-- Table structure for table `comp_chart_of_acct_bak`
--

CREATE TABLE `comp_chart_of_acct_bak` (
  `ID` int(11) NOT NULL DEFAULT '0',
  `companyID` int(11) NOT NULL,
  `acctGroupID` int(11) NOT NULL,
  `acctCode` char(9) NOT NULL,
  `acctName` varchar(128) NOT NULL,
  `acctDesc` varchar(128) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  `is_delete` smallint(6) NOT NULL DEFAULT '0'
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_chart_of_acct_bak`
--


--
-- Table structure for table `comp_contact`
--

CREATE TABLE `comp_contact` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `company_contact_name` varchar(128) NOT NULL,
  `position` varchar(32) NOT NULL,
  `telOffice` varchar(32) NOT NULL,
  `telHp` varchar(32) NOT NULL,
  `email` varchar(64) NOT NULL,
  `remaks` text NOT NULL,
  `createdID` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_contact`
--


--
-- Table structure for table `comp_control_acct_setup`
--

CREATE TABLE `comp_control_acct_setup` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `refID` int(11) NOT NULL,
  `groupDisplay` int(11) NOT NULL,
  `companyID` int(11) NOT NULL,
  `accountCode` varchar(64) NOT NULL,
  `updateable` smallint(6) NOT NULL DEFAULT '1',
  `accountID` int(11) NOT NULL DEFAULT '0',
  `orderNo` int(11) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  `is_delete` smallint(16) NOT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB AUTO_INCREMENT=130 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_control_acct_setup`
--

INSERT INTO `comp_control_acct_setup` VALUES (1,1,4,1,'uninvoiceAR',1,21,165,1,'2017-09-07 04:59:03',0,'0000-00-00 00:00:00',0),(2,79,2,1,'freightchargesCollected',1,77,100,1,'2017-09-07 04:59:03',0,'0000-00-00 00:00:00',0),(3,80,1,1,'retainedEarnings',1,2,1,1,'2017-09-07 04:59:03',0,'0000-00-00 00:00:00',0),(4,81,1,1,'profitlostYear',1,3,10,1,'2017-09-07 04:59:03',0,'0000-00-00 00:00:00',0),(5,82,1,1,'exchangeVariances',1,117,20,1,'2017-09-07 04:59:03',0,'0000-00-00 00:00:00',0),(6,83,1,1,'bankchargesAccount',1,113,30,1,'2017-09-07 04:59:03',0,'0000-00-00 00:00:00',0),(7,84,2,1,'rcvacct',1,20,40,1,'2017-09-07 04:59:03',0,'0000-00-00 00:00:00',0),(8,85,2,1,'saleacct',1,57,50,1,'2017-09-07 04:59:03',0,'0000-00-00 00:00:00',0),(9,86,2,1,'saledisacct',1,102,60,1,'2017-09-07 04:59:03',0,'0000-00-00 00:00:00',0),(10,87,2,1,'promptpaydisacct',1,103,70,1,'2017-09-07 04:59:03',0,'0000-00-00 00:00:00',0),(11,88,2,1,'commissionexp',1,73,80,1,'2017-09-07 04:59:03',0,'0000-00-00 00:00:00',0),(12,89,2,1,'commissionpay',1,49,90,1,'2017-09-07 04:59:03',0,'0000-00-00 00:00:00',0),(13,90,3,1,'freightcharges',1,81,135,1,'2017-09-07 04:59:03',0,'0000-00-00 00:00:00',0),(14,91,3,1,'exchangediff',1,117,110,1,'2017-09-07 04:59:03',0,'0000-00-00 00:00:00',0),(15,92,3,1,'payAcct',1,36,120,1,'2017-09-07 04:59:03',0,'0000-00-00 00:00:00',0),(16,93,3,1,'payDisc',1,74,130,1,'2017-09-07 04:59:03',0,'0000-00-00 00:00:00',0),(17,94,4,1,'invAcct',1,26,140,1,'2017-09-07 04:59:03',0,'0000-00-00 00:00:00',0),(18,95,4,1,'cogs',1,64,150,1,'2017-09-07 04:59:03',0,'0000-00-00 00:00:00',0),(19,96,4,1,'invAdjAcct',1,72,160,1,'2017-09-07 04:59:03',0,'0000-00-00 00:00:00',0),(20,97,5,1,'gstInputTax',1,33,170,1,'2017-09-07 04:59:03',0,'0000-00-00 00:00:00',0),(21,98,5,1,'gstOutTax',1,40,180,1,'2017-09-07 04:59:03',0,'0000-00-00 00:00:00',0),(22,99,5,1,'susgstInTax',1,35,190,1,'2017-09-07 04:59:03',0,'0000-00-00 00:00:00',0),(23,100,5,1,'susgstOuTax',1,41,200,1,'2017-09-07 04:59:03',0,'0000-00-00 00:00:00',0),(24,101,5,1,'gstnoclaim',1,100,210,1,'2017-09-07 04:59:03',0,'0000-00-00 00:00:00',0),(25,102,5,1,'imdutypay',1,42,220,1,'2017-09-07 04:59:03',0,'0000-00-00 00:00:00',0),(26,103,5,1,'saletaxpay',1,43,230,1,'2017-09-07 04:59:03',0,'0000-00-00 00:00:00',0),(27,104,5,1,'servtaxpay',1,44,240,1,'2017-09-07 04:59:03',0,'0000-00-00 00:00:00',0),(28,105,6,1,'zakat',1,104,250,1,'2017-09-07 04:59:03',0,'0000-00-00 00:00:00',0),(29,106,4,1,'uninvoiceAP',1,37,165,1,'2017-09-07 04:59:03',0,'0000-00-00 00:00:00',0),(30,107,1,1,'bank',1,23,35,1,'2017-09-07 04:59:03',0,'0000-00-00 00:00:00',0),(31,112,6,1,'wakafAcrual',1,50,280,1,'2017-09-07 04:59:03',0,'0000-00-00 00:00:00',0),(32,114,6,1,'zakatPayable',1,51,260,1,'2017-09-07 04:59:03',0,'0000-00-00 00:00:00',0),(33,115,6,1,'wakafExpense',1,105,270,1,'2017-09-07 04:59:03',0,'0000-00-00 00:00:00',0),(64,1,4,2,'uninvoiceAR',1,161,165,1,'2017-09-07 06:45:06',0,'0000-00-00 00:00:00',0),(65,79,2,2,'freightchargesCollected',1,217,100,1,'2017-09-07 06:45:06',0,'0000-00-00 00:00:00',0),(66,80,1,2,'retainedEarnings',1,142,1,1,'2017-09-07 06:45:06',0,'0000-00-00 00:00:00',0),(67,81,1,2,'profitlostYear',1,143,10,1,'2017-09-07 06:45:06',0,'0000-00-00 00:00:00',0),(68,82,1,2,'exchangeVariances',1,257,20,1,'2017-09-07 06:45:06',0,'0000-00-00 00:00:00',0),(69,83,1,2,'bankchargesAccount',0,253,30,1,'2017-09-07 06:45:06',0,'2018-10-20 13:13:50',0),(70,84,2,2,'rcvacct',0,160,40,1,'2017-09-07 06:45:06',0,'2018-08-28 10:35:53',0),(71,85,2,2,'saleacct',1,197,50,1,'2017-09-07 06:45:06',0,'0000-00-00 00:00:00',0),(72,86,2,2,'saledisacct',1,242,60,1,'2017-09-07 06:45:06',0,'0000-00-00 00:00:00',0),(73,87,2,2,'promptpaydisacct',1,243,70,1,'2017-09-07 06:45:06',0,'0000-00-00 00:00:00',0),(74,88,2,2,'commissionexp',1,213,80,1,'2017-09-07 06:45:06',0,'0000-00-00 00:00:00',0),(75,89,2,2,'commissionpay',1,189,90,1,'2017-09-07 06:45:06',0,'0000-00-00 00:00:00',0),(76,90,3,2,'freightcharges',0,221,135,1,'2017-09-07 06:45:06',0,'2018-08-28 10:35:53',0),(77,91,3,2,'exchangediff',1,257,110,1,'2017-09-07 06:45:06',0,'0000-00-00 00:00:00',0),(78,92,3,2,'payAcct',0,176,120,1,'2017-09-07 06:45:06',0,'2018-08-28 10:35:53',0),(79,93,3,2,'payDisc',1,214,130,1,'2017-09-07 06:45:06',0,'0000-00-00 00:00:00',0),(80,94,4,2,'invAcct',1,166,140,1,'2017-09-07 06:45:06',0,'0000-00-00 00:00:00',0),(81,95,4,2,'cogs',1,204,150,1,'2017-09-07 06:45:06',0,'0000-00-00 00:00:00',0),(82,96,4,2,'invAdjAcct',1,212,160,1,'2017-09-07 06:45:06',0,'0000-00-00 00:00:00',0),(83,97,5,2,'gstInputTax',0,173,170,1,'2017-09-07 06:45:06',0,'2018-08-28 10:35:53',0),(84,98,5,2,'gstOutTax',0,180,180,1,'2017-09-07 06:45:06',0,'2018-08-28 10:35:53',0),(85,99,5,2,'susgstInTax',1,175,190,1,'2017-09-07 06:45:06',0,'0000-00-00 00:00:00',0),(86,100,5,2,'susgstOuTax',1,181,200,1,'2017-09-07 06:45:06',0,'0000-00-00 00:00:00',0),(87,101,5,2,'gstnoclaim',0,240,210,1,'2017-09-07 06:45:06',0,'2018-08-28 10:35:53',0),(88,102,5,2,'imdutypay',1,182,220,1,'2017-09-07 06:45:06',0,'0000-00-00 00:00:00',0),(89,103,5,2,'saletaxpay',1,183,230,1,'2017-09-07 06:45:06',0,'0000-00-00 00:00:00',0),(90,104,5,2,'servtaxpay',0,184,240,1,'2017-09-07 06:45:06',0,'2018-10-20 13:13:50',0),(91,105,6,2,'zakat',1,244,250,1,'2017-09-07 06:45:06',0,'0000-00-00 00:00:00',0),(92,106,4,2,'uninvoiceAP',1,177,165,1,'2017-09-07 06:45:06',0,'0000-00-00 00:00:00',0),(93,107,1,2,'bank',0,163,35,1,'2017-09-07 06:45:06',0,'2018-08-28 10:35:53',0),(94,112,6,2,'wakafAcrual',1,190,280,1,'2017-09-07 06:45:06',0,'0000-00-00 00:00:00',0),(95,114,6,2,'zakatPayable',1,191,260,1,'2017-09-07 06:45:06',0,'0000-00-00 00:00:00',0),(96,115,6,2,'wakafExpense',1,245,270,1,'2017-09-07 06:45:06',0,'0000-00-00 00:00:00',0),(97,1,4,3,'uninvoiceAR',1,697,165,1,'2019-01-02 08:41:21',0,'2019-01-02 08:41:36',0),(98,79,2,3,'freightchargesCollected',1,753,100,1,'2019-01-02 08:41:21',0,'2019-01-02 08:41:36',0),(99,80,1,3,'retainedEarnings',1,678,1,1,'2019-01-02 08:41:21',0,'2019-01-02 08:41:36',0),(100,81,1,3,'profitlostYear',1,679,10,1,'2019-01-02 08:41:21',0,'2019-01-02 08:41:36',0),(101,82,1,3,'exchangeVariances',0,793,20,1,'2019-01-02 08:41:21',0,'2019-01-15 02:09:29',0),(102,83,1,3,'bankchargesAccount',1,789,30,1,'2019-01-02 08:41:21',0,'2019-01-02 08:41:36',0),(103,84,2,3,'rcvacct',0,696,40,1,'2019-01-02 08:41:21',0,'2019-01-15 02:09:29',0),(104,85,2,3,'saleacct',0,733,50,1,'2019-01-02 08:41:21',0,'2019-01-15 02:09:29',0),(105,86,2,3,'saledisacct',1,778,60,1,'2019-01-02 08:41:21',0,'2019-01-02 08:41:36',0),(106,87,2,3,'promptpaydisacct',1,779,70,1,'2019-01-02 08:41:21',0,'2019-01-02 08:41:36',0),(107,88,2,3,'commissionexp',1,749,80,1,'2019-01-02 08:41:21',0,'2019-01-02 08:41:36',0),(108,89,2,3,'commissionpay',1,725,90,1,'2019-01-02 08:41:21',0,'2019-01-02 08:41:36',0),(109,90,3,3,'freightcharges',1,757,135,1,'2019-01-02 08:41:21',0,'2019-01-02 08:41:36',0),(110,91,3,3,'exchangediff',0,793,110,1,'2019-01-02 08:41:21',0,'2019-01-15 02:09:29',0),(111,92,3,3,'payAcct',0,712,120,1,'2019-01-02 08:41:21',0,'2019-01-15 02:09:29',0),(112,93,3,3,'payDisc',1,750,130,1,'2019-01-02 08:41:21',0,'2019-01-02 08:41:36',0),(113,94,4,3,'invAcct',0,702,140,1,'2019-01-02 08:41:21',0,'2019-01-15 02:09:29',0),(114,95,4,3,'cogs',0,740,150,1,'2019-01-02 08:41:21',0,'2019-01-15 02:09:29',0),(115,96,4,3,'invAdjAcct',1,748,160,1,'2019-01-02 08:41:21',0,'2019-01-02 08:41:36',0),(116,97,5,3,'gstInputTax',0,709,170,1,'2019-01-02 08:41:21',0,'2019-01-15 02:09:29',0),(117,98,5,3,'gstOutTax',1,716,180,1,'2019-01-02 08:41:21',0,'2019-01-02 08:41:36',0),(118,99,5,3,'susgstInTax',0,711,190,1,'2019-01-02 08:41:21',0,'2019-01-15 02:09:29',0),(119,100,5,3,'susgstOuTax',1,717,200,1,'2019-01-02 08:41:21',0,'2019-01-02 08:41:36',0),(120,101,5,3,'gstnoclaim',0,776,210,1,'2019-01-02 08:41:21',0,'2019-01-15 02:09:29',0),(121,102,5,3,'imdutypay',1,718,220,1,'2019-01-02 08:41:21',0,'2019-01-02 08:41:36',0),(122,103,5,3,'saletaxpay',1,719,230,1,'2019-01-02 08:41:21',0,'2019-01-02 08:41:36',0),(123,104,5,3,'servtaxpay',1,720,240,1,'2019-01-02 08:41:21',0,'2019-01-02 08:41:36',0),(124,105,6,3,'zakat',0,780,250,1,'2019-01-02 08:41:21',0,'2019-01-15 02:09:29',0),(125,106,4,3,'uninvoiceAP',1,713,165,1,'2019-01-02 08:41:21',0,'2019-01-02 08:41:36',0),(126,107,1,3,'bank',0,699,35,1,'2019-01-02 08:41:21',0,'2019-01-15 02:09:29',0),(127,112,6,3,'wakafAcrual',1,726,280,1,'2019-01-02 08:41:21',0,'2019-01-02 08:41:36',0),(128,114,6,3,'zakatPayable',1,727,260,1,'2019-01-02 08:41:21',0,'2019-01-02 08:41:36',0),(129,115,6,3,'wakafExpense',0,781,270,1,'2019-01-02 08:41:21',0,'2019-01-15 02:09:29',0);

--
-- Table structure for table `comp_currency_conv`
--

CREATE TABLE `comp_currency_conv` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) DEFAULT NULL,
  `currencyFrom` int(11) DEFAULT NULL,
  `currencyTo` int(11) DEFAULT NULL,
  `startDate` date DEFAULT NULL,
  `endDate` date DEFAULT NULL,
  `rateConv` double DEFAULT NULL,
  `createdBy` int(11) DEFAULT NULL,
  `createdTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) DEFAULT NULL,
  `updatedTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  `is_delete` smallint(6) DEFAULT NULL,
  PRIMARY KEY (`ID`),
  KEY `Index 2` (`companyID`,`currencyFrom`,`startDate`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1 ROW_FORMAT=COMPACT;

--
-- Dumping data for table `comp_currency_conv`
--


--
-- Table structure for table `comp_delivery_detail`
--

CREATE TABLE `comp_delivery_detail` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `deliveryID` int(11) NOT NULL,
  `lineNo` int(11) NOT NULL,
  `orderID` int(11) NOT NULL,
  `invoiceID` int(11) NOT NULL DEFAULT '0',
  `soDetailsLine` int(11) NOT NULL,
  `itemID` int(11) NOT NULL,
  `unitPrice` double NOT NULL,
  `quantityOrdered` int(11) NOT NULL,
  `requiredDate` date NOT NULL,
  `totalQuantitySent` int(11) NOT NULL,
  `quantitySent` int(11) NOT NULL,
  `amount` double NOT NULL,
  `GSTid` int(11) NOT NULL,
  `taxPercentage` int(11) NOT NULL,
  `TaxCode` varchar(20) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  `standUM` int(11) NOT NULL,
  `salesID` int(11) NOT NULL,
  `umID` int(11) NOT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_delivery_detail`
--


--
-- Table structure for table `comp_delivery_order`
--

CREATE TABLE `comp_delivery_order` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `serialNo` int(11) NOT NULL DEFAULT '1',
  `companyID` int(11) NOT NULL,
  `deliveryCode` varchar(32) NOT NULL,
  `salesOrderID` int(11) NOT NULL,
  `customerID` int(11) NOT NULL,
  `formNo` varchar(32) NOT NULL,
  `deliveryOrderDate` date NOT NULL,
  `locationID` int(11) NOT NULL,
  `deliverToID` text NOT NULL,
  `toAddress` varchar(200) NOT NULL,
  `currencyID` int(11) NOT NULL,
  `employeeID` int(11) NOT NULL,
  `memo` text NOT NULL,
  `shippingMethodID` int(11) NOT NULL,
  `totalAmount` double NOT NULL,
  `exchangeRate` double NOT NULL,
  `totalReceivable` double NOT NULL,
  `updateAble` int(11) NOT NULL DEFAULT '1',
  `isDelete` int(11) NOT NULL DEFAULT '0',
  `journalNo` varchar(32) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  `projectID` int(11) NOT NULL DEFAULT '0',
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_delivery_order`
--

DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `trigger_before_insert_donn1_add_serialNo` BEFORE INSERT ON `comp_delivery_order`

 FOR EACH ROW set new.serialNo = (select nextSerialNo 

			   from view_serial_comp_delivery_order 

			   where companyID = new.companyID) */;;
DELIMITER ;

--
-- Table structure for table `comp_department`
--

CREATE TABLE `comp_department` (
  `fldid` int(11) NOT NULL DEFAULT '0',
  `code` varchar(18) CHARACTER SET utf8 DEFAULT NULL,
  `description` varchar(100) CHARACTER SET utf8 DEFAULT NULL,
  `dept_head` varchar(50) CHARACTER SET utf8 DEFAULT NULL,
  PRIMARY KEY (`fldid`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_department`
--


--
-- Table structure for table `comp_employee`
--

CREATE TABLE `comp_employee` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `employeeCode` varchar(16) NOT NULL,
  `employeeName` varchar(64) NOT NULL,
  `employeePosition` varchar(32) NOT NULL,
  `line1` varchar(64) NOT NULL,
  `line2` varchar(64) NOT NULL,
  `line3` varchar(64) NOT NULL,
  `postCode` varchar(8) NOT NULL,
  `city` varchar(32) NOT NULL,
  `stateID` int(11) NOT NULL,
  `countryID` int(11) NOT NULL,
  `phoneNo` varchar(32) NOT NULL,
  `email` varchar(128) NOT NULL,
  `dateOfJoin` date NOT NULL,
  `gender` smallint(6) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00',
  `is_delete` smallint(6) NOT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_employee`
--

INSERT INTO `comp_employee` VALUES (1,2,'S001','WAN MOHD AZEELAN ADNAN','CEO','','','','','',0,0,'','','2018-01-01',0,0,'2018-08-27 08:05:46',0,'0000-00-00 00:00:00',0);

--
-- Table structure for table `comp_financial_year`
--

CREATE TABLE `comp_financial_year` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `financialYear` int(4) NOT NULL,
  `startDate` date NOT NULL,
  `endDate` date NOT NULL,
  `period` smallint(2) NOT NULL,
  `status` smallint(1) NOT NULL COMMENT '0=Open, 1=close',
  `yearEnd` smallint(1) NOT NULL DEFAULT '1',
  `updateAble` tinyint(1) DEFAULT NULL,
  `createdBy` int(11) DEFAULT NULL,
  `createdTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) DEFAULT NULL,
  `updatedTS` timestamp NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  `is_delete` smallint(6) NOT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB AUTO_INCREMENT=109 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_financial_year`
--

INSERT INTO `comp_financial_year` VALUES (1,1,2017,'2017-09-01','2017-09-30',1,0,1,NULL,1,'2017-09-07 05:00:46',NULL,'0000-00-00 00:00:00',0),(2,1,2017,'2017-10-01','2017-10-31',2,0,1,NULL,1,'2017-09-07 05:00:46',NULL,'0000-00-00 00:00:00',0),(3,1,2017,'2017-11-01','2017-11-30',3,0,1,NULL,1,'2017-09-07 05:00:46',NULL,'0000-00-00 00:00:00',0),(4,1,2017,'2017-12-01','2017-12-31',4,0,1,NULL,1,'2017-09-07 05:00:46',NULL,'0000-00-00 00:00:00',0),(5,1,2017,'2018-01-01','2018-01-31',5,0,1,NULL,1,'2017-09-07 05:00:46',NULL,'0000-00-00 00:00:00',0),(6,1,2017,'2018-02-01','2018-02-28',6,0,1,NULL,1,'2017-09-07 05:00:46',NULL,'0000-00-00 00:00:00',0),(7,1,2017,'2018-03-01','2018-03-31',7,0,1,NULL,1,'2017-09-07 05:00:46',NULL,'0000-00-00 00:00:00',0),(8,1,2017,'2018-04-01','2018-04-30',8,0,1,NULL,1,'2017-09-07 05:00:46',NULL,'0000-00-00 00:00:00',0),(9,1,2017,'2018-05-01','2018-05-31',9,0,1,NULL,1,'2017-09-07 05:00:46',NULL,'0000-00-00 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--
-- Table structure for table `comp_form_control`
--

CREATE TABLE `comp_form_control` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `formID` int(11) NOT NULL,
  `formCode` varchar(8) NOT NULL,
  `formYear` tinyint(1) NOT NULL,
  `formMonth` tinyint(1) NOT NULL,
  `formDay` tinyint(1) NOT NULL,
  `formInitial` varchar(16) NOT NULL,
  `formInitialNo` int(11) NOT NULL DEFAULT '1',
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  `orderNo` int(11) NOT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB AUTO_INCREMENT=53 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_form_control`
--

INSERT INTO `comp_form_control` VALUES (1,2,39,'PR',0,0,0,'',1,1,'2017-10-08 06:47:05',0,'0000-00-00 00:00:00',90),(2,2,40,'PO',0,0,0,'',1,1,'2017-10-08 06:47:05',0,'0000-00-00 00:00:00',100),(3,2,41,'PI',0,0,0,'',1,1,'2017-10-08 06:47:05',0,'0000-00-00 00:00:00',110),(4,2,42,'PDN',0,0,0,'',1,1,'2017-10-08 06:47:05',0,'0000-00-00 00:00:00',120),(5,2,43,'PCN',0,0,0,'',1,1,'2017-10-08 06:47:05',0,'0000-00-00 00:00:00',140),(6,2,44,'PP',0,0,0,'',1,1,'2017-10-08 06:47:05',0,'2019-09-25 06:02:26',150),(7,2,45,'GRN',0,0,0,'',1,1,'2017-10-08 06:47:05',0,'0000-00-00 00:00:00',160),(8,2,46,'LT',0,0,0,'',1,1,'2017-10-08 06:47:05',0,'0000-00-00 00:00:00',170),(9,2,47,'SQN',0,0,0,'',1,1,'2017-10-08 06:47:05',0,'0000-00-00 00:00:00',180),(10,2,48,'SON',0,0,0,'',1,1,'2017-10-08 06:47:05',0,'0000-00-00 00:00:00',190),(11,2,49,'SDN',0,0,0,'',1,1,'2017-10-08 06:47:05',0,'0000-00-00 00:00:00',200),(12,2,50,'INV',0,0,0,'',1,1,'2017-10-08 06:47:05',0,'2019-09-25 06:02:42',210),(13,2,51,'SDN',0,0,0,'',1,1,'2017-10-08 06:47:05',0,'0000-00-00 00:00:00',230),(14,2,52,'SCN',0,0,0,'',1,1,'2017-10-08 06:47:05',0,'0000-00-00 00:00:00',240),(15,2,53,'RP',0,0,0,'',1,1,'2017-10-08 06:47:05',0,'0000-00-00 00:00:00',250),(16,2,54,'GRN',0,0,0,'',1,1,'2017-10-08 06:47:05',0,'0000-00-00 00:00:00',260),(17,2,55,'OPN',0,0,0,'',1,1,'2017-10-08 06:47:05',0,'0000-00-00 00:00:00',270),(18,2,56,'ORI',0,0,0,'',1,1,'2017-10-08 06:47:05',0,'0000-00-00 00:00:00',280),(19,2,57,'SLR',0,0,0,'',1,1,'2017-10-08 06:47:05',0,'0000-00-00 00:00:00',290),(20,2,58,'IA',0,0,0,'',1,1,'2017-10-08 06:47:05',0,'0000-00-00 00:00:00',300),(21,2,72,'ZK',0,0,0,'',1,1,'2017-10-08 06:47:05',0,'0000-00-00 00:00:00',7),(22,2,118,'GT',0,0,0,'',1,1,'2017-10-08 06:47:05',0,'0000-00-00 00:00:00',310),(23,2,160,'BD',0,0,0,'',1,1,'2017-10-08 06:47:05',0,'0000-00-00 00:00:00',311),(24,2,161,'BDR',0,0,0,'',1,1,'2017-10-08 06:47:05',0,'0000-00-00 00:00:00',312),(25,2,162,'SDR',0,0,0,'',1,1,'2017-10-08 06:47:05',0,'0000-00-00 00:00:00',313),(26,2,163,'SBD',0,0,0,'',1,1,'2017-10-08 06:47:05',0,'0000-00-00 00:00:00',314),(27,3,39,'PR',0,0,0,'',1,1,'2019-01-02 08:41:45',0,'0000-00-00 00:00:00',90),(28,3,40,'PO',0,0,0,'',1,1,'2019-01-02 08:41:45',0,'0000-00-00 00:00:00',100),(29,3,41,'PI',0,0,0,'',1,1,'2019-01-02 08:41:45',0,'0000-00-00 00:00:00',110),(30,3,42,'PDN',0,0,0,'',1,1,'2019-01-02 08:41:45',0,'0000-00-00 00:00:00',120),(31,3,43,'PCN',0,0,0,'',1,1,'2019-01-02 08:41:45',0,'0000-00-00 00:00:00',140),(32,3,44,'PP',0,0,0,'',1,1,'2019-01-02 08:41:45',0,'0000-00-00 00:00:00',150),(33,3,45,'GRN',0,0,0,'',1,1,'2019-01-02 08:41:45',0,'0000-00-00 00:00:00',160),(34,3,46,'LT',0,0,0,'',1,1,'2019-01-02 08:41:45',0,'0000-00-00 00:00:00',170),(35,3,47,'SQN',0,0,0,'',1,1,'2019-01-02 08:41:45',0,'0000-00-00 00:00:00',180),(36,3,48,'SON',0,0,0,'',1,1,'2019-01-02 08:41:45',0,'0000-00-00 00:00:00',190),(37,3,49,'SDN',0,0,0,'',1,1,'2019-01-02 08:41:45',0,'0000-00-00 00:00:00',200),(38,3,50,'INV',0,0,0,'',1,1,'2019-01-02 08:41:45',0,'0000-00-00 00:00:00',210),(39,3,51,'SDN',0,0,0,'',1,1,'2019-01-02 08:41:45',0,'0000-00-00 00:00:00',230),(40,3,52,'SCN',0,0,0,'',1,1,'2019-01-02 08:41:45',0,'0000-00-00 00:00:00',240),(41,3,53,'RP',0,0,0,'',1,1,'2019-01-02 08:41:45',0,'0000-00-00 00:00:00',250),(42,3,54,'GRN',0,0,0,'',1,1,'2019-01-02 08:41:45',0,'0000-00-00 00:00:00',260),(43,3,55,'OPN',0,0,0,'',1,1,'2019-01-02 08:41:45',0,'0000-00-00 00:00:00',270),(44,3,56,'ORI',0,0,0,'',1,1,'2019-01-02 08:41:45',0,'0000-00-00 00:00:00',280),(45,3,57,'SLR',0,0,0,'',1,1,'2019-01-02 08:41:45',0,'0000-00-00 00:00:00',290),(46,3,58,'IA',0,0,0,'',1,1,'2019-01-02 08:41:45',0,'0000-00-00 00:00:00',300),(47,3,72,'ZK',0,0,0,'',1,1,'2019-01-02 08:41:45',0,'0000-00-00 00:00:00',7),(48,3,118,'GT',0,0,0,'',1,1,'2019-01-02 08:41:45',0,'0000-00-00 00:00:00',310),(49,3,160,'BD',0,0,0,'',1,1,'2019-01-02 08:41:45',0,'0000-00-00 00:00:00',311),(50,3,161,'BDR',0,0,0,'',1,1,'2019-01-02 08:41:45',0,'0000-00-00 00:00:00',312),(51,3,162,'SDR',0,0,0,'',1,1,'2019-01-02 08:41:45',0,'0000-00-00 00:00:00',313),(52,3,163,'SBD',0,0,0,'',1,1,'2019-01-02 08:41:45',0,'0000-00-00 00:00:00',314);

--
-- Table structure for table `comp_gl`
--

CREATE TABLE `comp_gl` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) DEFAULT '0',
  `acctCode` char(9) DEFAULT '0',
  `acctGroupID` int(11) DEFAULT '0',
  `description` varchar(128) DEFAULT '0',
  `amount_cr` double DEFAULT '0',
  `amount_dr` double DEFAULT '0',
  `period` smallint(2) DEFAULT '0',
  `year` year(4) DEFAULT NULL,
  `createdID` int(11) DEFAULT NULL,
  `createdTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) DEFAULT NULL,
  `updatedTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 ROW_FORMAT=COMPACT;

--
-- Dumping data for table `comp_gl`
--


--
-- Table structure for table `comp_gst_field_mapping`
--

CREATE TABLE `comp_gst_field_mapping` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `item` varchar(255) NOT NULL,
  `description` text NOT NULL,
  `taxCode` varchar(255) NOT NULL,
  `changeable` tinyint(1) NOT NULL DEFAULT '1',
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`id`),
  KEY `companyID` (`companyID`),
  KEY `item` (`item`)
) ENGINE=InnoDB AUTO_INCREMENT=16 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_gst_field_mapping`
--

INSERT INTO `comp_gst_field_mapping` VALUES (1,2,'B5a','Total Value of Standard Rated Supply','SR,DS',1,0,'2017-11-04 02:49:09',0,'0000-00-00 00:00:00'),(2,2,'B5b','Total Output Tax (Inclusive of Tax Value on Bad Debt Recovered & other Adjustments)','SR,DS,AJS',1,0,'2017-11-04 02:49:09',0,'0000-00-00 00:00:00'),(3,2,'B6a','Total Value of Standard Rate and Flat Rate Acquisitions','TX-CG,TX,IM,IMS,TX-E43,TX-RE',1,0,'2017-11-04 02:49:09',0,'2018-04-24 02:05:40'),(4,2,'B6b','Total Input Tax (Inclusive of Tax Value on Bad Debt Relief & other Adjustments)','TX-CG,TX,IM,IMS,TX-E43,TX-RE,AJP',1,0,'2017-11-04 02:49:09',0,'0000-00-00 00:00:00'),(5,2,'B7','GST Amount Payable (Item 5b - Item 6b)','',0,0,'2017-11-04 02:49:09',0,'0000-00-00 00:00:00'),(6,2,'B8','GST Amount Claimable (Item 6b - Item 5b)','',0,0,'2017-11-04 02:49:09',0,'0000-00-00 00:00:00'),(7,2,'C10','Total Value of Local Zero-Rated Supplies','ZRL',1,0,'2017-11-04 02:49:09',0,'0000-00-00 00:00:00'),(8,2,'C11','Total Value of Export Supplies','ZRE',1,0,'2017-11-04 02:49:09',0,'0000-00-00 00:00:00'),(9,2,'C12','Total Value of Exempt Supplies','ES43,ES',1,0,'2017-11-04 02:49:09',0,'0000-00-00 00:00:00'),(10,2,'C13','Total Value of Supplies Granted GST Relief','RS',1,0,'2017-11-04 02:49:09',0,'0000-00-00 00:00:00'),(11,2,'C14','Total Value of Goods Imported Under Approved Trader Scheme','IS',1,0,'2017-11-04 02:49:09',0,'0000-00-00 00:00:00'),(12,2,'C15','Total Value of Other Supplies','OS,GS',1,0,'2017-11-04 02:49:09',0,'2018-04-24 02:05:40'),(13,2,'C16','Total Value of Capital Goods Acquired','TX-CG',1,0,'2017-11-04 02:49:09',0,'0000-00-00 00:00:00'),(14,2,'C17','Total Value of Bad Debt Relief Inclusive Tax','',0,0,'2017-11-04 02:49:09',0,'0000-00-00 00:00:00'),(15,2,'C18','Total Value of Bad Debt Recovered Inclusive Tax','',0,0,'2017-11-04 02:49:09',0,'0000-00-00 00:00:00');

--
-- Table structure for table `comp_gst_preference`
--

CREATE TABLE `comp_gst_preference` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `GSTTaxablePeriod` int(11) NOT NULL DEFAULT '1',
  `badDebtReliefMinMonth` int(11) NOT NULL DEFAULT '6',
  `MaxInputTaxClaim` int(11) NOT NULL DEFAULT '30',
  `DaysLimits` int(11) NOT NULL DEFAULT '21',
  `Totalexemptsuppliesnotexceed` int(11) NOT NULL,
  `TotalexemptsuppliesnotexceedPercentage` int(11) NOT NULL,
  `suppGSTregistrationVerifyFrequency` int(20) NOT NULL DEFAULT '1',
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_gst_preference`
--


--
-- Table structure for table `comp_gst_report`
--

CREATE TABLE `comp_gst_report` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) DEFAULT NULL,
  `ammendment` int(2) DEFAULT '0',
  `A1` varchar(12) NOT NULL DEFAULT '0',
  `A2` varchar(64) NOT NULL DEFAULT '0',
  `B3a` date DEFAULT NULL,
  `B3b` date DEFAULT NULL,
  `B4` date DEFAULT NULL,
  `B5a` double DEFAULT NULL,
  `B5b` double DEFAULT NULL,
  `B6a` double DEFAULT NULL,
  `B6b` double DEFAULT NULL,
  `B7` double DEFAULT NULL,
  `B8` double DEFAULT NULL,
  `B9` double DEFAULT NULL,
  `C10` double DEFAULT NULL,
  `C11` double DEFAULT NULL,
  `C12` double DEFAULT NULL,
  `C13` double DEFAULT NULL,
  `C14` double DEFAULT NULL,
  `C15` double DEFAULT NULL,
  `C16` double DEFAULT NULL,
  `C17` double DEFAULT NULL,
  `C18` double DEFAULT NULL,
  `C19a1` varchar(32) DEFAULT NULL,
  `C19a2` double DEFAULT NULL,
  `C19b1` varchar(32) DEFAULT NULL,
  `C19b2` double DEFAULT NULL,
  `C19c1` varchar(32) DEFAULT NULL,
  `C19c2` double DEFAULT NULL,
  `C19d1` varchar(32) DEFAULT NULL,
  `C19d2` double DEFAULT NULL,
  `C19e1` varchar(32) DEFAULT NULL,
  `C19e2` double DEFAULT NULL,
  `C19f` double DEFAULT NULL,
  `C19g` double DEFAULT NULL,
  `D20` varchar(128) DEFAULT NULL,
  `D21a` varchar(16) DEFAULT NULL,
  `D21b` varchar(16) DEFAULT NULL,
  `D22` varchar(32) DEFAULT NULL,
  `D23` varchar(128) DEFAULT NULL,
  `D24` date DEFAULT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updateAble` tinyint(4) NOT NULL DEFAULT '1',
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  `is_delete` int(11) NOT NULL DEFAULT '0',
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Dumping data for table `comp_gst_report`
--


--
-- Table structure for table `comp_gst_transaction`
--

CREATE TABLE `comp_gst_transaction` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `serialNo` int(11) NOT NULL,
  `companyID` int(11) NOT NULL,
  `formNo` varchar(255) NOT NULL,
  `vendor_cust_name` varchar(255) NOT NULL,
  `type` varchar(255) NOT NULL,
  `gst_number` varchar(255) NOT NULL,
  `Description` text NOT NULL,
  `date` date NOT NULL,
  `reference` varchar(255) NOT NULL,
  `based_amount` double NOT NULL,
  `updateAble` tinyint(1) NOT NULL DEFAULT '1',
  `journalNo` varchar(255) NOT NULL,
  `reverse` tinyint(1) NOT NULL DEFAULT '0',
  `isDelete` int(11) NOT NULL DEFAULT '0',
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  `projectID` int(11) NOT NULL DEFAULT '0',
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_gst_transaction`
--

DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `trir_before_insert_GST` BEFORE INSERT ON `comp_gst_transaction`

FOR EACH ROW set new.serialNo = (select nextSerialNo

from view_serial_comp_gst_transaction

where companyID = new.companyID) */;;
DELIMITER ;

--
-- Table structure for table `comp_gst_transaction_detail`
--

CREATE TABLE `comp_gst_transaction_detail` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `gstTransID` int(11) NOT NULL,
  `accountID` int(11) NOT NULL,
  `description` varchar(255) NOT NULL,
  `taxID` int(11) NOT NULL,
  `taxRate` double NOT NULL,
  `taxAmountDr` double NOT NULL DEFAULT '0',
  `taxAmountCr` double NOT NULL DEFAULT '0',
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00',
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_gst_transaction_detail`
--


--
-- Table structure for table `comp_historical_customer_invoice`
--

CREATE TABLE `comp_historical_customer_invoice` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `serialNo` int(11) NOT NULL DEFAULT '1',
  `companyID` int(11) NOT NULL,
  `customerID` int(11) NOT NULL,
  `formNo` varchar(32) NOT NULL,
  `salesInvoiceDate` date NOT NULL,
  `customerPoNo` varchar(32) NOT NULL,
  `taxID` int(11) NOT NULL,
  `currencyID` int(11) NOT NULL,
  `exchangeRate` double NOT NULL,
  `amount` double NOT NULL,
  `totalTaxAmount` double NOT NULL,
  `totalReceivable` double NOT NULL,
  `total` double NOT NULL,
  `totalAmount` double NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  `is_delete` smallint(6) NOT NULL,
  `updateAble` smallint(6) NOT NULL DEFAULT '0',
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB AUTO_INCREMENT=24 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_historical_customer_invoice`
--

INSERT INTO `comp_historical_customer_invoice` VALUES (1,1,2,8,'','2017-01-01','IV-00014',71,0,0,1450000,0,1450000,0,1450000,2,'2017-11-29 04:41:01',0,'2017-12-01 10:20:50',1,0),(2,2,2,1,'','2017-01-01','1111',71,0,0,100,0,100,0,100,2,'2017-11-30 02:36:54',0,'2017-11-30 02:37:50',1,0),(3,3,2,1,'','2017-01-01','',0,0,0,50,0,50,0,50,2,'2017-11-30 03:56:34',0,'0000-00-00 00:00:00',0,0),(4,4,2,16,'','2017-01-01','',0,0,0,600,0,600,0,600,2,'2017-11-30 04:04:06',0,'0000-00-00 00:00:00',0,0),(5,5,2,17,'','2017-01-01','',0,0,0,3000,0,3000,0,3000,2,'2017-11-30 04:09:25',0,'0000-00-00 00:00:00',0,0),(6,6,2,18,'','2017-01-01','',0,0,0,0,0,0,0,0,2,'2017-11-30 04:11:11',0,'2017-11-30 04:11:47',1,0),(7,7,2,18,'','2017-01-01','',0,0,0,40000,0,40000,0,40000,2,'2017-11-30 04:13:02',0,'0000-00-00 00:00:00',0,0),(8,8,2,12,'','2017-01-01','021016',0,0,0,3000,0,3000,0,3000,2,'2017-11-30 04:14:31',0,'0000-00-00 00:00:00',0,0),(9,9,2,19,'','2017-01-01','IV-00011',0,0,0,4635,0,0,0,4635,2,'2017-11-30 04:16:32',0,'2017-12-13 07:05:57',0,0),(10,10,2,19,'','2017-01-01','IV-00012',0,0,0,4635,0,0,0,4635,2,'2017-11-30 04:17:03',0,'2017-12-13 07:09:39',0,0),(11,11,2,20,'','2017-01-01','IV-00010',0,0,0,3000,0,3000,0,3000,2,'2017-11-30 04:19:29',0,'0000-00-00 00:00:00',0,0),(12,12,2,21,'','2017-01-01','IV-00015',0,0,0,2095.76,0,2095.76,0,2095.76,2,'2017-11-30 04:23:06',0,'0000-00-00 00:00:00',0,0),(13,13,2,22,'','2017-01-01','IV-00019',0,0,0,14840,0,840,0,14840,2,'2017-11-30 04:25:02',0,'2017-12-01 10:43:05',0,0),(14,14,2,22,'','2017-01-01','IV-00013',0,0,0,170000,0,110566.04000000001,0,170000,2,'2017-11-30 04:26:13',0,'2017-12-08 02:28:45',0,0),(15,15,2,23,'','2017-01-01','IV-00016',0,0,0,890.4,0,0,0,890.4,2,'2017-11-30 04:29:39',0,'2017-11-30 23:57:29',0,0),(16,16,2,23,'','2017-01-01','IV-00017',0,0,0,911.6,0,0,0,911.6,2,'2017-11-30 04:30:06',0,'2017-11-30 23:58:34',0,0),(17,17,2,24,'','2017-01-01','IV-00020',0,0,0,263.94,0,263.94,0,263.94,2,'2017-11-30 04:32:37',0,'0000-00-00 00:00:00',0,0),(18,18,2,24,'','2017-01-01','IV-00018',0,0,0,791.82,0,791.82,0,791.82,2,'2017-11-30 04:33:07',0,'0000-00-00 00:00:00',0,0),(19,19,2,24,'','2017-01-01','IV-00021',0,0,0,950.82,0,950.82,0,950.82,2,'2017-11-30 04:33:54',0,'0000-00-00 00:00:00',0,0),(20,20,2,25,'','2017-01-01','IV-00006',0,0,0,4138,0,4138,0,4138,2,'2017-11-30 04:44:46',0,'0000-00-00 00:00:00',0,0),(21,21,2,25,'','2017-01-01','IV-00009',0,0,0,3750,0,3750,0,3750,2,'2017-11-30 04:45:26',0,'0000-00-00 00:00:00',0,0),(22,22,2,25,'','2017-01-01','IV-0008',0,0,0,3745,0,3745,0,3745,2,'2017-11-30 04:46:00',0,'0000-00-00 00:00:00',0,0),(23,23,2,26,'','2016-12-29','IV00014',0,0,0,1450000,0,966830.36,0,1450000,2,'2017-12-01 10:25:18',0,'2019-08-08 05:05:56',0,0);
DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `trigger_before_insert_historicalcusinv_add_serialNo` BEFORE INSERT ON `comp_historical_customer_invoice` FOR EACH ROW set new.serialNo = (select nextSerialNo 

			   from view_serial_comp_historical_customer_invoice

			   where companyID = new.companyID) */;;
DELIMITER ;

--
-- Table structure for table `comp_historical_supplier_invoice`
--

CREATE TABLE `comp_historical_supplier_invoice` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `serialNo` int(11) NOT NULL DEFAULT '1',
  `companyID` int(11) NOT NULL,
  `supplierID` int(11) NOT NULL,
  `formNo` varchar(32) NOT NULL,
  `invoiceDate` date NOT NULL,
  `supplierInvoiceNo` varchar(32) NOT NULL,
  `currencyID` int(11) NOT NULL,
  `exchangeRate` double NOT NULL,
  `totalAmount` double NOT NULL,
  `amountPaid` double NOT NULL,
  `totalTaxAmount` double NOT NULL,
  `totalPayable` double NOT NULL,
  `total` double NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  `is_delete` smallint(16) NOT NULL,
  `updateAble` tinyint(1) NOT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB AUTO_INCREMENT=26 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_historical_supplier_invoice`
--

INSERT INTO `comp_historical_supplier_invoice` VALUES (1,1,2,1,'','2017-01-01','',0,0,3800,0,0,3800,0,2,'2017-11-30 08:26:29',0,'0000-00-00 00:00:00',0,0),(2,2,2,2,'','2017-01-01','PI-00023',0,0,1833,0,0,0,0,2,'2017-11-30 08:27:27',0,'2017-11-30 09:12:49',0,0),(3,3,2,3,'','2017-01-01','',0,0,3000,0,0,3000,0,2,'2017-11-30 08:27:49',0,'0000-00-00 00:00:00',0,0),(4,4,2,4,'','2017-01-01','',0,0,200,0,0,200,0,2,'2017-11-30 08:28:11',0,'0000-00-00 00:00:00',0,0),(5,5,2,5,'','2017-01-01','',0,0,562.48,0,0,562.48,0,2,'2017-11-30 08:28:36',0,'0000-00-00 00:00:00',0,0),(6,6,2,6,'','2017-01-01','',0,0,200,0,0,200,0,2,'2017-11-30 08:28:58',0,'0000-00-00 00:00:00',0,0),(7,7,2,7,'','2017-01-01','',0,0,75,0,0,19,0,2,'2017-11-30 08:29:26',0,'2017-12-05 02:35:18',0,0),(8,8,2,8,'','2016-12-16','PI-0000',0,0,9000,0,0,0,0,2,'2017-11-30 08:31:09',0,'2017-11-30 09:06:07',0,0),(9,9,2,8,'','2016-12-29','PI-00010',0,0,100,0,0,100,0,2,'2017-11-30 08:33:35',0,'0000-00-00 00:00:00',0,0),(10,10,2,8,'','2016-12-29','PI-00011',0,0,118.27,0,0,0,0,2,'2017-11-30 08:34:44',0,'2017-11-30 09:07:29',0,0),(11,11,2,8,'','2016-12-29','PI-00012',0,0,450,0,0,0,0,2,'2017-11-30 08:35:21',0,'2017-11-30 09:12:13',0,0),(12,12,2,8,'','2016-12-29','PI-00013',0,0,150,0,0,0,0,2,'2017-11-30 08:36:03',0,'2017-11-30 09:13:27',0,0),(13,13,2,8,'','2016-12-29','PI-00014',0,0,2327.9,0,0,0,0,2,'2017-11-30 08:37:24',0,'2017-11-30 09:14:29',0,0),(14,14,2,8,'','2016-12-29','PI-00015',0,0,7500,0,0,0,0,2,'2017-11-30 08:38:02',0,'2017-11-30 09:15:28',0,0),(15,15,2,8,'','2016-12-29','PI-00016',0,0,260.34,0,0,0,0,2,'2017-11-30 08:38:41',0,'2017-11-30 09:16:27',0,0),(16,16,2,9,'','2016-08-17','PI-00017',0,0,56,0,0,56,0,2,'2017-11-30 08:40:41',0,'2017-12-05 02:32:38',0,0),(17,17,2,9,'','2016-12-19','PI-00018',0,0,800,0,0,800,0,2,'2017-11-30 08:41:28',0,'0000-00-00 00:00:00',0,0),(18,18,2,9,'','2016-12-22','PI-00020',0,0,1650,0,0,1650,0,2,'2017-11-30 08:42:25',0,'0000-00-00 00:00:00',0,0),(19,19,2,9,'','2016-12-29','PI-00019',0,0,128,0,0,0,0,2,'2017-11-30 08:43:18',0,'2017-12-01 02:05:13',0,0),(20,20,2,10,'','2016-12-02','PI-00021',0,0,100,0,0,100,0,2,'2017-11-30 08:44:07',0,'0000-00-00 00:00:00',0,0),(21,21,2,10,'','2016-12-29','PI-00022',0,0,100,0,0,100,0,2,'2017-11-30 08:44:44',0,'0000-00-00 00:00:00',0,0),(22,22,2,11,'','2016-12-29','PI-00024',0,0,7800,0,0,7800,0,2,'2017-11-30 08:45:24',0,'0000-00-00 00:00:00',0,0),(23,23,2,12,'','2016-12-29','PI-00025',0,0,157950,0,0,13641.279999999999,0,2,'2017-11-30 08:46:09',0,'2018-07-29 07:39:52',0,0),(24,24,2,13,'','2016-12-29','PI-00026',0,0,1377500,0,0,737821.39,0,2,'2017-11-30 08:46:44',0,'2019-12-24 08:57:29',0,0),(25,25,2,14,'','2016-12-29','PI-00027',0,0,1627,0,0,1627,0,2,'2017-11-30 08:47:21',0,'0000-00-00 00:00:00',0,0);
DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `trigger_before_insert_historicalsupinv_add_serialNo` BEFORE INSERT ON `comp_historical_supplier_invoice` FOR EACH ROW set new.serialNo = (select nextSerialNo 

			   from view_serial_comp_historical_supplier_invoice 

			   where companyID = new.companyID) */;;
DELIMITER ;

--
-- Table structure for table `comp_industry`
--

CREATE TABLE `comp_industry` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `industryID` int(11) NOT NULL,
  `businessTypeID` int(11) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`),
  KEY `companyID` (`companyID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_industry`
--


--
-- Table structure for table `comp_item_category`
--

CREATE TABLE `comp_item_category` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `code` varchar(4) NOT NULL,
  `name` varchar(64) NOT NULL,
  `shortName` varchar(8) NOT NULL,
  `description` varchar(128) NOT NULL,
  `orderNo` int(11) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updateBy` int(11) NOT NULL,
  `updateTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  `is_delete` smallint(6) NOT NULL,
  PRIMARY KEY (`ID`),
  KEY `companyID` (`companyID`)
) ENGINE=InnoDB AUTO_INCREMENT=3 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_item_category`
--

INSERT INTO `comp_item_category` VALUES (1,2,'HS01','HAND SANITIZER 100ML','HS100ML','',1,0,'2020-06-08 22:41:43',2,'2020-06-09 04:56:55',0),(2,2,'HS02','HAND SANITIZER 500ML','HS500ML','',2,0,'2020-06-08 22:43:06',2,'2020-06-09 04:57:05',0);

--
-- Table structure for table `comp_jl_seq`
--

CREATE TABLE `comp_jl_seq` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `compID` int(11) DEFAULT NULL,
  `moduleID` int(11) DEFAULT NULL,
  `initial` varchar(2) CHARACTER SET utf8 DEFAULT NULL,
  `year` year(4) NOT NULL,
  `period` int(2) NOT NULL,
  `seqNo` int(11) NOT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB AUTO_INCREMENT=198 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_jl_seq`
--

INSERT INTO `comp_jl_seq` VALUES (1,2,3,'AP',2017,1,108),(2,2,3,'AP',2017,10,110),(3,2,2,'AR',2017,11,55),(4,2,2,'AR',2017,10,18),(5,2,3,'AP',2017,4,112),(6,2,3,'AP',2017,2,79),(7,2,3,'AP',2017,3,108),(8,2,3,'AP',2017,5,114),(9,2,3,'AP',2017,6,89),(10,2,3,'AP',2017,7,72),(11,2,3,'AP',2017,8,83),(12,2,3,'AP',2017,9,87),(13,2,2,'AR',2017,5,19),(14,2,2,'AR',2017,3,21),(15,2,2,'AR',2017,4,14),(16,2,2,'AR',2017,6,15),(17,2,2,'AR',2017,8,14),(18,2,2,'AR',2017,9,40),(19,2,2,'AR',2017,1,11),(20,2,2,'AR',2017,2,22),(21,2,2,'AR',2017,7,10),(22,2,3,'AP',2017,12,75),(23,2,1,'JL',2017,12,30),(24,2,1,'JL',2017,2,5),(25,2,1,'JL',2017,8,2),(26,2,1,'JL',2017,10,10),(27,2,3,'AP',2017,11,129),(28,2,1,'JL',2017,9,2),(29,2,1,'JL',2017,4,2),(30,2,2,'AR',2017,12,35),(31,2,1,'JL',2017,11,2),(32,2,1,'JL',2017,5,1),(33,2,1,'JL',2017,7,1),(34,2,1,'JL',2017,6,1),(35,2,2,'AR',2018,1,19),(36,2,3,'AP',2018,1,64),(37,2,1,'JL',2018,1,2),(38,2,3,'AP',2018,2,67),(39,2,3,'AP',2018,3,53),(40,2,2,'AR',2018,2,55),(41,2,3,'AP',2018,4,54),(42,2,1,'JL',2018,2,3),(43,2,2,'AR',2018,3,49),(44,2,1,'JL',2018,3,8),(45,2,2,'AR',2018,4,30),(46,2,1,'JL',2018,4,11),(47,2,3,'AP',2018,5,55),(48,2,2,'AR',2018,5,24),(49,2,1,'JL',2018,5,7),(50,2,3,'AP',2018,6,72),(51,2,2,'AR',2018,6,37),(52,2,1,'JL',2018,6,5),(53,2,1,'JL',2018,8,35),(54,2,3,'AP',2018,7,75),(55,2,3,'AP',2018,8,159),(56,2,1,'JL',2018,9,21),(57,2,2,'AR',2018,9,111),(58,2,3,'AP',2018,9,186),(59,2,2,'AR',2018,7,48),(60,2,1,'JL',2018,7,15),(61,2,2,'AR',2018,8,68),(62,2,1,'JL',2018,10,12),(63,2,2,'AR',2018,10,82),(64,2,3,'AP',2018,10,299),(65,2,3,'AP',2018,11,219),(66,2,1,'JL',2018,12,36),(67,2,1,'JL',2018,11,4),(68,2,2,'AR',2018,11,24),(69,2,2,'AR',2018,12,77),(70,2,3,'AP',2018,12,227),(71,3,2,'AR',2018,3,4),(72,3,2,'AR',2018,1,3),(73,3,2,'AR',2018,4,5),(74,3,2,'AR',2018,5,3),(75,3,2,'AR',2018,6,5),(76,3,2,'AR',2018,8,6),(77,3,3,'AP',2018,9,37),(78,3,3,'AP',2018,8,27),(79,3,3,'AP',2018,7,28),(80,3,3,'AP',2018,6,36),(81,3,3,'AP',2018,5,20),(82,3,3,'AP',2018,4,46),(83,3,1,'JL',2018,12,68),(84,3,3,'AP',2018,3,61),(85,3,3,'AP',2018,2,37),(86,3,3,'AP',2018,1,10),(87,3,3,'AP',2018,12,35),(88,3,2,'AR',2018,2,2),(89,3,2,'AR',2018,7,3),(90,3,2,'AR',2018,9,5),(91,3,2,'AR',2018,10,2),(92,3,2,'AR',2018,11,1),(93,3,2,'AR',2018,12,1),(94,2,3,'AP',2019,1,236),(95,2,2,'AR',2019,1,29),(96,2,3,'AP',2019,2,142),(97,2,2,'AR',2019,2,67),(98,2,1,'JL',2019,1,8),(99,3,1,'JL',2019,3,4),(100,3,1,'JL',2019,1,1),(101,3,2,'AR',2019,1,6),(102,2,1,'JL',2019,2,2),(103,2,3,'AP',2019,3,222),(104,2,2,'AR',2019,3,65),(105,2,2,'AR',2019,4,38),(106,2,3,'AP',2019,4,256),(107,2,1,'JL',2019,3,3),(108,3,2,'AR',2019,2,1),(109,3,2,'AR',2019,3,1),(110,3,3,'AP',2019,3,1),(111,3,3,'AP',2019,2,1),(112,3,1,'JL',2019,2,1),(113,2,1,'JL',2019,4,3),(114,2,2,'AR',2019,5,24),(115,2,3,'AP',2019,5,225),(116,3,1,'JL',2019,4,1),(117,3,2,'AR',2019,4,1),(118,3,1,'JL',2019,5,45),(119,3,1,'JL',2019,7,17),(120,2,1,'JL',2019,5,13),(121,3,3,'AP',2019,7,1),(122,3,3,'AP',2019,5,8),(123,3,1,'JL',2019,6,7),(124,2,1,'JL',2019,7,36),(125,2,2,'AR',2019,7,60),(126,2,2,'AR',2019,6,33),(127,2,1,'JL',2019,6,4),(128,2,3,'AP',2019,7,183),(129,2,3,'AP',2019,6,164),(130,2,3,'AP',2019,8,212),(131,2,2,'AR',2019,8,75),(132,2,1,'JL',2019,8,7),(133,3,1,'JL',2019,8,16),(134,2,1,'JL',2019,9,8),(135,3,1,'JL',2019,9,14),(136,2,3,'AP',2019,9,195),(137,3,3,'AP',2019,8,5),(138,2,2,'AR',2019,9,111),(139,2,1,'JL',2019,10,26),(140,2,3,'AP',2019,10,177),(141,2,2,'AR',2019,10,49),(142,3,1,'JL',2019,10,13),(143,2,2,'AR',2019,11,77),(144,2,3,'AP',2019,11,196),(145,2,1,'JL',2019,11,17),(146,3,1,'JL',2019,11,8),(147,3,1,'JL',2019,12,17),(148,2,2,'AR',2019,12,47),(149,2,3,'AP',2019,12,266),(150,2,1,'JL',2019,12,47),(151,3,3,'AP',2019,12,2),(152,2,3,'AP',2020,1,217),(153,3,1,'JL',2020,1,22),(154,3,3,'AP',2020,1,8),(155,2,2,'AR',2020,1,36),(156,2,1,'JL',2020,1,3),(157,3,2,'AR',2020,2,17),(158,3,3,'AP',2020,2,15),(159,3,1,'JL',2020,2,10),(160,2,1,'JL',2020,2,5),(161,2,3,'AP',2020,2,138),(162,2,2,'AR',2020,2,88),(163,2,3,'AP',2020,3,118),(164,2,1,'JL',2020,3,9),(165,2,2,'AR',2020,3,68),(166,2,1,'JL',2020,4,4),(167,3,1,'JL',2020,3,18),(168,3,3,'AP',2020,3,8),(169,3,2,'AR',2020,3,15),(170,2,2,'AR',2020,4,18),(171,2,3,'AP',2020,4,88),(172,3,2,'AR',2020,5,3),(173,3,1,'JL',2020,4,9),(174,3,2,'AR',2020,4,3),(175,2,1,'JL',2020,5,8),(176,3,1,'JL',2020,5,7),(177,3,3,'AP',2020,5,4),(178,2,1,'JL',2020,6,10),(179,2,3,'AP',2020,5,72),(180,2,2,'AR',2020,5,16),(181,3,3,'AP',2020,6,7),(182,3,2,'AR',2020,6,3),(183,3,1,'JL',2020,6,7),(184,2,3,'AP',2020,6,109),(185,2,2,'AR',2020,6,33),(186,2,1,'JL',2020,7,9),(187,3,3,'AP',2020,8,11),(188,3,3,'AP',2020,7,8),(189,3,1,'JL',2020,7,10),(190,3,2,'AR',2020,7,1),(191,2,3,'AP',2020,7,118),(192,2,2,'AR',2020,7,34),(193,2,1,'JL',2020,8,10),(194,3,2,'AR',2020,8,3),(195,3,1,'JL',2020,8,2),(196,2,3,'AP',2020,8,95),(197,2,2,'AR',2020,8,50);

--
-- Table structure for table `comp_journal`
--

CREATE TABLE `comp_journal` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) DEFAULT NULL,
  `journalID` varchar(50) DEFAULT NULL,
  `description` varchar(128) DEFAULT NULL,
  `referrence` varchar(128) DEFAULT NULL,
  `batch` varchar(50) DEFAULT NULL,
  `module` int(11) DEFAULT NULL,
  `effective_date` date DEFAULT NULL,
  `entered_date` date DEFAULT NULL,
  `period` smallint(2) DEFAULT NULL,
  `year` year(4) DEFAULT NULL,
  `total_amount_dr` double DEFAULT NULL,
  `total_amount_cr` double DEFAULT NULL,
  `total_amount` double DEFAULT '0',
  `status` tinyint(4) DEFAULT '0' COMMENT 'unposted = 0, posted = 1',
  `remarks` varchar(128) DEFAULT NULL,
  `createdBy` int(11) DEFAULT NULL,
  `createdTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  `formNo` varchar(100) DEFAULT NULL,
  `is_delete` smallint(16) NOT NULL,
  `tableName` varchar(64) NOT NULL,
  `projectID` int(11) NOT NULL DEFAULT '0',
  PRIMARY KEY (`ID`),
  KEY `status` (`status`),
  KEY `journalID` (`journalID`)
) ENGINE=InnoDB AUTO_INCREMENT=9194 DEFAULT CHARSET=utf8;

--
-- Dumping data for table `comp_journal`
--

INSERT INTO `comp_journal` VALUES (1,2,'AP20171000000001','Other Payment [OPN[00000025]]]','BR/UMTJ042/10/2015',NULL,3,'2017-10-10',NULL,10,2017,1656.46,1656.46,0,1,NULL,3,'2017-11-05 03:18:21','Other Payment [OPN[00000025]]]',0,'comp_payment_others',0),(2,2,'AP20171000000002','Other Payment [OPN[00000024]]]','002260',NULL,3,'2017-10-10',NULL,10,2017,2000,2000,0,1,NULL,3,'2017-11-05 03:18:22','Other Payment [OPN[00000024]]]',0,'comp_payment_others',0),(5,2,'AR20171000000001',' [ ORI[00000001] ]','BR/UMTJ042/10/2017',NULL,2,'2017-10-10',NULL,10,2017,1656.46,1656.46,0,1,NULL,3,'2017-11-05 03:18:53','ORI[00000001]',0,'comp_receive_payment_others',0),(6,2,'AP20170400000001','Other Payment [OPN[00000619]]]','001861',NULL,3,'2017-04-10',NULL,4,2017,3816,3816,0,0,NULL,2,'2017-11-27 09:04:10','Other Payment [OPN[00000619]]]',1,'',0),(7,2,'AP20170100000002','Other Payment [OPN[00000444]]]','001690',NULL,3,'2017-01-16',NULL,1,2017,634.3,634.3,0,1,NULL,2,'2017-11-27 09:27:39','Other Payment [OPN[00000444]]]',0,'comp_payment_others',0),(8,2,'AP20170100000003','Other Payment [OPN[00000383]]]','001721',NULL,3,'2017-01-16',NULL,1,2017,25824.66,25824.66,0,1,NULL,2,'2017-11-27 09:28:45','Other Payment [OPN[00000383]]]',0,'comp_payment_others',0),(11,2,'AP20170400000004','Other Payment [OPN[00000589]]]','001922',NULL,3,'2017-04-16',NULL,4,2017,1381.28,1381.28,0,1,NULL,2,'2017-11-27 09:34:36','Other Payment [OPN[00000589]]]',0,'comp_payment_others',0),(12,2,'AP20170400000005','Other Payment [OPN[00000586]]]','001866',NULL,3,'2017-04-11',NULL,4,2017,313.2,313.2,0,1,NULL,2,'2017-11-27 09:34:37','Other Payment [OPN[00000586]]]',0,'comp_payment_others',0),(13,2,'AP20170400000006','Other Payment [OPN[00000581]]]','001949',NULL,3,'2017-04-16',NULL,4,2017,719.39,719.39,0,1,NULL,2,'2017-11-27 09:34:37','Other Payment [OPN[00000581]]]',0,'comp_payment_others',0),(14,2,'AP20170400000007','Other Payment [OPN[00000577]]]','001929',NULL,3,'2017-04-27',NULL,4,2017,470,470,0,1,NULL,2,'2017-11-27 09:34:38','Other Payment [OPN[00000577]]]',0,'comp_payment_others',0),(15,2,'AP20170400000008','Other Payment [OPN[00000575]]]','001924',NULL,3,'2017-04-16',NULL,4,2017,432.1,432.1,0,1,NULL,2,'2017-11-27 09:34:38','Other Payment [OPN[00000575]]]',0,'comp_payment_others',0),(16,2,'AP20170400000009','Other Payment [OPN[00000477]]]','001855',NULL,3,'2017-04-05',NULL,4,2017,674.26,674.26,0,1,NULL,2,'2017-11-27 09:34:39','Other Payment [OPN[00000477]]]',0,'comp_payment_others',0),(19,2,'AP20170400000012','Other Payment [OPN[00000474]]]','001880',NULL,3,'2017-04-11',NULL,4,2017,952.04,952.04,0,1,NULL,2,'2017-11-27 09:34:39','Other Payment [OPN[00000474]]]',0,'comp_payment_others',0),(20,2,'AP20170400000013','Other Payment [OPN[00000471]]]','001885',NULL,3,'2017-04-11',NULL,4,2017,350,350,0,1,NULL,2,'2017-11-27 09:34:40','Other Payment [OPN[00000471]]]',0,'comp_payment_others',0),(21,2,'AP20170400000014','Other Payment [OPN[00000469]]]','001889',NULL,3,'2017-04-11',NULL,4,2017,93.16,93.16,0,1,NULL,2,'2017-11-27 09:34:40','Other Payment [OPN[00000469]]]',0,'comp_payment_others',0),(22,2,'AP20170400000015','Other Payment [OPN[00000468]]]','001896',NULL,3,'2017-04-17',NULL,4,2017,1074.75,1074.75,0,1,NULL,2,'2017-11-27 09:34:41','Other Payment [OPN[00000468]]]',0,'comp_payment_others',0),(23,2,'AP20170400000016','Other Payment [OPN[00000466]]]','001890',NULL,3,'2017-04-11',NULL,4,2017,246.04,246.04,0,1,NULL,2,'2017-11-27 09:34:41','Other Payment [OPN[00000466]]]',0,'comp_payment_others',0),(24,2,'AP20170400000017','Other Payment [OPN[00000464]]]','001902',NULL,3,'2017-04-13',NULL,4,2017,672.24,672.24,0,1,NULL,2,'2017-11-27 09:34:42','Other Payment [OPN[00000464]]]',0,'comp_payment_others',0),(25,2,'AP20170400000018','Other Payment [OPN[00000463]]]','001926',NULL,3,'2017-04-23',NULL,4,2017,1800,1800,0,1,NULL,2,'2017-11-27 09:34:42','Other Payment [OPN[00000463]]]',0,'comp_payment_others',0),(26,2,'AP20170400000019','Other Payment [OPN[00000462]]]','001925',NULL,3,'2017-04-23',NULL,4,2017,2700,2700,0,1,NULL,2,'2017-11-27 09:34:42','Other Payment [OPN[00000462]]]',0,'comp_payment_others',0),(27,2,'AP20170400000020','Other Payment [OPN[00000461]]]','001923',NULL,3,'2017-04-23',NULL,4,2017,2700,2700,0,1,NULL,2,'2017-11-27 09:34:42','Other Payment [OPN[00000461]]]',0,'comp_payment_others',0),(28,2,'AP20170400000021','Other Payment [OPN[00000459]]]','001927',NULL,3,'2017-04-23',NULL,4,2017,1800,1800,0,1,NULL,2,'2017-11-27 09:34:42','Other Payment [OPN[00000459]]]',0,'comp_payment_others',0),(29,2,'AP20170400000022','Other Payment [OPN[00000458]]]','001915',NULL,3,'2017-04-20',NULL,4,2017,1341.46,1341.46,0,1,NULL,2,'2017-11-27 09:34:43','Other Payment [OPN[00000458]]]',0,'comp_payment_others',0),(30,2,'AP20170400000023','Other Payment [OPN[00000439]]]','001933',NULL,3,'2017-04-17',NULL,4,2017,2168,2168,0,1,NULL,2,'2017-11-27 09:34:43','Other Payment [OPN[00000439]]]',0,'comp_payment_others',0),(31,2,'AP20170400000024','Other Payment [OPN[00000433]]]','001852',NULL,3,'2017-04-03',NULL,4,2017,578,578,0,1,NULL,2,'2017-11-27 09:34:44','Other Payment [OPN[00000433]]]',0,'comp_payment_others',0),(32,2,'AP20170400000025','Other Payment [OPN[00000430]]]','001853',NULL,3,'2017-04-03',NULL,4,2017,73.1,73.1,0,1,NULL,2,'2017-11-27 09:34:44','Other Payment [OPN[00000430]]]',0,'comp_payment_others',0),(33,2,'AP20170400000026','Other Payment [OPN[00000411]]]','001895',NULL,3,'2017-04-17',NULL,4,2017,7545.25,7545.25,0,1,NULL,2,'2017-11-27 09:34:45','Other Payment [OPN[00000411]]]',0,'comp_payment_others',0),(34,2,'AP20170400000027','Other Payment [OPN[00000407]]]','001894',NULL,3,'2017-04-17',NULL,4,2017,20544.84,20544.84,0,1,NULL,2,'2017-11-27 09:34:45','Other Payment [OPN[00000407]]]',0,'comp_payment_others',0),(35,2,'AP20170400000028','Other Payment [OPN[00000400]]]','001910',NULL,3,'2017-04-19',NULL,4,2017,4770,4770,0,1,NULL,2,'2017-11-27 09:34:45','Other Payment [OPN[00000400]]]',0,'comp_payment_others',0),(36,2,'AP20170400000029','Other Payment [OPN[00000390]]]','001856',NULL,3,'2017-04-04',NULL,4,2017,3000,3000,0,1,NULL,2,'2017-11-27 09:34:46','Other Payment [OPN[00000390]]]',0,'comp_payment_others',0),(37,2,'AP20170400000030','Other Payment [OPN[00000388]]]','001859',NULL,3,'2017-04-10',NULL,4,2017,3000,3000,0,1,NULL,2,'2017-11-27 09:34:46','Other Payment [OPN[00000388]]]',0,'comp_payment_others',0),(38,2,'AP20170400000031','Other Payment [OPN[00000379]]]','001879',NULL,3,'2017-04-11',NULL,4,2017,213.08,213.08,0,1,NULL,2,'2017-11-27 09:34:46','Other Payment [OPN[00000379]]]',0,'comp_payment_others',0),(39,2,'AP20170400000032','Other Payment [OPN[00000378]]]','001918',NULL,3,'2017-04-20',NULL,4,2017,421.81,421.81,0,1,NULL,2,'2017-11-27 09:34:46','Other Payment [OPN[00000378]]]',0,'comp_payment_others',0),(41,2,'AP20170400000034','Other Payment [OPN[00000361]]]','001897',NULL,3,'2017-04-11',NULL,4,2017,628.74,628.74,0,1,NULL,2,'2017-11-27 09:34:47','Other Payment [OPN[00000361]]]',0,'comp_payment_others',0),(42,2,'AP20170400000035','Other Payment [OPN[00000358]]]','001916',NULL,3,'2017-04-20',NULL,4,2017,714.6,714.6,0,1,NULL,2,'2017-11-27 09:34:47','Other Payment [OPN[00000358]]]',0,'comp_payment_others',0),(43,2,'AP20170400000036','Other Payment [OPN[00000348]]]','001867',NULL,3,'2017-04-11',NULL,4,2017,433.92,433.92,0,1,NULL,2,'2017-11-27 09:34:48','Other Payment [OPN[00000348]]]',0,'comp_payment_others',0),(44,2,'AP20170400000037','Other Payment [OPN[00000346]]]','001877',NULL,3,'2017-04-11',NULL,4,2017,537.08,537.08,0,1,NULL,2,'2017-11-27 09:34:48','Other Payment [OPN[00000346]]]',0,'comp_payment_others',0),(45,2,'AP20170400000038','Other Payment [OPN[00000344]]]','001903',NULL,3,'2017-04-19',NULL,4,2017,106,106,0,1,NULL,2,'2017-11-27 09:34:49','Other Payment [OPN[00000344]]]',0,'comp_payment_others',0),(47,2,'AP20170400000040','Other Payment [OPN[00000338]]]','001908',NULL,3,'2017-04-19',NULL,4,2017,32197.5,32197.5,0,1,NULL,2,'2017-11-27 09:34:49','Other Payment [OPN[00000338]]]',0,'comp_payment_others',0),(48,2,'AP20170400000041','Other Payment [OPN[00000337]]]','001857',NULL,3,'2017-04-10',NULL,4,2017,12296,12296,0,1,NULL,2,'2017-11-27 09:34:49','Other Payment [OPN[00000337]]]',0,'comp_payment_others',0),(49,2,'AP20170400000042','Other Payment [OPN[00000336]]]','001913',NULL,3,'2017-04-20',NULL,4,2017,1031.51,1031.51,0,1,NULL,2,'2017-11-27 09:34:50','Other Payment [OPN[00000336]]]',0,'comp_payment_others',0),(50,2,'AP20170400000043','Other Payment [OPN[00000326]]]','001919',NULL,3,'2017-04-20',NULL,4,2017,541.06,541.06,0,1,NULL,2,'2017-11-27 09:34:50','Other Payment [OPN[00000326]]]',0,'comp_payment_others',0),(51,2,'AP20170400000044','Other Payment [OPN[00000322]]]','001870',NULL,3,'2017-04-11',NULL,4,2017,1299.02,1299.02,0,1,NULL,2,'2017-11-27 09:34:50','Other Payment [OPN[00000322]]]',0,'comp_payment_others',0),(52,2,'AP20170400000045','Other Payment [OPN[00000289]]]','001893',NULL,3,'2017-04-11',NULL,4,2017,257.5,257.5,0,1,NULL,2,'2017-11-27 09:34:51','Other Payment [OPN[00000289]]]',0,'comp_payment_others',0),(53,2,'AP20170400000046','Other Payment [OPN[00000281]]]','001886',NULL,3,'2017-04-11',NULL,4,2017,128.1,128.1,0,1,NULL,2,'2017-11-27 09:34:52','Other Payment [OPN[00000281]]]',0,'comp_payment_others',0),(54,2,'AP20170400000047','Other Payment [OPN[00000269]]]','001912',NULL,3,'2017-04-19',NULL,4,2017,460,460,0,1,NULL,2,'2017-11-27 09:34:52','Other Payment [OPN[00000269]]]',0,'comp_payment_others',0),(55,2,'AP20170400000048','Other Payment [OPN[00000262]]]','001869',NULL,3,'2017-04-11',NULL,4,2017,911.34,911.34,0,1,NULL,2,'2017-11-27 09:34:52','Other Payment [OPN[00000262]]]',0,'comp_payment_others',0),(56,2,'AP20170400000049','Other Payment [OPN[00000249]]]','001851',NULL,3,'2017-04-03',NULL,4,2017,3129,3129,0,1,NULL,2,'2017-11-27 09:34:52','Other Payment [OPN[00000249]]]',0,'comp_payment_others',0),(57,2,'AP20170400000050','Other Payment [OPN[00000185]]]','001868',NULL,3,'2017-04-11',NULL,4,2017,52.76,52.76,0,1,NULL,2,'2017-11-27 09:34:53','Other Payment [OPN[00000185]]]',0,'comp_payment_others',0),(58,2,'AP20170400000051','Other Payment [OPN[00000183]]]','001875',NULL,3,'2017-04-11',NULL,4,2017,162.4,162.4,0,1,NULL,2,'2017-11-27 09:34:53','Other Payment [OPN[00000183]]]',0,'comp_payment_others',0),(59,2,'AP20170400000052','Other Payment [OPN[00000182]]]','001881',NULL,3,'2017-04-11',NULL,4,2017,100,100,0,1,NULL,2,'2017-11-27 09:34:53','Other Payment [OPN[00000182]]]',0,'comp_payment_others',0),(60,2,'AP20170400000053','Other Payment [OPN[00000181]]]','001882',NULL,3,'2017-04-11',NULL,4,2017,85,85,0,1,NULL,2,'2017-11-27 09:34:54','Other Payment [OPN[00000181]]]',0,'comp_payment_others',0),(61,2,'AP20170400000054','Other Payment [OPN[00000180]]]','001883',NULL,3,'2017-04-11',NULL,4,2017,100,100,0,1,NULL,2,'2017-11-27 09:34:54','Other Payment [OPN[00000180]]]',0,'comp_payment_others',0),(62,2,'AP20170400000055','Other Payment [OPN[00000178]]]','001884',NULL,3,'2017-04-11',NULL,4,2017,144.8,144.8,0,1,NULL,2,'2017-11-27 09:34:55','Other Payment [OPN[00000178]]]',0,'comp_payment_others',0),(63,2,'AP20170400000056','Other Payment [OPN[00000177]]]','001887',NULL,3,'2017-04-11',NULL,4,2017,100,100,0,1,NULL,2,'2017-11-27 09:34:55','Other Payment [OPN[00000177]]]',0,'comp_payment_others',0),(64,2,'AP20170400000057','Other Payment [OPN[00000174]]]','001888',NULL,3,'2017-04-11',NULL,4,2017,138,138,0,1,NULL,2,'2017-11-27 09:34:55','Other Payment [OPN[00000174]]]',0,'comp_payment_others',0),(65,2,'AP20170400000058','Other Payment [OPN[00000158]]]','001854',NULL,3,'2017-04-03',NULL,4,2017,8124,8124,0,1,NULL,2,'2017-11-27 09:34:56','Other Payment [OPN[00000158]]]',0,'comp_payment_others',0),(67,2,'AP20170400000060','Other Payment [OPN[00000113]]]','001892',NULL,3,'2017-04-11',NULL,4,2017,130,130,0,1,NULL,2,'2017-11-27 09:34:56','Other Payment [OPN[00000113]]]',0,'comp_payment_others',0),(69,2,'AP20170400000062','Other Payment [OPN[00000108]]]','001872',NULL,3,'2017-04-11',NULL,4,2017,79.25,79.25,0,1,NULL,2,'2017-11-27 09:34:57','Other Payment [OPN[00000108]]]',0,'comp_payment_others',0),(70,2,'AP20170400000063','Other Payment [OPN[00000107]]]','001906',NULL,3,'2017-04-10',NULL,4,2017,150,150,0,1,NULL,2,'2017-11-27 09:34:57','Other Payment [OPN[00000107]]]',0,'comp_payment_others',0),(71,2,'AP20170400000064','Other Payment [OPN[00000102]]]','001860',NULL,3,'2017-04-10',NULL,4,2017,752,752,0,1,NULL,2,'2017-11-27 09:34:58','Other Payment [OPN[00000102]]]',0,'comp_payment_others',0),(72,2,'AP20170400000065','Other Payment [OPN[00000087]]]','001920',NULL,3,'2017-04-20',NULL,4,2017,736.8,736.8,0,1,NULL,2,'2017-11-27 09:34:58','Other Payment [OPN[00000087]]]',0,'comp_payment_others',0),(73,2,'AP20170400000066','Other Payment [OPN[00000083]]]','001905',NULL,3,'2017-04-16',NULL,4,2017,315,315,0,1,NULL,2,'2017-11-27 09:34:58','Other Payment [OPN[00000083]]]',0,'comp_payment_others',0),(76,2,'AP20170400000069','Other Payment [OPN[00000070]]]','001901',NULL,3,'2017-04-16',NULL,4,2017,970.96,970.96,0,1,NULL,2,'2017-11-27 09:34:59','Other Payment [OPN[00000070]]]',0,'comp_payment_others',0),(77,2,'AP20170400000070','Other Payment [OPN[00000050]]]','001876',NULL,3,'2017-04-11',NULL,4,2017,685.42,685.42,0,1,NULL,2,'2017-11-27 09:35:00','Other Payment [OPN[00000050]]]',0,'comp_payment_others',0),(78,2,'AP20170400000071','Other Payment [OPN[00000036]]]','001898',NULL,3,'2017-04-16',NULL,4,2017,1800,1800,0,1,NULL,2,'2017-11-27 09:35:01','Other Payment [OPN[00000036]]]',0,'comp_payment_others',0),(79,2,'AP20170400000072','Other Payment [OPN[00000035]]]','001904',NULL,3,'2017-04-16',NULL,4,2017,1500,1500,0,1,NULL,2,'2017-11-27 09:35:01','Other Payment [OPN[00000035]]]',0,'comp_payment_others',0),(80,2,'AP20170400000073','Other Payment [OPN[00000034]]]','001899',NULL,3,'2017-04-16',NULL,4,2017,1800,1800,0,1,NULL,2,'2017-11-27 09:35:01','Other Payment [OPN[00000034]]]',0,'comp_payment_others',0),(81,2,'AP20170400000074','Other Payment [OPN[00000020]]]','001907',NULL,3,'2017-04-10',NULL,4,2017,550,550,0,1,NULL,2,'2017-11-27 09:35:02','Other Payment [OPN[00000020]]]',0,'comp_payment_others',0),(92,2,'AP20170100000013','Other Payment [OPN[00000394]]]','0017179',NULL,3,'2017-01-16',NULL,1,2017,3000,3000,0,1,NULL,2,'2017-11-27 09:36:04','Other Payment [OPN[00000394]]]',0,'comp_payment_others',0),(93,2,'AP20170100000014','Other Payment [OPN[00000381]]]','001722',NULL,3,'2017-01-19',NULL,1,2017,7545.25,7545.25,0,1,NULL,2,'2017-11-27 09:36:04','Other Payment [OPN[00000381]]]',0,'comp_payment_others',0),(95,2,'AP20170100000016','Other Payment [OPN[00000370]]]','001702',NULL,3,'2017-01-11',NULL,1,2017,788.18,788.18,0,1,NULL,2,'2017-11-27 09:36:05','Other Payment [OPN[00000370]]]',0,'comp_payment_others',0),(97,2,'AP20170100000018','Other Payment [OPN[00000368]]]','001729',NULL,3,'2017-01-23',NULL,1,2017,50,50,0,1,NULL,2,'2017-11-27 09:36:06','Other Payment [OPN[00000368]]]',0,'comp_payment_others',0),(98,2,'AP20170100000019','Other Payment [OPN[00000365]]]','001711',NULL,3,'2017-01-16',NULL,1,2017,120.35,120.35,0,1,NULL,2,'2017-11-27 09:36:07','Other Payment [OPN[00000365]]]',0,'comp_payment_others',0),(99,2,'AP20170100000020','Other Payment [OPN[00000362]]]','001706',NULL,3,'2017-01-11',NULL,1,2017,1895.12,1895.12,0,1,NULL,2,'2017-11-27 09:36:07','Other Payment [OPN[00000362]]]',0,'comp_payment_others',0),(100,2,'AP20170100000021','Other Payment [OPN[00000360]]]','001728',NULL,3,'2017-01-23',NULL,1,2017,292.19,292.19,0,1,NULL,2,'2017-11-27 09:36:07','Other Payment [OPN[00000360]]]',0,'comp_payment_others',0),(101,2,'AP20170100000022','Other Payment [OPN[00000245]]]','001715',NULL,3,'2017-01-16',NULL,1,2017,63,63,0,1,NULL,2,'2017-11-27 09:36:08','Other Payment [OPN[00000245]]]',0,'comp_payment_others',0),(103,2,'AP20170100000024','Other Payment [OPN[00000240]]]','001725',NULL,3,'2017-01-23',NULL,1,2017,3129,3129,0,1,NULL,2,'2017-11-27 09:36:09','Other Payment [OPN[00000240]]]',0,'comp_payment_others',0),(104,2,'AP20170100000025','Other Payment [OPN[00000239]]]','001708',NULL,3,'2017-01-01',NULL,1,2017,142,142,0,1,NULL,2,'2017-11-27 09:36:09','Other Payment [OPN[00000239]]]',0,'comp_payment_others',0),(105,2,'AP20170100000026','Other Payment [OPN[00000210]]]','001712',NULL,3,'2017-01-16',NULL,1,2017,80,80,0,1,NULL,2,'2017-11-27 09:36:09','Other Payment [OPN[00000210]]]',0,'comp_payment_others',0),(107,2,'AP20170100000028','Other Payment [OPN[00000163]]]','001691',NULL,3,'2017-01-09',NULL,1,2017,8005,8005,0,1,NULL,2,'2017-11-27 09:36:10','Other Payment [OPN[00000163]]]',0,'comp_payment_others',0),(108,2,'AP20170100000029','Other Payment [OPN[00000156]]]','001720',NULL,3,'2017-01-16',NULL,1,2017,150,150,0,1,NULL,2,'2017-11-27 09:36:10','Other Payment [OPN[00000156]]]',0,'comp_payment_others',0),(109,2,'AP20170100000030','Other Payment [OPN[00000130]]]','001700',NULL,3,'2017-01-11',NULL,1,2017,3981.69,3981.69,0,1,NULL,2,'2017-11-27 09:36:10','Other Payment [OPN[00000130]]]',0,'comp_payment_others',0),(110,2,'AP20170100000031','Other Payment [OPN[00000126]]]','001730',NULL,3,'2017-01-23',NULL,1,2017,1300,1300,0,1,NULL,2,'2017-11-27 09:36:11','Other Payment [OPN[00000126]]]',0,'comp_payment_others',0),(111,2,'AP20170100000032','Other Payment [OPN[00000123]]]','001723',NULL,3,'2017-01-23',NULL,1,2017,4200,4200,0,1,NULL,2,'2017-11-27 09:36:12','Other Payment [OPN[00000123]]]',0,'comp_payment_others',0),(114,2,'AP20170100000035','Other Payment [OPN[00000116]]]','001713',NULL,3,'2017-01-16',NULL,1,2017,201.48,201.48,0,1,NULL,2,'2017-11-27 09:36:13','Other Payment [OPN[00000116]]]',0,'comp_payment_others',0),(116,2,'AP20170100000037','Other Payment [OPN[00000114]]]','001717',NULL,3,'2017-01-16',NULL,1,2017,240,240,0,1,NULL,2,'2017-11-27 09:36:13','Other Payment [OPN[00000114]]]',0,'comp_payment_others',0),(118,2,'AP20170100000039','Other Payment [OPN[00000103]]]','001703',NULL,3,'2017-01-11',NULL,1,2017,919.27,919.27,0,1,NULL,2,'2017-11-27 09:36:14','Other Payment [OPN[00000103]]]',0,'comp_payment_others',0),(119,2,'AP20170100000040','Other Payment [OPN[00000074]]]','001710',NULL,3,'2017-01-16',NULL,1,2017,1737.48,1737.48,0,1,NULL,2,'2017-11-27 09:36:15','Other Payment [OPN[00000074]]]',0,'comp_payment_others',0),(121,2,'AP20170200000002','Other Payment [OPN[00000593]]]','001772',NULL,3,'2017-02-21',NULL,2,2017,49000,49000,0,1,NULL,2,'2017-11-27 09:36:33','Other Payment [OPN[00000593]]]',0,'comp_payment_others',0),(122,2,'AP20170200000003','Other Payment [OPN[00000580]]]','001737',NULL,3,'2017-02-05',NULL,2,2017,530,530,0,1,NULL,2,'2017-11-27 09:36:34','Other Payment [OPN[00000580]]]',0,'comp_payment_others',0),(123,2,'AP20170200000004','Other Payment [OPN[00000579]]]','001764',NULL,3,'2017-02-13',NULL,2,2017,220,220,0,1,NULL,2,'2017-11-27 09:36:34','Other Payment [OPN[00000579]]]',0,'comp_payment_others',0),(124,2,'AP20170200000005','Other Payment [OPN[00000578]]]','001734',NULL,3,'2017-02-02',NULL,2,2017,479.05,479.05,0,1,NULL,2,'2017-11-27 09:36:34','Other Payment [OPN[00000578]]]',0,'comp_payment_others',0),(125,2,'AP20170200000006','Other Payment [OPN[00000473]]]','001735',NULL,3,'2017-02-02',NULL,2,2017,1111.75,1111.75,0,1,NULL,2,'2017-11-27 09:36:35','Other Payment [OPN[00000473]]]',0,'comp_payment_others',0),(126,2,'AP20170200000007','Other Payment [OPN[00000472]]]','001775',NULL,3,'2017-02-21',NULL,2,2017,1111.75,1111.75,0,1,NULL,2,'2017-11-27 09:36:35','Other Payment [OPN[00000472]]]',0,'comp_payment_others',0),(127,2,'AP20170200000008','Other Payment [OPN[00000440]]]','001743',NULL,3,'2017-02-05',NULL,2,2017,680.4,680.4,0,1,NULL,2,'2017-11-27 09:36:35','Other Payment [OPN[00000440]]]',0,'comp_payment_others',0),(128,2,'AP20170200000009','Other Payment [OPN[00000438]]]','001773',NULL,3,'2017-02-21',NULL,2,2017,73.1,73.1,0,1,NULL,2,'2017-11-27 09:36:36','Other Payment [OPN[00000438]]]',0,'comp_payment_others',0),(129,2,'AP20170200000010','Other Payment [OPN[00000409]]]','001760',NULL,3,'2017-02-13',NULL,2,2017,700,700,0,1,NULL,2,'2017-11-27 09:36:36','Other Payment [OPN[00000409]]]',0,'comp_payment_others',0),(130,2,'AP20170200000011','Other Payment [OPN[00000396]]]','001774',NULL,3,'2017-02-21',NULL,2,2017,19605.75,19605.75,0,1,NULL,2,'2017-11-27 09:36:36','Other Payment [OPN[00000396]]]',0,'comp_payment_others',0),(131,2,'AP20170200000012','Other Payment [OPN[00000393]]]','001776',NULL,3,'2017-02-21',NULL,2,2017,7545.25,7545.25,0,1,NULL,2,'2017-11-27 09:36:37','Other Payment [OPN[00000393]]]',0,'comp_payment_others',0),(133,2,'AP20170200000014','Other Payment [OPN[00000382]]]','001746',NULL,3,'2017-02-08',NULL,2,2017,100,100,0,1,NULL,2,'2017-11-27 09:36:37','Other Payment [OPN[00000382]]]',0,'comp_payment_others',0),(134,2,'AP20170200000015','Other Payment [OPN[00000380]]]','001745',NULL,3,'2017-02-08',NULL,2,2017,750,750,0,1,NULL,2,'2017-11-27 09:36:37','Other Payment [OPN[00000380]]]',0,'comp_payment_others',0),(135,2,'AP20170200000016','Other Payment [OPN[00000359]]]','001756',NULL,3,'2017-02-05',NULL,2,2017,1374.36,1374.36,0,1,NULL,2,'2017-11-27 09:36:38','Other Payment [OPN[00000359]]]',0,'comp_payment_others',0),(137,2,'AP20170200000018','Other Payment [OPN[00000345]]]','001765',NULL,3,'2017-02-13',NULL,2,2017,2000,2000,0,1,NULL,2,'2017-11-27 09:36:39','Other Payment [OPN[00000345]]]',0,'comp_payment_others',0),(138,2,'AP20170200000019','Other Payment [OPN[00000294]]]','001779',NULL,3,'2017-02-21',NULL,2,2017,766.04,766.04,0,1,NULL,2,'2017-11-27 09:36:39','Other Payment [OPN[00000294]]]',0,'comp_payment_others',0),(139,2,'AP20170200000020','Other Payment [OPN[00000244]]]','001732',NULL,3,'2017-02-02',NULL,2,2017,3129,3129,0,1,NULL,2,'2017-11-27 09:36:40','Other Payment [OPN[00000244]]]',0,'comp_payment_others',0),(140,2,'AP20170200000021','Other Payment [OPN[00000243]]]','001766',NULL,3,'2017-02-14',NULL,2,2017,106,106,0,1,NULL,2,'2017-11-27 09:36:40','Other Payment [OPN[00000243]]]',0,'comp_payment_others',0),(141,2,'AP20170200000022','Other Payment [OPN[00000209]]]','001749',NULL,3,'2017-02-02',NULL,2,2017,83,83,0,1,NULL,2,'2017-11-27 09:36:40','Other Payment [OPN[00000209]]]',0,'comp_payment_others',0),(142,2,'AP20170200000023','Other Payment [OPN[00000208]]]','001752',NULL,3,'2017-02-05',NULL,2,2017,200,200,0,1,NULL,2,'2017-11-27 09:36:40','Other Payment [OPN[00000208]]]',0,'comp_payment_others',0),(143,2,'AP20170200000024','Other Payment [OPN[00000207]]]','001759',NULL,3,'2017-02-13',NULL,2,2017,85,85,0,1,NULL,2,'2017-11-27 09:36:41','Other Payment [OPN[00000207]]]',0,'comp_payment_others',0),(144,2,'AP20170200000025','Other Payment [OPN[00000206]]]','001750',NULL,3,'2017-02-05',NULL,2,2017,100,100,0,1,NULL,2,'2017-11-27 09:36:41','Other Payment [OPN[00000206]]]',0,'comp_payment_others',0),(145,2,'AP20170200000026','Other Payment [OPN[00000204]]]','001751',NULL,3,'2017-02-05',NULL,2,2017,100,100,0,1,NULL,2,'2017-11-27 09:36:41','Other Payment [OPN[00000204]]]',0,'comp_payment_others',0),(146,2,'AP20170200000027','Other Payment [OPN[00000199]]]','001754',NULL,3,'2017-02-05',NULL,2,2017,100,100,0,1,NULL,2,'2017-11-27 09:36:41','Other Payment [OPN[00000199]]]',0,'comp_payment_others',0),(147,2,'AP20170200000028','Other Payment [OPN[00000197]]]','001755',NULL,3,'2017-02-13',NULL,2,2017,137,137,0,1,NULL,2,'2017-11-27 09:36:42','Other Payment [OPN[00000197]]]',0,'comp_payment_others',0),(148,2,'AP20170200000029','Other Payment [OPN[00000195]]]','001757',NULL,3,'2017-02-13',NULL,2,2017,100,100,0,1,NULL,2,'2017-11-27 09:36:42','Other Payment [OPN[00000195]]]',0,'comp_payment_others',0),(149,2,'AP20170200000030','Other Payment [OPN[00000190]]]','001753',NULL,3,'2017-02-05',NULL,2,2017,46.05,46.05,0,1,NULL,2,'2017-11-27 09:36:43','Other Payment [OPN[00000190]]]',0,'comp_payment_others',0),(152,2,'AP20170200000033','Other Payment [OPN[00000161]]]','001744',NULL,3,'2017-02-05',NULL,2,2017,9259,9259,0,1,NULL,2,'2017-11-27 09:36:44','Other Payment [OPN[00000161]]]',0,'comp_payment_others',0),(153,2,'AP20170200000034','Other Payment [OPN[00000112]]]','001761',NULL,3,'2017-02-13',NULL,2,2017,1198.09,1198.09,0,1,NULL,2,'2017-11-27 09:36:44','Other Payment [OPN[00000112]]]',0,'comp_payment_others',0),(154,2,'AP20170200000035','Other Payment [OPN[00000101]]]','001770',NULL,3,'2017-02-15',NULL,2,2017,2000,2000,0,1,NULL,2,'2017-11-27 09:36:44','Other Payment [OPN[00000101]]]',0,'comp_payment_others',0),(155,2,'AP20170200000036','Other Payment [OPN[00000084]]]','001740',NULL,3,'2017-02-02',NULL,2,2017,119,119,0,1,NULL,2,'2017-11-27 09:36:44','Other Payment [OPN[00000084]]]',0,'comp_payment_others',0),(156,2,'AP20170200000037','Other Payment [OPN[00000080]]]','001762',NULL,3,'2017-02-13',NULL,2,2017,1141.98,1141.98,0,1,NULL,2,'2017-11-27 09:36:45','Other Payment [OPN[00000080]]]',0,'comp_payment_others',0),(157,2,'AP20170200000038','Other Payment [OPN[00000068]]]','001771',NULL,3,'2017-02-20',NULL,2,2017,1456.44,1456.44,0,1,NULL,2,'2017-11-27 09:36:46','Other Payment [OPN[00000068]]]',0,'comp_payment_others',0),(160,2,'AP20170300000002','Other Payment [OPN[00000582]]]','001828',NULL,3,'2017-03-15',NULL,3,2017,71,71,0,1,NULL,2,'2017-11-27 09:37:04','Other Payment [OPN[00000582]]]',0,'comp_payment_others',0),(161,2,'AP20170300000003','Other Payment [OPN[00000574]]]','001827',NULL,3,'2017-03-15',NULL,3,2017,945,945,0,1,NULL,2,'2017-11-27 09:37:05','Other Payment [OPN[00000574]]]',0,'comp_payment_others',0),(162,2,'AP20170300000004','Other Payment [OPN[00000573]]]','001787',NULL,3,'2017-03-07',NULL,3,2017,752.16,752.16,0,1,NULL,2,'2017-11-27 09:37:05','Other Payment [OPN[00000573]]]',0,'comp_payment_others',0),(163,2,'AP20170300000005','Other Payment [OPN[00000572]]]','001818',NULL,3,'2017-03-12',NULL,3,2017,165.7,165.7,0,1,NULL,2,'2017-11-27 09:37:05','Other Payment [OPN[00000572]]]',0,'comp_payment_others',0),(164,2,'AP20170300000006','Other Payment [OPN[00000470]]]','001840',NULL,3,'2017-03-23',NULL,3,2017,1111.75,1111.75,0,1,NULL,2,'2017-11-27 09:37:06','Other Payment [OPN[00000470]]]',0,'comp_payment_others',0),(165,2,'AP20170300000007','Other Payment [OPN[00000437]]]','001815',NULL,3,'2017-03-09',NULL,3,2017,540.9,540.9,0,1,NULL,2,'2017-11-27 09:37:06','Other Payment [OPN[00000437]]]',0,'comp_payment_others',0),(166,2,'AP20170300000008','Other Payment [OPN[00000435]]]','001825',NULL,3,'2017-03-09',NULL,3,2017,73.1,73.1,0,1,NULL,2,'2017-11-27 09:37:06','Other Payment [OPN[00000435]]]',0,'comp_payment_others',0),(167,2,'AP20170300000009','Other Payment [OPN[00000405]]]','001785',NULL,3,'2017-03-08',NULL,3,2017,1327.83,1327.83,0,1,NULL,2,'2017-11-27 09:37:07','Other Payment [OPN[00000405]]]',0,'comp_payment_others',0),(168,2,'AP20170300000010','Other Payment [OPN[00000403]]]','001784',NULL,3,'2017-03-08',NULL,3,2017,2000,2000,0,1,NULL,2,'2017-11-27 09:37:07','Other Payment [OPN[00000403]]]',0,'comp_payment_others',0),(169,2,'AP20170300000011','Other Payment [OPN[00000402]]]','001778',NULL,3,'2017-03-02',NULL,3,2017,750.75,750.75,0,1,NULL,2,'2017-11-27 09:37:07','Other Payment [OPN[00000402]]]',0,'comp_payment_others',0),(170,2,'AP20170300000012','Other Payment [OPN[00000398]]]','001839',NULL,3,'2017-03-23',NULL,3,2017,7545.25,7545.25,0,1,NULL,2,'2017-11-27 09:37:08','Other Payment [OPN[00000398]]]',0,'comp_payment_others',0),(172,2,'AP20170300000014','Other Payment [OPN[00000363]]]','001842',NULL,3,'2017-03-09',NULL,3,2017,454.05,454.05,0,1,NULL,2,'2017-11-27 09:37:09','Other Payment [OPN[00000363]]]',0,'comp_payment_others',0),(174,2,'AP20170300000016','Other Payment [OPN[00000354]]]','001848',NULL,3,'2017-03-28',NULL,3,2017,230,230,0,1,NULL,2,'2017-11-27 09:37:09','Other Payment [OPN[00000354]]]',0,'comp_payment_others',0),(175,2,'AP20170300000017','Other Payment [OPN[00000351]]]','001849',NULL,3,'2017-03-29',NULL,3,2017,1044.1,1044.1,0,1,NULL,2,'2017-11-27 09:37:10','Other Payment [OPN[00000351]]]',0,'comp_payment_others',0),(176,2,'AP20170300000018','Other Payment [OPN[00000343]]]','001782',NULL,3,'2017-03-06',NULL,3,2017,1124,1124,0,1,NULL,2,'2017-11-27 09:37:10','Other Payment [OPN[00000343]]]',0,'comp_payment_others',0),(178,2,'AP20170300000020','Other Payment [OPN[00000340]]]','001780',NULL,3,'2017-03-06',NULL,3,2017,36729,36729,0,1,NULL,2,'2017-11-27 09:37:11','Other Payment [OPN[00000340]]]',0,'comp_payment_others',0),(180,2,'AP20170300000022','Other Payment [OPN[00000282]]]','001783',NULL,3,'2017-03-07',NULL,3,2017,223.6,223.6,0,1,NULL,2,'2017-11-27 09:37:11','Other Payment [OPN[00000282]]]',0,'comp_payment_others',0),(181,2,'AP20170300000023','Other Payment [OPN[00000272]]]','001841',NULL,3,'2017-03-23',NULL,3,2017,106,106,0,1,NULL,2,'2017-11-27 09:37:11','Other Payment [OPN[00000272]]]',0,'comp_payment_others',0),(182,2,'AP20170300000024','Other Payment [OPN[00000267]]]','001844',NULL,3,'2017-03-23',NULL,3,2017,490,490,0,1,NULL,2,'2017-11-27 09:37:12','Other Payment [OPN[00000267]]]',0,'comp_payment_others',0),(183,2,'AP20170300000025','Other Payment [OPN[00000266]]]','001823',NULL,3,'2017-03-13',NULL,3,2017,695,695,0,1,NULL,2,'2017-11-27 09:37:13','Other Payment [OPN[00000266]]]',0,'comp_payment_others',0),(184,2,'AP20170300000026','Other Payment [OPN[00000261]]]','001836',NULL,3,'2017-03-16',NULL,3,2017,1553.09,1553.09,0,1,NULL,2,'2017-11-27 09:37:13','Other Payment [OPN[00000261]]]',0,'comp_payment_others',0),(185,2,'AP20170300000027','Other Payment [OPN[00000260]]]','001837',NULL,3,'2017-03-16',NULL,3,2017,1116.73,1116.73,0,1,NULL,2,'2017-11-27 09:37:13','Other Payment [OPN[00000260]]]',0,'comp_payment_others',0),(186,2,'AP20170300000028','Other Payment [OPN[00000259]]]','001835',NULL,3,'2017-03-16',NULL,3,2017,1466.8,1466.8,0,1,NULL,2,'2017-11-27 09:37:13','Other Payment [OPN[00000259]]]',0,'comp_payment_others',0),(187,2,'AP20170300000029','Other Payment [OPN[00000247]]]','001781',NULL,3,'2017-03-06',NULL,3,2017,3129,3129,0,1,NULL,2,'2017-11-27 09:37:14','Other Payment [OPN[00000247]]]',0,'comp_payment_others',0),(188,2,'AP20170300000030','Other Payment [OPN[00000241]]]','001814',NULL,3,'2017-03-09',NULL,3,2017,95,95,0,1,NULL,2,'2017-11-27 09:37:14','Other Payment [OPN[00000241]]]',0,'comp_payment_others',0),(189,2,'AP20170300000031','Other Payment [OPN[00000237]]]','001813',NULL,3,'2017-03-09',NULL,3,2017,180,180,0,1,NULL,2,'2017-11-27 09:37:14','Other Payment [OPN[00000237]]]',0,'comp_payment_others',0),(190,2,'AP20170300000032','Other Payment [OPN[00000234]]]','001793',NULL,3,'2017-03-09',NULL,3,2017,262,262,0,1,NULL,2,'2017-11-27 09:37:15','Other Payment [OPN[00000234]]]',0,'comp_payment_others',0),(191,2,'AP20170300000033','Other Payment [OPN[00000218]]]','001843',NULL,3,'2017-03-23',NULL,3,2017,241.24,241.24,0,1,NULL,2,'2017-11-27 09:37:15','Other Payment [OPN[00000218]]]',0,'comp_payment_others',0),(192,2,'AP20170300000034','Other Payment [OPN[00000214]]]','001796',NULL,3,'2017-03-09',NULL,3,2017,1509.24,1509.24,0,1,NULL,2,'2017-11-27 09:37:16','Other Payment [OPN[00000214]]]',0,'comp_payment_others',0),(193,2,'AP20170300000035','Other Payment [OPN[00000213]]]','001830',NULL,3,'2017-03-16',NULL,3,2017,432,432,0,1,NULL,2,'2017-11-27 09:37:16','Other Payment [OPN[00000213]]]',0,'comp_payment_others',0),(194,2,'AP20170300000036','Other Payment [OPN[00000211]]]','001829',NULL,3,'2017-03-16',NULL,3,2017,200,200,0,1,NULL,2,'2017-11-27 09:37:17','Other Payment [OPN[00000211]]]',0,'comp_payment_others',0),(195,2,'AP20170300000037','Other Payment [OPN[00000205]]]','001820',NULL,3,'2017-03-09',NULL,3,2017,640.32,640.32,0,1,NULL,2,'2017-11-27 09:37:17','Other Payment [OPN[00000205]]]',0,'comp_payment_others',0),(196,2,'AP20170300000038','Other Payment [OPN[00000203]]]','001817',NULL,3,'2017-03-12',NULL,3,2017,228.32,228.32,0,1,NULL,2,'2017-11-27 09:37:17','Other Payment [OPN[00000203]]]',0,'comp_payment_others',0),(197,2,'AP20170300000039','Other Payment [OPN[00000202]]]','001805',NULL,3,'2017-03-09',NULL,3,2017,750,750,0,1,NULL,2,'2017-11-27 09:37:18','Other Payment [OPN[00000202]]]',0,'comp_payment_others',0),(198,2,'AP20170300000040','Other Payment [OPN[00000201]]]','001804',NULL,3,'2017-03-09',NULL,3,2017,300,300,0,1,NULL,2,'2017-11-27 09:37:18','Other Payment [OPN[00000201]]]',0,'comp_payment_others',0),(199,2,'AP20170300000041','Other Payment [OPN[00000200]]]','001803',NULL,3,'2017-03-09',NULL,3,2017,350,350,0,1,NULL,2,'2017-11-27 09:37:19','Other Payment [OPN[00000200]]]',0,'comp_payment_others',0),(200,2,'AP20170300000042','Other Payment [OPN[00000198]]]','001786',NULL,3,'2017-03-07',NULL,3,2017,1526.4,1526.4,0,1,NULL,2,'2017-11-27 09:37:19','Other Payment [OPN[00000198]]]',0,'comp_payment_others',0),(202,2,'AP20170300000044','Other Payment [OPN[00000194]]]','001799',NULL,3,'2017-03-09',NULL,3,2017,554.73,554.73,0,1,NULL,2,'2017-11-27 09:37:20','Other Payment [OPN[00000194]]]',0,'comp_payment_others',0),(203,2,'AP20170300000045','Other Payment [OPN[00000193]]]','001808',NULL,3,'2017-03-09',NULL,3,2017,100,100,0,1,NULL,2,'2017-11-27 09:37:20','Other Payment [OPN[00000193]]]',0,'comp_payment_others',0),(204,2,'AP20170300000046','Other Payment [OPN[00000192]]]','001809',NULL,3,'2017-03-09',NULL,3,2017,70.65,70.65,0,1,NULL,2,'2017-11-27 09:37:20','Other Payment [OPN[00000192]]]',0,'comp_payment_others',0),(205,2,'AP20170300000047','Other Payment [OPN[00000191]]]','001810',NULL,3,'2017-03-09',NULL,3,2017,85,85,0,1,NULL,2,'2017-11-27 09:37:20','Other Payment [OPN[00000191]]]',0,'comp_payment_others',0),(206,2,'AP20170300000048','Other Payment [OPN[00000189]]]','001811',NULL,3,'2017-03-09',NULL,3,2017,87.4,87.4,0,1,NULL,2,'2017-11-27 09:37:21','Other Payment [OPN[00000189]]]',0,'comp_payment_others',0),(207,2,'AP20170300000049','Other Payment [OPN[00000188]]]','001812',NULL,3,'2017-03-12',NULL,3,2017,100,100,0,1,NULL,2,'2017-11-27 09:37:21','Other Payment [OPN[00000188]]]',0,'comp_payment_others',0),(209,2,'AP20170300000051','Other Payment [OPN[00000186]]]','001826',NULL,3,'2017-03-15',NULL,3,2017,80,80,0,1,NULL,2,'2017-11-27 09:37:22','Other Payment [OPN[00000186]]]',0,'comp_payment_others',0),(211,2,'AP20170300000053','Other Payment [OPN[00000110]]]','001831',NULL,3,'2017-03-16',NULL,3,2017,85,85,0,1,NULL,2,'2017-11-27 09:37:23','Other Payment [OPN[00000110]]]',0,'comp_payment_others',0),(212,2,'AP20170300000054','Other Payment [OPN[00000109]]]','001832',NULL,3,'2017-03-16',NULL,3,2017,419.76,419.76,0,1,NULL,2,'2017-11-27 09:37:23','Other Payment [OPN[00000109]]]',0,'comp_payment_others',0),(215,2,'AP20170300000057','Other Payment [OPN[00000066]]]','001801',NULL,3,'2017-03-09',NULL,3,2017,108,108,0,1,NULL,2,'2017-11-27 09:37:26','Other Payment [OPN[00000066]]]',0,'comp_payment_others',0),(218,2,'AP20170300000060','Other Payment [OPN[00000032]]]','001797',NULL,3,'2017-03-09',NULL,3,2017,1294.83,1294.83,0,1,NULL,2,'2017-11-27 09:37:26','Other Payment [OPN[00000032]]]',0,'comp_payment_others',0),(219,2,'AP20170300000061','Other Payment [OPN[00000031]]]','001847',NULL,3,'2017-03-23',NULL,3,2017,1800,1800,0,1,NULL,2,'2017-11-27 09:37:27','Other Payment [OPN[00000031]]]',0,'comp_payment_others',0),(220,2,'AP20170300000062','Other Payment [OPN[00000030]]]','001845',NULL,3,'2017-03-23',NULL,3,2017,1800,1800,0,1,NULL,2,'2017-11-27 09:37:27','Other Payment [OPN[00000030]]]',0,'comp_payment_others',0),(221,2,'AP20170300000063','Other Payment [OPN[00000029]]]','001792',NULL,3,'2017-03-13',NULL,3,2017,2182,2182,0,1,NULL,2,'2017-11-27 09:37:27','Other Payment [OPN[00000029]]]',0,'comp_payment_others',0),(222,2,'AP20170300000064','Other Payment [OPN[00000027]]]','001834',NULL,3,'2017-03-13',NULL,3,2017,600,600,0,1,NULL,2,'2017-11-27 09:37:28','Other Payment [OPN[00000027]]]',0,'comp_payment_others',0),(223,2,'AP20170300000065','Other Payment [OPN[00000023]]]','001833',NULL,3,'2017-03-13',NULL,3,2017,4200,4200,0,1,NULL,2,'2017-11-27 09:37:28','Other Payment [OPN[00000023]]]',0,'comp_payment_others',0),(226,2,'AP20170500000002','Other Payment [OPN[00000602]]]','002041',NULL,3,'2017-05-24',NULL,5,2017,12425,12425,0,1,NULL,2,'2017-11-27 09:38:14','Other Payment [OPN[00000602]]]',0,'comp_payment_others',0),(228,2,'AP20170500000004','Other Payment [OPN[00000599]]]','001967',NULL,3,'2017-05-14',NULL,5,2017,729.82,729.82,0,1,NULL,2,'2017-11-27 09:38:15','Other Payment [OPN[00000599]]]',0,'comp_payment_others',0),(229,2,'AP20170500000005','Other Payment [OPN[00000588]]]','001970',NULL,3,'2017-05-14',NULL,5,2017,298.5,298.5,0,1,NULL,2,'2017-11-27 09:38:15','Other Payment [OPN[00000588]]]',0,'comp_payment_others',0),(230,2,'AP20170500000006','Other Payment [OPN[00000456]]]','001961',NULL,3,'2017-05-11',NULL,5,2017,3119.43,3119.43,0,1,NULL,2,'2017-11-27 09:38:16','Other Payment [OPN[00000456]]]',0,'comp_payment_others',0),(233,2,'AP20170500000009','Other Payment [OPN[00000448]]]','001997',NULL,3,'2017-05-16',NULL,5,2017,3290,3290,0,1,NULL,2,'2017-11-27 09:38:17','Other Payment [OPN[00000448]]]',0,'comp_payment_others',0),(234,2,'AP20170500000010','Other Payment [OPN[00000446]]]','001980',NULL,3,'2017-05-15',NULL,5,2017,528,528,0,1,NULL,2,'2017-11-27 09:38:18','Other Payment [OPN[00000446]]]',0,'comp_payment_others',0),(235,2,'AP20170500000011','Other Payment [OPN[00000445]]]','001947',NULL,3,'2017-05-03',NULL,5,2017,1746,1746,0,1,NULL,2,'2017-11-27 09:38:18','Other Payment [OPN[00000445]]]',0,'comp_payment_others',0),(236,2,'AP20170500000012','Other Payment [OPN[00000442]]]','002001',NULL,3,'2017-05-16',NULL,5,2017,300,300,0,1,NULL,2,'2017-11-27 09:38:18','Other Payment [OPN[00000442]]]',0,'comp_payment_others',0),(237,2,'AP20170500000013','Other Payment [OPN[00000436]]]','001973',NULL,3,'2017-05-14',NULL,5,2017,46.28,46.28,0,1,NULL,2,'2017-11-27 09:38:19','Other Payment [OPN[00000436]]]',0,'comp_payment_others',0),(238,2,'AP20170500000014','Other Payment [OPN[00000434]]]','001966',NULL,3,'2017-05-14',NULL,5,2017,1800,1800,0,1,NULL,2,'2017-11-27 09:38:19','Other Payment [OPN[00000434]]]',0,'comp_payment_others',0),(239,2,'AP20170500000015','Other Payment [OPN[00000432]]]','001991',NULL,3,'2017-05-21',NULL,5,2017,20579.5,20579.5,0,1,NULL,2,'2017-11-27 09:38:19','Other Payment [OPN[00000432]]]',0,'comp_payment_others',0),(240,2,'AP20170500000016','Other Payment [OPN[00000431]]]','001982',NULL,3,'2017-05-14',NULL,5,2017,900,900,0,1,NULL,2,'2017-11-27 09:38:20','Other Payment [OPN[00000431]]]',0,'comp_payment_others',0),(241,2,'AP20170500000017','Other Payment [OPN[00000428]]]','001941',NULL,3,'2017-05-03',NULL,5,2017,545.5,545.5,0,1,NULL,2,'2017-11-27 09:38:20','Other Payment [OPN[00000428]]]',0,'comp_payment_others',0),(242,2,'AP20170500000018','Other Payment [OPN[00000427]]]','001942',NULL,3,'2017-05-03',NULL,5,2017,73.1,73.1,0,1,NULL,2,'2017-11-27 09:38:21','Other Payment [OPN[00000427]]]',0,'comp_payment_others',0),(243,2,'AP20170500000019','Other Payment [OPN[00000426]]]','001981',NULL,3,'2017-05-14',NULL,5,2017,2700,2700,0,1,NULL,2,'2017-11-27 09:38:21','Other Payment [OPN[00000426]]]',0,'comp_payment_others',0),(244,2,'AP20170500000020','Other Payment [OPN[00000424]]]','001965',NULL,3,'2017-05-14',NULL,5,2017,1800,1800,0,1,NULL,2,'2017-11-27 09:38:21','Other Payment [OPN[00000424]]]',0,'comp_payment_others',0),(245,2,'AP20170500000021','Other Payment [OPN[00000421]]]','001969',NULL,3,'2017-05-14',NULL,5,2017,139.06,139.06,0,1,NULL,2,'2017-11-27 09:38:21','Other Payment [OPN[00000421]]]',0,'comp_payment_others',0),(246,2,'AP20170500000022','Other Payment [OPN[00000419]]]','001972',NULL,3,'2017-05-14',NULL,5,2017,400,400,0,1,NULL,2,'2017-11-27 09:38:22','Other Payment [OPN[00000419]]]',0,'comp_payment_others',0),(247,2,'AP20170500000023','Other Payment [OPN[00000417]]]','001979',NULL,3,'2017-05-15',NULL,5,2017,700,700,0,1,NULL,2,'2017-11-27 09:38:22','Other Payment [OPN[00000417]]]',0,'comp_payment_others',0),(249,2,'AP20170500000025','Other Payment [OPN[00000387]]]','001975',NULL,3,'2017-05-14',NULL,5,2017,3000,3000,0,1,NULL,2,'2017-11-27 09:38:22','Other Payment [OPN[00000387]]]',0,'comp_payment_others',0),(250,2,'AP20170500000026','Other Payment [OPN[00000335]]]','001994',NULL,3,'2017-05-16',NULL,5,2017,27666,27666,0,1,NULL,2,'2017-11-27 09:38:23','Other Payment [OPN[00000335]]]',0,'comp_payment_others',0),(251,2,'AP20170500000027','Other Payment [OPN[00000333]]]','001977',NULL,3,'2017-05-15',NULL,5,2017,2000,2000,0,1,NULL,2,'2017-11-27 09:38:24','Other Payment [OPN[00000333]]]',0,'comp_payment_others',0),(252,2,'AP20170500000028','Other Payment [OPN[00000330]]]','001976',NULL,3,'2017-05-15',NULL,5,2017,1000,1000,0,1,NULL,2,'2017-11-27 09:38:24','Other Payment [OPN[00000330]]]',0,'comp_payment_others',0),(253,2,'AP20170500000029','Other Payment [OPN[00000325]]]','001996',NULL,3,'2017-05-16',NULL,5,2017,24592,24592,0,1,NULL,2,'2017-11-27 09:38:25','Other Payment [OPN[00000325]]]',0,'comp_payment_others',0),(254,2,'AP20170500000030','Other Payment [OPN[00000324]]]','001968',NULL,3,'2017-05-14',NULL,5,2017,2400,2400,0,1,NULL,2,'2017-11-27 09:38:25','Other Payment [OPN[00000324]]]',0,'comp_payment_others',0),(255,2,'AP20170500000031','Other Payment [OPN[00000314]]]','001930',NULL,3,'2017-05-02',NULL,5,2017,642.2,642.2,0,1,NULL,2,'2017-11-27 09:38:25','Other Payment [OPN[00000314]]]',0,'comp_payment_others',0),(256,2,'AP20170500000032','Other Payment [OPN[00000311]]]','002038',NULL,3,'2017-05-25',NULL,5,2017,199.28,199.28,0,1,NULL,2,'2017-11-27 09:38:25','Other Payment [OPN[00000311]]]',0,'comp_payment_others',0),(257,2,'AP20170500000033','Other Payment [OPN[00000308]]]','001974',NULL,3,'2017-05-14',NULL,5,2017,91.04,91.04,0,1,NULL,2,'2017-11-27 09:38:26','Other Payment [OPN[00000308]]]',0,'comp_payment_others',0),(259,2,'AP20170500000035','Other Payment [OPN[00000291]]]','001971',NULL,3,'2017-05-14',NULL,5,2017,359.8,359.8,0,1,NULL,2,'2017-11-27 09:38:26','Other Payment [OPN[00000291]]]',0,'comp_payment_others',0),(260,2,'AP20170500000036','Other Payment [OPN[00000279]]]','001954',NULL,3,'2017-05-11',NULL,5,2017,121.16,121.16,0,1,NULL,2,'2017-11-27 09:38:26','Other Payment [OPN[00000279]]]',0,'comp_payment_others',0),(261,2,'AP20170500000037','Other Payment [OPN[00000271]]]','001937',NULL,3,'2017-05-03',NULL,5,2017,470,470,0,1,NULL,2,'2017-11-27 09:38:27','Other Payment [OPN[00000271]]]',0,'comp_payment_others',0),(263,2,'AP20170500000039','Other Payment [OPN[00000250]]]','001940',NULL,3,'2017-05-04',NULL,5,2017,3129,3129,0,1,NULL,2,'2017-11-27 09:38:28','Other Payment [OPN[00000250]]]',0,'comp_payment_others',0),(264,2,'AP20170500000040','Other Payment [OPN[00000236]]]','001958',NULL,3,'2017-05-11',NULL,5,2017,130,130,0,1,NULL,2,'2017-11-27 09:38:28','Other Payment [OPN[00000236]]]',0,'comp_payment_others',0),(265,2,'AP20170500000041','Other Payment [OPN[00000173]]]','001939',NULL,3,'2017-05-11',NULL,5,2017,84.8,84.8,0,1,NULL,2,'2017-11-27 09:38:28','Other Payment [OPN[00000173]]]',0,'comp_payment_others',0),(266,2,'AP20170500000042','Other Payment [OPN[00000172]]]','001953',NULL,3,'2017-05-11',NULL,5,2017,100,100,0,1,NULL,2,'2017-11-27 09:38:29','Other Payment [OPN[00000172]]]',0,'comp_payment_others',0),(267,2,'AP20170500000043','Other Payment [OPN[00000171]]]','001955',NULL,3,'2017-05-11',NULL,5,2017,100,100,0,1,NULL,2,'2017-11-27 09:38:29','Other Payment [OPN[00000171]]]',0,'comp_payment_others',0),(268,2,'AP20170500000044','Other Payment [OPN[00000170]]]','001956',NULL,3,'2017-05-11',NULL,5,2017,100,100,0,1,NULL,2,'2017-11-27 09:38:29','Other Payment [OPN[00000170]]]',0,'comp_payment_others',0),(269,2,'AP20170500000045','Other Payment [OPN[00000169]]]','001957',NULL,3,'2017-05-11',NULL,5,2017,134,134,0,1,NULL,2,'2017-11-27 09:38:29','Other Payment [OPN[00000169]]]',0,'comp_payment_others',0),(271,2,'AP20170500000047','Other Payment [OPN[00000167]]]','001983',NULL,3,'2017-05-15',NULL,5,2017,70,70,0,1,NULL,2,'2017-11-27 09:38:30','Other Payment [OPN[00000167]]]',0,'comp_payment_others',0),(272,2,'AP20170500000048','Other Payment [OPN[00000166]]]','002004',NULL,3,'2017-05-11',NULL,5,2017,90,90,0,1,NULL,2,'2017-11-27 09:38:31','Other Payment [OPN[00000166]]]',0,'comp_payment_others',0),(273,2,'AP20170500000049','Other Payment [OPN[00000165]]]','002002',NULL,3,'2017-05-24',NULL,5,2017,319.8,319.8,0,1,NULL,2,'2017-11-27 09:38:31','Other Payment [OPN[00000165]]]',0,'comp_payment_others',0),(274,2,'AP20170500000050','Other Payment [OPN[00000154]]]','001944',NULL,3,'2017-05-03',NULL,5,2017,7828,7828,0,1,NULL,2,'2017-11-27 09:38:31','Other Payment [OPN[00000154]]]',0,'comp_payment_others',0),(275,2,'AP20170500000051','Other Payment [OPN[00000105]]]','001952',NULL,3,'2017-05-11',NULL,5,2017,702.57,702.57,0,1,NULL,2,'2017-11-27 09:38:32','Other Payment [OPN[00000105]]]',0,'comp_payment_others',0),(276,2,'AP20170500000052','Other Payment [OPN[00000098]]]','001989',NULL,3,'2017-05-16',NULL,5,2017,674.68,674.68,0,1,NULL,2,'2017-11-27 09:38:32','Other Payment [OPN[00000098]]]',0,'comp_payment_others',0),(277,2,'AP20170500000053','Other Payment [OPN[00000097]]]','001987',NULL,3,'2017-05-15',NULL,5,2017,600,600,0,1,NULL,2,'2017-11-27 09:38:32','Other Payment [OPN[00000097]]]',0,'comp_payment_others',0),(278,2,'AP20170500000054','Other Payment [OPN[00000095]]]','001986',NULL,3,'2017-05-15',NULL,5,2017,900,900,0,1,NULL,2,'2017-11-27 09:38:32','Other Payment [OPN[00000095]]]',0,'comp_payment_others',0),(279,2,'AP20170500000055','Other Payment [OPN[00000092]]]','001978',NULL,3,'2017-05-15',NULL,5,2017,135.2,135.2,0,1,NULL,2,'2017-11-27 09:38:33','Other Payment [OPN[00000092]]]',0,'comp_payment_others',0),(280,2,'AP20170500000056','Other Payment [OPN[00000091]]]','001959',NULL,3,'2017-05-11',NULL,5,2017,645.54,645.54,0,1,NULL,2,'2017-11-27 09:38:33','Other Payment [OPN[00000091]]]',0,'comp_payment_others',0),(281,2,'AP20170500000057','Other Payment [OPN[00000057]]]','001990',NULL,3,'2017-05-16',NULL,5,2017,130,130,0,1,NULL,2,'2017-11-27 09:38:33','Other Payment [OPN[00000057]]]',0,'comp_payment_others',0),(282,2,'AP20170500000058','Other Payment [OPN[00000043]]]','001936',NULL,3,'2017-05-02',NULL,5,2017,300,300,0,1,NULL,2,'2017-11-27 09:38:33','Other Payment [OPN[00000043]]]',0,'comp_payment_others',0),(283,2,'AP20170500000059','Other Payment [OPN[00000039]]]','002013',NULL,3,'2017-05-24',NULL,5,2017,1800,1800,0,1,NULL,2,'2017-11-27 09:38:34','Other Payment [OPN[00000039]]]',0,'comp_payment_others',0),(284,2,'AP20170500000060','Other Payment [OPN[00000038]]]','002012',NULL,3,'2017-05-24',NULL,5,2017,1800,1800,0,1,NULL,2,'2017-11-27 09:38:34','Other Payment [OPN[00000038]]]',0,'comp_payment_others',0),(285,2,'AP20170500000061','Other Payment [OPN[00000037]]]','002011',NULL,3,'2017-05-24',NULL,5,2017,1500,1500,0,1,NULL,2,'2017-11-27 09:38:34','Other Payment [OPN[00000037]]]',0,'comp_payment_others',0),(286,2,'AP20170500000062','Other Payment [OPN[00000028]]]','001935',NULL,3,'2017-05-02',NULL,5,2017,600,600,0,1,NULL,2,'2017-11-27 09:38:34','Other Payment [OPN[00000028]]]',0,'comp_payment_others',0),(287,2,'AP20170500000063','Other Payment [OPN[00000019]]]','001963',NULL,3,'2017-05-14',NULL,5,2017,360,360,0,1,NULL,2,'2017-11-27 09:38:35','Other Payment [OPN[00000019]]]',0,'comp_payment_others',0),(290,2,'AP20170600000002','Other Payment [OPN[00000590]]]','002056',NULL,3,'2017-06-04',NULL,6,2017,238.5,238.5,0,1,NULL,2,'2017-11-27 09:38:56','Other Payment [OPN[00000590]]]',0,'comp_payment_others',0),(291,2,'AP20170600000003','Other Payment [OPN[00000585]]]','002026',NULL,3,'2017-06-04',NULL,6,2017,150,150,0,1,NULL,2,'2017-11-27 09:38:56','Other Payment [OPN[00000585]]]',0,'comp_payment_others',0),(292,2,'AP20170600000004','Other Payment [OPN[00000584]]]','002040',NULL,3,'2017-06-04',NULL,6,2017,268.6,268.6,0,1,NULL,2,'2017-11-27 09:38:56','Other Payment [OPN[00000584]]]',0,'comp_payment_others',0),(293,2,'AP20170600000005','Other Payment [OPN[00000583]]]','002025',NULL,3,'2017-06-04',NULL,6,2017,1839.68,1839.68,0,1,NULL,2,'2017-11-27 09:38:57','Other Payment [OPN[00000583]]]',0,'comp_payment_others',0),(294,2,'AP20170600000006','Other Payment [OPN[00000576]]]','002030',NULL,3,'2017-06-04',NULL,6,2017,174.8,174.8,0,1,NULL,2,'2017-11-27 09:38:57','Other Payment [OPN[00000576]]]',0,'comp_payment_others',0),(295,2,'AP20170600000007','Other Payment [OPN[00000449]]]','002008',NULL,3,'2017-06-04',NULL,6,2017,11726.25,11726.25,0,1,NULL,2,'2017-11-27 09:38:58','Other Payment [OPN[00000449]]]',0,'comp_payment_others',0),(296,2,'AP20170600000008','Other Payment [OPN[00000447]]]','002010',NULL,3,'2017-06-04',NULL,6,2017,4053.16,4053.16,0,1,NULL,2,'2017-11-27 09:38:59','Other Payment [OPN[00000447]]]',0,'comp_payment_others',0),(298,2,'AP20170600000010','Other Payment [OPN[00000441]]]','002053',NULL,3,'2017-06-04',NULL,6,2017,1720.4,1720.4,0,1,NULL,2,'2017-11-27 09:38:59','Other Payment [OPN[00000441]]]',0,'comp_payment_others',0),(299,2,'AP20170600000011','Other Payment [OPN[00000425]]]','002036',NULL,3,'2017-06-13',NULL,6,2017,73.1,73.1,0,1,NULL,2,'2017-11-27 09:39:00','Other Payment [OPN[00000425]]]',0,'comp_payment_others',0),(300,2,'AP20170600000012','Other Payment [OPN[00000423]]]','002070',NULL,3,'2017-06-04',NULL,6,2017,517.4,517.4,0,1,NULL,2,'2017-11-27 09:39:00','Other Payment [OPN[00000423]]]',0,'comp_payment_others',0),(301,2,'AP20170600000013','Other Payment [OPN[00000416]]]','002037',NULL,3,'2017-06-04',NULL,6,2017,1046.62,1046.62,0,1,NULL,2,'2017-11-27 09:39:00','Other Payment [OPN[00000416]]]',0,'comp_payment_others',0),(302,2,'AP20170600000014','Other Payment [OPN[00000415]]]','002034',NULL,3,'2017-06-04',NULL,6,2017,1030.4,1030.4,0,1,NULL,2,'2017-11-27 09:39:01','Other Payment [OPN[00000415]]]',0,'comp_payment_others',0),(303,2,'AP20170600000015','Other Payment [OPN[00000413]]]','002019',NULL,3,'2017-06-04',NULL,6,2017,2250,2250,0,1,NULL,2,'2017-11-27 09:39:01','Other Payment [OPN[00000413]]]',0,'comp_payment_others',0),(304,2,'AP20170600000016','Other Payment [OPN[00000412]]]','002057',NULL,3,'2017-06-04',NULL,6,2017,1350,1350,0,1,NULL,2,'2017-11-27 09:39:01','Other Payment [OPN[00000412]]]',0,'comp_payment_others',0),(305,2,'AP20170600000017','Other Payment [OPN[00000410]]]','002014',NULL,3,'2017-06-04',NULL,6,2017,800,800,0,1,NULL,2,'2017-11-27 09:39:02','Other Payment [OPN[00000410]]]',0,'comp_payment_others',0),(306,2,'AP20170600000018','Other Payment [OPN[00000408]]]','002017',NULL,3,'2017-06-04',NULL,6,2017,1350,1350,0,1,NULL,2,'2017-11-27 09:39:02','Other Payment [OPN[00000408]]]',0,'comp_payment_others',0),(308,2,'AP20170600000020','Other Payment [OPN[00000391]]]','002067',NULL,3,'2017-06-04',NULL,6,2017,2660,2660,0,1,NULL,2,'2017-11-27 09:39:02','Other Payment [OPN[00000391]]]',0,'comp_payment_others',0),(309,2,'AP20170600000021','Other Payment [OPN[00000389]]]','002018',NULL,3,'2017-06-04',NULL,6,2017,2250,2250,0,1,NULL,2,'2017-11-27 09:39:03','Other Payment [OPN[00000389]]]',0,'comp_payment_others',0),(310,2,'AP20170600000022','Other Payment [OPN[00000385]]]','002020',NULL,3,'2017-06-04',NULL,6,2017,3000,3000,0,1,NULL,2,'2017-11-27 09:39:03','Other Payment [OPN[00000385]]]',0,'comp_payment_others',0),(311,2,'AP20170600000023','Other Payment [OPN[00000377]]]','002045',NULL,3,'2017-06-04',NULL,6,2017,589.04,589.04,0,1,NULL,2,'2017-11-27 09:39:03','Other Payment [OPN[00000377]]]',0,'comp_payment_others',0),(312,2,'AP20170600000024','Other Payment [OPN[00000356]]]','002031',NULL,3,'2017-06-04',NULL,6,2017,560,560,0,1,NULL,2,'2017-11-27 09:39:04','Other Payment [OPN[00000356]]]',0,'comp_payment_others',0),(313,2,'AP20170600000025','Other Payment [OPN[00000355]]]','002015',NULL,3,'2017-06-04',NULL,6,2017,300,300,0,1,NULL,2,'2017-11-27 09:39:04','Other Payment [OPN[00000355]]]',0,'comp_payment_others',0),(314,2,'AP20170600000026','Other Payment [OPN[00000321]]]','002065',NULL,3,'2017-06-04',NULL,6,2017,27666,27666,0,1,NULL,2,'2017-11-27 09:39:04','Other Payment [OPN[00000321]]]',0,'comp_payment_others',0),(315,2,'AP20170600000027','Other Payment [OPN[00000320]]]','002072',NULL,3,'2017-06-04',NULL,6,2017,2800,2800,0,1,NULL,2,'2017-11-27 09:39:04','Other Payment [OPN[00000320]]]',0,'comp_payment_others',0),(316,2,'AP20170600000028','Other Payment [OPN[00000319]]]','002078',NULL,3,'2017-06-14',NULL,6,2017,36729,36729,0,1,NULL,2,'2017-11-27 09:39:05','Other Payment [OPN[00000319]]]',0,'comp_payment_others',0),(317,2,'AP20170600000029','Other Payment [OPN[00000318]]]','002071',NULL,3,'2017-06-04',NULL,6,2017,4250,4250,0,1,NULL,2,'2017-11-27 09:39:05','Other Payment [OPN[00000318]]]',0,'comp_payment_others',0),(318,2,'AP20170600000030','Other Payment [OPN[00000302]]]','001938',NULL,3,'2017-06-04',NULL,6,2017,302.04,302.04,0,1,NULL,2,'2017-11-27 09:39:06','Other Payment [OPN[00000302]]]',0,'comp_payment_others',0),(319,2,'AP20170600000031','Other Payment [OPN[00000292]]]','002055',NULL,3,'2017-06-04',NULL,6,2017,257.2,257.2,0,1,NULL,2,'2017-11-27 09:39:06','Other Payment [OPN[00000292]]]',0,'comp_payment_others',0),(320,2,'AP20170600000032','Other Payment [OPN[00000285]]]','002032',NULL,3,'2017-06-04',NULL,6,2017,11122.17,11122.17,0,1,NULL,2,'2017-11-27 09:39:06','Other Payment [OPN[00000285]]]',0,'comp_payment_others',0),(321,2,'AP20170600000033','Other Payment [OPN[00000284]]]','002054',NULL,3,'2017-06-04',NULL,6,2017,1876.58,1876.58,0,1,NULL,2,'2017-11-27 09:39:06','Other Payment [OPN[00000284]]]',0,'comp_payment_others',0),(322,2,'AP20170600000034','Other Payment [OPN[00000283]]]','002022',NULL,3,'2017-06-04',NULL,6,2017,858,858,0,1,NULL,2,'2017-11-27 09:39:07','Other Payment [OPN[00000283]]]',0,'comp_payment_others',0),(323,2,'AP20170600000035','Other Payment [OPN[00000280]]]','002021',NULL,3,'2017-06-04',NULL,6,2017,1572.3,1572.3,0,1,NULL,2,'2017-11-27 09:39:08','Other Payment [OPN[00000280]]]',0,'comp_payment_others',0),(324,2,'AP20170600000036','Other Payment [OPN[00000278]]]','002006',NULL,3,'2017-06-04',NULL,6,2017,113.84,113.84,0,1,NULL,2,'2017-11-27 09:39:09','Other Payment [OPN[00000278]]]',0,'comp_payment_others',0),(325,2,'AP20170600000037','Other Payment [OPN[00000263]]]','002007',NULL,3,'2017-06-04',NULL,6,2017,1467.07,1467.07,0,1,NULL,2,'2017-11-27 09:39:09','Other Payment [OPN[00000263]]]',0,'comp_payment_others',0),(326,2,'AP20170600000038','Other Payment [OPN[00000251]]]','002000',NULL,3,'2017-06-04',NULL,6,2017,3129,3129,0,1,NULL,2,'2017-11-27 09:39:10','Other Payment [OPN[00000251]]]',0,'comp_payment_others',0),(327,2,'AP20170600000039','Other Payment [OPN[00000235]]]','002048',NULL,3,'2017-06-04',NULL,6,2017,272,272,0,1,NULL,2,'2017-11-27 09:39:10','Other Payment [OPN[00000235]]]',0,'comp_payment_others',0),(328,2,'AP20170600000040','Other Payment [OPN[00000212]]]','002039',NULL,3,'2017-06-04',NULL,6,2017,134.65,134.65,0,1,NULL,2,'2017-11-27 09:39:10','Other Payment [OPN[00000212]]]',0,'comp_payment_others',0),(329,2,'AP20170600000041','Other Payment [OPN[00000164]]]','002043',NULL,3,'2017-06-04',NULL,6,2017,100,100,0,1,NULL,2,'2017-11-27 09:39:10','Other Payment [OPN[00000164]]]',0,'comp_payment_others',0),(331,2,'AP20170600000043','Other Payment [OPN[00000159]]]','002060',NULL,3,'2017-06-04',NULL,6,2017,107,107,0,1,NULL,2,'2017-11-27 09:39:11','Other Payment [OPN[00000159]]]',0,'comp_payment_others',0),(332,2,'AP20170600000044','Other Payment [OPN[00000157]]]','002075',NULL,3,'2017-06-14',NULL,6,2017,792,792,0,1,NULL,2,'2017-11-27 09:39:11','Other Payment [OPN[00000157]]]',0,'comp_payment_others',0),(333,2,'AP20170600000045','Other Payment [OPN[00000155]]]','002047',NULL,3,'2017-06-04',NULL,6,2017,100,100,0,1,NULL,2,'2017-11-27 09:39:12','Other Payment [OPN[00000155]]]',0,'comp_payment_others',0),(334,2,'AP20170600000046','Other Payment [OPN[00000153]]]','002059',NULL,3,'2017-06-04',NULL,6,2017,150,150,0,1,NULL,2,'2017-11-27 09:39:13','Other Payment [OPN[00000153]]]',0,'comp_payment_others',0),(335,2,'AP20170600000047','Other Payment [OPN[00000152]]]','002058',NULL,3,'2017-06-04',NULL,6,2017,100,100,0,1,NULL,2,'2017-11-27 09:39:13','Other Payment [OPN[00000152]]]',0,'comp_payment_others',0),(336,2,'AP20170600000048','Other Payment [OPN[00000151]]]','002069',NULL,3,'2017-06-04',NULL,6,2017,6746,6746,0,1,NULL,2,'2017-11-27 09:39:13','Other Payment [OPN[00000151]]]',0,'comp_payment_others',0),(337,2,'AP20170600000049','Other Payment [OPN[00000147]]]','002066',NULL,3,'2017-06-04',NULL,6,2017,131,131,0,1,NULL,2,'2017-11-27 09:39:13','Other Payment [OPN[00000147]]]',0,'comp_payment_others',0),(338,2,'AP20170600000050','Other Payment [OPN[00000146]]]','002046',NULL,3,'2017-06-04',NULL,6,2017,285,285,0,1,NULL,2,'2017-11-27 09:39:14','Other Payment [OPN[00000146]]]',0,'comp_payment_others',0),(339,2,'AP20170600000051','Other Payment [OPN[00000120]]]','002061',NULL,3,'2017-06-04',NULL,6,2017,150.67,150.67,0,1,NULL,2,'2017-11-27 09:39:14','Other Payment [OPN[00000120]]]',0,'comp_payment_others',0),(341,2,'AP20170600000053','Other Payment [OPN[00000099]]]','002029',NULL,3,'2017-06-04',NULL,6,2017,14545,14545,0,1,NULL,2,'2017-11-27 09:39:14','Other Payment [OPN[00000099]]]',0,'comp_payment_others',0),(344,2,'AP20170600000056','Other Payment [OPN[00000077]]]','002033',NULL,3,'2017-06-04',NULL,6,2017,2014,2014,0,1,NULL,2,'2017-11-27 09:39:16','Other Payment [OPN[00000077]]]',0,'comp_payment_others',0),(346,2,'AP20170600000058','Other Payment [OPN[00000071]]]','002073',NULL,3,'2017-06-04',NULL,6,2017,242.74,242.74,0,1,NULL,2,'2017-11-27 09:39:17','Other Payment [OPN[00000071]]]',0,'comp_payment_others',0),(347,2,'AP20170600000059','Other Payment [OPN[00000042]]]','002063',NULL,3,'2017-06-04',NULL,6,2017,1500,1500,0,1,NULL,2,'2017-11-27 09:39:17','Other Payment [OPN[00000042]]]',0,'comp_payment_others',0),(348,2,'AP20170600000060','Other Payment [OPN[00000041]]]','002062',NULL,3,'2017-06-04',NULL,6,2017,1800,1800,0,1,NULL,2,'2017-11-27 09:39:17','Other Payment [OPN[00000041]]]',0,'comp_payment_others',0),(349,2,'AP20170600000061','Other Payment [OPN[00000040]]]','002064',NULL,3,'2017-06-04',NULL,6,2017,1800,1800,0,1,NULL,2,'2017-11-27 09:39:17','Other Payment [OPN[00000040]]]',0,'comp_payment_others',0),(351,2,'AP20170700000001','Other Payment [OPN[00000605]]]','002103',NULL,3,'2017-07-19',NULL,7,2017,10000,10000,0,1,NULL,2,'2017-11-27 09:39:40','Other Payment [OPN[00000605]]]',0,'comp_payment_others',0),(353,2,'AP20170700000003','Other Payment [OPN[00000455]]]','002107',NULL,3,'2017-07-23',NULL,7,2017,11726.25,11726.25,0,1,NULL,2,'2017-11-27 09:39:41','Other Payment [OPN[00000455]]]',0,'comp_payment_others',0),(354,2,'AP20170700000004','Other Payment [OPN[00000422]]]','002080',NULL,3,'2017-07-10',NULL,7,2017,474.7,474.7,0,1,NULL,2,'2017-11-27 09:39:41','Other Payment [OPN[00000422]]]',0,'comp_payment_others',0),(356,2,'AP20170700000006','Other Payment [OPN[00000352]]]','002093',NULL,3,'2017-07-10',NULL,7,2017,5247,5247,0,1,NULL,2,'2017-11-27 09:39:41','Other Payment [OPN[00000352]]]',0,'comp_payment_others',0),(357,2,'AP20170700000007','Other Payment [OPN[00000317]]]','002115',NULL,3,'2017-07-26',NULL,7,2017,18000,18000,0,1,NULL,2,'2017-11-27 09:39:42','Other Payment [OPN[00000317]]]',0,'comp_payment_others',0),(358,2,'AP20170700000008','Other Payment [OPN[00000316]]]','002108',NULL,3,'2017-07-10',NULL,7,2017,1000,1000,0,1,NULL,2,'2017-11-27 09:39:42','Other Payment [OPN[00000316]]]',0,'comp_payment_others',0),(359,2,'AP20170700000009','Other Payment [OPN[00000315]]]','002091',NULL,3,'2017-07-10',NULL,7,2017,320.2,320.2,0,1,NULL,2,'2017-11-27 09:39:42','Other Payment [OPN[00000315]]]',0,'comp_payment_others',0),(360,2,'AP20170700000010','Other Payment [OPN[00000312]]]','002090',NULL,3,'2017-07-10',NULL,7,2017,1710.6,1710.6,0,1,NULL,2,'2017-11-27 09:39:43','Other Payment [OPN[00000312]]]',0,'comp_payment_others',0),(361,2,'AP20170700000011','Other Payment [OPN[00000310]]]','002088',NULL,3,'2017-07-10',NULL,7,2017,11400,11400,0,1,NULL,2,'2017-11-27 09:39:43','Other Payment [OPN[00000310]]]',0,'comp_payment_others',0),(362,2,'AP20170700000012','Other Payment [OPN[00000297]]]','002105',NULL,3,'2017-07-19',NULL,7,2017,89.93,89.93,0,1,NULL,2,'2017-11-27 09:39:43','Other Payment [OPN[00000297]]]',0,'comp_payment_others',0),(363,2,'AP20170700000013','Other Payment [OPN[00000253]]]','002106',NULL,3,'2017-07-10',NULL,7,2017,3129,3129,0,1,NULL,2,'2017-11-27 09:39:44','Other Payment [OPN[00000253]]]',0,'comp_payment_others',0),(364,2,'AP20170700000014','Other Payment [OPN[00000216]]]','002098',NULL,3,'2017-07-10',NULL,7,2017,159,159,0,1,NULL,2,'2017-11-27 09:39:44','Other Payment [OPN[00000216]]]',0,'comp_payment_others',0),(365,2,'AP20170700000015','Other Payment [OPN[00000215]]]','002099',NULL,3,'2017-07-10',NULL,7,2017,146.32,146.32,0,1,NULL,2,'2017-11-27 09:39:44','Other Payment [OPN[00000215]]]',0,'comp_payment_others',0),(366,2,'AP20170700000016','Other Payment [OPN[00000149]]]','002081',NULL,3,'2017-07-10',NULL,7,2017,5297,5297,0,1,NULL,2,'2017-11-27 09:39:44','Other Payment [OPN[00000149]]]',0,'comp_payment_others',0),(367,2,'AP20170700000017','Other Payment [OPN[00000139]]]','002096',NULL,3,'2017-07-10',NULL,7,2017,145,145,0,1,NULL,2,'2017-11-27 09:39:44','Other Payment [OPN[00000139]]]',0,'comp_payment_others',0),(369,2,'AP20170700000019','Other Payment [OPN[00000135]]]','002094',NULL,3,'2017-07-10',NULL,7,2017,135,135,0,1,NULL,2,'2017-11-27 09:39:45','Other Payment [OPN[00000135]]]',0,'comp_payment_others',0),(371,2,'AP20170700000021','Other Payment [OPN[00000133]]]','002089',NULL,3,'2017-07-10',NULL,7,2017,131.8,131.8,0,1,NULL,2,'2017-11-27 09:39:46','Other Payment [OPN[00000133]]]',0,'comp_payment_others',0),(372,2,'AP20170700000022','Other Payment [OPN[00000093]]]','002095',NULL,3,'2017-07-10',NULL,7,2017,99,99,0,1,NULL,2,'2017-11-27 09:39:46','Other Payment [OPN[00000093]]]',0,'comp_payment_others',0),(373,2,'AP20170700000023','Other Payment [OPN[00000049]]]','002109',NULL,3,'2017-07-23',NULL,7,2017,1800,1800,0,1,NULL,2,'2017-11-27 09:39:47','Other Payment [OPN[00000049]]]',0,'comp_payment_others',0),(374,2,'AP20170700000024','Other Payment [OPN[00000048]]]','002110',NULL,3,'2017-07-23',NULL,7,2017,1500,1500,0,1,NULL,2,'2017-11-27 09:39:47','Other Payment [OPN[00000048]]]',0,'comp_payment_others',0),(375,2,'AP20170700000025','Other Payment [OPN[00000047]]]','002112',NULL,3,'2017-07-23',NULL,7,2017,1800,1800,0,1,NULL,2,'2017-11-27 09:39:47','Other Payment [OPN[00000047]]]',0,'comp_payment_others',0),(376,2,'AP20170700000026','Other Payment [OPN[00000046]]]','002102',NULL,3,'2017-07-10',NULL,7,2017,3000,3000,0,1,NULL,2,'2017-11-27 09:39:47','Other Payment [OPN[00000046]]]',0,'comp_payment_others',0),(377,2,'AP20170700000027','Other Payment [OPN[00000044]]]','002085',NULL,3,'2017-07-10',NULL,7,2017,445.2,445.2,0,1,NULL,2,'2017-11-27 09:39:48','Other Payment [OPN[00000044]]]',0,'comp_payment_others',0),(381,2,'AP20170800000001','Other Payment [OPN[00000562]]]','002159',NULL,3,'2017-08-12',NULL,8,2017,250,250,0,1,NULL,2,'2017-11-27 09:40:13','Other Payment [OPN[00000562]]]',0,'comp_payment_others',0),(382,2,'AP20170800000002','Other Payment [OPN[00000561]]]','002160',NULL,3,'2017-08-12',NULL,8,2017,250,250,0,1,NULL,2,'2017-11-27 09:40:13','Other Payment [OPN[00000561]]]',0,'comp_payment_others',0),(383,2,'AP20170800000003','Other Payment [OPN[00000559]]]','002162',NULL,3,'2017-08-12',NULL,8,2017,250,250,0,1,NULL,2,'2017-11-27 09:40:14','Other Payment [OPN[00000559]]]',0,'comp_payment_others',0),(384,2,'AP20170800000004','Other Payment [OPN[00000557]]]','002163',NULL,3,'2017-08-12',NULL,8,2017,250,250,0,1,NULL,2,'2017-11-27 09:40:14','Other Payment [OPN[00000557]]]',0,'comp_payment_others',0),(385,2,'AP20170800000005','Other Payment [OPN[00000555]]]','002165',NULL,3,'2017-08-12',NULL,8,2017,250,250,0,1,NULL,2,'2017-11-27 09:40:15','Other Payment [OPN[00000555]]]',0,'comp_payment_others',0),(386,2,'AP20170800000006','Other Payment [OPN[00000551]]]','002167',NULL,3,'2017-08-12',NULL,8,2017,250,250,0,1,NULL,2,'2017-11-27 09:40:16','Other Payment [OPN[00000551]]]',0,'comp_payment_others',0),(387,2,'AP20170800000007','Other Payment [OPN[00000550]]]','002168 ',NULL,3,'2017-08-12',NULL,8,2017,250,250,0,1,NULL,2,'2017-11-27 09:40:16','Other Payment [OPN[00000550]]]',0,'comp_payment_others',0),(388,2,'AP20170800000008','Other Payment [OPN[00000548]]]','002171',NULL,3,'2017-08-12',NULL,8,2017,250,250,0,1,NULL,2,'2017-11-27 09:40:17','Other Payment [OPN[00000548]]]',0,'comp_payment_others',0),(389,2,'AP20170800000009','Other Payment [OPN[00000547]]]','002172',NULL,3,'2017-08-12',NULL,8,2017,250,250,0,1,NULL,2,'2017-11-27 09:40:17','Other Payment [OPN[00000547]]]',0,'comp_payment_others',0),(390,2,'AP20170800000010','Other Payment [OPN[00000545]]]','002174',NULL,3,'2017-08-12',NULL,8,2017,500,500,0,1,NULL,2,'2017-11-27 09:40:17','Other Payment [OPN[00000545]]]',0,'comp_payment_others',0),(391,2,'AP20170800000011','Other Payment [OPN[00000542]]]','002175',NULL,3,'2017-08-12',NULL,8,2017,600,600,0,1,NULL,2,'2017-11-27 09:40:18','Other Payment [OPN[00000542]]]',0,'comp_payment_others',0),(392,2,'AP20170800000012','Other Payment [OPN[00000541]]]','002193',NULL,3,'2017-08-12',NULL,8,2017,250,250,0,1,NULL,2,'2017-11-27 09:40:18','Other Payment [OPN[00000541]]]',0,'comp_payment_others',0),(393,2,'AP20170800000013','Other Payment [OPN[00000540]]]','002203',NULL,3,'2017-08-12',NULL,8,2017,250,250,0,1,NULL,2,'2017-11-27 09:40:18','Other Payment [OPN[00000540]]]',0,'comp_payment_others',0),(394,2,'AP20170800000014','Other Payment [OPN[00000539]]]','002205',NULL,3,'2017-08-12',NULL,8,2017,250,250,0,1,NULL,2,'2017-11-27 09:40:19','Other Payment [OPN[00000539]]]',0,'comp_payment_others',0),(395,2,'AP20170800000015','Other Payment [OPN[00000538]]]','002208',NULL,3,'2017-08-12',NULL,8,2017,250,250,0,1,NULL,2,'2017-11-27 09:40:19','Other Payment [OPN[00000538]]]',0,'comp_payment_others',0),(396,2,'AP20170800000016','Other Payment [OPN[00000467]]]','002164',NULL,3,'2017-08-29',NULL,8,2017,915.21,915.21,0,1,NULL,2,'2017-11-27 09:40:20','Other Payment [OPN[00000467]]]',0,'comp_payment_others',0),(397,2,'AP20170800000017','Other Payment [OPN[00000460]]]','002142',NULL,3,'2017-08-22',NULL,8,2017,11726.25,11726.25,0,1,NULL,2,'2017-11-27 09:40:20','Other Payment [OPN[00000460]]]',0,'comp_payment_others',0),(398,2,'AP20170800000018','Other Payment [OPN[00000420]]]','002117',NULL,3,'2017-08-08',NULL,8,2017,291.4,291.4,0,1,NULL,2,'2017-11-27 09:40:21','Other Payment [OPN[00000420]]]',0,'comp_payment_others',0),(400,2,'AP20170800000020','Other Payment [OPN[00000397]]]','002148',NULL,3,'2017-08-24',NULL,8,2017,2286.42,2286.42,0,1,NULL,2,'2017-11-27 09:40:21','Other Payment [OPN[00000397]]]',0,'comp_payment_others',0),(401,2,'AP20170800000021','Other Payment [OPN[00000384]]]','002155',NULL,3,'2017-08-29',NULL,8,2017,1220,1220,0,1,NULL,2,'2017-11-27 09:40:22','Other Payment [OPN[00000384]]]',0,'comp_payment_others',0),(405,2,'AP20170800000025','Other Payment [OPN[00000309]]]','002135',NULL,3,'2017-08-08',NULL,8,2017,1200,1200,0,1,NULL,2,'2017-11-27 09:40:23','Other Payment [OPN[00000309]]]',0,'comp_payment_others',0),(406,2,'AP20170800000026','Other Payment [OPN[00000307]]]','002137',NULL,3,'2017-08-08',NULL,8,2017,5247,5247,0,1,NULL,2,'2017-11-27 09:40:24','Other Payment [OPN[00000307]]]',0,'comp_payment_others',0),(407,2,'AP20170800000027','Other Payment [OPN[00000306]]]','002138',NULL,3,'2017-08-08',NULL,8,2017,15814,15814,0,1,NULL,2,'2017-11-27 09:40:24','Other Payment [OPN[00000306]]]',0,'comp_payment_others',0),(408,2,'AP20170800000028','Other Payment [OPN[00000303]]]','002139',NULL,3,'2017-08-16',NULL,8,2017,13400,13400,0,1,NULL,2,'2017-11-27 09:40:24','Other Payment [OPN[00000303]]]',0,'comp_payment_others',0),(411,2,'AP20170800000031','Other Payment [OPN[00000277]]]','002122',NULL,3,'2017-08-08',NULL,8,2017,220,220,0,1,NULL,2,'2017-11-27 09:40:25','Other Payment [OPN[00000277]]]',0,'comp_payment_others',0),(412,2,'AP20170800000032','Other Payment [OPN[00000264]]]','002121',NULL,3,'2017-08-08',NULL,8,2017,919.76,919.76,0,1,NULL,2,'2017-11-27 09:40:25','Other Payment [OPN[00000264]]]',0,'comp_payment_others',0),(413,2,'AP20170800000033','Other Payment [OPN[00000254]]]','002127',NULL,3,'2017-08-08',NULL,8,2017,3129,3129,0,1,NULL,2,'2017-11-27 09:40:26','Other Payment [OPN[00000254]]]',0,'comp_payment_others',0),(414,2,'AP20170800000034','Other Payment [OPN[00000175]]]','002147',NULL,3,'2017-08-22',NULL,8,2017,77.23,77.23,0,1,NULL,2,'2017-11-27 09:40:27','Other Payment [OPN[00000175]]]',0,'comp_payment_others',0),(415,2,'AP20170800000035','Other Payment [OPN[00000148]]]','002130',NULL,3,'2017-08-08',NULL,8,2017,3183,3183,0,1,NULL,2,'2017-11-27 09:40:27','Other Payment [OPN[00000148]]]',0,'comp_payment_others',0),(416,2,'AP20170800000036','Other Payment [OPN[00000137]]]','002153',NULL,3,'2017-08-29',NULL,8,2017,100,100,0,1,NULL,2,'2017-11-27 09:40:28','Other Payment [OPN[00000137]]]',0,'comp_payment_others',0),(417,2,'AP20170800000037','Other Payment [OPN[00000136]]]','002141',NULL,3,'2017-08-12',NULL,8,2017,100,100,0,1,NULL,2,'2017-11-27 09:40:28','Other Payment [OPN[00000136]]]',0,'comp_payment_others',0),(420,2,'AP20170800000040','Other Payment [OPN[00000129]]]','002133',NULL,3,'2017-08-09',NULL,8,2017,95,95,0,1,NULL,2,'2017-11-27 09:40:28','Other Payment [OPN[00000129]]]',0,'comp_payment_others',0),(421,2,'AP20170800000041','Other Payment [OPN[00000128]]]','002124',NULL,3,'2017-08-08',NULL,8,2017,100,100,0,1,NULL,2,'2017-11-27 09:40:29','Other Payment [OPN[00000128]]]',0,'comp_payment_others',0),(422,2,'AP20170800000042','Other Payment [OPN[00000127]]]','002125',NULL,3,'2017-08-08',NULL,8,2017,100,100,0,1,NULL,2,'2017-11-27 09:40:29','Other Payment [OPN[00000127]]]',0,'comp_payment_others',0),(423,2,'AP20170800000043','Other Payment [OPN[00000094]]]','002140',NULL,3,'2017-08-12',NULL,8,2017,68.75,68.75,0,1,NULL,2,'2017-11-27 09:40:29','Other Payment [OPN[00000094]]]',0,'comp_payment_others',0),(424,2,'AP20170800000044','Other Payment [OPN[00000088]]]','002132',NULL,3,'2017-08-08',NULL,8,2017,298.8,298.8,0,1,NULL,2,'2017-11-27 09:40:30','Other Payment [OPN[00000088]]]',0,'comp_payment_others',0),(425,2,'AP20170800000045','Other Payment [OPN[00000055]]]','002126',NULL,3,'2017-08-08',NULL,8,2017,4240,4240,0,1,NULL,2,'2017-11-27 09:40:30','Other Payment [OPN[00000055]]]',0,'comp_payment_others',0),(426,2,'AP20170800000046','Other Payment [OPN[00000054]]]','002145',NULL,3,'2017-08-22',NULL,8,2017,1800,1800,0,1,NULL,2,'2017-11-27 09:40:31','Other Payment [OPN[00000054]]]',0,'comp_payment_others',0),(427,2,'AP20170800000047','Other Payment [OPN[00000053]]]','002144',NULL,3,'2017-08-22',NULL,8,2017,1500,1500,0,1,NULL,2,'2017-11-27 09:40:31','Other Payment [OPN[00000053]]]',0,'comp_payment_others',0),(428,2,'AP20170800000048','Other Payment [OPN[00000052]]]','002143',NULL,3,'2017-08-22',NULL,8,2017,1800,1800,0,1,NULL,2,'2017-11-27 09:40:31','Other Payment [OPN[00000052]]]',0,'comp_payment_others',0),(429,2,'AP20170800000049','Other Payment [OPN[00000051]]]','002146',NULL,3,'2017-08-22',NULL,8,2017,1500,1500,0,1,NULL,2,'2017-11-27 09:40:32','Other Payment [OPN[00000051]]]',0,'comp_payment_others',0),(430,2,'AP20170800000050','Other Payment [OPN[00000022]]]','002119',NULL,3,'2017-08-08',NULL,8,2017,810,810,0,1,NULL,2,'2017-11-27 09:40:32','Other Payment [OPN[00000022]]]',0,'comp_payment_others',0),(431,2,'AP20170800000051','Other Payment [OPN[00000016]]]','002154',NULL,3,'2017-08-28',NULL,8,2017,6278.68,6278.68,0,1,NULL,2,'2017-11-27 09:40:32','Other Payment [OPN[00000016]]]',0,'comp_payment_others',0),(433,2,'AP20170900000001','Other Payment [OPN[00000607]]]','002180',NULL,3,'2017-09-11',NULL,9,2017,107.2,107.2,0,1,NULL,2,'2017-11-27 09:40:52','Other Payment [OPN[00000607]]]',0,'comp_payment_others',0),(434,2,'AP20170900000002','Other Payment [OPN[00000606]]]','002212',NULL,3,'2017-09-21',NULL,9,2017,10000,10000,0,1,NULL,2,'2017-11-27 09:40:52','Other Payment [OPN[00000606]]]',0,'comp_payment_others',0),(435,2,'AP20170900000003','Other Payment [OPN[00000568]]]','002202',NULL,3,'2017-09-12',NULL,9,2017,1450,1450,0,1,NULL,2,'2017-11-27 09:40:53','Other Payment [OPN[00000568]]]',0,'comp_payment_others',0),(436,2,'AP20170900000004','Other Payment [OPN[00000565]]]','002158',NULL,3,'2017-09-05',NULL,9,2017,23660,23660,0,1,NULL,2,'2017-11-27 09:40:53','Other Payment [OPN[00000565]]]',0,'comp_payment_others',0),(437,2,'AP20170900000005','Other Payment [OPN[00000465]]]','002223',NULL,3,'2017-09-28',NULL,9,2017,1238.75,1238.75,0,1,NULL,2,'2017-11-27 09:40:53','Other Payment [OPN[00000465]]]',0,'comp_payment_others',0),(438,2,'AP20170900000006','Other Payment [OPN[00000457]]]','002221',NULL,3,'2017-09-21',NULL,9,2017,9779,9779,0,1,NULL,2,'2017-11-27 09:40:53','Other Payment [OPN[00000457]]]',0,'comp_payment_others',0),(439,2,'AP20170900000007','Other Payment [OPN[00000450]]]','002190',NULL,3,'2017-09-11',NULL,9,2017,1050,1050,0,1,NULL,2,'2017-11-27 09:40:54','Other Payment [OPN[00000450]]]',0,'comp_payment_others',0),(440,2,'AP20170900000008','Other Payment [OPN[00000418]]]','002187',NULL,3,'2017-09-11',NULL,9,2017,317.3,317.3,0,1,NULL,2,'2017-11-27 09:40:55','Other Payment [OPN[00000418]]]',0,'comp_payment_others',0),(441,2,'AP20170900000009','Other Payment [OPN[00000404]]]','002192',NULL,3,'2017-09-11',NULL,9,2017,1590,1590,0,1,NULL,2,'2017-11-27 09:40:55','Other Payment [OPN[00000404]]]',0,'comp_payment_others',0),(446,2,'AP20170900000014','Other Payment [OPN[00000327]]]','002184',NULL,3,'2017-09-11',NULL,9,2017,97.5,97.5,0,1,NULL,2,'2017-11-27 09:40:56','Other Payment [OPN[00000327]]]',0,'comp_payment_others',0),(447,2,'AP20170900000015','Other Payment [OPN[00000323]]]','002197',NULL,3,'2017-09-12',NULL,9,2017,293.9,293.9,0,1,NULL,2,'2017-11-27 09:40:56','Other Payment [OPN[00000323]]]',0,'comp_payment_others',0),(448,2,'AP20170900000016','Other Payment [OPN[00000313]]]','002201',NULL,3,'2017-09-12',NULL,9,2017,508.27,508.27,0,1,NULL,2,'2017-11-27 09:40:57','Other Payment [OPN[00000313]]]',0,'comp_payment_others',0),(450,2,'AP20170900000018','Other Payment [OPN[00000299]]]','002186',NULL,3,'2017-09-11',NULL,9,2017,8000,8000,0,1,NULL,2,'2017-11-27 09:40:57','Other Payment [OPN[00000299]]]',0,'comp_payment_others',0),(451,2,'AP20170900000019','Other Payment [OPN[00000298]]]','002194',NULL,3,'2017-09-12',NULL,9,2017,1006.1,1006.1,0,1,NULL,2,'2017-11-27 09:40:57','Other Payment [OPN[00000298]]]',0,'comp_payment_others',0),(453,2,'AP20170900000021','Other Payment [OPN[00000295]]]','002179',NULL,3,'2017-09-11',NULL,9,2017,150,150,0,1,NULL,2,'2017-11-27 09:40:59','Other Payment [OPN[00000295]]]',0,'comp_payment_others',0),(456,2,'AP20170900000024','Other Payment [OPN[00000265]]]','002189',NULL,3,'2017-09-11',NULL,9,2017,1614.63,1614.63,0,1,NULL,2,'2017-11-27 09:41:00','Other Payment [OPN[00000265]]]',0,'comp_payment_others',0),(457,2,'AP20170900000025','Other Payment [OPN[00000256]]]','002181',NULL,3,'2017-09-11',NULL,9,2017,3129,3129,0,1,NULL,2,'2017-11-27 09:41:00','Other Payment [OPN[00000256]]]',0,'comp_payment_others',0),(458,2,'AP20170900000026','Other Payment [OPN[00000255]]]','002222',NULL,3,'2017-09-25',NULL,9,2017,1763.52,1763.52,0,1,NULL,2,'2017-11-27 09:41:01','Other Payment [OPN[00000255]]]',0,'comp_payment_others',0),(459,2,'AP20170900000027','Other Payment [OPN[00000238]]]','002222',NULL,3,'2017-09-25',NULL,9,2017,2000,2000,0,1,NULL,2,'2017-11-27 09:41:01','Other Payment [OPN[00000238]]]',0,'comp_payment_others',0),(460,2,'AP20170900000028','Other Payment [OPN[00000143]]]','002183',NULL,3,'2017-09-11',NULL,9,2017,3432,3432,0,1,NULL,2,'2017-11-27 09:41:01','Other Payment [OPN[00000143]]]',0,'comp_payment_others',0),(461,2,'AP20170900000029','Other Payment [OPN[00000125]]]','002178',NULL,3,'2017-09-11',NULL,9,2017,90,90,0,1,NULL,2,'2017-11-27 09:41:02','Other Payment [OPN[00000125]]]',0,'comp_payment_others',0),(464,2,'AP20170900000032','Other Payment [OPN[00000121]]]','002198',NULL,3,'2017-09-12',NULL,9,2017,100,100,0,1,NULL,2,'2017-11-27 09:41:03','Other Payment [OPN[00000121]]]',0,'comp_payment_others',0),(465,2,'AP20170900000033','Other Payment [OPN[00000096]]]','002185',NULL,3,'2017-09-11',NULL,9,2017,3780,3780,0,1,NULL,2,'2017-11-27 09:41:03','Other Payment [OPN[00000096]]]',0,'comp_payment_others',0),(466,2,'AP20170900000034','Other Payment [OPN[00000086]]]','002191',NULL,3,'2017-09-11',NULL,9,2017,108.12,108.12,0,1,NULL,2,'2017-11-27 09:41:03','Other Payment [OPN[00000086]]]',0,'comp_payment_others',0),(467,2,'AP20170900000035','Other Payment [OPN[00000065]]]','002220',NULL,3,'2017-09-25',NULL,9,2017,1500,1500,0,1,NULL,2,'2017-11-27 09:41:04','Other Payment [OPN[00000065]]]',0,'comp_payment_others',0),(468,2,'AP20170900000036','Other Payment [OPN[00000064]]]','002196',NULL,3,'2017-09-12',NULL,9,2017,1071,1071,0,1,NULL,2,'2017-11-27 09:41:04','Other Payment [OPN[00000064]]]',0,'comp_payment_others',0),(469,2,'AP20170900000037','Other Payment [OPN[00000062]]]','002219',NULL,3,'2017-09-25',NULL,9,2017,1800,1800,0,1,NULL,2,'2017-11-27 09:41:04','Other Payment [OPN[00000062]]]',0,'comp_payment_others',0),(470,2,'AP20170900000038','Other Payment [OPN[00000061]]]','002218',NULL,3,'2017-09-25',NULL,9,2017,1500,1500,0,1,NULL,2,'2017-11-27 09:41:05','Other Payment [OPN[00000061]]]',0,'comp_payment_others',0),(471,2,'AP20170900000039','Other Payment [OPN[00000060]]]','002217',NULL,3,'2017-09-25',NULL,9,2017,1800,1800,0,1,NULL,2,'2017-11-27 09:41:05','Other Payment [OPN[00000060]]]',0,'comp_payment_others',0),(472,2,'AP20170900000040','Other Payment [OPN[00000056]]]','002188',NULL,3,'2017-09-11',NULL,9,2017,1289,1289,0,1,NULL,2,'2017-11-27 09:41:05','Other Payment [OPN[00000056]]]',0,'comp_payment_others',0),(474,2,'AP20171000000004','Other Payment [OPN[00000571]]]','002226',NULL,3,'2017-10-01',NULL,10,2017,1797.06,1797.06,0,1,NULL,2,'2017-11-27 09:41:36','Other Payment [OPN[00000571]]]',0,'comp_payment_others',0),(475,2,'AP20171000000005','Other Payment [OPN[00000549]]]','002272',NULL,3,'2017-10-22',NULL,10,2017,1500,1500,0,1,NULL,2,'2017-11-27 09:41:37','Other Payment [OPN[00000549]]]',0,'comp_payment_others',0),(476,2,'AP20171000000006','Other Payment [OPN[00000546]]]','002274',NULL,3,'2017-10-22',NULL,10,2017,1800,1800,0,1,NULL,2,'2017-11-27 09:41:37','Other Payment [OPN[00000546]]]',0,'comp_payment_others',0),(477,2,'AP20171000000007','Other Payment [OPN[00000544]]]','002273',NULL,3,'2017-10-22',NULL,10,2017,1800,1800,0,1,NULL,2,'2017-11-27 09:41:37','Other Payment [OPN[00000544]]]',0,'comp_payment_others',0),(478,2,'AP20171000000008','Other Payment [OPN[00000537]]]','002255',NULL,3,'2017-10-09',NULL,10,2017,100,100,0,1,NULL,2,'2017-11-27 09:41:38','Other Payment [OPN[00000537]]]',0,'comp_payment_others',0),(479,2,'AP20171000000009','Other Payment [OPN[00000536]]]','002245',NULL,3,'2017-10-09',NULL,10,2017,240,240,0,1,NULL,2,'2017-11-27 09:41:38','Other Payment [OPN[00000536]]]',0,'comp_payment_others',0),(480,2,'AP20171000000010','Other Payment [OPN[00000535]]]','002248',NULL,3,'2017-10-09',NULL,10,2017,180,180,0,1,NULL,2,'2017-11-27 09:41:39','Other Payment [OPN[00000535]]]',0,'comp_payment_others',0),(481,2,'AP20171000000011','Other Payment [OPN[00000534]]]','002243',NULL,3,'2017-10-09',NULL,10,2017,180,180,0,1,NULL,2,'2017-11-27 09:41:39','Other Payment [OPN[00000534]]]',0,'comp_payment_others',0),(482,2,'AP20171000000012','Other Payment [OPN[00000533]]]','002254',NULL,3,'2017-10-09',NULL,10,2017,180,180,0,1,NULL,2,'2017-11-27 09:41:39','Other Payment [OPN[00000533]]]',0,'comp_payment_others',0),(483,2,'AP20171000000013','Other Payment [OPN[00000532]]]','002244',NULL,3,'2017-10-09',NULL,10,2017,180,180,0,1,NULL,2,'2017-11-27 09:41:39','Other Payment [OPN[00000532]]]',0,'comp_payment_others',0),(484,2,'AP20171000000014','Other Payment [OPN[00000531]]]','002253',NULL,3,'2017-10-09',NULL,10,2017,180,180,0,1,NULL,2,'2017-11-27 09:41:40','Other Payment [OPN[00000531]]]',0,'comp_payment_others',0),(485,2,'AP20171000000015','Other Payment [OPN[00000530]]]','002247',NULL,3,'2017-10-09',NULL,10,2017,180,180,0,1,NULL,2,'2017-11-27 09:41:40','Other Payment [OPN[00000530]]]',0,'comp_payment_others',0),(486,2,'AP20171000000016','Other Payment [OPN[00000529]]]','002256',NULL,3,'2017-10-09',NULL,10,2017,40,40,0,1,NULL,2,'2017-11-27 09:41:40','Other Payment [OPN[00000529]]]',0,'comp_payment_others',0),(487,2,'AP20171000000017','Other Payment [OPN[00000528]]]','002246',NULL,3,'2017-10-09',NULL,10,2017,240,240,0,1,NULL,2,'2017-11-27 09:41:41','Other Payment [OPN[00000528]]]',0,'comp_payment_others',0),(488,2,'AP20171000000018','Other Payment [OPN[00000527]]]','002257',NULL,3,'2017-10-09',NULL,10,2017,190,190,0,1,NULL,2,'2017-11-27 09:41:41','Other Payment [OPN[00000527]]]',0,'comp_payment_others',0),(489,2,'AP20171000000019','Other Payment [OPN[00000526]]]','002250',NULL,3,'2017-10-09',NULL,10,2017,40,40,0,1,NULL,2,'2017-11-27 09:41:41','Other Payment [OPN[00000526]]]',0,'comp_payment_others',0),(490,2,'AP20171000000020','Other Payment [OPN[00000525]]]','002251',NULL,3,'2017-10-09',NULL,10,2017,180,180,0,1,NULL,2,'2017-11-27 09:41:42','Other Payment [OPN[00000525]]]',0,'comp_payment_others',0),(491,2,'AP20171000000021','Other Payment [OPN[00000524]]]','002249',NULL,3,'2017-10-09',NULL,10,2017,40,40,0,1,NULL,2,'2017-11-27 09:41:42','Other Payment [OPN[00000524]]]',0,'comp_payment_others',0),(492,2,'AP20171000000022','Other Payment [OPN[00000523]]]','002275',NULL,3,'2017-10-22',NULL,10,2017,1500,1500,0,1,NULL,2,'2017-11-27 09:41:42','Other Payment [OPN[00000523]]]',0,'comp_payment_others',0),(495,2,'AP20171000000025','Other Payment [OPN[00000520]]]','002252',NULL,3,'2017-10-09',NULL,10,2017,180,180,0,1,NULL,2,'2017-11-27 09:41:44','Other Payment [OPN[00000520]]]',0,'comp_payment_others',0),(497,2,'AP20171000000027','Other Payment [OPN[00000518]]]','002226',NULL,3,'2017-10-01',NULL,10,2017,2000,2000,0,1,NULL,2,'2017-11-27 09:41:44','Other Payment [OPN[00000518]]]',0,'comp_payment_others',0),(498,2,'AP20171000000028','Other Payment [OPN[00000517]]]','002236',NULL,3,'2017-10-08',NULL,10,2017,189.5,189.5,0,1,NULL,2,'2017-11-27 09:41:45','Other Payment [OPN[00000517]]]',0,'comp_payment_others',0),(499,2,'AP20171000000029','Other Payment [OPN[00000516]]]','002265',NULL,3,'2017-10-17',NULL,10,2017,939.4,939.4,0,1,NULL,2,'2017-11-27 09:41:45','Other Payment [OPN[00000516]]]',0,'comp_payment_others',0),(501,2,'AP20171000000031','Other Payment [OPN[00000513]]]','002229',NULL,3,'2017-10-02',NULL,10,2017,1500,1500,0,1,NULL,2,'2017-11-27 09:41:45','Other Payment [OPN[00000513]]]',0,'comp_payment_others',0),(503,2,'AP20171000000033','Other Payment [OPN[00000510]]]','002230',NULL,3,'2017-10-02',NULL,10,2017,1000,1000,0,1,NULL,2,'2017-11-27 09:41:46','Other Payment [OPN[00000510]]]',0,'comp_payment_others',0),(504,2,'AP20171000000034','Other Payment [OPN[00000507]]]','002231',NULL,3,'2017-10-02',NULL,10,2017,615,615,0,1,NULL,2,'2017-11-27 09:41:46','Other Payment [OPN[00000507]]]',0,'comp_payment_others',0),(505,2,'AP20171000000035','Other Payment [OPN[00000505]]]','002238',NULL,3,'2017-10-08',NULL,10,2017,231.8,231.8,0,1,NULL,2,'2017-11-27 09:41:47','Other Payment [OPN[00000505]]]',0,'comp_payment_others',0),(506,2,'AP20171000000036','Other Payment [OPN[00000504]]]','002227',NULL,3,'2017-10-01',NULL,10,2017,275.6,275.6,0,1,NULL,2,'2017-11-27 09:41:47','Other Payment [OPN[00000504]]]',0,'comp_payment_others',0),(507,2,'AP20171000000037','Other Payment [OPN[00000499]]]','002268',NULL,3,'2017-10-17',NULL,10,2017,212,212,0,1,NULL,2,'2017-11-27 09:41:48','Other Payment [OPN[00000499]]]',0,'comp_payment_others',0),(509,2,'AP20171000000039','Other Payment [OPN[00000496]]]','002232',NULL,3,'2017-10-08',NULL,10,2017,4102.08,4102.08,0,1,NULL,2,'2017-11-27 09:41:48','Other Payment [OPN[00000496]]]',0,'comp_payment_others',0),(510,2,'AP20171000000040','Other Payment [OPN[00000495]]]','002264',NULL,3,'2017-10-15',NULL,10,2017,1700,1700,0,1,NULL,2,'2017-11-27 09:41:49','Other Payment [OPN[00000495]]]',0,'comp_payment_others',0),(511,2,'AP20171000000041','Other Payment [OPN[00000494]]]','002240',NULL,3,'2017-10-09',NULL,10,2017,1325,1325,0,1,NULL,2,'2017-11-27 09:41:49','Other Payment [OPN[00000494]]]',0,'comp_payment_others',0),(513,2,'AP20171000000043','Other Payment [OPN[00000492]]]','002266',NULL,3,'2017-10-17',NULL,10,2017,100,100,0,1,NULL,2,'2017-11-27 09:41:50','Other Payment [OPN[00000492]]]',0,'comp_payment_others',0),(514,2,'AP20171000000044','Other Payment [OPN[00000491]]]','002259',NULL,3,'2017-10-09',NULL,10,2017,450,450,0,1,NULL,2,'2017-11-27 09:41:51','Other Payment [OPN[00000491]]]',0,'comp_payment_others',0),(517,2,'AP20171000000047','Other Payment [OPN[00000488]]]','002235',NULL,3,'2017-10-08',NULL,10,2017,19400.97,19400.97,0,1,NULL,2,'2017-11-27 09:41:51','Other Payment [OPN[00000488]]]',0,'comp_payment_others',0),(518,2,'AP20171000000048','Other Payment [OPN[00000487]]]','002258',NULL,3,'2017-10-09',NULL,10,2017,1200,1200,0,1,NULL,2,'2017-11-27 09:41:52','Other Payment [OPN[00000487]]]',0,'comp_payment_others',0),(519,2,'AP20171000000049','Other Payment [OPN[00000486]]]','002276',NULL,3,'2017-10-30',NULL,10,2017,1000,1000,0,1,NULL,2,'2017-11-27 09:41:52','Other Payment [OPN[00000486]]]',0,'comp_payment_others',0),(520,2,'AP20171000000050','Other Payment [OPN[00000485]]]','002233',NULL,3,'2017-10-08',NULL,10,2017,87.01,87.01,0,1,NULL,2,'2017-11-27 09:41:52','Other Payment [OPN[00000485]]]',0,'comp_payment_others',0),(521,2,'AP20171000000051','Other Payment [OPN[00000484]]]','002239',NULL,3,'2017-10-09',NULL,10,2017,100,100,0,1,NULL,2,'2017-11-27 09:41:53','Other Payment [OPN[00000484]]]',0,'comp_payment_others',0),(523,2,'AP20171000000053','Other Payment [OPN[00000482]]]','002234',NULL,3,'2017-10-08',NULL,10,2017,150,150,0,1,NULL,2,'2017-11-27 09:41:53','Other Payment [OPN[00000482]]]',0,'comp_payment_others',0),(525,2,'AP20171000000055','Other Payment [OPN[00000480]]]','002225',NULL,3,'2017-10-01',NULL,10,2017,3129,3129,0,1,NULL,2,'2017-11-27 09:41:54','Other Payment [OPN[00000480]]]',0,'comp_payment_others',0),(526,2,'AP20171000000056','Other Payment [OPN[00000479]]]','002269',NULL,3,'2017-10-22',NULL,10,2017,408.62,408.62,0,1,NULL,2,'2017-11-27 09:41:54','Other Payment [OPN[00000479]]]',0,'comp_payment_others',0),(527,2,'AP20171000000057','Other Payment [OPN[00000478]]]','002267',NULL,3,'2017-10-17',NULL,10,2017,92.4,92.4,0,1,NULL,2,'2017-11-27 09:41:54','Other Payment [OPN[00000478]]]',0,'comp_payment_others',0),(528,2,'AP20171000000058','Other Payment [OPN[00000376]]]','002270',NULL,3,'2017-10-22',NULL,10,2017,9779,9779,0,1,NULL,2,'2017-11-27 09:41:55','Other Payment [OPN[00000376]]]',0,'comp_payment_others',0),(529,2,'AP20171000000059','Other Payment [OPN[00000375]]]','002271',NULL,3,'2017-10-22',NULL,10,2017,1238.75,1238.75,0,1,NULL,2,'2017-11-27 09:41:55','Other Payment [OPN[00000375]]]',0,'comp_payment_others',0),(530,2,'AP20171000000060','Other Payment [OPN[00000288]]]','002228',NULL,3,'2017-10-01',NULL,10,2017,2991,2991,0,1,NULL,2,'2017-11-27 09:41:55','Other Payment [OPN[00000288]]]',0,'comp_payment_others',0),(532,2,'AP20171000000062','Other Payment [OPN[00000273]]]','002279',NULL,3,'2017-10-05',NULL,10,2017,2000,2000,0,1,NULL,2,'2017-11-27 09:41:56','Other Payment [OPN[00000273]]]',0,'comp_payment_others',0),(533,2,'AP20171000000063','Other Payment [OPN[00000026]]]','002277',NULL,3,'2017-10-30',NULL,10,2017,450,450,0,1,NULL,2,'2017-11-27 09:41:57','Other Payment [OPN[00000026]]]',0,'comp_payment_others',0),(534,2,'AP20171000000064','Other Payment [OPN[00000018]]]','002224',NULL,3,'2017-10-01',NULL,10,2017,4166,4166,0,1,NULL,2,'2017-11-27 09:41:57','Other Payment [OPN[00000018]]]',0,'comp_payment_others',0),(535,2,'AP20170200000040','Other Payment [OPN[00000392]]]','001758',NULL,3,'2017-02-13',NULL,2,2017,3000,3000,0,1,NULL,4,'2017-11-28 06:46:21','Other Payment [OPN[00000392]]]',0,'comp_payment_others',0),(537,2,'AP20170500000065','Other Payment [OPN[00000270]]]','001985',NULL,3,'2017-05-15',NULL,5,2017,2000,2000,0,1,NULL,4,'2017-11-28 07:13:03','Other Payment [OPN[00000270]]]',0,'comp_payment_others',0),(538,2,'AP20170700000031','Other Payment [OPN[00000021]]]','002087',NULL,3,'2017-07-10',NULL,7,2017,1550,1550,0,1,NULL,4,'2017-11-28 07:43:29','Other Payment [OPN[00000021]]]',0,'comp_payment_others',0),(540,2,'AP20170900000042','Other Payment [OPN[00000328]]]','002177',NULL,3,'2017-09-11',NULL,9,2017,500,500,0,1,NULL,4,'2017-11-28 08:34:09','Other Payment [OPN[00000328]]]',0,'comp_payment_others',0),(541,2,'AP20170900000043','Other Payment [OPN[00000329]]]','002176',NULL,3,'2017-09-11',NULL,9,2017,300,300,0,1,NULL,4,'2017-11-28 08:38:04','Other Payment [OPN[00000329]]]',0,'comp_payment_others',0),(542,2,'AP20170800000053','Other Payment [OPN[00000331]]]','002120',NULL,3,'2017-08-08',NULL,8,2017,300,300,0,1,NULL,4,'2017-11-28 08:41:26','Other Payment [OPN[00000331]]]',0,'comp_payment_others',0),(543,2,'AP20170800000054','Other Payment [OPN[00000332]]]','002118',NULL,3,'2017-08-08',NULL,8,2017,1000,1000,0,1,NULL,4,'2017-11-28 08:43:56','Other Payment [OPN[00000332]]]',0,'comp_payment_others',0),(544,2,'AP20170200000041','Other Payment [OPN[00000184]]]','001741',NULL,3,'2017-02-05',NULL,2,2017,800,800,0,1,NULL,4,'2017-11-28 08:53:09','Other Payment [OPN[00000184]]]',0,'comp_payment_others',0),(545,2,'AP20170200000042','Other Payment [OPN[00000179]]]','001739',NULL,3,'2017-02-05',NULL,2,2017,300,300,0,1,NULL,4,'2017-11-28 08:59:11','Other Payment [OPN[00000179]]]',0,'comp_payment_others',0),(546,2,'AP20170300000067','Other Payment [OPN[00000196]]]','001788',NULL,3,'2017-03-09',NULL,3,2017,800,800,0,1,NULL,4,'2017-11-28 09:01:41','Other Payment [OPN[00000196]]]',0,'comp_payment_others',0),(547,2,'AP20170400000077','Other Payment [OPN[00000476]]]','001864',NULL,3,'2017-04-11',NULL,4,2017,800,800,0,1,NULL,4,'2017-11-28 09:04:22','Other Payment [OPN[00000476]]]',0,'comp_payment_others',0),(548,2,'AP20170400000078','Other Payment [OPN[00000475]]]','001865',NULL,3,'2017-04-11',NULL,4,2017,300,300,0,1,NULL,4,'2017-11-28 09:07:52','Other Payment [OPN[00000475]]]',0,'comp_payment_others',0),(549,2,'AP20170500000066','Other Payment [OPN[00000454]]]','001950',NULL,3,'2017-05-11',NULL,5,2017,300,300,0,1,NULL,4,'2017-11-28 09:12:06','Other Payment [OPN[00000454]]]',0,'comp_payment_others',0),(550,2,'AP20170500000067','Other Payment [OPN[00000452]]]','001951',NULL,3,'2017-05-11',NULL,5,2017,800,800,0,1,NULL,4,'2017-11-28 09:15:12','Other Payment [OPN[00000452]]]',0,'comp_payment_others',0),(551,2,'AP20170700000033','Other Payment [OPN[00000353]]]','002101',NULL,3,'2017-07-10',NULL,7,2017,300,300,0,1,NULL,4,'2017-11-28 09:17:46','Other Payment [OPN[00000353]]]',0,'comp_payment_others',0),(552,2,'AP20171000000065','Other Payment [OPN[00000493]]]','002242',NULL,3,'2017-10-09',NULL,10,2017,300,300,0,1,NULL,4,'2017-11-28 09:21:54','Other Payment [OPN[00000493]]]',0,'comp_payment_others',0),(554,2,'AP20171000000067','Other Payment [OPN[00000490]]]','002241',NULL,3,'2017-10-09',NULL,10,2017,950,950,0,1,NULL,4,'2017-11-28 09:26:00','Other Payment [OPN[00000490]]]',0,'comp_payment_others',0),(555,2,'AP20171000000068','Other Payment [OPN[00000515]]]','002261',NULL,3,'2017-10-09',NULL,10,2017,1279.8,1279.8,0,1,NULL,4,'2017-11-28 09:30:47','Other Payment [OPN[00000515]]]',0,'comp_payment_others',0),(556,2,'AP20171000000069','Other Payment [OPN[00000511]]]','002262',NULL,3,'2017-10-09',NULL,10,2017,522.8,522.8,0,1,NULL,4,'2017-11-28 09:33:03','Other Payment [OPN[00000511]]]',0,'comp_payment_others',0),(557,2,'AP20170400000079','Other Payment [OPN[00000117]]]','001863',NULL,3,'2017-04-11',NULL,4,2017,137.65,137.65,0,1,NULL,2,'2017-11-28 14:17:15','Other Payment [OPN[00000117]]]',0,'comp_payment_others',0),(558,2,'AP20170400000080','Other Payment [OPN[00000597]]]','001921',NULL,3,'2017-04-20',NULL,4,2017,1383.21,1383.21,0,1,NULL,2,'2017-11-28 14:27:57','Other Payment [OPN[00000597]]]',0,'comp_payment_others',0),(559,2,'AP20170500000068','Other Payment [OPN[00000600]]]','001932',NULL,3,'2017-05-02',NULL,5,2017,1640,1640,0,1,NULL,2,'2017-11-28 14:36:43','Other Payment [OPN[00000600]]]',0,'comp_payment_others',0),(560,2,'AP20170600000063','Other Payment [OPN[00000604]]]','002077',NULL,3,'2017-06-14',NULL,6,2017,1419.68,1419.68,0,1,NULL,2,'2017-11-28 14:40:35','Other Payment [OPN[00000604]]]',0,'comp_payment_others',0),(561,2,'AP20170400000081','Other Payment [OPN[00000111]]]','001891',NULL,3,'2017-04-11',NULL,4,2017,446.64,446.64,0,1,NULL,2,'2017-11-28 15:23:46','Other Payment [OPN[00000111]]]',0,'comp_payment_others',0),(562,2,'AP20170100000041','Other Payment [OPN[00000104]]]','001707',NULL,3,'2017-01-11',NULL,1,2017,217.5,217.5,0,1,NULL,2,'2017-11-28 15:28:25','Other Payment [OPN[00000104]]]',0,'comp_payment_others',0),(563,2,'AP20170300000068','Other Payment [OPN[00000106]]]','001794',NULL,3,'2017-03-09',NULL,3,2017,983.06,983.06,0,1,NULL,2,'2017-11-28 15:36:59','Other Payment [OPN[00000106]]]',0,'comp_payment_others',0),(564,2,'AP20170100000042','Other Payment [OPN[00000115]]]','001704',NULL,3,'2017-01-11',NULL,1,2017,3419.55,3419.55,0,1,NULL,2,'2017-11-28 15:43:54','Other Payment [OPN[00000115]]]',0,'comp_payment_others',0),(565,2,'AP20170300000069','Other Payment [OPN[00000069]]]','001821',NULL,3,'2017-03-12',NULL,3,2017,446.14,446.14,0,1,NULL,2,'2017-11-28 15:48:43','Other Payment [OPN[00000069]]]',0,'comp_payment_others',0),(566,2,'AP20170400000082','Other Payment [OPN[00000079]]]','001878',NULL,3,'2017-04-11',NULL,4,2017,1435.26,1435.26,0,1,NULL,2,'2017-11-29 00:54:09','Other Payment [OPN[00000079]]]',0,'comp_payment_others',0),(567,2,'AP20170400000083','Other Payment [OPN[00000082]]]','001917',NULL,3,'2017-04-20',NULL,4,2017,710.06,710.06,0,1,NULL,2,'2017-11-29 00:57:54','Other Payment [OPN[00000082]]]',0,'comp_payment_others',0),(568,2,'AP20170600000064','Other Payment [OPN[00000085]]]','002044',NULL,3,'2017-06-04',NULL,6,2017,858.76,858.76,0,1,NULL,2,'2017-11-29 01:03:39','Other Payment [OPN[00000085]]]',0,'comp_payment_others',0),(571,2,'AP20170100000045','Other Payment [OPN[00000118]]]','001701',NULL,3,'2017-01-11',NULL,1,2017,842.86,842.86,0,1,NULL,2,'2017-11-29 01:32:54','Other Payment [OPN[00000118]]]',0,'comp_payment_others',0),(572,2,'AR20170500000001',' [ ORI[00000025] ]','2',NULL,2,'2017-05-09',NULL,5,2017,5176.43,5176.43,0,1,NULL,2,'2017-11-29 02:34:54','ORI[00000025]',0,'comp_receive_payment_others',0),(573,2,'AR20170500000002',' [ ORI[00000024] ]','29',NULL,2,'2017-05-09',NULL,5,2017,15823.57,15823.57,0,1,NULL,2,'2017-11-29 02:34:55','ORI[00000024]',0,'comp_receive_payment_others',0),(574,2,'AP20170600000065','Other Payment [OPN[00000081]]]','002050',NULL,3,'2017-06-04',NULL,6,2017,21000,21000,0,1,NULL,2,'2017-11-29 02:35:32','Other Payment [OPN[00000081]]]',0,'comp_payment_others',0),(575,2,'AR20170300000001','Posting Direct Sales Invoices [ UMTJ-PKS17/009[00000048] ]','',NULL,2,'2017-03-29',NULL,3,2017,1150.1,1150.1,0,1,NULL,2,'2017-11-29 06:17:49','UMTJ-PKS17/009[00000048]',0,'comp_sales_invoice',0),(576,2,'AR20170300000002','Posting Direct Sales Invoices [ UMTJ-LTM17/011[00000049] ]','',NULL,2,'2017-03-29',NULL,3,2017,1000,1000,0,1,NULL,2,'2017-11-29 06:17:49','UMTJ-LTM17/011[00000049]',0,'comp_sales_invoice',0),(577,2,'AR20170300000003','Posting Direct Sales Invoices [ UMTJ-LTM17/010[00000050] ]','',NULL,2,'2017-03-28',NULL,3,2017,1000,1000,0,1,NULL,2,'2017-11-29 06:17:50','UMTJ-LTM17/010[00000050]',0,'comp_sales_invoice',0),(578,2,'AR20170300000004','Posting Direct Sales Invoices [ UMTJ-LTM7/006[00000051] ]','',NULL,2,'2017-03-28',NULL,3,2017,1000,1000,0,1,NULL,2,'2017-11-29 06:17:50','UMTJ-LTM7/006[00000051]',0,'comp_sales_invoice',0),(579,2,'AR20170300000005','Posting Direct Sales Invoices [ UMTJ-PKS17/007[00000052] ]','',NULL,2,'2017-03-28',NULL,3,2017,1150.1,1150.1,0,1,NULL,2,'2017-11-29 06:17:50','UMTJ-PKS17/007[00000052]',0,'comp_sales_invoice',0),(580,2,'AR20170300000006','Posting Direct Sales Invoices [ UMTJ-PKS17/008[00000053] ]','',NULL,2,'2017-03-28',NULL,3,2017,1150.1,1150.1,0,1,NULL,2,'2017-11-29 06:17:51','UMTJ-PKS17/008[00000053]',0,'comp_sales_invoice',0),(581,2,'AR20170400000001','Posting Direct Sales Invoices [ UMTJ-PKK17/017[00000030] ]','',NULL,2,'2017-04-20',NULL,4,2017,381.6,381.6,0,1,NULL,2,'2017-11-29 06:18:07','UMTJ-PKK17/017[00000030]',0,'comp_sales_invoice',0),(582,2,'AR20170400000002','Posting Direct Sales Invoices [ UMTJ-PKK17/016[00000029] ]','',NULL,2,'2017-04-20',NULL,4,2017,1526.4,1526.4,0,1,NULL,2,'2017-11-29 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01:37:59','ORI[00000076]',0,'comp_receive_payment_others',0),(665,2,'AR20170900000020',' [ ORI[00000075] ]','479614708',NULL,2,'2017-09-25',NULL,9,2017,5485,5485,0,1,NULL,2,'2017-11-30 01:38:00','ORI[00000075]',0,'comp_receive_payment_others',0),(666,2,'AR20170900000021',' [ ORI[00000074] ]','110957907740',NULL,2,'2017-09-15',NULL,9,2017,100,100,0,1,NULL,2,'2017-11-30 01:38:00','ORI[00000074]',0,'comp_receive_payment_others',0),(667,2,'AR20170900000022',' [ ORI[00000020] ]','284658',NULL,2,'2017-09-20',NULL,9,2017,828.22,828.22,0,1,NULL,2,'2017-11-30 01:38:00','ORI[00000020]',0,'comp_receive_payment_others',0),(670,2,'AR20170900000025',' [ ORI[00000006] ]','483511356',NULL,2,'2017-09-25',NULL,9,2017,236.48,236.48,0,1,NULL,2,'2017-11-30 01:38:01','ORI[00000006]',0,'comp_receive_payment_others',0),(671,2,'AR20170900000026',' [ ORI[00000005] ]','002222',NULL,2,'2017-09-25',NULL,9,2017,1763.52,1763.52,0,1,NULL,2,'2017-11-30 01:38:01','ORI[00000005]',0,'comp_receive_payment_others',0),(672,2,'AR20171000000004',' [ ORI[00000090] ]','111035947918',NULL,2,'2017-10-27',NULL,10,2017,1000,1000,0,1,NULL,2,'2017-11-30 01:38:16','ORI[00000090]',0,'comp_receive_payment_others',0),(673,2,'AR20171000000005',' [ ORI[00000034] ]','275438',NULL,2,'2017-10-11',NULL,10,2017,11190,11190,0,1,NULL,2,'2017-11-30 01:38:16','ORI[00000034]',0,'comp_receive_payment_others',0),(674,2,'AR20171000000006',' [ ORI[00000019] ]','483510856',NULL,2,'2017-10-01',NULL,10,2017,202.94,202.94,0,1,NULL,2,'2017-11-30 01:38:16','ORI[00000019]',0,'comp_receive_payment_others',0),(675,2,'AR20171000000007',' [ ORI[00000018] ]','002226',NULL,2,'2017-10-01',NULL,10,2017,1797.06,1797.06,0,1,NULL,2,'2017-11-30 01:38:17','ORI[00000018]',0,'comp_receive_payment_others',0),(679,2,'AR20171000000011',' [ ORI[00000007] ]','002279',NULL,2,'2017-10-05',NULL,10,2017,1860.4,1860.4,0,1,NULL,2,'2017-11-30 01:38:17','ORI[00000007]',0,'comp_receive_payment_others',0),(680,2,'AP20170100000046','Other Payment [OPN[00000629]]]','0168',NULL,3,'2017-01-23',NULL,1,2017,129.3,129.3,0,1,NULL,2,'2017-11-30 01:54:51','Other Payment [OPN[00000629]]]',0,'comp_payment_others',0),(682,2,'AP20170200000043','Other Payment [OPN[00000636]]]','0174',NULL,3,'2017-02-27',NULL,2,2017,56,56,0,1,NULL,2,'2017-11-30 01:55:45','Other Payment [OPN[00000636]]]',0,'comp_payment_others',0),(684,2,'AP20170200000045','Other Payment [OPN[00000633]]]','0172',NULL,3,'2017-02-13',NULL,2,2017,7,7,0,1,NULL,2,'2017-11-30 01:55:45','Other Payment [OPN[00000633]]]',0,'comp_payment_others',0),(685,2,'AP20170200000046','Other Payment [OPN[00000632]]]','0171',NULL,3,'2017-02-13',NULL,2,2017,31.25,31.25,0,1,NULL,2,'2017-11-30 01:55:46','Other Payment [OPN[00000632]]]',0,'comp_payment_others',0),(686,2,'AP20170200000047','Other Payment [OPN[00000630]]]','0170',NULL,3,'2017-02-02',NULL,2,2017,30.55,30.55,0,1,NULL,2,'2017-11-30 01:55:46','Other Payment [OPN[00000630]]]',0,'comp_payment_others',0),(687,2,'AP20170300000070','Other Payment [OPN[00000637]]]','0175',NULL,3,'2017-03-06',NULL,3,2017,18,18,0,1,NULL,2,'2017-11-30 01:56:07','Other Payment [OPN[00000637]]]',0,'comp_payment_others',0),(688,2,'AP20170300000071','Other Payment [OPN[00000635]]]','0173',NULL,3,'2017-03-01',NULL,3,2017,17,17,0,1,NULL,2,'2017-11-30 01:56:07','Other Payment [OPN[00000635]]]',0,'comp_payment_others',0),(689,2,'AP20170400000084','Other Payment [OPN[00000638]]]','0177',NULL,3,'2017-04-04',NULL,4,2017,30.5,30.5,0,1,NULL,2,'2017-11-30 01:56:28','Other Payment [OPN[00000638]]]',0,'comp_payment_others',0),(690,2,'AP20170500000069','Other Payment [OPN[00000643]]]','0184',NULL,3,'2017-05-14',NULL,5,2017,40,40,0,1,NULL,2,'2017-11-30 01:56:53','Other Payment [OPN[00000643]]]',0,'comp_payment_others',0),(691,2,'AP20170500000070','Other Payment [OPN[00000642]]]','0183',NULL,3,'2017-05-14',NULL,5,2017,7,7,0,1,NULL,2,'2017-11-30 01:56:53','Other Payment [OPN[00000642]]]',0,'comp_payment_others',0),(692,2,'AP20170500000071','Other Payment [OPN[00000641]]]','0181',NULL,3,'2017-05-01',NULL,5,2017,27.45,27.45,0,1,NULL,2,'2017-11-30 01:56:53','Other Payment [OPN[00000641]]]',0,'comp_payment_others',0),(693,2,'AP20170500000072','Other Payment [OPN[00000640]]]','0180',NULL,3,'2017-05-09',NULL,5,2017,4.2,4.2,0,1,NULL,2,'2017-11-30 01:56:54','Other Payment [OPN[00000640]]]',0,'comp_payment_others',0),(694,2,'AP20170500000073','Other Payment [OPN[00000639]]]','0178',NULL,3,'2017-05-04',NULL,5,2017,50.88,50.88,0,1,NULL,2,'2017-11-30 01:56:54','Other Payment [OPN[00000639]]]',0,'comp_payment_others',0),(695,2,'AP20170500000074','Other Payment [OPN[00000627]]]','001962',NULL,3,'2017-05-11',NULL,5,2017,3000,3000,0,1,NULL,2,'2017-11-30 01:56:54','Other Payment [OPN[00000627]]]',0,'comp_payment_others',0),(696,2,'AP20170500000075','Other Payment [OPN[00000399]]]','001948',NULL,3,'2017-05-15',NULL,5,2017,1058.94,1058.94,0,1,NULL,2,'2017-11-30 01:56:55','Other Payment [OPN[00000399]]]',0,'comp_payment_others',0),(697,2,'AP20170700000034','Other Payment [OPN[00000656]]]','0195',NULL,3,'2017-07-27',NULL,7,2017,174.9,174.9,0,1,NULL,2,'2017-11-30 01:57:15','Other Payment [OPN[00000656]]]',0,'comp_payment_others',0),(698,2,'AP20170700000035','Other Payment [OPN[00000655]]]','0194',NULL,3,'2017-07-27',NULL,7,2017,35,35,0,1,NULL,2,'2017-11-30 01:57:15','Other Payment [OPN[00000655]]]',0,'comp_payment_others',0),(699,2,'AP20170700000036','Other Payment [OPN[00000654]]]','0193',NULL,3,'2017-07-24',NULL,7,2017,15,15,0,1,NULL,2,'2017-11-30 01:57:16','Other Payment [OPN[00000654]]]',0,'comp_payment_others',0),(700,2,'AP20170700000037','Other Payment [OPN[00000653]]]','0192',NULL,3,'2017-07-23',NULL,7,2017,8.5,8.5,0,1,NULL,2,'2017-11-30 01:57:16','Other Payment [OPN[00000653]]]',0,'comp_payment_others',0),(701,2,'AP20170700000038','Other Payment [OPN[00000651]]]','0191',NULL,3,'2017-07-23',NULL,7,2017,100,100,0,1,NULL,2,'2017-11-30 01:57:17','Other Payment [OPN[00000651]]]',0,'comp_payment_others',0),(702,2,'AP20170700000039','Other Payment [OPN[00000650]]]','0190',NULL,3,'2017-07-20',NULL,7,2017,50,50,0,1,NULL,2,'2017-11-30 01:57:17','Other Payment [OPN[00000650]]]',0,'comp_payment_others',0),(704,2,'AP20170700000041','Other Payment [OPN[00000648]]]','0188',NULL,3,'2017-07-03',NULL,7,2017,7.2,7.2,0,1,NULL,2,'2017-11-30 01:57:18','Other Payment [OPN[00000648]]]',0,'comp_payment_others',0),(705,2,'AP20170700000042','Other Payment [OPN[00000647]]]','0189',NULL,3,'2017-07-09',NULL,7,2017,50.88,50.88,0,1,NULL,2,'2017-11-30 01:57:18','Other Payment [OPN[00000647]]]',0,'comp_payment_others',0),(706,2,'AP20170700000043','Other Payment [OPN[00000646]]]','0187',NULL,3,'2017-07-03',NULL,7,2017,64,64,0,1,NULL,2,'2017-11-30 01:57:18','Other Payment [OPN[00000646]]]',0,'comp_payment_others',0),(707,2,'AP20170700000044','Other Payment [OPN[00000645]]]','0186',NULL,3,'2017-07-03',NULL,7,2017,20.5,20.5,0,1,NULL,2,'2017-11-30 01:57:19','Other Payment [OPN[00000645]]]',0,'comp_payment_others',0),(708,2,'AP20170700000045','Other Payment [OPN[00000644]]]','0185',NULL,3,'2017-07-03',NULL,7,2017,14.65,14.65,0,1,NULL,2,'2017-11-30 01:57:19','Other Payment [OPN[00000644]]]',0,'comp_payment_others',0),(709,2,'AP20170800000055','Other Payment [OPN[00000659]]]','0198',NULL,3,'2017-08-22',NULL,8,2017,50,50,0,1,NULL,2,'2017-11-30 01:57:30','Other Payment [OPN[00000659]]]',0,'comp_payment_others',0),(710,2,'AP20170800000056','Other Payment [OPN[00000658]]]','0197',NULL,3,'2017-08-09',NULL,8,2017,13.5,13.5,0,1,NULL,2,'2017-11-30 01:57:31','Other Payment [OPN[00000658]]]',0,'comp_payment_others',0),(711,2,'AP20170800000057','Other Payment [OPN[00000657]]]','0196',NULL,3,'2017-08-03',NULL,8,2017,13.78,13.78,0,1,NULL,2,'2017-11-30 01:57:31','Other Payment [OPN[00000657]]]',0,'comp_payment_others',0),(712,2,'AP20170900000044','Other Payment [OPN[00000679]]]','0204',NULL,3,'2017-09-26',NULL,9,2017,50,50,0,1,NULL,2,'2017-11-30 01:57:43','Other Payment [OPN[00000679]]]',0,'comp_payment_others',0),(713,2,'AP20170900000045','Other Payment [OPN[00000678]]]','0203',NULL,3,'2017-09-24',NULL,9,2017,16.1,16.1,0,1,NULL,2,'2017-11-30 01:57:43','Other Payment [OPN[00000678]]]',0,'comp_payment_others',0),(714,2,'AP20170900000046','Other Payment [OPN[00000664]]]','0205',NULL,3,'2017-09-26',NULL,9,2017,90,90,0,1,NULL,2,'2017-11-30 01:57:43','Other Payment [OPN[00000664]]]',0,'comp_payment_others',0),(715,2,'AP20170900000047','Other Payment [OPN[00000663]]]','0202',NULL,3,'2017-09-19',NULL,9,2017,11,11,0,1,NULL,2,'2017-11-30 01:57:43','Other Payment [OPN[00000663]]]',0,'comp_payment_others',0),(717,2,'AP20170900000049','Other Payment [OPN[00000661]]]','0200',NULL,3,'2017-09-07',NULL,9,2017,10,10,0,1,NULL,2,'2017-11-30 01:57:44','Other Payment [OPN[00000661]]]',0,'comp_payment_others',0),(719,2,'AP20171000000070','Other Payment [OPN[00000673]]]','0215',NULL,3,'2017-10-30',NULL,10,2017,7,7,0,1,NULL,2,'2017-11-30 01:57:55','Other Payment [OPN[00000673]]]',0,'comp_payment_others',0),(720,2,'AP20171000000071','Other Payment [OPN[00000672]]]','0214',NULL,3,'2017-10-26',NULL,10,2017,7.2,7.2,0,1,NULL,2,'2017-11-30 01:57:55','Other Payment [OPN[00000672]]]',0,'comp_payment_others',0),(721,2,'AP20171000000072','Other Payment [OPN[00000671]]]','0213',NULL,3,'2017-10-26',NULL,10,2017,40,40,0,1,NULL,2,'2017-11-30 01:57:56','Other Payment [OPN[00000671]]]',0,'comp_payment_others',0),(722,2,'AP20171000000073','Other Payment [OPN[00000670]]]','0212',NULL,3,'2017-10-26',NULL,10,2017,50,50,0,1,NULL,2,'2017-11-30 01:57:56','Other Payment [OPN[00000670]]]',0,'comp_payment_others',0),(723,2,'AP20171000000074','Other Payment [OPN[00000669]]]','0211',NULL,3,'2017-10-25',NULL,10,2017,50.88,50.88,0,1,NULL,2,'2017-11-30 01:57:56','Other Payment [OPN[00000669]]]',0,'comp_payment_others',0),(724,2,'AP20171000000075','Other Payment [OPN[00000668]]]','0210',NULL,3,'2017-10-11',NULL,10,2017,50,50,0,1,NULL,2,'2017-11-30 01:57:56','Other Payment [OPN[00000668]]]',0,'comp_payment_others',0),(725,2,'AP20171000000076','Other Payment [OPN[00000667]]]','0209',NULL,3,'2017-10-05',NULL,10,2017,31.8,31.8,0,1,NULL,2,'2017-11-30 01:57:56','Other Payment [OPN[00000667]]]',0,'comp_payment_others',0),(726,2,'AP20171000000077','Other Payment [OPN[00000666]]]','0208',NULL,3,'2017-10-02',NULL,10,2017,10,10,0,1,NULL,2,'2017-11-30 01:57:57','Other Payment [OPN[00000666]]]',0,'comp_payment_others',0),(727,2,'AP20171000000078','Other Payment [OPN[00000665]]]','0206',NULL,3,'2017-10-02',NULL,10,2017,100,100,0,1,NULL,2,'2017-11-30 01:57:57','Other Payment [OPN[00000665]]]',0,'comp_payment_others',0),(730,2,'AR20170300000016',' [ ORI[00000095] ]','3',NULL,2,'2017-03-31',NULL,3,2017,201.46,201.46,0,1,NULL,2,'2017-11-30 03:34:51','ORI[00000095]',0,'comp_receive_payment_others',0),(731,2,'AR20170400000007',' [ ORI[00000096] ]','4',NULL,2,'2017-04-30',NULL,4,2017,201.25,201.25,0,1,NULL,2,'2017-11-30 03:34:56','ORI[00000096]',0,'comp_receive_payment_others',0),(732,2,'AR20170500000013',' [ ORI[00000097] ]','5',NULL,2,'2017-05-31',NULL,5,2017,224.01,224.01,0,1,NULL,2,'2017-11-30 03:35:02','ORI[00000097]',0,'comp_receive_payment_others',0),(733,2,'AR20170600000007',' [ ORI[00000098] ]','6',NULL,2,'2017-06-30',NULL,6,2017,203.85,203.85,0,1,NULL,2,'2017-11-30 03:35:08','ORI[00000098]',0,'comp_receive_payment_others',0),(734,2,'AR20170700000005',' [ ORI[00000099] ]','7',NULL,2,'2017-07-31',NULL,7,2017,193.86,193.86,0,1,NULL,2,'2017-11-30 03:35:14','ORI[00000099]',0,'comp_receive_payment_others',0),(735,2,'AR20170800000007',' [ ORI[00000100] ]','8',NULL,2,'2017-08-31',NULL,8,2017,185.05,185.05,0,1,NULL,2,'2017-11-30 03:35:25','ORI[00000100]',0,'comp_receive_payment_others',0),(736,2,'AR20170900000027',' [ ORI[00000101] ]','9',NULL,2,'2017-09-30',NULL,9,2017,405.04,405.04,0,1,NULL,2,'2017-11-30 03:35:32','ORI[00000101]',0,'comp_receive_payment_others',0),(737,2,'AR20171000000012',' [ ORI[00000102] ]','10',NULL,2,'2017-10-24',NULL,10,2017,380.81,380.81,0,1,NULL,2,'2017-11-30 03:35:41','ORI[00000102]',0,'comp_receive_payment_others',0),(738,2,'AP20170100000048','Other Payment [OPN[00000681]]]','BC001',NULL,3,'2017-01-03',NULL,1,2017,3.71,3.71,0,1,NULL,4,'2017-11-30 09:00:31','Other Payment [OPN[00000681]]]',0,'comp_payment_others',0),(739,2,'AP20170100000049','Other Payment [OPN[00000680]]]','130200608821',NULL,3,'2017-01-02',NULL,1,2017,3.18,3.18,0,1,NULL,4,'2017-11-30 09:00:31','Other Payment [OPN[00000680]]]',0,'comp_payment_others',0),(740,2,'AP20170100000050','Other Payment [OPN[00000714]]]','130223749495',NULL,3,'2017-01-09',NULL,1,2017,12.72,12.72,0,1,NULL,4,'2017-11-30 09:00:32','Other Payment [OPN[00000714]]]',0,'comp_payment_others',0),(741,2,'AP20170100000051','Other Payment [OPN[00000713]]]','130223749519',NULL,3,'2017-01-09',NULL,1,2017,12.72,12.72,0,1,NULL,4,'2017-11-30 09:00:32','Other Payment [OPN[00000713]]]',0,'comp_payment_others',0),(742,2,'AP20170100000052','Other Payment [OPN[00000699]]]','BC016',NULL,3,'2017-01-26',NULL,1,2017,1.59,1.59,0,1,NULL,4,'2017-11-30 09:00:32','Other Payment [OPN[00000699]]]',0,'comp_payment_others',0),(743,2,'AP20170100000053','Other Payment [OPN[00000698]]]','130200001721',NULL,3,'2017-01-26',NULL,1,2017,0.53,0.53,0,1,NULL,4,'2017-11-30 09:00:32','Other Payment [OPN[00000698]]]',0,'comp_payment_others',0),(744,2,'AP20170100000054','Other Payment [OPN[00000697]]]','BC015',NULL,3,'2017-01-25',NULL,1,2017,3.18,3.18,0,1,NULL,4,'2017-11-30 09:00:32','Other Payment [OPN[00000697]]]',0,'comp_payment_others',0),(745,2,'AP20170100000055','Other Payment [OPN[00000696]]]','BC014',NULL,3,'2017-01-24',NULL,1,2017,0.53,0.53,0,1,NULL,4,'2017-11-30 09:00:33','Other Payment [OPN[00000696]]]',0,'comp_payment_others',0),(746,2,'AP20170100000056','Other Payment [OPN[00000695]]]','BC013',NULL,3,'2017-01-23',NULL,1,2017,3.71,3.71,0,1,NULL,4,'2017-11-30 09:00:34','Other Payment [OPN[00000695]]]',0,'comp_payment_others',0),(747,2,'AP20170100000057','Other Payment [OPN[00000694]]]','BC012',NULL,3,'2017-01-18',NULL,1,2017,1.06,1.06,0,1,NULL,4,'2017-11-30 09:00:34','Other Payment [OPN[00000694]]]',0,'comp_payment_others',0),(748,2,'AP20170100000058','Other Payment [OPN[00000693]]]','BC011',NULL,3,'2017-01-16',NULL,1,2017,0.53,0.53,0,1,NULL,4,'2017-11-30 09:00:34','Other Payment [OPN[00000693]]]',0,'comp_payment_others',0),(749,2,'AP20170100000059','Other Payment [OPN[00000692]]]','BC010',NULL,3,'2017-01-16',NULL,1,2017,0.53,0.53,0,1,NULL,4,'2017-11-30 09:00:34','Other Payment [OPN[00000692]]]',0,'comp_payment_others',0),(750,2,'AP20170100000060','Other Payment [OPN[00000691]]]','BC009',NULL,3,'2017-01-11',NULL,1,2017,0.53,0.53,0,1,NULL,4,'2017-11-30 09:00:35','Other Payment [OPN[00000691]]]',0,'comp_payment_others',0),(751,2,'AP20170100000061','Other Payment [OPN[00000690]]]','BC008',NULL,3,'2017-01-11',NULL,1,2017,4.24,4.24,0,1,NULL,4,'2017-11-30 09:00:35','Other Payment [OPN[00000690]]]',0,'comp_payment_others',0),(752,2,'AP20170100000062','Other Payment [OPN[00000689]]]','BC007',NULL,3,'2017-01-10',NULL,1,2017,0.53,0.53,0,1,NULL,4,'2017-11-30 09:00:35','Other Payment [OPN[00000689]]]',0,'comp_payment_others',0),(753,2,'AP20170100000063','Other Payment [OPN[00000688]]]','BC006',NULL,3,'2017-01-09',NULL,1,2017,1.59,1.59,0,1,NULL,4,'2017-11-30 09:00:35','Other Payment [OPN[00000688]]]',0,'comp_payment_others',0),(754,2,'AP20170100000064','Other Payment [OPN[00000687]]]','BC005',NULL,3,'2017-01-09',NULL,1,2017,0.53,0.53,0,1,NULL,4,'2017-11-30 09:00:36','Other Payment [OPN[00000687]]]',0,'comp_payment_others',0),(755,2,'AP20170100000065','Other Payment [OPN[00000686]]]','130200001657',NULL,3,'2017-01-09',NULL,1,2017,0.53,0.53,0,1,NULL,4,'2017-11-30 09:00:36','Other Payment [OPN[00000686]]]',0,'comp_payment_others',0),(756,2,'AP20170100000066','Other Payment [OPN[00000685]]]','130200001697',NULL,3,'2017-01-09',NULL,1,2017,0.53,0.53,0,1,NULL,4,'2017-11-30 09:00:37','Other Payment [OPN[00000685]]]',0,'comp_payment_others',0),(757,2,'AP20170100000067','Other Payment [OPN[00000684]]]','BC004',NULL,3,'2017-01-05',NULL,1,2017,3.71,3.71,0,1,NULL,4,'2017-11-30 09:00:37','Other Payment [OPN[00000684]]]',0,'comp_payment_others',0),(758,2,'AP20170100000068','Other Payment [OPN[00000683]]]','BC003',NULL,3,'2017-01-05',NULL,1,2017,1.06,1.06,0,1,NULL,4,'2017-11-30 09:00:37','Other Payment [OPN[00000683]]]',0,'comp_payment_others',0),(759,2,'AP20170100000069','Other Payment [OPN[00000682]]]','BC002',NULL,3,'2017-01-04',NULL,1,2017,1.06,1.06,0,1,NULL,4,'2017-11-30 09:00:38','Other Payment [OPN[00000682]]]',0,'comp_payment_others',0),(760,2,'AP20170100000070','Payment [ PP[00000001] ]','001657',NULL,3,'2017-01-11',NULL,1,2017,9000,9000,0,1,NULL,4,'2017-11-30 09:17:55','PP[00000001]',0,'comp_payment',0),(761,2,'AP20170100000071','Payment [ PP[00000002] ]','001686',NULL,3,'2017-01-11',NULL,1,2017,118.27,118.27,0,1,NULL,4,'2017-11-30 09:17:55','PP[00000002]',0,'comp_payment',0),(762,2,'AP20170100000072','Payment [ PP[00000003] ]','001687',NULL,3,'2017-01-11',NULL,1,2017,450,450,0,1,NULL,4,'2017-11-30 09:17:55','PP[00000003]',0,'comp_payment',0),(763,2,'AP20170100000073','Payment [ PP[00000005] ]','001692',NULL,3,'2017-01-11',NULL,1,2017,150,150,0,1,NULL,4,'2017-11-30 09:17:55','PP[00000005]',0,'comp_payment',0),(764,2,'AP20170100000074','Payment [ PP[00000006] ]','001693',NULL,3,'2017-01-11',NULL,1,2017,2327.9,2327.9,0,1,NULL,4,'2017-11-30 09:17:56','PP[00000006]',0,'comp_payment',0),(765,2,'AP20170100000075','Payment [ PP[00000007] ]','001697',NULL,3,'2017-01-11',NULL,1,2017,7500,7500,0,1,NULL,4,'2017-11-30 09:17:56','PP[00000007]',0,'comp_payment',0),(766,2,'AP20170100000076','Payment [ PP[00000008] ]','001684',NULL,3,'2017-01-11',NULL,1,2017,260.34,260.34,0,1,NULL,4,'2017-11-30 09:17:57','PP[00000008]',0,'comp_payment',0),(767,2,'AP20170100000077','Payment [ PP[00000004] ]','001685',NULL,3,'2017-01-09',NULL,1,2017,1833,1833,0,1,NULL,4,'2017-11-30 09:17:57','PP[00000004]',0,'comp_payment',0),(768,2,'AP20170200000048','Other Payment [OPN[00000701]]]','BC017',NULL,3,'2017-02-02',NULL,2,2017,0.53,0.53,0,1,NULL,4,'2017-11-30 09:19:26','Other Payment [OPN[00000701]]]',0,'comp_payment_others',0),(769,2,'AP20170200000049','Other Payment [OPN[00000700]]]','130200000000',NULL,3,'2017-02-02',NULL,2,2017,5.3,5.3,0,1,NULL,4,'2017-11-30 09:19:26','Other Payment [OPN[00000700]]]',0,'comp_payment_others',0),(770,2,'AP20170200000050','Other Payment [OPN[00000739]]]','BC032',NULL,3,'2017-02-27',NULL,2,2017,1.59,1.59,0,1,NULL,4,'2017-11-30 09:19:26','Other Payment [OPN[00000739]]]',0,'comp_payment_others',0),(771,2,'AP20170200000051','Other Payment [OPN[00000736]]]','BC031',NULL,3,'2017-02-27',NULL,2,2017,0.53,0.53,0,1,NULL,4,'2017-11-30 09:19:27','Other Payment [OPN[00000736]]]',0,'comp_payment_others',0),(772,2,'AP20170200000052','Other Payment [OPN[00000733]]]','130223750196',NULL,3,'2017-02-26',NULL,2,2017,28.62,28.62,0,1,NULL,4,'2017-11-30 09:19:27','Other Payment [OPN[00000733]]]',0,'comp_payment_others',0),(773,2,'AP20170200000053','Other Payment [OPN[00000730]]]','130200001774',NULL,3,'2017-02-26',NULL,2,2017,0.53,0.53,0,1,NULL,4,'2017-11-30 09:19:27','Other Payment [OPN[00000730]]]',0,'comp_payment_others',0),(774,2,'AP20170200000054','Other Payment [OPN[00000728]]]','BC030',NULL,3,'2017-02-23',NULL,2,2017,0.53,0.53,0,1,NULL,4,'2017-11-30 09:19:28','Other Payment [OPN[00000728]]]',0,'comp_payment_others',0),(775,2,'AP20170200000055','Other Payment [OPN[00000725]]]','BC029',NULL,3,'2017-02-22',NULL,2,2017,0.53,0.53,0,1,NULL,4,'2017-11-30 09:19:28','Other Payment [OPN[00000725]]]',0,'comp_payment_others',0),(776,2,'AP20170200000056','Other Payment [OPN[00000723]]]','BC028',NULL,3,'2017-02-22',NULL,2,2017,0.53,0.53,0,1,NULL,4,'2017-11-30 09:19:28','Other Payment [OPN[00000723]]]',0,'comp_payment_others',0),(777,2,'AP20170200000057','Other Payment [OPN[00000716]]]','BC027',NULL,3,'2017-02-21',NULL,2,2017,0.53,0.53,0,1,NULL,4,'2017-11-30 09:19:28','Other Payment [OPN[00000716]]]',0,'comp_payment_others',0),(778,2,'AP20170200000058','Other Payment [OPN[00000715]]]','BC026',NULL,3,'2017-02-20',NULL,2,2017,0.53,0.53,0,1,NULL,4,'2017-11-30 09:19:29','Other Payment [OPN[00000715]]]',0,'comp_payment_others',0),(779,2,'AP20170200000059','Other Payment [OPN[00000712]]]','BC025',NULL,3,'2017-02-15',NULL,2,2017,5.83,5.83,0,1,NULL,4,'2017-11-30 09:19:29','Other Payment [OPN[00000712]]]',0,'comp_payment_others',0),(780,2,'AP20170200000060','Other Payment [OPN[00000711]]]','BC024',NULL,3,'2017-02-15',NULL,2,2017,1.06,1.06,0,1,NULL,4,'2017-11-30 09:19:29','Other Payment [OPN[00000711]]]',0,'comp_payment_others',0),(781,2,'AP20170200000061','Other Payment [OPN[00000710]]]','130200001764',NULL,3,'2017-02-15',NULL,2,2017,2.12,2.12,0,1,NULL,4,'2017-11-30 09:19:30','Other Payment [OPN[00000710]]]',0,'comp_payment_others',0),(782,2,'AP20170200000062','Other Payment [OPN[00000709]]]','130200001770',NULL,3,'2017-02-15',NULL,2,2017,2.12,2.12,0,1,NULL,4,'2017-11-30 09:19:30','Other Payment [OPN[00000709]]]',0,'comp_payment_others',0),(783,2,'AP20170200000063','Other Payment [OPN[00000708]]]','BC023',NULL,3,'2017-02-14',NULL,2,2017,1.06,1.06,0,1,NULL,4,'2017-11-30 09:19:30','Other Payment [OPN[00000708]]]',0,'comp_payment_others',0),(784,2,'AP20170200000064','Other Payment [OPN[00000707]]]','BC022',NULL,3,'2017-02-13',NULL,2,2017,2.65,2.65,0,1,NULL,4,'2017-11-30 09:19:30','Other Payment [OPN[00000707]]]',0,'comp_payment_others',0),(785,2,'AP20170200000065','Other Payment [OPN[00000706]]]','BC021',NULL,3,'2017-02-13',NULL,2,2017,1.59,1.59,0,1,NULL,4,'2017-11-30 09:19:31','Other Payment [OPN[00000706]]]',0,'comp_payment_others',0),(786,2,'AP20170200000066','Other Payment [OPN[00000705]]]','BC020',NULL,3,'2017-02-12',NULL,2,2017,0.53,0.53,0,1,NULL,4,'2017-11-30 09:19:31','Other Payment [OPN[00000705]]]',0,'comp_payment_others',0),(787,2,'AP20170200000067','Other Payment [OPN[00000704]]]','130200001747',NULL,3,'2017-02-12',NULL,2,2017,2.12,2.12,0,1,NULL,4,'2017-11-30 09:19:32','Other Payment [OPN[00000704]]]',0,'comp_payment_others',0),(788,2,'AP20170200000068','Other Payment [OPN[00000703]]]','BC019',NULL,3,'2017-02-06',NULL,2,2017,1.59,1.59,0,1,NULL,4,'2017-11-30 09:19:32','Other Payment [OPN[00000703]]]',0,'comp_payment_others',0),(789,2,'AP20170200000069','Other Payment [OPN[00000702]]]','BC018',NULL,3,'2017-02-06',NULL,2,2017,0.53,0.53,0,1,NULL,4,'2017-11-30 09:19:33','Other Payment [OPN[00000702]]]',0,'comp_payment_others',0),(790,2,'AP20170400000085','Other Payment [OPN[00000740]]]','BC065',NULL,3,'2017-04-25',NULL,4,2017,6.36,6.36,0,1,NULL,3,'2017-11-30 09:21:16','Other Payment [OPN[00000740]]]',0,'comp_payment_others',0),(791,2,'AP20170400000086','Other Payment [OPN[00000738]]]','BC064',NULL,3,'2017-04-25',NULL,4,2017,2.12,2.12,0,1,NULL,3,'2017-11-30 09:21:16','Other Payment [OPN[00000738]]]',0,'comp_payment_others',0),(792,2,'AP20170400000087','Other Payment [OPN[00000737]]]','130223749024',NULL,3,'2017-04-25',NULL,4,2017,31.8,31.8,0,1,NULL,3,'2017-11-30 09:21:17','Other Payment [OPN[00000737]]]',0,'comp_payment_others',0),(793,2,'AP20170400000088','Other Payment [OPN[00000735]]]','130200001894',NULL,3,'2017-04-25',NULL,4,2017,0.53,0.53,0,1,NULL,3,'2017-11-30 09:21:17','Other Payment [OPN[00000735]]]',0,'comp_payment_others',0),(794,2,'AP20170400000089','Other Payment [OPN[00000734]]]','BC063',NULL,3,'2017-04-21',NULL,4,2017,1.06,1.06,0,1,NULL,3,'2017-11-30 09:21:17','Other Payment [OPN[00000734]]]',0,'comp_payment_others',0),(795,2,'AP20170400000090','Other Payment [OPN[00000732]]]','BC062',NULL,3,'2017-04-19',NULL,4,2017,0.53,0.53,0,1,NULL,3,'2017-11-30 09:21:18','Other Payment [OPN[00000732]]]',0,'comp_payment_others',0),(796,2,'AP20170400000091','Other Payment [OPN[00000731]]]','BC061',NULL,3,'2017-04-19',NULL,4,2017,1.06,1.06,0,1,NULL,3,'2017-11-30 09:21:18','Other Payment [OPN[00000731]]]',0,'comp_payment_others',0),(797,2,'AP20170400000092','Other Payment [OPN[00000729]]]','BC060',NULL,3,'2017-04-17',NULL,4,2017,6.36,6.36,0,1,NULL,3,'2017-11-30 09:21:18','Other Payment [OPN[00000729]]]',0,'comp_payment_others',0),(798,2,'AP20170400000093','Other Payment [OPN[00000727]]]','BC059',NULL,3,'2017-04-17',NULL,4,2017,0.53,0.53,0,1,NULL,3,'2017-11-30 09:21:19','Other Payment [OPN[00000727]]]',0,'comp_payment_others',0),(799,2,'AP20170400000094','Other Payment [OPN[00000726]]]','BC058',NULL,3,'2017-04-14',NULL,4,2017,3.71,3.71,0,1,NULL,3,'2017-11-30 09:21:19','Other Payment [OPN[00000726]]]',0,'comp_payment_others',0),(800,2,'AP20170400000095','Other Payment [OPN[00000724]]]','BC057',NULL,3,'2017-04-13',NULL,4,2017,1.59,1.59,0,1,NULL,3,'2017-11-30 09:21:19','Other Payment [OPN[00000724]]]',0,'comp_payment_others',0),(801,2,'AP20170400000096','Other Payment [OPN[00000722]]]','BC056',NULL,3,'2017-04-13',NULL,4,2017,0.53,0.53,0,1,NULL,3,'2017-11-30 09:21:19','Other Payment [OPN[00000722]]]',0,'comp_payment_others',0),(802,2,'AP20170400000097','Other Payment [OPN[00000721]]]','BC055',NULL,3,'2017-04-12',NULL,4,2017,0.53,0.53,0,1,NULL,3,'2017-11-30 09:21:20','Other Payment [OPN[00000721]]]',0,'comp_payment_others',0),(803,2,'AP20170400000098','Other Payment [OPN[00000720]]]','BC054',NULL,3,'2017-04-04',NULL,4,2017,3.18,3.18,0,1,NULL,3,'2017-11-30 09:21:20','Other Payment [OPN[00000720]]]',0,'comp_payment_others',0),(804,2,'AP20170400000099','Other Payment [OPN[00000719]]]','BC053',NULL,3,'2017-04-11',NULL,4,2017,0.53,0.53,0,1,NULL,3,'2017-11-30 09:21:20','Other Payment [OPN[00000719]]]',0,'comp_payment_others',0),(805,2,'AP20170400000100','Other Payment [OPN[00000718]]]','BC052',NULL,3,'2017-04-04',NULL,4,2017,0.53,0.53,0,1,NULL,3,'2017-11-30 09:21:21','Other Payment [OPN[00000718]]]',0,'comp_payment_others',0),(806,2,'AP20170400000101','Other Payment [OPN[00000717]]]','130200608001',NULL,3,'2017-04-02',NULL,4,2017,5.3,5.3,0,1,NULL,3,'2017-11-30 09:21:22','Other Payment [OPN[00000717]]]',0,'comp_payment_others',0),(807,2,'AP20170300000072','Other Payment [OPN[00000800]]]','BC037',NULL,3,'2017-03-07',NULL,3,2017,0.53,0.53,0,1,NULL,3,'2017-11-30 09:21:51','Other Payment [OPN[00000800]]]',0,'comp_payment_others',0),(808,2,'AP20170300000073','Other Payment [OPN[00000798]]]','BC036',NULL,3,'2017-03-07',NULL,3,2017,1.06,1.06,0,1,NULL,3,'2017-11-30 09:21:51','Other Payment [OPN[00000798]]]',0,'comp_payment_others',0),(809,2,'AP20170300000074','Other Payment [OPN[00000796]]]','130200000000',NULL,3,'2017-03-07',NULL,3,2017,4.24,4.24,0,1,NULL,3,'2017-11-30 09:21:52','Other Payment [OPN[00000796]]]',0,'comp_payment_others',0),(810,2,'AP20170300000075','Other Payment [OPN[00000793]]]','BC035',NULL,3,'2017-03-06',NULL,3,2017,1.06,1.06,0,1,NULL,3,'2017-11-30 09:21:52','Other Payment [OPN[00000793]]]',0,'comp_payment_others',0),(811,2,'AP20170300000076','Other Payment [OPN[00000791]]]','BC034',NULL,3,'2017-03-06',NULL,3,2017,5.3,5.3,0,1,NULL,3,'2017-11-30 09:21:52','Other Payment [OPN[00000791]]]',0,'comp_payment_others',0),(812,2,'AP20170300000077','Other Payment [OPN[00000789]]]','BC033',NULL,3,'2017-03-01',NULL,3,2017,0.53,0.53,0,1,NULL,3,'2017-11-30 09:21:52','Other Payment [OPN[00000789]]]',0,'comp_payment_others',0),(813,2,'AP20170300000078','Other Payment [OPN[00000787]]]','BC041',NULL,3,'2017-03-14',NULL,3,2017,3.18,3.18,0,1,NULL,3,'2017-11-30 09:21:52','Other Payment [OPN[00000787]]]',0,'comp_payment_others',0),(814,2,'AP20170300000079','Other Payment [OPN[00000785]]]','BC040',NULL,3,'2017-03-14',NULL,3,2017,1.06,1.06,0,1,NULL,3,'2017-11-30 09:21:53','Other Payment [OPN[00000785]]]',0,'comp_payment_others',0),(815,2,'AP20170300000080','Other Payment [OPN[00000782]]]','130200001825',NULL,3,'2017-03-14',NULL,3,2017,2.12,2.12,0,1,NULL,3,'2017-11-30 09:21:53','Other Payment [OPN[00000782]]]',0,'comp_payment_others',0),(816,2,'AP20170300000081','Other Payment [OPN[00000777]]]','130200001824',NULL,3,'2017-03-14',NULL,3,2017,2.12,2.12,0,1,NULL,3,'2017-11-30 09:21:53','Other Payment [OPN[00000777]]]',0,'comp_payment_others',0),(817,2,'AP20170300000082','Other Payment [OPN[00000775]]]','BC039',NULL,3,'2017-03-13',NULL,3,2017,1.06,1.06,0,1,NULL,3,'2017-11-30 09:21:54','Other Payment [OPN[00000775]]]',0,'comp_payment_others',0),(818,2,'AP20170300000083','Other Payment [OPN[00000773]]]','BC038',NULL,3,'2017-03-08',NULL,3,2017,1.06,1.06,0,1,NULL,3,'2017-11-30 09:21:54','Other Payment [OPN[00000773]]]',0,'comp_payment_others',0),(819,2,'AP20170300000084','Other Payment [OPN[00000770]]]','BC043',NULL,3,'2017-03-16',NULL,3,2017,4.77,4.77,0,1,NULL,3,'2017-11-30 09:21:54','Other Payment [OPN[00000770]]]',0,'comp_payment_others',0),(820,2,'AP20170300000085','Other Payment [OPN[00000768]]]','BC042',NULL,3,'2017-03-16',NULL,3,2017,0.53,0.53,0,1,NULL,3,'2017-11-30 09:21:54','Other Payment [OPN[00000768]]]',0,'comp_payment_others',0),(821,2,'AP20170300000086','Other Payment [OPN[00000762]]]','BC051',NULL,3,'2017-03-29',NULL,3,2017,2.12,2.12,0,1,NULL,3,'2017-11-30 09:21:55','Other Payment [OPN[00000762]]]',0,'comp_payment_others',0),(822,2,'AP20170300000087','Other Payment [OPN[00000759]]]','BC050',NULL,3,'2017-03-29',NULL,3,2017,1.59,1.59,0,1,NULL,3,'2017-11-30 09:21:56','Other Payment [OPN[00000759]]]',0,'comp_payment_others',0),(823,2,'AP20170300000088','Other Payment [OPN[00000758]]]','130200001838',NULL,3,'2017-03-29',NULL,3,2017,0.53,0.53,0,1,NULL,3,'2017-11-30 09:21:56','Other Payment [OPN[00000758]]]',0,'comp_payment_others',0),(824,2,'AP20170300000089','Other Payment [OPN[00000755]]]','BC049',NULL,3,'2017-03-28',NULL,3,2017,3.18,3.18,0,1,NULL,3,'2017-11-30 09:21:57','Other Payment [OPN[00000755]]]',0,'comp_payment_others',0),(826,2,'AP20170300000091','Other Payment [OPN[00000748]]]','BC048',NULL,3,'2017-03-27',NULL,3,2017,1.59,1.59,0,1,NULL,3,'2017-11-30 09:21:57','Other Payment [OPN[00000748]]]',0,'comp_payment_others',0),(828,2,'AP20170300000093','Other Payment [OPN[00000744]]]','BC046',NULL,3,'2017-03-21',NULL,3,2017,0.53,0.53,0,1,NULL,3,'2017-11-30 09:21:58','Other Payment [OPN[00000744]]]',0,'comp_payment_others',0),(829,2,'AP20170300000094','Other Payment [OPN[00000742]]]','BC045',NULL,3,'2017-03-20',NULL,3,2017,2.65,2.65,0,1,NULL,3,'2017-11-30 09:21:58','Other Payment [OPN[00000742]]]',0,'comp_payment_others',0),(830,2,'AP20170300000095','Other Payment [OPN[00000741]]]','BC044',NULL,3,'2017-03-20',NULL,3,2017,8.48,8.48,0,1,NULL,3,'2017-11-30 09:21:58','Other Payment [OPN[00000741]]]',0,'comp_payment_others',0),(831,2,'AP20170500000076','Other Payment [OPN[00000790]]]','BC086',NULL,3,'2017-05-30',NULL,5,2017,0.53,0.53,0,1,NULL,3,'2017-11-30 09:22:36','Other Payment [OPN[00000790]]]',0,'comp_payment_others',0),(832,2,'AP20170500000077','Other Payment [OPN[00000788]]]','984000002011',NULL,3,'2017-05-30',NULL,5,2017,0.53,0.53,0,1,NULL,3,'2017-11-30 09:22:36','Other Payment [OPN[00000788]]]',0,'comp_payment_others',0),(833,2,'AP20170500000078','Other Payment [OPN[00000786]]]','BC085',NULL,3,'2017-05-29',NULL,5,2017,2.65,2.65,0,1,NULL,3,'2017-11-30 09:22:37','Other Payment [OPN[00000786]]]',0,'comp_payment_others',0),(834,2,'AP20170500000079','Other Payment [OPN[00000784]]]','BC084',NULL,3,'2017-05-29',NULL,5,2017,1.06,1.06,0,1,NULL,3,'2017-11-30 09:22:37','Other Payment [OPN[00000784]]]',0,'comp_payment_others',0),(835,2,'AP20170500000080','Other Payment [OPN[00000783]]]','BC083',NULL,3,'2017-05-25',NULL,5,2017,0.53,0.53,0,1,NULL,3,'2017-11-30 09:22:37','Other Payment [OPN[00000783]]]',0,'comp_payment_others',0),(836,2,'AP20170500000081','Other Payment [OPN[00000781]]]','130223747564',NULL,3,'2017-05-25',NULL,5,2017,31.8,31.8,0,1,NULL,3,'2017-11-30 09:22:37','Other Payment [OPN[00000781]]]',0,'comp_payment_others',0),(837,2,'AP20170500000082','Other Payment [OPN[00000780]]]','130200001991',NULL,3,'2017-05-25',NULL,5,2017,0.53,0.53,0,1,NULL,3,'2017-11-30 09:22:37','Other Payment [OPN[00000780]]]',0,'comp_payment_others',0),(838,2,'AP20170500000083','Other Payment [OPN[00000779]]]','BC082',NULL,3,'2017-05-23',NULL,5,2017,1.59,1.59,0,1,NULL,3,'2017-11-30 09:22:38','Other Payment [OPN[00000779]]]',0,'comp_payment_others',0),(839,2,'AP20170500000084','Other Payment [OPN[00000778]]]','BC081',NULL,3,'2017-05-23',NULL,5,2017,1.06,1.06,0,1,NULL,3,'2017-11-30 09:22:38','Other Payment [OPN[00000778]]]',0,'comp_payment_others',0),(840,2,'AP20170500000085','Other Payment [OPN[00000776]]]','BC080',NULL,3,'2017-05-22',NULL,5,2017,1.06,1.06,0,1,NULL,3,'2017-11-30 09:22:39','Other Payment [OPN[00000776]]]',0,'comp_payment_others',0),(841,2,'AP20170500000086','Other Payment [OPN[00000774]]]','BC079',NULL,3,'2017-05-22',NULL,5,2017,0.53,0.53,0,1,NULL,3,'2017-11-30 09:22:39','Other Payment [OPN[00000774]]]',0,'comp_payment_others',0),(842,2,'AP20170500000087','Other Payment [OPN[00000772]]]','130200001987',NULL,3,'2017-05-22',NULL,5,2017,2.12,2.12,0,1,NULL,3,'2017-11-30 09:22:39','Other Payment [OPN[00000772]]]',0,'comp_payment_others',0),(843,2,'AP20170500000088','Other Payment [OPN[00000771]]]','BC078',NULL,3,'2017-05-18',NULL,5,2017,1.59,1.59,0,1,NULL,3,'2017-11-30 09:22:40','Other Payment [OPN[00000771]]]',0,'comp_payment_others',0),(844,2,'AP20170500000089','Other Payment [OPN[00000769]]]','984000001996',NULL,3,'2017-05-18',NULL,5,2017,0.53,0.53,0,1,NULL,3,'2017-11-30 09:22:40','Other Payment [OPN[00000769]]]',0,'comp_payment_others',0),(845,2,'AP20170500000090','Other Payment [OPN[00000767]]]','BC077',NULL,3,'2017-05-17',NULL,5,2017,12.19,12.19,0,1,NULL,3,'2017-11-30 09:22:40','Other Payment [OPN[00000767]]]',0,'comp_payment_others',0),(846,2,'AP20170500000091','Other Payment [OPN[00000766]]]','BC076',NULL,3,'2017-05-17',NULL,5,2017,3.71,3.71,0,1,NULL,3,'2017-11-30 09:22:41','Other Payment [OPN[00000766]]]',0,'comp_payment_others',0),(847,2,'AP20170500000092','Other Payment [OPN[00000765]]]','BC075',NULL,3,'2017-05-17',NULL,5,2017,1.59,1.59,0,1,NULL,3,'2017-11-30 09:22:41','Other Payment [OPN[00000765]]]',0,'comp_payment_others',0),(848,2,'AP20170500000093','Other Payment [OPN[00000763]]]','130200001980',NULL,3,'2017-05-17',NULL,5,2017,2.12,2.12,0,1,NULL,3,'2017-11-30 09:22:42','Other Payment [OPN[00000763]]]',0,'comp_payment_others',0),(849,2,'AP20170500000094','Other Payment [OPN[00000761]]]','13020002001',NULL,3,'2017-05-17',NULL,5,2017,2.12,2.12,0,1,NULL,3,'2017-11-30 09:22:43','Other Payment [OPN[00000761]]]',0,'comp_payment_others',0),(850,2,'AP20170500000095','Other Payment [OPN[00000760]]]','130200001979',NULL,3,'2017-05-17',NULL,5,2017,2.12,2.12,0,1,NULL,3,'2017-11-30 09:22:43','Other Payment [OPN[00000760]]]',0,'comp_payment_others',0),(851,2,'AP20170500000096','Other Payment [OPN[00000757]]]','BC074',NULL,3,'2017-05-16',NULL,5,2017,0.53,0.53,0,1,NULL,3,'2017-11-30 09:22:43','Other Payment [OPN[00000757]]]',0,'comp_payment_others',0),(852,2,'AP20170500000097','Other Payment [OPN[00000756]]]','130200001979',NULL,3,'2017-05-16',NULL,5,2017,2.12,2.12,0,1,NULL,3,'2017-11-30 09:22:43','Other Payment [OPN[00000756]]]',0,'comp_payment_others',0),(853,2,'AP20170500000098','Other Payment [OPN[00000754]]]','BC073',NULL,3,'2017-05-15',NULL,5,2017,0.53,0.53,0,1,NULL,3,'2017-11-30 09:22:43','Other Payment [OPN[00000754]]]',0,'comp_payment_others',0),(855,2,'AP20170500000100','Other Payment [OPN[00000751]]]','BC071',NULL,3,'2017-05-09',NULL,5,2017,2.65,2.65,0,1,NULL,3,'2017-11-30 09:22:44','Other Payment [OPN[00000751]]]',0,'comp_payment_others',0),(856,2,'AP20170500000101','Other Payment [OPN[00000750]]]','BC070',NULL,3,'2017-05-08',NULL,5,2017,1.59,1.59,0,1,NULL,3,'2017-11-30 09:22:44','Other Payment [OPN[00000750]]]',0,'comp_payment_others',0),(857,2,'AP20170500000102','Other Payment [OPN[00000749]]]','BC068',NULL,3,'2017-05-04',NULL,5,2017,1.59,1.59,0,1,NULL,3,'2017-11-30 09:22:44','Other Payment [OPN[00000749]]]',0,'comp_payment_others',0),(858,2,'AP20170500000103','Other Payment [OPN[00000747]]]','130200608950',NULL,3,'2017-05-03',NULL,5,2017,4.24,4.24,0,1,NULL,3,'2017-11-30 09:22:45','Other Payment [OPN[00000747]]]',0,'comp_payment_others',0),(859,2,'AP20170500000104','Other Payment [OPN[00000745]]]','BC067',NULL,3,'2017-05-02',NULL,5,2017,2.12,2.12,0,1,NULL,3,'2017-11-30 09:22:45','Other Payment [OPN[00000745]]]',0,'comp_payment_others',0),(860,2,'AP20170500000105','Other Payment [OPN[00000743]]]','BC066',NULL,3,'2017-05-02',NULL,5,2017,1.06,1.06,0,1,NULL,3,'2017-11-30 09:22:45','Other Payment [OPN[00000743]]]',0,'comp_payment_others',0),(861,2,'AP20170600000066','Other Payment [OPN[00000840]]]','BC101',NULL,3,'2017-06-21',NULL,6,2017,0.53,0.53,0,1,NULL,3,'2017-11-30 09:23:14','Other Payment [OPN[00000840]]]',0,'comp_payment_others',0),(862,2,'AP20170600000067','Other Payment [OPN[00000838]]]','BC100',NULL,3,'2017-06-21',NULL,6,2017,0.53,0.53,0,1,NULL,3,'2017-11-30 09:23:14','Other Payment [OPN[00000838]]]',0,'comp_payment_others',0),(863,2,'AP20170600000068','Other Payment [OPN[00000836]]]','BC099',NULL,3,'2017-06-20',NULL,6,2017,0.53,0.53,0,1,NULL,3,'2017-11-30 09:23:14','Other Payment [OPN[00000836]]]',0,'comp_payment_others',0),(864,2,'AP20170600000069','Other Payment [OPN[00000833]]]','BC098',NULL,3,'2017-06-20',NULL,6,2017,1.06,1.06,0,1,NULL,3,'2017-11-30 09:23:15','Other Payment [OPN[00000833]]]',0,'comp_payment_others',0),(865,2,'AP20170600000070','Other Payment [OPN[00000830]]]','130223749553',NULL,3,'2017-06-20',NULL,6,2017,22.26,22.26,0,1,NULL,3,'2017-11-30 09:23:15','Other Payment [OPN[00000830]]]',0,'comp_payment_others',0),(866,2,'AP20170600000071','Other Payment [OPN[00000828]]]','130200002008',NULL,3,'2017-06-20',NULL,6,2017,0.53,0.53,0,1,NULL,3,'2017-11-30 09:23:16','Other Payment [OPN[00000828]]]',0,'comp_payment_others',0),(867,2,'AP20170600000072','Other Payment [OPN[00000826]]]','BC097',NULL,3,'2017-06-19',NULL,6,2017,2.65,2.65,0,1,NULL,3,'2017-11-30 09:23:16','Other Payment [OPN[00000826]]]',0,'comp_payment_others',0),(868,2,'AP20170600000073','Other Payment [OPN[00000822]]]','BC096',NULL,3,'2017-06-19',NULL,6,2017,0.53,0.53,0,1,NULL,3,'2017-11-30 09:23:16','Other Payment [OPN[00000822]]]',0,'comp_payment_others',0),(869,2,'AP20170600000074','Other Payment [OPN[00000820]]]','BC095',NULL,3,'2017-06-15',NULL,6,2017,0.53,0.53,0,1,NULL,3,'2017-11-30 09:23:17','Other Payment [OPN[00000820]]]',0,'comp_payment_others',0),(870,2,'AP20170600000075','Other Payment [OPN[00000818]]]','BC094',NULL,3,'2017-06-14',NULL,6,2017,0.53,0.53,0,1,NULL,3,'2017-11-30 09:23:17','Other Payment [OPN[00000818]]]',0,'comp_payment_others',0),(871,2,'AP20170600000076','Other Payment [OPN[00000815]]]','BC093',NULL,3,'2017-06-14',NULL,6,2017,1.59,1.59,0,1,NULL,3,'2017-11-30 09:23:17','Other Payment [OPN[00000815]]]',0,'comp_payment_others',0),(872,2,'AP20170600000077','Other Payment [OPN[00000813]]]','BC092',NULL,3,'2017-06-13',NULL,6,2017,14.84,14.84,0,1,NULL,3,'2017-11-30 09:23:17','Other Payment [OPN[00000813]]]',0,'comp_payment_others',0),(873,2,'AP20170600000078','Other Payment [OPN[00000811]]]','BC091',NULL,3,'2017-06-13',NULL,6,2017,5.3,5.3,0,1,NULL,3,'2017-11-30 09:23:18','Other Payment [OPN[00000811]]]',0,'comp_payment_others',0),(874,2,'AP20170600000079','Other Payment [OPN[00000809]]]','BC090',NULL,3,'2017-06-09',NULL,6,2017,0.53,0.53,0,1,NULL,3,'2017-11-30 09:23:18','Other Payment [OPN[00000809]]]',0,'comp_payment_others',0),(875,2,'AP20170600000080','Other Payment [OPN[00000807]]]','BC089',NULL,3,'2017-06-07',NULL,6,2017,0.53,0.53,0,1,NULL,3,'2017-11-30 09:23:19','Other Payment [OPN[00000807]]]',0,'comp_payment_others',0),(876,2,'AP20170600000081','Other Payment [OPN[00000805]]]','BC088',NULL,3,'2017-06-05',NULL,6,2017,0.53,0.53,0,1,NULL,3,'2017-11-30 09:23:19','Other Payment [OPN[00000805]]]',0,'comp_payment_others',0),(877,2,'AP20170600000082','Other Payment [OPN[00000802]]]','BC087',NULL,3,'2017-06-01',NULL,6,2017,0.53,0.53,0,1,NULL,3,'2017-11-30 09:23:19','Other Payment [OPN[00000802]]]',0,'comp_payment_others',0),(878,2,'AP20170600000083','Other Payment [OPN[00000764]]]','130200000000',NULL,3,'2017-06-01',NULL,6,2017,7.42,7.42,0,1,NULL,3,'2017-11-30 09:23:20','Other Payment [OPN[00000764]]]',0,'comp_payment_others',0),(879,2,'AP20170700000046','Other Payment [OPN[00000817]]]','BC113',NULL,3,'2017-07-31',NULL,7,2017,0.53,0.53,0,1,NULL,3,'2017-11-30 09:23:52','Other Payment [OPN[00000817]]]',0,'comp_payment_others',0),(880,2,'AP20170700000047','Other Payment [OPN[00000816]]]','BC112',NULL,3,'2017-07-31',NULL,7,2017,1.06,1.06,0,1,NULL,3,'2017-11-30 09:23:52','Other Payment [OPN[00000816]]]',0,'comp_payment_others',0),(881,2,'AP20170700000048','Other Payment [OPN[00000814]]]','BC111',NULL,3,'2017-07-27',NULL,7,2017,2.12,2.12,0,1,NULL,3,'2017-11-30 09:23:52','Other Payment [OPN[00000814]]]',0,'comp_payment_others',0),(882,2,'AP20170700000049','Other Payment [OPN[00000812]]]','130200000000',NULL,3,'2017-07-27',NULL,7,2017,22.26,22.26,0,1,NULL,3,'2017-11-30 09:23:52','Other Payment [OPN[00000812]]]',0,'comp_payment_others',0),(883,2,'AP20170700000050','Other Payment [OPN[00000810]]]','130200002107',NULL,3,'2017-07-27',NULL,7,2017,0.53,0.53,0,1,NULL,3,'2017-11-30 09:23:53','Other Payment [OPN[00000810]]]',0,'comp_payment_others',0),(884,2,'AP20170700000051','Other Payment [OPN[00000808]]]','BC110',NULL,3,'2017-07-26',NULL,7,2017,1.59,1.59,0,1,NULL,3,'2017-11-30 09:23:53','Other Payment [OPN[00000808]]]',0,'comp_payment_others',0),(885,2,'AP20170700000052','Other Payment [OPN[00000806]]]','BC109',NULL,3,'2017-07-24',NULL,7,2017,2.12,2.12,0,1,NULL,3,'2017-11-30 09:23:53','Other Payment [OPN[00000806]]]',0,'comp_payment_others',0),(886,2,'AP20170700000053','Other Payment [OPN[00000804]]]','130200608746',NULL,3,'2017-07-23',NULL,7,2017,4.24,4.24,0,1,NULL,3,'2017-11-30 09:23:54','Other Payment [OPN[00000804]]]',0,'comp_payment_others',0),(887,2,'AP20170700000054','Other Payment [OPN[00000803]]]','BC108',NULL,3,'2017-07-20',NULL,7,2017,0.53,0.53,0,1,NULL,3,'2017-11-30 09:23:54','Other Payment [OPN[00000803]]]',0,'comp_payment_others',0),(888,2,'AP20170700000055','Other Payment [OPN[00000801]]]','BC107',NULL,3,'2017-07-18',NULL,7,2017,3.18,3.18,0,1,NULL,3,'2017-11-30 09:23:54','Other Payment [OPN[00000801]]]',0,'comp_payment_others',0),(889,2,'AP20170700000056','Other Payment [OPN[00000799]]]','BC106',NULL,3,'2017-07-18',NULL,7,2017,1.06,1.06,0,1,NULL,3,'2017-11-30 09:23:54','Other Payment [OPN[00000799]]]',0,'comp_payment_others',0),(890,2,'AP20170700000057','Other Payment [OPN[00000797]]]','BC105',NULL,3,'2017-07-17',NULL,7,2017,1.59,1.59,0,1,NULL,3,'2017-11-30 09:23:55','Other Payment [OPN[00000797]]]',0,'comp_payment_others',0),(891,2,'AP20170700000058','Other Payment [OPN[00000795]]]','BC103',NULL,3,'2017-07-17',NULL,7,2017,0.53,0.53,0,1,NULL,3,'2017-11-30 09:23:55','Other Payment [OPN[00000795]]]',0,'comp_payment_others',0),(892,2,'AP20170700000059','Other Payment [OPN[00000794]]]','BC102',NULL,3,'2017-07-13',NULL,7,2017,0.53,0.53,0,1,NULL,3,'2017-11-30 09:23:55','Other Payment [OPN[00000794]]]',0,'comp_payment_others',0),(893,2,'AP20170700000060','Other Payment [OPN[00000792]]]','BC102',NULL,3,'2017-07-10',NULL,7,2017,1.06,1.06,0,1,NULL,3,'2017-11-30 09:23:56','Other Payment [OPN[00000792]]]',0,'comp_payment_others',0),(894,2,'AP20170800000058','Other Payment [OPN[00000865]]]','BC126',NULL,3,'2017-08-30',NULL,8,2017,2.65,2.65,0,1,NULL,3,'2017-11-30 09:24:19','Other Payment [OPN[00000865]]]',0,'comp_payment_others',0),(895,2,'AP20170800000059','Other Payment [OPN[00000864]]]','BC125',NULL,3,'2017-08-29',NULL,8,2017,0.53,0.53,0,1,NULL,3,'2017-11-30 09:24:20','Other Payment [OPN[00000864]]]',0,'comp_payment_others',0),(896,2,'AP20170800000060','Other Payment [OPN[00000863]]]','BC124',NULL,3,'2017-08-28',NULL,8,2017,3.18,3.18,0,1,NULL,3,'2017-11-30 09:24:20','Other Payment [OPN[00000863]]]',0,'comp_payment_others',0),(897,2,'AP20170800000061','Other Payment [OPN[00000862]]]','BC123',NULL,3,'2017-08-28',NULL,8,2017,0.53,0.53,0,1,NULL,3,'2017-11-30 09:24:20','Other Payment [OPN[00000862]]]',0,'comp_payment_others',0),(898,2,'AP20170800000062','Other Payment [OPN[00000861]]]','130223756906',NULL,3,'2017-08-27',NULL,8,2017,22.26,22.26,0,1,NULL,3,'2017-11-30 09:24:20','Other Payment [OPN[00000861]]]',0,'comp_payment_others',0),(899,2,'AP20170800000063','Other Payment [OPN[00000860]]]','130200002142',NULL,3,'2017-08-27',NULL,8,2017,0.53,0.53,0,1,NULL,3,'2017-11-30 09:24:20','Other Payment [OPN[00000860]]]',0,'comp_payment_others',0),(900,2,'AP20170800000064','Other Payment [OPN[00000859]]]','BC122',NULL,3,'2017-08-22',NULL,8,2017,0.53,0.53,0,1,NULL,3,'2017-11-30 09:24:21','Other Payment [OPN[00000859]]]',0,'comp_payment_others',0),(901,2,'AP20170800000065','Other Payment [OPN[00000858]]]','BC121',NULL,3,'2017-08-21',NULL,8,2017,1.06,1.06,0,1,NULL,3,'2017-11-30 09:24:21','Other Payment [OPN[00000858]]]',0,'comp_payment_others',0),(902,2,'AP20170800000066','Other Payment [OPN[00000856]]]','BC120',NULL,3,'2017-08-21',NULL,8,2017,1.06,1.06,0,1,NULL,3,'2017-11-30 09:24:21','Other Payment [OPN[00000856]]]',0,'comp_payment_others',0),(903,2,'AP20170800000067','Other Payment [OPN[00000853]]]','BC119',NULL,3,'2017-08-17',NULL,8,2017,0.53,0.53,0,1,NULL,3,'2017-11-30 09:24:22','Other Payment [OPN[00000853]]]',0,'comp_payment_others',0),(904,2,'AP20170800000068','Other Payment [OPN[00000851]]]','BC118',NULL,3,'2017-08-15',NULL,8,2017,1.06,1.06,0,1,NULL,3,'2017-11-30 09:24:22','Other Payment [OPN[00000851]]]',0,'comp_payment_others',0),(905,2,'AP20170800000069','Other Payment [OPN[00000849]]]','BC117',NULL,3,'2017-08-15',NULL,8,2017,1.59,1.59,0,1,NULL,3,'2017-11-30 09:24:22','Other Payment [OPN[00000849]]]',0,'comp_payment_others',0),(906,2,'AP20170800000070','Other Payment [OPN[00000846]]]','BC116',NULL,3,'2017-08-14',NULL,8,2017,4.77,4.77,0,1,NULL,3,'2017-11-30 09:24:22','Other Payment [OPN[00000846]]]',0,'comp_payment_others',0),(907,2,'AP20170800000071','Other Payment [OPN[00000844]]]','BC115',NULL,3,'2017-08-14',NULL,8,2017,1.06,1.06,0,1,NULL,3,'2017-11-30 09:24:23','Other Payment [OPN[00000844]]]',0,'comp_payment_others',0),(908,2,'AP20170800000072','Other Payment [OPN[00000842]]]','BC114',NULL,3,'2017-08-01',NULL,8,2017,0.53,0.53,0,1,NULL,3,'2017-11-30 09:24:23','Other Payment [OPN[00000842]]]',0,'comp_payment_others',0),(909,2,'AP20171000000079','Other Payment [OPN[00000857]]]','BC146',NULL,3,'2017-10-31',NULL,10,2017,0.53,0.53,0,1,NULL,2,'2017-11-30 23:05:33','Other Payment [OPN[00000857]]]',0,'comp_payment_others',0),(910,2,'AP20171000000080','Other Payment [OPN[00000855]]]','BC145',NULL,3,'2017-10-31',NULL,10,2017,1.06,1.06,0,1,NULL,2,'2017-11-30 23:05:33','Other Payment [OPN[00000855]]]',0,'comp_payment_others',0),(911,2,'AP20171000000081','Other Payment [OPN[00000854]]]','BC144',NULL,3,'2017-10-26',NULL,10,2017,19.08,19.08,0,1,NULL,2,'2017-11-30 23:05:33','Other Payment [OPN[00000854]]]',0,'comp_payment_others',0),(912,2,'AP20171000000082','Other Payment [OPN[00000852]]]','130200002270',NULL,3,'2017-10-26',NULL,10,2017,0.53,0.53,0,1,NULL,2,'2017-11-30 23:05:33','Other Payment [OPN[00000852]]]',0,'comp_payment_others',0),(913,2,'AP20171000000083','Other Payment [OPN[00000850]]]','BC143',NULL,3,'2017-10-24',NULL,10,2017,2.65,2.65,0,1,NULL,2,'2017-11-30 23:05:34','Other Payment [OPN[00000850]]]',0,'comp_payment_others',0),(914,2,'AP20171000000084','Other Payment [OPN[00000848]]]','BC142',NULL,3,'2017-10-23',NULL,10,2017,3.71,3.71,0,1,NULL,2,'2017-11-30 23:05:34','Other Payment [OPN[00000848]]]',0,'comp_payment_others',0),(915,2,'AP20171000000085','Other Payment [OPN[00000847]]]','BC141',NULL,3,'2017-10-19',NULL,10,2017,0.53,0.53,0,1,NULL,2,'2017-11-30 23:05:34','Other Payment [OPN[00000847]]]',0,'comp_payment_others',0),(916,2,'AP20171000000086','Other Payment [OPN[00000845]]]','BC140',NULL,3,'2017-10-17',NULL,10,2017,0.53,0.53,0,1,NULL,2,'2017-11-30 23:05:35','Other Payment [OPN[00000845]]]',0,'comp_payment_others',0),(917,2,'AP20171000000087','Other Payment [OPN[00000843]]]','BC139',NULL,3,'2017-10-16',NULL,10,2017,2.12,2.12,0,1,NULL,2,'2017-11-30 23:05:35','Other Payment [OPN[00000843]]]',0,'comp_payment_others',0),(918,2,'AP20171000000088','Other Payment [OPN[00000841]]]','BC138',NULL,3,'2017-10-16',NULL,10,2017,1.06,1.06,0,1,NULL,2,'2017-11-30 23:05:36','Other Payment [OPN[00000841]]]',0,'comp_payment_others',0),(919,2,'AP20171000000089','Other Payment [OPN[00000839]]]','BC137',NULL,3,'2017-10-12',NULL,10,2017,3.18,3.18,0,1,NULL,2,'2017-11-30 23:05:36','Other Payment [OPN[00000839]]]',0,'comp_payment_others',0),(920,2,'AP20171000000090','Other Payment [OPN[00000837]]]','BC136',NULL,3,'2017-10-12',NULL,10,2017,0.53,0.53,0,1,NULL,2,'2017-11-30 23:05:36','Other Payment [OPN[00000837]]]',0,'comp_payment_others',0),(921,2,'AP20171000000091','Other Payment [OPN[00000835]]]','BC135',NULL,3,'2017-10-11',NULL,10,2017,0.53,0.53,0,1,NULL,2,'2017-11-30 23:05:37','Other Payment [OPN[00000835]]]',0,'comp_payment_others',0),(922,2,'AP20171000000092','Other Payment [OPN[00000834]]]','BC134',NULL,3,'2017-10-10',NULL,10,2017,0.53,0.53,0,1,NULL,2,'2017-11-30 23:05:37','Other Payment [OPN[00000834]]]',0,'comp_payment_others',0),(923,2,'AP20171000000093','Other Payment [OPN[00000832]]]','BC133',NULL,3,'2017-10-09',NULL,10,2017,3.71,3.71,0,1,NULL,2,'2017-11-30 23:05:37','Other Payment [OPN[00000832]]]',0,'comp_payment_others',0),(924,2,'AP20171000000094','Other Payment [OPN[00000831]]]','BC132',NULL,3,'2017-10-09',NULL,10,2017,1.59,1.59,0,1,NULL,2,'2017-11-30 23:05:37','Other Payment [OPN[00000831]]]',0,'comp_payment_others',0),(925,2,'AP20171000000095','Other Payment [OPN[00000829]]]','BC131',NULL,3,'2017-10-08',NULL,10,2017,0.53,0.53,0,1,NULL,2,'2017-11-30 23:05:38','Other Payment [OPN[00000829]]]',0,'comp_payment_others',0),(926,2,'AP20171000000096','Other Payment [OPN[00000827]]]','130200002232',NULL,3,'2017-10-08',NULL,10,2017,2.12,2.12,0,1,NULL,2,'2017-11-30 23:05:38','Other Payment [OPN[00000827]]]',0,'comp_payment_others',0),(927,2,'AP20171000000097','Other Payment [OPN[00000825]]]','BC130',NULL,3,'2017-10-04',NULL,10,2017,0.53,0.53,0,1,NULL,2,'2017-11-30 23:05:38','Other Payment [OPN[00000825]]]',0,'comp_payment_others',0),(928,2,'AP20171000000098','Other Payment [OPN[00000824]]]','BC129',NULL,3,'2017-10-03',NULL,10,2017,0.53,0.53,0,1,NULL,2,'2017-11-30 23:05:38','Other Payment [OPN[00000824]]]',0,'comp_payment_others',0),(929,2,'AP20171000000099','Other Payment [OPN[00000823]]]','BC128',NULL,3,'2017-10-02',NULL,10,2017,2.12,2.12,0,1,NULL,2,'2017-11-30 23:05:39','Other Payment [OPN[00000823]]]',0,'comp_payment_others',0),(930,2,'AP20171000000100','Other Payment [OPN[00000821]]]','BC127',NULL,3,'2017-10-02',NULL,10,2017,0.53,0.53,0,1,NULL,2,'2017-11-30 23:05:39','Other Payment [OPN[00000821]]]',0,'comp_payment_others',0),(931,2,'AP20171000000101','Other Payment [OPN[00000819]]]','130200608119',NULL,3,'2017-10-01',NULL,10,2017,5.3,5.3,0,1,NULL,2,'2017-11-30 23:05:40','Other Payment [OPN[00000819]]]',0,'comp_payment_others',0),(932,2,'AP20171000000102','Other Payment [OPN[00000489]]]','002237',NULL,3,'2017-10-08',NULL,10,2017,114.4,114.4,0,1,NULL,2,'2017-11-30 23:34:49','Other Payment [OPN[00000489]]]',0,'comp_payment_others',0),(933,2,'AR20170100000007',' [ ORI[00000103] ]','200726978154',NULL,2,'2017-01-05',NULL,1,2017,3180,3180,0,1,NULL,2,'2017-12-01 00:26:27','ORI[00000103]',0,'comp_receive_payment_others',0),(934,2,'AR20170100000008',' [ ORI[00000104] ]','430820677',NULL,2,'2017-01-31',NULL,1,2017,25,25,0,1,NULL,2,'2017-12-01 00:30:29','ORI[00000104]',0,'comp_receive_payment_others',0),(935,2,'AR20170100000009','Posting Received Payment [ RP[00000003] ]','788863',NULL,2,'2017-01-20',NULL,1,2017,890.4,890.4,0,1,NULL,2,'2017-12-01 00:31:29','RP[00000003]',0,'comp_receive_payment',0),(936,2,'AR20170100000010','Posting Received Payment [ RP[00000004] ]','122144',NULL,2,'2017-01-20',NULL,1,2017,911.6,911.6,0,1,NULL,2,'2017-12-01 00:31:30','RP[00000004]',0,'comp_receive_payment',0),(937,2,'AP20170100000078','Other Payment [OPN[00000866]]]','001683',NULL,3,'2017-01-04',NULL,1,2017,455.8,455.8,0,1,NULL,2,'2017-12-01 00:53:30','Other Payment [OPN[00000866]]]',0,'comp_payment_others',0),(938,2,'AP20170100000079','Other Payment [OPN[00000867]]]','001694',NULL,3,'2017-01-05',NULL,1,2017,708.48,708.48,0,1,NULL,2,'2017-12-01 01:03:07','Other Payment [OPN[00000867]]]',0,'comp_payment_others',0),(939,2,'AP20170100000080','Other Payment [OPN[00000873]]]','001680',NULL,3,'2017-01-05',NULL,1,2017,100,100,0,1,NULL,2,'2017-12-01 01:26:21','Other Payment [OPN[00000873]]]',0,'comp_payment_others',0),(940,2,'AP20170100000081','Other Payment [OPN[00000872]]]','001682',NULL,3,'2017-01-03',NULL,1,2017,100,100,0,1,NULL,2,'2017-12-01 01:26:21','Other Payment [OPN[00000872]]]',0,'comp_payment_others',0),(941,2,'AP20170100000082','Other Payment [OPN[00000871]]]','001681',NULL,3,'2017-01-05',NULL,1,2017,200,200,0,1,NULL,2,'2017-12-01 01:26:21','Other Payment [OPN[00000871]]]',0,'comp_payment_others',0),(942,2,'AP20170100000083','Other Payment [OPN[00000870]]]','001679',NULL,3,'2017-01-03',NULL,1,2017,100,100,0,1,NULL,2,'2017-12-01 01:26:22','Other Payment [OPN[00000870]]]',0,'comp_payment_others',0),(943,2,'AP20170100000084','Other Payment [OPN[00000869]]]','001678',NULL,3,'2017-01-03',NULL,1,2017,50,50,0,1,NULL,2,'2017-12-01 01:26:22','Other Payment [OPN[00000869]]]',0,'comp_payment_others',0),(944,2,'AP20170100000085','Other Payment [OPN[00000868]]]','001676',NULL,3,'2017-01-03',NULL,1,2017,200,200,0,1,NULL,2,'2017-12-01 01:26:22','Other Payment [OPN[00000868]]]',0,'comp_payment_others',0),(945,2,'AP20170200000070','Other Payment [OPN[00000874]]]','001646',NULL,3,'2017-02-06',NULL,2,2017,220.25,220.25,0,1,NULL,2,'2017-12-01 01:37:15','Other Payment [OPN[00000874]]]',0,'comp_payment_others',0),(950,2,'AP20170100000088','Other Payment [OPN[00000876]]]','001674',NULL,3,'2017-01-16',NULL,1,2017,118.5,118.5,0,1,NULL,2,'2017-12-01 02:08:28','Other Payment [OPN[00000876]]]',0,'comp_payment_others',0),(951,2,'AP20170100000089','Other Payment [OPN[00000881]]]','001695',NULL,3,'2017-01-05',NULL,1,2017,559,559,0,1,NULL,2,'2017-12-01 02:21:27','Other Payment [OPN[00000881]]]',0,'comp_payment_others',0),(952,2,'AP20170100000090','Other Payment [OPN[00000880]]]','001675',NULL,3,'2017-01-03',NULL,1,2017,185,185,0,1,NULL,2,'2017-12-01 02:21:28','Other Payment [OPN[00000880]]]',0,'comp_payment_others',0),(953,2,'AP20170100000091','Other Payment [OPN[00000879]]]','001656',NULL,3,'2017-01-03',NULL,1,2017,53.95,53.95,0,1,NULL,2,'2017-12-01 02:21:28','Other Payment [OPN[00000879]]]',0,'comp_payment_others',0),(954,2,'AP20170100000092','Other Payment [OPN[00000878]]]','001608',NULL,3,'2017-01-08',NULL,1,2017,180,180,0,1,NULL,2,'2017-12-01 02:21:28','Other Payment [OPN[00000878]]]',0,'comp_payment_others',0),(955,2,'AP20170100000093','Other Payment [OPN[00000877]]]','001696',NULL,3,'2017-01-05',NULL,1,2017,604.22,604.22,0,1,NULL,2,'2017-12-01 02:21:28','Other Payment [OPN[00000877]]]',0,'comp_payment_others',0),(956,2,'AP20170100000094','Other Payment [OPN[00000882]]]','001689',NULL,3,'2017-01-04',NULL,1,2017,3000,3000,0,1,NULL,2,'2017-12-01 02:32:22','Other Payment [OPN[00000882]]]',0,'comp_payment_others',0),(957,2,'AP20170100000095','Payment [ PP[00000010] ]','001688',NULL,3,'2017-01-03',NULL,1,2017,128,128,0,1,NULL,2,'2017-12-01 02:52:18','PP[00000010]',0,'comp_payment',0),(958,2,'AP20170100000096','Other Payment [OPN[00000886]]]','001677',NULL,3,'2017-01-09',NULL,1,2017,100,100,0,1,NULL,2,'2017-12-01 03:06:37','Other Payment [OPN[00000886]]]',0,'comp_payment_others',0),(959,2,'AP20170100000097','Other Payment [OPN[00000885]]]','001649',NULL,3,'2017-01-09',NULL,1,2017,100,100,0,1,NULL,2,'2017-12-01 03:06:37','Other Payment [OPN[00000885]]]',0,'comp_payment_others',0),(961,2,'AP20170100000099','Other Payment [OPN[00000883]]]','BC01-a',NULL,3,'2017-01-04',NULL,1,2017,31.8,31.8,0,1,NULL,2,'2017-12-01 03:06:37','Other Payment [OPN[00000883]]]',0,'comp_payment_others',0),(962,2,'AP20170200000072','Other Payment [OPN[00000887]]]','001654',NULL,3,'2017-02-02',NULL,2,2017,120,120,0,1,NULL,2,'2017-12-01 04:08:39','Other Payment [OPN[00000887]]]',0,'comp_payment_others',0),(963,2,'AP20170200000073','Other Payment [OPN[00000888]]]','BC017-a',NULL,3,'2017-02-06',NULL,2,2017,30,30,0,1,NULL,2,'2017-12-01 04:18:21','Other Payment [OPN[00000888]]]',0,'comp_payment_others',0),(964,2,'AP20170200000074','Other Payment [OPN[00000242]]]','001748',NULL,3,'2017-02-13',NULL,2,2017,35,35,0,1,NULL,2,'2017-12-01 04:23:16','Other Payment [OPN[00000242]]]',0,'comp_payment_others',0),(965,2,'AR20170200000019',' [ ORI[00000031] ]','OR 1894',NULL,2,'2017-02-27',NULL,2,2017,4485,4485,0,1,NULL,2,'2017-12-01 04:25:53','ORI[00000031]',0,'comp_receive_payment_others',0),(966,2,'AR20170200000020',' [ ORI[00000105] ]','1400A9990689',NULL,2,'2017-02-01',NULL,2,2017,25,25,0,1,NULL,2,'2017-12-01 04:28:36','ORI[00000105]',0,'comp_receive_payment_others',0),(967,2,'AP20170300000096','Other Payment [OPN[00000160]]]','001824',NULL,3,'2017-03-09',NULL,3,2017,7738,7738,0,1,NULL,2,'2017-12-01 09:08:56','Other Payment [OPN[00000160]]]',0,'comp_payment_others',0),(968,2,'AP20170300000097','Other Payment [OPN[00000357]]]','001816',NULL,3,'2017-03-12',NULL,3,2017,1089,1089,0,1,NULL,2,'2017-12-01 09:12:07','Other Payment [OPN[00000357]]]',0,'comp_payment_others',0),(969,2,'AP20170300000098','Other Payment [OPN[00000187]]]','001807',NULL,3,'2017-03-09',NULL,3,2017,100,100,0,1,NULL,2,'2017-12-01 09:14:23','Other Payment [OPN[00000187]]]',0,'comp_payment_others',0),(971,2,'AP20170300000100','Other Payment [OPN[00000889]]]','001838',NULL,3,'2017-03-29',NULL,3,2017,20273.25,20273.25,0,1,NULL,2,'2017-12-01 09:22:22','Other Payment [OPN[00000889]]]',0,'comp_payment_others',0),(972,2,'AP20170300000101','Other Payment [OPN[00000033]]]','001846',NULL,3,'2017-03-23',NULL,3,2017,1500,1500,0,1,NULL,2,'2017-12-01 09:44:47','Other Payment [OPN[00000033]]]',0,'comp_payment_others',0),(974,2,'AR20170400000008','Posting Received Payment [ RP[00000005] ]','128372',NULL,2,'2017-04-23',NULL,4,2017,3450.3,3450.3,0,1,NULL,2,'2017-12-01 10:00:10','RP[00000005]',0,'comp_receive_payment',0),(975,2,'AR20170500000014','Posting Received Payment [ RP[00000002] ]','0130112',NULL,2,'2017-05-18',NULL,5,2017,3021,3021,0,1,NULL,2,'2017-12-01 10:00:25','RP[00000002]',0,'comp_receive_payment',0),(976,2,'AR20170300000018','Posting Received Payment [ RP[00000006] ]','JAB AKAUNTA',NULL,2,'2017-03-06',NULL,3,2017,218220,218220,0,1,NULL,2,'2017-12-01 10:27:23','RP[00000006]',0,'comp_receive_payment',0),(977,2,'AR20170700000006','Posting Received Payment [ RP[00000007] ]','18865437',NULL,2,'2017-07-20',NULL,7,2017,63000,63000,0,1,NULL,2,'2017-12-01 10:37:39','RP[00000007]',0,'comp_receive_payment',0),(978,2,'AR20170300000019','Posting Received Payment [ RP[00000008] ]','14595497',NULL,2,'2017-03-15',NULL,3,2017,14000,14000,0,1,NULL,2,'2017-12-01 10:43:17','RP[00000008]',0,'comp_receive_payment',0),(979,2,'AR20170300000020',' [ ORI[00000106] ]','210599290200',NULL,2,'2017-03-10',NULL,3,2017,6925.81,6925.81,0,1,NULL,2,'2017-12-01 10:49:05','ORI[00000106]',0,'comp_receive_payment_others',0),(980,2,'AR20170300000021','Posting Received Payment [ RP[00000009] ]','000397359',NULL,2,'2017-03-31',NULL,3,2017,3000,3000,0,1,NULL,2,'2017-12-01 10:52:22','RP[00000009]',0,'comp_receive_payment',0),(981,2,'AR20170400000009',' [ ORI[00000107] ]','0128490',NULL,2,'2017-04-25',NULL,4,2017,54000,54000,0,1,NULL,2,'2017-12-01 11:36:37','ORI[00000107]',0,'comp_receive_payment_others',0),(983,2,'AP20170400000102','Other Payment [OPN[00000339]]]','001858',NULL,3,'2017-04-05',NULL,4,2017,28259.6,28259.6,0,1,NULL,2,'2017-12-01 15:22:34','Other Payment [OPN[00000339]]]',0,'comp_payment_others',0),(985,2,'AR20170400000012',' [ ORI[00000110] ]','445270755',NULL,2,'2017-04-09',NULL,4,2017,100,100,0,1,NULL,2,'2017-12-01 16:31:25','ORI[00000110]',0,'comp_receive_payment_others',0),(986,2,'AR20170500000015',' [ ORI[00000114] ]','0129946',NULL,2,'2017-05-18',NULL,5,2017,2000,2000,0,1,NULL,2,'2017-12-01 17:47:41','ORI[00000114]',0,'comp_receive_payment_others',0),(987,2,'AR20170500000016',' [ ORI[00000113] ]','456654704',NULL,2,'2017-05-31',NULL,5,2017,25,25,0,1,NULL,2,'2017-12-01 17:47:41','ORI[00000113]',0,'comp_receive_payment_others',0),(988,2,'AR20170500000017',' [ ORI[00000112] ]','0130920',NULL,2,'2017-05-25',NULL,5,2017,137600,137600,0,1,NULL,2,'2017-12-01 17:47:41','ORI[00000112]',0,'comp_receive_payment_others',0),(989,2,'AR20170500000018',' [ ORI[00000111] ]','450825807',NULL,2,'2017-05-04',NULL,5,2017,25,25,0,1,NULL,2,'2017-12-01 17:47:42','ORI[00000111]',0,'comp_receive_payment_others',0),(990,2,'AR20170500000019','Posting Received Payment [ RP[00000010] ]','210599290200',NULL,2,'2017-05-05',NULL,5,2017,1000,1000,0,1,NULL,2,'2017-12-01 17:48:34','RP[00000010]',0,'comp_receive_payment',0),(991,2,'AP20170600000084','Other Payment [OPN[00000395]]]','002067',NULL,3,'2017-06-04',NULL,6,2017,2076.19,2076.19,0,1,NULL,2,'2017-12-02 01:19:00','Other Payment [OPN[00000395]]]',0,'comp_payment_others',0),(993,2,'AR20170600000009',' [ ORI[00000013] ]','002067',NULL,2,'2017-06-04',NULL,6,2017,2076.19,2076.19,0,1,NULL,2,'2017-12-02 01:20:19','ORI[00000013]',0,'comp_receive_payment_others',0),(996,2,'AR20170600000010','Posting Received Payment [ RP[00000014] ]','61400712',NULL,2,'2017-06-15',NULL,6,2017,19887.72,19887.72,0,1,NULL,2,'2017-12-02 01:49:59','RP[00000014]',0,'comp_receive_payment',0),(997,2,'AR20170600000011','Posting Received Payment [ RP[00000013] ]','131814',NULL,2,'2017-06-07',NULL,6,2017,1150.1,1150.1,0,1,NULL,2,'2017-12-02 01:50:00','RP[00000013]',0,'comp_receive_payment',0),(998,2,'AR20170600000012','Posting Received Payment [ RP[00000012] ]','261969',NULL,2,'2017-06-06',NULL,6,2017,1526.4,1526.4,0,1,NULL,2,'2017-12-02 01:50:00','RP[00000012]',0,'comp_receive_payment',0),(999,2,'AR20170600000013','Posting Received Payment [ RP[00000011] ]','0131363',NULL,2,'2017-06-01',NULL,6,2017,550.14,550.14,0,1,NULL,2,'2017-12-02 01:50:00','RP[00000011]',0,'comp_receive_payment',0),(1000,2,'AR20170600000014',' [ ORI[00000115] ]','41200000001',NULL,2,'2017-06-22',NULL,6,2017,5400,5400,0,1,NULL,2,'2017-12-02 01:51:59','ORI[00000115]',0,'comp_receive_payment_others',0),(1001,2,'AR20170700000007',' [ ORI[00000116] ]','0134200',NULL,2,'2017-07-12',NULL,7,2017,7171.1,7171.1,0,1,NULL,2,'2017-12-02 02:38:57','ORI[00000116]',0,'comp_receive_payment_others',0),(1002,2,'AR20170600000015',' [ ORI[00000014] ]','002067',NULL,2,'2017-06-04',NULL,6,2017,583.8,583.8,0,1,NULL,2,'2017-12-02 02:49:07','ORI[00000014]',0,'comp_receive_payment_others',0),(1003,2,'AP20170800000073','Other Payment [OPN[00000349]]]','002155',NULL,3,'2017-08-29',NULL,8,2017,905.11,905.11,0,1,NULL,2,'2017-12-02 03:40:28','Other Payment [OPN[00000349]]]',0,'comp_payment_others',0),(1004,2,'AR20170800000008',' [ ORI[00000011] ]','002155',NULL,2,'2017-08-29',NULL,8,2017,905.11,905.11,0,1,NULL,2,'2017-12-02 03:42:24','ORI[00000011]',0,'comp_receive_payment_others',0),(1005,2,'AR20170900000028',' [ ORI[00000012] ]','002155',NULL,2,'2017-09-28',NULL,9,2017,314.89,314.89,0,1,NULL,2,'2017-12-02 03:42:32','ORI[00000012]',0,'comp_receive_payment_others',0),(1006,2,'AP20170100000100','Other Payment [OPN[00000176]]]','001731',NULL,3,'2017-01-23',NULL,1,2017,820,820,0,1,NULL,2,'2017-12-02 04:01:26','Other Payment [OPN[00000176]]]',0,'comp_payment_others',0),(1007,2,'AR20170800000009',' [ ORI[00000120] ]','474290191',NULL,2,'2017-08-25',NULL,8,2017,25,25,0,1,NULL,2,'2017-12-02 04:06:21','ORI[00000120]',0,'comp_receive_payment_others',0),(1008,2,'AR20170800000010',' [ ORI[00000119] ]','136933',NULL,2,'2017-08-23',NULL,8,2017,147000,147000,0,1,NULL,2,'2017-12-02 04:06:21','ORI[00000119]',0,'comp_receive_payment_others',0),(1009,2,'AR20170800000011',' [ ORI[00000118] ]','470563176',NULL,2,'2017-08-05',NULL,8,2017,25,25,0,1,NULL,2,'2017-12-02 04:06:21','ORI[00000118]',0,'comp_receive_payment_others',0),(1011,2,'AP20170900000051','Other Payment [OPN[00000909]]]','BC-09-20',NULL,3,'2017-09-28',NULL,9,2017,19.08,19.08,0,1,NULL,2,'2017-12-02 04:24:49','Other Payment [OPN[00000909]]]',0,'comp_payment_others',0),(1012,2,'AP20170900000052','Other Payment [OPN[00000908]]]','BC-09-19',NULL,3,'2017-09-28',NULL,9,2017,0.53,0.53,0,1,NULL,2,'2017-12-02 04:24:49','Other Payment [OPN[00000908]]]',0,'comp_payment_others',0),(1013,2,'AP20170900000053','Other Payment [OPN[00000907]]]','BC-09-18',NULL,3,'2017-09-27',NULL,9,2017,4.24,4.24,0,1,NULL,2,'2017-12-02 04:24:49','Other Payment [OPN[00000907]]]',0,'comp_payment_others',0),(1014,2,'AP20170900000054','Other Payment [OPN[00000906]]]','BC-09-17',NULL,3,'2017-09-27',NULL,9,2017,0.53,0.53,0,1,NULL,2,'2017-12-02 04:24:50','Other Payment [OPN[00000906]]]',0,'comp_payment_others',0),(1015,2,'AP20170900000055','Other Payment [OPN[00000905]]]','BC-09-16',NULL,3,'2017-09-27',NULL,9,2017,0.53,0.53,0,1,NULL,2,'2017-12-02 04:24:50','Other Payment [OPN[00000905]]]',0,'comp_payment_others',0),(1016,2,'AP20170900000056','Other Payment [OPN[00000904]]]','BC-09-14',NULL,3,'2017-09-20',NULL,9,2017,0.53,0.53,0,1,NULL,2,'2017-12-02 04:24:50','Other Payment [OPN[00000904]]]',0,'comp_payment_others',0),(1017,2,'AP20170900000057','Other Payment [OPN[00000903]]]','BC-09-13',NULL,3,'2017-09-20',NULL,9,2017,1.06,1.06,0,1,NULL,2,'2017-12-02 04:24:50','Other Payment [OPN[00000903]]]',0,'comp_payment_others',0),(1018,2,'AP20170900000058','Other Payment [OPN[00000902]]]','BC-09-12',NULL,3,'2017-09-19',NULL,9,2017,1.06,1.06,0,1,NULL,2,'2017-12-02 04:24:50','Other Payment [OPN[00000902]]]',0,'comp_payment_others',0),(1019,2,'AP20170900000059','Other Payment [OPN[00000901]]]','BC-09-11',NULL,3,'2017-09-19',NULL,9,2017,3.18,3.18,0,1,NULL,2,'2017-12-02 04:24:51','Other Payment [OPN[00000901]]]',0,'comp_payment_others',0),(1020,2,'AP20170900000060','Other Payment [OPN[00000900]]]','BC-09-10',NULL,3,'2017-09-18',NULL,9,2017,2.65,2.65,0,1,NULL,2,'2017-12-02 04:24:51','Other Payment [OPN[00000900]]]',0,'comp_payment_others',0),(1021,2,'AP20170900000061','Other Payment [OPN[00000899]]]','BC-09-09',NULL,3,'2017-09-18',NULL,9,2017,0.53,0.53,0,1,NULL,2,'2017-12-02 04:24:52','Other Payment [OPN[00000899]]]',0,'comp_payment_others',0),(1022,2,'AP20170900000062','Other Payment [OPN[00000898]]]','BC-09-08',NULL,3,'2017-09-14',NULL,9,2017,6.89,6.89,0,1,NULL,2,'2017-12-02 04:24:52','Other Payment [OPN[00000898]]]',0,'comp_payment_others',0),(1023,2,'AP20170900000063','Other Payment [OPN[00000897]]]','BC-09-07',NULL,3,'2017-09-14',NULL,9,2017,1.59,1.59,0,1,NULL,2,'2017-12-02 04:24:52','Other Payment [OPN[00000897]]]',0,'comp_payment_others',0),(1024,2,'AP20170900000064','Other Payment [OPN[00000896]]]','BC-09-06',NULL,3,'2017-09-13',NULL,9,2017,2.65,2.65,0,1,NULL,2,'2017-12-02 04:24:53','Other Payment [OPN[00000896]]]',0,'comp_payment_others',0),(1025,2,'AP20170900000065','Other Payment [OPN[00000895]]]','BC-09-05',NULL,3,'2017-09-13',NULL,9,2017,0.53,0.53,0,1,NULL,2,'2017-12-02 04:24:53','Other Payment [OPN[00000895]]]',0,'comp_payment_others',0),(1026,2,'AP20170900000066','Other Payment [OPN[00000893]]]','BC-09-04',NULL,3,'2017-09-12',NULL,9,2017,3.71,3.71,0,1,NULL,2,'2017-12-02 04:24:53','Other Payment [OPN[00000893]]]',0,'comp_payment_others',0),(1027,2,'AP20170900000067','Other Payment [OPN[00000892]]]','BC-09-03',NULL,3,'2017-09-12',NULL,9,2017,0.53,0.53,0,1,NULL,2,'2017-12-02 04:24:54','Other Payment [OPN[00000892]]]',0,'comp_payment_others',0),(1028,2,'AP20170900000068','Other Payment [OPN[00000891]]]','BC-9-02',NULL,3,'2017-09-11',NULL,9,2017,0.53,0.53,0,1,NULL,2,'2017-12-02 04:24:55','Other Payment [OPN[00000891]]]',0,'comp_payment_others',0),(1029,2,'AP20170900000069','Other Payment [OPN[00000890]]]','BC-9-01',NULL,3,'2017-09-06',NULL,9,2017,0.53,0.53,0,1,NULL,2,'2017-12-02 04:24:55','Other Payment [OPN[00000890]]]',0,'comp_payment_others',0),(1033,2,'AR20170900000031',' [ ORI[00000010] ]','002207',NULL,2,'2017-09-12',NULL,9,2017,280.6,280.6,0,1,NULL,2,'2017-12-02 06:27:19','ORI[00000010]',0,'comp_receive_payment_others',0),(1034,2,'AR20170900000032',' [ ORI[00000009] ]','002207',NULL,2,'2017-09-12',NULL,9,2017,592.05,592.05,0,1,NULL,2,'2017-12-02 06:27:19','ORI[00000009]',0,'comp_receive_payment_others',0),(1035,2,'AP20170900000071','Other Payment [OPN[00000304]]]','002207',NULL,3,'2017-09-12',NULL,9,2017,872.66,872.66,0,1,NULL,2,'2017-12-02 06:27:27','Other Payment [OPN[00000304]]]',0,'comp_payment_others',0),(1037,2,'AR20170900000033','Posting Received Payment [ RP[00000016] ]','200161726871',NULL,2,'2017-09-25',NULL,9,2017,1350,1350,0,1,NULL,2,'2017-12-02 06:47:16','RP[00000016]',0,'comp_receive_payment',0),(1038,2,'AR20170900000034','Posting Received Payment [ RP[00000015] ]','20775987',NULL,2,'2017-09-14',NULL,9,2017,50000,50000,0,1,NULL,2,'2017-12-02 06:47:17','RP[00000015]',0,'comp_receive_payment',0),(1039,2,'AR20170900000035',' [ ORI[00000124] ]','280203',NULL,2,'2017-09-19',NULL,9,2017,50,50,0,1,NULL,2,'2017-12-02 06:47:37','ORI[00000124]',0,'comp_receive_payment_others',0),(1040,2,'AR20170900000036',' [ ORI[00000123] ]','478179008',NULL,2,'2017-09-15',NULL,9,2017,25,25,0,1,NULL,2,'2017-12-02 06:47:37','ORI[00000123]',0,'comp_receive_payment_others',0),(1041,2,'AR20170900000037',' [ ORI[00000122] ]','477750839',NULL,2,'2017-09-12',NULL,9,2017,25,25,0,1,NULL,2,'2017-12-02 06:47:37','ORI[00000122]',0,'comp_receive_payment_others',0),(1042,2,'AR20170900000038',' [ ORI[00000121] ]','200141725471',NULL,2,'2017-09-09',NULL,9,2017,1000,1000,0,1,NULL,2,'2017-12-02 06:47:37','ORI[00000121]',0,'comp_receive_payment_others',0),(1043,2,'AR20171000000013','Posting Received Payment [ RP[00000018] ]','171025002222',NULL,2,'2017-10-25',NULL,10,2017,4558,4558,0,1,NULL,2,'2017-12-02 07:50:38','RP[00000018]',0,'comp_receive_payment',0),(1044,2,'AR20171000000014','Posting Received Payment [ RP[00000017] ]','200191729271',NULL,2,'2017-10-19',NULL,10,2017,1000,1000,0,1,NULL,2,'2017-12-02 07:50:38','RP[00000017]',0,'comp_receive_payment',0),(1048,2,'AP20170900000074','Other Payment [OPN[00000913]]]','002216',NULL,3,'2017-09-21',NULL,9,2017,50,50,0,1,NULL,2,'2017-12-02 14:31:30','Other Payment [OPN[00000913]]]',0,'comp_payment_others',0),(1049,2,'AP20170300000102','Other Payment [OPN[00000752]]]','141902313691',NULL,3,'2017-03-28',NULL,3,2017,0.53,0.53,0,1,NULL,2,'2017-12-03 01:06:00','Other Payment [OPN[00000752]]]',0,'comp_payment_others',0),(1050,2,'AP20170500000106','Other Payment [OPN[00000753]]]','BC072',NULL,3,'2017-05-15',NULL,5,2017,0.53,0.53,0,1,NULL,2,'2017-12-03 01:10:05','Other Payment [OPN[00000753]]]',0,'comp_payment_others',0),(1051,2,'AR20170400000013',' [ ORI[00000109] ]','130200717792',NULL,2,'2017-04-11',NULL,4,2017,1575,1575,0,1,NULL,2,'2017-12-03 01:25:50','ORI[00000109]',0,'comp_receive_payment_others',0),(1052,2,'AP20170200000075','Other Payment [OPN[00000914]]]','001747',NULL,3,'2017-02-09',NULL,2,2017,4905,4905,0,1,NULL,2,'2017-12-03 01:28:06','Other Payment [OPN[00000914]]]',0,'comp_payment_others',0),(1053,2,'AR20170200000021',' [ ORI[00000125] ]','001747',NULL,2,'2017-02-09',NULL,2,2017,3330,3330,0,1,NULL,2,'2017-12-03 01:31:05','ORI[00000125]',0,'comp_receive_payment_others',0),(1054,2,'AP20170200000076','Other Payment [OPN[00000915]]]','Cash ',NULL,3,'2017-02-09',NULL,2,2017,3330,3330,0,1,NULL,2,'2017-12-03 01:34:35','Other Payment [OPN[00000915]]]',0,'comp_payment_others',0),(1055,2,'AP20170500000107','Other Payment [OPN[00000916]]]','1931',NULL,3,'2017-05-02',NULL,5,2017,10000,10000,0,1,NULL,3,'2017-12-03 01:48:41','Other Payment [OPN[00000916]]]',0,'comp_payment_others',0),(1058,2,'AP20170400000105','Other Payment [OPN[00000917]]]','001928',NULL,3,'2017-04-27',NULL,4,2017,947.98,947.98,0,1,NULL,3,'2017-12-03 01:57:14','Other Payment [OPN[00000917]]]',0,'comp_payment_others',0),(1060,2,'AP20170300000103','Payment [ PP[00000011] ]','001850',NULL,3,'2017-03-29',NULL,3,2017,13300,13300,0,1,NULL,3,'2017-12-03 02:38:28','PP[00000011]',0,'comp_payment',0),(1061,2,'AP20170900000075','Other Payment [OPN[00000923]]]','',NULL,3,'2017-09-02',NULL,9,2017,191.35,191.35,0,1,NULL,3,'2017-12-03 02:44:29','Other Payment [OPN[00000923]]]',0,'comp_payment_others',0),(1062,2,'AP20170900000076','Other Payment [OPN[00000926]]]','002157',NULL,3,'2017-09-05',NULL,9,2017,843.24,843.24,0,1,NULL,3,'2017-12-03 02:50:09','Other Payment [OPN[00000926]]]',0,'comp_payment_others',0),(1063,2,'AP20170800000076','Other Payment [OPN[00000927]]]','002150',NULL,3,'2017-08-27',NULL,8,2017,2191.49,2191.49,0,1,NULL,3,'2017-12-03 02:53:24','Other Payment [OPN[00000927]]]',0,'comp_payment_others',0),(1064,2,'AP20170700000061','Other Payment [OPN[00000929]]]','002079',NULL,3,'2017-07-10',NULL,7,2017,1500,1500,0,1,NULL,3,'2017-12-03 03:19:22','Other Payment [OPN[00000929]]]',0,'comp_payment_others',0),(1065,2,'AP20170700000062','Other Payment [OPN[00000928]]]','002104',NULL,3,'2017-07-19',NULL,7,2017,116.7,116.7,0,1,NULL,3,'2017-12-03 03:19:22','Other Payment [OPN[00000928]]]',0,'comp_payment_others',0),(1067,2,'JL20171200000001','Shop lot A1-1-1, Putrajaya','',NULL,1,'2017-12-03',NULL,12,2017,2628800,2628800,0,0,NULL,3,'2017-12-03 04:42:53',NULL,1,'',0),(1069,2,'AR20170700000009',' [ ORI[00000126] ]','002079',NULL,2,'2017-07-10',NULL,7,2017,941.99,941.99,0,1,NULL,2,'2017-12-03 04:50:45','ORI[00000126]',0,'comp_receive_payment_others',0),(1070,2,'AR20170700000010',' [ ORI[00000021] ]','280203',NULL,2,'2017-07-19',NULL,7,2017,50,50,0,0,NULL,2,'2017-12-03 04:50:46','ORI[00000021]',0,'comp_receive_payment_others',0),(1072,2,'JL20170200000001','Shop Lot A1-1-1 Putrajaya','Belian Shop lot',NULL,1,'2017-02-16',NULL,2,2017,2628800,2628800,0,1,NULL,4,'2017-12-03 04:54:12',NULL,0,'',0),(1073,2,'AP20170800000077','Other Payment [OPN[00000931]]]','002116',NULL,3,'2017-08-07',NULL,8,2017,328600,328600,0,1,NULL,2,'2017-12-03 04:58:58','Other Payment [OPN[00000931]]]',0,'comp_payment_others',0),(1074,2,'AP20170800000078','Other Payment [OPN[00000301]]]','002151',NULL,3,'2017-08-29',NULL,8,2017,21518,21518,0,1,NULL,2,'2017-12-03 08:20:19','Other Payment [OPN[00000301]]]',0,'comp_payment_others',0),(1075,2,'AP20170800000079','Other Payment [OPN[00000300]]]','002152',NULL,3,'2017-08-29',NULL,8,2017,21518,21518,0,1,NULL,2,'2017-12-03 08:20:20','Other Payment [OPN[00000300]]]',0,'comp_payment_others',0),(1076,2,'AP20170200000077','Other Payment [OPN[00000634]]]','001763',NULL,3,'2017-02-13',NULL,2,2017,268,268,0,1,NULL,2,'2017-12-04 02:53:23','Other Payment [OPN[00000634]]]',0,'comp_payment_others',0),(1078,2,'AP20170900000077','Other Payment [OPN[00000662]]]','002206',NULL,3,'2017-09-13',NULL,9,2017,414.33,414.33,0,1,NULL,2,'2017-12-04 03:24:21','Other Payment [OPN[00000662]]]',0,'comp_payment_others',0),(1079,2,'AP20170700000065','Other Payment [OPN[00000649]]]','002083',NULL,3,'2017-07-10',NULL,7,2017,547.01,547.01,0,1,NULL,2,'2017-12-04 03:26:36','Other Payment [OPN[00000649]]]',0,'comp_payment_others',0),(1080,2,'AP20170200000078','Other Payment [OPN[00000008]]]','001738',NULL,3,'2017-02-02',NULL,2,2017,4166,4166,0,1,NULL,2,'2017-12-04 03:35:29','Other Payment [OPN[00000008]]]',0,'comp_payment_others',0),(1081,2,'AP20170300000104','Other Payment [OPN[00000009]]]','001789',NULL,3,'2017-03-12',NULL,3,2017,4166,4166,0,1,NULL,2,'2017-12-04 03:50:37','Other Payment [OPN[00000009]]]',0,'comp_payment_others',0),(1082,2,'AP20170400000107','Other Payment [OPN[00000010]]]','001871',NULL,3,'2017-04-11',NULL,4,2017,4166,4166,0,1,NULL,2,'2017-12-04 04:05:14','Other Payment [OPN[00000010]]]',0,'comp_payment_others',0),(1083,2,'AP20170500000108','Other Payment [OPN[00000011]]]','001945',NULL,3,'2017-05-03',NULL,5,2017,4166,4166,0,1,NULL,2,'2017-12-04 04:06:20','Other Payment [OPN[00000011]]]',0,'comp_payment_others',0),(1084,2,'AP20170600000087','Other Payment [OPN[00000012]]]','002005',NULL,3,'2017-06-04',NULL,6,2017,4166,4166,0,1,NULL,2,'2017-12-04 04:07:26','Other Payment [OPN[00000012]]]',0,'comp_payment_others',0),(1086,2,'AP20170800000080','Other Payment [OPN[00000015]]]','002128',NULL,3,'2017-08-08',NULL,8,2017,4166,4166,0,1,NULL,2,'2017-12-04 04:08:57','Other Payment [OPN[00000015]]]',0,'comp_payment_others',0),(1087,2,'AP20170900000078','Other Payment [OPN[00000017]]]','002182',NULL,3,'2017-09-11',NULL,9,2017,4166,4166,0,1,NULL,2,'2017-12-04 04:09:40','Other Payment [OPN[00000017]]]',0,'comp_payment_others',0),(1088,2,'AP20170500000109','Other Payment [OPN[00000305]]]','001998',NULL,3,'2017-05-16',NULL,5,2017,612.7,612.7,0,1,NULL,2,'2017-12-04 04:19:55','Other Payment [OPN[00000305]]]',0,'comp_payment_others',0),(1089,2,'AP20170700000067','Other Payment [OPN[00000014]]]','002114',NULL,3,'2017-07-25',NULL,7,2017,19381.23,19381.23,0,1,NULL,2,'2017-12-04 04:30:12','Other Payment [OPN[00000014]]]',0,'comp_payment_others',0),(1090,2,'AP20170700000068','Other Payment [OPN[00000013]]]','002084',NULL,3,'2017-07-10',NULL,7,2017,4166,4166,0,1,NULL,2,'2017-12-04 04:30:12','Other Payment [OPN[00000013]]]',0,'comp_payment_others',0),(1091,2,'AP20170900000079','Other Payment [OPN[00000286]]]','002200',NULL,3,'2017-09-12',NULL,9,2017,390.22,390.22,0,1,NULL,2,'2017-12-04 04:57:09','Other Payment [OPN[00000286]]]',0,'comp_payment_others',0),(1092,2,'AP20170900000080','Other Payment [OPN[00000276]]]','002211',NULL,3,'2017-09-20',NULL,9,2017,219.63,219.63,0,1,NULL,2,'2017-12-04 04:57:09','Other Payment [OPN[00000276]]]',0,'comp_payment_others',0),(1093,2,'AR20170400000014',' [ ORI[00000108] ]','BKRSV2017',NULL,2,'2017-04-20',NULL,4,2017,287760.8,287760.8,0,1,NULL,2,'2017-12-04 08:01:18','ORI[00000108]',0,'comp_receive_payment_others',0),(1094,2,'AP20170900000081','Other Payment [OPN[00000296]]]','002207',NULL,3,'2017-09-12',NULL,9,2017,592.05,592.05,0,1,NULL,2,'2017-12-04 08:10:29','Other Payment [OPN[00000296]]]',0,'comp_payment_others',0),(1095,2,'AP20170100000102','Payment [ PP[00000012] ]','001467',NULL,3,'2017-01-18',NULL,1,2017,56,56,0,1,NULL,2,'2017-12-05 02:35:31','PP[00000012]',0,'comp_payment',0),(1096,2,'AP20170400000108','Other Payment [OPN[00000373]]]','001862',NULL,3,'2017-04-10',NULL,4,2017,50000,50000,0,0,NULL,3,'2017-12-05 08:44:16','Other Payment [OPN[00000373]]]',1,'',0),(1097,2,'AP20170900000082','Other Payment [OPN[00000372]]]','002209',NULL,3,'2017-09-20',NULL,9,2017,800000,800000,0,1,NULL,3,'2017-12-05 08:46:27','Other Payment [OPN[00000372]]]',0,'comp_payment_others',0),(1098,2,'AR20170900000039',' [ ORI[00000091] ]','0138149',NULL,2,'2017-09-14',NULL,9,2017,1600000,1600000,0,1,NULL,3,'2017-12-05 08:47:11','ORI[00000091]',0,'comp_receive_payment_others',0),(1100,2,'AP20170800000081','Other Payment [OPN[00000910]]]','002134',NULL,3,'2017-08-14',NULL,8,2017,13340,13340,0,1,NULL,4,'2017-12-05 09:01:52','Other Payment [OPN[00000910]]]',0,'comp_payment_others',0),(1101,2,'AP20170900000083','Other Payment [OPN[00000912]]]','002214',NULL,3,'2017-09-21',NULL,9,2017,7915.85,7915.85,0,1,NULL,4,'2017-12-05 09:04:18','Other Payment [OPN[00000912]]]',0,'comp_payment_others',0),(1102,2,'JL20170800000001','Program teambuilding kepada program survival laut','JE 01',NULL,1,'2017-08-23',NULL,8,2017,47169.81,47169.81,0,1,NULL,4,'2017-12-05 09:42:29',NULL,0,'',0),(1103,2,'JL20171200000002','Pelarasan terhadap kos jualan dengan pemiutang perdaganagan SEDA','JE 2',NULL,1,'2017-12-06',NULL,12,2017,59078.4,59078.4,0,0,NULL,2,'2017-12-06 00:32:10',NULL,1,'',0),(1104,2,'JL20171000000001','Pelarasan Kos SEDA ke Tunai','JE 02',NULL,1,'2017-10-31',NULL,10,2017,59078.4,59078.4,0,0,NULL,2,'2017-12-06 00:36:12',NULL,1,'',0),(1105,2,'JL20171000000002','Pelarasan kos kepada tunai','JE 03',NULL,1,'2017-10-31',NULL,10,2017,56921.77,56921.77,0,1,NULL,2,'2017-12-06 00:45:05',NULL,0,'',0),(1106,2,'AP20171000000103','Payment [ PP[00000013] ]','CASH',NULL,3,'2017-10-31',NULL,10,2017,59078.4,59078.4,0,1,NULL,2,'2017-12-06 00:48:57','PP[00000013]',0,'comp_payment',0),(1107,2,'AP20171000000104','Payment [ PP[00000014] ]','CASH',NULL,3,'2017-10-31',NULL,10,2017,56921.77,56921.77,0,1,NULL,2,'2017-12-06 00:48:57','PP[00000014]',0,'comp_payment',0),(1108,2,'AP20170800000082','Other Payment [OPN[00000406]]]','002149',NULL,3,'2017-08-24',NULL,8,2017,511.4,511.4,0,1,NULL,2,'2017-12-06 00:55:29','Other Payment [OPN[00000406]]]',0,'comp_payment_others',0),(1109,2,'AP20170100000103','Other Payment [OPN[00000414]]]','001726',NULL,3,'2017-01-23',NULL,1,2017,668.25,668.25,0,1,NULL,2,'2017-12-06 00:57:38','Other Payment [OPN[00000414]]]',0,'comp_payment_others',0),(1110,2,'AP20170100000104','Other Payment [OPN[00000369]]]','001727',NULL,3,'2017-01-23',NULL,1,2017,68.37,68.37,0,1,NULL,2,'2017-12-06 01:05:38','Other Payment [OPN[00000369]]]',0,'comp_payment_others',0),(1111,2,'AP20170300000105','Other Payment [OPN[00000364]]]','001798',NULL,3,'2017-03-03',NULL,3,2017,50,50,0,1,NULL,2,'2017-12-06 01:07:06','Other Payment [OPN[00000364]]]',0,'comp_payment_others',0),(1112,2,'AP20170900000084','Other Payment [OPN[00000660]]]','0199',NULL,3,'2017-09-06',NULL,9,2017,34,34,0,1,NULL,2,'2017-12-06 01:10:04','Other Payment [OPN[00000660]]]',0,'comp_payment_others',0),(1113,2,'AP20170900000085','Other Payment [OPN[00000367]]]','002195',NULL,3,'2017-09-11',NULL,9,2017,96.45,96.45,0,1,NULL,2,'2017-12-06 01:10:37','Other Payment [OPN[00000367]]]',0,'comp_payment_others',0),(1114,2,'AP20170100000105','Other Payment [OPN[00000119]]]','001705',NULL,3,'2017-01-11',NULL,1,2017,2672.54,2672.54,0,1,NULL,2,'2017-12-06 01:18:05','Other Payment [OPN[00000119]]]',0,'comp_payment_others',0),(1115,2,'JL20171000000003','Pelarasan kos jualan kepada tunai','JE 04',NULL,1,'2017-10-31',NULL,10,2017,30394.02,30394.02,0,1,NULL,2,'2017-12-06 02:33:00',NULL,0,'',0),(1116,2,'JL20171000000004','Pelarasan elaun telefon ke Tunai','JE 05',NULL,1,'2017-10-31',NULL,10,2017,100,100,0,1,NULL,2,'2017-12-06 03:03:54',NULL,0,'',0),(1117,2,'AP20171000000105','Payment [ PP[00000015] ]','CASH',NULL,3,'2017-10-31',NULL,10,2017,30394.02,30394.02,0,1,NULL,2,'2017-12-06 03:06:50','PP[00000015]',0,'comp_payment',0),(1118,2,'AP20171000000106','Payment [ PP[00000016] ]','CASH',NULL,3,'2017-10-31',NULL,10,2017,100,100,0,1,NULL,2,'2017-12-06 03:06:51','PP[00000016]',0,'comp_payment',0),(1119,2,'AP20170300000106','Other Payment [OPN[00000625]]]','001822',NULL,3,'2017-03-13',NULL,3,2017,100,100,0,1,NULL,2,'2017-12-06 04:56:23','Other Payment [OPN[00000625]]]',0,'comp_payment_others',0),(1120,2,'JL20171000000005','pelarasan jualan yang telah direkod tahun 2016','JE 05',NULL,1,'2017-10-31',NULL,10,2017,59433.96,59433.96,0,1,NULL,2,'2017-12-08 02:24:42',NULL,0,'',0),(1121,2,'AR20171000000015','Posting Received Payment [ RP[00000019] ]','cash',NULL,2,'2017-10-31',NULL,10,2017,59433.96,59433.96,0,1,NULL,2,'2017-12-08 02:29:02','RP[00000019]',0,'comp_receive_payment',0),(1122,2,'AP20170100000106','Other Payment [OPN[00000347]]]','001665',NULL,3,'2017-01-19',NULL,1,2017,42000,42000,0,1,NULL,2,'2017-12-08 03:18:16','Other Payment [OPN[00000347]]]',0,'comp_payment_others',0),(1123,2,'AR20170100000011',' [ ORI[00000093] ]','1',NULL,2,'2017-01-31',NULL,1,2017,229.52,229.52,0,1,NULL,2,'2017-12-08 03:22:12','ORI[00000093]',0,'comp_receive_payment_others',0),(1125,2,'AR20170200000022',' [ ORI[00000094] ]','2',NULL,2,'2017-02-28',NULL,2,2017,162.8,162.8,0,1,NULL,2,'2017-12-08 03:54:54','ORI[00000094]',0,'comp_receive_payment_others',0),(1126,2,'AP20170300000107','Other Payment [OPN[00000746]]]','BC047',NULL,3,'2017-03-27',NULL,3,2017,53,53,0,1,NULL,2,'2017-12-08 06:43:58','Other Payment [OPN[00000746]]]',0,'comp_payment_others',0),(1127,2,'AP20170300000108','Other Payment [OPN[00000287]]]','001819',NULL,3,'2017-03-12',NULL,3,2017,121.5,121.5,0,1,NULL,2,'2017-12-08 07:18:24','Other Payment [OPN[00000287]]]',0,'comp_payment_others',0),(1128,2,'AP20170400000110','Other Payment [OPN[00000919]]]','001911',NULL,3,'2017-04-09',NULL,4,2017,1456.44,1456.44,0,1,NULL,2,'2017-12-08 08:13:15','Other Payment [OPN[00000919]]]',0,'comp_payment_others',0),(1129,2,'AP20170400000111','Other Payment [OPN[00000619]]]','001861',NULL,3,'2017-04-10',NULL,4,2017,3816,3816,0,1,NULL,2,'2017-12-08 08:13:15','Other Payment [OPN[00000619]]]',0,'comp_payment_others',0),(1130,2,'AP20170400000112','Other Payment [OPN[00000373]]]','001862',NULL,3,'2017-04-10',NULL,4,2017,50000,50000,0,1,NULL,2,'2017-12-08 08:13:15','Other Payment [OPN[00000373]]]',0,'comp_payment_others',0),(1131,2,'AP20170500000110','Other Payment [OPN[00000934]]]','001992',NULL,3,'2017-05-29',NULL,5,2017,7545.25,7545.25,0,1,NULL,2,'2017-12-08 09:37:32','Other Payment [OPN[00000934]]]',0,'comp_payment_others',0),(1132,2,'AP20170500000111','Other Payment [OPN[00000936]]]','BC068a',NULL,3,'2017-05-08',NULL,5,2017,15.8,15.8,0,1,NULL,2,'2017-12-08 10:00:55','Other Payment [OPN[00000936]]]',0,'comp_payment_others',0),(1133,2,'AP20170500000112','Other Payment [OPN[00000935]]]','BC068',NULL,3,'2017-05-04',NULL,5,2017,6.89,6.89,0,1,NULL,2,'2017-12-08 10:00:55','Other Payment [OPN[00000935]]]',0,'comp_payment_others',0),(1134,2,'AP20170600000088','Other Payment [OPN[00000443]]]','002074',NULL,3,'2017-06-04',NULL,6,2017,1989.75,1989.75,0,1,NULL,2,'2017-12-08 10:33:51','Other Payment [OPN[00000443]]]',0,'comp_payment_others',0),(1135,2,'AP20170800000083','Other Payment [OPN[00000937]]]','CSD 01',NULL,3,'2017-08-23',NULL,8,2017,29.99,29.99,0,1,NULL,2,'2017-12-08 11:11:06','Other Payment [OPN[00000937]]]',0,'comp_payment_others',0),(1136,2,'AR20170900000040',' [ ORI[00000128] ]','478955154',NULL,2,'2017-09-20',NULL,9,2017,1000,1000,0,1,NULL,2,'2017-12-08 12:42:07','ORI[00000128]',0,'comp_receive_payment_others',0),(1137,2,'AP20170900000086','Other Payment [OPN[00000938]]]','130200002222',NULL,3,'2017-09-27',NULL,9,2017,2.12,2.12,0,1,NULL,2,'2017-12-08 12:44:00','Other Payment [OPN[00000938]]]',0,'comp_payment_others',0),(1138,2,'AP20171000000107','Other Payment [OPN[00000939]]]','BC144',NULL,3,'2017-10-30',NULL,10,2017,0.55,0.55,0,1,NULL,2,'2017-12-08 13:19:51','Other Payment [OPN[00000939]]]',0,'comp_payment_others',0),(1139,2,'AP20170700000069','Other Payment [OPN[00000930]]]','002079',NULL,3,'2017-07-10',NULL,7,2017,941.99,941.99,0,1,NULL,2,'2017-12-08 15:54:17','Other Payment [OPN[00000930]]]',0,'comp_payment_others',0),(1140,2,'AP20170100000107','Other Payment [OPN[00000941]]]','Cash',NULL,3,'2017-01-09',NULL,1,2017,100,100,0,1,NULL,2,'2017-12-08 16:04:09','Other Payment [OPN[00000941]]]',0,'comp_payment_others',0),(1141,2,'AP20170100000108','Other Payment [OPN[00000940]]]','Cash',NULL,3,'2017-01-09',NULL,1,2017,100,100,0,1,NULL,2,'2017-12-08 16:04:09','Other Payment [OPN[00000940]]]',0,'comp_payment_others',0),(1142,2,'AP20171000000108','Other Payment [OPN[00000274]]]','002279',NULL,3,'2017-10-05',NULL,10,2017,1860.4,1860.4,0,1,NULL,2,'2017-12-08 16:08:03','Other Payment [OPN[00000274]]]',0,'comp_payment_others',0),(1143,2,'AP20171000000109','Other Payment [OPN[00000942]]]','0207',NULL,3,'2017-10-02',NULL,10,2017,50,50,0,1,NULL,2,'2017-12-08 16:24:03','Other Payment [OPN[00000942]]]',0,'comp_payment_others',0),(1144,2,'AP20170900000087','Other Payment [OPN[00000943]]]','0201',NULL,3,'2017-09-19',NULL,9,2017,2.12,2.12,0,1,NULL,2,'2017-12-08 16:25:53','Other Payment [OPN[00000943]]]',0,'comp_payment_others',0),(1145,2,'AP20170500000113','Other Payment [OPN[00000944]]]','0182',NULL,3,'2017-05-14',NULL,5,2017,11.25,11.25,0,1,NULL,2,'2017-12-08 16:28:47','Other Payment [OPN[00000944]]]',0,'comp_payment_others',0),(1146,2,'AP20170500000114','Other Payment [OPN[00000945]]]','0179',NULL,3,'2017-05-09',NULL,5,2017,42.4,42.4,0,1,NULL,2,'2017-12-08 16:30:19','Other Payment [OPN[00000945]]]',0,'comp_payment_others',0),(1147,2,'JL20170200000002','Pelarasan pendahuluan deposit belian ruang pejabat dengan Cekap Usaha Jaya','JE 06',NULL,1,'2017-02-16',NULL,2,2017,220720,220720,0,1,NULL,2,'2017-12-09 01:15:42',NULL,0,'',0),(1148,2,'JL20171000000006','Pelarasan perbelanjaan cukai terkurang nyata pada tahun 2016','JE07',NULL,1,'2017-10-31',NULL,10,2017,2278.23,2278.23,0,1,NULL,2,'2017-12-09 04:25:02',NULL,0,'',0),(1149,2,'JL20171000000007','Pelarasan akaun terhadap bayaran telah di rekod pada tahun 2016','JE 07',NULL,1,'2017-10-31',NULL,10,2017,9270,9270,0,1,NULL,3,'2017-12-13 06:59:39',NULL,0,'',0),(1150,2,'AR20171000000016','Posting Received Payment [ RP[00000020] ]','JE 07',NULL,2,'2017-10-31',NULL,10,2017,4635,4635,0,1,NULL,3,'2017-12-13 07:09:49','RP[00000020]',0,'comp_receive_payment',0),(1151,2,'AR20171000000017','Posting Received Payment [ RP[00000021] ]','JE 07',NULL,2,'2017-10-31',NULL,10,2017,4635,4635,0,1,NULL,3,'2017-12-13 07:09:49','RP[00000021]',0,'comp_receive_payment',0),(1152,2,'JL20171000000008','Pelarasan Akaun','JE08',NULL,1,'2017-10-31',NULL,10,2017,2000,2000,0,0,NULL,2,'2017-12-13 07:44:11',NULL,1,'',0),(1153,2,'JL20171200000003','Pelarasan akaun dari penyelidikan translasion kepada penyelidikan','JE 08',NULL,1,'2017-12-13',NULL,12,2017,2000,2000,0,0,NULL,3,'2017-12-13 08:24:25',NULL,1,'',0),(1154,2,'JL20171000000009','Pelarasan akaun dari penyelidikan Translasional kepada projek pengkomesilan umt','JE 08',NULL,1,'2017-10-31',NULL,10,2017,2000,2000,0,1,NULL,2,'2017-12-13 08:36:45',NULL,0,'',0),(1155,2,'JL20171000000010','Pelarasan kos SEDA ke Tunai','RJE 02',NULL,1,'2017-10-31',NULL,10,2017,59000,59000,0,1,NULL,2,'2017-12-13 08:41:52',NULL,0,'',0),(1202,2,'AP20170700000070','Other Payment [OPN[00000142]]]','002094',NULL,3,'2017-07-10',NULL,7,2017,135,135,0,0,NULL,2,'2018-01-01 03:10:08','Other Payment [OPN[00000142]]]',0,'comp_payment_others',0),(1203,2,'AP20170700000071','Other Payment [OPN[00000145]]]','002104',NULL,3,'2017-07-19',NULL,7,2017,116.7,116.7,0,0,NULL,2,'2018-01-01 03:27:46','Other Payment [OPN[00000145]]]',0,'comp_payment_others',0),(1204,2,'AP20170700000072','Other Payment [OPN[00000144]]]','002098',NULL,3,'2017-07-10',NULL,7,2017,159,159,0,0,NULL,2,'2018-01-01 03:29:16','Other Payment [OPN[00000144]]]',0,'comp_payment_others',0),(1205,2,'AP20171000000110','Other Payment [OPN[00000989]]]','002264',NULL,3,'2017-10-15',NULL,10,2017,1188,1188,0,1,NULL,2,'2018-01-02 05:14:58','Other Payment [OPN[00000989]]]',0,'comp_payment_others',0),(1210,2,'AR20171000000018',' [ ORI[00000129] ]','002264',NULL,2,'2017-10-10',NULL,10,2017,1188,1188,0,1,NULL,2,'2018-01-02 05:17:21','ORI[00000129]',0,'comp_receive_payment_others',0),(1214,2,'AP20171200000002','Other Payment [OPN[00000996]]]','002392',NULL,3,'2017-12-31',NULL,12,2017,767.12,767.12,0,1,NULL,2,'2018-01-02 06:06:12','Other Payment [OPN[00000996]]]',0,'comp_payment_others',0),(1215,2,'AP20171200000003','Other Payment [OPN[00000994]]]','002390',NULL,3,'2017-12-27',NULL,12,2017,6081.4,6081.4,0,1,NULL,2,'2018-01-02 06:06:13','Other Payment [OPN[00000994]]]',0,'comp_payment_others',0),(1216,2,'AP20171200000004','Other Payment [OPN[00000991]]]','002362',NULL,3,'2017-12-10',NULL,12,2017,2573.84,2573.84,0,1,NULL,2,'2018-01-02 06:06:13','Other Payment [OPN[00000991]]]',0,'comp_payment_others',0),(1217,2,'AP20171200000005','Other Payment [OPN[00000990]]]','002362',NULL,3,'2017-12-10',NULL,12,2017,4000,4000,0,1,NULL,2,'2018-01-02 06:06:13','Other Payment [OPN[00000990]]]',0,'comp_payment_others',0),(1220,2,'AP20171200000008','Other Payment [OPN[00000986]]]','002359',NULL,3,'2017-12-07',NULL,12,2017,140,140,0,1,NULL,2,'2018-01-02 06:06:14','Other Payment [OPN[00000986]]]',0,'comp_payment_others',0),(1221,2,'AP20171200000009','Other Payment [OPN[00000985]]]','002345',NULL,3,'2017-12-06',NULL,12,2017,135256,135256,0,1,NULL,2,'2018-01-02 06:06:14','Other Payment [OPN[00000985]]]',0,'comp_payment_others',0),(1222,2,'AP20171200000010','Other Payment [OPN[00000984]]]','002350',NULL,3,'2017-12-06',NULL,12,2017,109.7,109.7,0,1,NULL,2,'2018-01-02 06:06:15','Other Payment [OPN[00000984]]]',0,'comp_payment_others',0),(1223,2,'AP20171200000011','Other Payment [OPN[00000983]]]','002346',NULL,3,'2017-12-06',NULL,12,2017,1000,1000,0,1,NULL,2,'2018-01-02 06:06:15','Other Payment [OPN[00000983]]]',0,'comp_payment_others',0),(1224,2,'AP20171200000012','Other Payment [OPN[00000982]]]','002343',NULL,3,'2017-12-06',NULL,12,2017,1000,1000,0,1,NULL,2,'2018-01-02 06:06:15','Other Payment [OPN[00000982]]]',0,'comp_payment_others',0),(1225,2,'AP20171200000013','Other Payment [OPN[00000981]]]','002347',NULL,3,'2017-12-06',NULL,12,2017,2000,2000,0,1,NULL,2,'2018-01-02 06:06:16','Other Payment [OPN[00000981]]]',0,'comp_payment_others',0),(1226,2,'AP20171200000014','Other Payment [OPN[00000980]]]','002341',NULL,3,'2017-12-06',NULL,12,2017,1400,1400,0,1,NULL,2,'2018-01-02 06:06:16','Other Payment [OPN[00000980]]]',0,'comp_payment_others',0),(1227,2,'AP20171200000015','Other Payment [OPN[00000979]]]','002373',NULL,3,'2017-12-12',NULL,12,2017,27666,27666,0,1,NULL,2,'2018-01-02 06:06:17','Other Payment [OPN[00000979]]]',0,'comp_payment_others',0),(1228,2,'AP20171200000016','Other Payment [OPN[00000978]]]','002342',NULL,3,'2017-12-06',NULL,12,2017,18444,18444,0,1,NULL,2,'2018-01-02 06:06:17','Other Payment [OPN[00000978]]]',0,'comp_payment_others',0),(1229,2,'AP20171200000017','Other Payment [OPN[00000976]]]','002335',NULL,3,'2017-12-06',NULL,12,2017,16916.23,16916.23,0,1,NULL,2,'2018-01-02 06:06:18','Other Payment [OPN[00000976]]]',0,'comp_payment_others',0),(1230,2,'AP20171200000018','Other Payment [OPN[00000975]]]','002387',NULL,3,'2017-12-26',NULL,12,2017,208.1,208.1,0,1,NULL,2,'2018-01-02 06:06:18','Other Payment [OPN[00000975]]]',0,'comp_payment_others',0),(1231,2,'AP20171200000019','Other Payment [OPN[00000974]]]','002383',NULL,3,'2017-12-26',NULL,12,2017,170.8,170.8,0,1,NULL,2,'2018-01-02 06:06:18','Other Payment [OPN[00000974]]]',0,'comp_payment_others',0),(1232,2,'AP20171200000020','Other Payment [OPN[00000973]]]','002384',NULL,3,'2017-12-27',NULL,12,2017,184.8,184.8,0,1,NULL,2,'2018-01-02 06:06:18','Other Payment [OPN[00000973]]]',0,'comp_payment_others',0),(1233,2,'AP20171200000021','Other Payment [OPN[00000972]]]','002385',NULL,3,'2017-12-27',NULL,12,2017,3800,3800,0,1,NULL,2,'2018-01-02 06:06:18','Other Payment [OPN[00000972]]]',0,'comp_payment_others',0),(1234,2,'AP20171200000022','Other Payment [OPN[00000971]]]','002389',NULL,3,'2017-12-27',NULL,12,2017,129.84,129.84,0,1,NULL,2,'2018-01-02 06:06:19','Other Payment [OPN[00000971]]]',0,'comp_payment_others',0),(1235,2,'AP20171200000023','Other Payment [OPN[00000970]]]','002388',NULL,3,'2017-12-27',NULL,12,2017,34.06,34.06,0,1,NULL,2,'2018-01-02 06:06:19','Other Payment [OPN[00000970]]]',0,'comp_payment_others',0),(1236,2,'AP20171200000024','Other Payment [OPN[00000969]]]','002363',NULL,3,'2017-12-10',NULL,12,2017,10166.4,10166.4,0,1,NULL,2,'2018-01-02 06:06:19','Other Payment [OPN[00000969]]]',0,'comp_payment_others',0),(1237,2,'AP20171200000025','Other Payment [OPN[00000968]]]','002349',NULL,3,'2017-12-06',NULL,12,2017,100,100,0,1,NULL,2,'2018-01-02 06:06:20','Other Payment [OPN[00000968]]]',0,'comp_payment_others',0),(1238,2,'AP20171200000026','Other Payment [OPN[00000967]]]','002366',NULL,3,'2017-12-10',NULL,12,2017,271.1,271.1,0,1,NULL,2,'2018-01-02 06:06:20','Other Payment [OPN[00000967]]]',0,'comp_payment_others',0),(1239,2,'AP20171200000027','Other Payment [OPN[00000966]]]','002380',NULL,3,'2017-12-13',NULL,12,2017,9779,9779,0,1,NULL,2,'2018-01-02 06:06:21','Other Payment [OPN[00000966]]]',0,'comp_payment_others',0),(1240,2,'AP20171200000028','Other Payment [OPN[00000965]]]','002371',NULL,3,'2017-12-11',NULL,12,2017,349.8,349.8,0,1,NULL,2,'2018-01-02 06:06:21','Other Payment [OPN[00000965]]]',0,'comp_payment_others',0),(1241,2,'AP20171200000029','Other Payment [OPN[00000964]]]','002353',NULL,3,'2017-12-07',NULL,12,2017,60,60,0,1,NULL,2,'2018-01-02 06:06:21','Other Payment [OPN[00000964]]]',0,'comp_payment_others',0),(1242,2,'AP20171200000030','Other Payment [OPN[00000963]]]','002348',NULL,3,'2017-12-06',NULL,12,2017,100,100,0,1,NULL,2,'2018-01-02 06:06:22','Other Payment [OPN[00000963]]]',0,'comp_payment_others',0),(1244,2,'AP20171200000032','Other Payment [OPN[00000961]]]','002340',NULL,3,'2017-12-06',NULL,12,2017,2950,2950,0,1,NULL,2,'2018-01-02 06:06:22','Other Payment [OPN[00000961]]]',0,'comp_payment_others',0),(1245,2,'AP20171200000033','Other Payment [OPN[00000960]]]','002361',NULL,3,'2017-12-07',NULL,12,2017,4166,4166,0,1,NULL,2,'2018-01-02 06:06:23','Other Payment [OPN[00000960]]]',0,'comp_payment_others',0),(1247,2,'AP20171200000035','Other Payment [OPN[00000958]]]','002365',NULL,3,'2017-12-10',NULL,12,2017,2960,2960,0,1,NULL,2,'2018-01-02 06:06:23','Other Payment [OPN[00000958]]]',0,'comp_payment_others',0),(1248,2,'AP20171200000036','Other Payment [OPN[00000957]]]','002338',NULL,3,'2017-12-06',NULL,12,2017,300,300,0,1,NULL,2,'2018-01-02 06:06:24','Other Payment [OPN[00000957]]]',0,'comp_payment_others',0),(1249,2,'AP20171200000037','Other Payment [OPN[00000956]]]','002337',NULL,3,'2017-12-06',NULL,12,2017,2300,2300,0,1,NULL,2,'2018-01-02 06:06:24','Other Payment [OPN[00000956]]]',0,'comp_payment_others',0),(1250,2,'AP20171200000038','Other Payment [OPN[00000955]]]','002355',NULL,3,'2017-12-07',NULL,12,2017,1800,1800,0,1,NULL,2,'2018-01-02 06:06:24','Other Payment [OPN[00000955]]]',0,'comp_payment_others',0),(1252,2,'AP20171200000040','Other Payment [OPN[00000953]]]','002358',NULL,3,'2017-12-07',NULL,12,2017,2400,2400,0,1,NULL,2,'2018-01-02 06:06:25','Other Payment [OPN[00000953]]]',0,'comp_payment_others',0),(1253,2,'AP20171200000041','Other Payment [OPN[00000952]]]','002356',NULL,3,'2017-12-07',NULL,12,2017,2400,2400,0,1,NULL,2,'2018-01-02 06:06:25','Other Payment [OPN[00000952]]]',0,'comp_payment_others',0),(1254,2,'AP20171200000042','Other Payment [OPN[00000951]]]','002367',NULL,3,'2017-12-06',NULL,12,2017,1508.99,1508.99,0,1,NULL,2,'2018-01-02 06:06:25','Other Payment [OPN[00000951]]]',0,'comp_payment_others',0),(1255,2,'JL20170900000001','Pelarasan akaun modal ','JE 01/9',NULL,1,'2017-09-14',NULL,9,2017,1600000,1600000,0,1,NULL,3,'2018-01-03 07:30:41',NULL,0,'',0),(1256,2,'JL20170900000002','Pelarasan akaun ','JE 02/9',NULL,1,'2017-09-20',NULL,9,2017,800000,800000,0,1,NULL,3,'2018-01-03 07:46:17',NULL,0,'',0),(1257,2,'JL20170400000001','Pelarasan akaun','JE01/4',NULL,1,'2017-04-10',NULL,4,2017,50000,50000,0,1,NULL,3,'2018-01-03 07:56:39',NULL,0,'',0),(1258,2,'JL20170200000003','Pelarasan akaun fixed asset to GST','JE01/2',NULL,1,'2017-02-16',NULL,2,2017,NULL,NULL,0,1,NULL,3,'2018-01-03 09:12:48',NULL,0,'',0),(1259,2,'JL20170200000004','Pelarasan akaun fixed asset to GST','JE01/2',NULL,1,'2017-02-16',NULL,2,2017,3720,3720,0,1,NULL,3,'2018-01-03 09:13:03',NULL,0,'',0),(1260,2,'AR20171200000001',' [ ORI[00000154] ]','270518',NULL,2,'2017-12-31',NULL,12,2017,5300,5300,0,1,NULL,2,'2018-01-03 09:16:55','ORI[00000154]',0,'comp_receive_payment_others',0),(1261,2,'AR20171200000002',' [ ORI[00000153] ]','270517',NULL,2,'2017-12-31',NULL,12,2017,40280,40280,0,1,NULL,2,'2018-01-03 09:16:56','ORI[00000153]',0,'comp_receive_payment_others',0),(1262,2,'AR20171200000003',' [ ORI[00000152] ]','9815S9011263',NULL,2,'2017-12-05',NULL,12,2017,200,200,0,1,NULL,2,'2018-01-03 09:16:56','ORI[00000152]',0,'comp_receive_payment_others',0),(1263,2,'AR20171200000004',' [ ORI[00000151] ]','1400a9996432',NULL,2,'2017-12-20',NULL,12,2017,25,25,0,1,NULL,2,'2018-01-03 09:16:56','ORI[00000151]',0,'comp_receive_payment_others',0),(1264,2,'AR20171200000005',' [ ORI[00000148] ]','270516',NULL,2,'2017-12-31',NULL,12,2017,20140,20140,0,1,NULL,2,'2018-01-03 09:16:56','ORI[00000148]',0,'comp_receive_payment_others',0),(1265,2,'AR20171200000006',' [ ORI[00000147] ]','270519',NULL,2,'2017-12-31',NULL,12,2017,12911.52,12911.52,0,1,NULL,2,'2018-01-03 09:16:56','ORI[00000147]',0,'comp_receive_payment_others',0),(1266,2,'AR20171200000007',' [ ORI[00000145] ]','494120119',NULL,2,'2017-12-06',NULL,12,2017,400,400,0,1,NULL,2,'2018-01-03 09:16:57','ORI[00000145]',0,'comp_receive_payment_others',0),(1267,2,'AR20171200000008',' [ ORI[00000144] ]','5049700936',NULL,2,'2017-12-18',NULL,12,2017,5635,5635,0,1,NULL,2,'2018-01-03 09:16:57','ORI[00000144]',0,'comp_receive_payment_others',0),(1268,2,'AR20171200000009',' [ ORI[00000143] ]','111115116611',NULL,2,'2017-12-08',NULL,12,2017,1200,1200,0,1,NULL,2,'2018-01-03 09:16:57','ORI[00000143]',0,'comp_receive_payment_others',0),(1269,2,'AR20171200000010',' [ ORI[00000142] ]','111136328889',NULL,2,'2017-12-20',NULL,12,2017,885,885,0,1,NULL,2,'2018-01-03 09:16:58','ORI[00000142]',0,'comp_receive_payment_others',0),(1270,2,'AR20171200000011',' [ ORI[00000141] ]','5021781801',NULL,2,'2017-12-06',NULL,12,2017,5000,5000,0,1,NULL,2,'2018-01-03 09:17:23','ORI[00000141]',0,'comp_receive_payment_others',0),(1271,2,'AR20171200000012',' [ ORI[00000140] ]','495481077',NULL,2,'2017-12-14',NULL,12,2017,1081.4,1081.4,0,1,NULL,2,'2018-01-03 09:17:24','ORI[00000140]',0,'comp_receive_payment_others',0),(1272,2,'AR20171200000013',' [ ORI[00000139] ]','497580666',NULL,2,'2017-12-26',NULL,12,2017,792.6,792.6,0,1,NULL,2,'2018-01-03 09:17:24','ORI[00000139]',0,'comp_receive_payment_others',0),(1273,2,'AR20171200000014',' [ ORI[00000138] ]','497484664',NULL,2,'2017-12-25',NULL,12,2017,4635,4635,0,1,NULL,2,'2018-01-03 09:17:24','ORI[00000138]',0,'comp_receive_payment_others',0),(1274,2,'AR20171200000015',' [ ORI[00000137] ]','498030408',NULL,2,'2017-12-28',NULL,12,2017,262.6,262.6,0,1,NULL,2,'2018-01-03 09:17:24','ORI[00000137]',0,'comp_receive_payment_others',0),(1275,2,'AR20171200000016',' [ ORI[00000133] ]','497848274',NULL,2,'2017-12-27',NULL,12,2017,1426.16,1426.16,0,1,NULL,2,'2018-01-03 09:17:24','ORI[00000133]',0,'comp_receive_payment_others',0),(1276,2,'AR20171200000017',' [ ORI[00000132] ]','002362',NULL,2,'2017-12-10',NULL,12,2017,2573.84,2573.84,0,1,NULL,2,'2018-01-03 09:17:25','ORI[00000132]',0,'comp_receive_payment_others',0),(1278,2,'AR20171200000019',' [ ORI[00000130] ]','495072010',NULL,2,'2017-12-12',NULL,12,2017,512,512,0,1,NULL,2,'2018-01-03 09:17:25','ORI[00000130]',0,'comp_receive_payment_others',0),(1284,2,'JL20170200000005','Pelarasan bayaran CKHT terhadap pembelian pejabat','JE02/2',NULL,1,'2017-02-16',NULL,2,2017,98580,98580,0,1,NULL,3,'2018-01-03 09:19:23',NULL,0,'',0),(1285,2,'JL20171100000001','PELARASAN KOMISEN 5% X RM75471.69','JE01/11',NULL,1,'2017-11-19',NULL,11,2017,3773.58,3773.58,0,1,NULL,2,'2018-01-03 09:59:43',NULL,0,'',0),(1286,2,'JL20171200000004','PELARASAN KOMISEN 5% X RM349,056.60','JE02/12',NULL,1,'2017-12-18',NULL,12,2017,17452.83,17452.83,0,1,NULL,2,'2018-01-03 10:11:47',NULL,0,'',0),(1289,2,'AR20171200000020',' [ ORI[00000158] ]','HIBAH 12',NULL,2,'2017-12-31',NULL,12,2017,330.65,330.65,0,1,NULL,3,'2018-01-03 10:31:38','ORI[00000158]',0,'comp_receive_payment_others',0),(1290,2,'AR20171200000021',' [ ORI[00000156] ]','269004',NULL,2,'2017-12-18',NULL,12,2017,370000,370000,0,1,NULL,3,'2018-01-03 10:31:38','ORI[00000156]',0,'comp_receive_payment_others',0),(1297,2,'AP20171100000057','Other Payment [OPN[00000140]]]','001931',NULL,3,'2017-11-15',NULL,11,2017,10000,10000,0,0,NULL,3,'2018-01-03 10:43:46','Other Payment [OPN[00000140]]]',1,'',0),(1299,2,'AP20171200000043','Other Payment [OPN[00001015]]]','Caj bank',NULL,3,'2017-12-31',NULL,12,2017,45.58,45.58,0,1,NULL,2,'2018-01-03 10:56:50','Other Payment [OPN[00001015]]]',0,'comp_payment_others',0),(1300,2,'AP20171200000044','Other Payment [OPN[00001003]]]','002391',NULL,3,'2017-12-27',NULL,12,2017,25045.68,25045.68,0,1,NULL,2,'2018-01-03 10:56:50','Other Payment [OPN[00001003]]]',0,'comp_payment_others',0),(1301,2,'AP20171200000045','Other Payment [OPN[00001002]]]','0225',NULL,3,'2017-12-26',NULL,12,2017,19,19,0,1,NULL,2,'2018-01-03 10:56:50','Other Payment [OPN[00001002]]]',0,'comp_payment_others',0),(1302,2,'AP20171200000046','Other Payment [OPN[00001000]]]','0223',NULL,3,'2017-12-17',NULL,12,2017,50,50,0,1,NULL,2,'2018-01-03 10:56:51','Other Payment [OPN[00001000]]]',0,'comp_payment_others',0),(1303,2,'AP20171200000047','Other Payment [OPN[00000999]]]','0222',NULL,3,'2017-12-10',NULL,12,2017,5,5,0,1,NULL,2,'2018-01-03 10:56:51','Other Payment [OPN[00000999]]]',0,'comp_payment_others',0),(1304,2,'AP20171200000048','Other Payment [OPN[00000998]]]','0221',NULL,3,'2017-12-04',NULL,12,2017,59,59,0,1,NULL,2,'2018-01-03 10:56:52','Other Payment [OPN[00000998]]]',0,'comp_payment_others',0),(1305,2,'AP20171200000049','Other Payment [OPN[00001001]]]','0224',NULL,3,'2017-12-26',NULL,12,2017,50,50,0,1,NULL,2,'2018-01-03 10:57:29','Other Payment [OPN[00001001]]]',0,'comp_payment_others',0),(1307,2,'AR20171100000013','Posting Direct Sales Invoices [ UMTJ-PKS17/038[00000037] ]','',NULL,2,'2017-11-16',NULL,11,2017,1150.1,1150.1,0,1,NULL,2,'2018-01-03 11:16:45','UMTJ-PKS17/038[00000037]',0,'comp_sales_invoice',0),(1308,2,'AR20171100000014','Posting Direct Sales Invoices [ UMTJ-LTM17/035[00000038] ]','',NULL,2,'2017-11-16',NULL,11,2017,1000,1000,0,1,NULL,2,'2018-01-03 11:16:46','UMTJ-LTM17/035[00000038]',0,'comp_sales_invoice',0),(1309,2,'AR20171100000015','Posting Direct Sales Invoices [ UMTJ-PKS17/036[00000039] ]','',NULL,2,'2017-11-16',NULL,11,2017,1150.1,1150.1,0,1,NULL,2,'2018-01-03 11:16:46','UMTJ-PKS17/036[00000039]',0,'comp_sales_invoice',0),(1310,2,'AR20171200000022','Posting Sales Invoices [ INV[00000056] ]','UMTJ-PKS17/046',NULL,2,'2017-12-31',NULL,12,2017,712.01,712.01,0,1,NULL,2,'2018-01-03 11:17:53','INV[00000056]',0,'comp_sales_invoice',0),(1311,2,'AR20171200000023','Posting Sales Invoices [ INV[00000055] ]','UMTJ-LTM17/044',NULL,2,'2017-12-31',NULL,12,2017,650,650,0,1,NULL,2,'2018-01-03 11:17:53','INV[00000055]',0,'comp_sales_invoice',0),(1312,2,'AR20171200000024','Posting Direct Sales Invoices [ UMTJ-LTM17/040[00000036] ]','',NULL,2,'2017-12-19',NULL,12,2017,1000,1000,0,1,NULL,2,'2018-01-03 11:17:54','UMTJ-LTM17/040[00000036]',0,'comp_sales_invoice',0),(1313,2,'AP20171100000059','Other Payment [OPN[00000140]]]','001931',NULL,3,'2017-11-15',NULL,11,2017,10000,10000,0,0,NULL,3,'2018-01-03 11:39:20','Other Payment [OPN[00000140]]]',1,'',0),(1314,2,'AP20171200000050','Payment [ PP[00000022] ]','2378',NULL,3,'2017-12-13',NULL,12,2017,1800,1800,0,1,NULL,3,'2018-01-03 11:49:25','PP[00000022]',0,'comp_payment',0),(1315,2,'AP20171200000051','Payment [ PP[00000023] ]',NULL,NULL,3,'2017-12-13',NULL,12,2017,1200,1200,0,0,NULL,3,'2018-01-03 12:01:29','PP[00000023]',1,'',0),(1316,2,'AP20171200000052','Payment [ PP[00000024] ]',NULL,NULL,3,'2017-12-13',NULL,12,2017,1800,1800,0,0,NULL,3,'2018-01-03 12:01:29','PP[00000024]',1,'',0),(1317,2,'AP20171200000053','Payment [ PP[00000025] ]',NULL,NULL,3,'2017-12-13',NULL,12,2017,1500,1500,0,0,NULL,3,'2018-01-03 12:01:29','PP[00000025]',1,'',0),(1318,2,'AP20171200000054','Payment [ PP[00000026] ]',NULL,NULL,3,'2017-12-13',NULL,12,2017,1500,1500,0,0,NULL,3,'2018-01-03 12:01:30','PP[00000026]',1,'',0),(1319,2,'AP20171200000055','Payment [ PP[00000017] ]',NULL,NULL,3,'2017-12-06',NULL,12,2017,15000,15000,0,0,NULL,3,'2018-01-03 12:01:30','PP[00000017]',1,'',0),(1320,2,'AP20171200000056','Payment [ PP[00000018] ]',NULL,NULL,3,'2017-12-06',NULL,12,2017,9417,9417,0,0,NULL,3,'2018-01-03 12:01:30','PP[00000018]',1,'',0),(1327,2,'JL20171200000005','Consultancy fee','JE01/12',NULL,1,'2017-12-31',NULL,12,2017,8109,8109,0,0,NULL,3,'2018-01-03 12:32:32',NULL,1,'',0),(1333,2,'AR20171200000025',' [ ORI[00000167] ]','498087216',NULL,2,'2017-12-28',NULL,12,2017,4635,4635,0,1,NULL,2,'2018-01-03 13:24:10','ORI[00000167]',0,'comp_receive_payment_others',0),(1336,2,'AR20171200000028',' [ ORI[00000160] ]','041235966374',NULL,2,'2017-12-08',NULL,12,2017,1000,1000,0,1,NULL,2,'2018-01-03 13:24:11','ORI[00000160]',0,'comp_receive_payment_others',0),(1349,2,'AR20171200000029',' [ ORI[00000131] ]','002368',NULL,2,'2017-12-10',NULL,12,2017,446.64,446.64,0,1,NULL,2,'2018-01-03 15:08:53','ORI[00000131]',0,'comp_receive_payment_others',0),(1352,2,'AR20171200000030',' [ ORI[00000175] ]','495290003',NULL,2,'2017-12-13',NULL,12,2017,485.46,485.46,0,1,NULL,2,'2018-01-04 01:58:48','ORI[00000175]',0,'comp_receive_payment_others',0),(1354,2,'AR20170800000014',' [ ORI[00000117] ]','469904133',NULL,2,'2017-08-01',NULL,8,2017,72.55,72.55,0,1,NULL,3,'2018-01-04 02:31:09','ORI[00000117]',0,'comp_receive_payment_others',0),(1357,2,'AP20171200000063','Payment [ PP[00000018] ]','002336',NULL,3,'2017-12-06',NULL,12,2017,9417,9417,0,1,NULL,3,'2018-01-04 03:28:28','PP[00000018]',0,'comp_payment',0),(1358,2,'AP20171200000064','Other Payment [OPN[00000987]]]','002386',NULL,3,'2017-12-26',NULL,12,2017,1500,1500,0,1,NULL,2,'2018-01-04 03:44:27','Other Payment [OPN[00000987]]]',0,'comp_payment_others',0),(1359,2,'AP20171200000065','Payment [ PP[00000023] ]','002379',NULL,3,'2017-12-13',NULL,12,2017,1200,1200,0,1,NULL,2,'2018-01-04 03:50:58','PP[00000023]',0,'comp_payment',0),(1360,2,'AP20171200000066','Payment [ PP[00000024] ]','2376',NULL,3,'2017-12-13',NULL,12,2017,1800,1800,0,1,NULL,2,'2018-01-04 03:50:58','PP[00000024]',0,'comp_payment',0),(1361,2,'AP20171200000067','Payment [ PP[00000025] ]','002374',NULL,3,'2017-12-13',NULL,12,2017,1500,1500,0,1,NULL,2,'2018-01-04 03:50:59','PP[00000025]',0,'comp_payment',0),(1362,2,'AP20171200000068','Payment [ PP[00000026] ]','2375',NULL,3,'2017-12-13',NULL,12,2017,1500,1500,0,1,NULL,2,'2018-01-04 03:50:59','PP[00000026]',0,'comp_payment',0),(1363,2,'AP20171200000069','Payment [ PP[00000017] ]','002339',NULL,3,'2017-12-06',NULL,12,2017,15000,15000,0,1,NULL,2,'2018-01-04 03:51:00','PP[00000017]',0,'comp_payment',0),(1368,2,'AR20171200000033','Posting Received Payment [ RP[00000027] ]','9002435',NULL,2,'2017-12-20',NULL,12,2017,2300.2,2300.2,0,1,NULL,2,'2018-01-04 07:35:24','RP[00000027]',0,'comp_receive_payment',0),(1369,2,'AR20171200000034','Posting Received Payment [ RP[00000026] ]','8002428',NULL,2,'2017-12-18',NULL,12,2017,1144.8,1144.8,0,1,NULL,2,'2018-01-04 07:35:24','RP[00000026]',0,'comp_receive_payment',0),(1370,2,'AR20171200000035','Posting Received Payment [ RP[00000028] ]','1735571',NULL,2,'2017-12-21',NULL,12,2017,1000,1000,0,1,NULL,2,'2018-01-04 07:39:58','RP[00000028]',0,'comp_receive_payment',0),(1371,2,'AP20171200000070','Other Payment [OPN[00000959]]]','002351',NULL,3,'2017-12-06',NULL,12,2017,148.54,148.54,0,1,NULL,2,'2018-01-06 05:05:56','Other Payment [OPN[00000959]]]',0,'comp_payment_others',0),(1372,2,'JL20170400000002','Pelarasan AKEPT bulan april 2017','JE02/04',NULL,1,'2017-04-25',NULL,4,2017,51452.83,51452.83,0,1,NULL,2,'2018-01-06 07:28:14',NULL,0,'',0),(1373,2,'JL20170500000001','Pelarasan Akept bagi bulan May 2017','JE01/05',NULL,1,'2017-05-25',NULL,5,2017,131109.43,131109.43,0,1,NULL,2,'2018-01-06 07:33:07',NULL,0,'',0),(1374,2,'JL20170700000001','Pelarasan Akept bagi bulan Julai 2017','JE01/07',NULL,1,'2017-07-12',NULL,7,2017,6832.84,6832.84,0,1,NULL,2,'2018-01-06 07:36:52',NULL,0,'',0),(1375,2,'JL20170800000002','Pelarasan bagi bulan Ogos 2017','JE02/08',NULL,1,'2017-08-23',NULL,8,2017,140066.03,140066.03,0,1,NULL,2,'2018-01-06 07:46:48',NULL,0,'',0),(1376,2,'JL20171200000006','Consultancy fee','JE02/12',NULL,1,'2017-12-31',NULL,12,2017,8109,8109,0,0,NULL,3,'2018-01-06 07:48:15',NULL,1,'',0),(1377,2,'JL20171200000007','Yuran perakuanan dan consultancy fee','JE01/12',NULL,1,'2017-12-31',NULL,12,2017,8109,8109,0,1,NULL,3,'2018-01-06 07:58:46',NULL,0,'',0),(1381,2,'AP20171100000071','Other Payment [OPN[00000997]]]','0220',NULL,3,'2017-11-21',NULL,11,2017,48.18,48.18,0,1,NULL,3,'2018-01-06 09:26:51','Other Payment [OPN[00000997]]]',0,'comp_payment_others',0),(1382,2,'AP20171100000072','Other Payment [OPN[00000995]]]','002318',NULL,3,'2017-11-14',NULL,11,2017,1037.4,1037.4,0,1,NULL,3,'2018-01-06 09:26:51','Other Payment [OPN[00000995]]]',0,'comp_payment_others',0),(1383,2,'AP20171100000073','Other Payment [OPN[00000993]]]','002280',NULL,3,'2017-11-05',NULL,11,2017,1873.72,1873.72,0,1,NULL,3,'2018-01-06 09:26:51','Other Payment [OPN[00000993]]]',0,'comp_payment_others',0),(1384,2,'AP20171100000074','Other Payment [OPN[00000992]]]','002280',NULL,3,'2017-11-05',NULL,11,2017,2000,2000,0,1,NULL,3,'2018-01-06 09:26:52','Other Payment [OPN[00000992]]]',0,'comp_payment_others',0),(1385,2,'AP20171100000075','Other Payment [OPN[00000925]]]','002333',NULL,3,'2017-11-21',NULL,11,2017,1600,1600,0,1,NULL,3,'2018-01-06 09:26:52','Other Payment [OPN[00000925]]]',0,'comp_payment_others',0),(1386,2,'AP20171100000076','Other Payment [OPN[00000924]]]','002372',NULL,3,'2017-11-21',NULL,11,2017,600,600,0,1,NULL,3,'2018-01-06 09:26:52','Other Payment [OPN[00000924]]]',0,'comp_payment_others',0),(1387,2,'AP20171100000077','Other Payment [OPN[00000922]]]','002315',NULL,3,'2017-11-14',NULL,11,2017,11638.8,11638.8,0,1,NULL,3,'2018-01-06 09:26:52','Other Payment [OPN[00000922]]]',0,'comp_payment_others',0),(1388,2,'AP20171100000078','Other Payment [OPN[00000920]]]','002332',NULL,3,'2017-11-21',NULL,11,2017,85,85,0,1,NULL,3,'2018-01-06 09:26:53','Other Payment [OPN[00000920]]]',0,'comp_payment_others',0),(1389,2,'AP20171100000079','Other Payment [OPN[00000918]]]','002328',NULL,3,'2017-11-22',NULL,11,2017,1125.54,1125.54,0,1,NULL,3,'2018-01-06 09:26:53','Other Payment [OPN[00000918]]]',0,'comp_payment_others',0),(1390,2,'AP20171100000080','Other Payment [OPN[00000677]]]','0219',NULL,3,'2017-11-09',NULL,11,2017,50,50,0,1,NULL,3,'2018-01-06 09:26:53','Other Payment [OPN[00000677]]]',0,'comp_payment_others',0),(1391,2,'AP20171100000081','Other Payment [OPN[00000676]]]','0218',NULL,3,'2017-11-07',NULL,11,2017,23.5,23.5,0,1,NULL,3,'2018-01-06 09:26:53','Other Payment [OPN[00000676]]]',0,'comp_payment_others',0),(1392,2,'AP20171100000082','Other Payment [OPN[00000675]]]','0217',NULL,3,'2017-11-05',NULL,11,2017,50,50,0,1,NULL,3,'2018-01-06 09:26:54','Other Payment [OPN[00000675]]]',0,'comp_payment_others',0),(1393,2,'AP20171100000083','Other Payment [OPN[00000674]]]','0216',NULL,3,'2017-11-01',NULL,11,2017,50.88,50.88,0,1,NULL,3,'2018-01-06 09:26:54','Other Payment [OPN[00000674]]]',0,'comp_payment_others',0),(1394,2,'AP20171100000084','Other Payment [OPN[00000613]]]','002325',NULL,3,'2017-11-19',NULL,11,2017,34,34,0,1,NULL,3,'2018-01-06 09:26:54','Other Payment [OPN[00000613]]]',0,'comp_payment_others',0),(1395,2,'AP20171100000085','Other Payment [OPN[00000612]]]','002322',NULL,3,'2017-11-19',NULL,11,2017,1530,1530,0,1,NULL,3,'2018-01-06 09:26:55','Other Payment [OPN[00000612]]]',0,'comp_payment_others',0),(1396,2,'AP20171100000086','Other Payment [OPN[00000611]]]','002323',NULL,3,'2017-11-19',NULL,11,2017,1800,1800,0,1,NULL,3,'2018-01-06 09:26:55','Other Payment [OPN[00000611]]]',0,'comp_payment_others',0),(1397,2,'AP20171100000087','Other Payment [OPN[00000610]]]','002324',NULL,3,'2017-11-19',NULL,11,2017,1200,1200,0,1,NULL,3,'2018-01-06 09:26:55','Other Payment [OPN[00000610]]]',0,'comp_payment_others',0),(1398,2,'AP20171100000088','Other Payment [OPN[00000608]]]','002319',NULL,3,'2017-11-19',NULL,11,2017,46.9,46.9,0,1,NULL,3,'2018-01-06 09:26:56','Other Payment [OPN[00000608]]]',0,'comp_payment_others',0),(1399,2,'AP20171100000089','Other Payment [OPN[00000603]]]','002320',NULL,3,'2017-11-19',NULL,11,2017,2502.05,2502.05,0,1,NULL,3,'2018-01-06 09:26:57','Other Payment [OPN[00000603]]]',0,'comp_payment_others',0),(1400,2,'AP20171100000090','Other Payment [OPN[00000601]]]','002321',NULL,3,'2017-11-19',NULL,11,2017,1830,1830,0,1,NULL,3,'2018-01-06 09:26:57','Other Payment [OPN[00000601]]]',0,'comp_payment_others',0),(1402,2,'AP20171100000092','Other Payment [OPN[00000596]]]','002317',NULL,3,'2017-11-14',NULL,11,2017,4918.4,4918.4,0,1,NULL,3,'2018-01-06 09:26:57','Other Payment [OPN[00000596]]]',0,'comp_payment_others',0),(1403,2,'AP20171100000093','Other Payment [OPN[00000592]]]','002314',NULL,3,'2017-11-14',NULL,11,2017,25000,25000,0,1,NULL,3,'2018-01-06 09:26:58','Other Payment [OPN[00000592]]]',0,'comp_payment_others',0),(1404,2,'AP20171100000094','Other Payment [OPN[00000591]]]','002334',NULL,3,'2017-11-14',NULL,11,2017,35000,35000,0,1,NULL,3,'2018-01-06 09:26:58','Other Payment [OPN[00000591]]]',0,'comp_payment_others',0),(1405,2,'AP20171100000095','Other Payment [OPN[00000587]]]','002318',NULL,3,'2017-11-14',NULL,11,2017,1300,1300,0,1,NULL,3,'2018-01-06 09:26:58','Other Payment [OPN[00000587]]]',0,'comp_payment_others',0),(1406,2,'AP20171100000096','Other Payment [OPN[00000514]]]','002327',NULL,3,'2017-11-09',NULL,11,2017,1292.4,1292.4,0,1,NULL,3,'2018-01-06 09:26:58','Other Payment [OPN[00000514]]]',0,'comp_payment_others',0),(1407,2,'AP20171100000097','Other Payment [OPN[00000512]]]','002308',NULL,3,'2017-11-14',NULL,11,2017,170.8,170.8,0,1,NULL,3,'2018-01-06 09:26:59','Other Payment [OPN[00000512]]]',0,'comp_payment_others',0),(1408,2,'AP20171100000098','Other Payment [OPN[00000509]]]','002288',NULL,3,'2017-11-07',NULL,11,2017,275.6,275.6,0,1,NULL,3,'2018-01-06 09:26:59','Other Payment [OPN[00000509]]]',0,'comp_payment_others',0),(1409,2,'AP20171100000099','Other Payment [OPN[00000508]]]','002312',NULL,3,'2017-11-14',NULL,11,2017,2000,2000,0,1,NULL,3,'2018-01-06 09:26:59','Other Payment [OPN[00000508]]]',0,'comp_payment_others',0),(1410,2,'AP20171100000100','Other Payment [OPN[00000506]]]','002311',NULL,3,'2017-11-14',NULL,11,2017,2000,2000,0,1,NULL,3,'2018-01-06 09:26:59','Other Payment [OPN[00000506]]]',0,'comp_payment_others',0),(1411,2,'AP20171100000101','Other Payment [OPN[00000503]]]','002310',NULL,3,'2017-11-14',NULL,11,2017,973,973,0,1,NULL,3,'2018-01-06 09:27:00','Other Payment [OPN[00000503]]]',0,'comp_payment_others',0),(1412,2,'AP20171100000102','Other Payment [OPN[00000502]]]','002326',NULL,3,'2017-11-19',NULL,11,2017,9779,9779,0,1,NULL,3,'2018-01-06 09:27:00','Other Payment [OPN[00000502]]]',0,'comp_payment_others',0),(1413,2,'AP20171100000103','Other Payment [OPN[00000500]]]','002309',NULL,3,'2017-11-14',NULL,11,2017,100,100,0,1,NULL,3,'2018-01-06 09:27:00','Other Payment [OPN[00000500]]]',0,'comp_payment_others',0),(1414,2,'AP20171100000104','Other Payment [OPN[00000374]]]','002298',NULL,3,'2017-11-07',NULL,11,2017,330,330,0,1,NULL,3,'2018-01-06 09:27:01','Other Payment [OPN[00000374]]]',0,'comp_payment_others',0),(1415,2,'AP20171100000105','Other Payment [OPN[00000293]]]','002296',NULL,3,'2017-11-07',NULL,11,2017,5950,5950,0,1,NULL,3,'2018-01-06 09:27:01','Other Payment [OPN[00000293]]]',0,'comp_payment_others',0),(1416,2,'AP20171100000106','Other Payment [OPN[00000290]]]','002290',NULL,3,'2017-11-07',NULL,11,2017,4166,4166,0,1,NULL,3,'2018-01-06 09:27:01','Other Payment [OPN[00000290]]]',0,'comp_payment_others',0),(1417,2,'AP20171100000107','Other Payment [OPN[00000268]]]','002301',NULL,3,'2017-11-09',NULL,11,2017,657.68,657.68,0,1,NULL,3,'2018-01-06 09:27:01','Other Payment [OPN[00000268]]]',0,'comp_payment_others',0),(1418,2,'AP20171100000108','Other Payment [OPN[00000257]]]','002297',NULL,3,'2017-11-07',NULL,11,2017,1587.16,1587.16,0,1,NULL,3,'2018-01-06 09:27:02','Other Payment [OPN[00000257]]]',0,'comp_payment_others',0),(1419,2,'AP20171100000109','Other Payment [OPN[00000233]]]','002291',NULL,3,'2017-11-07',NULL,11,2017,3129,3129,0,1,NULL,3,'2018-01-06 09:27:02','Other Payment [OPN[00000233]]]',0,'comp_payment_others',0),(1420,2,'AP20171100000110','Other Payment [OPN[00000232]]]','002299',NULL,3,'2017-11-09',NULL,11,2017,100,100,0,1,NULL,3,'2018-01-06 09:27:03','Other Payment [OPN[00000232]]]',0,'comp_payment_others',0),(1421,2,'AP20171100000111','Other Payment [OPN[00000231]]]','002285',NULL,3,'2017-11-07',NULL,11,2017,100,100,0,1,NULL,3,'2018-01-06 09:27:03','Other Payment [OPN[00000231]]]',0,'comp_payment_others',0),(1422,2,'AP20171100000112','Other Payment [OPN[00000230]]]','002286',NULL,3,'2017-11-07',NULL,11,2017,70,70,0,1,NULL,3,'2018-01-06 09:27:03','Other Payment [OPN[00000230]]]',0,'comp_payment_others',0),(1423,2,'AP20171100000113','Other Payment [OPN[00000229]]]','002287',NULL,3,'2017-11-07',NULL,11,2017,100,100,0,1,NULL,3,'2018-01-06 09:27:03','Other Payment [OPN[00000229]]]',0,'comp_payment_others',0),(1424,2,'AP20171100000114','Other Payment [OPN[00000228]]]','002284',NULL,3,'2017-11-07',NULL,11,2017,55,55,0,1,NULL,3,'2018-01-06 09:27:03','Other Payment [OPN[00000228]]]',0,'comp_payment_others',0),(1425,2,'AP20171100000115','Other Payment [OPN[00000227]]]','002283',NULL,3,'2017-11-07',NULL,11,2017,300,300,0,1,NULL,3,'2018-01-06 09:27:04','Other Payment [OPN[00000227]]]',0,'comp_payment_others',0),(1426,2,'AP20171100000116','Other Payment [OPN[00000226]]]','002292',NULL,3,'2017-11-07',NULL,11,2017,108.81,108.81,0,1,NULL,3,'2018-01-06 09:27:04','Other Payment [OPN[00000226]]]',0,'comp_payment_others',0),(1427,2,'AP20171100000117','Other Payment [OPN[00000225]]]','002282',NULL,3,'2017-11-07',NULL,11,2017,500,500,0,1,NULL,3,'2018-01-06 09:27:04','Other Payment [OPN[00000225]]]',0,'comp_payment_others',0),(1428,2,'AP20171100000118','Other Payment [OPN[00000224]]]','002302',NULL,3,'2017-11-09',NULL,11,2017,2250,2250,0,1,NULL,3,'2018-01-06 09:27:05','Other Payment [OPN[00000224]]]',0,'comp_payment_others',0),(1429,2,'AP20171100000119','Other Payment [OPN[00000223]]]','002305',NULL,3,'2017-11-09',NULL,11,2017,2400,2400,0,1,NULL,3,'2018-01-06 09:27:05','Other Payment [OPN[00000223]]]',0,'comp_payment_others',0),(1430,2,'AP20171100000120','Other Payment [OPN[00000222]]]','002295',NULL,3,'2017-11-07',NULL,11,2017,103.9,103.9,0,1,NULL,3,'2018-01-06 09:27:06','Other Payment [OPN[00000222]]]',0,'comp_payment_others',0),(1431,2,'AP20171100000121','Other Payment [OPN[00000221]]]','002294',NULL,3,'2017-11-07',NULL,11,2017,413.4,413.4,0,1,NULL,3,'2018-01-06 09:27:06','Other Payment [OPN[00000221]]]',0,'comp_payment_others',0),(1432,2,'AP20171100000122','Other Payment [OPN[00000220]]]','002304',NULL,3,'2017-11-09',NULL,11,2017,1459.2,1459.2,0,1,NULL,3,'2018-01-06 09:27:06','Other Payment [OPN[00000220]]]',0,'comp_payment_others',0),(1433,2,'AP20171100000123','Other Payment [OPN[00000219]]]','002306',NULL,3,'2017-11-09',NULL,11,2017,2250,2250,0,1,NULL,3,'2018-01-06 09:27:07','Other Payment [OPN[00000219]]]',0,'comp_payment_others',0),(1434,2,'AP20171100000124','Other Payment [OPN[00000217]]]','002293',NULL,3,'2017-11-07',NULL,11,2017,477,477,0,1,NULL,3,'2018-01-06 09:27:07','Other Payment [OPN[00000217]]]',0,'comp_payment_others',0),(1435,2,'AP20171100000125','Other Payment [OPN[00000141]]]','002289',NULL,3,'2017-11-07',NULL,11,2017,2991,2991,0,1,NULL,3,'2018-01-06 09:27:07','Other Payment [OPN[00000141]]]',0,'comp_payment_others',0),(1436,2,'AR20171100000031',' [ ORI[00000174] ]','94368',NULL,2,'2017-11-21',NULL,11,2017,105,105,0,1,NULL,3,'2018-01-06 09:27:46','ORI[00000174]',0,'comp_receive_payment_others',0),(1437,2,'AR20171100000032',' [ ORI[00000172] ]','2208',NULL,2,'2017-11-16',NULL,11,2017,139.6,139.6,0,1,NULL,3,'2018-01-06 09:27:46','ORI[00000172]',0,'comp_receive_payment_others',0),(1438,2,'AR20171100000033',' [ ORI[00000171] ]','31077',NULL,2,'2017-11-06',NULL,11,2017,8600.37,8600.37,0,1,NULL,3,'2018-01-06 09:27:46','ORI[00000171]',0,'comp_receive_payment_others',0),(1439,2,'AR20171100000034',' [ ORI[00000170] ]','2771',NULL,2,'2017-11-27',NULL,11,2017,1000,1000,0,1,NULL,3,'2018-01-06 09:27:46','ORI[00000170]',0,'comp_receive_payment_others',0),(1440,2,'AR20171100000035',' [ ORI[00000169] ]','767',NULL,2,'2017-11-15',NULL,11,2017,1000,1000,0,1,NULL,3,'2018-01-06 09:27:47','ORI[00000169]',0,'comp_receive_payment_others',0),(1441,2,'AR20171100000036',' [ ORI[00000168] ]','3696',NULL,2,'2017-11-02',NULL,11,2017,2200,2200,0,1,NULL,3,'2018-01-06 09:27:47','ORI[00000168]',0,'comp_receive_payment_others',0),(1442,2,'AR20171100000037',' [ ORI[00000164] ]','3308',NULL,2,'2017-11-16',NULL,11,2017,700,700,0,1,NULL,3,'2018-01-06 09:27:47','ORI[00000164]',0,'comp_receive_payment_others',0),(1443,2,'AR20171100000038',' [ ORI[00000162] ]','40632002',NULL,2,'2017-11-30',NULL,11,2017,4225,4225,0,1,NULL,3,'2018-01-06 09:27:47','ORI[00000162]',0,'comp_receive_payment_others',0),(1444,2,'AR20171100000039',' [ ORI[00000161] ]','40632001',NULL,2,'2017-11-30',NULL,11,2017,4225,4225,0,1,NULL,3,'2018-01-06 09:27:47','ORI[00000161]',0,'comp_receive_payment_others',0),(1445,2,'AR20171100000040',' [ ORI[00000159] ]','40648557',NULL,2,'2017-11-30',NULL,11,2017,4225,4225,0,1,NULL,3,'2018-01-06 09:27:48','ORI[00000159]',0,'comp_receive_payment_others',0),(1446,2,'AR20171100000041',' [ ORI[00000157] ]','HIBAH /11',NULL,2,'2017-11-30',NULL,11,2017,310.3,310.3,0,1,NULL,3,'2018-01-06 09:27:48','ORI[00000157]',0,'comp_receive_payment_others',0),(1447,2,'AR20171100000042',' [ ORI[00000155] ]','265861',NULL,2,'2017-11-19',NULL,11,2017,80000,80000,0,1,NULL,3,'2018-01-06 09:27:48','ORI[00000155]',0,'comp_receive_payment_others',0),(1448,2,'AR20171100000043',' [ ORI[00000150] ]','1400A9997614',NULL,2,'2017-11-24',NULL,11,2017,500,500,0,1,NULL,3,'2018-01-06 09:27:48','ORI[00000150]',0,'comp_receive_payment_others',0),(1449,2,'AR20171100000044',' [ ORI[00000146] ]','492776810',NULL,2,'2017-11-30',NULL,11,2017,3900,3900,0,1,NULL,3,'2018-01-06 09:27:48','ORI[00000146]',0,'comp_receive_payment_others',0),(1450,2,'AR20171100000045',' [ ORI[00000136] ]','002318',NULL,2,'2017-11-14',NULL,11,2017,1037.4,1037.4,0,1,NULL,3,'2018-01-06 09:27:49','ORI[00000136]',0,'comp_receive_payment_others',0),(1451,2,'AR20171100000046',' [ ORI[00000135] ]','492244480',NULL,2,'2017-11-28',NULL,11,2017,126.28,126.28,0,1,NULL,3,'2018-01-06 09:27:49','ORI[00000135]',0,'comp_receive_payment_others',0),(1452,2,'AR20171100000047',' [ ORI[00000134] ]','002280',NULL,2,'2017-11-05',NULL,11,2017,1873.72,1873.72,0,1,NULL,3,'2018-01-06 09:27:49','ORI[00000134]',0,'comp_receive_payment_others',0),(1453,2,'AR20171100000048',' [ ORI[00000089] ]','489617340',NULL,2,'2017-11-04',NULL,11,2017,4000,4000,0,1,NULL,3,'2018-01-06 09:27:49','ORI[00000089]',0,'comp_receive_payment_others',0),(1454,2,'AR20171100000049',' [ ORI[00000071] ]','111063571004',NULL,2,'2017-11-11',NULL,11,2017,1200,1200,0,1,NULL,3,'2018-01-06 09:27:50','ORI[00000071]',0,'comp_receive_payment_others',0),(1455,2,'AR20171100000050',' [ ORI[00000070] ]','1110703900079',NULL,2,'2017-11-16',NULL,11,2017,1200,1200,0,1,NULL,3,'2018-01-06 09:27:50','ORI[00000070]',0,'comp_receive_payment_others',0),(1456,2,'AR20171100000051',' [ ORI[00000002] ]','487288644',NULL,2,'2017-11-01',NULL,11,2017,343.54,343.54,0,1,NULL,3,'2018-01-06 09:27:50','ORI[00000002]',0,'comp_receive_payment_others',0),(1457,2,'AR20171100000052','Posting Received Payment [ RP[00000022] ]','UMTJ-KET17/029',NULL,2,'2017-11-21',NULL,11,2017,185487,185487,0,1,NULL,3,'2018-01-06 09:28:19','RP[00000022]',0,'comp_receive_payment',0),(1458,2,'AR20171100000053','Posting Received Payment [ RP[00000023] ]','2319',NULL,2,'2017-11-05',NULL,11,2017,1150.1,1150.1,0,1,NULL,3,'2018-01-06 09:28:19','RP[00000023]',0,'comp_receive_payment',0),(1459,2,'AR20171100000054','Posting Received Payment [ RP[00000024] ]','',NULL,2,'2017-11-05',NULL,11,2017,1000,1000,0,1,NULL,3,'2018-01-06 09:28:20','RP[00000024]',0,'comp_receive_payment',0),(1460,2,'AR20171100000055','Posting Received Payment [ RP[00000025] ]','2258',NULL,2,'2017-11-05',NULL,11,2017,1900.1,1900.1,0,1,NULL,3,'2018-01-06 09:28:20','RP[00000025]',0,'comp_receive_payment',0),(1462,2,'AP20171100000127','Other Payment [OPN[00001013]]]','BC 1/11',NULL,3,'2017-11-30',NULL,11,2017,23.78,23.78,0,1,NULL,3,'2018-01-06 09:37:04','Other Payment [OPN[00001013]]]',0,'comp_payment_others',0),(1463,2,'AP20171100000128','Other Payment [OPN[00001017]]]','BC1/11',NULL,3,'2017-11-30',NULL,11,2017,62.92,62.92,0,1,NULL,3,'2018-01-06 09:42:22','Other Payment [OPN[00001017]]]',0,'comp_payment_others',0),(1464,2,'JL20171200000008','Pelarasan kos perbelanjaan bagi Program Akept','JE03/12',NULL,1,'2017-12-31',NULL,12,2017,515867.92,515867.92,0,1,NULL,2,'2018-01-06 09:55:03',NULL,0,'',0),(1465,2,'JL20170600000001','Pelarasan bagi pendapatan Konvo UMT','JE01/06',NULL,1,'2017-06-01',NULL,6,2017,550.14,550.14,0,1,NULL,2,'2018-01-07 03:05:43',NULL,0,'',0),(1466,2,'JL20171100000002','Pelarasan bagi program agen antarabangsa','JE02/11',NULL,1,'2017-11-30',NULL,11,2017,12675,12675,0,1,NULL,2,'2018-01-07 04:37:24',NULL,0,'',0),(1467,2,'JL20171200000009','Pelarasan bagi Program ECER','JE04/12',NULL,1,'2017-12-31',NULL,12,2017,8920.82,8920.82,0,1,NULL,2,'2018-01-08 03:55:59',NULL,0,'',0),(1468,2,'JL20171200000010','Pelarasan bagi program selam scuba','JE05/12',NULL,1,'2017-12-31',NULL,12,2017,720.93,720.93,0,1,NULL,2,'2018-01-08 04:00:43',NULL,0,'',0),(1469,2,'JL20171200000011','Pelarasan bagi projek penempatan asrama','JE06/12',NULL,1,'2017-12-31',NULL,12,2017,3604.71,3604.71,0,1,NULL,2,'2018-01-08 04:08:42',NULL,0,'',0),(1470,2,'JL20171200000012','Pelarasan bagi program Pencipta','JE07/12',NULL,1,'2017-12-31',NULL,12,2017,895.35,895.35,0,1,NULL,2,'2018-01-08 04:16:23',NULL,0,'',0),(1471,2,'JL20171200000013','Pelarasan bagi Program Agriculture','JE08/12',NULL,1,'2017-12-31',NULL,12,2017,1825.22,1825.22,0,0,NULL,2,'2018-01-08 04:24:05',NULL,1,'',0),(1472,2,'JL20171200000014','Pelarasan bagi Kuantan Port','JE09/12',NULL,1,'2017-12-31',NULL,12,2017,566.46,566.46,0,1,NULL,2,'2018-01-08 04:27:35',NULL,0,'',0),(1473,2,'JL20171200000015','Belanja susutnilai 2017','',NULL,1,'2017-12-31',NULL,12,2017,47577.9,47577.9,0,1,NULL,3,'2018-01-08 06:45:54',NULL,0,'',0),(1474,2,'JL20171200000016','Pelarasan akaun Computer ke projek KETTHA','',NULL,1,'2017-12-31',NULL,12,2017,10650,10650,0,0,NULL,3,'2018-01-08 06:50:48',NULL,1,'',0),(1475,2,'AP20171200000071','Payment [ PP[00000027] ]','CASH ',NULL,3,'2017-12-31',NULL,12,2017,10650,10650,0,1,NULL,3,'2018-01-08 06:54:07','PP[00000027]',0,'comp_payment',0),(1476,2,'JL20171200000017','Pelarasan akaun Komputer kepada Projek KETTHA','',NULL,1,'2017-12-31',NULL,12,2017,10650,10650,0,1,NULL,3,'2018-01-08 07:02:22',NULL,0,'',0),(1477,2,'AP20170600000089','Other Payment [OPN[00000162]]]','002049',NULL,3,'2017-06-04',NULL,6,2017,131.8,131.8,0,1,NULL,3,'2018-01-08 07:12:47','Other Payment [OPN[00000162]]]',0,'comp_payment_others',0),(1478,2,'JL20171200000018','Pelarasan akaun cosg kepada KETTHA Accrual','',NULL,1,'2017-12-31',NULL,12,2017,10515.49,10515.49,0,1,NULL,3,'2018-01-08 08:09:09',NULL,0,'',0),(1479,2,'AP20171200000072','Payment [ PP[00000028] ]','CASH ',NULL,3,'2017-12-31',NULL,12,2017,10515.49,10515.49,0,1,NULL,2,'2018-01-10 15:40:26','PP[00000028]',0,'comp_payment',0),(1480,2,'JL20171200000019','Pelarasan program agriculture','JE08/12',NULL,1,'2017-12-31',NULL,12,2017,1825.22,1825.22,0,1,NULL,2,'2018-01-10 16:50:33',NULL,0,'',0),(1481,2,'AP20171100000129','Other Payment [OPN[00000598]]]','002278',NULL,3,'2017-11-01',NULL,11,2017,16916.23,16916.23,0,1,NULL,2,'2018-01-11 02:01:57','Other Payment [OPN[00000598]]]',0,'comp_payment_others',0),(1482,2,'AP20171200000073','Other Payment [OPN[00000962]]]','002352',NULL,3,'2017-12-07',NULL,12,2017,415,415,0,1,NULL,2,'2018-01-11 04:20:35','Other Payment [OPN[00000962]]]',0,'comp_payment_others',0),(1483,2,'JL20171200000020','pelarasan audit 01','pelarasan audit 01',NULL,1,'2017-12-31',NULL,12,2017,2157,2157,0,1,NULL,2,'2018-02-14 08:17:52',NULL,0,'',0),(1484,2,'JL20171200000021','Pelarasan audit 02','Pelarasan audit 02',NULL,1,'2017-12-31',NULL,12,2017,180000,180000,0,1,NULL,2,'2018-02-14 08:27:06',NULL,0,'',0),(1485,2,'JL20171200000022','pelarasan audit 03','pelarasan audit 03',NULL,1,'2017-12-31',NULL,12,2017,2179.87,2179.87,0,1,NULL,2,'2018-02-14 08:30:36',NULL,0,'',0),(1486,2,'JL20171200000023','Pelarasan audit 04','Pelarasan audit 04',NULL,1,'2017-12-31',NULL,12,2017,3250,3250,0,1,NULL,2,'2018-02-14 08:37:51',NULL,0,'',0),(1487,2,'JL20171200000024','Pelarasan audit 05','Pelarasan audit 05',NULL,1,'2017-12-31',NULL,12,2017,72,72,0,1,NULL,2,'2018-02-14 08:42:46',NULL,0,'',0),(1488,2,'JL20171200000025','Pelarasan audit 06','Pelarasan audit 06',NULL,1,'2017-12-31',NULL,12,2017,100,100,0,1,NULL,2,'2018-02-14 08:51:55',NULL,0,'',0),(1489,2,'JL20171200000026','Pelarasan audit 07 (Ali abas)','Pelarasan audit 07 (Ali abas)',NULL,1,'2017-12-31',NULL,12,2017,3500,3500,0,1,NULL,2,'2018-02-14 09:02:29',NULL,0,'',0),(1490,2,'AR20180100000001','Posting Received Payment [ RP[00000029] ]','800271',NULL,2,'2018-01-02',NULL,1,2018,650,650,0,1,NULL,2,'2018-02-20 03:13:32','RP[00000029]',0,'comp_receive_payment',0),(1491,2,'AP20180100000001','Other Payment [OPN[00001053]]]','0237',NULL,3,'2018-01-28',NULL,1,2018,42.4,42.4,0,1,NULL,2,'2018-02-20 09:04:06','Other Payment [OPN[00001053]]]',0,'comp_payment_others',0),(1492,2,'AP20180100000002','Other Payment [OPN[00001052]]]','0236',NULL,3,'2018-01-24',NULL,1,2018,50,50,0,1,NULL,2,'2018-02-20 09:04:06','Other Payment [OPN[00001052]]]',0,'comp_payment_others',0),(1493,2,'AP20180100000003','Other Payment [OPN[00001051]]]','0235',NULL,3,'2018-01-23',NULL,1,2018,37.6,37.6,0,1,NULL,2,'2018-02-20 09:04:07','Other Payment [OPN[00001051]]]',0,'comp_payment_others',0),(1494,2,'AP20180100000004','Other Payment [OPN[00001050]]]','0233',NULL,3,'2018-01-22',NULL,1,2018,10.6,10.6,0,1,NULL,2,'2018-02-20 09:04:07','Other Payment [OPN[00001050]]]',0,'comp_payment_others',0),(1495,2,'AP20180100000005','Other Payment [OPN[00001049]]]','',NULL,3,'2018-01-14',NULL,1,2018,7,7,0,1,NULL,2,'2018-02-20 09:04:08','Other Payment [OPN[00001049]]]',0,'comp_payment_others',0),(1496,2,'AP20180100000006','Other Payment [OPN[00001048]]]','0231',NULL,3,'2018-01-09',NULL,1,2018,25,25,0,1,NULL,2,'2018-02-20 09:04:08','Other Payment [OPN[00001048]]]',0,'comp_payment_others',0),(1497,2,'AP20180100000007','Other Payment [OPN[00001047]]]','0230',NULL,3,'2018-01-07',NULL,1,2018,50,50,0,1,NULL,2,'2018-02-20 09:04:08','Other Payment [OPN[00001047]]]',0,'comp_payment_others',0),(1498,2,'AP20180100000008','Other Payment [OPN[00001046]]]','0229',NULL,3,'2018-01-03',NULL,1,2018,13.5,13.5,0,1,NULL,2,'2018-02-20 09:04:09','Other Payment [OPN[00001046]]]',0,'comp_payment_others',0),(1499,2,'AP20180100000009','Other Payment [OPN[00001045]]]','0228',NULL,3,'2018-01-02',NULL,1,2018,60,60,0,1,NULL,2,'2018-02-20 09:04:09','Other Payment [OPN[00001045]]]',0,'comp_payment_others',0),(1500,2,'AP20180100000010','Other Payment [OPN[00001044]]]','0226',NULL,3,'2018-01-01',NULL,1,2018,21.2,21.2,0,1,NULL,2,'2018-02-20 09:04:09','Other Payment [OPN[00001044]]]',0,'comp_payment_others',0),(1501,2,'AP20180100000011','Other Payment [OPN[00001043]]]','002400',NULL,3,'2018-01-11',NULL,1,2018,3577.5,3577.5,0,1,NULL,2,'2018-02-20 09:04:10','Other Payment [OPN[00001043]]]',0,'comp_payment_others',0),(1503,2,'AP20180100000013','Other Payment [OPN[00001041]]]','002401',NULL,3,'2018-01-11',NULL,1,2018,131.3,131.3,0,1,NULL,2,'2018-02-20 09:04:10','Other Payment [OPN[00001041]]]',0,'comp_payment_others',0),(1504,2,'AP20180100000014','Other Payment [OPN[00001040]]]','002395',NULL,3,'2018-01-07',NULL,1,2018,16916.23,16916.23,0,1,NULL,2,'2018-02-20 09:04:11','Other Payment [OPN[00001040]]]',0,'comp_payment_others',0),(1506,2,'AP20180100000016','Other Payment [OPN[00001038]]]','002419',NULL,3,'2018-01-11',NULL,1,2018,2744.71,2744.71,0,1,NULL,2,'2018-02-20 09:04:11','Other Payment [OPN[00001038]]]',0,'comp_payment_others',0),(1507,2,'AP20180100000017','Other Payment [OPN[00001037]]]','002433',NULL,3,'2018-01-29',NULL,1,2018,3449.37,3449.37,0,1,NULL,2,'2018-02-20 09:04:12','Other Payment [OPN[00001037]]]',0,'comp_payment_others',0),(1508,2,'AP20180100000018','Other Payment [OPN[00001036]]]','002418',NULL,3,'2018-01-11',NULL,1,2018,300,300,0,1,NULL,2,'2018-02-20 09:04:12','Other Payment [OPN[00001036]]]',0,'comp_payment_others',0),(1509,2,'AP20180100000019','Other Payment [OPN[00001035]]]','002404',NULL,3,'2018-01-11',NULL,1,2018,100,100,0,1,NULL,2,'2018-02-20 09:04:12','Other Payment [OPN[00001035]]]',0,'comp_payment_others',0),(1510,2,'AP20180100000020','Other Payment [OPN[00001034]]]','002405',NULL,3,'2018-01-11',NULL,1,2018,190.54,190.54,0,1,NULL,2,'2018-02-20 09:04:13','Other Payment [OPN[00001034]]]',0,'comp_payment_others',0),(1511,2,'AP20180100000021','Other Payment [OPN[00001033]]]','002402',NULL,3,'2018-01-11',NULL,1,2018,539.15,539.15,0,1,NULL,2,'2018-02-20 09:04:14','Other Payment [OPN[00001033]]]',0,'comp_payment_others',0),(1512,2,'AP20180100000022','Other Payment [OPN[00001032]]]','002407',NULL,3,'2018-01-11',NULL,1,2018,2300,2300,0,1,NULL,2,'2018-02-20 09:04:14','Other Payment [OPN[00001032]]]',0,'comp_payment_others',0),(1513,2,'AP20180100000023','Other Payment [OPN[00001031]]]','002393',NULL,3,'2018-01-01',NULL,1,2018,2200,2200,0,1,NULL,2,'2018-02-20 09:04:15','Other Payment [OPN[00001031]]]',0,'comp_payment_others',0),(1514,2,'AP20180100000024','Other Payment [OPN[00001030]]]','002415',NULL,3,'2018-01-11',NULL,1,2018,8350,8350,0,1,NULL,2,'2018-02-20 09:04:15','Other Payment [OPN[00001030]]]',0,'comp_payment_others',0),(1515,2,'AP20180100000025','Other Payment [OPN[00001029]]]','002421',NULL,3,'2018-01-22',NULL,1,2018,8938.03,8938.03,0,1,NULL,2,'2018-02-20 09:04:15','Other Payment [OPN[00001029]]]',0,'comp_payment_others',0),(1516,2,'AP20180100000026','Other Payment [OPN[00001028]]]','002406',NULL,3,'2018-01-11',NULL,1,2018,8109,8109,0,1,NULL,2,'2018-02-20 09:04:15','Other Payment [OPN[00001028]]]',0,'comp_payment_others',0),(1517,2,'AP20180100000027','Other Payment [OPN[00001027]]]','002408',NULL,3,'2018-01-11',NULL,1,2018,3877.2,3877.2,0,1,NULL,2,'2018-02-20 09:04:16','Other Payment [OPN[00001027]]]',0,'comp_payment_others',0),(1518,2,'AP20180100000028','Other Payment [OPN[00001026]]]','002410',NULL,3,'2018-01-11',NULL,1,2018,1800,1800,0,1,NULL,2,'2018-02-20 09:04:16','Other Payment [OPN[00001026]]]',0,'comp_payment_others',0),(1519,2,'AP20180100000029','Other Payment [OPN[00001025]]]','002403',NULL,3,'2018-01-11',NULL,1,2018,100,100,0,1,NULL,2,'2018-02-20 09:04:16','Other Payment [OPN[00001025]]]',0,'comp_payment_others',0),(1520,2,'AP20180100000030','Other Payment [OPN[00001024]]]','002414',NULL,3,'2018-01-11',NULL,1,2018,4827.6,4827.6,0,1,NULL,2,'2018-02-20 09:04:17','Other Payment [OPN[00001024]]]',0,'comp_payment_others',0),(1521,2,'AP20180100000031','Other Payment [OPN[00001023]]]','002422',NULL,3,'2018-01-22',NULL,1,2018,7618.55,7618.55,0,1,NULL,2,'2018-02-20 09:04:17','Other Payment [OPN[00001023]]]',0,'comp_payment_others',0),(1522,2,'AP20180100000032','Other Payment [OPN[00001022]]]','002423',NULL,3,'2018-01-22',NULL,1,2018,1239.25,1239.25,0,1,NULL,2,'2018-02-20 09:04:18','Other Payment [OPN[00001022]]]',0,'comp_payment_others',0),(1523,2,'AP20180100000033','Other Payment [OPN[00001021]]]','002417',NULL,3,'2018-01-11',NULL,1,2018,970,970,0,1,NULL,2,'2018-02-20 09:04:18','Other Payment [OPN[00001021]]]',0,'comp_payment_others',0),(1524,2,'AP20180100000034','Other Payment [OPN[00001020]]]','002397',NULL,3,'2018-01-11',NULL,1,2018,2863,2863,0,1,NULL,2,'2018-02-20 09:04:18','Other Payment [OPN[00001020]]]',0,'comp_payment_others',0),(1525,2,'AP20180100000035','Other Payment [OPN[00001019]]]','002412',NULL,3,'2018-01-11',NULL,1,2018,4174,4174,0,1,NULL,2,'2018-02-20 09:04:19','Other Payment [OPN[00001019]]]',0,'comp_payment_others',0),(1526,2,'AP20180100000036','Other Payment [OPN[00001018]]]','002396',NULL,3,'2018-01-11',NULL,1,2018,262.1,262.1,0,1,NULL,2,'2018-02-20 09:04:19','Other Payment [OPN[00001018]]]',0,'comp_payment_others',0),(1527,2,'AR20180100000002',' [ ORI[00000188] ]','00000',NULL,2,'2018-01-31',NULL,1,2018,362.2,362.2,0,1,NULL,2,'2018-02-20 09:04:37','ORI[00000188]',0,'comp_receive_payment_others',0),(1528,2,'AR20180100000003',' [ ORI[00000187] ]','990609',NULL,2,'2018-01-26',NULL,1,2018,1000,1000,0,1,NULL,2,'2018-02-20 09:04:38','ORI[00000187]',0,'comp_receive_payment_others',0),(1529,2,'AR20180100000004',' [ ORI[00000186] ]','86048',NULL,2,'2018-01-08',NULL,1,2018,4485,4485,0,1,NULL,2,'2018-02-20 09:04:38','ORI[00000186]',0,'comp_receive_payment_others',0),(1530,2,'AR20180100000005',' [ ORI[00000185] ]','101969',NULL,2,'2018-01-06',NULL,1,2018,4485,4485,0,1,NULL,2,'2018-02-20 09:04:38','ORI[00000185]',0,'comp_receive_payment_others',0),(1531,2,'AR20180100000006',' [ ORI[00000184] ]','800571',NULL,2,'2018-01-05',NULL,1,2018,4635,4635,0,1,NULL,2,'2018-02-20 09:04:38','ORI[00000184]',0,'comp_receive_payment_others',0),(1532,2,'AR20180100000007',' [ ORI[00000183] ]','855561',NULL,2,'2018-01-05',NULL,1,2018,1985,1985,0,1,NULL,2,'2018-02-20 09:04:39','ORI[00000183]',0,'comp_receive_payment_others',0),(1533,2,'AR20180100000008',' [ ORI[00000182] ]','990863',NULL,2,'2018-01-02',NULL,1,2018,4485,4485,0,1,NULL,2,'2018-02-20 09:04:39','ORI[00000182]',0,'comp_receive_payment_others',0),(1534,2,'AR20180100000009',' [ ORI[00000181] ]','299363',NULL,2,'2018-01-02',NULL,1,2018,735,735,0,1,NULL,2,'2018-02-20 09:04:39','ORI[00000181]',0,'comp_receive_payment_others',0),(1535,2,'AR20180100000010',' [ ORI[00000180] ]','996384',NULL,2,'2018-01-02',NULL,1,2018,300,300,0,1,NULL,2,'2018-02-20 09:04:39','ORI[00000180]',0,'comp_receive_payment_others',0),(1536,2,'AR20180100000011',' [ ORI[00000179] ]','139476',NULL,2,'2018-01-02',NULL,1,2018,3635,3635,0,1,NULL,2,'2018-02-20 09:04:40','ORI[00000179]',0,'comp_receive_payment_others',0),(1537,2,'AP20180100000037','Payment [ PP[00000032] ]','BR/UMTJ031/01/20',NULL,3,'2018-01-22',NULL,1,2018,1800,1800,0,1,NULL,2,'2018-02-20 09:05:14','PP[00000032]',0,'comp_payment',0),(1538,2,'AP20180100000038','Payment [ PP[00000033] ]','BR/UMTJ032/01/20',NULL,3,'2018-01-22',NULL,1,2018,1500,1500,0,1,NULL,2,'2018-02-20 09:05:15','PP[00000033]',0,'comp_payment',0),(1539,2,'AP20180100000039','Payment [ PP[00000034] ]','BR/UMTJ033/01/20',NULL,3,'2018-01-22',NULL,1,2018,1500,1500,0,1,NULL,2,'2018-02-20 09:05:15','PP[00000034]',0,'comp_payment',0),(1540,2,'AP20180100000040','Payment [ PP[00000035] ]','BR/UMTJ029/01/20',NULL,3,'2018-01-22',NULL,1,2018,1200,1200,0,1,NULL,2,'2018-02-20 09:05:15','PP[00000035]',0,'comp_payment',0),(1541,2,'AP20180100000041','Payment [ PP[00000036] ]','BR/UMTJ030/01/20',NULL,3,'2018-01-22',NULL,1,2018,1800,1800,0,1,NULL,2,'2018-02-20 09:05:15','PP[00000036]',0,'comp_payment',0),(1542,2,'AP20180100000042','Payment [ PP[00000030] ]','BR/UMTJ004/01/20',NULL,3,'2018-01-11',NULL,1,2018,11.3,11.3,0,1,NULL,2,'2018-02-20 09:05:16','PP[00000030]',0,'comp_payment',0),(1543,2,'AP20180100000043','Payment [ PP[00000031] ]','BR/UMTJ017/01/20',NULL,3,'2018-01-11',NULL,1,2018,10000,10000,0,1,NULL,2,'2018-02-20 09:05:16','PP[00000031]',0,'comp_payment',0),(1544,2,'AP20180100000044','Payment [ PP[00000037] ]','BR/UMTJ025/01/20',NULL,3,'2018-01-11',NULL,1,2018,2099,2099,0,1,NULL,2,'2018-02-20 09:05:16','PP[00000037]',0,'comp_payment',0),(1545,2,'AP20180100000045','Other Payment [OPN[00001054]]]','CAJ BANK',NULL,3,'2018-01-31',NULL,1,2018,22.79,22.79,0,1,NULL,2,'2018-02-27 07:15:33','Other Payment [OPN[00001054]]]',0,'comp_payment_others',0),(1546,2,'AP20180100000046','Other Payment [OPN[00001055]]]','002411',NULL,3,'2018-01-11',NULL,1,2018,2400,2400,0,1,NULL,2,'2018-03-05 08:58:57','Other Payment [OPN[00001055]]]',0,'comp_payment_others',0),(1547,2,'AP20171200000074','Other Payment [OPN[00001056]]]','002382',NULL,3,'2017-12-26',NULL,12,2017,371,371,0,0,NULL,2,'2018-03-05 09:23:09','Other Payment [OPN[00001056]]]',0,'comp_payment_others',0),(1548,2,'AP20180100000047','Other Payment [OPN[00001042]]]','002425',NULL,3,'2018-01-22',NULL,1,2018,17334.48,17334.48,0,1,NULL,2,'2018-03-08 02:02:43','Other Payment [OPN[00001042]]]',0,'comp_payment_others',0),(1549,2,'JL20180100000001','BELANJA SUSUT NILAI JANUARI 2018','JL01/01',NULL,1,'2018-01-31',NULL,1,2018,10212.35,10212.35,0,1,NULL,2,'2018-03-08 02:38:21',NULL,0,'',0),(1550,2,'AP20180100000048','Other Payment [OPN[00001057]]]','0234',NULL,3,'2018-01-23',NULL,1,2018,50,50,0,1,NULL,3,'2018-03-08 03:38:15','Other Payment [OPN[00001057]]]',0,'comp_payment_others',0),(1551,2,'AP20180100000048','Other Payment [OPN[00001057]]]','0234',NULL,3,'2018-01-23',NULL,1,2018,50,50,0,0,NULL,3,'2018-03-08 03:38:15','Other Payment [OPN[00001057]]]',1,'comp_payment_others',0),(1552,2,'AP20180100000049','Other Payment [OPN[00001057]]]','0234',NULL,3,'2018-01-23',NULL,1,2018,50,50,0,0,NULL,3,'2018-03-08 03:38:21','Other Payment [OPN[00001057]]]',1,'',0),(1560,2,'AP20180100000050','Other Payment [OPN[00001085]]]','002393',NULL,3,'2018-01-01',NULL,1,2018,1649.57,1649.57,0,0,NULL,2,'2018-03-29 08:27:08','Other Payment [OPN[00001085]]]',1,'',0),(1561,2,'AP20180100000051','Other Payment [OPN[00001085]]]','002393',NULL,3,'2018-01-01',NULL,1,2018,1649.57,1649.57,0,0,NULL,2,'2018-03-29 08:27:13','Other Payment [OPN[00001085]]]',1,'',0),(1562,2,'AP20180100000052','Other Payment [OPN[00001085]]]','002393',NULL,3,'2018-01-01',NULL,1,2018,1649.57,1649.57,0,0,NULL,2,'2018-03-29 08:27:21','Other Payment [OPN[00001085]]]',1,'',0),(1563,2,'AP20180100000053','Other Payment [OPN[00001085]]]','002393',NULL,3,'2018-01-01',NULL,1,2018,1649.57,1649.57,0,0,NULL,2,'2018-03-29 08:28:03','Other Payment [OPN[00001085]]]',1,'',0),(1567,2,'AP20180100000055','Other Payment [OPN[00001086]]]','002393',NULL,3,'2018-01-01',NULL,1,2018,1649.57,1649.57,0,0,NULL,2,'2018-03-29 08:46:31','Other Payment [OPN[00001086]]]',1,'',0),(1569,2,'AR20180200000003',' [ ORI[00000192] ]','19213',NULL,2,'2018-02-21',NULL,2,2018,550.43,550.43,0,0,NULL,2,'2018-03-29 08:59:14','ORI[00000192]',1,'',0),(1571,2,'AP20180100000057','Other Payment [OPN[00001087]]]','002393',NULL,3,'2018-01-01',NULL,1,2018,1649.57,1649.57,0,1,NULL,2,'2018-03-29 09:09:00','Other Payment [OPN[00001087]]]',1,'',0),(1573,2,'AR20180200000004',' [ ORI[00000192] ]','19213',NULL,2,'2018-02-21',NULL,2,2018,550.43,550.43,0,0,NULL,2,'2018-03-29 09:09:42','ORI[00000192]',1,'',0),(1575,2,'AR20180200000006','Posting Received Payment [ RP[00000030] ]','UMTJ-PKS17/045',NULL,2,'2018-02-15',NULL,2,2018,712.01,712.01,0,0,NULL,2,'2018-04-01 02:35:12','RP[00000030]',1,'',0),(1576,2,'AR20180200000007','Posting Received Payment [ RP[00000030] ]','UMTJ-PKS17/045',NULL,2,'2018-02-15',NULL,2,2018,712.01,712.01,0,0,NULL,2,'2018-04-01 02:35:15','RP[00000030]',1,'',0),(1578,2,'AP20180200000014','Other Payment [OPN[00001089]]]','caj bank',NULL,3,'2018-02-28',NULL,2,2018,50.35,50.35,0,0,NULL,2,'2018-04-02 07:16:37','Other Payment [OPN[00001089]]]',1,'',0),(1581,2,'AP20180200000017','Other Payment [OPN[00001089]]]','caj bank',NULL,3,'2018-02-28',NULL,2,2018,50.35,50.35,0,0,NULL,2,'2018-04-02 07:42:41','Other Payment [OPN[00001089]]]',1,'',0),(1582,2,'AP20180200000019','Other Payment [OPN[00001089]]]','caj bank',NULL,3,'2018-02-28',NULL,2,2018,50.35,50.35,0,1,NULL,3,'2018-04-03 01:12:02','Other Payment [OPN[00001089]]]',0,'comp_payment_others',0),(1583,2,'AR20180200000010',' [ ORI[00000192] ]','19213',NULL,2,'2018-02-21',NULL,2,2018,550.43,550.43,0,1,NULL,3,'2018-04-03 01:23:11','ORI[00000192]',0,'comp_receive_payment_others',0),(1585,2,'AP20180100000059','Other Payment [OPN[00001087]]]','002393',NULL,3,'2018-01-01',NULL,1,2018,1649.57,1649.57,0,1,NULL,3,'2018-04-03 02:24:25','Other Payment [OPN[00001087]]]',0,'comp_payment_others',0),(1586,2,'AR20180100000014',' [ ORI[00000191] ]','002393',NULL,2,'2018-01-01',NULL,1,2018,1649.57,1649.57,0,1,NULL,3,'2018-04-03 02:27:26','ORI[00000191]',0,'comp_receive_payment_others',0),(1587,2,'AP20180200000020','Payment [ PP[00000038] ]','002475',NULL,3,'2018-02-26',NULL,2,2018,1800,1800,0,1,NULL,3,'2018-04-03 02:59:38','PP[00000038]',0,'comp_payment',0),(1588,2,'AP20180200000021','Payment [ PP[00000039] ]','002474',NULL,3,'2018-02-26',NULL,2,2018,1800,1800,0,1,NULL,3,'2018-04-03 02:59:39','PP[00000039]',0,'comp_payment',0),(1589,2,'AP20180200000022','Payment [ PP[00000040] ]','002471',NULL,3,'2018-02-26',NULL,2,2018,1800,1800,0,1,NULL,3,'2018-04-03 02:59:39','PP[00000040]',0,'comp_payment',0),(1590,2,'AP20180200000023','Payment [ PP[00000041] ]','002469',NULL,3,'2018-02-26',NULL,2,2018,1200,1200,0,1,NULL,3,'2018-04-03 02:59:39','PP[00000041]',0,'comp_payment',0),(1592,2,'AP20180200000025','Payment [ PP[00000043] ]','002453',NULL,3,'2018-02-06',NULL,2,2018,110.65,110.65,0,1,NULL,3,'2018-04-03 02:59:40','PP[00000043]',0,'comp_payment',0),(1593,2,'AP20180200000026','Other Payment [OPN[00001088]]]','002435',NULL,3,'2018-02-01',NULL,2,2018,1062.5,1062.5,0,1,NULL,2,'2018-04-03 03:39:35','Other Payment [OPN[00001088]]]',0,'comp_payment_others',0),(1595,2,'AP20180200000028','Other Payment [OPN[00001082]]]','002434',NULL,3,'2018-02-01',NULL,2,2018,16916.23,16916.23,0,1,NULL,2,'2018-04-03 03:39:35','Other Payment [OPN[00001082]]]',0,'comp_payment_others',0),(1596,2,'AP20180200000029','Other Payment [OPN[00001081]]]','002436',NULL,3,'2018-02-05',NULL,2,2018,150,150,0,1,NULL,2,'2018-04-03 03:39:36','Other Payment [OPN[00001081]]]',0,'comp_payment_others',0),(1597,2,'AP20180200000030','Other Payment [OPN[00001080]]]','002437',NULL,3,'2018-02-05',NULL,2,2018,78.92,78.92,0,1,NULL,2,'2018-04-03 03:39:36','Other Payment [OPN[00001080]]]',0,'comp_payment_others',0),(1598,2,'AP20180200000031','Other Payment [OPN[00001079]]]','002438',NULL,3,'2018-02-05',NULL,2,2018,550,550,0,1,NULL,2,'2018-04-03 03:39:36','Other Payment [OPN[00001079]]]',0,'comp_payment_others',0),(1599,2,'AP20180200000032','Other Payment [OPN[00001078]]]','002439',NULL,3,'2018-02-05',NULL,2,2018,428.95,428.95,0,1,NULL,2,'2018-04-03 03:39:36','Other Payment [OPN[00001078]]]',0,'comp_payment_others',0),(1600,2,'AP20180200000033','Other Payment [OPN[00001077]]]','002440',NULL,3,'2018-02-05',NULL,2,2018,197.59,197.59,0,1,NULL,2,'2018-04-03 03:39:36','Other Payment [OPN[00001077]]]',0,'comp_payment_others',0),(1601,2,'AP20180200000034','Other Payment [OPN[00001076]]]','002441',NULL,3,'2018-02-05',NULL,2,2018,35378.56,35378.56,0,1,NULL,2,'2018-04-03 03:39:37','Other Payment [OPN[00001076]]]',0,'comp_payment_others',0),(1602,2,'AP20180200000035','Other Payment [OPN[00001075]]]','002445',NULL,3,'2018-02-06',NULL,2,2018,3541,3541,0,1,NULL,2,'2018-04-03 03:39:37','Other Payment [OPN[00001075]]]',0,'comp_payment_others',0),(1603,2,'AP20180200000036','Other Payment [OPN[00001074]]]','002446',NULL,3,'2018-02-11',NULL,2,2018,300,300,0,1,NULL,2,'2018-04-03 03:39:37','Other Payment [OPN[00001074]]]',0,'comp_payment_others',0),(1604,2,'AP20180200000037','Other Payment [OPN[00001073]]]','002447',NULL,3,'2018-02-11',NULL,2,2018,303.16,303.16,0,1,NULL,2,'2018-04-03 03:39:37','Other Payment [OPN[00001073]]]',0,'comp_payment_others',0),(1605,2,'AP20180200000038','Other Payment [OPN[00001072]]]','002448',NULL,3,'2018-02-11',NULL,2,2018,94.1,94.1,0,1,NULL,2,'2018-04-03 03:39:38','Other Payment [OPN[00001072]]]',0,'comp_payment_others',0),(1606,2,'AP20180200000039','Other Payment [OPN[00001071]]]','002451',NULL,3,'2018-02-06',NULL,2,2018,798.22,798.22,0,1,NULL,2,'2018-04-03 03:39:38','Other Payment [OPN[00001071]]]',0,'comp_payment_others',0),(1607,2,'AP20180200000040','Other Payment [OPN[00001070]]]','002452',NULL,3,'2018-02-06',NULL,2,2018,780,780,0,1,NULL,2,'2018-04-03 03:39:39','Other Payment [OPN[00001070]]]',0,'comp_payment_others',0),(1608,2,'AP20180200000041','Other Payment [OPN[00001069]]]','002454',NULL,3,'2018-02-06',NULL,2,2018,600,600,0,1,NULL,2,'2018-04-03 03:39:39','Other Payment [OPN[00001069]]]',0,'comp_payment_others',0),(1609,2,'AP20180200000042','Other Payment [OPN[00001068]]]','002455',NULL,3,'2018-02-06',NULL,2,2018,3200,3200,0,1,NULL,2,'2018-04-03 03:39:39','Other Payment [OPN[00001068]]]',0,'comp_payment_others',0),(1610,2,'AP20180200000043','Other Payment [OPN[00001067]]]','002456',NULL,3,'2018-02-02',NULL,2,2018,128.1,128.1,0,1,NULL,2,'2018-04-03 03:39:39','Other Payment [OPN[00001067]]]',0,'comp_payment_others',0),(1611,2,'AP20180200000044','Other Payment [OPN[00001066]]]','002457',NULL,3,'2018-02-06',NULL,2,2018,300,300,0,1,NULL,2,'2018-04-03 03:39:40','Other Payment [OPN[00001066]]]',0,'comp_payment_others',0),(1612,2,'AP20180200000045','Other Payment [OPN[00001065]]]','002460',NULL,3,'2018-02-06',NULL,2,2018,864.22,864.22,0,1,NULL,2,'2018-04-03 03:39:41','Other Payment [OPN[00001065]]]',0,'comp_payment_others',0),(1614,2,'AP20180200000047','Other Payment [OPN[00001063]]]','002462',NULL,3,'2018-02-11',NULL,2,2018,1999,1999,0,1,NULL,2,'2018-04-03 03:39:42','Other Payment [OPN[00001063]]]',0,'comp_payment_others',0),(1615,2,'AP20180200000048','Other Payment [OPN[00001062]]]','002463',NULL,3,'2018-02-11',NULL,2,2018,623.67,623.67,0,1,NULL,2,'2018-04-03 03:39:42','Other Payment [OPN[00001062]]]',0,'comp_payment_others',0),(1616,2,'AP20180200000049','Other Payment [OPN[00001061]]]','002461',NULL,3,'2018-02-06',NULL,2,2018,600,600,0,1,NULL,2,'2018-04-03 03:39:42','Other Payment [OPN[00001061]]]',0,'comp_payment_others',0),(1617,2,'AP20180200000050','Other Payment [OPN[00001060]]]','002464',NULL,3,'2018-02-21',NULL,2,2018,8279.04,8279.04,0,1,NULL,2,'2018-04-03 03:39:42','Other Payment [OPN[00001060]]]',0,'comp_payment_others',0),(1618,2,'AP20180200000051','Other Payment [OPN[00001059]]]','002465',NULL,3,'2018-02-21',NULL,2,2018,7618.55,7618.55,0,1,NULL,2,'2018-04-03 03:39:43','Other Payment [OPN[00001059]]]',0,'comp_payment_others',0),(1619,2,'AP20180200000052','Other Payment [OPN[00001058]]]','002465',NULL,3,'2018-02-25',NULL,2,2018,100,100,0,1,NULL,2,'2018-04-03 03:39:43','Other Payment [OPN[00001058]]]',0,'comp_payment_others',0),(1620,2,'AR20180200000012',' [ ORI[00000219] ]','147',NULL,2,'2018-02-14',NULL,2,2018,1285,1285,0,1,NULL,2,'2018-04-03 03:43:53','ORI[00000219]',0,'comp_receive_payment_others',0),(1621,2,'AR20180200000013',' [ ORI[00000218] ]','309392',NULL,2,'2018-02-20',NULL,2,2018,1485,1485,0,1,NULL,2,'2018-04-03 03:43:53','ORI[00000218]',0,'comp_receive_payment_others',0),(1622,2,'AR20180200000014',' [ ORI[00000217] ]','IN 00004/2018',NULL,2,'2018-02-05',NULL,2,2018,101.76,101.76,0,1,NULL,2,'2018-04-03 03:43:53','ORI[00000217]',0,'comp_receive_payment_others',0),(1623,2,'AR20180200000015',' [ ORI[00000216] ]','HIBAH',NULL,2,'2018-02-28',NULL,2,2018,301.53,301.53,0,1,NULL,2,'2018-04-03 03:43:54','ORI[00000216]',0,'comp_receive_payment_others',0),(1625,2,'AR20180200000017',' [ ORI[00000214] ]','00011/2018',NULL,2,'2018-02-28',NULL,2,2018,1113,1113,0,1,NULL,2,'2018-04-03 03:43:54','ORI[00000214]',0,'comp_receive_payment_others',0),(1626,2,'AR20180200000018',' [ ORI[00000213] ]','36879',NULL,2,'2018-02-26',NULL,2,2018,1000,1000,0,1,NULL,2,'2018-04-03 03:43:54','ORI[00000213]',0,'comp_receive_payment_others',0),(1627,2,'AR20180200000019',' [ ORI[00000212] ]','82103',NULL,2,'2018-02-26',NULL,2,2018,1000,1000,0,1,NULL,2,'2018-04-03 03:43:54','ORI[00000212]',0,'comp_receive_payment_others',0),(1628,2,'AR20180200000020',' [ ORI[00000211] ]','58438',NULL,2,'2018-02-26',NULL,2,2018,3000,3000,0,1,NULL,2,'2018-04-03 03:43:55','ORI[00000211]',0,'comp_receive_payment_others',0),(1629,2,'AR20180200000021',' [ ORI[00000210] ]','54568',NULL,2,'2018-02-26',NULL,2,2018,1000,1000,0,1,NULL,2,'2018-04-03 03:43:55','ORI[00000210]',0,'comp_receive_payment_others',0),(1630,2,'AR20180200000022',' [ ORI[00000209] ]','21219',NULL,2,'2018-02-13',NULL,2,2018,100,100,0,1,NULL,2,'2018-04-03 03:43:55','ORI[00000209]',0,'comp_receive_payment_others',0),(1631,2,'AR20180200000023',' [ ORI[00000208] ]','97456',NULL,2,'2018-02-13',NULL,2,2018,100,100,0,1,NULL,2,'2018-04-03 03:43:56','ORI[00000208]',0,'comp_receive_payment_others',0),(1632,2,'AR20180200000024',' [ ORI[00000207] ]','4471',NULL,2,'2018-02-13',NULL,2,2018,100,100,0,1,NULL,2,'2018-04-03 03:43:56','ORI[00000207]',0,'comp_receive_payment_others',0),(1633,2,'AR20180200000025',' [ ORI[00000206] ]','38749',NULL,2,'2018-02-13',NULL,2,2018,100,100,0,1,NULL,2,'2018-04-03 03:43:56','ORI[00000206]',0,'comp_receive_payment_others',0),(1634,2,'AR20180200000026',' [ ORI[00000205] ]','28719',NULL,2,'2018-02-13',NULL,2,2018,100,100,0,1,NULL,2,'2018-04-03 03:43:56','ORI[00000205]',0,'comp_receive_payment_others',0),(1635,2,'AR20180200000027',' [ ORI[00000204] ]','28719',NULL,2,'2018-02-12',NULL,2,2018,100,100,0,1,NULL,2,'2018-04-03 03:43:57','ORI[00000204]',0,'comp_receive_payment_others',0),(1636,2,'AR20180200000028',' [ ORI[00000203] ]','98302',NULL,2,'2018-02-12',NULL,2,2018,100,100,0,1,NULL,2,'2018-04-03 03:43:57','ORI[00000203]',0,'comp_receive_payment_others',0),(1637,2,'AR20180200000029',' [ ORI[00000202] ]','97286',NULL,2,'2018-02-12',NULL,2,2018,100,100,0,1,NULL,2,'2018-04-03 03:43:57','ORI[00000202]',0,'comp_receive_payment_others',0),(1638,2,'AR20180200000030',' [ ORI[00000201] ]','93890',NULL,2,'2018-02-12',NULL,2,2018,100,100,0,1,NULL,2,'2018-04-03 03:43:58','ORI[00000201]',0,'comp_receive_payment_others',0),(1639,2,'AR20180200000031',' [ ORI[00000200] ]','38364',NULL,2,'2018-02-12',NULL,2,2018,100,100,0,1,NULL,2,'2018-04-03 03:43:58','ORI[00000200]',0,'comp_receive_payment_others',0),(1640,2,'AR20180200000032',' [ ORI[00000199] ]','20083',NULL,2,'2018-02-12',NULL,2,2018,100,100,0,1,NULL,2,'2018-04-03 03:43:58','ORI[00000199]',0,'comp_receive_payment_others',0),(1641,2,'AR20180200000033',' [ ORI[00000198] ]','58918',NULL,2,'2018-02-11',NULL,2,2018,4485,4485,0,1,NULL,2,'2018-04-03 03:43:58','ORI[00000198]',0,'comp_receive_payment_others',0),(1642,2,'AR20180200000034',' [ ORI[00000197] ]','92455',NULL,2,'2018-02-08',NULL,2,2018,4485,4485,0,1,NULL,2,'2018-04-03 03:43:58','ORI[00000197]',0,'comp_receive_payment_others',0),(1643,2,'AR20180200000035',' [ ORI[00000196] ]','97064',NULL,2,'2018-02-08',NULL,2,2018,2485,2485,0,1,NULL,2,'2018-04-03 03:43:59','ORI[00000196]',0,'comp_receive_payment_others',0),(1644,2,'AR20180200000036',' [ ORI[00000195] ]','3971',NULL,2,'2018-02-08',NULL,2,2018,25,25,0,1,NULL,2,'2018-04-03 03:43:59','ORI[00000195]',0,'comp_receive_payment_others',0),(1645,2,'AR20180200000037',' [ ORI[00000194] ]','37211',NULL,2,'2018-02-04',NULL,2,2018,25,25,0,1,NULL,2,'2018-04-03 03:43:59','ORI[00000194]',0,'comp_receive_payment_others',0),(1646,2,'AR20180200000038',' [ ORI[00000193] ]','28563',NULL,2,'2018-02-02',NULL,2,2018,25,25,0,1,NULL,2,'2018-04-03 03:43:59','ORI[00000193]',0,'comp_receive_payment_others',0),(1648,2,'AP20180200000053','Payment [ PP[00000045] ]','002475',NULL,3,'2018-02-26',NULL,2,2018,1800,1800,0,1,NULL,2,'2018-04-03 04:18:09','PP[00000045]',0,'comp_payment',0),(1649,2,'AP20180200000054','Payment [ PP[00000046] ]','002474',NULL,3,'2018-02-26',NULL,2,2018,1800,1800,0,1,NULL,2,'2018-04-03 04:18:09','PP[00000046]',0,'comp_payment',0),(1650,2,'AP20180200000055','Payment [ PP[00000047] ]','002471',NULL,3,'2018-02-26',NULL,2,2018,1800,1800,0,1,NULL,2,'2018-04-03 04:18:10','PP[00000047]',0,'comp_payment',0),(1651,2,'AP20180200000056','Payment [ PP[00000049] ]','002469',NULL,3,'2018-02-26',NULL,2,2018,1200,1200,0,1,NULL,2,'2018-04-03 04:18:10','PP[00000049]',0,'comp_payment',0),(1652,2,'AP20180200000057','Payment [ PP[00000048] ]','002466',NULL,3,'2018-02-15',NULL,2,2018,16425,16425,0,1,NULL,2,'2018-04-03 04:18:10','PP[00000048]',0,'comp_payment',0),(1653,2,'AP20180200000058','Payment [ PP[00000044] ]','002453',NULL,3,'2018-02-06',NULL,2,2018,110.65,110.65,0,1,NULL,2,'2018-04-03 04:18:10','PP[00000044]',0,'comp_payment',0),(1654,2,'AR20180200000039',' [ ORI[00000220] ]','19213',NULL,2,'2018-02-21',NULL,2,2018,550.43,550.43,0,1,NULL,2,'2018-04-03 04:24:02','ORI[00000220]',0,'comp_receive_payment_others',0),(1657,2,'JL20180200000001','BELANJA SUSUT NILAI FEB 2018','JL02/2018',NULL,1,'2018-02-28',NULL,2,2018,10212.35,10212.35,0,1,NULL,2,'2018-04-03 06:09:57',NULL,0,'',0),(1658,2,'AP20180200000059','Other Payment [OPN[00001105]]]','002444',NULL,3,'2018-02-06',NULL,2,2018,56.2,56.2,0,1,NULL,2,'2018-04-19 04:22:02','Other Payment [OPN[00001105]]]',0,'comp_payment_others',0),(1659,2,'AP20180300000002','Payment [ PP[00000050] ]','002531',NULL,3,'2018-03-18',NULL,3,2018,900,900,0,1,NULL,2,'2018-04-25 07:40:39','PP[00000050]',0,'comp_payment',0),(1660,2,'AP20180300000003','Payment [ PP[00000051] ]','002530',NULL,3,'2018-03-18',NULL,3,2018,1800,1800,0,1,NULL,2,'2018-04-25 07:40:40','PP[00000051]',0,'comp_payment',0),(1661,2,'AP20180300000004','Payment [ PP[00000052] ]','002529',NULL,3,'2018-03-18',NULL,3,2018,1800,1800,0,1,NULL,2,'2018-04-25 07:40:40','PP[00000052]',0,'comp_payment',0),(1662,2,'AP20180300000005','Payment [ PP[00000053] ]','002527',NULL,3,'2018-03-18',NULL,3,2018,1200,1200,0,1,NULL,2,'2018-04-25 07:40:40','PP[00000053]',0,'comp_payment',0),(1663,2,'AP20180300000006','Payment [ PP[00000054] ]','002528',NULL,3,'2018-03-18',NULL,3,2018,1800,1800,0,1,NULL,2,'2018-04-25 07:40:40','PP[00000054]',0,'comp_payment',0),(1664,2,'AP20180300000007','Payment [ PP[00000055] ]','002509',NULL,3,'2018-03-13',NULL,3,2018,938.2,938.2,0,1,NULL,2,'2018-04-25 07:40:41','PP[00000055]',0,'comp_payment',0),(1665,2,'AP20180300000008','Other Payment [OPN[00001121]]]','002488',NULL,3,'2018-03-12',NULL,3,2018,441.6,441.6,0,1,NULL,2,'2018-04-25 07:59:41','Other Payment [OPN[00001121]]]',0,'comp_payment_others',0),(1666,2,'AP20180300000009','Other Payment [OPN[00001120]]]','002534',NULL,3,'2018-03-26',NULL,3,2018,14825,14825,0,1,NULL,2,'2018-04-25 07:59:42','Other Payment [OPN[00001120]]]',0,'comp_payment_others',0),(1667,2,'AP20180300000010','Other Payment [OPN[00001119]]]','002533',NULL,3,'2018-03-21',NULL,3,2018,14825,14825,0,1,NULL,2,'2018-04-25 07:59:42','Other Payment [OPN[00001119]]]',0,'comp_payment_others',0),(1668,2,'AP20180300000011','Other Payment [OPN[00001118]]]','002479',NULL,3,'2018-03-01',NULL,3,2018,3129,3129,0,1,NULL,2,'2018-04-25 07:59:42','Other Payment [OPN[00001118]]]',0,'comp_payment_others',0),(1669,2,'AP20180300000012','Other Payment [OPN[00001117]]]','002535',NULL,3,'2018-03-27',NULL,3,2018,3129,3129,0,1,NULL,2,'2018-04-25 07:59:42','Other Payment [OPN[00001117]]]',0,'comp_payment_others',0),(1670,2,'AP20180300000013','Other Payment [OPN[00001116]]]','002505',NULL,3,'2018-03-13',NULL,3,2018,1204.25,1204.25,0,1,NULL,2,'2018-04-25 07:59:43','Other Payment [OPN[00001116]]]',0,'comp_payment_others',0),(1671,2,'AP20180300000014','Other Payment [OPN[00001115]]]','002532',NULL,3,'2018-03-19',NULL,3,2018,126,126,0,1,NULL,2,'2018-04-25 07:59:44','Other Payment [OPN[00001115]]]',0,'comp_payment_others',0),(1672,2,'AP20180300000015','Other Payment [OPN[00001114]]]','002526',NULL,3,'2018-03-18',NULL,3,2018,312.7,312.7,0,1,NULL,2,'2018-04-25 07:59:44','Other Payment [OPN[00001114]]]',0,'comp_payment_others',0),(1673,2,'AP20180300000016','Other Payment [OPN[00001113]]]','002519',NULL,3,'2018-03-18',NULL,3,2018,248.45,248.45,0,1,NULL,2,'2018-04-25 07:59:44','Other Payment [OPN[00001113]]]',0,'comp_payment_others',0),(1674,2,'AP20180300000017','Other Payment [OPN[00001112]]]','002522',NULL,3,'2018-03-18',NULL,3,2018,208.15,208.15,0,1,NULL,2,'2018-04-25 07:59:45','Other Payment [OPN[00001112]]]',0,'comp_payment_others',0),(1675,2,'AP20180300000018','Other Payment [OPN[00001111]]]','002216',NULL,3,'2018-03-18',NULL,3,2018,7618.55,7618.55,0,1,NULL,2,'2018-04-25 07:59:45','Other Payment [OPN[00001111]]]',0,'comp_payment_others',0),(1676,2,'AP20180300000019','Other Payment [OPN[00001110]]]','002525',NULL,3,'2018-03-18',NULL,3,2018,46110,46110,0,1,NULL,2,'2018-04-25 07:59:46','Other Payment [OPN[00001110]]]',0,'comp_payment_others',0),(1677,2,'AP20180300000020','Other Payment [OPN[00001109]]]','002483',NULL,3,'2018-03-01',NULL,3,2018,1000,1000,0,1,NULL,2,'2018-04-25 07:59:46','Other Payment [OPN[00001109]]]',0,'comp_payment_others',0),(1678,2,'AP20180300000021','Other Payment [OPN[00001108]]]','002478',NULL,3,'2018-03-01',NULL,3,2018,1000,1000,0,1,NULL,2,'2018-04-25 07:59:46','Other Payment [OPN[00001108]]]',0,'comp_payment_others',0),(1679,2,'AP20180300000022','Other Payment [OPN[00001107]]]','002481',NULL,3,'2018-03-01',NULL,3,2018,52258,52258,0,1,NULL,2,'2018-04-25 07:59:46','Other Payment [OPN[00001107]]]',0,'comp_payment_others',0),(1680,2,'AP20180300000023','Other Payment [OPN[00001106]]]','002523',NULL,3,'2018-03-18',NULL,3,2018,1200,1200,0,1,NULL,2,'2018-04-25 07:59:47','Other Payment [OPN[00001106]]]',0,'comp_payment_others',0),(1681,2,'AP20180300000024','Other Payment [OPN[00001104]]]','002513',NULL,3,'2018-03-13',NULL,3,2018,52.8,52.8,0,1,NULL,2,'2018-04-25 07:59:47','Other Payment [OPN[00001104]]]',0,'comp_payment_others',0),(1682,2,'AP20180300000025','Other Payment [OPN[00001103]]]','002515',NULL,3,'2018-03-18',NULL,3,2018,8279.04,8279.04,0,1,NULL,2,'2018-04-25 07:59:47','Other Payment [OPN[00001103]]]',0,'comp_payment_others',0),(1684,2,'AP20180300000027','Other Payment [OPN[00001101]]]','002507',NULL,3,'2018-03-13',NULL,3,2018,255,255,0,1,NULL,2,'2018-04-25 07:59:48','Other Payment [OPN[00001101]]]',0,'comp_payment_others',0),(1685,2,'AP20180300000028','Other Payment [OPN[00001100]]]','002508',NULL,3,'2018-03-13',NULL,3,2018,240,240,0,1,NULL,2,'2018-04-25 07:59:49','Other Payment [OPN[00001100]]]',0,'comp_payment_others',0),(1686,2,'AP20180300000029','Other Payment [OPN[00001099]]]','002498',NULL,3,'2018-03-13',NULL,3,2018,4155.73,4155.73,0,1,NULL,2,'2018-04-25 07:59:49','Other Payment [OPN[00001099]]]',0,'comp_payment_others',0),(1687,2,'AP20180300000030','Other Payment [OPN[00001098]]]','002477',NULL,3,'2018-03-01',NULL,3,2018,45,45,0,1,NULL,2,'2018-04-25 07:59:49','Other Payment [OPN[00001098]]]',0,'comp_payment_others',0),(1689,2,'AP20180300000032','Other Payment [OPN[00001096]]]','002489',NULL,3,'2018-03-12',NULL,3,2018,2020,2020,0,1,NULL,2,'2018-04-25 07:59:50','Other Payment [OPN[00001096]]]',0,'comp_payment_others',0),(1690,2,'AP20180300000033','Other Payment [OPN[00001095]]]','002504',NULL,3,'2018-03-13',NULL,3,2018,222.8,222.8,0,1,NULL,2,'2018-04-25 07:59:50','Other Payment [OPN[00001095]]]',0,'comp_payment_others',0),(1691,2,'AP20180300000034','Other Payment [OPN[00001094]]]','002486',NULL,3,'2018-03-12',NULL,3,2018,350,350,0,1,NULL,2,'2018-04-25 07:59:51','Other Payment [OPN[00001094]]]',0,'comp_payment_others',0),(1692,2,'AP20180300000035','Other Payment [OPN[00001093]]]','002501',NULL,3,'2018-03-13',NULL,3,2018,3541,3541,0,1,NULL,2,'2018-04-25 07:59:51','Other Payment [OPN[00001093]]]',0,'comp_payment_others',0),(1693,2,'AP20180300000036','Other Payment [OPN[00001092]]]','002487',NULL,3,'2018-03-12',NULL,3,2018,2620.85,2620.85,0,1,NULL,2,'2018-04-25 07:59:51','Other Payment [OPN[00001092]]]',0,'comp_payment_others',0),(1694,2,'AP20180300000037','Other Payment [OPN[00001091]]]','002500',NULL,3,'2018-03-13',NULL,3,2018,500,500,0,1,NULL,2,'2018-04-25 07:59:52','Other Payment [OPN[00001091]]]',0,'comp_payment_others',0),(1695,2,'AP20180300000038','Other Payment [OPN[00001090]]]','002510',NULL,3,'2018-03-13',NULL,3,2018,1472.3,1472.3,0,1,NULL,2,'2018-04-25 07:59:52','Other Payment [OPN[00001090]]]',0,'comp_payment_others',0),(1696,2,'AP20180300000039','Other Payment [OPN[00001126]]]','002503',NULL,3,'2018-03-13',NULL,3,2018,70,70,0,1,NULL,2,'2018-04-28 17:57:44','Other Payment [OPN[00001126]]]',0,'comp_payment_others',0),(1697,2,'AP20180300000040','Other Payment [OPN[00001125]]]','002537',NULL,3,'2018-03-29',NULL,3,2018,1258.05,1258.05,0,1,NULL,2,'2018-04-28 17:57:44','Other Payment [OPN[00001125]]]',0,'comp_payment_others',0),(1698,2,'AP20180300000041','Other Payment [OPN[00001124]]]','002493',NULL,3,'2018-03-12',NULL,3,2018,1108.52,1108.52,0,1,NULL,2,'2018-04-28 17:57:44','Other Payment [OPN[00001124]]]',0,'comp_payment_others',0),(1700,2,'AP20180300000043','Other Payment [OPN[00001122]]]','002484',NULL,3,'2018-03-12',NULL,3,2018,1720,1720,0,1,NULL,2,'2018-04-28 17:57:45','Other Payment [OPN[00001122]]]',0,'comp_payment_others',0),(1701,2,'AP20180200000060','Other Payment [OPN[00001064]]]','002467',NULL,3,'2018-02-25',NULL,2,2018,1440,1440,0,1,NULL,2,'2018-04-28 18:17:28','Other Payment [OPN[00001064]]]',0,'comp_payment_others',0),(1702,2,'AP20180300000044','Other Payment [OPN[00001130]]]','002482',NULL,3,'2018-03-01',NULL,3,2018,4540,4540,0,1,NULL,2,'2018-04-28 18:26:49','Other Payment [OPN[00001130]]]',0,'comp_payment_others',0),(1703,2,'AP20180300000045','Other Payment [OPN[00001129]]]','002518',NULL,3,'2018-03-18',NULL,3,2018,169.7,169.7,0,1,NULL,2,'2018-04-28 18:26:50','Other Payment [OPN[00001129]]]',0,'comp_payment_others',0),(1704,2,'AP20180300000046','Other Payment [OPN[00001128]]]','002521',NULL,3,'2018-03-18',NULL,3,2018,900,900,0,1,NULL,2,'2018-04-28 18:26:50','Other Payment [OPN[00001128]]]',0,'comp_payment_others',0),(1705,2,'AP20180200000061','Other Payment [OPN[00001064]]]','002467',NULL,3,'2018-02-25',NULL,2,2018,1440,1440,0,1,NULL,2,'2018-04-28 18:29:52','Other Payment [OPN[00001064]]]',1,'',0),(1706,2,'AR20180200000042',' [ ORI[00000221] ]','002467',NULL,2,'2018-02-25',NULL,2,2018,428.54,428.54,0,1,NULL,2,'2018-04-29 01:57:54','ORI[00000221]',0,'comp_receive_payment_others',0),(1707,2,'AR20180300000001',' [ ORI[00000222] ]','46574',NULL,2,'2018-03-20',NULL,3,2018,211.46,211.46,0,1,NULL,2,'2018-04-29 01:58:00','ORI[00000222]',0,'comp_receive_payment_others',0),(1708,2,'AP20180200000062','Other Payment [OPN[00001132]]]','002467',NULL,3,'2018-02-25',NULL,2,2018,428.54,428.54,0,1,NULL,2,'2018-04-29 01:58:11','Other Payment [OPN[00001132]]]',0,'comp_payment_others',0),(1709,2,'AP20180300000047','Other Payment [OPN[00001131]]]','002476',NULL,3,'2018-03-01',NULL,3,2018,16916.23,16916.23,0,1,NULL,2,'2018-04-29 01:58:16','Other Payment [OPN[00001131]]]',0,'comp_payment_others',0),(1710,2,'AR20180300000002',' [ ORI[00000256] ]','91513',NULL,2,'2018-03-31',NULL,3,2018,331,331,0,1,NULL,2,'2018-04-29 06:11:20','ORI[00000256]',0,'comp_receive_payment_others',0),(1711,2,'AR20180300000003',' [ ORI[00000255] ]','08671',NULL,2,'2018-03-27',NULL,3,2018,119,119,0,1,NULL,2,'2018-04-29 06:11:21','ORI[00000255]',0,'comp_receive_payment_others',0),(1712,2,'AR20180300000004',' [ ORI[00000254] ]','04314',NULL,2,'2018-03-22',NULL,3,2018,162,162,0,1,NULL,2,'2018-04-29 06:11:21','ORI[00000254]',0,'comp_receive_payment_others',0),(1713,2,'AR20180300000005',' [ ORI[00000253] ]','70572',NULL,2,'2018-03-15',NULL,3,2018,605,605,0,1,NULL,2,'2018-04-29 06:11:21','ORI[00000253]',0,'comp_receive_payment_others',0),(1714,2,'AR20180300000006',' [ ORI[00000252] ]','69343',NULL,2,'2018-03-22',NULL,3,2018,25,25,0,1,NULL,2,'2018-04-29 06:11:21','ORI[00000252]',0,'comp_receive_payment_others',0),(1715,2,'AR20180300000007',' [ ORI[00000251] ]','06471',NULL,2,'2018-03-05',NULL,3,2018,1000,1000,0,1,NULL,2,'2018-04-29 06:11:21','ORI[00000251]',0,'comp_receive_payment_others',0),(1716,2,'AR20180300000008',' [ ORI[00000250] ]','08171',NULL,2,'2018-03-22',NULL,3,2018,1400,1400,0,1,NULL,2,'2018-04-29 06:11:22','ORI[00000250]',0,'comp_receive_payment_others',0),(1717,2,'AR20180300000009',' [ ORI[00000249] ]','HIBAH',NULL,2,'2018-03-31',NULL,3,2018,298.99,298.99,0,1,NULL,2,'2018-04-29 06:11:22','ORI[00000249]',0,'comp_receive_payment_others',0),(1718,2,'AR20180300000010',' [ ORI[00000248] ]','53528',NULL,2,'2018-03-29',NULL,3,2018,101.75,101.75,0,1,NULL,2,'2018-04-29 06:11:22','ORI[00000248]',0,'comp_receive_payment_others',0),(1719,2,'AR20180300000011',' [ ORI[00000247] ]','276619',NULL,2,'2018-03-29',NULL,3,2018,1216.6,1216.6,0,1,NULL,2,'2018-04-29 06:11:22','ORI[00000247]',0,'comp_receive_payment_others',0),(1720,2,'AR20180300000012',' [ ORI[00000246] ]','97423',NULL,2,'2018-03-28',NULL,3,2018,40.7,40.7,0,1,NULL,2,'2018-04-29 06:11:23','ORI[00000246]',0,'comp_receive_payment_others',0),(1721,2,'AR20180300000013',' [ ORI[00000245] ]','53082',NULL,2,'2018-03-27',NULL,3,2018,407.05,407.05,0,1,NULL,2,'2018-04-29 06:11:23','ORI[00000245]',0,'comp_receive_payment_others',0),(1722,2,'AR20180300000014',' [ ORI[00000244] ]','X7643',NULL,2,'2018-03-26',NULL,3,2018,25,25,0,1,NULL,2,'2018-04-29 06:11:23','ORI[00000244]',0,'comp_receive_payment_others',0),(1723,2,'AR20180300000015',' [ ORI[00000243] ]','40294',NULL,2,'2018-03-23',NULL,3,2018,1400,1400,0,1,NULL,2,'2018-04-29 06:11:24','ORI[00000243]',0,'comp_receive_payment_others',0),(1724,2,'AR20180300000016',' [ ORI[00000242] ]','54477',NULL,2,'2018-03-23',NULL,3,2018,20.35,20.35,0,1,NULL,2,'2018-04-29 06:11:24','ORI[00000242]',0,'comp_receive_payment_others',0),(1725,2,'AR20180300000017',' [ ORI[00000241] ]','22346',NULL,2,'2018-03-21',NULL,3,2018,20.35,20.35,0,1,NULL,2,'2018-04-29 06:11:24','ORI[00000241]',0,'comp_receive_payment_others',0),(1726,2,'AR20180300000018',' [ ORI[00000240] ]','96789',NULL,2,'2018-03-07',NULL,3,2018,40.7,40.7,0,1,NULL,2,'2018-04-29 06:11:24','ORI[00000240]',0,'comp_receive_payment_others',0),(1727,2,'AR20180300000019',' [ ORI[00000239] ]','07171',NULL,2,'2018-03-12',NULL,3,2018,1000,1000,0,1,NULL,2,'2018-04-29 06:11:25','ORI[00000239]',0,'comp_receive_payment_others',0),(1728,2,'AR20180300000020',' [ ORI[00000238] ]','83617',NULL,2,'2018-03-08',NULL,3,2018,1200,1200,0,1,NULL,2,'2018-04-29 06:11:25','ORI[00000238]',0,'comp_receive_payment_others',0),(1729,2,'AR20180300000021',' [ ORI[00000237] ]','26440',NULL,2,'2018-03-06',NULL,3,2018,800,800,0,1,NULL,2,'2018-04-29 06:11:25','ORI[00000237]',0,'comp_receive_payment_others',0),(1730,2,'AR20180300000022',' [ ORI[00000236] ]','97883',NULL,2,'2018-03-04',NULL,3,2018,1000,1000,0,1,NULL,2,'2018-04-29 06:11:25','ORI[00000236]',0,'comp_receive_payment_others',0),(1731,2,'AR20180300000023',' [ ORI[00000235] ]','38763',NULL,2,'2018-03-04',NULL,3,2018,1000,1000,0,1,NULL,2,'2018-04-29 06:11:26','ORI[00000235]',0,'comp_receive_payment_others',0),(1732,2,'AR20180300000024',' [ ORI[00000234] ]','28934',NULL,2,'2018-03-03',NULL,3,2018,1000,1000,0,1,NULL,2,'2018-04-29 06:11:26','ORI[00000234]',0,'comp_receive_payment_others',0),(1733,2,'AR20180300000025',' [ ORI[00000233] ]','92319',NULL,2,'2018-03-03',NULL,3,2018,2000,2000,0,1,NULL,2,'2018-04-29 06:11:26','ORI[00000233]',0,'comp_receive_payment_others',0),(1734,2,'AR20180300000026',' [ ORI[00000232] ]','19815',NULL,2,'2018-03-03',NULL,3,2018,1000,1000,0,1,NULL,2,'2018-04-29 06:11:26','ORI[00000232]',0,'comp_receive_payment_others',0),(1735,2,'AR20180300000027',' [ ORI[00000231] ]','13412',NULL,2,'2018-03-03',NULL,3,2018,1000,1000,0,1,NULL,2,'2018-04-29 06:11:26','ORI[00000231]',0,'comp_receive_payment_others',0),(1736,2,'AR20180300000028',' [ ORI[00000230] ]','01743',NULL,2,'2018-03-03',NULL,3,2018,1000,1000,0,1,NULL,2,'2018-04-29 06:11:27','ORI[00000230]',0,'comp_receive_payment_others',0),(1737,2,'AR20180300000029',' [ ORI[00000229] ]','38008',NULL,2,'2018-03-03',NULL,3,2018,4000,4000,0,1,NULL,2,'2018-04-29 06:11:27','ORI[00000229]',0,'comp_receive_payment_others',0),(1738,2,'AR20180300000030',' [ ORI[00000228] ]','94535',NULL,2,'2018-03-03',NULL,3,2018,1000,1000,0,1,NULL,2,'2018-04-29 06:11:27','ORI[00000228]',0,'comp_receive_payment_others',0),(1739,2,'AR20180300000031',' [ ORI[00000227] ]','06171',NULL,2,'2018-03-02',NULL,3,2018,1000,1000,0,1,NULL,2,'2018-04-29 06:11:27','ORI[00000227]',0,'comp_receive_payment_others',0),(1740,2,'AR20180300000032',' [ ORI[00000226] ]','62504',NULL,2,'2018-03-01',NULL,3,2018,7710,7710,0,1,NULL,2,'2018-04-29 06:11:27','ORI[00000226]',0,'comp_receive_payment_others',0),(1741,2,'AR20180300000033',' [ ORI[00000225] ]','62505',NULL,2,'2018-03-01',NULL,3,2018,7710,7710,0,1,NULL,2,'2018-04-29 06:11:27','ORI[00000225]',0,'comp_receive_payment_others',0),(1742,2,'AR20180300000034',' [ ORI[00000224] ]','20017',NULL,2,'2018-03-01',NULL,3,2018,1000,1000,0,1,NULL,2,'2018-04-29 06:11:28','ORI[00000224]',0,'comp_receive_payment_others',0),(1743,2,'AR20180300000035',' [ ORI[00000223] ]','06071',NULL,2,'2018-03-01',NULL,3,2018,1000,1000,0,1,NULL,2,'2018-04-29 06:11:28','ORI[00000223]',0,'comp_receive_payment_others',0),(1744,2,'AR20180200000043',' [ ORI[00000257] ]','002462',NULL,2,'2018-02-11',NULL,2,2018,669.17,669.17,0,1,NULL,2,'2018-04-29 06:20:58','ORI[00000257]',0,'comp_receive_payment_others',0),(1745,2,'AR20180300000036',' [ ORI[00000258] ]','85793',NULL,2,'2018-03-01',NULL,3,2018,130.83,130.83,0,1,NULL,2,'2018-04-29 06:21:03','ORI[00000258]',0,'comp_receive_payment_others',0),(1746,2,'AP20180200000063','Other Payment [OPN[00001133]]]','002462',NULL,3,'2018-02-11',NULL,2,2018,669.17,669.17,0,1,NULL,2,'2018-04-29 06:21:16','Other Payment [OPN[00001133]]]',0,'comp_payment_others',0),(1747,2,'AP20180200000064','Other Payment [OPN[00001134]]]','002462',NULL,3,'2018-02-11',NULL,2,2018,865.4,865.4,0,1,NULL,2,'2018-04-29 06:24:23','Other Payment [OPN[00001134]]]',0,'comp_payment_others',0),(1748,2,'AR20180200000044',' [ ORI[00000259] ]','002462',NULL,2,'2018-02-11',NULL,2,2018,865.4,865.4,0,1,NULL,2,'2018-04-29 06:27:43','ORI[00000259]',0,'comp_receive_payment_others',0),(1749,2,'AR20180300000037',' [ ORI[00000260] ]','31102',NULL,2,'2018-03-01',NULL,3,2018,74.6,74.6,0,1,NULL,2,'2018-04-29 06:27:47','ORI[00000260]',0,'comp_receive_payment_others',0),(1750,2,'AP20180300000048','Other Payment [OPN[00001135]]]','CAJ BANK',NULL,3,'2018-03-31',NULL,3,2018,72,72,0,1,NULL,2,'2018-04-29 06:31:21','Other Payment [OPN[00001135]]]',0,'comp_payment_others',0),(1752,2,'AR20180300000039',' [ ORI[00000262] ]','21202',NULL,2,'2018-03-21',NULL,3,2018,25.26,25.26,0,1,NULL,2,'2018-04-29 06:39:03','ORI[00000262]',0,'comp_receive_payment_others',0),(1753,2,'AR20180300000040',' [ ORI[00000263] ]','0000',NULL,2,'2018-03-26',NULL,3,2018,328.21,328.21,0,1,NULL,2,'2018-04-29 06:43:17','ORI[00000263]',0,'comp_receive_payment_others',0),(1754,2,'JL20180300000001','BELANJA SUSUT NILAI BAGI BULAN MAC 2018','JL03/2018',NULL,1,'2018-03-31',NULL,3,2018,10212.35,10212.35,0,1,NULL,2,'2018-04-29 06:52:05',NULL,0,'',0),(1756,2,'AR20180400000001','Posting Sales Invoices [ INV[00000066] ]','IN 000028/2018',NULL,2,'2018-04-18',NULL,4,2018,20140,20140,0,1,NULL,2,'2018-04-30 04:50:05','INV[00000066]',0,'comp_sales_invoice',0),(1757,2,'AR20180400000002','Posting Sales Invoices [ INV[00000065] ]','IN 000027/2018',NULL,2,'2018-04-18',NULL,4,2018,20140,20140,0,1,NULL,2,'2018-04-30 04:50:05','INV[00000065]',0,'comp_sales_invoice',0),(1759,2,'AR20180200000046','Posting Sales Invoices [ INV[00000059] ]','IN00008/2018',NULL,2,'2018-02-13',NULL,2,2018,1526.4,1526.4,0,1,NULL,2,'2018-04-30 04:50:13','INV[00000059]',0,'comp_sales_invoice',0),(1762,2,'AR20180300000041','Posting Sales Invoices [ INV[00000064] ]','IN 000021/2018',NULL,2,'2018-03-26',NULL,3,2018,41234,41234,0,1,NULL,2,'2018-04-30 04:50:19','INV[00000064]',0,'comp_sales_invoice',0),(1763,2,'AR20180300000042','Posting Sales Invoices [ INV[00000067] ]','IN 000026/2018',NULL,2,'2018-03-27',NULL,3,2018,32254.74,32254.74,0,1,NULL,2,'2018-04-30 04:58:59','INV[00000067]',0,'comp_sales_invoice',0),(1767,2,'AR20180300000043','Posting Sales Invoices [ INV[00000063] ]','IN00013/2018',NULL,2,'2018-03-01',NULL,3,2018,40000,40000,0,1,NULL,2,'2018-05-06 07:25:01','INV[00000063]',0,'comp_sales_invoice',0),(1772,2,'AR20180200000052','Posting Sales Invoices [ INV[00000061] ]','IN 00005/2018',NULL,2,'2018-02-04',NULL,2,2018,20140,20140,0,1,NULL,2,'2018-05-06 07:38:49','INV[00000061]',0,'comp_sales_invoice',0),(1773,2,'AR20180300000046','Posting Sales Invoices [ INV[00000062] ]','IN 00007/2018',NULL,2,'2018-03-01',NULL,3,2018,420437.2,420437.2,0,1,NULL,2,'2018-05-06 09:03:07','INV[00000062]',0,'comp_sales_invoice',0),(1774,2,'AR20180300000047','Posting Sales Invoices [ INV[00000060] ]','INM 00002/2018',NULL,2,'2018-03-01',NULL,3,2018,20140,20140,0,1,NULL,2,'2018-05-06 09:03:07','INV[00000060]',0,'comp_sales_invoice',0),(1775,2,'JL20180300000002','PELARASAN SUSUT NILAI BAGI BANGUNAN','PELASAN 1',NULL,1,'2018-03-31',NULL,3,2018,23250,23250,0,1,NULL,2,'2018-05-06 09:55:48',NULL,0,'',0),(1776,2,'AP20180400000002','Payment [ PP[00000057] ]','002589',NULL,3,'2018-04-24',NULL,4,2018,1800,1800,0,1,NULL,2,'2018-05-26 17:48:37','PP[00000057]',0,'comp_payment',0),(1777,2,'AP20180400000003','Payment [ PP[00000059] ]','002588',NULL,3,'2018-04-24',NULL,4,2018,1200,1200,0,1,NULL,2,'2018-05-26 17:48:38','PP[00000059]',0,'comp_payment',0),(1778,2,'AP20180400000004','Payment [ PP[00000056] ]','002581',NULL,3,'2018-04-12',NULL,4,2018,1040.1,1040.1,0,1,NULL,2,'2018-05-26 17:48:39','PP[00000056]',0,'comp_payment',0),(1779,2,'AP20180400000005','Payment [ PP[00000058] ]','002582',NULL,3,'2018-04-12',NULL,4,2018,2078.24,2078.24,0,1,NULL,2,'2018-05-26 17:48:39','PP[00000058]',0,'comp_payment',0),(1780,2,'AP20180400000006','Other Payment [OPN[00001179]]]','CAJ BANK',NULL,3,'2018-04-30',NULL,4,2018,138.86,138.86,0,1,NULL,2,'2018-05-27 04:14:56','Other Payment [OPN[00001179]]]',0,'comp_payment_others',0),(1781,2,'AP20180400000007','Other Payment [OPN[00001178]]]','002592',NULL,3,'2018-04-30',NULL,4,2018,1386.3,1386.3,0,1,NULL,2,'2018-05-27 04:14:56','Other Payment [OPN[00001178]]]',0,'comp_payment_others',0),(1782,2,'AP20180400000008','Other Payment [OPN[00001177]]]','002540',NULL,3,'2018-04-09',NULL,4,2018,10000,10000,0,1,NULL,2,'2018-05-27 04:14:57','Other Payment [OPN[00001177]]]',0,'comp_payment_others',0),(1783,2,'AP20180400000009','Other Payment [OPN[00001176]]]','002538',NULL,3,'2018-04-03',NULL,4,2018,17276.39,17276.39,0,1,NULL,2,'2018-05-27 04:14:57','Other Payment [OPN[00001176]]]',0,'comp_payment_others',0),(1784,2,'AP20180400000010','Other Payment [OPN[00001175]]]','002565',NULL,3,'2018-04-15',NULL,4,2018,900,900,0,1,NULL,2,'2018-05-27 04:14:57','Other Payment [OPN[00001175]]]',0,'comp_payment_others',0),(1785,2,'AP20180400000011','Other Payment [OPN[00001174]]]','',NULL,3,'2018-04-15',NULL,4,2018,10000,10000,0,1,NULL,2,'2018-05-27 04:14:58','Other Payment [OPN[00001174]]]',0,'comp_payment_others',0),(1787,2,'AP20180400000013','Other Payment [OPN[00001172]]]','002553',NULL,3,'2018-04-12',NULL,4,2018,226.02,226.02,0,1,NULL,2,'2018-05-27 04:14:58','Other Payment [OPN[00001172]]]',0,'comp_payment_others',0),(1788,2,'AP20180400000014','Other Payment [OPN[00001171]]]','002555',NULL,3,'2018-04-12',NULL,4,2018,411.6,411.6,0,1,NULL,2,'2018-05-27 04:14:58','Other Payment [OPN[00001171]]]',0,'comp_payment_others',0),(1789,2,'AP20180400000015','Other Payment [OPN[00001170]]]','002556',NULL,3,'2018-04-12',NULL,4,2018,732.6,732.6,0,1,NULL,2,'2018-05-27 04:14:59','Other Payment [OPN[00001170]]]',0,'comp_payment_others',0),(1790,2,'AP20180400000016','Other Payment [OPN[00001169]]]','002558',NULL,3,'2018-04-12',NULL,4,2018,5088,5088,0,1,NULL,2,'2018-05-27 04:14:59','Other Payment [OPN[00001169]]]',0,'comp_payment_others',0),(1791,2,'AP20180400000017','Other Payment [OPN[00001168]]]','002567',NULL,3,'2018-04-17',NULL,4,2018,24592,24592,0,1,NULL,2,'2018-05-27 04:14:59','Other Payment [OPN[00001168]]]',0,'comp_payment_others',0),(1792,2,'AP20180400000018','Other Payment [OPN[00001167]]]','002593',NULL,3,'2018-04-30',NULL,4,2018,1600,1600,0,1,NULL,2,'2018-05-27 04:15:00','Other Payment [OPN[00001167]]]',0,'comp_payment_others',0),(1793,2,'AP20180400000019','Other Payment [OPN[00001166]]]','OO2571',NULL,3,'2018-04-17',NULL,4,2018,4032.8,4032.8,0,1,NULL,2,'2018-05-27 04:15:00','Other Payment [OPN[00001166]]]',0,'comp_payment_others',0),(1795,2,'AP20180400000021','Other Payment [OPN[00001164]]]','002586',NULL,3,'2018-04-24',NULL,4,2018,3400,3400,0,1,NULL,2,'2018-05-27 04:15:01','Other Payment [OPN[00001164]]]',0,'comp_payment_others',0),(1796,2,'AP20180400000022','Other Payment [OPN[00001163]]]','002595',NULL,3,'2018-04-30',NULL,4,2018,979,979,0,1,NULL,2,'2018-05-27 04:15:01','Other Payment [OPN[00001163]]]',0,'comp_payment_others',0),(1797,2,'AP20180400000023','Other Payment [OPN[00001162]]]','002584',NULL,3,'2018-04-22',NULL,4,2018,1350,1350,0,1,NULL,2,'2018-05-27 04:15:01','Other Payment [OPN[00001162]]]',0,'comp_payment_others',0),(1798,2,'AP20180400000024','Other Payment [OPN[00001161]]]','002572',NULL,3,'2018-04-12',NULL,4,2018,290,290,0,1,NULL,2,'2018-05-27 04:15:02','Other Payment [OPN[00001161]]]',0,'comp_payment_others',0),(1799,2,'AP20180400000025','Other Payment [OPN[00001160]]]','002585',NULL,3,'2018-04-22',NULL,4,2018,90,90,0,1,NULL,2,'2018-05-27 04:15:02','Other Payment [OPN[00001160]]]',0,'comp_payment_others',0),(1800,2,'AP20180400000026','Other Payment [OPN[00001159]]]','002548',NULL,3,'2018-04-12',NULL,4,2018,100,100,0,1,NULL,2,'2018-05-27 04:15:02','Other Payment [OPN[00001159]]]',0,'comp_payment_others',0),(1801,2,'AP20180400000027','Other Payment [OPN[00001158]]]','002568',NULL,3,'2018-04-17',NULL,4,2018,30000,30000,0,1,NULL,2,'2018-05-27 04:15:02','Other Payment [OPN[00001158]]]',0,'comp_payment_others',0),(1802,2,'AP20180400000028','Other Payment [OPN[00001156]]]','002591',NULL,3,'2018-04-24',NULL,4,2018,29965.42,29965.42,0,1,NULL,2,'2018-05-27 04:15:03','Other Payment [OPN[00001156]]]',0,'comp_payment_others',0),(1803,2,'AP20180400000029','Other Payment [OPN[00001155]]]','002576',NULL,3,'2018-04-22',NULL,4,2018,21549.05,21549.05,0,1,NULL,2,'2018-05-27 04:15:03','Other Payment [OPN[00001155]]]',0,'comp_payment_others',0),(1804,2,'AP20180400000030','Other Payment [OPN[00001154]]]','002564',NULL,3,'2018-04-12',NULL,4,2018,2552.4,2552.4,0,1,NULL,2,'2018-05-27 04:15:03','Other Payment [OPN[00001154]]]',0,'comp_payment_others',0),(1805,2,'AP20180400000031','Other Payment [OPN[00001153]]]','002562',NULL,3,'2018-04-12',NULL,4,2018,2449.5,2449.5,0,1,NULL,2,'2018-05-27 04:15:04','Other Payment [OPN[00001153]]]',0,'comp_payment_others',0),(1806,2,'AP20180400000032','Other Payment [OPN[00001152]]]','002563',NULL,3,'2018-04-12',NULL,4,2018,1482.46,1482.46,0,1,NULL,2,'2018-05-27 04:15:04','Other Payment [OPN[00001152]]]',0,'comp_payment_others',0),(1807,2,'AP20180400000033','Other Payment [OPN[00001151]]]','002569',NULL,3,'2018-04-17',NULL,4,2018,2000,2000,0,1,NULL,2,'2018-05-27 04:15:04','Other Payment [OPN[00001151]]]',0,'comp_payment_others',0),(1808,2,'AP20180400000034','Other Payment [OPN[00001150]]]','002574',NULL,3,'2018-04-18',NULL,4,2018,1850,1850,0,1,NULL,2,'2018-05-27 04:15:04','Other Payment [OPN[00001150]]]',0,'comp_payment_others',0),(1809,2,'AP20180400000035','Other Payment [OPN[00001149]]]','002573',NULL,3,'2018-04-18',NULL,4,2018,585,585,0,1,NULL,2,'2018-05-27 04:15:05','Other Payment [OPN[00001149]]]',0,'comp_payment_others',0),(1810,2,'AP20180400000036','Other Payment [OPN[00001148]]]','002580',NULL,3,'2018-04-22',NULL,4,2018,7610.65,7610.65,0,1,NULL,2,'2018-05-27 04:15:05','Other Payment [OPN[00001148]]]',0,'comp_payment_others',0),(1812,2,'AP20180400000038','Other Payment [OPN[00001146]]]','002603',NULL,3,'2018-04-07',NULL,4,2018,5586,5586,0,1,NULL,2,'2018-05-27 04:15:06','Other Payment [OPN[00001146]]]',0,'comp_payment_others',0),(1813,2,'AP20180400000039','Other Payment [OPN[00001145]]]','002543',NULL,3,'2018-04-12',NULL,4,2018,42.8,42.8,0,1,NULL,2,'2018-05-27 04:15:06','Other Payment [OPN[00001145]]]',0,'comp_payment_others',0),(1814,2,'AP20180400000040','Other Payment [OPN[00001144]]]','002544',NULL,3,'2018-04-12',NULL,4,2018,3541,3541,0,1,NULL,2,'2018-05-27 04:15:06','Other Payment [OPN[00001144]]]',0,'comp_payment_others',0),(1815,2,'AP20180400000041','Other Payment [OPN[00001143]]]','002546',NULL,3,'2018-04-12',NULL,4,2018,178.4,178.4,0,1,NULL,2,'2018-05-27 04:15:07','Other Payment [OPN[00001143]]]',0,'comp_payment_others',0),(1816,2,'AP20180400000042','Other Payment [OPN[00001142]]]','002559',NULL,3,'2018-04-12',NULL,4,2018,155,155,0,1,NULL,2,'2018-05-27 04:15:07','Other Payment [OPN[00001142]]]',0,'comp_payment_others',0),(1817,2,'AP20180400000043','Other Payment [OPN[00001141]]]','002550',NULL,3,'2018-04-12',NULL,4,2018,1235.07,1235.07,0,1,NULL,2,'2018-05-27 04:15:07','Other Payment [OPN[00001141]]]',0,'comp_payment_others',0),(1818,2,'AP20180400000044','Other Payment [OPN[00001140]]]','002579',NULL,3,'2018-04-22',NULL,4,2018,510,510,0,1,NULL,2,'2018-05-27 04:15:07','Other Payment [OPN[00001140]]]',0,'comp_payment_others',0),(1819,2,'AP20180400000045','Other Payment [OPN[00001139]]]','002557',NULL,3,'2018-04-12',NULL,4,2018,38.16,38.16,0,1,NULL,2,'2018-05-27 04:15:07','Other Payment [OPN[00001139]]]',0,'comp_payment_others',0),(1820,2,'AP20180400000046','Other Payment [OPN[00001138]]]','002575',NULL,3,'2018-04-22',NULL,4,2018,8064.89,8064.89,0,1,NULL,2,'2018-05-27 04:15:08','Other Payment [OPN[00001138]]]',0,'comp_payment_others',0),(1821,2,'AP20180400000047','Other Payment [OPN[00001137]]]','002566',NULL,3,'2018-04-16',NULL,4,2018,2215,2215,0,1,NULL,2,'2018-05-27 04:15:08','Other Payment [OPN[00001137]]]',0,'comp_payment_others',0),(1822,2,'AP20180400000048','Other Payment [OPN[00001136]]]','002570',NULL,3,'2018-04-17',NULL,4,2018,1469.86,1469.86,0,1,NULL,2,'2018-05-27 04:15:08','Other Payment [OPN[00001136]]]',0,'comp_payment_others',0),(1823,2,'AR20180400000003','Posting Sales Invoices [ INV[00000068] ]','IN 000020.2018',NULL,2,'2018-04-01',NULL,4,2018,231025.26,231025.26,0,1,NULL,2,'2018-05-27 07:12:43','INV[00000068]',0,'comp_sales_invoice',0),(1826,2,'AR20180400000004',' [ ORI[00000280] ]','28974',NULL,2,'2018-04-24',NULL,4,2018,249.32,249.32,0,1,NULL,2,'2018-05-27 08:05:51','ORI[00000280]',0,'comp_receive_payment_others',0),(1827,2,'AR20180400000005',' [ ORI[00000278] ]','55452',NULL,2,'2018-04-24',NULL,4,2018,4187,4187,0,1,NULL,2,'2018-05-27 08:05:51','ORI[00000278]',0,'comp_receive_payment_others',0),(1828,2,'AR20180400000006',' [ ORI[00000277] ]','HIBAH',NULL,2,'2018-04-30',NULL,4,2018,293.76,293.76,0,1,NULL,2,'2018-05-27 08:05:51','ORI[00000277]',0,'comp_receive_payment_others',0),(1829,2,'AR20180400000007',' [ ORI[00000276] ]','35099',NULL,2,'2018-04-28',NULL,4,2018,1200,1200,0,1,NULL,2,'2018-05-27 08:05:52','ORI[00000276]',0,'comp_receive_payment_others',0),(1830,2,'AR20180400000008',' [ ORI[00000275] ]','811671',NULL,2,'2018-04-26',NULL,4,2018,1400,1400,0,1,NULL,2,'2018-05-27 08:05:52','ORI[00000275]',0,'comp_receive_payment_others',0),(1831,2,'AR20180400000009',' [ ORI[00000274] ]','98264',NULL,2,'2018-04-25',NULL,4,2018,162,162,0,1,NULL,2,'2018-05-27 08:05:52','ORI[00000274]',0,'comp_receive_payment_others',0),(1832,2,'AR20180400000010',' [ ORI[00000273] ]','76420',NULL,2,'2018-04-19',NULL,4,2018,1200,1200,0,1,NULL,2,'2018-05-27 08:05:52','ORI[00000273]',0,'comp_receive_payment_others',0),(1833,2,'AR20180400000011',' [ ORI[00000272] ]','162',NULL,2,'2018-04-18',NULL,4,2018,162,162,0,1,NULL,2,'2018-05-27 08:05:53','ORI[00000272]',0,'comp_receive_payment_others',0),(1834,2,'AR20180400000012',' [ ORI[00000271] ]','81699',NULL,2,'2018-04-18',NULL,4,2018,632,632,0,1,NULL,2,'2018-05-27 08:05:53','ORI[00000271]',0,'comp_receive_payment_others',0),(1835,2,'AR20180400000013',' [ ORI[00000270] ]','327124',NULL,2,'2018-04-16',NULL,4,2018,5635,5635,0,1,NULL,2,'2018-05-27 08:05:53','ORI[00000270]',0,'comp_receive_payment_others',0),(1836,2,'AR20180400000014',' [ ORI[00000269] ]','329621',NULL,2,'2018-04-16',NULL,4,2018,10120,10120,0,1,NULL,2,'2018-05-27 08:05:53','ORI[00000269]',0,'comp_receive_payment_others',0),(1837,2,'AR20180400000015',' [ ORI[00000268] ]','54526',NULL,2,'2018-04-12',NULL,4,2018,120000,120000,0,1,NULL,2,'2018-05-27 08:05:54','ORI[00000268]',0,'comp_receive_payment_others',0),(1838,2,'AR20180400000016',' [ ORI[00000267] ]','202.00',NULL,2,'2018-04-11',NULL,4,2018,202,202,0,1,NULL,2,'2018-05-27 08:05:54','ORI[00000267]',0,'comp_receive_payment_others',0),(1839,2,'AR20180400000017',' [ ORI[00000266] ]','904000',NULL,2,'2018-04-09',NULL,4,2018,325.41,325.41,0,1,NULL,2,'2018-05-27 08:05:54','ORI[00000266]',0,'comp_receive_payment_others',0),(1840,2,'AR20180400000018',' [ ORI[00000265] ]','BR/UMTJ027/04/2018',NULL,2,'2018-04-23',NULL,4,2018,523.2,523.2,0,1,NULL,2,'2018-05-27 08:05:55','ORI[00000265]',0,'comp_receive_payment_others',0),(1841,2,'AR20180400000019',' [ ORI[00000264] ]','002571',NULL,2,'2018-04-17',NULL,4,2018,4032.8,4032.8,0,1,NULL,2,'2018-05-27 08:05:55','ORI[00000264]',0,'comp_receive_payment_others',0),(1842,2,'JL20180400000001','BELANJA SUSUT NILAI BAGI BULAN APRIL 2018','JL0004/2018',NULL,1,'2018-04-30',NULL,4,2018,2462.35,2462.35,0,1,NULL,2,'2018-05-27 08:38:49',NULL,0,'',0),(1844,2,'AR20180400000021','Posting Received Payment [ RP[00000033] ]','IN00007/2018',NULL,2,'2018-04-25',NULL,4,2018,420437.2,420437.2,0,1,NULL,2,'2018-05-27 08:41:13','RP[00000033]',0,'comp_receive_payment',0),(1845,2,'AR20180400000022','Posting Received Payment [ RP[00000032] ]','IN 00008/2018',NULL,2,'2018-04-19',NULL,4,2018,1526.4,1526.4,0,1,NULL,2,'2018-05-27 08:41:13','RP[00000032]',0,'comp_receive_payment',0),(1846,2,'AR20180400000023','Posting Received Payment [ RP[00000031] ]','26500',NULL,2,'2018-04-05',NULL,4,2018,40000,40000,0,1,NULL,2,'2018-05-27 08:41:13','RP[00000031]',0,'comp_receive_payment',0),(1847,2,'AR20180400000024','Posting Sales Invoices [ INV[00000070] ]','IN 00030/2018',NULL,2,'2018-04-30',NULL,4,2018,20000,20000,0,1,NULL,2,'2018-05-27 09:01:59','INV[00000070]',0,'comp_sales_invoice',0),(1848,2,'AR20180400000025','Posting Sales Invoices [ INV[00000071] ]','IN 00031/2018',NULL,2,'2018-04-30',NULL,4,2018,40000,40000,0,1,NULL,2,'2018-05-27 09:01:59','INV[00000071]',0,'comp_sales_invoice',0),(1849,2,'AR20180400000026','Posting Sales Invoices [ INV[00000069] ]','IN 00029/18',NULL,2,'2018-04-22',NULL,4,2018,22748.13,22748.13,0,1,NULL,2,'2018-05-27 09:01:59','INV[00000069]',0,'comp_sales_invoice',0),(1850,2,'AR20180400000027','Posting Sales Invoices [ INV[00000072] ]','IN 00033/2018',NULL,2,'2018-04-12',NULL,4,2018,34285.7,34285.7,0,1,NULL,2,'2018-05-27 09:02:00','INV[00000072]',0,'comp_sales_invoice',0),(1851,2,'AR20180400000028','Posting Sales Invoices [ INV[00000073] ]','IN 00034/2018',NULL,2,'2018-04-12',NULL,4,2018,8480,8480,0,1,NULL,2,'2018-05-27 09:02:00','INV[00000073]',0,'comp_sales_invoice',0),(1853,2,'AP20180200000065','Other Payment [OPN[00001084]]]','002443',NULL,3,'2018-02-06',NULL,2,2018,5623.66,5623.66,0,1,NULL,2,'2018-05-28 04:45:30','Other Payment [OPN[00001084]]]',0,'comp_payment_others',0),(1854,2,'AP20180300000050','Other Payment [OPN[00001102]]]','002511',NULL,3,'2018-03-13',NULL,3,2018,5073.7,5073.7,0,1,NULL,2,'2018-05-28 04:45:35','Other Payment [OPN[00001102]]]',0,'comp_payment_others',0),(1855,2,'AP20180400000050','Other Payment [OPN[00001147]]]','002542',NULL,3,'2018-04-12',NULL,4,2018,5073.7,5073.7,0,1,NULL,2,'2018-05-28 04:46:04','Other Payment [OPN[00001147]]]',0,'comp_payment_others',0),(1856,2,'AP20180400000051','Other Payment [OPN[00001173]]]','002539',NULL,3,'2018-04-03',NULL,4,2018,3129,3129,0,1,NULL,2,'2018-05-28 07:53:56','Other Payment [OPN[00001173]]]',0,'comp_payment_others',0),(1857,2,'AP20180100000060','Other Payment [OPN[00001039]]]','002394',NULL,3,'2018-01-07',NULL,1,2018,3129,3129,0,1,NULL,2,'2018-05-28 07:54:01','Other Payment [OPN[00001039]]]',0,'comp_payment_others',0),(1858,2,'AP20180400000052','Other Payment [OPN[00001165]]]','002571',NULL,3,'2018-04-17',NULL,4,2018,4556,4556,0,1,NULL,2,'2018-05-28 07:58:43','Other Payment [OPN[00001165]]]',0,'comp_payment_others',0),(1859,2,'AP20180300000051','Other Payment [OPN[00001180]]]','002536',NULL,3,'2018-03-19',NULL,3,2018,1500.68,1500.68,0,1,NULL,2,'2018-05-30 03:06:10','Other Payment [OPN[00001180]]]',0,'comp_payment_others',0),(1860,2,'AP20180300000052','Other Payment [OPN[00001123]]]','002536',NULL,3,'2018-03-19',NULL,3,2018,1750,1750,0,1,NULL,2,'2018-05-30 03:06:10','Other Payment [OPN[00001123]]]',0,'comp_payment_others',0),(1861,2,'AR20180300000049',' [ ORI[00000279] ]','002536',NULL,2,'2018-03-19',NULL,3,2018,1500.68,1500.68,0,1,NULL,2,'2018-05-30 03:06:58','ORI[00000279]',0,'comp_receive_payment_others',0),(1862,2,'AP20180500000001','Payment [ PP[00000061] ]','002648',NULL,3,'2018-05-21',NULL,5,2018,1800,1800,0,1,NULL,2,'2018-07-14 07:42:10','PP[00000061]',0,'comp_payment',0),(1863,2,'AP20180500000002','Payment [ PP[00000062] ]','002646',NULL,3,'2018-05-21',NULL,5,2018,1200,1200,0,1,NULL,2,'2018-07-14 07:42:11','PP[00000062]',0,'comp_payment',0),(1864,2,'AP20180500000003','Payment [ PP[00000063] ]','002649',NULL,3,'2018-05-21',NULL,5,2018,900,900,0,1,NULL,2,'2018-07-14 07:42:11','PP[00000063]',0,'comp_payment',0),(1865,2,'AP20180500000004','Payment [ PP[00000064] ]','002647',NULL,3,'2018-05-21',NULL,5,2018,1800,1800,0,1,NULL,2,'2018-07-14 07:42:11','PP[00000064]',0,'comp_payment',0),(1866,2,'AP20180500000005','Payment [ PP[00000060] ]','002611',NULL,3,'2018-05-14',NULL,5,2018,380,380,0,1,NULL,2,'2018-07-14 07:42:13','PP[00000060]',0,'comp_payment',0),(1867,2,'AR20180500000001',' [ ORI[00000282] ]','48004',NULL,2,'2018-05-27',NULL,5,2018,339.15,339.15,0,1,NULL,2,'2018-07-15 05:09:06','ORI[00000282]',0,'comp_receive_payment_others',0),(1868,2,'AR20180500000002',' [ ORI[00000281] ]','002600',NULL,2,'2018-05-07',NULL,5,2018,1260.49,1260.49,0,1,NULL,2,'2018-07-15 05:09:06','ORI[00000281]',0,'comp_receive_payment_others',0),(1869,2,'AP20180500000006','Other Payment [OPN[00001223]]]','002600',NULL,3,'2018-05-07',NULL,5,2018,1260.49,1260.49,0,1,NULL,2,'2018-07-15 05:09:32','Other Payment [OPN[00001223]]]',0,'comp_payment_others',0),(1870,2,'AP20180500000007','Other Payment [OPN[00001222]]]','002600',NULL,3,'2018-05-07',NULL,5,2018,1600,1600,0,1,NULL,2,'2018-07-15 05:09:32','Other Payment [OPN[00001222]]]',0,'comp_payment_others',0),(1871,2,'AP20180500000008','Other Payment [OPN[00001221]]]','002652',NULL,3,'2018-05-28',NULL,5,2018,405,405,0,1,NULL,2,'2018-07-15 05:09:33','Other Payment [OPN[00001221]]]',0,'comp_payment_others',0),(1872,2,'AP20180500000009','Other Payment [OPN[00001220]]]','002651',NULL,3,'2018-05-28',NULL,5,2018,1204.24,1204.24,0,1,NULL,2,'2018-07-15 05:09:33','Other Payment [OPN[00001220]]]',0,'comp_payment_others',0),(1873,2,'AP20180500000010','Other Payment [OPN[00001219]]]','002505',NULL,3,'2018-05-08',NULL,5,2018,6488,6488,0,1,NULL,2,'2018-07-15 05:09:33','Other Payment [OPN[00001219]]]',0,'comp_payment_others',0),(1874,2,'AP20180500000011','Other Payment [OPN[00001218]]]','002641',NULL,3,'2018-05-21',NULL,5,2018,6316.16,6316.16,0,1,NULL,2,'2018-07-15 05:09:34','Other Payment [OPN[00001218]]]',0,'comp_payment_others',0),(1875,2,'AP20180500000012','Other Payment [OPN[00001217]]]','002624',NULL,3,'2018-05-16',NULL,5,2018,15800,15800,0,1,NULL,2,'2018-07-15 05:09:34','Other Payment [OPN[00001217]]]',0,'comp_payment_others',0),(1876,2,'AP20180500000013','Other Payment [OPN[00001216]]]','002655',NULL,3,'2018-05-30',NULL,5,2018,1826,1826,0,1,NULL,2,'2018-07-15 05:09:35','Other Payment [OPN[00001216]]]',0,'comp_payment_others',0),(1877,2,'AP20180500000014','Other Payment [OPN[00001215]]]','002598',NULL,3,'2018-05-07',NULL,5,2018,3129,3129,0,1,NULL,2,'2018-07-15 05:09:36','Other Payment [OPN[00001215]]]',0,'comp_payment_others',0),(1878,2,'AP20180500000015','Other Payment [OPN[00001214]]]','002597',NULL,3,'2018-05-07',NULL,5,2018,17276.39,17276.39,0,1,NULL,2,'2018-07-15 05:09:36','Other Payment [OPN[00001214]]]',0,'comp_payment_others',0),(1879,2,'AP20180500000016','Other Payment [OPN[00001213]]]','002638',NULL,3,'2018-05-20',NULL,5,2018,186.6,186.6,0,1,NULL,2,'2018-07-15 05:09:36','Other Payment [OPN[00001213]]]',0,'comp_payment_others',0),(1880,2,'AP20180500000017','Other Payment [OPN[00001212]]]','002601',NULL,3,'2018-05-07',NULL,5,2018,6000,6000,0,1,NULL,2,'2018-07-15 05:09:37','Other Payment [OPN[00001212]]]',0,'comp_payment_others',0),(1881,2,'AP20180500000018','Other Payment [OPN[00001211]]]','002637',NULL,3,'2018-05-20',NULL,5,2018,2052.86,2052.86,0,1,NULL,2,'2018-07-15 05:09:37','Other Payment [OPN[00001211]]]',0,'comp_payment_others',0),(1882,2,'AP20180500000019','Other Payment [OPN[00001210]]]','002603',NULL,3,'2018-05-07',NULL,5,2018,5586,5586,0,1,NULL,2,'2018-07-15 05:09:37','Other Payment [OPN[00001210]]]',0,'comp_payment_others',0),(1883,2,'AP20180500000020','Other Payment [OPN[00001209]]]','002621',NULL,3,'2018-05-16',NULL,5,2018,340.06,340.06,0,1,NULL,2,'2018-07-15 05:09:37','Other Payment [OPN[00001209]]]',0,'comp_payment_others',0),(1884,2,'AP20180500000021','Other Payment [OPN[00001208]]]','002631',NULL,3,'2018-05-20',NULL,5,2018,1509.6,1509.6,0,1,NULL,2,'2018-07-15 05:09:37','Other Payment [OPN[00001208]]]',0,'comp_payment_others',0),(1885,2,'AP20180500000022','Other Payment [OPN[00001207]]]','002625',NULL,3,'2018-05-17',NULL,5,2018,320,320,0,1,NULL,2,'2018-07-15 05:09:38','Other Payment [OPN[00001207]]]',0,'comp_payment_others',0),(1886,2,'AP20180500000023','Other Payment [OPN[00001206]]]','002602',NULL,3,'2018-05-07',NULL,5,2018,12340,12340,0,1,NULL,2,'2018-07-15 05:09:38','Other Payment [OPN[00001206]]]',0,'comp_payment_others',0),(1887,2,'AP20180500000024','Other Payment [OPN[00001205]]]','002614',NULL,3,'2018-05-16',NULL,5,2018,497.7,497.7,0,1,NULL,2,'2018-07-15 05:09:38','Other Payment [OPN[00001205]]]',0,'comp_payment_others',0),(1888,2,'AP20180500000025','Other Payment [OPN[00001204]]]','002634',NULL,3,'2018-05-20',NULL,5,2018,1476,1476,0,1,NULL,2,'2018-07-15 05:09:39','Other Payment [OPN[00001204]]]',0,'comp_payment_others',0),(1889,2,'AP20180500000026','Other Payment [OPN[00001203]]]','002629',NULL,3,'2018-05-20',NULL,5,2018,1472.3,1472.3,0,1,NULL,2,'2018-07-15 05:09:39','Other Payment [OPN[00001203]]]',0,'comp_payment_others',0),(1890,2,'AP20180500000027','Other Payment [OPN[00001202]]]','002619',NULL,3,'2018-05-16',NULL,5,2018,1454.3,1454.3,0,1,NULL,2,'2018-07-15 05:09:40','Other Payment [OPN[00001202]]]',0,'comp_payment_others',0),(1891,2,'AP20180500000028','Other Payment [OPN[00001201]]]','002633',NULL,3,'2018-05-20',NULL,5,2018,2004.6,2004.6,0,1,NULL,2,'2018-07-15 05:09:40','Other Payment [OPN[00001201]]]',0,'comp_payment_others',0),(1892,2,'AP20180500000029','Other Payment [OPN[00001200]]]','002618',NULL,3,'2018-05-16',NULL,5,2018,382.66,382.66,0,1,NULL,2,'2018-07-15 05:09:40','Other Payment [OPN[00001200]]]',0,'comp_payment_others',0),(1893,2,'AP20180500000030','Other Payment [OPN[00001199]]]','002635',NULL,3,'2018-05-20',NULL,5,2018,4158.29,4158.29,0,1,NULL,2,'2018-07-15 05:09:40','Other Payment [OPN[00001199]]]',0,'comp_payment_others',0),(1894,2,'AP20180500000031','Other Payment [OPN[00001198]]]','002623',NULL,3,'2018-05-16',NULL,5,2018,515.2,515.2,0,1,NULL,2,'2018-07-15 05:09:40','Other Payment [OPN[00001198]]]',0,'comp_payment_others',0),(1895,2,'AP20180500000032','Other Payment [OPN[00001197]]]','002645',NULL,3,'2018-05-21',NULL,5,2018,7610.65,7610.65,0,1,NULL,2,'2018-07-15 05:09:41','Other Payment [OPN[00001197]]]',0,'comp_payment_others',0),(1896,2,'AP20180500000033','Other Payment [OPN[00001196]]]','002613',NULL,3,'2018-05-16',NULL,5,2018,87,87,0,1,NULL,2,'2018-07-15 05:09:41','Other Payment [OPN[00001196]]]',0,'comp_payment_others',0),(1897,2,'AP20180500000034','Other Payment [OPN[00001195]]]','002632',NULL,3,'2018-05-20',NULL,5,2018,1009.2,1009.2,0,1,NULL,2,'2018-07-15 05:09:41','Other Payment [OPN[00001195]]]',0,'comp_payment_others',0),(1898,2,'AP20180500000035','Other Payment [OPN[00001194]]]','002604',NULL,3,'2018-05-08',NULL,5,2018,5096.2,5096.2,0,1,NULL,2,'2018-07-15 05:09:42','Other Payment [OPN[00001194]]]',0,'comp_payment_others',0),(1899,2,'AP20180500000036','Other Payment [OPN[00001193]]]','002607',NULL,3,'2018-05-14',NULL,5,2018,749.1,749.1,0,1,NULL,2,'2018-07-15 05:09:42','Other Payment [OPN[00001193]]]',0,'comp_payment_others',0),(1900,2,'AP20180500000037','Other Payment [OPN[00001192]]]','002636',NULL,3,'2018-05-20',NULL,5,2018,300,300,0,1,NULL,2,'2018-07-15 05:09:43','Other Payment [OPN[00001192]]]',0,'comp_payment_others',0),(1901,2,'AP20180500000038','Other Payment [OPN[00001191]]]','002612',NULL,3,'2018-05-16',NULL,5,2018,194,194,0,1,NULL,2,'2018-07-15 05:09:43','Other Payment [OPN[00001191]]]',0,'comp_payment_others',0),(1902,2,'AP20180500000039','Other Payment [OPN[00001190]]]','002599',NULL,3,'2018-05-07',NULL,5,2018,1500,1500,0,1,NULL,2,'2018-07-15 05:09:43','Other Payment [OPN[00001190]]]',0,'comp_payment_others',0),(1903,2,'AP20180500000040','Other Payment [OPN[00001189]]]','002642',NULL,3,'2018-05-21',NULL,5,2018,20049.05,20049.05,0,1,NULL,2,'2018-07-15 05:09:43','Other Payment [OPN[00001189]]]',0,'comp_payment_others',0),(1904,2,'AP20180500000041','Other Payment [OPN[00001188]]]','002610',NULL,3,'2018-05-14',NULL,5,2018,3541,3541,0,1,NULL,2,'2018-07-15 05:09:44','Other Payment [OPN[00001188]]]',0,'comp_payment_others',0),(1905,2,'AP20180500000042','Other Payment [OPN[00001187]]]','002639',NULL,3,'2018-05-21',NULL,5,2018,8169.15,8169.15,0,1,NULL,2,'2018-07-15 05:09:44','Other Payment [OPN[00001187]]]',0,'comp_payment_others',0),(1906,2,'AP20180500000043','Other Payment [OPN[00001186]]]','002627',NULL,3,'2018-05-17',NULL,5,2018,2009.46,2009.46,0,1,NULL,2,'2018-07-15 05:09:45','Other Payment [OPN[00001186]]]',0,'comp_payment_others',0),(1907,2,'AP20180500000044','Other Payment [OPN[00001185]]]','002615',NULL,3,'2018-05-16',NULL,5,2018,322.75,322.75,0,1,NULL,2,'2018-07-15 05:09:45','Other Payment [OPN[00001185]]]',0,'comp_payment_others',0),(1908,2,'AP20180500000045','Other Payment [OPN[00001184]]]','002653',NULL,3,'2018-05-16',NULL,5,2018,494.21,494.21,0,1,NULL,2,'2018-07-15 05:09:45','Other Payment [OPN[00001184]]]',0,'comp_payment_others',0),(1909,2,'AP20180500000046','Other Payment [OPN[00001183]]]','002626',NULL,3,'2018-05-17',NULL,5,2018,928,928,0,1,NULL,2,'2018-07-15 05:09:45','Other Payment [OPN[00001183]]]',0,'comp_payment_others',0),(1910,2,'AP20180500000047','Other Payment [OPN[00001182]]]','002606',NULL,3,'2018-05-14',NULL,5,2018,615,615,0,1,NULL,2,'2018-07-15 05:09:46','Other Payment [OPN[00001182]]]',0,'comp_payment_others',0),(1911,2,'AP20180500000048','Other Payment [OPN[00001181]]]','002617',NULL,3,'2018-05-15',NULL,5,2018,1000,1000,0,1,NULL,2,'2018-07-15 05:09:46','Other Payment [OPN[00001181]]]',0,'comp_payment_others',0),(1912,2,'AP20180500000049','Other Payment [OPN[00001157]]]','002596',NULL,3,'2018-05-24',NULL,5,2018,29965.42,29965.42,0,1,NULL,2,'2018-07-15 05:09:46','Other Payment [OPN[00001157]]]',0,'comp_payment_others',0),(1913,2,'AR20180500000003','Posting Sales Invoices [ INV[00000076] ]','IN 000037/2018',NULL,2,'2018-05-22',NULL,5,2018,20140,20140,0,1,NULL,2,'2018-07-15 06:02:48','INV[00000076]',0,'comp_sales_invoice',0),(1914,2,'AR20180500000004','Posting Sales Invoices [ INV[00000075] ]','IN00036/2018',NULL,2,'2018-05-17',NULL,5,2018,42153,42153,0,1,NULL,2,'2018-07-15 06:02:49','INV[00000075]',0,'comp_sales_invoice',0),(1915,2,'AR20180500000005','Posting Sales Invoices [ INV[00000074] ]','IN 00035/2018',NULL,2,'2018-05-15',NULL,5,2018,252262.32,252262.32,0,1,NULL,2,'2018-07-15 06:02:49','INV[00000074]',0,'comp_sales_invoice',0),(1916,2,'AR20180500000006',' [ ORI[00000291] ]','HIBAH',NULL,2,'2018-05-31',NULL,5,2018,391.09,391.09,0,1,NULL,2,'2018-07-15 06:41:44','ORI[00000291]',0,'comp_receive_payment_others',0),(1917,2,'AR20180500000007',' [ ORI[00000290] ]','59682',NULL,2,'2018-05-30',NULL,5,2018,500,500,0,1,NULL,2,'2018-07-15 06:41:44','ORI[00000290]',0,'comp_receive_payment_others',0),(1918,2,'AR20180500000008',' [ ORI[00000289] ]','77103',NULL,2,'2018-05-30',NULL,5,2018,350,350,0,1,NULL,2,'2018-07-15 06:41:45','ORI[00000289]',0,'comp_receive_payment_others',0),(1919,2,'AR20180500000009',' [ ORI[00000288] ]','17722',NULL,2,'2018-05-29',NULL,5,2018,3285,3285,0,1,NULL,2,'2018-07-15 06:41:45','ORI[00000288]',0,'comp_receive_payment_others',0),(1920,2,'AR20180500000010',' [ ORI[00000287] ]','43589',NULL,2,'2018-05-25',NULL,5,2018,1400,1400,0,1,NULL,2,'2018-07-15 06:41:45','ORI[00000287]',0,'comp_receive_payment_others',0),(1921,2,'AR20180500000011',' [ ORI[00000286] ]','39291',NULL,2,'2018-05-24',NULL,5,2018,356,356,0,1,NULL,2,'2018-07-15 06:41:45','ORI[00000286]',0,'comp_receive_payment_others',0),(1922,2,'AR20180500000012',' [ ORI[00000285] ]','19112',NULL,2,'2018-05-15',NULL,5,2018,1405,1405,0,1,NULL,2,'2018-07-15 06:41:45','ORI[00000285]',0,'comp_receive_payment_others',0),(1923,2,'AR20180500000013',' [ ORI[00000284] ]','38664',NULL,2,'2018-05-03',NULL,5,2018,350,350,0,1,NULL,2,'2018-07-15 06:41:46','ORI[00000284]',0,'comp_receive_payment_others',0),(1924,2,'AR20180500000014',' [ ORI[00000283] ]','80579',NULL,2,'2018-05-02',NULL,5,2018,5205,5205,0,1,NULL,2,'2018-07-15 06:41:46','ORI[00000283]',0,'comp_receive_payment_others',0),(1925,2,'AR20180500000015','Posting Received Payment [ RP[00000037] ]','51885',NULL,2,'2018-05-23',NULL,5,2018,20140,20140,0,1,NULL,2,'2018-07-15 06:43:25','RP[00000037]',0,'comp_receive_payment',0),(1926,2,'AR20180500000016','Posting Received Payment [ RP[00000038] ]','57934',NULL,2,'2018-05-22',NULL,5,2018,20140,20140,0,1,NULL,2,'2018-07-15 06:43:25','RP[00000038]',0,'comp_receive_payment',0),(1927,2,'AR20180500000017','Posting Received Payment [ RP[00000039] ]','11622',NULL,2,'2018-05-22',NULL,5,2018,32254.74,32254.74,0,1,NULL,2,'2018-07-15 06:43:25','RP[00000039]',0,'comp_receive_payment',0),(1928,2,'AR20180500000018','Posting Received Payment [ RP[00000036] ]','10474',NULL,2,'2018-05-02',NULL,5,2018,22748.13,22748.13,0,1,NULL,2,'2018-07-15 06:43:25','RP[00000036]',0,'comp_receive_payment',0),(1929,2,'AR20180500000019',' [ ORI[00000292] ]','56828',NULL,2,'2018-05-16',NULL,5,2018,132500,132500,0,1,NULL,2,'2018-07-15 06:53:03','ORI[00000292]',0,'comp_receive_payment_others',0),(1930,2,'AP20180500000050','Other Payment [OPN[00001224]]]','CAJ BANK',NULL,3,'2018-05-31',NULL,5,2018,106.53,106.53,0,1,NULL,2,'2018-07-15 07:28:06','Other Payment [OPN[00001224]]]',0,'comp_payment_others',0),(1931,2,'JL20180500000001','BELANJA SUSUT NILAI BAGI BULAN MEI 20018','JL05/2018',NULL,1,'2018-05-31',NULL,5,2018,2462.35,2462.35,0,1,NULL,2,'2018-07-15 07:48:29',NULL,0,'',0),(1933,2,'AP20180500000051','Other Payment [OPN[00001225]]]','002620',NULL,3,'2018-05-16',NULL,5,2018,12775,12775,0,1,NULL,2,'2018-07-15 10:15:57','Other Payment [OPN[00001225]]]',0,'comp_payment_others',0),(1934,2,'AR20180400000029','Posting Received Payment [ RP[00000035] ]','IN 000020/2018',NULL,2,'2018-04-30',NULL,4,2018,18550,18550,0,1,NULL,2,'2018-07-17 04:19:36','RP[00000035]',0,'comp_receive_payment',0),(1935,2,'AR20180200000053',' [ ORI[00000215] ]','171',NULL,2,'2018-02-28',NULL,2,2018,9000,9000,0,1,NULL,2,'2018-07-17 04:21:56','ORI[00000215]',0,'comp_receive_payment_others',0),(1937,2,'AP20180400000053','Purchase Invoice Confirm [ PI[00000001] ]','YKN-INVO1',NULL,3,'2018-04-02',NULL,4,2018,171843,171843,0,1,NULL,2,'2018-07-17 04:34:52','PI[00000001]',0,'comp_supplier_invoice',0),(1938,2,'AP20180500000052','Other Payment [OPN[00001281]]]','002654',NULL,3,'2018-05-30',NULL,5,2018,128500,128500,0,1,NULL,2,'2018-07-28 17:17:50','Other Payment [OPN[00001281]]]',0,'comp_payment_others',0),(1939,2,'AP20180600000001','Payment [ PP[00000065] ]','002686',NULL,3,'2018-06-07',NULL,6,2018,1800,1800,0,1,NULL,2,'2018-07-28 17:30:38','PP[00000065]',0,'comp_payment',0),(1940,2,'AP20180600000002','Payment [ PP[00000066] ]','002697',NULL,3,'2018-06-07',NULL,6,2018,1500,1500,0,1,NULL,2,'2018-07-28 17:30:39','PP[00000066]',0,'comp_payment',0),(1941,2,'AP20180600000003','Payment [ PP[00000067] ]','002673',NULL,3,'2018-06-07',NULL,6,2018,1264.77,1264.77,0,1,NULL,2,'2018-07-28 17:30:39','PP[00000067]',0,'comp_payment',0),(1942,2,'AP20180600000004','Other Payment [OPN[00001282]]]','002557',NULL,3,'2018-06-04',NULL,6,2018,20000,20000,0,1,NULL,2,'2018-07-28 17:31:56','Other Payment [OPN[00001282]]]',0,'comp_payment_others',0),(1943,2,'AP20180600000005','Other Payment [OPN[00001280]]]','002677',NULL,3,'2018-06-10',NULL,6,2018,327.65,327.65,0,1,NULL,2,'2018-07-28 17:31:56','Other Payment [OPN[00001280]]]',0,'comp_payment_others',0),(1944,2,'AP20180600000006','Other Payment [OPN[00001279]]]','002700',NULL,3,'2018-06-11',NULL,6,2018,3850,3850,0,1,NULL,2,'2018-07-28 17:31:57','Other Payment [OPN[00001279]]]',0,'comp_payment_others',0),(1945,2,'AP20180600000007','Other Payment [OPN[00001278]]]','002730',NULL,3,'2018-06-26',NULL,6,2018,12000,12000,0,1,NULL,2,'2018-07-28 17:31:57','Other Payment [OPN[00001278]]]',0,'comp_payment_others',0),(1946,2,'AP20180600000008','Other Payment [OPN[00001277]]]','002725',NULL,3,'2018-06-26',NULL,6,2018,500,500,0,1,NULL,2,'2018-07-28 17:31:57','Other Payment [OPN[00001277]]]',0,'comp_payment_others',0),(1947,2,'AP20180600000009','Other Payment [OPN[00001276]]]','002728',NULL,3,'2018-06-25',NULL,6,2018,300,300,0,1,NULL,2,'2018-07-28 17:31:58','Other Payment [OPN[00001276]]]',0,'comp_payment_others',0),(1949,2,'AP20180600000011','Other Payment [OPN[00001274]]]','300',NULL,3,'2018-06-26',NULL,6,2018,300,300,0,1,NULL,2,'2018-07-28 17:31:58','Other Payment [OPN[00001274]]]',0,'comp_payment_others',0),(1950,2,'AP20180600000012','Other Payment [OPN[00001273]]]','002735',NULL,3,'2018-06-27',NULL,6,2018,1804.1,1804.1,0,1,NULL,2,'2018-07-28 17:31:58','Other Payment [OPN[00001273]]]',0,'comp_payment_others',0),(1951,2,'AP20180600000013','Other Payment [OPN[00001272]]]','002670',NULL,3,'2018-06-05',NULL,6,2018,3129,3129,0,1,NULL,2,'2018-07-28 17:31:58','Other Payment [OPN[00001272]]]',0,'comp_payment_others',0),(1952,2,'AP20180600000014','Other Payment [OPN[00001271]]]','002668',NULL,3,'2018-06-05',NULL,6,2018,17276.39,17276.39,0,1,NULL,2,'2018-07-28 17:31:59','Other Payment [OPN[00001271]]]',0,'comp_payment_others',0),(1953,2,'AP20180600000015','Other Payment [OPN[00001270]]]','002712',NULL,3,'2018-06-11',NULL,6,2018,195,195,0,1,NULL,2,'2018-07-28 17:31:59','Other Payment [OPN[00001270]]]',0,'comp_payment_others',0),(1954,2,'AP20180600000016','Other Payment [OPN[00001269]]]','002716',NULL,3,'2018-06-24',NULL,6,2018,5000,5000,0,1,NULL,2,'2018-07-28 17:32:00','Other Payment [OPN[00001269]]]',0,'comp_payment_others',0),(1955,2,'AP20180600000017','Other Payment [OPN[00001268]]]','002688',NULL,3,'2018-06-07',NULL,6,2018,73,73,0,1,NULL,2,'2018-07-28 17:32:00','Other Payment [OPN[00001268]]]',0,'comp_payment_others',0),(1956,2,'AP20180600000018','Other Payment [OPN[00001267]]]','002689',NULL,3,'2018-06-07',NULL,6,2018,71,71,0,1,NULL,2,'2018-07-28 17:32:00','Other Payment [OPN[00001267]]]',0,'comp_payment_others',0),(1957,2,'AP20180600000019','Other Payment [OPN[00001266]]]','002703',NULL,3,'2018-06-11',NULL,6,2018,3200,3200,0,1,NULL,2,'2018-07-28 17:32:00','Other Payment [OPN[00001266]]]',0,'comp_payment_others',0),(1958,2,'AP20180600000020','Other Payment [OPN[00001265]]]','002702',NULL,3,'2018-06-11',NULL,6,2018,3150,3150,0,1,NULL,2,'2018-07-28 17:32:01','Other Payment [OPN[00001265]]]',0,'comp_payment_others',0),(1959,2,'AP20180600000021','Other Payment [OPN[00001264]]]','002704',NULL,3,'2018-06-11',NULL,6,2018,2250,2250,0,1,NULL,2,'2018-07-28 17:32:01','Other Payment [OPN[00001264]]]',0,'comp_payment_others',0),(1960,2,'AP20180600000022','Other Payment [OPN[00001263]]]','002736',NULL,3,'2018-06-27',NULL,6,2018,1804.1,1804.1,0,1,NULL,2,'2018-07-28 17:32:01','Other Payment [OPN[00001263]]]',0,'comp_payment_others',0),(1961,2,'AP20180600000023','Other Payment [OPN[00001262]]]','002737',NULL,3,'2018-06-27',NULL,6,2018,1503.3,1503.3,0,1,NULL,2,'2018-07-28 17:32:01','Other Payment [OPN[00001262]]]',0,'comp_payment_others',0),(1962,2,'AP20180600000024','Other Payment [OPN[00001261]]]','002738',NULL,3,'2018-06-27',NULL,6,2018,1209.45,1209.45,0,1,NULL,2,'2018-07-28 17:32:02','Other Payment [OPN[00001261]]]',0,'comp_payment_others',0),(1963,2,'AP20180600000025','Other Payment [OPN[00001260]]]','002714',NULL,3,'2018-06-24',NULL,6,2018,20642,20642,0,1,NULL,2,'2018-07-28 17:32:02','Other Payment [OPN[00001260]]]',0,'comp_payment_others',0),(1964,2,'AP20180600000026','Other Payment [OPN[00001259]]]','002732',NULL,3,'2018-06-26',NULL,6,2018,1700,1700,0,1,NULL,2,'2018-07-28 17:32:03','Other Payment [OPN[00001259]]]',0,'comp_payment_others',0),(1965,2,'AP20180600000027','Other Payment [OPN[00001258]]]','002723',NULL,3,'2018-06-25',NULL,6,2018,1500,1500,0,1,NULL,2,'2018-07-28 17:32:03','Other Payment [OPN[00001258]]]',0,'comp_payment_others',0),(1966,2,'AP20180600000028','Other Payment [OPN[00001257]]]','002713',NULL,3,'2018-06-24',NULL,6,2018,1000,1000,0,1,NULL,2,'2018-07-28 17:32:03','Other Payment [OPN[00001257]]]',0,'comp_payment_others',0),(1967,2,'AP20180600000029','Other Payment [OPN[00001256]]]','002675',NULL,3,'2018-06-10',NULL,6,2018,3541,3541,0,1,NULL,2,'2018-07-28 17:32:04','Other Payment [OPN[00001256]]]',0,'comp_payment_others',0),(1968,2,'AP20180600000030','Other Payment [OPN[00001255]]]','002678',NULL,3,'2018-06-07',NULL,6,2018,940.78,940.78,0,1,NULL,2,'2018-07-28 17:32:04','Other Payment [OPN[00001255]]]',0,'comp_payment_others',0),(1970,2,'AP20180600000032','Other Payment [OPN[00001252]]]','002669',NULL,3,'2018-06-05',NULL,6,2018,1386.66,1386.66,0,1,NULL,2,'2018-07-28 17:32:04','Other Payment [OPN[00001252]]]',0,'comp_payment_others',0),(1971,2,'AP20180600000033','Other Payment [OPN[00001251]]]','002664',NULL,3,'2018-06-05',NULL,6,2018,841,841,0,1,NULL,2,'2018-07-28 17:32:04','Other Payment [OPN[00001251]]]',0,'comp_payment_others',0),(1972,2,'AP20180600000034','Other Payment [OPN[00001250]]]','002718',NULL,3,'2018-06-11',NULL,6,2018,2250,2250,0,1,NULL,2,'2018-07-28 17:32:06','Other Payment [OPN[00001250]]]',0,'comp_payment_others',0),(1973,2,'AP20180600000035','Other Payment [OPN[00001249]]]','002720',NULL,3,'2018-06-24',NULL,6,2018,7610.65,7610.65,0,1,NULL,2,'2018-07-28 17:32:06','Other Payment [OPN[00001249]]]',0,'comp_payment_others',0),(1974,2,'AP20180600000036','Other Payment [OPN[00001248]]]','383.84',NULL,3,'2018-06-10',NULL,6,2018,383.84,383.84,0,1,NULL,2,'2018-07-28 17:32:06','Other Payment [OPN[00001248]]]',0,'comp_payment_others',0),(1975,2,'AP20180600000037','Other Payment [OPN[00001247]]]','002696',NULL,3,'2018-06-07',NULL,6,2018,1152.56,1152.56,0,1,NULL,2,'2018-07-28 17:32:07','Other Payment [OPN[00001247]]]',0,'comp_payment_others',0),(1976,2,'AP20180600000038','Other Payment [OPN[00001246]]]','002719',NULL,3,'2018-06-07',NULL,6,2018,181,181,0,1,NULL,2,'2018-07-28 17:32:07','Other Payment [OPN[00001246]]]',0,'comp_payment_others',0),(1977,2,'AP20180600000039','Other Payment [OPN[00001245]]]','002694',NULL,3,'2018-06-07',NULL,6,2018,283.78,283.78,0,1,NULL,2,'2018-07-28 17:32:07','Other Payment [OPN[00001245]]]',0,'comp_payment_others',0),(1978,2,'AP20180600000040','Other Payment [OPN[00001244]]]','002708',NULL,3,'2018-06-11',NULL,6,2018,2250,2250,0,1,NULL,2,'2018-07-28 17:32:07','Other Payment [OPN[00001244]]]',0,'comp_payment_others',0),(1979,2,'AP20180600000041','Other Payment [OPN[00001243]]]','002692',NULL,3,'2018-06-07',NULL,6,2018,168,168,0,1,NULL,2,'2018-07-28 17:32:08','Other Payment [OPN[00001243]]]',0,'comp_payment_others',0),(1980,2,'AP20180600000042','Other Payment [OPN[00001242]]]','002674',NULL,3,'2018-06-10',NULL,6,2018,6530.7,6530.7,0,1,NULL,2,'2018-07-28 17:32:08','Other Payment [OPN[00001242]]]',0,'comp_payment_others',0),(1981,2,'AP20180600000043','Other Payment [OPN[00001241]]]','002722',NULL,3,'2018-06-25',NULL,6,2018,290,290,0,1,NULL,2,'2018-07-28 17:32:08','Other Payment [OPN[00001241]]]',0,'comp_payment_others',0),(1982,2,'AP20180600000044','Other Payment [OPN[00001240]]]','002699',NULL,3,'2018-06-11',NULL,6,2018,2200,2200,0,1,NULL,2,'2018-07-28 17:32:10','Other Payment [OPN[00001240]]]',0,'comp_payment_others',0),(1983,2,'AP20180600000045','Other Payment [OPN[00001239]]]','002683',NULL,3,'2018-06-07',NULL,6,2018,26,26,0,1,NULL,2,'2018-07-28 17:32:10','Other Payment [OPN[00001239]]]',0,'comp_payment_others',0),(1984,2,'AP20180600000046','Other Payment [OPN[00001238]]]','002706',NULL,3,'2018-06-11',NULL,6,2018,2700,2700,0,1,NULL,2,'2018-07-28 17:32:10','Other Payment [OPN[00001238]]]',0,'comp_payment_others',0),(1985,2,'AP20180600000047','Other Payment [OPN[00001237]]]','002684',NULL,3,'2018-06-07',NULL,6,2018,212.8,212.8,0,1,NULL,2,'2018-07-28 17:32:10','Other Payment [OPN[00001237]]]',0,'comp_payment_others',0),(1986,2,'AP20180600000048','Other Payment [OPN[00001236]]]','002710',NULL,3,'2018-06-11',NULL,6,2018,75,75,0,1,NULL,2,'2018-07-28 17:32:11','Other Payment [OPN[00001236]]]',0,'comp_payment_others',0),(1987,2,'AP20180600000049','Other Payment [OPN[00001235]]]','002698',NULL,3,'2018-06-11',NULL,6,2018,4000,4000,0,1,NULL,2,'2018-07-28 17:32:11','Other Payment [OPN[00001235]]]',0,'comp_payment_others',0),(1988,2,'AP20180600000050','Other Payment [OPN[00001234]]]','002733',NULL,3,'2018-06-26',NULL,6,2018,2700,2700,0,1,NULL,2,'2018-07-28 17:32:11','Other Payment [OPN[00001234]]]',0,'comp_payment_others',0),(1989,2,'AP20180600000051','Other Payment [OPN[00001233]]]','002734',NULL,3,'2018-06-25',NULL,6,2018,1321.27,1321.27,0,1,NULL,2,'2018-07-28 17:32:11','Other Payment [OPN[00001233]]]',0,'comp_payment_others',0),(1990,2,'AP20180600000052','Other Payment [OPN[00001232]]]','002676',NULL,3,'2018-06-06',NULL,6,2018,6488,6488,0,1,NULL,2,'2018-07-28 17:32:12','Other Payment [OPN[00001232]]]',0,'comp_payment_others',0),(1991,2,'AP20180600000053','Other Payment [OPN[00001231]]]','002711',NULL,3,'2018-06-07',NULL,6,2018,1500,1500,0,1,NULL,2,'2018-07-28 17:32:13','Other Payment [OPN[00001231]]]',0,'comp_payment_others',0),(1992,2,'AP20180600000054','Other Payment [OPN[00001230]]]','002705',NULL,3,'2018-06-07',NULL,6,2018,619.68,619.68,0,1,NULL,2,'2018-07-28 17:32:13','Other Payment [OPN[00001230]]]',0,'comp_payment_others',0),(1993,2,'AP20180600000055','Other Payment [OPN[00001229]]]','002667',NULL,3,'2018-06-05',NULL,6,2018,18697.85,18697.85,0,1,NULL,2,'2018-07-28 17:32:13','Other Payment [OPN[00001229]]]',0,'comp_payment_others',0),(1995,2,'AP20180600000057','Other Payment [OPN[00001227]]]','002687',NULL,3,'2018-06-04',NULL,6,2018,159.24,159.24,0,1,NULL,2,'2018-07-28 17:32:14','Other Payment [OPN[00001227]]]',0,'comp_payment_others',0),(1996,2,'AP20180600000058','Other Payment [OPN[00001226]]]','002661',NULL,3,'2018-06-04',NULL,6,2018,8502.2,8502.2,0,1,NULL,2,'2018-07-28 17:32:14','Other Payment [OPN[00001226]]]',0,'comp_payment_others',0),(1997,2,'AP20180600000059','Payment [ PP[00000068] ]','002691',NULL,3,'2018-06-07',NULL,6,2018,900,900,0,1,NULL,2,'2018-07-28 17:37:24','PP[00000068]',0,'comp_payment',0),(1998,2,'AP20180600000060','Payment [ PP[00000069] ]','002690',NULL,3,'2018-06-07',NULL,6,2018,2000,2000,0,1,NULL,2,'2018-07-28 17:37:24','PP[00000069]',0,'comp_payment',0),(1999,2,'AP20180600000061','Payment [ PP[00000070] ]','002660',NULL,3,'2018-06-04',NULL,6,2018,3200,3200,0,1,NULL,2,'2018-07-28 17:37:25','PP[00000070]',0,'comp_payment',0),(2000,2,'AP20180600000062','Other Payment [OPN[00001228]]]','002663',NULL,3,'2018-06-05',NULL,6,2018,2033.54,2033.54,0,1,NULL,2,'2018-07-29 02:34:12','Other Payment [OPN[00001228]]]',0,'comp_payment_others',0),(2001,2,'AP20180600000063','Other Payment [OPN[00001287]]]','217001',NULL,3,'2018-06-30',NULL,6,2018,63498,63498,0,1,NULL,2,'2018-07-29 07:05:12','Other Payment [OPN[00001287]]]',0,'comp_payment_others',0),(2002,2,'AP20180600000064','Other Payment [OPN[00001286]]]','217091',NULL,3,'2018-06-30',NULL,6,2018,130360,130360,0,1,NULL,2,'2018-07-29 07:05:12','Other Payment [OPN[00001286]]]',0,'comp_payment_others',0),(2003,2,'AP20180600000065','Other Payment [OPN[00001285]]]','002679',NULL,3,'2018-06-07',NULL,6,2018,5000,5000,0,1,NULL,2,'2018-07-29 07:05:13','Other Payment [OPN[00001285]]]',0,'comp_payment_others',0),(2004,2,'AP20180600000066','Other Payment [OPN[00001284]]]','002659',NULL,3,'2018-06-04',NULL,6,2018,25100,25100,0,1,NULL,2,'2018-07-29 07:05:13','Other Payment [OPN[00001284]]]',0,'comp_payment_others',0),(2005,2,'AP20180600000067','Other Payment [OPN[00001283]]]','002685',NULL,3,'2018-06-11',NULL,6,2018,3347.55,3347.55,0,1,NULL,2,'2018-07-29 07:05:13','Other Payment [OPN[00001283]]]',0,'comp_payment_others',0),(2006,2,'AR20180600000001','Posting Received Payment [ RP[00000041] ]','828220 & 499227',NULL,2,'2018-06-05',NULL,6,2018,60000,60000,0,1,NULL,2,'2018-07-29 09:54:36','RP[00000041]',0,'comp_receive_payment',0),(2007,2,'AR20180600000002','Posting Received Payment [ RP[00000042] ]','160030',NULL,2,'2018-06-13',NULL,6,2018,40280,40280,0,1,NULL,2,'2018-07-29 10:03:42','RP[00000042]',0,'comp_receive_payment',0),(2008,2,'AR20180600000003','Posting Received Payment [ RP[00000043] ]','175075',NULL,2,'2018-06-28',NULL,6,2018,42153,42153,0,1,NULL,2,'2018-07-29 10:10:00','RP[00000043]',0,'comp_receive_payment',0),(2009,2,'AR20180600000004','Posting Received Payment [ RP[00000044] ]','160041',NULL,2,'2018-06-13',NULL,6,2018,41234,41234,0,1,NULL,2,'2018-07-29 10:10:00','RP[00000044]',0,'comp_receive_payment',0),(2012,2,'AR20180600000007','Posting Sales Invoices [ INV[00000078] ]','IN00046/2018',NULL,2,'2018-06-30',NULL,6,2018,508800,508800,0,1,NULL,2,'2018-07-29 16:13:06','INV[00000078]',0,'comp_sales_invoice',0),(2013,2,'AR20180600000008','Posting Sales Invoices [ INV[00000077] ]','IN000040/2018',NULL,2,'2018-06-05',NULL,6,2018,19000,19000,0,1,NULL,2,'2018-07-29 16:13:06','INV[00000077]',0,'comp_sales_invoice',0),(2014,2,'AP20180600000068','Other Payment [OPN[00001288]]]','221',NULL,3,'2018-06-30',NULL,6,2018,221,221,0,1,NULL,2,'2018-07-30 01:29:34','Other Payment [OPN[00001288]]]',0,'comp_payment_others',0),(2015,2,'AR20180500000021',' [ ORI[00000318] ]','002652',NULL,2,'2018-05-28',NULL,5,2018,335.16,335.16,0,1,NULL,2,'2018-07-30 01:53:55','ORI[00000318]',0,'comp_receive_payment_others',0),(2016,2,'AP20180500000053','Other Payment [OPN[00001289]]]','002652',NULL,3,'2018-05-28',NULL,5,2018,335.16,335.16,0,1,NULL,2,'2018-07-30 01:54:07','Other Payment [OPN[00001289]]]',0,'comp_payment_others',0),(2017,2,'AR20180600000009',' [ ORI[00000319] ]','765843',NULL,2,'2018-06-11',NULL,6,2018,69.84,69.84,0,1,NULL,2,'2018-07-30 01:56:12','ORI[00000319]',0,'comp_receive_payment_others',0),(2018,2,'AR20180600000010',' [ ORI[00000317] ]','5875',NULL,2,'2018-06-28',NULL,6,2018,5875,5875,0,1,NULL,2,'2018-07-30 01:56:12','ORI[00000317]',0,'comp_receive_payment_others',0),(2019,2,'AR20180600000011',' [ ORI[00000316] ]','hibah',NULL,2,'2018-06-30',NULL,6,2018,384.39,384.39,0,1,NULL,2,'2018-07-30 01:56:12','ORI[00000316]',0,'comp_receive_payment_others',0),(2020,2,'AR20180600000012',' [ ORI[00000315] ]','395691',NULL,2,'2018-06-29',NULL,6,2018,162,162,0,1,NULL,2,'2018-07-30 01:56:13','ORI[00000315]',0,'comp_receive_payment_others',0),(2021,2,'AR20180600000013',' [ ORI[00000314] ]','555303',NULL,2,'2018-06-28',NULL,6,2018,1000,1000,0,1,NULL,2,'2018-07-30 01:56:13','ORI[00000314]',0,'comp_receive_payment_others',0),(2022,2,'AR20180600000014',' [ ORI[00000313] ]','090128',NULL,2,'2018-06-26',NULL,6,2018,25,25,0,1,NULL,2,'2018-07-30 01:56:13','ORI[00000313]',0,'comp_receive_payment_others',0),(2023,2,'AR20180600000015',' [ ORI[00000312] ]','585791',NULL,2,'2018-06-25',NULL,6,2018,5485,5485,0,1,NULL,2,'2018-07-30 01:56:14','ORI[00000312]',0,'comp_receive_payment_others',0),(2024,2,'AR20180600000016',' [ ORI[00000311] ]','161799',NULL,2,'2018-06-25',NULL,6,2018,4814,4814,0,1,NULL,2,'2018-07-30 01:56:14','ORI[00000311]',0,'comp_receive_payment_others',0),(2025,2,'AR20180600000017',' [ ORI[00000310] ]','577325',NULL,2,'2018-06-25',NULL,6,2018,1685,1685,0,1,NULL,2,'2018-07-30 01:56:14','ORI[00000310]',0,'comp_receive_payment_others',0),(2026,2,'AR20180600000018',' [ ORI[00000309] ]','060418',NULL,2,'2018-06-24',NULL,6,2018,4635,4635,0,1,NULL,2,'2018-07-30 01:56:14','ORI[00000309]',0,'comp_receive_payment_others',0),(2027,2,'AR20180600000019',' [ ORI[00000308] ]','060176',NULL,2,'2018-06-24',NULL,6,2018,331,331,0,1,NULL,2,'2018-07-30 01:56:14','ORI[00000308]',0,'comp_receive_payment_others',0),(2028,2,'AR20180600000020',' [ ORI[00000307] ]','03711',NULL,2,'2018-06-23',NULL,6,2018,162,162,0,1,NULL,2,'2018-07-30 01:56:15','ORI[00000307]',0,'comp_receive_payment_others',0),(2029,2,'AR20180600000021',' [ ORI[00000306] ]','03709',NULL,2,'2018-06-23',NULL,6,2018,2145,2145,0,1,NULL,2,'2018-07-30 01:56:15','ORI[00000306]',0,'comp_receive_payment_others',0),(2030,2,'AR20180600000022',' [ ORI[00000305] ]','575884',NULL,2,'2018-06-22',NULL,6,2018,331,331,0,1,NULL,2,'2018-07-30 01:56:15','ORI[00000305]',0,'comp_receive_payment_others',0),(2031,2,'AR20180600000023',' [ ORI[00000304] ]','481919',NULL,2,'2018-06-22',NULL,6,2018,162,162,0,1,NULL,2,'2018-07-30 01:56:15','ORI[00000304]',0,'comp_receive_payment_others',0),(2032,2,'AR20180600000024',' [ ORI[00000303] ]','488729',NULL,2,'2018-06-22',NULL,6,2018,162,162,0,1,NULL,2,'2018-07-30 01:56:15','ORI[00000303]',0,'comp_receive_payment_others',0),(2033,2,'AR20180600000025',' [ ORI[00000302] ]','992999',NULL,2,'2018-06-21',NULL,6,2018,4946,4946,0,1,NULL,2,'2018-07-30 01:56:16','ORI[00000302]',0,'comp_receive_payment_others',0),(2034,2,'AR20180600000026',' [ ORI[00000301] ]','664596',NULL,2,'2018-06-20',NULL,6,2018,4485,4485,0,1,NULL,2,'2018-07-30 01:56:16','ORI[00000301]',0,'comp_receive_payment_others',0),(2035,2,'AR20180600000027',' [ ORI[00000300] ]','740891',NULL,2,'2018-06-18',NULL,6,2018,3485,3485,0,1,NULL,2,'2018-07-30 01:56:16','ORI[00000300]',0,'comp_receive_payment_others',0),(2036,2,'AR20180600000028',' [ ORI[00000299] ]','998461',NULL,2,'2018-06-14',NULL,6,2018,211,211,0,1,NULL,2,'2018-07-30 01:56:17','ORI[00000299]',0,'comp_receive_payment_others',0),(2037,2,'AR20180600000029',' [ ORI[00000298] ]','550402',NULL,2,'2018-06-14',NULL,6,2018,4485,4485,0,1,NULL,2,'2018-07-30 01:56:17','ORI[00000298]',0,'comp_receive_payment_others',0),(2038,2,'AR20180600000030',' [ ORI[00000297] ]','159454',NULL,2,'2018-06-12',NULL,6,2018,120000,120000,0,1,NULL,2,'2018-07-30 01:56:17','ORI[00000297]',0,'comp_receive_payment_others',0),(2039,2,'AR20180600000031',' [ ORI[00000296] ]','765843',NULL,2,'2018-06-11',NULL,6,2018,162,162,0,1,NULL,2,'2018-07-30 01:56:17','ORI[00000296]',0,'comp_receive_payment_others',0),(2040,2,'AR20180600000032',' [ ORI[00000295] ]','176591',NULL,2,'2018-06-07',NULL,6,2018,1900,1900,0,1,NULL,2,'2018-07-30 01:56:18','ORI[00000295]',0,'comp_receive_payment_others',0),(2041,2,'AR20180600000033',' [ ORI[00000294] ]','357083',NULL,2,'2018-06-04',NULL,6,2018,1300,1300,0,1,NULL,2,'2018-07-30 01:56:18','ORI[00000294]',0,'comp_receive_payment_others',0),(2042,2,'AR20180600000034',' [ ORI[00000293] ]','993479',NULL,2,'2018-06-04',NULL,6,2018,5816,5816,0,1,NULL,2,'2018-07-30 01:56:19','ORI[00000293]',0,'comp_receive_payment_others',0),(2043,2,'AP20180500000054','Other Payment [OPN[00001289]]]','002652',NULL,3,'2018-05-28',NULL,5,2018,335.16,335.16,0,1,NULL,2,'2018-07-30 02:10:32','Other Payment [OPN[00001289]]]',1,'',0),(2044,2,'JL20180600000001','BELANJA SUSUT NILAI BAGI BULAN JUN 2018','JE01/06',NULL,1,'2018-06-30',NULL,6,2018,2462.35,2462.35,0,1,NULL,2,'2018-07-30 02:19:31',NULL,0,'',0),(2045,2,'AP20180600000069','Other Payment [OPN[00001253]]]','002671',NULL,3,'2018-06-05',NULL,6,2018,8169.15,8169.15,0,1,NULL,3,'2018-07-30 04:49:13','Other Payment [OPN[00001253]]]',0,'comp_payment_others',0),(2046,2,'AR20180500000022',' [ ORI[00000321] ]','281036',NULL,2,'2018-05-28',NULL,5,2018,22765.6,22765.6,0,1,NULL,2,'2018-07-30 07:24:56','ORI[00000321]',0,'comp_receive_payment_others',0),(2047,2,'AP20180600000070','Other Payment [OPN[00001290]]]','002672',NULL,3,'2018-06-10',NULL,6,2018,446.65,446.65,0,1,NULL,2,'2018-07-30 07:31:48','Other Payment [OPN[00001290]]]',0,'comp_payment_others',0),(2048,2,'AR20180600000035','Posting Sales Invoices [ INV[00000080] ]','IN00048/2018',NULL,2,'2018-06-30',NULL,6,2018,182532,182532,0,1,NULL,2,'2018-07-31 07:14:23','INV[00000080]',0,'comp_sales_invoice',0),(2049,2,'AP20180600000071','Other Payment [OPN[00001275]]]','002726',NULL,3,'2018-06-26',NULL,6,2018,300,300,0,1,NULL,2,'2018-08-02 04:14:56','Other Payment [OPN[00001275]]]',0,'comp_payment_others',0),(2051,2,'AR20180200000054','Posting Received Payment [ RP[00000030] ]','UMTJ-PKS17/045',NULL,2,'2018-02-15',NULL,2,2018,712.01,712.01,0,1,NULL,2,'2018-08-27 07:40:17','RP[00000030]',0,'comp_receive_payment',0),(2052,2,'AR20180600000036','Posting Sales Invoices [ INV[00000079] ]','IN00047/2018',NULL,2,'2018-06-30',NULL,6,2018,74200,74200,0,1,NULL,2,'2018-08-27 07:44:25','INV[00000079]',0,'comp_sales_invoice',0),(2059,2,'AP20180100000061','Other Payment [OPN[00001292]]]','',NULL,3,'2018-01-31',NULL,1,2018,362.2,362.2,0,1,NULL,2,'2018-08-27 10:49:39','Other Payment [OPN[00001292]]]',0,'comp_payment_others',0),(2060,2,'AP20180100000062','Purchase Invoice Confirm [ PI[00000007] ]','J1801001',NULL,3,'2018-01-03',NULL,1,2018,371,371,0,1,NULL,2,'2018-08-29 10:17:21','PI[00000007]',0,'comp_supplier_invoice',0),(2061,2,'AP20180100000063','Payment [ BR/UMTJ040/12/2017[00000075] ]','002382',NULL,3,'2018-01-03',NULL,1,2018,371,371,0,1,NULL,2,'2018-08-29 10:18:15','BR/UMTJ040/12/2017[00000075]',0,'comp_payment',0),(2062,2,'AR20180100000018',' [ J1801001A[00000322] ]','J1801001A',NULL,2,'2018-01-03',NULL,1,2018,371,371,0,1,NULL,2,'2018-08-29 10:40:38','J1801001A[00000322]',0,'comp_receive_payment_others',0),(2063,2,'AP20180100000064','Other Payment [OPN[00001314]]]','J1801002A',NULL,3,'2018-01-31',NULL,1,2018,21.2,21.2,0,1,NULL,2,'2018-08-29 10:48:48','Other Payment [OPN[00001314]]]',0,'comp_payment_others',0),(2064,2,'AR20180100000019',' [ ORI[00000323] ]','J1801002B',NULL,2,'2018-01-31',NULL,1,2018,21.2,21.2,0,1,NULL,2,'2018-08-29 10:55:21','ORI[00000323]',0,'comp_receive_payment_others',0),(2065,2,'AP20180700000002','Purchase Invoice Confirm [ PI[00000008] ]','13152',NULL,3,'2018-07-01',NULL,7,2018,280,280,0,1,NULL,3,'2018-09-02 04:43:32','PI[00000008]',0,'comp_supplier_invoice',0),(2066,2,'AP20180700000003','Purchase Invoice Confirm [ PI[00000009] ]','10002123',NULL,3,'2018-07-15',NULL,7,2018,1388.96,1388.96,0,1,NULL,2,'2018-09-02 15:16:33','PI[00000009]',0,'comp_supplier_invoice',0),(2069,2,'JL20180200000002','ADJ FOR J1802001A - FEB2018 CLOSED A/C','J1802001B',NULL,1,'2018-02-28',NULL,2,2018,3.72,3.72,0,1,NULL,2,'2018-09-06 10:09:46',NULL,0,'',0),(2070,2,'AP20180200000067','Other Payment [OPN[00001323]]]','J1802001A',NULL,3,'2018-02-28',NULL,2,2018,3.72,3.72,0,1,NULL,2,'2018-09-06 10:37:32','Other Payment [OPN[00001323]]]',0,'comp_payment_others',0),(2072,2,'AR20180200000055',' [ ORI[00000326] ]','J1802001C',NULL,2,'2018-02-28',NULL,2,2018,0.06,0.06,0,1,NULL,2,'2018-09-06 10:45:35','ORI[00000326]',0,'comp_receive_payment_others',0),(2074,2,'JL20180200000003','J1802001C- OVER CHARGED CHQ NO:2443','J1802001D',NULL,1,'2018-02-28',NULL,2,2018,0.06,0.06,0,1,NULL,2,'2018-09-06 10:50:58',NULL,0,'',0),(2075,2,'JL20180300000003','CHQ NO:2491 NOT RECORDED IN THE SYSTEM','J1803001A',NULL,1,'2018-03-14',NULL,3,2018,9000,9000,0,1,NULL,2,'2018-09-07 04:12:53',NULL,0,'',0),(2081,2,'JL20180300000004','CHQ NO:2491 NOT RECORDED IN THE SYSTEM','J1803001B',NULL,1,'2018-03-14',NULL,3,2018,9000,9000,0,1,NULL,2,'2018-09-07 04:24:01',NULL,0,'',0),(2082,2,'JL20180300000005','CHQ NO:2493 NOT RECORDED IN THE SYSTEM','J1803002A',NULL,1,'2018-03-14',NULL,3,2018,1090.84,1090.84,0,1,NULL,2,'2018-09-07 04:25:28',NULL,0,'',0),(2083,2,'JL20180300000006','CHQ NO:2493 NOT RECORDED IN THE SYSTEM','J1803002B',NULL,1,'2018-03-14',NULL,3,2018,1090.84,1090.84,0,1,NULL,2,'2018-09-07 04:26:31',NULL,0,'',0),(2084,2,'JL20180300000007','BEING BANK CHARGES UNDER CHARGE MAR18','J1803003A',NULL,1,'2018-03-31',NULL,3,2018,9.94,9.94,0,1,NULL,2,'2018-09-07 04:27:24',NULL,0,'',0),(2085,2,'JL20180300000008','BEING BANK CHARGES UNDER CHARGE MAR18','J1803003B',NULL,1,'2018-03-31',NULL,3,2018,9.94,9.94,0,1,NULL,2,'2018-09-07 04:27:56',NULL,0,'',0),(2086,2,'JL20180400000002','CHQ NO:2542 OVERCHARGED RECORDED','J1804001A',NULL,1,'2018-04-15',NULL,4,2018,5073,5073,0,1,NULL,2,'2018-09-07 07:09:39',NULL,0,'',0),(2089,2,'JL20180400000003','CHQ NO:2542 OVERCHARGED RECORDED','J1804001B',NULL,1,'2018-04-15',NULL,4,2018,5073,5073,0,1,NULL,2,'2018-09-07 07:14:02',NULL,0,'',0),(2090,2,'JL20180400000004','CHQ NO:2561 PYMT NOT RECORDED','J1804002A',NULL,1,'2018-04-16',NULL,4,2018,1553,1553,0,1,NULL,2,'2018-09-07 07:15:27',NULL,0,'',0),(2091,2,'JL20180400000005','CHQ NO:2561 PYMT NOT RECORDED','J1804002B',NULL,1,'2018-04-16',NULL,4,2018,1553,1553,0,1,NULL,2,'2018-09-07 07:16:06',NULL,0,'',0),(2092,2,'JL20180400000006','CHQ NO:2543 PYMT NOT RECORDED','J1804003A',NULL,1,'2018-04-17',NULL,4,2018,52.8,52.8,0,1,NULL,2,'2018-09-07 07:17:39',NULL,0,'',0),(2093,2,'JL20180400000007','CHQ NO:2543 PYMT NOT RECORDED','J1804003B',NULL,1,'2018-04-16',NULL,4,2018,52.8,52.8,0,1,NULL,2,'2018-09-07 07:18:34',NULL,0,'',0),(2094,2,'JL20180400000008','CHQ NO:2518 OVERCHARGED PYMT RECORDED','J1804004A',NULL,1,'2018-04-30',NULL,4,2018,169.6,169.6,0,1,NULL,2,'2018-09-07 07:20:47',NULL,0,'',0),(2095,2,'JL20180400000009','CHQ NO:2518 OVERCHARGED PYMT RECORDED','J1804004B',NULL,1,'2018-04-30',NULL,4,2018,169.6,169.6,0,1,NULL,2,'2018-09-07 07:22:03',NULL,0,'',0),(2096,2,'JL20180400000010','CHQ NO:2587 PYMT NOT RECORDED ','J1804005A',NULL,1,'2018-04-30',NULL,4,2018,6042,6042,0,1,NULL,2,'2018-09-07 07:23:41',NULL,0,'',0),(2097,2,'JL20180400000011','CHQ NO:2587 PYMT NOT RECORDED ','J1804005B',NULL,1,'2018-04-30',NULL,4,2018,6042,6042,0,1,NULL,2,'2018-09-07 07:24:32',NULL,0,'',0),(2098,2,'JL20180500000002','CHQ NO:2615, PYMT NOT RECORDED','J1805001A',NULL,1,'2018-05-21',NULL,5,2018,672.75,672.75,0,1,NULL,2,'2018-09-07 08:28:10',NULL,0,'',0),(2099,2,'JL20180500000003','CHQ NO:2615, PYMT NOT RECORDED','J1805001B',NULL,1,'2018-05-21',NULL,5,2018,672.75,672.75,0,1,NULL,2,'2018-09-07 08:30:57',NULL,0,'',0),(2100,2,'JL20180500000004','BANK CHARGES MAY18 OVER CHARGED','J1805002A',NULL,1,'2018-05-31',NULL,5,2018,105.47,105.47,0,1,NULL,2,'2018-09-07 08:31:58',NULL,0,'',0),(2101,2,'JL20180500000005','BANK CHARGES MAY18 OVER CHARGED','J1805002B',NULL,1,'2018-05-31',NULL,5,2018,105.47,105.47,0,1,NULL,2,'2018-09-07 08:32:56',NULL,0,'',0),(2102,2,'JL20180600000002','SEDA DEPOSIT NOT RECORDED IN00031-2018','J1806001A',NULL,1,'2018-06-05',NULL,6,2018,50000,50000,0,1,NULL,2,'2018-09-07 09:50:53',NULL,0,'',0),(2103,2,'JL20180600000003','SEDA DEPOSIT NOT RECORDED IN00031-2018','J1806001B',NULL,1,'2018-06-05',NULL,6,2018,50000,50000,0,1,NULL,2,'2018-09-07 09:55:10',NULL,0,'',0),(2104,2,'JL20180600000004','SEDA DEPOSIT NOT RECORDED BIL 2-2018','J1806002A',NULL,1,'2018-06-22',NULL,6,2018,10000,10000,0,1,NULL,2,'2018-09-07 09:56:16',NULL,0,'',0),(2106,2,'JL20180600000005','SEDA DEPOSIT NOT RECORDED BIL 2-2018','J1806002B',NULL,1,'2018-06-22',NULL,6,2018,10000,10000,0,1,NULL,2,'2018-09-07 09:57:50',NULL,0,'',0),(2125,2,'AR20180700000001','Posting Sales Invoices [ INV[00000082] ]','IN000038/2018',NULL,2,'2018-07-01',NULL,7,2018,11120,11120,0,1,NULL,3,'2018-09-10 08:47:39','INV[00000082]',0,'comp_sales_invoice',0),(2127,2,'AR20180700000002','Posting Sales Invoices [ INV[00000083] ]','IN 00003/2018',NULL,2,'2018-07-01',NULL,7,2018,23098.25,23098.25,0,1,NULL,3,'2018-09-10 09:41:57','INV[00000083]',0,'comp_sales_invoice',0),(2128,2,'AR20180700000003','Posting Sales Invoices [ INV[00000084] ]','SUSPEN',NULL,2,'2018-07-01',NULL,7,2018,18550,18550,0,1,NULL,3,'2018-09-10 09:52:11','INV[00000084]',0,'comp_sales_invoice',0),(2129,2,'AP20180700000004','Other Payment [OPN[00001327]]]','CAJ BANK',NULL,3,'2018-07-31',NULL,7,2018,91.1,91.1,0,1,NULL,2,'2018-09-10 10:35:06','Other Payment [OPN[00001327]]]',0,'comp_payment_others',0),(2130,2,'AP20180700000005','Other Payment [OPN[00001326]]]','BR/UMTJ033/07/2018-CHQ NO:002755',NULL,3,'2018-07-15',NULL,7,2018,423,423,0,1,NULL,2,'2018-09-10 10:38:36','Other Payment [OPN[00001326]]]',0,'comp_payment_others',0),(2131,2,'AP20180700000006','Other Payment [OPN[00001325]]]','BR/UMTJ038/07/2018-46349220',NULL,3,'2018-07-31',NULL,7,2018,60269.05,60269.05,0,1,NULL,2,'2018-09-11 03:20:16','Other Payment [OPN[00001325]]]',0,'comp_payment_others',0),(2132,2,'AP20180700000007','Other Payment [OPN[00001320]]]','BR/UMTJ037/07/2018-816033',NULL,3,'2018-07-23',NULL,7,2018,360,360,0,1,NULL,2,'2018-09-11 03:26:13','Other Payment [OPN[00001320]]]',0,'comp_payment_others',0),(2134,2,'AP20180700000009','Other Payment [OPN[00001324]]]','BR/UMTJ001/07/2018-002742',NULL,3,'2018-07-01',NULL,7,2018,4874,4874,0,1,NULL,2,'2018-09-11 03:40:30','Other Payment [OPN[00001324]]]',0,'comp_payment_others',0),(2135,2,'AP20180700000010','Other Payment [OPN[00001308]]]','BR/UMTJ035/07/2018-708659',NULL,3,'2018-07-19',NULL,7,2018,2509,2509,0,1,NULL,2,'2018-09-11 03:45:58','Other Payment [OPN[00001308]]]',0,'comp_payment_others',0),(2137,2,'AP20180700000012','Other Payment [OPN[00001321]]]','BR/UMTJ001/07/2018-002741',NULL,3,'2018-07-01',NULL,7,2018,757.2,757.2,0,1,NULL,2,'2018-09-11 04:29:01','Other Payment [OPN[00001321]]]',0,'comp_payment_others',0),(2138,2,'AP20180700000013','Other Payment [OPN[00001319]]]','BR/UMTJ060/06/2018-559 958',NULL,3,'2018-07-11',NULL,7,2018,3065,3065,0,1,NULL,2,'2018-09-11 04:34:08','Other Payment [OPN[00001319]]]',0,'comp_payment_others',0),(2139,2,'AP20180700000014','Other Payment [OPN[00001317]]]','BR/UMTJ009/07/2018-553143',NULL,3,'2018-07-10',NULL,7,2018,17276.39,17276.39,0,1,NULL,2,'2018-09-11 04:43:11','Other Payment [OPN[00001317]]]',0,'comp_payment_others',0),(2140,2,'AP20180700000015','Other Payment [OPN[00001316]]]','BR/UMTJ023/07/2018-708799',NULL,3,'2018-07-19',NULL,7,2018,300,300,0,1,NULL,2,'2018-09-11 04:45:33','Other Payment [OPN[00001316]]]',0,'comp_payment_others',0),(2141,2,'AP20180700000016','Other Payment [OPN[00001315]]]','BR/UMTJ036/07/2018-708 841',NULL,3,'2018-07-19',NULL,7,2018,1000,1000,0,1,NULL,2,'2018-09-11 04:47:22','Other Payment [OPN[00001315]]]',0,'comp_payment_others',0),(2142,2,'AP20180700000017','Other Payment [OPN[00001313]]]','BR/UMTJ018/07/2018-002746',NULL,3,'2018-07-10',NULL,7,2018,3541,3541,0,1,NULL,2,'2018-09-11 04:48:54','Other Payment [OPN[00001313]]]',0,'comp_payment_others',0),(2143,2,'AP20180700000018','Other Payment [OPN[00001311]]]','BR/UMTJ025/07/2018-561591',NULL,3,'2018-07-15',NULL,7,2018,42,42,0,1,NULL,2,'2018-09-11 04:50:39','Other Payment [OPN[00001311]]]',0,'comp_payment_others',0),(2144,2,'AP20180700000019','Other Payment [OPN[00001312]]]','BR/UMTJ020/07/2018-002748',NULL,3,'2018-07-11',NULL,7,2018,67.5,67.5,0,1,NULL,2,'2018-09-11 04:52:40','Other Payment [OPN[00001312]]]',0,'comp_payment_others',0),(2145,2,'AP20180700000020','Other Payment [OPN[00001309]]]','BR/UMTJ030/07/2018-554110',NULL,3,'2018-07-15',NULL,7,2018,218.4,218.4,0,1,NULL,2,'2018-09-11 04:55:13','Other Payment [OPN[00001309]]]',0,'comp_payment_others',0),(2146,2,'AP20180700000021','Other Payment [OPN[00001310]]]','BR/UMTJ026/07/2018-554109',NULL,3,'2018-07-15',NULL,7,2018,1538.3,1538.3,0,1,NULL,2,'2018-09-11 04:59:31','Other Payment [OPN[00001310]]]',0,'comp_payment_others',0),(2147,2,'AP20180700000022','Other Payment [OPN[00001300]]]','BR/UMTJ027/07/2018-559952',NULL,3,'2018-07-15',NULL,7,2018,2409.75,2409.75,0,1,NULL,2,'2018-09-11 05:10:46','Other Payment [OPN[00001300]]]',0,'comp_payment_others',0),(2150,2,'AP20180700000025','Other Payment [OPN[00001304]]]','BR/UMTJ029/07/2018-708800',NULL,3,'2018-07-19',NULL,7,2018,1500,1500,0,1,NULL,2,'2018-09-11 05:15:44','Other Payment [OPN[00001304]]]',0,'comp_payment_others',0),(2151,2,'AP20180700000026','Other Payment [OPN[00001303]]]','BR/UMT031/07/2018-773910',NULL,3,'2018-07-19',NULL,7,2018,1700,1700,0,1,NULL,2,'2018-09-11 05:16:59','Other Payment [OPN[00001303]]]',0,'comp_payment_others',0),(2152,2,'AP20180700000027','Other Payment [OPN[00001302]]]','BR/UMTJ030/07/2018-773735 ',NULL,3,'2018-07-19',NULL,7,2018,2700,2700,0,1,NULL,2,'2018-09-11 05:18:56','Other Payment [OPN[00001302]]]',0,'comp_payment_others',0),(2153,2,'AP20180700000028','Other Payment [OPN[00001299]]]','BR/UMTJ015/07/2018-559950 ',NULL,3,'2018-07-10',NULL,7,2018,3738.35,3738.35,0,1,NULL,2,'2018-09-11 05:22:13','Other Payment [OPN[00001299]]]',0,'comp_payment_others',0),(2154,2,'AP20180700000029','Other Payment [OPN[00001298]]]','BR/UMTJ013/07/2018-559957',NULL,3,'2018-07-10',NULL,7,2018,5882.25,5882.25,0,1,NULL,2,'2018-09-11 05:23:34','Other Payment [OPN[00001298]]]',0,'comp_payment_others',0),(2155,2,'AP20180700000030','Other Payment [OPN[00001297]]]','BR/UMTJ014/07/2018-559953',NULL,3,'2018-07-10',NULL,7,2018,3740,3740,0,1,NULL,2,'2018-09-11 05:24:36','Other Payment [OPN[00001297]]]',0,'comp_payment_others',0),(2156,2,'AP20180700000031','Other Payment [OPN[00001295]]]','BR/UMTJ017/07/2018-559954 ',NULL,3,'2018-07-10',NULL,7,2018,3481.5,3481.5,0,1,NULL,2,'2018-09-11 05:27:47','Other Payment [OPN[00001295]]]',0,'comp_payment_others',0),(2157,2,'AP20180700000032','Other Payment [OPN[00001294]]]','BR/UMTJ011/07/2018-559956',NULL,3,'2018-07-10',NULL,7,2018,7773.7,7773.7,0,1,NULL,2,'2018-09-11 05:29:24','Other Payment [OPN[00001294]]]',0,'comp_payment_others',0),(2158,2,'AP20180700000033','Other Payment [OPN[00001293]]]','BR/UMTJ016/07/2018-559951',NULL,3,'2018-07-10',NULL,7,2018,3897.85,3897.85,0,1,NULL,2,'2018-09-11 05:30:56','Other Payment [OPN[00001293]]]',0,'comp_payment_others',0),(2159,2,'AP20180700000034','Other Payment [OPN[00001296]]]','BR/UMTJ012/07/2018-559955',NULL,3,'2018-07-10',NULL,7,2018,5141.13,5141.13,0,1,NULL,2,'2018-09-11 05:31:23','Other Payment [OPN[00001296]]]',0,'comp_payment_others',0),(2160,2,'AP20180700000035','Other Payment [OPN[00001318]]]','BR/UMTJ010/07/2018-002747',NULL,3,'2018-07-10',NULL,7,2018,3129,3129,0,1,NULL,2,'2018-09-11 05:38:13','Other Payment [OPN[00001318]]]',0,'comp_payment_others',0),(2161,2,'AR20180700000004',' [ ORI[00000325] ]','BR/UMTJ001/07/2018-391908',NULL,2,'2018-07-12',NULL,7,2018,276,276,0,1,NULL,2,'2018-09-11 06:20:57','ORI[00000325]',0,'comp_receive_payment_others',0),(2162,2,'AP20180700000036','Other Payment [OPN[00001306]]]','BR/UMTJ020/07/2018-694810',NULL,3,'2018-07-19',NULL,7,2018,15638.3,15638.3,0,1,NULL,2,'2018-09-11 06:55:31','Other Payment [OPN[00001306]]]',0,'comp_payment_others',0),(2163,2,'AP20180700000037','Other Payment [OPN[00001305]]]','BR/UMTJ021/07/2018-697405',NULL,3,'2018-07-19',NULL,7,2018,18988,18988,0,1,NULL,2,'2018-09-11 06:57:53','Other Payment [OPN[00001305]]]',0,'comp_payment_others',0),(2164,2,'AP20180700000038','Other Payment [OPN[00001301]]]','BR/UMTJ022/07/2018-696839',NULL,3,'2018-07-19',NULL,7,2018,3000,3000,0,1,NULL,2,'2018-09-11 07:00:00','Other Payment [OPN[00001301]]]',0,'comp_payment_others',0),(2166,2,'JL20180700000002','SALARY UMTJ STAFF FOR JUL2018','J1807001-SALARY UMTJ STAFF FOR JUL2018',NULL,1,'2018-07-31',NULL,7,2018,20876.5,20876.5,0,1,NULL,2,'2018-09-11 07:22:41',NULL,0,'',0),(2167,2,'JL20180700000003','STAFF SALARY ECER PROGRAM FOR JUL2018','J1807002-STAFF SALARY ECER PROGRAM FOR JUL2018',NULL,1,'2018-07-31',NULL,7,2018,24704.5,24704.5,0,1,NULL,2,'2018-09-11 08:28:14',NULL,0,'',0),(2168,2,'JL20180700000004','STAFF SALARY-SEATRU FOR JUL 2018','J1807003-STAFF SALARY-SEATRU FOR JUL 2018',NULL,1,'2018-07-31',NULL,7,2018,3889.2,3889.2,0,1,NULL,2,'2018-09-11 08:33:33',NULL,0,'',0),(2169,2,'JL20180700000005','ADVANCE RIDUWAN-CLAIM FOR JUL 2018','BR/UMTJ001/07/2018 - ADVANCE RIDUWAN',NULL,1,'2018-07-12',NULL,7,2018,481.2,481.2,0,1,NULL,2,'2018-09-11 08:51:11',NULL,0,'',0),(2179,2,'AP20180700000048','Payment [ PP[00000079] ]','025/07/18-773736',NULL,3,'2018-07-19',NULL,7,2018,900,900,0,1,NULL,2,'2018-09-12 02:07:17','PP[00000079]',0,'comp_payment',0),(2180,2,'AP20180700000049','Payment [ PP[00000080] ]','026/07/18-773737',NULL,3,'2018-07-19',NULL,7,2018,1611,1611,0,1,NULL,2,'2018-09-12 02:07:17','PP[00000080]',0,'comp_payment',0),(2181,2,'AP20180700000050','Payment [ PP[00000081] ]','024/07/18-773908',NULL,3,'2018-07-19',NULL,7,2018,1500,1500,0,1,NULL,2,'2018-09-12 02:07:17','PP[00000081]',0,'comp_payment',0),(2182,2,'AP20180700000051','Payment [ PP[00000082] ]','028/07/18-773909',NULL,3,'2018-07-19',NULL,7,2018,1800,1800,0,1,NULL,2,'2018-09-12 02:07:17','PP[00000082]',0,'comp_payment',0),(2184,2,'AP20180700000053','Payment [ PP[00000077] ]','032/07/18-561590',NULL,3,'2018-07-15',NULL,7,2018,1388.96,1388.96,0,1,NULL,2,'2018-09-12 02:07:18','PP[00000077]',0,'comp_payment',0),(2185,2,'AP20180700000054','Payment [ PP[00000073] ]','002/07/18-002740',NULL,3,'2018-07-01',NULL,7,2018,171843,171843,0,1,NULL,2,'2018-09-12 02:07:18','PP[00000073]',0,'comp_payment',0),(2186,2,'AP20180700000055','Payment [ PP[00000078] ]','027/07/18-773734',NULL,3,'2018-07-19',NULL,7,2018,1500,1500,0,1,NULL,2,'2018-09-12 02:17:29','PP[00000078]',0,'comp_payment',0),(2187,2,'JL20180700000006','BR/UMTJ001/07/2018-YANIZA ADVANCE-RECEIPT','BR/UMTJ001/07/2018-YANIZA ADVANCE',NULL,1,'2018-07-03',NULL,7,2018,200,200,0,1,NULL,2,'2018-09-12 02:27:02',NULL,0,'',0),(2188,2,'JL20180700000007','BELANJA SUSUT NILAI BULAN JULAI 2018','JL01/07',NULL,1,'2018-07-31',NULL,7,2018,1991.49,1991.49,0,1,NULL,3,'2018-09-12 02:54:19',NULL,0,'',0),(2189,2,'AP20180700000056','Other Payment [OPN[00001329]]]','002651',NULL,3,'2018-07-31',NULL,7,2018,844.24,844.24,0,1,NULL,2,'2018-09-12 03:01:53','Other Payment [OPN[00001329]]]',0,'comp_payment_others',0),(2190,2,'AR20180700000005',' [ ORI[00000356] ]','002651',NULL,2,'2018-07-31',NULL,7,2018,844.24,844.24,0,1,NULL,2,'2018-09-12 03:02:12','ORI[00000356]',0,'comp_receive_payment_others',0),(2191,2,'AR20180700000006',' [ ORI[00000354] ]','002700',NULL,2,'2018-07-10',NULL,7,2018,3448.7,3448.7,0,1,NULL,2,'2018-09-12 03:02:13','ORI[00000354]',0,'comp_receive_payment_others',0),(2192,2,'AR20180700000007',' [ ORI[00000359] ]','621530',NULL,2,'2018-07-31',NULL,7,2018,1544.18,1544.18,0,1,NULL,2,'2018-09-12 03:05:44','ORI[00000359]',0,'comp_receive_payment_others',0),(2193,2,'AR20180700000008',' [ ORI[00000357] ]','817576',NULL,2,'2018-07-31',NULL,7,2018,360,360,0,1,NULL,2,'2018-09-12 03:05:44','ORI[00000357]',0,'comp_receive_payment_others',0),(2194,2,'AR20180700000009',' [ ORI[00000355] ]','300857',NULL,2,'2018-07-10',NULL,7,2018,401.3,401.3,0,1,NULL,2,'2018-09-12 03:05:44','ORI[00000355]',0,'comp_receive_payment_others',0),(2195,2,'AP20180700000057','Other Payment [OPN[00001330]]]','002482',NULL,3,'2018-07-31',NULL,7,2018,2995.82,2995.82,0,1,NULL,2,'2018-09-12 03:10:13','Other Payment [OPN[00001330]]]',0,'comp_payment_others',0),(2196,2,'AP20180700000058','Other Payment [OPN[00001328]]]','002700',NULL,3,'2018-07-10',NULL,7,2018,3448.7,3448.7,0,1,NULL,2,'2018-09-12 03:10:13','Other Payment [OPN[00001328]]]',0,'comp_payment_others',0),(2197,2,'AR20180700000010',' [ ORI[00000358] ]','002482',NULL,2,'2018-07-31',NULL,7,2018,2995.82,2995.82,0,1,NULL,2,'2018-09-12 03:10:38','ORI[00000358]',0,'comp_receive_payment_others',0),(2198,2,'AP20180700000059','Payment [ PP[00000076] ]','031/07/18-561587',NULL,3,'2018-07-15',NULL,7,2018,280,280,0,1,NULL,2,'2018-09-12 03:49:48','PP[00000076]',0,'comp_payment',0),(2199,2,'AR20180700000011',' [ ORI[00000349] ]','995728',NULL,2,'2018-07-02',NULL,7,2018,25,25,0,1,NULL,2,'2018-09-12 04:05:33','ORI[00000349]',0,'comp_receive_payment_others',0),(2200,2,'AR20180700000012',' [ ORI[00000348] ]','028490',NULL,2,'2018-07-02',NULL,7,2018,25,25,0,1,NULL,2,'2018-09-12 04:05:33','ORI[00000348]',0,'comp_receive_payment_others',0),(2201,2,'AR20180700000013',' [ ORI[00000347] ]','990557',NULL,2,'2018-07-19',NULL,7,2018,25,25,0,1,NULL,2,'2018-09-12 04:05:33','ORI[00000347]',0,'comp_receive_payment_others',0),(2202,2,'AR20180700000014',' [ ORI[00000346] ]','993495',NULL,2,'2018-07-19',NULL,7,2018,25,25,0,1,NULL,2,'2018-09-12 04:05:34','ORI[00000346]',0,'comp_receive_payment_others',0),(2203,2,'AR20180700000015',' [ ORI[00000345] ]','997289',NULL,2,'2018-07-19',NULL,7,2018,25,25,0,1,NULL,2,'2018-09-12 04:05:34','ORI[00000345]',0,'comp_receive_payment_others',0),(2204,2,'AR20180700000016',' [ ORI[00000344] ]','991780',NULL,2,'2018-07-19',NULL,7,2018,25,25,0,1,NULL,2,'2018-09-12 04:05:34','ORI[00000344]',0,'comp_receive_payment_others',0),(2205,2,'AR20180700000017',' [ ORI[00000343] ]','995443',NULL,2,'2018-07-19',NULL,7,2018,25,25,0,1,NULL,2,'2018-09-12 04:05:34','ORI[00000343]',0,'comp_receive_payment_others',0),(2206,2,'AR20180700000018',' [ ORI[00000342] ]','007566',NULL,2,'2018-07-19',NULL,7,2018,25,25,0,1,NULL,2,'2018-09-12 04:10:08','ORI[00000342]',0,'comp_receive_payment_others',0),(2207,2,'AR20180700000019',' [ ORI[00000341] ]','035768',NULL,2,'2018-07-19',NULL,7,2018,25,25,0,1,NULL,2,'2018-09-12 04:10:08','ORI[00000341]',0,'comp_receive_payment_others',0),(2208,2,'AR20180700000020',' [ ORI[00000340] ]','993354',NULL,2,'2018-07-19',NULL,7,2018,25,25,0,1,NULL,2,'2018-09-12 04:10:09','ORI[00000340]',0,'comp_receive_payment_others',0),(2209,2,'AR20180700000021',' [ ORI[00000339] ]','992189',NULL,2,'2018-07-20',NULL,7,2018,25,25,0,1,NULL,2,'2018-09-12 04:12:41','ORI[00000339]',0,'comp_receive_payment_others',0),(2210,2,'AR20180700000022',' [ ORI[00000338] ]','997307',NULL,2,'2018-07-20',NULL,7,2018,25,25,0,1,NULL,2,'2018-09-12 04:12:42','ORI[00000338]',0,'comp_receive_payment_others',0),(2212,2,'AR20180700000024',' [ ORI[00000336] ]','993067',NULL,2,'2018-07-21',NULL,7,2018,25,25,0,1,NULL,2,'2018-09-12 04:12:42','ORI[00000336]',0,'comp_receive_payment_others',0),(2213,2,'AR20180700000025',' [ ORI[00000335] ]','521729',NULL,2,'2018-07-22',NULL,7,2018,40,40,0,1,NULL,2,'2018-09-12 04:12:42','ORI[00000335]',0,'comp_receive_payment_others',0),(2214,2,'AR20180700000026',' [ ORI[00000333] ]','161790',NULL,2,'2018-07-23',NULL,7,2018,96,96,0,1,NULL,2,'2018-09-12 04:13:26','ORI[00000333]',0,'comp_receive_payment_others',0),(2215,2,'AR20180700000027',' [ ORI[00000332] ]','990440',NULL,2,'2018-07-24',NULL,7,2018,25,25,0,1,NULL,2,'2018-09-12 04:13:26','ORI[00000332]',0,'comp_receive_payment_others',0),(2216,2,'AR20180700000028',' [ ORI[00000331] ]','991974',NULL,2,'2018-07-25',NULL,7,2018,25,25,0,1,NULL,2,'2018-09-12 04:13:27','ORI[00000331]',0,'comp_receive_payment_others',0),(2217,2,'AR20180700000029',' [ ORI[00000334] ]','518298',NULL,2,'2018-07-23',NULL,7,2018,25,25,0,1,NULL,2,'2018-09-12 04:15:43','ORI[00000334]',0,'comp_receive_payment_others',0),(2218,2,'AR20180700000030',' [ ORI[00000327] ]','HIBAH',NULL,2,'2018-07-31',NULL,7,2018,372.9,372.9,0,1,NULL,2,'2018-09-12 04:16:14','ORI[00000327]',0,'comp_receive_payment_others',0),(2219,2,'AR20180700000031',' [ ORI[00000330] ]','993045',NULL,2,'2018-07-30',NULL,7,2018,3000,3000,0,1,NULL,2,'2018-09-12 04:20:18','ORI[00000330]',0,'comp_receive_payment_others',0),(2220,2,'AR20180700000032',' [ ORI[00000328] ]','995383',NULL,2,'2018-07-31',NULL,7,2018,2705,2705,0,1,NULL,2,'2018-09-12 04:20:19','ORI[00000328]',0,'comp_receive_payment_others',0),(2221,2,'AR20180700000033',' [ ORI[00000329] ]','1747-924608',NULL,2,'2018-07-30',NULL,7,2018,57.6,57.6,0,1,NULL,2,'2018-09-12 04:23:32','ORI[00000329]',0,'comp_receive_payment_others',0),(2222,2,'AR20180700000034',' [ ORI[00000337] ]','848161',NULL,2,'2018-07-20',NULL,7,2018,25,25,0,1,NULL,2,'2018-09-12 04:41:05','ORI[00000337]',0,'comp_receive_payment_others',0),(2223,2,'AR20180700000035','Posting Sales Invoices [ INV00052/2018[00000089] ]','IN00052/2018',NULL,2,'2018-07-31',NULL,7,2018,76.8,76.8,0,1,NULL,2,'2018-09-12 04:52:21','INV00052/2018[00000089]',0,'comp_sales_invoice',0),(2224,2,'AR20180700000036','Posting Sales Invoices [ INV00049/2018[00000087] ]','IN00049/2018',NULL,2,'2018-07-25',NULL,7,2018,386.03,386.03,0,1,NULL,2,'2018-09-12 04:52:21','INV00049/2018[00000087]',0,'comp_sales_invoice',0),(2225,2,'AR20180700000037','Posting Sales Invoices [ INV000050/2018[00000088] ]','IN 00050/2018',NULL,2,'2018-07-25',NULL,7,2018,350,350,0,1,NULL,2,'2018-09-12 04:52:22','INV000050/2018[00000088]',0,'comp_sales_invoice',0),(2226,2,'AR20180700000038','Posting Sales Invoices [ INV00045/2018[00000086] ]','IN000045/2018',NULL,2,'2018-07-19',NULL,7,2018,21312.35,21312.35,0,1,NULL,2,'2018-09-12 05:00:07','INV00045/2018[00000086]',0,'comp_sales_invoice',0),(2227,2,'AR20180700000039','Posting Received Payment [ RP[00000046] ]','161 350',NULL,2,'2018-07-15',NULL,7,2018,39140,39140,0,1,NULL,2,'2018-09-12 05:01:38','RP[00000046]',0,'comp_receive_payment',0),(2228,2,'AR20180700000040','Posting Received Payment [ RP[00000047] ]','000184',NULL,2,'2018-07-02',NULL,7,2018,254098.25,254098.25,0,1,NULL,2,'2018-09-12 05:01:38','RP[00000047]',0,'comp_receive_payment',0),(2229,2,'AR20180700000041','Posting Received Payment [ RP[00000045] ]','160756',NULL,2,'2018-07-01',NULL,7,2018,5635,5635,0,1,NULL,2,'2018-09-12 05:01:38','RP[00000045]',0,'comp_receive_payment',0),(2230,2,'AP20180700000060','Other Payment [BR/UMTJ094/06/2018[00001337]]]','002743',NULL,3,'2018-07-16',NULL,7,2018,540,540,0,1,NULL,2,'2018-09-12 05:06:43','Other Payment [BR/UMTJ094/06/2018[00001337]]]',0,'comp_payment_others',0),(2233,2,'AP20180700000063','Other Payment [OPN[00001307]]]','BR/UMTJ019/07/2018-002749',NULL,3,'2018-07-10',NULL,7,2018,6982.4,6982.4,0,1,NULL,2,'2018-09-12 05:43:32','Other Payment [OPN[00001307]]]',0,'comp_payment_others',0),(2234,2,'AR20180700000042',' [ ORI[00000353] ]','130453',NULL,2,'2018-07-17',NULL,7,2018,350,350,0,1,NULL,2,'2018-09-12 06:22:45','ORI[00000353]',0,'comp_receive_payment_others',0),(2235,2,'AR20180700000043',' [ ORI[00000352] ]','176294',NULL,2,'2018-07-17',NULL,7,2018,350,350,0,1,NULL,2,'2018-09-12 06:27:08','ORI[00000352]',0,'comp_receive_payment_others',0),(2236,2,'AR20180700000044',' [ ORI[00000350] ]','161675',NULL,2,'2018-07-18',NULL,7,2018,854.8,854.8,0,1,NULL,2,'2018-09-12 06:28:22','ORI[00000350]',0,'comp_receive_payment_others',0),(2237,2,'AR20180700000045',' [ ORI[00000351] ]','344574',NULL,2,'2018-07-16',NULL,7,2018,2061.32,2061.32,0,1,NULL,2,'2018-09-12 06:30:22','ORI[00000351]',0,'comp_receive_payment_others',0),(2238,2,'AR20180700000046',' [ ORI[00000360] ]','692308',NULL,2,'2018-07-05',NULL,7,2018,1000,1000,0,1,NULL,2,'2018-09-12 06:33:24','ORI[00000360]',0,'comp_receive_payment_others',0),(2239,2,'AR20180700000047','Posting Sales Invoices [ INV000043/2018[00000085] ]','IN000043/2018',NULL,2,'2018-07-15',NULL,7,2018,348.17,348.17,0,1,NULL,2,'2018-09-12 06:39:27','INV000043/2018[00000085]',0,'comp_sales_invoice',0),(2241,2,'JL20180700000008','J1807003-ADJ FOR CHQ NO:002493','J1807003-ADJ FOR CHQ NO:002493',NULL,1,'2018-07-31',NULL,7,2018,17.68,17.68,0,1,NULL,2,'2018-09-13 06:54:25',NULL,0,'',0),(2242,2,'AR20180700000048',' [ ORI[00000361] ]','283766-160776',NULL,2,'2018-07-02',NULL,7,2018,1000,1000,0,1,NULL,2,'2018-09-13 07:22:28','ORI[00000361]',0,'comp_receive_payment_others',0),(2243,2,'JL20180700000009','J1807004-ADJ-CHQ:002750, BR/UMTJ008/07/2018','J1807004-ADJ-CHQ:002750, BR/UMTJ008/07/2018',NULL,1,'2018-07-08',NULL,7,2018,0.26,0.26,0,1,NULL,2,'2018-09-13 08:36:40',NULL,0,'',0),(2244,2,'AP20180700000064','Other Payment [BR/UMTJ008/07/2018[00001338]]]','002750',NULL,3,'2018-07-08',NULL,7,2018,6491.4,6491.4,0,1,NULL,2,'2018-09-13 08:38:11','Other Payment [BR/UMTJ008/07/2018[00001338]]]',0,'comp_payment_others',0),(2245,2,'JL20180700000010','J1807005-ADJ BANK CHARGES FOR MAY 2018','J1807005-ADJ BANK CHARGES FOR MAY 2018',NULL,1,'2018-07-31',NULL,7,2018,1.06,1.06,0,1,NULL,2,'2018-09-13 09:08:29',NULL,0,'',0),(2246,2,'AP20180700000065','Other Payment [BR/UMTJ005/04/2018-2[00001343]]]','002543-2',NULL,3,'2018-07-31',NULL,7,2018,10,10,0,1,NULL,2,'2018-09-16 00:39:52','Other Payment [BR/UMTJ005/04/2018-2[00001343]]]',0,'comp_payment_others',0),(2247,2,'AP20180700000066','Other Payment [BR/UMTJ038/04/2018[00001342]]]','002587',NULL,3,'2018-07-31',NULL,7,2018,6042,6042,0,1,NULL,2,'2018-09-16 00:42:18','Other Payment [BR/UMTJ038/04/2018[00001342]]]',0,'comp_payment_others',0),(2248,2,'AP20180700000067','Other Payment [BR/UMTJ010/03/2018[00001341]]]','002491',NULL,3,'2018-07-31',NULL,7,2018,9000,9000,0,1,NULL,2,'2018-09-16 00:43:41','Other Payment [BR/UMTJ010/03/2018[00001341]]]',0,'comp_payment_others',0),(2249,2,'AP20180700000068','Other Payment [BR/UMTJ012/04/2018[00001340]]]','002561',NULL,3,'2018-07-31',NULL,7,2018,1553,1553,0,1,NULL,2,'2018-09-16 00:46:00','Other Payment [BR/UMTJ012/04/2018[00001340]]]',0,'comp_payment_others',0),(2250,2,'AP20180700000069','Other Payment [BR/UMTJ027/05/2018-2[00001339]]]','002615-2',NULL,3,'2018-07-31',NULL,7,2018,350,350,0,1,NULL,2,'2018-09-16 00:47:41','Other Payment [BR/UMTJ027/05/2018-2[00001339]]]',0,'comp_payment_others',0),(2251,2,'JL20180700000011','J1807006-OVER CHARGED CHQ NO:2443','J1807006-OVER CHARGED CHQ NO:2443',NULL,1,'2018-07-31',NULL,7,2018,0.06,0.06,0,1,NULL,2,'2018-09-16 01:04:44',NULL,0,'',0),(2253,2,'JL20180700000012','J1807007-BANK CHARGES JAN18 UNDER CHARGED','J1807007-BANK CHARGES JAN18 UNDER CHARGED',NULL,1,'2018-07-31',NULL,7,2018,21.2,21.2,0,1,NULL,2,'2018-09-16 01:32:13',NULL,0,'',0),(2254,2,'JL20180700000013','J1807008-BANK CHARGES FEB18 & CHQ:2460 UNDER CHARGED','J1807008-BANK CHARGES FEB18 & CHQ:2460 UNDER CHARGED',NULL,1,'2018-07-31',NULL,7,2018,3.72,3.72,0,1,NULL,2,'2018-09-16 01:34:56',NULL,0,'',0),(2255,2,'JL20180700000014','J1807009-BANK CHGS MAR18 UNDER CHARGED','J1807009-BANK CHGS MAR18 UNDER CHARGED',NULL,1,'2018-07-31',NULL,7,2018,9.94,9.94,0,1,NULL,2,'2018-09-16 01:36:45',NULL,0,'',0),(2256,2,'JL20180700000015','J1807010-CHQ NO:2518 OVER CHARGED','J1807010-CHQ NO:2518 OVER CHARGED',NULL,1,'2018-07-31',NULL,7,2018,0.1,0.1,0,1,NULL,2,'2018-09-16 01:40:00',NULL,0,'',0),(2257,2,'AP20180700000070','Other Payment [OPN[00001336]]]','0243',NULL,3,'2018-07-18',NULL,7,2018,30,30,0,1,NULL,2,'2018-09-16 05:36:47','Other Payment [OPN[00001336]]]',0,'comp_payment_others',0),(2258,2,'AP20180700000071','Other Payment [OPN[00001335]]]','0242',NULL,3,'2018-07-15',NULL,7,2018,8,8,0,1,NULL,2,'2018-09-16 05:36:47','Other Payment [OPN[00001335]]]',0,'comp_payment_others',0),(2259,2,'AP20180700000072','Other Payment [OPN[00001334]]]','0241',NULL,3,'2018-07-02',NULL,7,2018,15,15,0,1,NULL,2,'2018-09-16 05:36:48','Other Payment [OPN[00001334]]]',0,'comp_payment_others',0),(2260,2,'AP20180700000073','Other Payment [OPN[00001333]]]','0240',NULL,3,'2018-07-01',NULL,7,2018,9.9,9.9,0,1,NULL,2,'2018-09-16 05:36:48','Other Payment [OPN[00001333]]]',0,'comp_payment_others',0),(2261,2,'AP20180700000074','Other Payment [OPN[00001332]]]','0239',NULL,3,'2018-07-01',NULL,7,2018,23.96,23.96,0,1,NULL,2,'2018-09-16 05:36:49','Other Payment [OPN[00001332]]]',0,'comp_payment_others',0),(2262,2,'AP20180700000075','Other Payment [OPN[00001331]]]','0238',NULL,3,'2018-07-01',NULL,7,2018,50,50,0,1,NULL,2,'2018-09-16 05:36:49','Other Payment [OPN[00001331]]]',0,'comp_payment_others',0),(2263,2,'AP20180800000008','Purchase Invoice Confirm [ PI[00000017] ]','011761',NULL,3,'2018-08-01',NULL,8,2018,212,212,0,1,NULL,2,'2018-09-27 08:07:19','PI[00000017]',0,'comp_supplier_invoice',0),(2264,2,'AP20180800000009','Payment [ BR/UMTJ021/08/2018[00000089] ]','881096',NULL,3,'2018-08-09',NULL,8,2018,212,212,0,1,NULL,2,'2018-09-27 08:07:33','BR/UMTJ021/08/2018[00000089]',0,'comp_payment',0),(2265,2,'AP20180900000017','Purchase Invoice Confirm [ PI[00000019] ]','ADVANCE JIBAH',NULL,3,'2018-09-18',NULL,9,2018,2310,2310,0,1,NULL,2,'2018-09-27 08:43:06','PI[00000019]',0,'comp_supplier_invoice',0),(2270,2,'AP20180800000010','Payment [ BR/UMTJ020/08/2018[00000090] ]','873359',NULL,3,'2018-08-09',NULL,8,2018,202.55,202.55,0,1,NULL,2,'2018-09-27 08:52:13','BR/UMTJ020/08/2018[00000090]',0,'comp_payment',0),(2271,2,'AP20180800000011','Purchase Invoice Confirm [ PI[00000018] ]','9/8/18',NULL,3,'2018-08-09',NULL,8,2018,202.55,202.55,0,1,NULL,2,'2018-09-27 08:54:26','PI[00000018]',0,'comp_supplier_invoice',0),(2276,2,'AR20180800000002','Posting Sales Invoices [ INV00077/2018[00000102] ]','IN000077/2018',NULL,2,'2018-08-27',NULL,8,2018,1200,1200,0,1,NULL,2,'2018-10-07 09:37:55','INV00077/2018[00000102]',0,'comp_sales_invoice',0),(2277,2,'AR20180800000003','Posting Sales Invoices [ INV000076/2018[00000101] ]','IN00076/2018',NULL,2,'2018-08-27',NULL,8,2018,1200,1200,0,1,NULL,2,'2018-10-07 09:40:25','INV000076/2018[00000101]',0,'comp_sales_invoice',0),(2278,2,'AR20180800000004','Posting Sales Invoices [ INV000075/2018[00000100] ]','IN00075/2018',NULL,2,'2018-08-27',NULL,8,2018,1200,1200,0,1,NULL,2,'2018-10-07 09:40:25','INV000075/2018[00000100]',0,'comp_sales_invoice',0),(2279,2,'AR20180800000005','Posting Sales Invoices [ INV00074/2018[00000099] ]','IN000074/2018',NULL,2,'2018-08-27',NULL,8,2018,1200,1200,0,1,NULL,2,'2018-10-07 09:40:26','INV00074/2018[00000099]',0,'comp_sales_invoice',0),(2280,2,'AR20180800000006','Posting Sales Invoices [ INV000073/2018[00000098] ]','IN00073/2018',NULL,2,'2018-08-27',NULL,8,2018,1200,1200,0,1,NULL,2,'2018-10-07 09:40:26','INV000073/2018[00000098]',0,'comp_sales_invoice',0),(2281,2,'AR20180800000007','Posting Sales Invoices [ INV000072/2018[00000097] ]','IN00072/2018',NULL,2,'2018-08-27',NULL,8,2018,1200,1200,0,1,NULL,2,'2018-10-07 09:40:26','INV000072/2018[00000097]',0,'comp_sales_invoice',0),(2282,2,'AR20180800000008','Posting Sales Invoices [ INV000071/2018[00000096] ]','IN00071/2018',NULL,2,'2018-08-27',NULL,8,2018,1200,1200,0,1,NULL,2,'2018-10-07 09:40:26','INV000071/2018[00000096]',0,'comp_sales_invoice',0),(2283,2,'AR20180800000009','Posting Sales Invoices [ INV000056/2018[00000092] ]','IN000056/2018',NULL,2,'2018-08-20',NULL,8,2018,350,350,0,1,NULL,2,'2018-10-07 09:46:32','INV000056/2018[00000092]',0,'comp_sales_invoice',0),(2286,2,'AP20180800000012','Purchase Invoice Confirm [ PI[00000060] ]','ELAUN LPU',NULL,3,'2018-08-01',NULL,8,2018,500,500,0,1,NULL,2,'2018-10-07 12:33:15','PI[00000060]',0,'comp_supplier_invoice',0),(2287,2,'AP20180800000013','Payment [ BR/UMTJ054/08/2018[00000134] ]','002764',NULL,3,'2018-08-19',NULL,8,2018,500,500,0,1,NULL,2,'2018-10-07 12:36:27','BR/UMTJ054/08/2018[00000134]',0,'comp_payment',0),(2290,2,'AP20180800000016','Purchase Invoice Confirm [ PI[00000059] ]','ELAUN',NULL,3,'2018-08-01',NULL,8,2018,300,300,0,1,NULL,2,'2018-10-07 12:40:40','PI[00000059]',0,'comp_supplier_invoice',0),(2291,2,'AP20180800000017','Purchase Invoice Confirm [ PI[00000061] ]','ELAUN PENGURUS',NULL,3,'2018-08-01',NULL,8,2018,1700,1700,0,1,NULL,2,'2018-10-07 12:41:15','PI[00000061]',0,'comp_supplier_invoice',0),(2292,2,'AP20180800000018','Payment [ BR/UMTJ053/08/2018[00000136] ]','913554',NULL,3,'2018-08-15',NULL,8,2018,2820,2820,0,1,NULL,2,'2018-10-07 12:59:52','BR/UMTJ053/08/2018[00000136]',0,'comp_payment',0),(2293,2,'AP20180800000019','Purchase Invoice Confirm [ PI[00000062] ]','ELAUN OGOS 2018',NULL,3,'2018-08-01',NULL,8,2018,2700,2700,0,1,NULL,2,'2018-10-07 13:02:44','PI[00000062]',0,'comp_supplier_invoice',0),(2296,2,'AP20180800000022','Payment [ BR/UMTJ055/08/2018[00000133] ]','002765',NULL,3,'2018-08-19',NULL,8,2018,300,300,0,1,NULL,2,'2018-10-07 13:07:27','BR/UMTJ055/08/2018[00000133]',0,'comp_payment',0),(2297,2,'AP20180800000023','Payment [ BR/UMTJ053/08/2018[00000135] ]','039421',NULL,3,'2018-08-14',NULL,8,2018,1700,1700,0,1,NULL,2,'2018-10-07 13:07:27','BR/UMTJ053/08/2018[00000135]',0,'comp_payment',0),(2298,2,'AP20180800000024','Purchase Invoice Confirm [ PI[00000056] ]','ELAUN ECER OGOS 2018',NULL,3,'2018-08-14',NULL,8,2018,1000,1000,0,1,NULL,2,'2018-10-07 13:08:52','PI[00000056]',0,'comp_supplier_invoice',0),(2300,2,'AP20180800000026','Purchase Invoice Confirm [ PI[00000055] ]','00000444',NULL,3,'2018-08-06',NULL,8,2018,980,980,0,1,NULL,2,'2018-10-07 13:11:10','PI[00000055]',0,'comp_supplier_invoice',0),(2303,2,'AP20180800000029','Payment [ BR/UMTJ049/08/2018[00000128] ]','888440',NULL,3,'2018-08-14',NULL,8,2018,911,911,0,1,NULL,2,'2018-10-07 13:15:27','BR/UMTJ049/08/2018[00000128]',0,'comp_payment',0),(2304,2,'AP20180800000030','Payment [ BR/UMTJ051/08/2018[00000127] ]','913355',NULL,3,'2018-08-15',NULL,8,2018,1500,1500,0,1,NULL,2,'2018-10-07 13:18:27','BR/UMTJ051/08/2018[00000127]',0,'comp_payment',0),(2305,2,'AP20180800000031','Payment [ BR/UMTJ052/08/2018A[00000126] ]','913356',NULL,3,'2018-08-15',NULL,8,2018,1800,1800,0,1,NULL,2,'2018-10-07 13:20:52','BR/UMTJ052/08/2018A[00000126]',0,'comp_payment',0),(2306,2,'AP20180800000032','Purchase Invoice Confirm [ PI[00000054] ]','00004918',NULL,3,'2018-08-01',NULL,8,2018,1500,1500,0,1,NULL,2,'2018-10-07 13:22:08','PI[00000054]',0,'comp_supplier_invoice',0),(2307,2,'AP20180800000033','Payment [ BR/UMTJ024/08/2018[00000124] ]','002762',NULL,3,'2018-08-15',NULL,8,2018,1500,1500,0,1,NULL,2,'2018-10-07 13:22:53','BR/UMTJ024/08/2018[00000124]',0,'comp_payment',0),(2308,2,'AP20180800000034','Purchase Invoice Confirm [ PI[00000041] ]','ADVANCE NIZA',NULL,3,'2018-08-02',NULL,8,2018,843,843,0,1,NULL,2,'2018-10-07 13:24:51','PI[00000041]',0,'comp_supplier_invoice',0),(2309,2,'AP20180800000035','Payment [ BR/UMTJ002/08/2018[00000111] ]','553180',NULL,3,'2018-08-02',NULL,8,2018,843,843,0,1,NULL,2,'2018-10-07 13:26:36','BR/UMTJ002/08/2018[00000111]',0,'comp_payment',0),(2310,2,'AP20180800000036','Purchase Invoice Confirm [ PI[00000053] ]','ADVANCE NIZA',NULL,3,'2018-08-10',NULL,8,2018,843,843,0,1,NULL,2,'2018-10-07 13:28:25','PI[00000053]',0,'comp_supplier_invoice',0),(2312,2,'AP20180800000038','Posting Debit Note Confirm [ PDN-PI0000004[00000005] ]','PDN-PI0000004[00000005]',NULL,3,'2018-08-01',NULL,8,2018,843,843,0,1,NULL,2,'2018-10-07 13:41:44','PDN-PI0000004[00000005]',0,'comp_supplier_debitnote',0),(2313,2,'AP20180800000039','Purchase Invoice Confirm [ PI[00000052] ]','CLAIM FOR JUN 2018',NULL,3,'2018-08-01',NULL,8,2018,354.54,354.54,0,1,NULL,2,'2018-10-07 13:47:36','PI[00000052]',0,'comp_supplier_invoice',0),(2314,2,'AP20180800000040','Payment [ BR/UMTJ047/08/2018[00000123] ]','888441',NULL,3,'2018-08-14',NULL,8,2018,354.54,354.54,0,1,NULL,2,'2018-10-07 13:49:03','BR/UMTJ047/08/2018[00000123]',0,'comp_payment',0),(2315,2,'AP20180800000041','Payment [ BR/UMTJ046/08/2018[00000122] ]','899562',NULL,3,'2018-08-15',NULL,8,2018,11990,11990,0,1,NULL,2,'2018-10-07 14:00:31','BR/UMTJ046/08/2018[00000122]',0,'comp_payment',0),(2316,2,'AP20180800000042','Purchase Invoice Confirm [ PI[00000051] ]','217988',NULL,3,'2018-08-01',NULL,8,2018,180,180,0,1,NULL,2,'2018-10-07 14:04:16','PI[00000051]',0,'comp_supplier_invoice',0),(2317,2,'AP20180800000043','Payment [ BR/UMTJ045/08/2018[00000121] ]','890571',NULL,3,'2018-08-13',NULL,8,2018,180,180,0,1,NULL,2,'2018-10-07 14:05:10','BR/UMTJ045/08/2018[00000121]',0,'comp_payment',0),(2318,2,'AP20180800000044','Purchase Invoice Confirm [ BR/UMTJ044/08/2018[00000050] ]','CLAIM APR18, MEI18&JUL18',NULL,3,'2018-08-01',NULL,8,2018,1772.69,1772.69,0,1,NULL,2,'2018-10-07 14:10:04','BR/UMTJ044/08/2018[00000050]',0,'comp_supplier_invoice',0),(2319,2,'AP20180800000045','Payment [ BR/UMTJ044/08/2018[00000120] ]','890570',NULL,3,'2018-08-13',NULL,8,2018,1772.69,1772.69,0,1,NULL,2,'2018-10-07 14:10:40','BR/UMTJ044/08/2018[00000120]',0,'comp_payment',0),(2320,2,'AP20180800000046','Purchase Invoice Confirm [ PI[00000064] ]','EPF/SOCSO/SIP JUL2018',NULL,3,'2018-08-13',NULL,8,2018,5503.3,5503.3,0,1,NULL,2,'2018-10-07 14:52:40','PI[00000064]',0,'comp_supplier_invoice',0),(2321,2,'AP20180800000047','Payment [ BR/UMTJ042/08/2018[00000138] ]','871359',NULL,3,'2018-08-13',NULL,8,2018,5503.3,5503.3,0,1,NULL,2,'2018-10-07 14:55:15','BR/UMTJ042/08/2018[00000138]',0,'comp_payment',0),(2322,2,'JL20180800000002','J1807002A-ADJ STAFF SALARY JUL 2018 ECER PROGRAM','J1807002A-ADJ STAFF SALARY JUL 2018 ECER PROGRAM',NULL,1,'2018-08-13',NULL,8,2018,213.2,213.2,0,1,NULL,2,'2018-10-07 15:00:31',NULL,0,'',0),(2323,2,'AP20180800000048','Purchase Invoice Confirm [ PI[00000065] ]','EPF/SOCSO/SIP JUL 2018',NULL,3,'2018-08-13',NULL,8,2018,5898.35,5898.35,0,1,NULL,2,'2018-10-07 15:42:08','PI[00000065]',0,'comp_supplier_invoice',0),(2325,2,'JL20180800000003','J1807001A-ADJ STAFF SALARY JUL 2018 - UMTJ','J1807001A-ADJ STAFF SALARY JUL 2018 - UMTJ',NULL,1,'2018-08-31',NULL,8,2018,87,87,0,1,NULL,2,'2018-10-08 03:57:39',NULL,0,'',0),(2326,2,'AP20180800000049','Purchase Invoice Confirm [ PI[00000049] ]','SAGUHATI',NULL,3,'2018-08-01',NULL,8,2018,500,500,0,1,NULL,2,'2018-10-08 04:05:14','PI[00000049]',0,'comp_supplier_invoice',0),(2327,2,'AP20180800000050','Payment [ BR/UMTJ038/08/2018[00000119] ]','873361',NULL,3,'2018-08-13',NULL,8,2018,500,500,0,1,NULL,2,'2018-10-08 04:07:03','BR/UMTJ038/08/2018[00000119]',0,'comp_payment',0),(2328,2,'AP20180800000051','Purchase Invoice Confirm [ PI[00000048] ]','GT031170 & GT031746',NULL,3,'2018-08-01',NULL,8,2018,2152.47,2152.47,0,1,NULL,2,'2018-10-08 04:08:11','PI[00000048]',0,'comp_supplier_invoice',0),(2329,2,'AP20180800000052','Payment [ BR/UMTJ031/08/2018[00000118] ]','002763',NULL,3,'2018-08-12',NULL,8,2018,2152.47,2152.47,0,1,NULL,2,'2018-10-08 04:09:08','BR/UMTJ031/08/2018[00000118]',0,'comp_payment',0),(2330,2,'AP20180800000053','Purchase Invoice Confirm [ PI[00000047] ]','CLAIM ECER JUL 2018',NULL,3,'2018-08-01',NULL,8,2018,454.35,454.35,0,1,NULL,2,'2018-10-08 04:10:46','PI[00000047]',0,'comp_supplier_invoice',0),(2331,2,'AP20180800000054','Payment [ BR/UMTJ039/08/2018[00000117] ]','871357',NULL,3,'2018-08-15',NULL,8,2018,454.35,454.35,0,1,NULL,2,'2018-10-08 04:12:57','BR/UMTJ039/08/2018[00000117]',0,'comp_payment',0),(2332,2,'AP20180800000055','Purchase Invoice Confirm [ PI[00000046] ]','CLAIM ECER',NULL,3,'2018-08-01',NULL,8,2018,578.31,578.31,0,1,NULL,2,'2018-10-08 04:18:07','PI[00000046]',0,'comp_supplier_invoice',0),(2333,2,'AP20180800000056','Payment [ BR/UMTJ038/08/2018[00000116] ]','870384',NULL,3,'2018-08-15',NULL,8,2018,578.31,578.31,0,1,NULL,2,'2018-10-08 04:19:22','BR/UMTJ038/08/2018[00000116]',0,'comp_payment',0),(2334,2,'AP20180800000057','Purchase Invoice Confirm [ PI[00000045] ]','SAGUHATI',NULL,3,'2018-08-01',NULL,8,2018,500,500,0,1,NULL,2,'2018-10-08 04:53:15','PI[00000045]',0,'comp_supplier_invoice',0),(2335,2,'AP20180800000058','Purchase Invoice Confirm [ PI[00000027] ]','BR/UMTJ012/08/18',NULL,3,'2018-08-07',NULL,8,2018,589.4,589.4,0,1,NULL,2,'2018-10-08 04:53:15','PI[00000027]',0,'comp_supplier_invoice',0),(2336,2,'AP20180800000059','Payment [ BR/UMTJ037/08/2018[00000115] ]','881094',NULL,3,'2018-08-13',NULL,8,2018,500,500,0,1,NULL,2,'2018-10-08 04:54:11','BR/UMTJ037/08/2018[00000115]',0,'comp_payment',0),(2337,2,'AP20180800000060','Purchase Invoice Confirm [ PI[00000044] ]','SAGUHATI',NULL,3,'2018-08-01',NULL,8,2018,500,500,0,1,NULL,2,'2018-10-08 04:55:17','PI[00000044]',0,'comp_supplier_invoice',0),(2338,2,'AP20180800000061','Payment [ BR/UMTJ036/08/2018[00000114] ]','873355',NULL,3,'2018-08-13',NULL,8,2018,500,500,0,1,NULL,2,'2018-10-08 04:57:42','BR/UMTJ036/08/2018[00000114]',0,'comp_payment',0),(2339,2,'AP20180800000062','Purchase Invoice Confirm [ PI[00000043] ]','SAGUHATI',NULL,3,'2018-08-01',NULL,8,2018,500,500,0,1,NULL,2,'2018-10-08 04:58:30','PI[00000043]',0,'comp_supplier_invoice',0),(2340,2,'AP20180800000063','Payment [ BR/UMTJ035/08/2018[00000113] ]','873354',NULL,3,'2018-08-13',NULL,8,2018,500,500,0,1,NULL,2,'2018-10-08 04:58:52','BR/UMTJ035/08/2018[00000113]',0,'comp_payment',0),(2341,2,'AP20180800000064','Purchase Invoice Confirm [ PI[00000042] ]','SAGUHATI',NULL,3,'2018-08-01',NULL,8,2018,500,500,0,1,NULL,2,'2018-10-08 05:00:25','PI[00000042]',0,'comp_supplier_invoice',0),(2342,2,'AP20180800000065','Payment [ BR/UMTJ034/08/2018[00000112] ]','873 357',NULL,3,'2018-08-13',NULL,8,2018,500,500,0,1,NULL,2,'2018-10-08 05:01:04','BR/UMTJ034/08/2018[00000112]',0,'comp_payment',0),(2343,2,'AP20180800000066','Purchase Invoice Confirm [ PI[00000040] ]','PENSYARAH',NULL,3,'2018-08-01',NULL,8,2018,500,500,0,1,NULL,2,'2018-10-08 05:01:46','PI[00000040]',0,'comp_supplier_invoice',0),(2344,2,'AP20180800000067','Payment [ BR/UMTJ033/08/2018[00000110] ]','873353',NULL,3,'2018-08-13',NULL,8,2018,500,500,0,1,NULL,2,'2018-10-08 05:02:25','BR/UMTJ033/08/2018[00000110]',0,'comp_payment',0),(2345,2,'AP20180800000068','Purchase Invoice Confirm [ PI[00000039] ]','CLAIM',NULL,3,'2018-08-01',NULL,8,2018,962.04,962.04,0,1,NULL,2,'2018-10-08 07:43:02','PI[00000039]',0,'comp_supplier_invoice',0),(2346,2,'AP20180800000069','Payment [ BR/UMTJ030/08/2018[00000109] ]','881091',NULL,3,'2018-08-12',NULL,8,2018,962.04,962.04,0,1,NULL,2,'2018-10-08 07:44:22','BR/UMTJ030/08/2018[00000109]',0,'comp_payment',0),(2347,2,'AP20180800000070','Payment [ BR/UMTJ027/08/2018[00000107] ]','881095',NULL,3,'2018-08-09',NULL,8,2018,38,38,0,1,NULL,2,'2018-10-08 07:45:51','BR/UMTJ027/08/2018[00000107]',0,'comp_payment',0),(2348,2,'AP20180800000071','Purchase Invoice Confirm [ PI[00000036] ]','PENYELARAS',NULL,3,'2018-08-01',NULL,8,2018,1000,1000,0,1,NULL,2,'2018-10-08 07:46:38','PI[00000036]',0,'comp_supplier_invoice',0),(2349,2,'AP20180800000072','Payment [ BR/UMTJ026/08/2018[00000106] ]','873358',NULL,3,'2018-08-09',NULL,8,2018,1000,1000,0,1,NULL,2,'2018-10-08 07:47:09','BR/UMTJ026/08/2018[00000106]',0,'comp_payment',0),(2350,2,'AP20180800000073','Purchase Invoice Confirm [ PI[00000035] ]','LPU 27 JUN 2018',NULL,3,'2018-08-01',NULL,8,2018,386,386,0,1,NULL,2,'2018-10-08 07:48:36','PI[00000035]',0,'comp_supplier_invoice',0),(2351,2,'AP20180800000074','Payment [ BR/UMTJ025/08/2018[00000105] ]','881092',NULL,3,'2018-08-09',NULL,8,2018,386,386,0,1,NULL,2,'2018-10-08 07:49:06','BR/UMTJ025/08/2018[00000105]',0,'comp_payment',0),(2352,2,'AP20180800000075','Purchase Invoice Confirm [ PI[00000034] ]','00000021',NULL,3,'2018-08-09',NULL,8,2018,4962.8,4962.8,0,1,NULL,2,'2018-10-08 07:53:24','PI[00000034]',0,'comp_supplier_invoice',0),(2353,2,'AP20180800000076','Payment [ BR/UMTJ023/08/2018[00000104] ]','881093',NULL,3,'2018-08-09',NULL,8,2018,4962.8,4962.8,0,1,NULL,2,'2018-10-08 07:54:20','BR/UMTJ023/08/2018[00000104]',0,'comp_payment',0),(2354,2,'AP20180800000077','Purchase Invoice Confirm [ PI[00000033] ]','APR18/MEI18/JUN18/JUL18',NULL,3,'2018-08-01',NULL,8,2018,368.7,368.7,0,1,NULL,2,'2018-10-08 07:56:06','PI[00000033]',0,'comp_supplier_invoice',0),(2355,2,'AP20180800000078','Payment [ BR/UMTJ022/08/2018[00000103] ]','002759',NULL,3,'2018-08-09',NULL,8,2018,368.7,368.7,0,1,NULL,2,'2018-10-08 07:56:43','BR/UMTJ022/08/2018[00000103]',0,'comp_payment',0),(2356,2,'AP20180800000079','Purchase Invoice Confirm [ PI[00000029] ]','JAN18-DIS18',NULL,3,'2018-08-07',NULL,8,2018,11162,11162,0,1,NULL,2,'2018-10-08 07:59:47','PI[00000029]',0,'comp_supplier_invoice',0),(2357,2,'AP20180800000080','Purchase Invoice Confirm [ PI[00000032] ]','BR/UMTJ019/08/2018',NULL,3,'2018-08-09',NULL,8,2018,90,90,0,1,NULL,2,'2018-10-08 08:36:21','PI[00000032]',0,'comp_supplier_invoice',0),(2358,2,'AP20180800000081','Payment [ BR/UMTJ019/08/2018[00000102] ]','881090',NULL,3,'2018-08-09',NULL,8,2018,90,90,0,1,NULL,2,'2018-10-08 08:37:53','BR/UMTJ019/08/2018[00000102]',0,'comp_payment',0),(2359,2,'AP20180800000082','Purchase Invoice Confirm [ PI[00000031] ]','BR/UMTJ018/08/2018',NULL,3,'2018-08-08',NULL,8,2018,106.4,106.4,0,1,NULL,2,'2018-10-08 08:38:52','PI[00000031]',0,'comp_supplier_invoice',0),(2360,2,'AP20180800000083','Payment [ BR/UMTJ018/08/2018[00000101] ]','890573',NULL,3,'2018-08-08',NULL,8,2018,106.4,106.4,0,1,NULL,2,'2018-10-08 08:39:24','BR/UMTJ018/08/2018[00000101]',0,'comp_payment',0),(2363,2,'AP20180800000086','Purchase Invoice Confirm [ PI[00000066] ]','210096975803',NULL,3,'2018-08-03',NULL,8,2018,3123,3123,0,1,NULL,2,'2018-10-08 09:21:50','PI[00000066]',0,'comp_supplier_invoice',0),(2364,2,'AP20180800000087','Payment [ BR/UMTJ015/08/2018[00000099] ]','002757',NULL,3,'2018-08-07',NULL,8,2018,5576,5576,0,1,NULL,2,'2018-10-08 09:32:43','BR/UMTJ015/08/2018[00000099]',0,'comp_payment',0),(2365,2,'AP20180800000088','Payment [ BR/UMTJ014/08/2018[00000139] ]','002756',NULL,3,'2018-08-07',NULL,8,2018,3123,3123,0,1,NULL,2,'2018-10-08 09:33:18','BR/UMTJ014/08/2018[00000139]',0,'comp_payment',0),(2366,2,'AP20180800000089','Purchase Invoice Confirm [ PI[00000028] ]','0460,0503,0514',NULL,3,'2018-08-07',NULL,8,2018,125,125,0,1,NULL,2,'2018-10-08 09:34:27','PI[00000028]',0,'comp_supplier_invoice',0),(2367,2,'AP20180800000090','Payment [ BR/UMTJ013/08/2018[00000098] ]','552487',NULL,3,'2018-08-07',NULL,8,2018,125,125,0,1,NULL,2,'2018-10-08 09:35:31','BR/UMTJ013/08/2018[00000098]',0,'comp_payment',0),(2368,2,'AP20180800000091','Payment [ BR/UMTJ012/08/2018[00000097] ]','551713',NULL,3,'2018-08-07',NULL,8,2018,589.4,589.4,0,1,NULL,2,'2018-10-08 09:39:32','BR/UMTJ012/08/2018[00000097]',0,'comp_payment',0),(2369,2,'AP20180800000092','Purchase Invoice Confirm [ PI[00000026] ]','BR/UMTJ001/08/2018',NULL,3,'2018-08-05',NULL,8,2018,40000,40000,0,1,NULL,2,'2018-10-08 09:44:37','PI[00000026]',0,'comp_supplier_invoice',0),(2370,2,'AP20180800000093','Payment [ BR/UMTJ011/08/2018[00000096] ]','553177',NULL,3,'2018-08-05',NULL,8,2018,40000,40000,0,1,NULL,2,'2018-10-08 09:46:28','BR/UMTJ011/08/2018[00000096]',0,'comp_payment',0),(2371,2,'AP20180800000094','Purchase Invoice Confirm [ PI[00000067] ]','INSTALLMENT AUG 2018',NULL,3,'2018-08-05',NULL,8,2018,17276.39,17276.39,0,1,NULL,2,'2018-10-08 10:22:45','PI[00000067]',0,'comp_supplier_invoice',0),(2372,2,'AP20180800000095','Payment [ BR/UMTJ008/08/2018[00000140] ]','552486',NULL,3,'2018-08-05',NULL,8,2018,17276.39,17276.39,0,1,NULL,2,'2018-10-08 10:25:03','BR/UMTJ008/08/2018[00000140]',0,'comp_payment',0),(2373,2,'AP20180800000096','Payment [ BR/UMTJ009/08/2018[00000088] ]','BR/UMTJ009/08/20',NULL,3,'2018-08-05',NULL,8,2018,2500,2500,0,1,NULL,2,'2018-10-08 10:37:24','BR/UMTJ009/08/2018[00000088]',0,'comp_payment',0),(2374,2,'AP20180800000097','Other Payment [BR/UMTJ007/08/2018[00001366]]]','002754',NULL,3,'2018-08-05',NULL,8,2018,34.35,34.35,0,1,NULL,2,'2018-10-08 10:43:44','Other Payment [BR/UMTJ007/08/2018[00001366]]]',0,'comp_payment_others',0),(2375,2,'AP20180800000098','Purchase Invoice Confirm [ PI[00000025] ]','BR/UMTJ006/08/2018',NULL,3,'2018-08-01',NULL,8,2018,7470,7470,0,1,NULL,2,'2018-10-08 10:45:54','PI[00000025]',0,'comp_supplier_invoice',0),(2376,2,'AP20180800000099','Payment [ BR/UMTJ006/08/2018[00000095] ]','268089',NULL,3,'2018-08-01',NULL,8,2018,7470,7470,0,1,NULL,2,'2018-10-08 10:46:45','BR/UMTJ006/08/2018[00000095]',0,'comp_payment',0),(2377,2,'AP20180800000100','Purchase Invoice Confirm [ PI[00000024] ]','ELAUN JUL18 & AUG18',NULL,3,'2018-08-01',NULL,8,2018,2000,2000,0,1,NULL,2,'2018-10-08 10:47:42','PI[00000024]',0,'comp_supplier_invoice',0),(2378,2,'AP20180800000101','Payment [ BR/UMTJ005/08/2018[00000094] ]','871358',NULL,3,'2018-08-01',NULL,8,2018,2000,2000,0,1,NULL,2,'2018-10-08 10:48:38','BR/UMTJ005/08/2018[00000094]',0,'comp_payment',0),(2379,2,'AP20180800000102','Purchase Invoice Confirm [ PI[00000022] ]','BR/UMTJ004/07/2018',NULL,3,'2018-08-01',NULL,8,2018,412.84,412.84,0,1,NULL,2,'2018-10-08 10:49:21','PI[00000022]',0,'comp_supplier_invoice',0),(2380,2,'AP20180800000103','Payment [ BR/UMTJ004/08/2018[00000093] ]','002752',NULL,3,'2018-08-01',NULL,8,2018,412.84,412.84,0,1,NULL,2,'2018-10-08 10:49:49','BR/UMTJ004/08/2018[00000093]',0,'comp_payment',0),(2381,2,'AP20180800000104','Purchase Invoice Confirm [ PI[00000021] ]','SALARY-ADVANCE AUG18',NULL,3,'2018-08-01',NULL,8,2018,2500,2500,0,1,NULL,2,'2018-10-08 10:50:36','PI[00000021]',0,'comp_supplier_invoice',0),(2382,2,'AP20180800000105','Payment [ BR/UMTJ001/08/2018[00000092] ]','002753',NULL,3,'2018-08-01',NULL,8,2018,2500,2500,0,1,NULL,2,'2018-10-08 10:51:07','BR/UMTJ001/08/2018[00000092]',0,'comp_payment',0),(2383,2,'AR20180500000023',' [ ORI[00000386] ]','002606',NULL,2,'2018-05-15',NULL,5,2018,526.9,526.9,0,1,NULL,2,'2018-10-09 08:52:39','ORI[00000386]',0,'comp_receive_payment_others',0),(2384,2,'AR20180400000030',' [ ORI[00000388] ]','002566',NULL,2,'2018-04-16',NULL,4,2018,2003.35,2003.35,0,1,NULL,2,'2018-10-09 08:52:47','ORI[00000388]',0,'comp_receive_payment_others',0),(2385,2,'AP20180400000054','Other Payment [OPN[00001368]]]','002566',NULL,3,'2018-04-16',NULL,4,2018,2003.35,2003.35,0,1,NULL,2,'2018-10-09 08:53:05','Other Payment [OPN[00001368]]]',0,'comp_payment_others',0),(2386,2,'AP20180500000055','Other Payment [OPN[00001367]]]','002606',NULL,3,'2018-05-15',NULL,5,2018,526.9,526.9,0,1,NULL,2,'2018-10-09 08:53:11','Other Payment [OPN[00001367]]]',0,'comp_payment_others',0),(2387,2,'AR20180800000012',' [ ORI[00000389] ]','540398',NULL,2,'2018-08-29',NULL,8,2018,211.65,211.65,0,1,NULL,2,'2018-10-09 08:53:51','ORI[00000389]',0,'comp_receive_payment_others',0),(2388,2,'AR20180800000013',' [ ORI[00000387] ]','88.10',NULL,2,'2018-08-21',NULL,8,2018,88.1,88.1,0,1,NULL,2,'2018-10-09 08:53:51','ORI[00000387]',0,'comp_receive_payment_others',0),(2389,2,'AR20180800000014',' [ ORI[00000391] ]','372812',NULL,2,'2018-08-20',NULL,8,2018,168.18,168.18,0,1,NULL,2,'2018-10-09 09:12:28','ORI[00000391]',0,'comp_receive_payment_others',0),(2390,2,'AR20180600000037',' [ ORI[00000390] ]','002699',NULL,2,'2018-06-11',NULL,6,2018,2031.82,2031.82,0,1,NULL,2,'2018-10-09 09:12:44','ORI[00000390]',0,'comp_receive_payment_others',0),(2391,2,'AP20180600000072','Other Payment [OPN[00001369]]]','002699',NULL,3,'2018-06-11',NULL,6,2018,2031.82,2031.82,0,1,NULL,2,'2018-10-09 09:12:58','Other Payment [OPN[00001369]]]',0,'comp_payment_others',0),(2392,2,'JL20180800000004','BELANJA SUSUT NILAI BULAN OGOS 2018','JE08/2018',NULL,1,'2018-08-31',NULL,8,2018,1991.49,1991.49,0,1,NULL,2,'2018-10-09 09:35:26',NULL,0,'',0),(2393,2,'AR20180800000015',' [ ORI[00000381] ]','999874',NULL,2,'2018-08-28',NULL,8,2018,25,25,0,1,NULL,2,'2018-10-10 03:39:01','ORI[00000381]',0,'comp_receive_payment_others',0),(2394,2,'AR20180800000016',' [ ORI[00000380] ]','994435',NULL,2,'2018-08-25',NULL,8,2018,25,25,0,1,NULL,2,'2018-10-10 03:39:01','ORI[00000380]',0,'comp_receive_payment_others',0),(2395,2,'AR20180800000017',' [ ORI[00000378] ]','999698',NULL,2,'2018-08-17',NULL,8,2018,25,25,0,1,NULL,2,'2018-10-10 03:45:50','ORI[00000378]',0,'comp_receive_payment_others',0),(2396,2,'AR20180800000018',' [ ORI[00000379] ]','999413',NULL,2,'2018-08-23',NULL,8,2018,25,25,0,1,NULL,2,'2018-10-10 03:45:51','ORI[00000379]',0,'comp_receive_payment_others',0),(2397,2,'AR20180800000019',' [ ORI[00000377] ]','269622',NULL,2,'2018-08-13',NULL,8,2018,25,25,0,1,NULL,2,'2018-10-10 03:46:24','ORI[00000377]',0,'comp_receive_payment_others',0),(2398,2,'AR20180800000020',' [ ORI[00000376] ]','991744',NULL,2,'2018-08-13',NULL,8,2018,5,5,0,1,NULL,2,'2018-10-10 03:47:54','ORI[00000376]',0,'comp_receive_payment_others',0),(2399,2,'AR20180800000021',' [ ORI[00000372] ]','061218',NULL,2,'2018-08-13',NULL,8,2018,5,5,0,1,NULL,2,'2018-10-10 03:48:21','ORI[00000372]',0,'comp_receive_payment_others',0),(2400,2,'AR20180800000022',' [ ORI[00000374] ]','087239',NULL,2,'2018-08-13',NULL,8,2018,331,331,0,1,NULL,2,'2018-10-10 03:50:10','ORI[00000374]',0,'comp_receive_payment_others',0),(2401,2,'AR20180800000023',' [ ORI[00000373] ]','065870',NULL,2,'2018-08-13',NULL,8,2018,1,1,0,1,NULL,2,'2018-10-10 03:50:55','ORI[00000373]',0,'comp_receive_payment_others',0),(2402,2,'AR20180800000024',' [ ORI[00000371] ]','059824',NULL,2,'2018-08-13',NULL,8,2018,25,25,0,1,NULL,2,'2018-10-10 03:52:47','ORI[00000371]',0,'comp_receive_payment_others',0),(2403,2,'AR20180800000025',' [ ORI[00000370] ]','993656',NULL,2,'2018-08-10',NULL,8,2018,25,25,0,1,NULL,2,'2018-10-10 03:53:11','ORI[00000370]',0,'comp_receive_payment_others',0),(2404,2,'AR20180800000026',' [ ORI[00000369] ]','978337',NULL,2,'2018-08-10',NULL,8,2018,25,25,0,1,NULL,2,'2018-10-10 03:53:56','ORI[00000369]',0,'comp_receive_payment_others',0),(2405,2,'AR20180800000027',' [ ORI[00000385] ]','163301',NULL,2,'2018-08-09',NULL,8,2018,59612,59612,0,1,NULL,2,'2018-10-10 03:57:18','ORI[00000385]',0,'comp_receive_payment_others',0),(2407,2,'AR20180800000029',' [ ORI[00000366] ]','999761',NULL,2,'2018-08-07',NULL,8,2018,25,25,0,1,NULL,2,'2018-10-10 04:05:24','ORI[00000366]',0,'comp_receive_payment_others',0),(2408,2,'AR20180800000030',' [ ORI[00000365] ]','993317',NULL,2,'2018-08-06',NULL,8,2018,25,25,0,1,NULL,2,'2018-10-10 04:05:24','ORI[00000365]',0,'comp_receive_payment_others',0),(2409,2,'AR20180800000031',' [ ORI[00000364] ]','933698',NULL,2,'2018-08-06',NULL,8,2018,25,25,0,1,NULL,2,'2018-10-10 04:05:25','ORI[00000364]',0,'comp_receive_payment_others',0),(2410,2,'AR20180800000032',' [ ORI[00000363] ]','794681',NULL,2,'2018-08-03',NULL,8,2018,25,25,0,1,NULL,2,'2018-10-10 04:05:25','ORI[00000363]',0,'comp_receive_payment_others',0),(2411,2,'AR20180800000033',' [ ORI[00000362] ]','996417',NULL,2,'2018-08-03',NULL,8,2018,25,25,0,1,NULL,2,'2018-10-10 04:05:25','ORI[00000362]',0,'comp_receive_payment_others',0),(2412,2,'AR20180800000034',' [ ORI[00000383] ]','242421',NULL,2,'2018-08-31',NULL,8,2018,350,350,0,1,NULL,2,'2018-10-10 04:07:03','ORI[00000383]',0,'comp_receive_payment_others',0),(2413,2,'AR20180800000035',' [ ORI[00000382] ]','HIBAH',NULL,2,'2018-08-31',NULL,8,2018,356.06,356.06,0,1,NULL,2,'2018-10-10 04:07:04','ORI[00000382]',0,'comp_receive_payment_others',0),(2414,2,'AP20180800000106','Other Payment [OPN[00001363]]]','0247',NULL,3,'2018-08-27',NULL,8,2018,48,48,0,1,NULL,2,'2018-10-10 10:46:42','Other Payment [OPN[00001363]]]',0,'comp_payment_others',0),(2415,2,'AP20180800000107','Other Payment [OPN[00001362]]]','0246',NULL,3,'2018-08-27',NULL,8,2018,6.9,6.9,0,1,NULL,2,'2018-10-10 10:46:42','Other Payment [OPN[00001362]]]',0,'comp_payment_others',0),(2416,2,'AP20180800000108','Other Payment [OPN[00001361]]]','0245',NULL,3,'2018-08-20',NULL,8,2018,132,132,0,1,NULL,2,'2018-10-10 10:46:42','Other Payment [OPN[00001361]]]',0,'comp_payment_others',0),(2417,2,'AP20180800000109','Other Payment [OPN[00001360]]]','0244',NULL,3,'2018-08-02',NULL,8,2018,15,15,0,1,NULL,2,'2018-10-10 10:46:42','Other Payment [OPN[00001360]]]',0,'comp_payment_others',0),(2418,2,'AP20180800000110','Payment [ BR/UMTJ051/08/2018[00000130] ]','039389',NULL,3,'2018-08-19',NULL,8,2018,1000,1000,0,1,NULL,2,'2018-10-11 04:02:58','BR/UMTJ051/08/2018[00000130]',0,'comp_payment',0),(2419,2,'AP20180800000111','Payment [ BR/UMTJ052/08/2018[00000137] ]','039420',NULL,3,'2018-08-14',NULL,8,2018,2700,2700,0,1,NULL,2,'2018-10-11 04:02:58','BR/UMTJ052/08/2018[00000137]',0,'comp_payment',0),(2420,2,'AP20180800000112','Purchase Invoice Confirm [ PI[00000068] ]','CLAIM',NULL,3,'2018-08-01',NULL,8,2018,135,135,0,1,NULL,2,'2018-10-11 10:40:36','PI[00000068]',0,'comp_supplier_invoice',0),(2421,2,'AP20180800000113','Purchase Invoice Confirm [ PI[00000069] ]','CLAIM ECER',NULL,3,'2018-08-01',NULL,8,2018,125.91,125.91,0,1,NULL,2,'2018-10-11 10:41:46','PI[00000069]',0,'comp_supplier_invoice',0),(2422,2,'AP20180800000114','Purchase Invoice Confirm [ PI[00000070] ]','CLAIM ECER',NULL,3,'2018-08-01',NULL,8,2018,6876.57,6876.57,0,1,NULL,2,'2018-10-11 10:42:09','PI[00000070]',0,'comp_supplier_invoice',0),(2423,2,'AP20180800000115','Purchase Invoice Confirm [ PI[00000071] ]','CLAIM ECER',NULL,3,'2018-08-01',NULL,8,2018,840,840,0,1,NULL,2,'2018-10-11 10:42:37','PI[00000071]',0,'comp_supplier_invoice',0),(2424,2,'AP20180800000116','Purchase Invoice Confirm [ PI[00000072] ]','CLAIM ECER',NULL,3,'2018-08-01',NULL,8,2018,489.64,489.64,0,1,NULL,2,'2018-10-11 10:42:42','PI[00000072]',0,'comp_supplier_invoice',0),(2425,2,'AP20180800000117','Purchase Invoice Confirm [ PI[00000073] ]','CLAIM ECER',NULL,3,'2018-08-01',NULL,8,2018,106.26,106.26,0,1,NULL,2,'2018-10-11 10:43:47','PI[00000073]',0,'comp_supplier_invoice',0),(2426,2,'AP20180800000118','Purchase Invoice Confirm [ PI[00000074] ]','CLAIM ECER',NULL,3,'2018-08-01',NULL,8,2018,707.11,707.11,0,1,NULL,2,'2018-10-11 10:44:19','PI[00000074]',0,'comp_supplier_invoice',0),(2427,2,'AP20180800000119','Purchase Invoice Confirm [ PI[00000038] ]','10005372',NULL,3,'2018-08-01',NULL,8,2018,1386.66,1386.66,0,1,NULL,2,'2018-10-11 10:46:48','PI[00000038]',0,'comp_supplier_invoice',0),(2428,2,'AP20180800000120','Payment [ PP[00000108] ]','890574',NULL,3,'2018-08-12',NULL,8,2018,1386.66,1386.66,0,1,NULL,2,'2018-10-11 10:48:03','PP[00000108]',0,'comp_payment',0),(2429,2,'AP20180800000121','Payment [ BR/UMTJ005/07/2018[00000146] ]','267297',NULL,3,'2018-08-01',NULL,8,2018,106.26,106.26,0,1,NULL,2,'2018-10-11 10:48:55','BR/UMTJ005/07/2018[00000146]',0,'comp_payment',0),(2430,2,'AP20180800000122','Payment [ BR/UMTJ006/07/2018[00000147] ]','267296',NULL,3,'2018-08-01',NULL,8,2018,707.11,707.11,0,1,NULL,2,'2018-10-11 10:49:25','BR/UMTJ006/07/2018[00000147]',0,'comp_payment',0),(2431,2,'AP20180800000123','Payment [ BR/UMTJ034/07/2018[00000141] ]','264855',NULL,3,'2018-08-01',NULL,8,2018,135,135,0,1,NULL,2,'2018-10-11 10:50:44','BR/UMTJ034/07/2018[00000141]',0,'comp_payment',0),(2432,2,'AP20180800000124','Payment [ BR/UMTJ032/07/2018[00000142] ]','264859',NULL,3,'2018-08-01',NULL,8,2018,125.91,125.91,0,1,NULL,2,'2018-10-11 10:51:17','BR/UMTJ032/07/2018[00000142]',0,'comp_payment',0),(2433,2,'AP20180800000125','Payment [ BR/UMTJ008/07/2018[00000143] ]','264857',NULL,3,'2018-08-01',NULL,8,2018,6876.57,6876.57,0,1,NULL,2,'2018-10-11 10:51:45','BR/UMTJ008/07/2018[00000143]',0,'comp_payment',0),(2434,2,'AP20180800000126','Payment [ BR/UMTJ033/07/2018[00000144] ]','267295',NULL,3,'2018-08-01',NULL,8,2018,840,840,0,1,NULL,2,'2018-10-11 10:52:20','BR/UMTJ033/07/2018[00000144]',0,'comp_payment',0),(2435,2,'AP20180800000127','Payment [ BR/UMTJ007/07/2018[00000145] ]','267294',NULL,3,'2018-08-01',NULL,8,2018,489.64,489.64,0,1,NULL,2,'2018-10-11 10:53:56','BR/UMTJ007/07/2018[00000145]',0,'comp_payment',0),(2438,2,'JL20180800000006','J1808002-ACCRUAL EXPENSES FOR DIRECTOR ALLOWANCE-DATO JAMIL JUL18 & AUG18','J1808002-ACCRUAL EXPENSES FOR DIRECTOR ALLOWANCE-DATO JAMIL JUL18 & AUG18',NULL,1,'2018-08-31',NULL,8,2018,4000,4000,0,1,NULL,2,'2018-10-11 11:30:06',NULL,0,'',0),(2439,2,'AP20180800000128','Payment [ BR/UMTJ017/08/2018[00000125] ]','410146',NULL,3,'2018-08-08',NULL,8,2018,980,980,0,1,NULL,3,'2018-10-14 01:43:08','BR/UMTJ017/08/2018[00000125]',0,'comp_payment',0),(2441,2,'AP20180800000129','Purchase Invoice Confirm [ PI[00000078] ]','BAYARAN GURU',NULL,3,'2018-08-01',NULL,8,2018,650,650,0,1,NULL,2,'2018-10-15 08:45:11','PI[00000078]',0,'comp_supplier_invoice',0),(2443,2,'AP20180800000131','Purchase Invoice Confirm [ INVORS0009[00000075] ]','INVORS0009',NULL,3,'2018-08-01',NULL,8,2018,57800,57800,0,1,NULL,2,'2018-10-15 09:10:45','INVORS0009[00000075]',0,'comp_supplier_invoice',0),(2444,2,'AP20180800000132','Payment [ BR/UMTJ028/08/2018[00000148] ]','869918',NULL,3,'2018-08-15',NULL,8,2018,57800,57800,0,1,NULL,2,'2018-10-15 09:12:18','BR/UMTJ028/08/2018[00000148]',0,'comp_payment',0),(2445,2,'AP20180800000133','Purchase Invoice Confirm [ MEETING190818[00000080] ]','MEETING BOD 19082018',NULL,3,'2018-08-19',NULL,8,2018,300,300,0,1,NULL,2,'2018-10-15 09:43:02','MEETING190818[00000080]',0,'comp_supplier_invoice',0),(2446,2,'AP20180800000134','Payment [ BR/UMTJ056/08/2018[00000131] ]','002766',NULL,3,'2018-08-19',NULL,8,2018,300,300,0,1,NULL,2,'2018-10-15 09:44:40','BR/UMTJ056/08/2018[00000131]',0,'comp_payment',0),(2447,2,'AP20180800000135','Payment [ BR/UMTJ004/08/2018[00000150] ]','890576',NULL,3,'2018-08-01',NULL,8,2018,650,650,0,1,NULL,2,'2018-10-15 09:50:21','BR/UMTJ004/08/2018[00000150]',0,'comp_payment',0),(2448,2,'AP20180800000136','Payment [ BR/UMTJ010/08/2018[00000149] ]','553178',NULL,3,'2018-08-05',NULL,8,2018,1770,1770,0,1,NULL,2,'2018-10-15 09:51:07','BR/UMTJ010/08/2018[00000149]',0,'comp_payment',0),(2449,2,'AP20180800000137','Purchase Invoice Confirm [ PI[00000076] ]','FAIZ ADVANCE',NULL,3,'2018-08-01',NULL,8,2018,1770,1770,0,1,NULL,2,'2018-10-15 09:55:12','PI[00000076]',0,'comp_supplier_invoice',0),(2450,2,'AP20180800000138','Payment [ BR/UMTJ039/08/2018[00000152] ]','873356',NULL,3,'2018-08-13',NULL,8,2018,5898.35,5898.35,0,1,NULL,2,'2018-10-15 10:09:02','BR/UMTJ039/08/2018[00000152]',0,'comp_payment',0),(2452,2,'AP20180800000140','Purchase Invoice Confirm [ PI[00000081] ]','PENCERAMAH 31032018',NULL,3,'2018-08-01',NULL,8,2018,100,100,0,1,NULL,2,'2018-10-16 03:15:41','PI[00000081]',0,'comp_supplier_invoice',0),(2453,2,'AP20180800000141','Payment [ BR/UMTJ003/08/2018[00000153] ]','890575',NULL,3,'2018-08-01',NULL,8,2018,100,100,0,1,NULL,2,'2018-10-16 03:15:58','BR/UMTJ003/08/2018[00000153]',0,'comp_payment',0),(2454,2,'AP20180800000142','Other Payment [OPN[00001370]]]','CAJ BANK',NULL,3,'2018-08-31',NULL,8,2018,50.6,50.6,0,1,NULL,2,'2018-10-16 03:21:02','Other Payment [OPN[00001370]]]',0,'comp_payment_others',0),(2455,2,'AR20180800000037',' [ ORI[00000375] ]','994191',NULL,2,'2018-08-13',NULL,8,2018,4700,4700,0,1,NULL,2,'2018-10-16 03:24:06','ORI[00000375]',0,'comp_receive_payment_others',0),(2456,2,'AR20180800000038',' [ ORI[00000368] ]','111252',NULL,2,'2018-08-07',NULL,8,2018,1484,1484,0,1,NULL,2,'2018-10-16 03:24:07','ORI[00000368]',0,'comp_receive_payment_others',0),(2457,2,'AR20180800000039',' [ ORI[00000367] ]','995434',NULL,2,'2018-08-04',NULL,8,2018,2000,2000,0,1,NULL,2,'2018-10-16 03:24:07','ORI[00000367]',0,'comp_receive_payment_others',0),(2458,2,'AP20180800000143','Payment [ BR/UMTJ048/08/2018[00000129] ]','002761',NULL,3,'2018-08-14',NULL,8,2018,500,500,0,1,NULL,2,'2018-10-16 03:42:15','BR/UMTJ048/08/2018[00000129]',0,'comp_payment',0),(2459,2,'AR20180800000040','Posting Received Payment [ RP[00000048] ]','846398',NULL,2,'2018-08-31',NULL,8,2018,350,350,0,1,NULL,2,'2018-10-16 05:00:41','RP[00000048]',0,'comp_receive_payment',0),(2460,2,'AP20180800000144','Purchase Invoice Confirm [ PI[00000030] ]','S0512562',NULL,3,'2018-08-07',NULL,8,2018,137.25,137.25,0,1,NULL,2,'2018-10-16 05:46:24','PI[00000030]',0,'comp_supplier_invoice',0),(2461,2,'AP20180800000145','Payment [ BR/UMTJ016/08/2018[00000100] ]','890578',NULL,3,'2018-08-07',NULL,8,2018,137.25,137.25,0,1,NULL,2,'2018-10-16 05:50:45','BR/UMTJ016/08/2018[00000100]',0,'comp_payment',0),(2462,2,'AP20180800000146','Other Payment [OPN[00001371]]]','890572',NULL,3,'2018-08-15',NULL,8,2018,980,980,0,1,NULL,2,'2018-10-16 06:24:13','Other Payment [OPN[00001371]]]',0,'comp_payment_others',0),(2463,2,'AP20180800000147','Other Payment [OPN[00001372]]]','890572',NULL,3,'2018-08-15',NULL,8,2018,0.1,0.1,0,1,NULL,2,'2018-10-16 06:26:02','Other Payment [OPN[00001372]]]',0,'comp_payment_others',0),(2470,2,'AP20180800000152','Other Payment [BR/UMTJ032/08/2018[00001374]]]','002758',NULL,3,'2018-08-12',NULL,8,2018,3541,3541,0,1,NULL,2,'2018-10-16 10:14:05','Other Payment [BR/UMTJ032/08/2018[00001374]]]',0,'comp_payment_others',0),(2471,2,'AP20180800000153','Other Payment [BR/UMTJ057/08/2018[00001377]]]','040140',NULL,3,'2018-08-19',NULL,8,2018,18721.2,18721.2,0,1,NULL,2,'2018-10-16 10:17:29','Other Payment [BR/UMTJ057/08/2018[00001377]]]',0,'comp_payment_others',0),(2472,2,'AP20180800000154','Other Payment [BR/UMTJ058/08/2018[00001375]]]','039920',NULL,3,'2018-08-19',NULL,8,2018,1200,1200,0,1,NULL,2,'2018-10-16 10:18:15','Other Payment [BR/UMTJ058/08/2018[00001375]]]',0,'comp_payment_others',0),(2473,2,'AP20180800000155','Other Payment [BR/UMTJ043/08/2018[00001376]]]','039443',NULL,3,'2018-08-13',NULL,8,2018,15781.6,15781.6,0,1,NULL,2,'2018-10-16 10:19:05','Other Payment [BR/UMTJ043/08/2018[00001376]]]',0,'comp_payment_others',0),(2474,2,'AR20180800000042',' [ 039443[00000392] ]','039443',NULL,2,'2018-08-19',NULL,8,2018,618.45,618.45,0,1,NULL,2,'2018-10-16 10:47:20','039443[00000392]',0,'comp_receive_payment_others',0),(2476,2,'JL20180800000009','J1808004 - ADJ FOR CHQ NO:2542 - OVER CHARGED','J1808004 - ADJ FOR CHQ NO:2542 - OVER CHARGED',NULL,1,'2018-08-31',NULL,8,2018,0.7,0.7,0,1,NULL,2,'2018-10-17 02:23:08',NULL,0,'',0),(2477,2,'JL20180800000010','J1808005-ADJ FOR RECEIVED CASH:19213 (DOUBLE RECORD)','J1808005-ADJ FOR RECEIVED CASH:19213 (DOUBLE RECORD)',NULL,1,'2018-08-01',NULL,8,2018,550.43,550.43,0,1,NULL,2,'2018-10-17 03:16:35',NULL,0,'',0),(2479,2,'JL20180800000012','J1808006-TRANSFER BALANCE ACCOUNT FOR GST 2018','J1808006-TRANSFER BALANCE ACCOUNT FOR GST 2018',NULL,1,'2018-08-31',NULL,8,2018,94420.53,94420.53,0,1,NULL,2,'2018-10-17 04:16:54',NULL,0,'',0),(2480,2,'JL20180800000013','J1808007 - RECLASSIFICATION OF ACCOUNT','J1808007 - RECLASSIFICATION OF ACCOUNT',NULL,1,'2018-08-31',NULL,8,2018,61655.35,61655.35,0,1,NULL,2,'2018-10-17 04:27:06',NULL,0,'',0),(2481,2,'AP20180800000156','Posting Debit Note Confirm [ ADJ-ADVANCE FAIZ[00000006] ]','ADJ-ADVANCE FAIZ[00000006]',NULL,3,'2018-08-11',NULL,8,2018,1770,1770,0,1,NULL,2,'2018-10-17 07:31:25','ADJ-ADVANCE FAIZ[00000006]',0,'comp_supplier_debitnote',0),(2482,2,'AP20180800000157','Purchase Invoice Confirm [ RESIT 110818[00000077] ]','FAIZ ADVANCE',NULL,3,'2018-08-11',NULL,8,2018,1753.55,1753.55,0,1,NULL,2,'2018-10-17 07:34:31','RESIT 110818[00000077]',0,'comp_supplier_invoice',0),(2484,2,'JL20180800000015','J1808008 - UMTJ STAFF EPF/SOCSO/SIP FOR AUG 2018','J1808008 - UMTJ STAFF EPF/SOCSO/SIP FOR AUG 2018',NULL,1,'2018-08-31',NULL,8,2018,5515.6,5515.6,0,1,NULL,2,'2018-10-17 09:19:40',NULL,0,'',0),(2485,2,'AP20180800000158','Purchase Invoice Confirm [ PI[00000058] ]','PEM PENYELIDIK',NULL,3,'2018-08-01',NULL,8,2018,1500,1500,0,1,NULL,2,'2018-10-17 10:36:17','PI[00000058]',0,'comp_supplier_invoice',0),(2486,2,'AP20180800000159','Payment [ BR/UMTJ050/08/2018[00000132] ]','888439',NULL,3,'2018-08-14',NULL,8,2018,1500,1500,0,1,NULL,2,'2018-10-17 10:54:53','BR/UMTJ050/08/2018[00000132]',0,'comp_payment',0),(2487,2,'JL20180800000016','J1808009-SEATRU STAFF EPF/SOCSO FOR AUG18','J1808009-SEATRU STAFF EPF/SOCSO FOR AUG18',NULL,1,'2018-08-31',NULL,8,2018,343.9,343.9,0,1,NULL,2,'2018-10-17 11:14:51',NULL,0,'',0),(2489,2,'JL20180800000018','J1808010-ECER STAFF EPF/SOCSO/SIP FOR AUG18','J1808010-ECER STAFF EPF/SOCSO/SIP FOR AUG18',NULL,1,'2018-08-31',NULL,8,2018,5503.3,5503.3,0,1,NULL,2,'2018-10-17 11:36:06',NULL,0,'',0),(2491,2,'AR20180800000043','Posting Sales Invoices [ INV000057/2018[00000093] ]','IN000057/2018',NULL,2,'2018-08-30',NULL,8,2018,19000,19000,0,1,NULL,2,'2018-10-18 02:40:24','INV000057/2018[00000093]',0,'comp_sales_invoice',0),(2492,2,'JL20180800000020','J1808012 - SEWAAN RUANG PEJABAT FOR AUG18','J1808012 - SEWAAN RUANG PEJABAT FOR AUG18',NULL,1,'2018-08-31',NULL,8,2018,19000,19000,0,1,NULL,2,'2018-10-18 02:42:34',NULL,0,'',0),(2494,2,'AR20180900000006','Posting Sales Invoices [ INV000065/2018[00000113] ]','IN 000065/2018',NULL,2,'2018-09-30',NULL,9,2018,350,350,0,1,NULL,2,'2018-10-18 08:38:07','INV000065/2018[00000113]',0,'comp_sales_invoice',0),(2495,2,'AR20180900000007','Posting Sales Invoices [ INV000069/2018[00000117] ]','IN000069/2018',NULL,2,'2018-09-30',NULL,9,2018,350,350,0,1,NULL,2,'2018-10-18 08:38:40','INV000069/2018[00000117]',0,'comp_sales_invoice',0),(2496,2,'AR20180900000008','Posting Sales Invoices [ INV000068/2018[00000116] ]','IN 000068/2018',NULL,2,'2018-09-30',NULL,9,2018,350,350,0,1,NULL,2,'2018-10-18 08:40:32','INV000068/2018[00000116]',0,'comp_sales_invoice',0),(2497,2,'AR20180900000009','Posting Sales Invoices [ INV000067/2018[00000115] ]','IN000067/2018',NULL,2,'2018-09-30',NULL,9,2018,350,350,0,1,NULL,2,'2018-10-18 08:41:17','INV000067/2018[00000115]',0,'comp_sales_invoice',0),(2498,2,'AR20180900000010','Posting Sales Invoices [ INV000066/2018[00000114] ]','IN 000066/2018',NULL,2,'2018-09-30',NULL,9,2018,350,350,0,1,NULL,2,'2018-10-18 08:42:16','INV000066/2018[00000114]',0,'comp_sales_invoice',0),(2499,2,'AR20180900000011','Posting Sales Invoices [ INV000064/2018[00000112] ]','IN000064/2018',NULL,2,'2018-09-23',NULL,9,2018,504,504,0,1,NULL,2,'2018-10-18 08:46:50','INV000064/2018[00000112]',0,'comp_sales_invoice',0),(2500,2,'AR20180900000012','Posting Sales Invoices [ INV000063/2018[00000111] ]','IN000063/2018',NULL,2,'2018-09-23',NULL,9,2018,384,384,0,1,NULL,2,'2018-10-18 08:47:27','INV000063/2018[00000111]',0,'comp_sales_invoice',0),(2501,2,'AR20180900000013','Posting Sales Invoices [ INV000062/2018[00000110] ]','IN000062/2018',NULL,2,'2018-09-10',NULL,9,2018,350,350,0,1,NULL,2,'2018-10-18 08:48:10','INV000062/2018[00000110]',0,'comp_sales_invoice',0),(2502,2,'AR20180900000014','Posting Sales Invoices [ INV000061/2018[00000109] ]','IN000061/2018',NULL,2,'2018-09-06',NULL,9,2018,350,350,0,1,NULL,2,'2018-10-18 08:49:07','INV000061/2018[00000109]',0,'comp_sales_invoice',0),(2503,2,'AR20180900000015','Posting Sales Invoices [ INV00060/2018[00000108] ]','IN00060/2018',NULL,2,'2018-09-06',NULL,9,2018,350,350,0,1,NULL,2,'2018-10-18 08:49:46','INV00060/2018[00000108]',0,'comp_sales_invoice',0),(2504,2,'AR20180900000016','Posting Sales Invoices [ INV000059/2018[00000095] ]','IN00059/2018',NULL,2,'2018-09-02',NULL,9,2018,117.6,117.6,0,1,NULL,2,'2018-10-18 08:51:23','INV000059/2018[00000095]',0,'comp_sales_invoice',0),(2507,2,'AR20180900000019','Posting Sales Invoices [ INV000070/2018[00000118] ]','IN000070/2018',NULL,2,'2018-09-30',NULL,9,2018,350,350,0,1,NULL,2,'2018-10-18 08:58:43','INV000070/2018[00000118]',0,'comp_sales_invoice',0),(2508,2,'AP20180900000025','Purchase Invoice Confirm [ ADVANCE FAIZ 040918[00000125] ]','ADVANCE FAIZ',NULL,3,'2018-09-04',NULL,9,2018,869.5,869.5,0,1,NULL,2,'2018-10-18 09:06:32','ADVANCE FAIZ 040918[00000125]',0,'comp_supplier_invoice',0),(2509,2,'AP20180900000026','Posting Debit Note Confirm [ PDN[00000007] ]','PDN[00000007]',NULL,3,'2018-09-04',NULL,9,2018,869.5,869.5,0,1,NULL,2,'2018-10-18 09:08:28','PDN[00000007]',0,'comp_supplier_debitnote',0),(2510,2,'AP20180900000027','Purchase Invoice Confirm [ RESIT-FAIZ190918[00000126] ]','ADVANCE FAIZ',NULL,3,'2018-09-19',NULL,9,2018,769.5,769.5,0,1,NULL,2,'2018-10-18 09:11:09','RESIT-FAIZ190918[00000126]',0,'comp_supplier_invoice',0),(2511,2,'JL20180900000013','BELANJA SUSUT NILAI BAGI BULAN SEPTEMBER 2018','JL09/2018',NULL,1,'2018-09-30',NULL,9,2018,1991.49,1991.49,0,1,NULL,3,'2018-10-18 09:11:23',NULL,0,'',0),(2513,2,'AP20180900000029','Purchase Invoice Confirm [ ELAUN JUL18 & AUG18[00000106] ]','ELAUN PENYELARAS',NULL,3,'2018-09-01',NULL,9,2018,666.67,666.67,0,1,NULL,2,'2018-10-18 09:17:16','ELAUN JUL18 & AUG18[00000106]',0,'comp_supplier_invoice',0),(2514,2,'AP20180900000030','Purchase Invoice Confirm [ ELAUN JUL18 & AUG18[00000107] ]','ELAUN PENYELARAS',NULL,3,'2018-09-01',NULL,9,2018,666.67,666.67,0,1,NULL,2,'2018-10-18 09:18:35','ELAUN JUL18 & AUG18[00000107]',0,'comp_supplier_invoice',0),(2515,2,'AP20180900000031','Purchase Invoice Confirm [ CLAIM AUG18-27/8/18[00000112] ]','CLAIM',NULL,3,'2018-09-01',NULL,9,2018,337.36,337.36,0,1,NULL,2,'2018-10-18 09:20:24','CLAIM AUG18-27/8/18[00000112]',0,'comp_supplier_invoice',0),(2516,2,'AP20180900000032','Purchase Invoice Confirm [ A15870[00000109] ]','A15870',NULL,3,'2018-09-05',NULL,9,2018,3940,3940,0,1,NULL,2,'2018-10-18 09:21:33','A15870[00000109]',0,'comp_supplier_invoice',0),(2517,2,'AP20180900000033','Purchase Invoice Confirm [ 10005480[00000108] ]','10005480',NULL,3,'2018-09-01',NULL,9,2018,1386.66,1386.66,0,1,NULL,2,'2018-10-18 09:22:41','10005480[00000108]',0,'comp_supplier_invoice',0),(2519,2,'AP20180900000035','Purchase Invoice Confirm [ ELAUN AUG18[00000113] ]','ELAUN PENYELARAS',NULL,3,'2018-09-01',NULL,9,2018,500,500,0,1,NULL,2,'2018-10-18 09:24:59','ELAUN AUG18[00000113]',0,'comp_supplier_invoice',0),(2520,2,'AP20180900000036','Purchase Invoice Confirm [ IN 0534,0538 & 0527[00000115] ]','IN 0534,0538 & 0527',NULL,3,'2018-09-01',NULL,9,2018,175,175,0,1,NULL,2,'2018-10-18 09:26:02','IN 0534,0538 & 0527[00000115]',0,'comp_supplier_invoice',0),(2521,2,'AP20180900000037','Purchase Invoice Confirm [ ELAUN-SEP18[00000116] ]','ELAUN',NULL,3,'2018-09-01',NULL,9,2018,2700,2700,0,1,NULL,2,'2018-10-18 09:27:01','ELAUN-SEP18[00000116]',0,'comp_supplier_invoice',0),(2522,2,'AP20180900000038','Purchase Invoice Confirm [ ELAUN-SEP18[00000117] ]','ELAUN',NULL,3,'2018-09-01',NULL,9,2018,1700,1700,0,1,NULL,2,'2018-10-18 09:27:50','ELAUN-SEP18[00000117]',0,'comp_supplier_invoice',0),(2523,2,'AP20180900000039','Purchase Invoice Confirm [ ELAUN-SEP18[00000118] ]','ELAUN PEMBANTU PENYELIDIK',NULL,3,'2018-09-01',NULL,9,2018,800,800,0,1,NULL,2,'2018-10-18 09:29:00','ELAUN-SEP18[00000118]',0,'comp_supplier_invoice',0),(2524,2,'AP20180900000040','Purchase Invoice Confirm [ ELAUN 24/8/18-13/9/18[00000119] ]','ELAUN',NULL,3,'2018-09-01',NULL,9,2018,210,210,0,1,NULL,2,'2018-10-18 09:29:56','ELAUN 24/8/18-13/9/18[00000119]',0,'comp_supplier_invoice',0),(2525,2,'AP20180900000041','Purchase Invoice Confirm [ ELAUN ECER-SEP18[00000124] ]','ELAUN PENGARAH ECER',NULL,3,'2018-09-01',NULL,9,2018,1000,1000,0,1,NULL,2,'2018-10-18 09:33:56','ELAUN ECER-SEP18[00000124]',0,'comp_supplier_invoice',0),(2526,2,'AP20180900000042','Purchase Invoice Confirm [ ELAUN ECER-SEP18[00000123] ]','ELAUN PENGURUS ECER',NULL,3,'2018-09-01',NULL,9,2018,1000,1000,0,1,NULL,2,'2018-10-18 09:35:04','ELAUN ECER-SEP18[00000123]',0,'comp_supplier_invoice',0),(2527,2,'AP20180900000043','Purchase Invoice Confirm [ 00172 & 00171[00000122] ]','INSURANCE MBA',NULL,3,'2018-09-01',NULL,9,2018,730.4,730.4,0,1,NULL,2,'2018-10-18 09:36:10','00172 & 00171[00000122]',0,'comp_supplier_invoice',0),(2528,2,'AP20180900000044','Purchase Invoice Confirm [ ADVANCE NADIAH[00000121] ]','ADVANCE NADIAH',NULL,3,'2018-09-01',NULL,9,2018,1660,1660,0,1,NULL,2,'2018-10-18 09:39:09','ADVANCE NADIAH[00000121]',0,'comp_supplier_invoice',0),(2529,2,'AP20180900000045','Purchase Invoice Confirm [ RESIT-NADIAH[00000120] ]','ADVANCE NADIAH',NULL,3,'2018-09-01',NULL,9,2018,1834.26,1834.26,0,1,NULL,2,'2018-10-18 09:43:17','RESIT-NADIAH[00000120]',0,'comp_supplier_invoice',0),(2530,2,'AP20180900000046','Posting Debit Note Confirm [ PDN[00000008] ]','PDN[00000008]',NULL,3,'2018-09-25',NULL,9,2018,1660,1660,0,1,NULL,2,'2018-10-18 09:45:40','PDN[00000008]',0,'comp_supplier_debitnote',0),(2531,2,'AP20180900000047','Purchase Invoice Confirm [ ADVANCE NADIAH[00000015] ]','ADVANCE NADIAH',NULL,3,'2018-09-06',NULL,9,2018,1360,1360,0,1,NULL,2,'2018-10-18 09:48:54','ADVANCE NADIAH[00000015]',0,'comp_supplier_invoice',0),(2532,2,'AP20180900000048','Purchase Invoice Confirm [ RESIT NADIAH 0918[00000110] ]','ADVANCE NADIAH',NULL,3,'2018-09-23',NULL,9,2018,1403.2,1403.2,0,1,NULL,2,'2018-10-18 09:49:57','RESIT NADIAH 0918[00000110]',0,'comp_supplier_invoice',0),(2533,2,'AP20180900000049','Posting Debit Note Confirm [ PDN[00000009] ]','PDN[00000009]',NULL,3,'2018-09-06',NULL,9,2018,1360,1360,0,1,NULL,2,'2018-10-18 09:51:42','PDN[00000009]',0,'comp_supplier_debitnote',0),(2534,2,'AP20180900000050','Purchase Invoice Confirm [ ADVANCE SYED[00000014] ]','ADVANCE SYED',NULL,3,'2018-09-06',NULL,9,2018,1340,1340,0,1,NULL,2,'2018-10-18 09:54:33','ADVANCE SYED[00000014]',0,'comp_supplier_invoice',0),(2535,2,'AP20180900000051','Purchase Invoice Confirm [ RESIT SYED 060918[00000111] ]','ADVANCE SYED',NULL,3,'2018-09-30',NULL,9,2018,1140.54,1140.54,0,1,NULL,2,'2018-10-18 09:57:28','RESIT SYED 060918[00000111]',0,'comp_supplier_invoice',0),(2536,2,'AP20180900000052','Posting Debit Note Confirm [ PDN[00000010] ]','PDN[00000010]',NULL,3,'2018-09-06',NULL,9,2018,1340,1340,0,1,NULL,2,'2018-10-18 09:59:04','PDN[00000010]',0,'comp_supplier_debitnote',0),(2537,2,'AP20180900000053','Purchase Invoice Confirm [ ADVANCE NIZA 040918[00000102] ]','ADVANCE NIZA',NULL,3,'2018-09-04',NULL,9,2018,8759,8759,0,1,NULL,2,'2018-10-18 10:04:22','ADVANCE NIZA 040918[00000102]',0,'comp_supplier_invoice',0),(2538,2,'AP20180900000054','Purchase Invoice Confirm [ RESIT NIZA 040918[00000103] ]','ADVANCE NIZA',NULL,3,'2018-09-10',NULL,9,2018,8640.2,8640.2,0,1,NULL,2,'2018-10-18 10:07:15','RESIT NIZA 040918[00000103]',0,'comp_supplier_invoice',0),(2539,2,'AP20180900000055','Posting Debit Note Confirm [ PDN[00000011] ]','PDN[00000011]',NULL,3,'2018-09-04',NULL,9,2018,8759,8759,0,1,NULL,2,'2018-10-18 10:08:37','PDN[00000011]',0,'comp_supplier_debitnote',0),(2540,2,'AP20180900000056','Purchase Invoice Confirm [ CLAIM AUG18-040918[00000101] ]','CLAIM',NULL,3,'2018-09-01',NULL,9,2018,943.02,943.02,0,1,NULL,2,'2018-10-18 10:09:58','CLAIM AUG18-040918[00000101]',0,'comp_supplier_invoice',0),(2541,2,'AP20180900000057','Purchase Invoice Confirm [ 0495[00000093] ]','0495',NULL,3,'2018-09-01',NULL,9,2018,2300,2300,0,1,NULL,2,'2018-10-18 10:11:53','0495[00000093]',0,'comp_supplier_invoice',0),(2542,2,'AP20180900000058','Purchase Invoice Confirm [ BOOTH 19-200918[00000092] ]','SEWA BOOTH',NULL,3,'2018-09-01',NULL,9,2018,2500,2500,0,1,NULL,2,'2018-10-18 10:13:12','BOOTH 19-200918[00000092]',0,'comp_supplier_invoice',0),(2543,2,'AP20180900000059','Purchase Invoice Confirm [ CLAIM SEP18-040918[00000099] ]','CLAIM',NULL,3,'2018-09-01',NULL,9,2018,472.44,472.44,0,1,NULL,2,'2018-10-18 10:14:21','CLAIM SEP18-040918[00000099]',0,'comp_supplier_invoice',0),(2544,2,'AP20180900000060','Purchase Invoice Confirm [ CLAIM 040918[00000100] ]','CLAIM',NULL,3,'2018-09-01',NULL,9,2018,694.3,694.3,0,1,NULL,2,'2018-10-18 10:18:38','CLAIM 040918[00000100]',0,'comp_supplier_invoice',0),(2545,2,'AP20180900000061','Purchase Invoice Confirm [ CLAIM020918[00000095] ]','CLAIM',NULL,3,'2018-09-01',NULL,9,2018,548.6,548.6,0,1,NULL,2,'2018-10-18 10:19:53','CLAIM020918[00000095]',0,'comp_supplier_invoice',0),(2546,2,'AP20180900000062','Purchase Invoice Confirm [ ELAUN 24/7-23/818[00000094] ]','ELAUN',NULL,3,'2018-09-01',NULL,9,2018,300,300,0,1,NULL,2,'2018-10-18 10:21:55','ELAUN 24/7-23/818[00000094]',0,'comp_supplier_invoice',0),(2547,2,'AP20180900000063','Purchase Invoice Confirm [ UMT/PPPPM/100-54/1/21[00000098] ]','SUMBANGAN',NULL,3,'2018-09-01',NULL,9,2018,2000,2000,0,1,NULL,2,'2018-10-18 10:23:14','UMT/PPPPM/100-54/1/21[00000098]',0,'comp_supplier_invoice',0),(2548,2,'AP20180900000064','Purchase Invoice Confirm [ CLAIM ECER-040918[00000097] ]','0146 & 0149',NULL,3,'2018-09-01',NULL,9,2018,57.6,57.6,0,1,NULL,2,'2018-10-18 10:24:45','CLAIM ECER-040918[00000097]',0,'comp_supplier_invoice',0),(2549,2,'AP20180900000065','Purchase Invoice Confirm [ CLAIM ECER 040918[00000096] ]','0147,0148 & 0149',NULL,3,'2018-09-01',NULL,9,2018,411.7,411.7,0,1,NULL,2,'2018-10-18 10:26:06','CLAIM ECER 040918[00000096]',0,'comp_supplier_invoice',0),(2550,2,'AP20180900000066','Purchase Invoice Confirm [ ELAUN JUL18 & AUG18[00000091] ]','ELAUN PENGARAH',NULL,3,'2018-09-01',NULL,9,2018,4000,4000,0,1,NULL,2,'2018-10-18 10:29:42','ELAUN JUL18 & AUG18[00000091]',0,'comp_supplier_invoice',0),(2551,2,'AP20180900000067','Purchase Invoice Confirm [ REDO-PYMT RETURN[00000090] ]','GAJI',NULL,3,'2018-09-01',NULL,9,2018,618.45,618.45,0,1,NULL,2,'2018-10-18 10:36:50','REDO-PYMT RETURN[00000090]',0,'comp_supplier_invoice',0),(2552,2,'AP20180900000068','Purchase Invoice Confirm [ 025/04/18[00000089] ]','025/04/18',NULL,3,'2018-09-01',NULL,9,2018,55,55,0,1,NULL,2,'2018-10-18 10:37:54','025/04/18[00000089]',0,'comp_supplier_invoice',0),(2553,2,'AP20180900000069','Purchase Invoice Confirm [ CLAIM 020918[00000088] ]','CLAIM',NULL,3,'2018-09-01',NULL,9,2018,60.5,60.5,0,1,NULL,2,'2018-10-18 10:38:43','CLAIM 020918[00000088]',0,'comp_supplier_invoice',0),(2554,2,'AP20180900000070','Purchase Invoice Confirm [ CLAIM 020918[00000087] ]','CLAIM',NULL,3,'2018-09-01',NULL,9,2018,158.49,158.49,0,1,NULL,2,'2018-10-18 10:39:47','CLAIM 020918[00000087]',0,'comp_supplier_invoice',0),(2555,2,'AP20180900000071','Purchase Invoice Confirm [ CLAIM JUL18 & AUG18[00000086] ]','CLAIM',NULL,3,'2018-09-01',NULL,9,2018,609.12,609.12,0,1,NULL,2,'2018-10-18 10:40:41','CLAIM JUL18 & AUG18[00000086]',0,'comp_supplier_invoice',0),(2556,2,'AP20180900000072','Purchase Invoice Confirm [ KWSP PENALTY 020425326[00000085] ]','CLAIM-KWSP PENALTY 020425326',NULL,3,'2018-09-01',NULL,9,2018,37,37,0,1,NULL,2,'2018-10-18 10:42:23','KWSP PENALTY 020425326[00000085]',0,'comp_supplier_invoice',0),(2557,2,'AP20180900000073','Purchase Invoice Confirm [ 011696[00000082] ]','011696',NULL,3,'2018-09-01',NULL,9,2018,18000,18000,0,1,NULL,2,'2018-10-18 10:43:55','011696[00000082]',0,'comp_supplier_invoice',0),(2558,2,'AP20180900000074','Purchase Invoice Confirm [ CLAIM 130818[00000083] ]','claim',NULL,3,'2018-09-01',NULL,9,2018,683.4,683.4,0,1,NULL,2,'2018-10-18 10:44:43','CLAIM 130818[00000083]',0,'comp_supplier_invoice',0),(2559,2,'AP20180900000075','Payment [ BR/UMTJ041/08/2018[00000155] ]','627207',NULL,3,'2018-09-05',NULL,9,2018,683.4,683.4,0,1,NULL,2,'2018-10-18 10:48:18','BR/UMTJ041/08/2018[00000155]',0,'comp_payment',0),(2560,2,'AP20180900000076','Payment [ BR/UMTJ059/08/2018[00000154] ]','622568',NULL,3,'2018-09-05',NULL,9,2018,18000,18000,0,1,NULL,2,'2018-10-18 10:49:45','BR/UMTJ059/08/2018[00000154]',0,'comp_payment',0),(2561,2,'AP20180900000077','Payment [ BR18090001[00000156] ]','002768',NULL,3,'2018-09-05',NULL,9,2018,96,96,0,1,NULL,2,'2018-10-18 10:50:30','BR18090001[00000156]',0,'comp_payment',0),(2562,2,'AP20180900000078','Payment [ BR18090002[00000157] ]','627209',NULL,3,'2018-09-05',NULL,9,2018,37,37,0,1,NULL,2,'2018-10-18 10:51:07','BR18090002[00000157]',0,'comp_payment',0),(2563,2,'AP20180900000079','Payment [ BR18090003[00000158] ]','627205',NULL,3,'2018-09-05',NULL,9,2018,609.12,609.12,0,1,NULL,2,'2018-10-18 10:51:55','BR18090003[00000158]',0,'comp_payment',0),(2564,2,'AP20180900000080','Payment [ BR18090004[00000159] ]','627211',NULL,3,'2018-09-02',NULL,9,2018,158.49,158.49,0,1,NULL,2,'2018-10-18 10:52:37','BR18090004[00000159]',0,'comp_payment',0),(2565,2,'AP20180900000081','Payment [ BR18090005[00000160] ]','627208',NULL,3,'2018-09-02',NULL,9,2018,60.5,60.5,0,1,NULL,2,'2018-10-18 10:53:22','BR18090005[00000160]',0,'comp_payment',0),(2566,2,'AP20180900000082','Payment [ BR18090006[00000161] ]','002767',NULL,3,'2018-09-02',NULL,9,2018,55,55,0,1,NULL,2,'2018-10-18 10:54:22','BR18090006[00000161]',0,'comp_payment',0),(2567,2,'AP20180900000083','Payment [ BR18090008[00000163] ]','623106',NULL,3,'2018-09-05',NULL,9,2018,4000,4000,0,1,NULL,2,'2018-10-18 10:55:01','BR18090008[00000163]',0,'comp_payment',0),(2568,2,'AP20180900000084','Payment [ BR18090019[00000166] ]','834646',NULL,3,'2018-09-06',NULL,9,2018,411.7,411.7,0,1,NULL,2,'2018-10-18 10:57:30','BR18090019[00000166]',0,'comp_payment',0),(2569,2,'AP20180900000085','Payment [ BR18090012[00000164] ]','691412',NULL,3,'2018-09-05',NULL,9,2018,2000,2000,0,1,NULL,2,'2018-10-18 10:58:34','BR18090012[00000164]',0,'comp_payment',0),(2570,2,'AP20180900000086','Payment [ BR18090009[00000168] ]','627206',NULL,3,'2018-09-05',NULL,9,2018,300,300,0,1,NULL,2,'2018-10-18 10:59:18','BR18090009[00000168]',0,'comp_payment',0),(2571,2,'AP20180900000087','Payment [ BR18090010[00000167] ]','627210',NULL,3,'2018-09-05',NULL,9,2018,548.6,548.6,0,1,NULL,2,'2018-10-18 10:59:56','BR18090010[00000167]',0,'comp_payment',0),(2572,2,'AP20180900000088','Payment [ BR18090021[00000172] ]','778162',NULL,3,'2018-09-04',NULL,9,2018,694.3,694.3,0,1,NULL,2,'2018-10-18 11:00:42','BR18090021[00000172]',0,'comp_payment',0),(2573,2,'AP20180900000089','Payment [ BR18090020[00000171] ]','778164',NULL,3,'2018-09-04',NULL,9,2018,472.44,472.44,0,1,NULL,2,'2018-10-18 11:01:26','BR18090020[00000171]',0,'comp_payment',0),(2574,2,'AP20180900000090','Payment [ BR18090014[00000170] ]','691413',NULL,3,'2018-09-03',NULL,9,2018,2500,2500,0,1,NULL,2,'2018-10-18 11:02:29','BR18090014[00000170]',0,'comp_payment',0),(2575,2,'AP20180900000091','Payment [ BR18090015[00000169] ]','002770',NULL,3,'2018-09-04',NULL,9,2018,2300,2300,0,1,NULL,2,'2018-10-18 11:03:20','BR18090015[00000169]',0,'comp_payment',0),(2576,2,'AP20180900000092','Payment [ BR18090022[00000173] ]','689877',NULL,3,'2018-09-04',NULL,9,2018,943.02,943.02,0,1,NULL,2,'2018-10-18 11:04:00','BR18090022[00000173]',0,'comp_payment',0),(2577,2,'AP20180900000093','Payment [ BR18090023[00000174] ]','834645',NULL,3,'2018-09-04',NULL,9,2018,8759,8759,0,1,NULL,2,'2018-10-18 11:24:51','BR18090023[00000174]',0,'comp_payment',0),(2578,2,'AR20180900000020',' [ ORI[00000404] ]','644069',NULL,2,'2018-09-24',NULL,9,2018,160.98,160.98,0,1,NULL,2,'2018-10-18 11:30:32','ORI[00000404]',0,'comp_receive_payment_others',0),(2580,2,'AP20180900000095','Payment [ BR18090044[00000177] ]','235446',NULL,3,'2018-09-13',NULL,9,2018,1200,1200,0,1,NULL,2,'2018-10-18 11:36:28','BR18090044[00000177]',0,'comp_payment',0),(2581,2,'AP20180900000096','Payment [ BR18090043[00000176] ]','234779',NULL,3,'2018-09-13',NULL,9,2018,533.05,533.05,0,1,NULL,2,'2018-10-18 11:38:03','BR18090043[00000176]',0,'comp_payment',0),(2582,2,'AP20180900000097','Payment [ BR18090042[00000175] ]','234780',NULL,3,'2018-09-13',NULL,9,2018,379.3,379.3,0,1,NULL,2,'2018-10-18 11:38:53','BR18090042[00000175]',0,'comp_payment',0),(2583,2,'AP20180900000098','Payment [ BR18090058[00000190] ]','612089',NULL,3,'2018-09-25',NULL,9,2018,3050,3050,0,1,NULL,2,'2018-10-18 11:39:59','BR18090058[00000190]',0,'comp_payment',0),(2584,2,'AP20180900000099','Payment [ BR18090060[00000193] ]','610015',NULL,3,'2018-09-25',NULL,9,2018,1800,1800,0,1,NULL,2,'2018-10-18 11:41:12','BR18090060[00000193]',0,'comp_payment',0),(2585,2,'AP20180900000100','Payment [ BR18090060[00000192] ]','610013',NULL,3,'2018-09-25',NULL,9,2018,1800,1800,0,1,NULL,2,'2018-10-18 11:42:52','BR18090060[00000192]',0,'comp_payment',0),(2589,2,'AP20180900000101','Payment [ BR18090040[00000086] ]','952815',NULL,3,'2018-09-06',NULL,9,2018,1360,1360,0,1,NULL,2,'2018-10-18 12:07:26','BR18090040[00000086]',0,'comp_payment',0),(2590,2,'AP20180900000102','Payment [ BR18090063[00000198] ]','609763',NULL,3,'2018-09-25',NULL,9,2018,1660,1660,0,1,NULL,2,'2018-10-18 12:08:31','BR18090063[00000198]',0,'comp_payment',0),(2591,2,'AP20180900000103','Payment [ BR18090064[00000197] ]','609766',NULL,3,'2018-09-25',NULL,9,2018,730.4,730.4,0,1,NULL,2,'2018-10-18 12:09:13','BR18090064[00000197]',0,'comp_payment',0),(2592,2,'AP20180900000104','Payment [ BR18090065[00000196] ]','609765',NULL,3,'2018-09-26',NULL,9,2018,1000,1000,0,1,NULL,2,'2018-10-18 12:10:08','BR18090065[00000196]',0,'comp_payment',0),(2593,2,'AP20180900000105','Payment [ BR18090069[00000195] ]','612198',NULL,3,'2018-09-26',NULL,9,2018,1000,1000,0,1,NULL,2,'2018-10-18 12:10:53','BR18090069[00000195]',0,'comp_payment',0),(2594,2,'AP20180900000106','Payment [ BR18090062[00000194] ]','609764',NULL,3,'2018-09-25',NULL,9,2018,210,210,0,1,NULL,2,'2018-10-18 12:11:49','BR18090062[00000194]',0,'comp_payment',0),(2595,2,'AP20180900000107','Payment [ BR18090057[00000189] ]','609768',NULL,3,'2018-09-25',NULL,9,2018,800,800,0,1,NULL,2,'2018-10-18 12:12:27','BR18090057[00000189]',0,'comp_payment',0),(2596,2,'AP20180900000108','Payment [ BR18090056[00000188] ]','609767',NULL,3,'2018-09-25',NULL,9,2018,1700,1700,0,1,NULL,2,'2018-10-18 12:13:13','BR18090056[00000188]',0,'comp_payment',0),(2597,2,'AP20180900000109','Payment [ BR18090055[00000187] ]','609769',NULL,3,'2018-09-25',NULL,9,2018,2700,2700,0,1,NULL,2,'2018-10-18 12:13:57','BR18090055[00000187]',0,'comp_payment',0),(2598,2,'AP20180900000110','Payment [ BR18090054[00000186] ]','235109',NULL,3,'2018-09-18',NULL,9,2018,175,175,0,1,NULL,2,'2018-10-18 12:14:52','BR18090054[00000186]',0,'comp_payment',0),(2599,2,'AP20180900000111','Payment [ BR18090052[00000200] ]','234777',NULL,3,'2018-09-18',NULL,9,2018,500,500,0,1,NULL,2,'2018-10-18 12:15:29','BR18090052[00000200]',0,'comp_payment',0),(2601,2,'AP20180900000113','Payment [ BR18090029[00000183] ]','840143',NULL,3,'2018-09-06',NULL,9,2018,1386.66,1386.66,0,1,NULL,2,'2018-10-18 12:17:22','BR18090029[00000183]',0,'comp_payment',0),(2602,2,'AP20180900000114','Payment [ BR18090037[00000182] ]','835791',NULL,3,'2018-09-06',NULL,9,2018,3940,3940,0,1,NULL,2,'2018-10-18 12:18:20','BR18090037[00000182]',0,'comp_payment',0),(2603,2,'AP20180900000115','Payment [ BR18090045[00000181] ]','234781',NULL,3,'2018-09-13',NULL,9,2018,337.36,337.36,0,1,NULL,2,'2018-10-18 12:18:59','BR18090045[00000181]',0,'comp_payment',0),(2604,2,'AP20180900000116','Payment [ BR18090053[00000180] ]','242922',NULL,3,'2018-09-18',NULL,9,2018,500,500,0,1,NULL,2,'2018-10-18 12:20:30','BR18090053[00000180]',0,'comp_payment',0),(2605,2,'AP20180900000117','Payment [ BR18090027[00000179] ]','839346',NULL,3,'2018-09-06',NULL,9,2018,666.67,666.67,0,1,NULL,2,'2018-10-18 12:21:14','BR18090027[00000179]',0,'comp_payment',0),(2606,2,'AP20180900000118','Payment [ BR18090026[00000178] ]','839347',NULL,3,'2018-09-06',NULL,9,2018,666.67,666.67,0,1,NULL,2,'2018-10-18 12:22:11','BR18090026[00000178]',0,'comp_payment',0),(2608,2,'AP20180900000120','Payment [ BR18090016[00000199] ]','833313',NULL,3,'2018-09-04',NULL,9,2018,869.5,869.5,0,1,NULL,2,'2018-10-18 12:24:04','BR18090016[00000199]',0,'comp_payment',0),(2609,2,'AP20180900000121','Purchase Invoice Confirm [ PI[00000114] ]','UMTJ/MBA/FIN/81',NULL,3,'2018-09-04',NULL,9,2018,500,500,0,1,NULL,2,'2018-10-18 12:24:41','PI[00000114]',0,'comp_supplier_invoice',0),(2610,2,'AP20180900000122','Purchase Invoice Confirm [ PI[00000084] ]','749',NULL,3,'2018-09-01',NULL,9,2018,96,96,0,1,NULL,2,'2018-10-18 12:26:07','PI[00000084]',0,'comp_supplier_invoice',0),(2613,2,'AP20180900000125','Purchase Invoice Confirm [ EPF SEATRU AUG18[00000128] ]','EPF SEATRU AUG18',NULL,3,'2018-09-01',NULL,9,2018,327,327,0,1,NULL,2,'2018-10-19 02:02:17','EPF SEATRU AUG18[00000128]',0,'comp_supplier_invoice',0),(2614,2,'AP20180900000126','Purchase Invoice Confirm [ EPF ECER AUG18[00000129] ]','EPF ECER AUG18',NULL,3,'2018-09-01',NULL,9,2018,4968,4968,0,1,NULL,2,'2018-10-19 02:02:17','EPF ECER AUG18[00000129]',0,'comp_supplier_invoice',0),(2615,2,'AP20180900000127','Purchase Invoice Confirm [ EPF UMTJ AUG18[00000130] ]','EPF UMTJ AUG18',NULL,3,'2018-09-01',NULL,9,2018,5375,5375,0,1,NULL,2,'2018-10-19 02:02:17','EPF UMTJ AUG18[00000130]',0,'comp_supplier_invoice',0),(2616,2,'AP20180900000128','Payment [ BR18090034[00000201] ]','845843',NULL,3,'2018-09-06',NULL,9,2018,327,327,0,1,NULL,2,'2018-10-19 02:08:22','BR18090034[00000201]',0,'comp_payment',0),(2617,2,'AP20180900000129','Payment [ BR18090033[00000202] ]','843976',NULL,3,'2018-09-06',NULL,9,2018,4968,4968,0,1,NULL,2,'2018-10-19 02:08:23','BR18090033[00000202]',0,'comp_payment',0),(2618,2,'AP20180900000130','Payment [ BR18090032[00000203] ]','844631',NULL,3,'2018-09-06',NULL,9,2018,5375,5375,0,1,NULL,2,'2018-10-19 02:08:23','BR18090032[00000203]',0,'comp_payment',0),(2619,2,'AP20180900000131','Payment [ BR18090041[00000085] ]','952851',NULL,3,'2018-09-10',NULL,9,2018,1340,1340,0,1,NULL,2,'2018-10-19 02:10:02','BR18090041[00000085]',0,'comp_payment',0),(2620,2,'AP20180900000132','Payment [ BR18090007[00000162] ]','627212',NULL,3,'2018-09-05',NULL,9,2018,618.45,618.45,0,1,NULL,2,'2018-10-19 02:12:19','BR18090007[00000162]',0,'comp_payment',0),(2621,2,'AP20180900000133','Payment [ BR18090018[00000165] ]','833312',NULL,3,'2018-09-06',NULL,9,2018,57.6,57.6,0,1,NULL,2,'2018-10-19 02:14:40','BR18090018[00000165]',0,'comp_payment',0),(2622,2,'AP20180900000134','Payment [ BR18090059[00000191] ]','610014',NULL,3,'2018-09-26',NULL,9,2018,1500,1500,0,1,NULL,2,'2018-10-19 02:15:53','BR18090059[00000191]',0,'comp_payment',0),(2628,2,'AP20180900000140','Purchase Invoice Confirm [ SIP AUG18-ECER[00000133] ]','SIP AUG18-ECER',NULL,3,'2018-09-01',NULL,9,2018,80.8,80.8,0,1,NULL,2,'2018-10-19 03:06:09','SIP AUG18-ECER[00000133]',0,'comp_supplier_invoice',0),(2629,2,'AP20180900000141','Purchase Invoice Confirm [ SIP AUG18-UMTJ[00000134] ]','SIP AUG18-UMTJ',NULL,3,'2018-09-06',NULL,9,2018,69.8,69.8,0,1,NULL,2,'2018-10-19 03:10:27','SIP AUG18-UMTJ[00000134]',0,'comp_supplier_invoice',0),(2631,2,'AP20180900000142','Purchase Invoice Confirm [ SOCSO AUG18-ECER[00000132] ]','SOCSO AUG18-ECER',NULL,3,'2018-09-01',NULL,9,2018,454.5,454.5,0,1,NULL,2,'2018-10-19 03:21:17','SOCSO AUG18-ECER[00000132]',0,'comp_supplier_invoice',0),(2632,2,'AP20180900000143','Payment [ BR18090038[00000204] ]','819376',NULL,3,'2018-09-06',NULL,9,2018,454.5,454.5,0,1,NULL,2,'2018-10-19 03:22:25','BR18090038[00000204]',0,'comp_payment',0),(2633,2,'AP20180900000144','Payment [ BR090036[00000205] ]','814827',NULL,3,'2018-09-06',NULL,9,2018,409.5,409.5,0,1,NULL,2,'2018-10-19 03:26:06','BR090036[00000205]',0,'comp_payment',0),(2634,2,'AP20180900000145','Purchase Invoice Confirm [ SOCSO AUG18-UMTJ & SEATRU[00000135] ]','SOCSO AUG18-UMTJ & SEATRU',NULL,3,'2018-09-06',NULL,9,2018,409.5,409.5,0,1,NULL,2,'2018-10-19 03:27:43','SOCSO AUG18-UMTJ & SEATRU[00000135]',0,'comp_supplier_invoice',0),(2635,2,'AP20180900000146','Payment [ BR18090035[00000206] ]','816440',NULL,3,'2018-09-06',NULL,9,2018,69.8,69.8,0,1,NULL,2,'2018-10-19 03:29:00','BR18090035[00000206]',0,'comp_payment',0),(2636,2,'AP20180900000147','Payment [ BR18090039[00000207] ]','BR1809039',NULL,3,'2018-09-06',NULL,9,2018,80.8,80.8,0,1,NULL,2,'2018-10-19 03:31:23','BR18090039[00000207]',0,'comp_payment',0),(2638,2,'AR20180900000021',' [ ORI[00000403] ]','HIBAH',NULL,2,'2018-09-30',NULL,9,2018,326.26,326.26,0,1,NULL,2,'2018-10-19 04:25:04','ORI[00000403]',0,'comp_receive_payment_others',0),(2639,2,'AR20180900000022','Posting Sales Invoices [ INV000058/2018[00000094] ]','IN00058/2018',NULL,2,'2018-09-02',NULL,9,2018,19000,19000,0,1,NULL,2,'2018-10-19 04:41:08','INV000058/2018[00000094]',0,'comp_sales_invoice',0),(2641,2,'AR20180900000024','Posting Received Payment [ RP[00000050] ]','165071',NULL,2,'2018-09-04',NULL,9,2018,76.8,76.8,0,1,NULL,2,'2018-10-19 04:43:39','RP[00000050]',0,'comp_receive_payment',0),(2642,2,'AR20180900000025','Posting Received Payment [ RP[00000049] ]','166749',NULL,2,'2018-09-26',NULL,9,2018,38000,38000,0,1,NULL,2,'2018-10-19 04:48:26','RP[00000049]',0,'comp_receive_payment',0),(2643,2,'AR20180900000026',' [ ORI[00000402] ]','996475',NULL,2,'2018-09-25',NULL,9,2018,25,25,0,1,NULL,2,'2018-10-19 04:53:57','ORI[00000402]',0,'comp_receive_payment_others',0),(2644,2,'AR20180900000027',' [ ORI[00000400] ]','896099',NULL,2,'2018-09-07',NULL,9,2018,25,25,0,1,NULL,2,'2018-10-19 04:53:58','ORI[00000400]',0,'comp_receive_payment_others',0),(2645,2,'AR20180900000028',' [ ORI[00000399] ]','993191',NULL,2,'2018-09-08',NULL,9,2018,25,25,0,1,NULL,2,'2018-10-19 04:53:58','ORI[00000399]',0,'comp_receive_payment_others',0),(2646,2,'AR20180900000029',' [ ORI[00000398] ]','998 625',NULL,2,'2018-09-03',NULL,9,2018,25,25,0,1,NULL,2,'2018-10-19 04:53:59','ORI[00000398]',0,'comp_receive_payment_others',0),(2647,2,'AR20180900000030',' [ ORI[00000397] ]','SJV4278',NULL,2,'2018-09-04',NULL,9,2018,25,25,0,1,NULL,2,'2018-10-19 04:53:59','ORI[00000397]',0,'comp_receive_payment_others',0),(2648,2,'AR20180900000031',' [ ORI[00000394] ]','151803',NULL,2,'2018-09-02',NULL,9,2018,57.6,57.6,0,1,NULL,2,'2018-10-19 04:55:59','ORI[00000394]',0,'comp_receive_payment_others',0),(2649,2,'AR20180900000032',' [ ORI[00000393] ]','156 853',NULL,2,'2018-09-02',NULL,9,2018,19.2,19.2,0,1,NULL,2,'2018-10-19 04:56:00','ORI[00000393]',0,'comp_receive_payment_others',0),(2650,2,'AR20180900000033',' [ ORI[00000401] ]','996480',NULL,2,'2018-09-13',NULL,9,2018,4705,4705,0,1,NULL,2,'2018-10-19 04:59:09','ORI[00000401]',0,'comp_receive_payment_others',0),(2651,2,'AR20180900000034',' [ ORI[00000396] ]','299539',NULL,2,'2018-09-01',NULL,9,2018,350,350,0,1,NULL,2,'2018-10-19 04:59:10','ORI[00000396]',0,'comp_receive_payment_others',0),(2652,2,'AR20180900000035',' [ ORI[00000395] ]','999435',NULL,2,'2018-09-01',NULL,9,2018,200,200,0,1,NULL,2,'2018-10-19 04:59:10','ORI[00000395]',0,'comp_receive_payment_others',0),(2653,2,'AP20180900000149','Payment [ BR18090053[00000091] ]','234778',NULL,3,'2018-09-18',NULL,9,2018,2310,2310,0,1,NULL,2,'2018-10-19 05:25:56','BR18090053[00000091]',0,'comp_payment',0),(2654,2,'AR20180900000036',' [ ORI[00000406] ]','991874',NULL,2,'2018-09-03',NULL,9,2018,980,980,0,1,NULL,2,'2018-10-19 08:40:18','ORI[00000406]',0,'comp_receive_payment_others',0),(2655,2,'AP20180900000150','Other Payment [0249[00001365]]]','0249',NULL,3,'2018-09-03',NULL,9,2018,15,15,0,1,NULL,2,'2018-10-19 09:02:34','Other Payment [0249[00001365]]]',0,'comp_payment_others',0),(2656,2,'AP20180900000151','Other Payment [0248[00001364]]]','0248',NULL,3,'2018-09-02',NULL,9,2018,120.2,120.2,0,1,NULL,2,'2018-10-19 09:04:43','Other Payment [0248[00001364]]]',0,'comp_payment_others',0),(2657,2,'AP20180900000152','Purchase Invoice Confirm [ PC 0238-0249[00000136] ]','PETTY CASH 0238-0249',NULL,3,'2018-09-03',NULL,9,2018,473.96,473.96,0,1,NULL,2,'2018-10-19 09:20:57','PC 0238-0249[00000136]',0,'comp_supplier_invoice',0),(2662,2,'AP20180900000156','Purchase Invoice Confirm [ REFUND 180918[00000127] ]','REFUND 644069-ADVANCE JIBA',NULL,3,'2018-09-24',NULL,9,2018,160.98,160.98,0,1,NULL,2,'2018-10-19 10:15:48','REFUND 180918[00000127]',0,'comp_supplier_invoice',0),(2663,2,'AP20180900000157','Payment [ BR18090011[00000208] ]','778163',NULL,3,'2018-09-19',NULL,9,2018,473.96,473.96,0,1,NULL,2,'2018-10-19 10:16:58','BR18090011[00000208]',0,'comp_payment',0),(2664,2,'AP20180900000158','Purchase Invoice Confirm [ RESIT JIBAH 180918[00000020] ]','ADVANCE JIBAH',NULL,3,'2018-09-18',NULL,9,2018,2149.02,2149.02,0,1,NULL,2,'2018-10-19 10:28:50','RESIT JIBAH 180918[00000020]',0,'comp_supplier_invoice',0),(2665,2,'AP20180900000159','Posting Debit Note Confirm [ PDN[00000013] ]','PDN[00000013]',NULL,3,'2018-09-18',NULL,9,2018,2149.02,2149.02,0,1,NULL,2,'2018-10-19 10:32:26','PDN[00000013]',0,'comp_supplier_debitnote',0),(2666,2,'AP20180900000160','Posting Debit Note Confirm [ PDN[00000014] ]','PDN[00000014]',NULL,3,'2018-09-18',NULL,9,2018,160.98,160.98,0,1,NULL,2,'2018-10-19 10:34:54','PDN[00000014]',0,'comp_supplier_debitnote',0),(2667,2,'AR20180900000037',' [ ORI[00000418] ]','299801',NULL,2,'2018-09-23',NULL,9,2018,326,326,0,1,NULL,2,'2018-10-19 10:39:57','ORI[00000418]',0,'comp_receive_payment_others',0),(2668,2,'AR20180900000038',' [ ORI[00000417] ]','165069',NULL,2,'2018-09-04',NULL,9,2018,285.6,285.6,0,1,NULL,2,'2018-10-19 10:40:33','ORI[00000417]',0,'comp_receive_payment_others',0),(2669,2,'AR20180900000039',' [ ORI[00000416] ]','512832',NULL,2,'2018-09-22',NULL,9,2018,1000,1000,0,1,NULL,2,'2018-10-19 10:41:44','ORI[00000416]',0,'comp_receive_payment_others',0),(2670,2,'AR20180900000040',' [ ORI[00000415] ]','406224',NULL,2,'2018-09-21',NULL,9,2018,1000,1000,0,1,NULL,2,'2018-10-19 10:42:27','ORI[00000415]',0,'comp_receive_payment_others',0),(2671,2,'AR20180900000041',' [ ORI[00000414] ]','991568',NULL,2,'2018-09-21',NULL,9,2018,1000,1000,0,1,NULL,2,'2018-10-19 10:42:50','ORI[00000414]',0,'comp_receive_payment_others',0),(2672,2,'AR20180900000042',' [ ORI[00000410] ]','995927',NULL,2,'2018-09-21',NULL,9,2018,300,300,0,1,NULL,2,'2018-10-19 10:45:39','ORI[00000410]',0,'comp_receive_payment_others',0),(2673,2,'AR20180900000043',' [ ORI[00000411] ]','308484',NULL,2,'2018-09-21',NULL,9,2018,300,300,0,1,NULL,2,'2018-10-19 10:46:10','ORI[00000411]',0,'comp_receive_payment_others',0),(2674,2,'AR20180900000044',' [ ORI[00000412] ]','999913',NULL,2,'2018-09-25',NULL,9,2018,1000,1000,0,1,NULL,2,'2018-10-19 10:47:23','ORI[00000412]',0,'comp_receive_payment_others',0),(2675,2,'AR20180900000045',' [ ORI[00000413] ]','315381',NULL,2,'2018-09-25',NULL,9,2018,1000,1000,0,1,NULL,2,'2018-10-19 10:47:36','ORI[00000413]',0,'comp_receive_payment_others',0),(2676,2,'AR20180900000046',' [ ORI[00000409] ]','996905',NULL,2,'2018-09-29',NULL,9,2018,1000,1000,0,1,NULL,2,'2018-10-19 10:48:11','ORI[00000409]',0,'comp_receive_payment_others',0),(2677,2,'AR20180900000047',' [ ORI[00000408] ]','996892',NULL,2,'2018-09-21',NULL,9,2018,1000,1000,0,1,NULL,2,'2018-10-19 10:49:24','ORI[00000408]',0,'comp_receive_payment_others',0),(2678,2,'AR20180900000048',' [ ORI[00000407] ]','423284',NULL,2,'2018-09-11',NULL,9,2018,1000,1000,0,1,NULL,2,'2018-10-19 10:52:50','ORI[00000407]',0,'comp_receive_payment_others',0),(2679,2,'AR20180900000049','Posting Sales Invoices [ INV000089/2018[00000120] ]','YURAN MBA SEM 1',NULL,2,'2018-09-27',NULL,9,2018,5635,5635,0,1,NULL,2,'2018-10-19 10:54:13','INV000089/2018[00000120]',0,'comp_sales_invoice',0),(2680,2,'AR20180900000050','Posting Sales Invoices [ INV000090/2018[00000121] ]','YURAN MBA SEM 1',NULL,2,'2018-09-27',NULL,9,2018,5635,5635,0,1,NULL,2,'2018-10-19 10:54:36','INV000090/2018[00000121]',0,'comp_sales_invoice',0),(2681,2,'AR20180900000051','Posting Sales Invoices [ INV000091/2018[00000122] ]','YURAN MBA SEM 1',NULL,2,'2018-09-27',NULL,9,2018,5635,5635,0,1,NULL,2,'2018-10-19 10:55:00','INV000091/2018[00000122]',0,'comp_sales_invoice',0),(2682,2,'AR20180900000052','Posting Sales Invoices [ INV000092/2018[00000123] ]','YURAN MBA SEM 1',NULL,2,'2018-09-27',NULL,9,2018,5635,5635,0,1,NULL,2,'2018-10-19 10:55:30','INV000092/2018[00000123]',0,'comp_sales_invoice',0),(2683,2,'AR20180900000053','Posting Sales Invoices [ INV000093/2018[00000124] ]','YURAN MBA SEM 1',NULL,2,'2018-09-27',NULL,9,2018,5635,5635,0,1,NULL,2,'2018-10-19 10:58:23','INV000093/2018[00000124]',0,'comp_sales_invoice',0),(2684,2,'AR20180900000054','Posting Sales Invoices [ INV000094/2018[00000125] ]','YURAN MBA SEM 1',NULL,2,'2018-09-27',NULL,9,2018,5635,5635,0,1,NULL,2,'2018-10-19 10:58:48','INV000094/2018[00000125]',0,'comp_sales_invoice',0),(2685,2,'AR20180900000055','Posting Sales Invoices [ INV000095/2018[00000126] ]','YURAN MBA SEM 2',NULL,2,'2018-09-27',NULL,9,2018,5485,5485,0,1,NULL,2,'2018-10-19 11:06:15','INV000095/2018[00000126]',0,'comp_sales_invoice',0),(2686,2,'AR20180900000056','Posting Sales Invoices [ INV000096/2018[00000127] ]','YURAN MBA SEM 2',NULL,2,'2018-09-27',NULL,9,2018,5485,5485,0,1,NULL,2,'2018-10-19 11:15:55','INV000096/2018[00000127]',0,'comp_sales_invoice',0),(2687,2,'AR20180900000057','Posting Sales Invoices [ INV000097/2018[00000128] ]','YURAN MBA SEM 3',NULL,2,'2018-09-27',NULL,9,2018,5485,5485,0,1,NULL,2,'2018-10-19 11:16:31','INV000097/2018[00000128]',0,'comp_sales_invoice',0),(2688,2,'AR20180900000058','Posting Sales Invoices [ INV000098/2018[00000129] ]','YURAN MBA SEM 4',NULL,2,'2018-09-27',NULL,9,2018,5705,5705,0,1,NULL,2,'2018-10-19 11:16:54','INV000098/2018[00000129]',0,'comp_sales_invoice',0),(2689,2,'AR20180900000059','Posting Sales Invoices [ INV000099/2018[00000130] ]','YURAN MBA SEM 2',NULL,2,'2018-09-27',NULL,9,2018,5485,5485,0,1,NULL,2,'2018-10-19 11:17:13','INV000099/2018[00000130]',0,'comp_sales_invoice',0),(2692,2,'AR20180900000062','Posting Sales Invoices [ INV000102/2018[00000133] ]','YURAN MBA SEM 1',NULL,2,'2018-09-27',NULL,9,2018,5635,5635,0,1,NULL,2,'2018-10-19 11:32:10','INV000102/2018[00000133]',0,'comp_sales_invoice',0),(2693,2,'AR20180900000063','Posting Sales Invoices [ INV000103/2018[00000134] ]','YURAN MBA SEM 1',NULL,2,'2018-09-27',NULL,9,2018,5635,5635,0,1,NULL,2,'2018-10-19 11:32:39','INV000103/2018[00000134]',0,'comp_sales_invoice',0),(2694,2,'AR20180900000064','Posting Sales Invoices [ INV000104/2018[00000135] ]','YURAN MBA SEM 1',NULL,2,'2018-09-27',NULL,9,2018,5635,5635,0,1,NULL,2,'2018-10-19 11:33:03','INV000104/2018[00000135]',0,'comp_sales_invoice',0),(2695,2,'AR20180900000065','Posting Sales Invoices [ INV000105/2018[00000136] ]','YURAN MBA SEM 1',NULL,2,'2018-09-27',NULL,9,2018,5635,5635,0,1,NULL,2,'2018-10-19 11:33:31','INV000105/2018[00000136]',0,'comp_sales_invoice',0),(2696,2,'AR20180900000066','Posting Sales Invoices [ INV000106/2018[00000137] ]','YURAN MBA SEM 2',NULL,2,'2018-09-27',NULL,9,2018,7560,7560,0,1,NULL,2,'2018-10-19 11:34:22','INV000106/2018[00000137]',0,'comp_sales_invoice',0),(2697,2,'AR20180900000067','Posting Sales Invoices [ INV000107/2018[00000138] ]','YURAN MBA SEM 2',NULL,2,'2018-09-27',NULL,9,2018,7560,7560,0,1,NULL,2,'2018-10-19 11:35:00','INV000107/2018[00000138]',0,'comp_sales_invoice',0),(2698,2,'AR20180900000068','Posting Sales Invoices [ INV000109/2018[00000139] ]','YURAN MBA SEM 3',NULL,2,'2018-09-27',NULL,9,2018,5485,5485,0,1,NULL,2,'2018-10-19 11:35:16','INV000109/2018[00000139]',0,'comp_sales_invoice',0),(2699,2,'AR20180900000069','Posting Sales Invoices [ INV000110/2018[00000140] ]','YURAN MBA SEM 3',NULL,2,'2018-09-27',NULL,9,2018,5485,5485,0,1,NULL,2,'2018-10-19 11:35:32','INV000110/2018[00000140]',0,'comp_sales_invoice',0),(2700,2,'AR20180900000070','Posting Sales Invoices [ INV000111/2018[00000141] ]','YURAN MBA SEM 3',NULL,2,'2018-09-27',NULL,9,2018,5485,5485,0,1,NULL,2,'2018-10-19 11:35:45','INV000111/2018[00000141]',0,'comp_sales_invoice',0),(2701,2,'AR20180900000071','Posting Sales Invoices [ INV000112/2018[00000142] ]','YURAN MBA SEM 3',NULL,2,'2018-09-27',NULL,9,2018,5485,5485,0,1,NULL,2,'2018-10-19 11:35:59','INV000112/2018[00000142]',0,'comp_sales_invoice',0),(2702,2,'AR20180900000072','Posting Sales Invoices [ INV000113/2018[00000143] ]','YURAN MBA SEM 3',NULL,2,'2018-09-27',NULL,9,2018,5485,5485,0,1,NULL,2,'2018-10-19 11:36:15','INV000113/2018[00000143]',0,'comp_sales_invoice',0),(2703,2,'AR20180900000073','Posting Sales Invoices [ INV000114/2018[00000144] ]','YURAN MBA SEM 3',NULL,2,'2018-09-27',NULL,9,2018,5485,5485,0,1,NULL,2,'2018-10-19 11:36:32','INV000114/2018[00000144]',0,'comp_sales_invoice',0),(2704,2,'AR20180900000074','Posting Sales Invoices [ INV000116/2018[00000146] ]','YURAN MBA SEM 4',NULL,2,'2018-09-27',NULL,9,2018,5705,5705,0,1,NULL,2,'2018-10-19 11:37:01','INV000116/2018[00000146]',0,'comp_sales_invoice',0),(2705,2,'AR20180900000075','Posting Sales Invoices [ INV000115/2018[00000145] ]','YURAN MBA SEM 4',NULL,2,'2018-09-27',NULL,9,2018,5705,5705,0,1,NULL,2,'2018-10-19 11:52:40','INV000115/2018[00000145]',0,'comp_sales_invoice',0),(2706,2,'AR20180900000076','Posting Received Payment [ RP[00000067] ]','599039',NULL,2,'2018-09-29',NULL,9,2018,300,300,0,1,NULL,2,'2018-10-19 12:21:26','RP[00000067]',0,'comp_receive_payment',0),(2707,2,'AR20180900000077','Posting Received Payment [ RP[00000068] ]','227330',NULL,2,'2018-09-27',NULL,9,2018,300,300,0,1,NULL,2,'2018-10-19 12:21:27','RP[00000068]',0,'comp_receive_payment',0),(2708,2,'AR20180900000078','Posting Received Payment [ RP[00000069] ]','004260',NULL,2,'2018-09-27',NULL,9,2018,1000,1000,0,1,NULL,2,'2018-10-19 12:21:27','RP[00000069]',0,'comp_receive_payment',0),(2710,2,'AR20180900000080','Posting Received Payment [ RP[00000066] ]','320302',NULL,2,'2018-09-25',NULL,9,2018,1000,1000,0,1,NULL,2,'2018-10-19 12:21:28','RP[00000066]',0,'comp_receive_payment',0),(2711,2,'AR20180900000081','Posting Received Payment [ RP[00000065] ]','148320',NULL,2,'2018-09-23',NULL,9,2018,1000,1000,0,1,NULL,2,'2018-10-19 12:21:29','RP[00000065]',0,'comp_receive_payment',0),(2712,2,'AR20180900000082','Posting Received Payment [ RP[00000054] ]','UL7170',NULL,2,'2018-09-22',NULL,9,2018,1000,1000,0,1,NULL,2,'2018-10-19 12:21:29','RP[00000054]',0,'comp_receive_payment',0),(2713,2,'AR20180900000083','Posting Received Payment [ RP[00000058] ]','020096',NULL,2,'2018-09-22',NULL,9,2018,1000,1000,0,1,NULL,2,'2018-10-19 12:21:29','RP[00000058]',0,'comp_receive_payment',0),(2714,2,'AR20180900000084','Posting Received Payment [ RP[00000059] ]','512836',NULL,2,'2018-09-22',NULL,9,2018,1000,1000,0,1,NULL,2,'2018-10-19 12:21:29','RP[00000059]',0,'comp_receive_payment',0),(2715,2,'AR20180900000085','Posting Received Payment [ RP[00000060] ]','512834',NULL,2,'2018-09-22',NULL,9,2018,850,850,0,1,NULL,2,'2018-10-19 12:21:29','RP[00000060]',0,'comp_receive_payment',0),(2716,2,'AR20180900000086','Posting Received Payment [ RP[00000061] ]','771465',NULL,2,'2018-09-22',NULL,9,2018,1000,1000,0,1,NULL,2,'2018-10-19 12:21:29','RP[00000061]',0,'comp_receive_payment',0),(2717,2,'AR20180900000087','Posting Received Payment [ RP[00000062] ]','764934',NULL,2,'2018-09-22',NULL,9,2018,1000,1000,0,1,NULL,2,'2018-10-19 12:21:30','RP[00000062]',0,'comp_receive_payment',0),(2718,2,'AR20180900000088','Posting Received Payment [ RP[00000063] ]','994493',NULL,2,'2018-09-22',NULL,9,2018,1000,1000,0,1,NULL,2,'2018-10-19 12:21:30','RP[00000063]',0,'comp_receive_payment',0),(2719,2,'AR20180900000089','Posting Received Payment [ RP[00000064] ]','995248',NULL,2,'2018-09-22',NULL,9,2018,1000,1000,0,1,NULL,2,'2018-10-19 12:21:30','RP[00000064]',0,'comp_receive_payment',0),(2720,2,'AR20180900000090','Posting Received Payment [ RP[00000051] ]','262719',NULL,2,'2018-09-21',NULL,9,2018,1000,1000,0,1,NULL,2,'2018-10-19 12:21:30','RP[00000051]',0,'comp_receive_payment',0),(2721,2,'AR20180900000091','Posting Received Payment [ RP[00000055] ]','999378',NULL,2,'2018-09-21',NULL,9,2018,1000,1000,0,1,NULL,2,'2018-10-19 12:21:30','RP[00000055]',0,'comp_receive_payment',0),(2722,2,'AR20180900000092','Posting Received Payment [ RP[00000056] ]','993247',NULL,2,'2018-09-21',NULL,9,2018,1000,1000,0,1,NULL,2,'2018-10-19 12:21:31','RP[00000056]',0,'comp_receive_payment',0),(2723,2,'AR20180900000093','Posting Received Payment [ RP[00000057] ]','990220',NULL,2,'2018-09-21',NULL,9,2018,1000,1000,0,1,NULL,2,'2018-10-19 12:21:31','RP[00000057]',0,'comp_receive_payment',0),(2725,2,'AR20180900000095','Posting Received Payment [ RP[00000053] ]','893355',NULL,2,'2018-09-20',NULL,9,2018,7560,7560,0,1,NULL,2,'2018-10-19 12:21:31','RP[00000053]',0,'comp_receive_payment',0),(2726,2,'AR20180900000096','Posting Received Payment [ RP[00000052] ]','893354',NULL,2,'2018-09-20',NULL,9,2018,7560,7560,0,1,NULL,2,'2018-10-19 12:27:20','RP[00000052]',0,'comp_receive_payment',0),(2728,2,'AR20180900000098',' [ ORI[00000421] ]','656689',NULL,2,'2018-09-21',NULL,9,2018,1000,1000,0,1,NULL,2,'2018-10-19 16:12:43','ORI[00000421]',0,'comp_receive_payment_others',0),(2729,2,'AR20180900000099',' [ ORI[00000420] ]','927778',NULL,2,'2018-09-20',NULL,9,2018,1000,1000,0,1,NULL,2,'2018-10-19 16:12:43','ORI[00000420]',0,'comp_receive_payment_others',0),(2730,2,'AR20180900000100',' [ ORI[00000419] ]','241083',NULL,2,'2018-09-17',NULL,9,2018,16.45,16.45,0,1,NULL,2,'2018-10-19 16:12:43','ORI[00000419]',0,'comp_receive_payment_others',0),(2732,2,'AR20180900000101',' [ ORI[00000422] ]','998856',NULL,2,'2018-09-22',NULL,9,2018,300,300,0,1,NULL,2,'2018-10-19 16:24:47','ORI[00000422]',0,'comp_receive_payment_others',0),(2733,2,'AP20180900000162','Purchase Invoice Confirm [ REFUND ADV 110818[00000137] ]','REFUND ADV 110818',NULL,3,'2018-09-17',NULL,9,2018,16.45,16.45,0,1,NULL,2,'2018-10-19 16:28:03','REFUND ADV 110818[00000137]',0,'comp_supplier_invoice',0),(2734,2,'AP20180900000163','Purchase Invoice Confirm [ UMTJ SEP1[00000138] ]','PAYROLL UMTJ SEP18',NULL,3,'2018-09-25',NULL,9,2018,11851.45,11851.45,0,1,NULL,2,'2018-10-19 16:55:49','UMTJ SEP1[00000138]',0,'comp_supplier_invoice',0),(2735,2,'AP20180900000164','Purchase Invoice Confirm [ PAYROLL ECER AUG18[00000139] ]','PAYROLL ECER AUG18',NULL,3,'2018-09-25',NULL,9,2018,16341.62,16341.62,0,1,NULL,2,'2018-10-19 16:55:50','PAYROLL ECER AUG18[00000139]',0,'comp_supplier_invoice',0),(2736,2,'AP20180900000165','Purchase Invoice Confirm [ SEATRU SEP18[00000140] ]','SEATRU SEP18',NULL,3,'2018-09-25',NULL,9,2018,1200,1200,0,1,NULL,2,'2018-10-19 16:55:50','SEATRU SEP18[00000140]',0,'comp_supplier_invoice',0),(2738,2,'AP20180900000167','Payment [ BR090068[00000212] ]','642860',NULL,3,'2018-09-25',NULL,9,2018,1200,1200,0,1,NULL,2,'2018-10-19 17:45:21','BR090068[00000212]',0,'comp_payment',0),(2739,2,'AP20180900000168','Payment [ BR18090067[00000213] ]','613953',NULL,3,'2018-09-25',NULL,9,2018,16341.62,16341.62,0,1,NULL,2,'2018-10-19 17:45:22','BR18090067[00000213]',0,'comp_payment',0),(2740,2,'AP20180900000169','Payment [ BR090066[00000214] ]','614216',NULL,3,'2018-09-25',NULL,9,2018,11851.45,11851.45,0,1,NULL,2,'2018-10-19 17:45:22','BR090066[00000214]',0,'comp_payment',0),(2741,2,'AP20180900000170','Payment [ BR18090028[00000209] ]','002769',NULL,3,'2018-09-06',NULL,9,2018,3541,3541,0,1,NULL,2,'2018-10-19 17:45:22','BR18090028[00000209]',0,'comp_payment',0),(2742,2,'AP20180900000171','Payment [ BR18090031[00000210] ]','805891',NULL,3,'2018-09-06',NULL,9,2018,371.7,371.7,0,1,NULL,2,'2018-10-19 17:45:23','BR18090031[00000210]',0,'comp_payment',0),(2744,2,'AP20180900000173','Purchase Invoice Confirm [ TAX-SEP18[00000142] ]','TAX-SEP18',NULL,3,'2018-09-06',NULL,9,2018,3541,3541,0,1,NULL,2,'2018-10-19 17:45:45','TAX-SEP18[00000142]',0,'comp_supplier_invoice',0),(2745,2,'AP20180900000174','Purchase Invoice Confirm [ CARUMAN OGOS18[00000143] ]','CARUMAN OGOS18',NULL,3,'2018-09-06',NULL,9,2018,371.7,371.7,0,1,NULL,2,'2018-10-19 17:45:46','CARUMAN OGOS18[00000143]',0,'comp_supplier_invoice',0),(2746,2,'AP20180900000175','Purchase Invoice Confirm [ SEP18[00000144] ]','ANSURAN LOAN PKS SEP18',NULL,3,'2018-09-06',NULL,9,2018,17276.39,17276.39,0,1,NULL,2,'2018-10-19 18:04:24','SEP18[00000144]',0,'comp_supplier_invoice',0),(2748,2,'AP20180900000176','Other Payment [OPN[00001391]]]','',NULL,3,'2018-09-30',NULL,9,2018,50.1,50.1,0,1,NULL,2,'2018-10-19 18:07:58','Other Payment [OPN[00001391]]]',0,'comp_payment_others',0),(2749,2,'AP20180900000177','Payment [ BR090030[00000215] ]','840149',NULL,3,'2018-09-06',NULL,9,2018,17276.39,17276.39,0,1,NULL,2,'2018-10-19 18:11:23','BR090030[00000215]',0,'comp_payment',0),(2752,2,'JL20180800000021','J1808003 - RECLASSIFICATION OF ACCOUNT-ELAUN KEHADIRAN PENGARAH','J1808003 - RECLASSIFICATION OF ACCOUNT-ELAUN KEHADIRAN PENGARAH',NULL,1,'2018-08-31',NULL,8,2018,2200,2200,0,1,NULL,2,'2018-10-20 01:17:46',NULL,0,'',0),(2753,2,'JL20180800000022','J1808013-RECLASSIFICATION OF ACCOUNT-TAX FEB18-AUG18','J1808013-RECLASSIFICATION OF ACCOUNT-TAX FEB18-AUG18',NULL,1,'2018-08-31',NULL,8,2018,24787,24787,0,1,NULL,2,'2018-10-20 01:23:27',NULL,0,'',0),(2754,2,'JL20180800000023','J1808014-PHOTOCOPY MACHINE RENTAL JUL18-AUG18','J1808014-PHOTOCOPY MACHINE RENTAL JUL18-AUG18',NULL,1,'2018-08-31',NULL,8,2018,2000,2000,0,1,NULL,2,'2018-10-20 01:35:29',NULL,0,'',0),