-- Table structure for table `comp_receive_payment_others_detail`
--

CREATE TABLE `comp_receive_payment_others_detail` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `receivePaymentOthersID` int(11) NOT NULL,
  `lineNo` int(11) NOT NULL,
  `accountNoID` int(11) NOT NULL,
  `description` text NOT NULL,
  `amountExcludedTax` double NOT NULL,
  `taxID` int(11) NOT NULL,
  `taxRate` double NOT NULL,
  `taxAmount` double NOT NULL,
  `amountIncludedTax` 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,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB AUTO_INCREMENT=869 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_receive_payment_others_detail`
--

INSERT INTO `comp_receive_payment_others_detail` VALUES (1,1,1,360,'Kontral akaun bagi tuntutan perjalanan Dr Noor Fadhiha Mokhtar dan Dr Zuha',1656.46,71,0,0,1656.46,3,'2017-11-05 02:52:17',0,'0000-00-00 00:00:00'),(2,2,1,360,'Bayaran balik lebihan pendahuluan bagi perjalanan Dr Noor Fadhiha dan Dr Zuha Rosufila',343.54,71,0,0,343.54,3,'2017-11-05 02:55:26',0,'0000-00-00 00:00:00'),(3,3,1,379,'Refund Rental of ScapeCube 03, 15, 21 ',1456.44,67,0,0,1456.44,4,'2017-11-14 02:52:56',0,'0000-00-00 00:00:00'),(4,4,1,360,'Perbelanjaan program MBA yang digunakan',3330,0,0,0,3330,4,'2017-11-16 05:10:09',4,'2017-11-16 05:19:15'),(5,5,1,360,'Perbelanjaan program',1763.52,67,0,0,1763.52,3,'2017-11-16 05:29:04',0,'0000-00-00 00:00:00'),(6,6,1,360,'Bayaran balik dari Rohana',236.48,67,0,0,236.48,3,'2017-11-16 05:43:31',0,'0000-00-00 00:00:00'),(7,7,1,360,'Perbelanjaan program',1860.4,67,0,0,1860.4,2,'2017-11-16 07:18:06',0,'0000-00-00 00:00:00'),(8,8,1,360,'Bayaran balik dari Rohana',139.6,67,0,0,139.6,2,'2017-11-16 07:23:49',0,'0000-00-00 00:00:00'),(9,9,1,360,'Membelanjakan wang pendahuluan perjalanan program MBA',592.05,67,0,0,592.05,3,'2017-11-19 03:07:36',2,'2017-12-02 06:27:04'),(10,10,1,360,'Baki bayaran pendahuluan perjalanan program MBA',280.6,67,0,0,280.6,3,'2017-11-19 03:10:14',2,'2017-12-02 06:25:57'),(11,11,1,458,'Perbelanjaan World Maritime Day',905.11,67,0,0,905.11,4,'2017-11-20 05:22:32',0,'0000-00-00 00:00:00'),(12,12,1,458,'Bayar ke UMT Jaya Holdings',314.89,67,0,0,314.89,4,'2017-11-20 05:24:59',0,'0000-00-00 00:00:00'),(13,13,1,360,'Perbelanjaan peperiksaan akhir',2076.19,67,0,0,2076.19,4,'2017-11-20 06:04:31',0,'0000-00-00 00:00:00'),(14,14,1,360,'Bayar kepada UMT Jaya Holdings',583.8,67,0,0,583.8,4,'2017-11-20 06:06:52',0,'0000-00-00 00:00:00'),(15,15,1,360,'Perbelanjaan perjalanan, penginapan & kereta sewa',1656.47,67,0,0,1656.47,3,'2017-11-21 07:39:02',0,'0000-00-00 00:00:00'),(16,16,1,360,'Bayaran ke UMT Jaya Holdings',343.54,67,0,0,343.54,3,'2017-11-21 07:41:42',0,'0000-00-00 00:00:00'),(17,17,1,461,'Perbelanjaan pelaksanaan Audit Premis Program MBA',542.06,67,0,0,542.06,2,'2017-11-22 07:05:07',0,'0000-00-00 00:00:00'),(18,18,1,360,'Perbelanjaan program MBA',1797.06,67,0,0,1797.06,2,'2017-11-22 09:01:41',0,'0000-00-00 00:00:00'),(19,19,1,360,'Baki perbelanjaan MBA',202.94,67,0,0,202.94,2,'2017-11-22 09:03:41',0,'0000-00-00 00:00:00'),(20,20,1,379,'20/09/2017(105001084)',100,67,0,0,100,2,'2017-11-27 04:53:53',2,'2017-11-27 04:55:43'),(21,20,2,379,'20/09/2017(105000936)',728.22,67,0,0,728.22,2,'2017-11-27 04:55:08',0,'0000-00-00 00:00:00'),(22,21,1,379,'19/07/2017(105000936)',50,67,0,0,50,2,'2017-11-27 04:58:09',0,'0000-00-00 00:00:00'),(23,22,1,257,'Suspend',1456.44,67,0,0,1456.44,2,'2017-11-27 05:03:28',0,'0000-00-00 00:00:00'),(24,23,1,460,'Insurance Etiqa',184.46,67,0,0,184.46,2,'2017-11-27 05:12:43',0,'0000-00-00 00:00:00'),(25,24,1,510,'Bayaran 70% of consultation fee',15823.57,71,0,0,15823.57,2,'2017-11-29 02:29:01',0,'0000-00-00 00:00:00'),(26,25,1,510,'Deposit 70% dari Consltation fee',5176.43,71,0,0,5176.43,2,'2017-11-29 02:31:32',0,'0000-00-00 00:00:00'),(27,26,1,320,'Yuran Muhamamd Fardaus bin Hahamuddin',1000,70,0,0,1000,2,'2017-11-29 08:20:29',0,'0000-00-00 00:00:00'),(28,27,1,320,'Yuran Muhammad Firdaus Bin Hishamuddin',4485,70,0,0,4485,2,'2017-11-29 08:24:52',0,'0000-00-00 00:00:00'),(29,28,1,320,'Yuran MBA George Wise Anak Ajom',1000,70,0,0,1000,2,'2017-11-29 08:28:49',0,'0000-00-00 00:00:00'),(30,29,1,320,'Yuran MBA George Wise Anak Ajom',1200,70,0,0,1200,2,'2017-11-29 08:30:52',0,'0000-00-00 00:00:00'),(31,30,1,320,'Yuran MBA Sharmila Devi A/P T Kulasingam',1000,70,0,0,1000,2,'2017-11-29 08:34:58',0,'0000-00-00 00:00:00'),(32,31,1,320,'Yuran MBA Sharmila Devi A/P T Kulasingam',4485,70,0,0,4485,2,'2017-11-29 08:37:00',2,'2017-12-01 04:25:28'),(33,32,1,320,'Yuran MBA Muhamad Sukri Bin Arpan Nordin',2000,70,0,0,2000,2,'2017-11-29 08:49:07',0,'0000-00-00 00:00:00'),(34,33,1,320,'Yuran MBA Nur Farahin Bt Ahmad Sabri',1000,70,0,0,1000,2,'2017-11-29 08:52:38',0,'0000-00-00 00:00:00'),(35,34,1,320,'Yuran MBA Ahmad Sazali Bin Haji Md Shaarani',11190,70,0,0,11190,2,'2017-11-29 09:00:52',0,'0000-00-00 00:00:00'),(36,35,1,320,'Yuran MBA Nur Izzati Amni Zuber',5485,70,0,0,5485,2,'2017-11-29 09:23:47',0,'0000-00-00 00:00:00'),(37,36,1,320,'Yuran MBA Fitriani Binti Nasrul',1000,70,0,0,1000,2,'2017-11-29 09:27:30',0,'0000-00-00 00:00:00'),(38,37,1,320,'Yuran MBA Fatin Najihah Binti Tajaruddin',4000,70,0,0,4000,2,'2017-11-29 09:30:09',0,'0000-00-00 00:00:00'),(39,38,1,320,'Yuran MBA Siti Zubaidah Binti Yaso',2100,70,0,0,2100,2,'2017-11-29 09:32:57',0,'0000-00-00 00:00:00'),(40,39,1,320,'Yuran MBA Puvanesvaran A/L Ayar Samy',4635,70,0,0,4635,2,'2017-11-29 14:27:29',0,'0000-00-00 00:00:00'),(41,40,1,320,'Yuran MBA Nurfarahin Ahmad Sabri ',4635,70,0,0,4635,2,'2017-11-29 14:31:20',0,'0000-00-00 00:00:00'),(42,41,1,320,'Yuran MBA Fatin Najihah Tajaruddin',4000,70,0,0,4000,2,'2017-11-29 14:33:24',0,'0000-00-00 00:00:00'),(43,42,1,320,'Yuran MBA Muhamad Sukri Bin Arpan Nordin',5635,70,0,0,5635,2,'2017-11-29 14:42:11',0,'0000-00-00 00:00:00'),(44,43,1,320,'Yuran MBA Fatin Najihah Binti Tajaruddin',635,70,0,0,635,2,'2017-11-29 14:50:05',0,'0000-00-00 00:00:00'),(45,44,1,320,'Yuran MBA Bajuri Besar',1000,70,0,0,1000,2,'2017-11-29 14:53:23',0,'0000-00-00 00:00:00'),(46,45,1,320,'Yuran MBA Nuraian Binti Mohd Anuar',25,70,0,0,25,2,'2017-11-29 14:56:49',0,'0000-00-00 00:00:00'),(47,46,1,320,'Yuran MBA Nuraian Binti Mohd Anuar',1000,70,0,0,1000,2,'2017-11-29 14:58:23',0,'0000-00-00 00:00:00'),(48,47,1,320,'Yuran MBA Shazwani Binti Salehhuddin',1000,70,0,0,1000,2,'2017-11-29 15:00:24',0,'0000-00-00 00:00:00'),(49,48,1,320,'Yuran MBA Siti Nur Heneza Hasmi',1000,70,0,0,1000,2,'2017-11-29 15:03:13',0,'0000-00-00 00:00:00'),(50,49,1,320,'Yuran MBA Siti Nur Heneza Hasmi',1500,70,0,0,1500,2,'2017-11-29 15:05:02',0,'0000-00-00 00:00:00'),(51,50,1,320,'Yuran MBA Siti Nur Heneza Hasmi',795,70,0,0,795,2,'2017-11-29 15:06:38',0,'0000-00-00 00:00:00'),(52,51,1,320,'Buku Teks - Program MBA',4311.6,70,0,0,4311.6,2,'2017-11-29 15:22:11',0,'0000-00-00 00:00:00'),(53,52,1,320,'Yuran MBA Nurain Binti Anuar',735,70,0,0,735,2,'2017-11-29 15:25:19',0,'0000-00-00 00:00:00'),(54,53,1,320,'Yuran MBA George Wise',2000,70,0,0,2000,2,'2017-11-29 15:29:21',0,'0000-00-00 00:00:00'),(55,54,1,320,'Yuran MBA Puvanesvaran',90,70,0,0,90,2,'2017-11-29 15:32:28',0,'0000-00-00 00:00:00'),(56,55,1,320,'Yuran MBA Siti Zubaidah',600,70,0,0,600,2,'2017-11-29 15:35:01',0,'0000-00-00 00:00:00'),(57,56,1,320,'Yuran MBA Muhamad Sukri Bin Arpan Nordin',3485,70,0,0,3485,2,'2017-11-29 15:56:04',0,'0000-00-00 00:00:00'),(58,57,1,320,'Yuran MBA Siti Zubaidah',1000,70,0,0,1000,2,'2017-11-29 15:59:22',0,'0000-00-00 00:00:00'),(59,58,1,320,'Yuran MBA Nurfarahin',4485,70,0,0,4485,2,'2017-11-29 16:01:56',0,'0000-00-00 00:00:00'),(60,59,1,320,'Yuran MBA Fatin Najihah Binti Tajaruddin',1400,70,0,0,1400,2,'2017-11-29 16:04:56',0,'0000-00-00 00:00:00'),(61,60,1,320,'Yuran MBA Fatin Najihah Binti Tajaruddin',85,70,0,0,85,2,'2017-11-29 16:07:20',0,'0000-00-00 00:00:00'),(62,61,1,320,'Yuran MBA Fitriani',1000,70,0,0,1000,2,'2017-11-29 16:15:30',0,'0000-00-00 00:00:00'),(63,62,1,320,'Yuran MBA Fitriani Nasrul',4485,70,0,0,4485,2,'2017-11-29 16:17:33',0,'0000-00-00 00:00:00'),(64,63,1,320,'Yuran MBA George Wise',1285,70,0,0,1285,2,'2017-11-29 16:20:51',0,'0000-00-00 00:00:00'),(65,64,1,320,'Yuran MBA Shazwani',4635,70,0,0,4635,2,'2017-11-29 16:24:22',0,'0000-00-00 00:00:00'),(66,65,1,320,'Yuran MBA Nur Ain Anuar',2600,70,0,0,2600,2,'2017-11-29 16:31:21',0,'0000-00-00 00:00:00'),(67,66,1,320,'Yuran MBA Nur Ain Anuar',1300,70,0,0,1300,2,'2017-11-29 16:34:00',0,'0000-00-00 00:00:00'),(68,67,1,320,'Yuran MBA Luqman Hakim bin Jamil',1000,70,0,0,1000,2,'2017-11-29 16:36:54',0,'0000-00-00 00:00:00'),(69,68,1,320,'Yuran MBA Nurul Nadiah Bt Mehad',1000,70,0,0,1000,2,'2017-11-29 16:39:05',0,'0000-00-00 00:00:00'),(70,69,1,320,'Yuran MBA Nurul Nadiah Bt Mehad',3000,70,0,0,3000,2,'2017-11-29 16:40:59',0,'0000-00-00 00:00:00'),(71,70,1,320,'Yuran MBA Nurain Anuar',1200,70,0,0,1200,2,'2017-11-29 17:03:35',0,'0000-00-00 00:00:00'),(72,71,1,320,'Yuran MBA Nurain Anuar',1200,70,0,0,1200,2,'2017-11-29 17:06:08',0,'0000-00-00 00:00:00'),(73,72,1,320,'Yuran MBA Mior Azlan',25,70,0,0,25,2,'2017-11-29 17:12:23',0,'0000-00-00 00:00:00'),(74,73,1,320,'Yuran MBA Zubaidah Yaso',1785,70,0,0,1785,2,'2017-11-29 17:14:40',0,'0000-00-00 00:00:00'),(75,74,1,320,'Yuran MBA Nurin',100,70,0,0,100,2,'2017-11-29 17:20:21',0,'0000-00-00 00:00:00'),(76,75,1,320,'Yuran MBA Nur Izzati Amin',5485,70,0,0,5485,2,'2017-11-29 17:27:12',0,'0000-00-00 00:00:00'),(77,76,1,320,'Yuran MBA Puvanesvaran A/L Ayar Samy',1000,70,0,0,1000,2,'2017-11-29 17:29:28',0,'0000-00-00 00:00:00'),(78,77,1,320,'Yuran MBA Nur Ain Mohd Anuar',1000,70,0,0,1000,2,'2017-11-29 17:35:30',0,'0000-00-00 00:00:00'),(79,78,1,320,'Yuran MBA Chai Chee Ngian',2000,70,0,0,2000,2,'2017-11-29 17:50:33',0,'0000-00-00 00:00:00'),(80,79,1,320,'Yuran MBA Heneza',1000,70,0,0,1000,2,'2017-11-29 17:52:29',0,'0000-00-00 00:00:00'),(81,80,1,320,'Yuran MBA Heneza',1000,70,0,0,1000,2,'2017-11-29 17:55:53',0,'0000-00-00 00:00:00'),(82,81,1,320,'Yuran MBA Mohd Solahuddin',1000,70,0,0,1000,2,'2017-11-29 17:59:40',0,'0000-00-00 00:00:00'),(83,82,1,320,'Yuran MBA Syazwani',3500,70,0,0,3500,2,'2017-11-29 18:01:07',0,'0000-00-00 00:00:00'),(84,83,1,320,'Yuran MBA Firdaus',4085,70,0,0,4085,2,'2017-11-29 18:04:09',0,'0000-00-00 00:00:00'),(85,84,1,320,'Yuran MBA Syazwani',1000,70,0,0,1000,2,'2017-11-29 18:38:36',0,'0000-00-00 00:00:00'),(86,85,1,320,'Yuran MBA Sharmila Devi',4485,70,0,0,4485,2,'2017-11-29 18:45:30',0,'0000-00-00 00:00:00'),(87,86,1,320,'Yuran MBA Nazri Abu Hassan',1000,70,0,0,1000,2,'2017-11-29 18:49:33',0,'0000-00-00 00:00:00'),(88,87,1,320,'Yuran MBA Fitri Al Azizi Bahar',1000,70,0,0,1000,2,'2017-11-29 18:53:50',0,'0000-00-00 00:00:00'),(89,88,1,320,'Yuran MBA Muhamad Shukri',1000,70,0,0,1000,2,'2017-11-29 18:56:02',0,'0000-00-00 00:00:00'),(90,89,1,320,'Yuran MBA Fatin Najihah',4000,70,0,0,4000,2,'2017-11-29 18:57:56',0,'0000-00-00 00:00:00'),(91,90,1,320,'Yuran MBA Zubaidah',1000,70,0,0,1000,2,'2017-11-29 18:59:39',0,'0000-00-00 00:00:00'),(92,91,1,522,'Suntikan Modal kepada Akuatrop Sdn Bhd daripada UMT',1600000,71,0,0,1600000,2,'2017-11-30 01:21:35',3,'2017-12-05 08:46:54'),(93,92,1,320,'Yuran MBA Luqman Hakim Jamal',25,70,0,0,25,2,'2017-11-30 01:30:54',0,'0000-00-00 00:00:00'),(94,93,1,252,'Hibah Januari 2017',229.52,71,0,0,229.52,2,'2017-11-30 02:46:57',2,'2017-12-08 03:21:53'),(95,94,1,252,'Hibah',162.8,71,0,0,162.8,2,'2017-11-30 02:48:23',2,'2017-12-08 03:54:34'),(96,95,1,252,'Hibah',201.46,71,0,0,201.46,2,'2017-11-30 02:49:54',0,'0000-00-00 00:00:00'),(97,96,1,252,'Hibah',201.25,71,0,0,201.25,2,'2017-11-30 02:51:03',0,'0000-00-00 00:00:00'),(98,97,1,252,'Hibah',224.01,71,0,0,224.01,2,'2017-11-30 02:52:31',0,'0000-00-00 00:00:00'),(99,98,1,252,'Hibah',203.85,71,0,0,203.85,2,'2017-11-30 02:54:12',0,'0000-00-00 00:00:00'),(100,99,1,252,'Hibah',193.86,71,0,0,193.86,2,'2017-11-30 02:56:33',0,'0000-00-00 00:00:00'),(101,100,1,252,'Hibah',185.05,71,0,0,185.05,2,'2017-11-30 03:20:00',0,'0000-00-00 00:00:00'),(102,101,1,252,'Hibah',405.04,71,0,0,405.04,2,'2017-11-30 03:23:37',0,'0000-00-00 00:00:00'),(103,102,1,252,'Hibah',380.81,71,0,0,380.81,2,'2017-11-30 03:25:50',0,'0000-00-00 00:00:00'),(104,103,1,354,'Terimaan yang tidak dapat dikenalpasti',3180,0,0,0,3180,2,'2017-12-01 00:25:56',0,'0000-00-00 00:00:00'),(105,104,1,320,'Yuran MBA',25,70,0,0,25,2,'2017-12-01 00:30:14',0,'0000-00-00 00:00:00'),(106,105,1,320,'Yuran MBA',25,70,0,0,25,2,'2017-12-01 04:28:24',0,'0000-00-00 00:00:00'),(107,106,1,173,'Terima bayaran lebihan GST',6925.81,71,0,0,6925.81,2,'2017-12-01 10:48:53',0,'0000-00-00 00:00:00'),(108,107,1,316,'Terima bayaran bagi program APEKT',54000,71,0,0,54000,2,'2017-12-01 11:36:16',0,'0000-00-00 00:00:00'),(109,108,1,281,'Pencairan simpanan tetap',280892.84,71,0,0,280892.84,2,'2017-12-01 11:39:11',0,'0000-00-00 00:00:00'),(110,108,2,521,'Feadah simpanan tetap',6867.96,71,0,0,6867.96,2,'2017-12-01 11:40:03',2,'2017-12-04 08:01:01'),(111,109,1,360,'Yuran MBA',1575,70,0,0,1575,2,'2017-12-01 16:07:36',2,'2017-12-03 01:25:22'),(112,110,1,320,'Bayaran Kad Hijau bagi Aliashim bin Albani',100,71,0,0,100,2,'2017-12-01 16:31:10',0,'0000-00-00 00:00:00'),(113,111,1,320,'Yuran MBA Nur Athirah ',25,70,0,0,25,2,'2017-12-01 17:30:43',0,'0000-00-00 00:00:00'),(114,112,1,316,'Terimaan bagi program AKEPT',137600,70,0,0,137600,2,'2017-12-01 17:40:02',0,'0000-00-00 00:00:00'),(115,113,1,320,'Yuran MBA Nur Najwa bint Azam',25,70,0,0,25,2,'2017-12-01 17:41:50',0,'0000-00-00 00:00:00'),(116,114,1,318,'Penyelidikan Traslasional',2000,70,0,0,2000,2,'2017-12-01 17:46:30',0,'0000-00-00 00:00:00'),(117,115,1,320,'Yuran MBA Puvanesvaran',5400,70,0,0,5400,2,'2017-12-02 01:51:47',0,'0000-00-00 00:00:00'),(118,116,1,316,'Terima bayaran bagi program AKEPT',7171.1,71,0,0,7171.1,2,'2017-12-02 02:35:22',0,'0000-00-00 00:00:00'),(119,117,1,519,'Lebihan wang pendahuluan program survival laut',72.55,71,0,0,72.55,2,'2017-12-02 03:53:07',3,'2018-01-04 02:30:34'),(120,118,1,320,'Yuran MBA Joon Ann Nee',25,70,0,0,25,2,'2017-12-02 03:56:17',0,'0000-00-00 00:00:00'),(121,119,1,316,'Terimaan bagi Program AKEPT',147000,71,0,0,147000,2,'2017-12-02 04:04:19',0,'0000-00-00 00:00:00'),(122,120,1,320,'Yuran MBA Mohd Solahuddin ',25,70,0,0,25,2,'2017-12-02 04:05:50',0,'0000-00-00 00:00:00'),(123,121,1,320,'Yuran MBA Fitriani',1000,70,0,0,1000,2,'2017-12-02 06:31:04',0,'0000-00-00 00:00:00'),(124,122,1,320,'Yuran MBA',25,70,0,0,25,2,'2017-12-02 06:34:42',0,'0000-00-00 00:00:00'),(125,123,1,320,'Yuran MBA',25,70,0,0,25,2,'2017-12-02 06:37:57',0,'0000-00-00 00:00:00'),(126,124,1,462,'Terima bayaran balik deposit - Cyberview',50,71,0,0,50,2,'2017-12-02 06:41:14',0,'0000-00-00 00:00:00'),(127,125,1,360,'Kontral akauan bagi program MBA- Hari pendaftaran',3330,71,0,0,3330,2,'2017-12-03 01:30:56',0,'0000-00-00 00:00:00'),(128,126,1,519,'Perbelanjaan Program Survival Laut',941.99,71,0,0,941.99,2,'2017-12-03 04:47:14',0,'0000-00-00 00:00:00'),(130,128,1,320,'Yuran MBA Zuhailee',1000,70,0,0,1000,2,'2017-12-08 12:41:55',0,'0000-00-00 00:00:00'),(131,129,1,458,'PERBELANJAAN BAGI PROMOSI MBA DI PUTRAJAYA PADA 22/10 - 28/10/17',1188,67,0,0,1188,2,'2018-01-01 14:38:35',0,'0000-00-00 00:00:00'),(132,130,1,458,'BAYARAN BAKI PENDAHULUAN PERJALANAN & PENGINAPAN BAGI PROMOSI MBA DI PUTRAJAYA PADA 22/10 - 28/10/17',512,71,0,0,512,2,'2018-01-01 14:43:52',0,'0000-00-00 00:00:00'),(133,131,1,163,'REKUPAN PANJAR WANG RUNCIT BAGI BULAN DISEMBER 2017',446.64,71,0,0,446.64,2,'2018-01-01 14:46:36',2,'2018-01-03 15:08:15'),(134,132,1,360,'PERBELANJAAN PENDAHULUAN BAJET PERJALANAN DAN PENGINAPAN BAGI PENSYARAH DR.FADHIHA & DR.ZUHA PADA 22/12 - 24/12 & 29/12-31/12',2573.84,71,0,0,2573.84,2,'2018-01-01 15:22:17',0,'0000-00-00 00:00:00'),(135,133,1,360,'BAKI PENDAHULUAN BAJET PERJALANAN DAN PENGINAPAN BAGI PENSYARAH DR.FADHIHA & DR.ZUHA PADA 22/12 - 24/12 & 29/12-31/12',1426.16,71,0,0,1426.16,2,'2018-01-01 15:24:36',0,'0000-00-00 00:00:00'),(136,134,1,360,'PENDAHULUAN BAJET PERJALANAN DAN PENGINAPAN BAGI PENSYARAH DR.FADHIHA & DR.ZUHA PADA 22/12 - 24/12 & 29/12-31/12',1873.72,67,0,0,1873.72,2,'2018-01-01 16:29:09',0,'0000-00-00 00:00:00'),(137,135,1,360,'BAKI PENDAHULUAN BAJET PERJALANAN & PENGINAPAN BAGI PENSYARAH DR. ZUHA & DR. FADHIHA PADA 25/11-26/11',126.28,67,0,0,126.28,2,'2018-01-01 16:36:10',0,'0000-00-00 00:00:00'),(138,136,1,461,'PERBELANJAAN PERJALANAN & PENGINAPAN BAGI PEMPROSESAN BUKU SUMBANGAN MBA DI PSNZ PADA 19/11-23/11/17',1037.4,67,0,0,1037.4,2,'2018-01-02 04:14:34',0,'0000-00-00 00:00:00'),(139,137,1,461,'BAKI PERBELANJAAN PERJALANAN & PENGINAPAN BAGI PEMPROSESAN BUKU SUMBANGAN MBA DI PSNZ PADA 19/11-23/11/17',262.6,67,0,0,262.6,2,'2018-01-02 04:19:08',0,'0000-00-00 00:00:00'),(140,138,1,320,'BAYARAN YURAN PROGRAM MBA',4635,67,0,0,4635,2,'2018-01-02 09:14:03',0,'0000-00-00 00:00:00'),(141,139,1,320,'DUIT UNTUK PEMBELIAN BUKU TEKS',792.6,67,0,0,792.6,2,'2018-01-02 09:16:37',0,'0000-00-00 00:00:00'),(142,140,1,320,'DUIT UNTUK PEMBELIAN BUKU TEKS',1081.4,67,0,0,1081.4,2,'2018-01-02 09:18:39',0,'0000-00-00 00:00:00'),(143,141,1,320,'DUIT UTK PEMBELIAN BUKU TEKS',5000,67,0,0,5000,2,'2018-01-02 09:20:00',0,'0000-00-00 00:00:00'),(144,142,1,320,'YURAN MBA',885,67,0,0,885,2,'2018-01-02 09:22:03',0,'0000-00-00 00:00:00'),(145,143,1,320,'YURAN MBA',1200,67,0,0,1200,2,'2018-01-02 09:31:45',0,'0000-00-00 00:00:00'),(146,144,1,320,'YURAN MBA',5635,67,0,0,5635,2,'2018-01-02 09:36:11',0,'0000-00-00 00:00:00'),(147,145,1,320,'YURAN MBA',400,67,0,0,400,2,'2018-01-02 09:37:45',0,'0000-00-00 00:00:00'),(148,146,1,320,'YURAN MBA',3900,67,0,0,3900,2,'2018-01-02 09:41:31',0,'0000-00-00 00:00:00'),(149,147,1,526,'bayaran sewaan bagi bulan November 2017',12180.68,65,6,730.84,12911.52,2,'2018-01-02 10:03:27',0,'0000-00-00 00:00:00'),(150,148,1,526,'Bayaran sewa pejabat di PKS bagi bulan Dis 2017',19000,65,6,1140,20140,2,'2018-01-02 10:06:00',0,'0000-00-00 00:00:00'),(151,149,1,506,'Bayaran perkhidmatan pembersihan di pks bagi bulan okt & nov 2017',2169.81,65,6,130.19,2300,2,'2018-01-02 10:10:47',0,'0000-00-00 00:00:00'),(152,150,1,320,'Bayaran yuran MBA',500,67,0,0,500,2,'2018-01-03 06:47:40',0,'0000-00-00 00:00:00'),(153,151,1,320,'Yuran pemprosesan ',25,67,0,0,25,2,'2018-01-03 07:05:02',0,'0000-00-00 00:00:00'),(154,152,1,320,'Yuran MBA',200,67,0,0,200,2,'2018-01-03 07:12:59',2,'2018-01-03 07:44:03'),(155,153,1,528,'deposit dua bulan sewaan ',38000,65,6,2280,40280,2,'2018-01-03 08:30:23',0,'0000-00-00 00:00:00'),(156,154,1,528,'Deposit utility pejabat pks 2017',5000,65,6,300,5300,2,'2018-01-03 08:35:37',0,'0000-00-00 00:00:00'),(157,155,1,529,'BAYARAN WANG PROGRAM AKEPT ',75471.7,65,6,4528.3,80000,2,'2018-01-03 09:53:55',0,'0000-00-00 00:00:00'),(158,156,1,529,'BAYARAN WANG PROGRAM AKEPT',349056.6,65,6,20943.4,370000,2,'2018-01-03 10:03:37',0,'0000-00-00 00:00:00'),(159,157,1,252,'HIBAH',310.3,71,0,0,310.3,3,'2018-01-03 10:29:44',0,'0000-00-00 00:00:00'),(160,158,1,252,'HIBAH',330.65,71,0,0,330.65,3,'2018-01-03 10:30:48',0,'0000-00-00 00:00:00'),(161,159,1,390,'MD SADIK FAISAL',4225,70,0,0,4225,3,'2018-01-03 12:41:16',0,'0000-00-00 00:00:00'),(162,160,1,320,'YURAN MBA',1000,67,0,0,1000,2,'2018-01-03 12:42:11',0,'0000-00-00 00:00:00'),(163,161,1,390,'NAZMUS SAKIB SUN',4225,70,0,0,4225,3,'2018-01-03 12:43:27',0,'0000-00-00 00:00:00'),(164,162,1,390,'JOYNAL ABEDIN',4225,70,0,0,4225,3,'2018-01-03 12:45:10',0,'0000-00-00 00:00:00'),(165,163,1,279,'Aqutic Animal Health Unit',1080,65,6,64.8,1144.8,2,'2018-01-03 12:47:12',0,'0000-00-00 00:00:00'),(166,164,1,321,'NUR SHALIA SEMANAT',660.38,65,6,39.62,700,3,'2018-01-03 12:51:38',0,'0000-00-00 00:00:00'),(167,165,1,506,'Bayaran bagi bulan Okt & Nov 2017',2170,65,6,130.2,2300.2,2,'2018-01-03 12:51:54',2,'2018-01-04 02:37:09'),(168,166,1,506,'Bayaran bagi bulan Nov 2017',943.4,65,6,56.6,1000,2,'2018-01-03 13:03:30',0,'0000-00-00 00:00:00'),(169,167,1,320,'YURAN MBA',4635,67,0,0,4635,2,'2018-01-03 13:23:54',0,'0000-00-00 00:00:00'),(170,168,1,320,'PUVANESVARAN - YURAN MBA',2200,70,0,0,2200,3,'2018-01-03 13:32:51',0,'0000-00-00 00:00:00'),(171,169,1,320,'FIRDAUS - YURAN MBA',1000,70,0,0,1000,3,'2018-01-03 13:34:37',0,'0000-00-00 00:00:00'),(172,170,1,320,'SITI ZUBAIDAH - YURAN MBA',1000,70,0,0,1000,3,'2018-01-03 13:39:14',0,'0000-00-00 00:00:00'),(173,171,1,173,'Tuntutan gst',8600.37,70,0,0,8600.37,3,'2018-01-03 13:57:04',0,'0000-00-00 00:00:00'),(174,172,1,360,'Terima bayaran daripada rohana',139.6,70,0,0,139.6,3,'2018-01-03 14:00:09',2,'2018-01-04 07:23:43'),(175,173,1,320,'YURAN MBA',105,70,0,0,105,3,'2018-01-03 14:43:22',0,'0000-00-00 00:00:00'),(176,174,1,320,'YURAN MBA',105,70,0,0,105,3,'2018-01-03 14:45:05',0,'0000-00-00 00:00:00'),(177,175,1,519,'BAKI LEBIHAN PROGRAM SURVIVAL LAUT',485.46,67,0,0,485.46,2,'2018-01-04 01:56:19',0,'0000-00-00 00:00:00'),(178,176,1,519,'BAKI LEBIHAN PROGRAM SURVIVAL LAUT',72.55,67,0,0,72.55,2,'2018-01-04 01:58:31',0,'0000-00-00 00:00:00'),(179,177,1,318,'PATHOGEN SURVEILLANCES IN MONODON DNA & cDNA SAMPLES',1080,65,6,64.8,1144.8,2,'2018-01-04 04:10:22',0,'0000-00-00 00:00:00'),(180,178,1,320,'YURAN MBA',4485,67,0,0,4485,2,'2018-01-17 06:16:00',0,'0000-00-00 00:00:00'),(181,179,1,320,'BAYARAN YURAN MBA',3635,67,0,0,3635,2,'2018-02-20 03:34:18',0,'0000-00-00 00:00:00'),(182,180,1,320,'BAYARAN YURAN MBA',300,67,0,0,300,2,'2018-02-20 03:35:49',0,'0000-00-00 00:00:00'),(183,181,1,320,'BAYARAN YURAN MBA',735,67,0,0,735,2,'2018-02-20 03:38:05',0,'0000-00-00 00:00:00'),(184,182,1,320,'BAYARAN YURAN PELAJAR',4485,67,0,0,4485,2,'2018-02-20 03:41:53',0,'0000-00-00 00:00:00'),(185,183,1,320,'BAYARAN YURAN MBA',1985,67,0,0,1985,2,'2018-02-20 03:45:49',0,'0000-00-00 00:00:00'),(186,184,1,320,'BAYARAN YURAN MBA',4635,67,0,0,4635,2,'2018-02-20 04:01:28',0,'0000-00-00 00:00:00'),(187,185,1,320,'BAYARAN YURAN MBA',4485,67,0,0,4485,2,'2018-02-20 04:03:03',0,'0000-00-00 00:00:00'),(188,186,1,320,'BAYARAN YURAN MBA',4485,67,0,0,4485,2,'2018-02-20 04:22:10',0,'0000-00-00 00:00:00'),(189,187,1,320,'YURAN MBA',1000,67,0,0,1000,2,'2018-02-20 04:23:30',0,'0000-00-00 00:00:00'),(190,188,1,252,'HIBAH BAGI BULAN JANUARI 2018',362.2,67,0,0,362.2,2,'2018-02-20 04:25:04',0,'0000-00-00 00:00:00'),(191,189,1,360,'BAKI BAYARAN PENDAHULUAN',550.43,67,0,0,550.43,2,'2018-03-29 08:25:57',0,'0000-00-00 00:00:00'),(192,190,1,360,'PERBELANJAAN PERJALANAN DAN PENGIINAPAN PENSYARAH MBA',1649.57,0,0,0,1649.57,2,'2018-03-29 08:33:53',2,'2018-03-29 08:43:09'),(193,191,1,360,'PERBELANJAAN PENDAHULUAN PENGINAPAN DAN PERJALANAN',1649.57,67,0,0,1649.57,2,'2018-03-29 08:56:32',0,'0000-00-00 00:00:00'),(194,192,1,360,'BAKI PENDAHULUAN PENSYARAH MBA',550.43,67,0,0,550.43,2,'2018-03-29 08:58:26',0,'0000-00-00 00:00:00'),(195,193,1,320,'YURAN PEMPROSESAN',25,67,0,0,25,2,'2018-04-01 01:09:55',0,'0000-00-00 00:00:00'),(196,194,1,320,'YURAN PEMPROSESAN',25,67,0,0,25,2,'2018-04-01 01:12:24',0,'0000-00-00 00:00:00'),(197,195,1,320,'YURAN PEMPROSESAN',25,67,0,0,25,2,'2018-04-01 01:14:01',0,'0000-00-00 00:00:00'),(198,196,1,320,'YURAN PEMPROSESAN',2485,67,0,0,2485,2,'2018-04-01 01:15:42',0,'0000-00-00 00:00:00'),(199,197,1,320,'YURAN PROGRAM MBA',4485,67,0,0,4485,2,'2018-04-01 01:17:20',0,'0000-00-00 00:00:00'),(200,198,1,320,'YURAN PROGRAM MBA',4485,67,0,0,4485,2,'2018-04-01 01:19:15',0,'0000-00-00 00:00:00'),(201,199,1,320,'YURAN PEPERIKSAAN BERULANG',100,67,0,0,100,2,'2018-04-01 01:20:55',0,'0000-00-00 00:00:00'),(202,200,1,320,'YURAN PEPERIKSAAN BERULANG',100,67,0,0,100,2,'2018-04-01 01:22:08',0,'0000-00-00 00:00:00'),(203,201,1,320,'YURAN PEPERIKSAAN BERULANG',100,67,0,0,100,2,'2018-04-01 01:23:28',0,'0000-00-00 00:00:00'),(204,202,1,320,'YURAN PEPERIKSAAN ULANGAN',100,67,0,0,100,2,'2018-04-01 01:24:51',0,'0000-00-00 00:00:00'),(205,203,1,320,'YURAN PEPERIKSAAN ULANGAN',100,67,0,0,100,2,'2018-04-01 01:26:35',0,'0000-00-00 00:00:00'),(206,204,1,320,'YURAN PEPERIKSAAN ULANGAN',100,67,0,0,100,2,'2018-04-01 01:28:14',0,'0000-00-00 00:00:00'),(207,205,1,320,'YURAN PEPERIKSAAN BERULANG',100,67,0,0,100,2,'2018-04-01 01:29:26',0,'0000-00-00 00:00:00'),(208,206,1,320,'YURAN PEPERIKSSAN BERULANG',100,67,0,0,100,2,'2018-04-01 01:30:29',0,'0000-00-00 00:00:00'),(209,207,1,320,'YURAN PEPERIKSAAN BERULANG',100,67,0,0,100,2,'2018-04-01 01:31:58',0,'0000-00-00 00:00:00'),(210,208,1,320,'YURAN PEPEIKSAAN BERULANG',100,67,0,0,100,2,'2018-04-01 01:33:48',0,'0000-00-00 00:00:00'),(211,209,1,320,'YURAN PEPERIKSAAN BERULANG',100,67,0,0,100,2,'2018-04-01 01:34:57',0,'0000-00-00 00:00:00'),(212,210,1,320,'YURAN PENDAFTARAN SEM2',1000,67,0,0,1000,2,'2018-04-01 01:38:03',0,'0000-00-00 00:00:00'),(213,211,1,320,'YURAN PENDAFTARAN SEM 4',3000,67,0,0,3000,2,'2018-04-01 01:42:16',2,'2018-04-01 01:44:07'),(214,212,1,320,'YURAN PENDAFTARAN SEM 4',1000,67,0,0,1000,2,'2018-04-01 01:45:33',0,'0000-00-00 00:00:00'),(215,213,1,320,'YURAN PENDAFTARAN SEM 4',1000,67,0,0,1000,2,'2018-04-01 01:46:43',0,'0000-00-00 00:00:00'),(216,214,1,506,'PERKHIDMATAN PEMBERSIHAN BAGI BULAN JAN 2018',1050,65,6,63,1113,2,'2018-04-01 01:49:01',0,'0000-00-00 00:00:00'),(217,215,1,318,'PERUNDINGAN',9000,67,0,0,9000,2,'2018-04-01 01:55:09',2,'2018-07-17 04:21:40'),(218,216,1,252,'HIBAH BAGI BULAN FEB 2018',301.53,67,0,0,301.53,2,'2018-04-01 01:57:26',0,'0000-00-00 00:00:00'),(219,217,1,541,'5 KOTAK AIR MINERAL',96,65,6,5.76,101.76,2,'2018-04-01 02:06:22',0,'0000-00-00 00:00:00'),(220,218,1,320,'BAKI YURAN SEM 3',1485,67,0,0,1485,2,'2018-04-01 02:16:58',0,'0000-00-00 00:00:00'),(221,219,1,320,'YURAN MBA',1285,67,0,0,1285,2,'2018-04-01 03:08:13',0,'0000-00-00 00:00:00'),(222,220,1,360,'BAKI PENDAHULUAN',550.43,67,0,0,550.43,2,'2018-04-03 04:23:55',0,'0000-00-00 00:00:00'),(223,221,1,360,'PERBELANJAAN PENDAHULUAN',428.54,67,0,0,428.54,2,'2018-04-29 01:54:55',0,'0000-00-00 00:00:00'),(224,222,1,360,'BAKI PENDAHULUAN',211.46,67,0,0,211.46,2,'2018-04-29 01:57:47',0,'0000-00-00 00:00:00'),(225,223,1,320,'YURAN PELAJAR',1000,67,0,0,1000,2,'2018-04-29 02:04:45',0,'0000-00-00 00:00:00'),(226,224,1,320,'YURAN PELAJAR',1000,67,0,0,1000,2,'2018-04-29 02:05:59',0,'0000-00-00 00:00:00'),(227,225,1,320,'YURAN PELAJAR',7710,67,0,0,7710,2,'2018-04-29 02:07:10',0,'0000-00-00 00:00:00'),(228,226,1,320,'YURAN PELAJAR',7710,67,0,0,7710,2,'2018-04-29 02:08:31',0,'0000-00-00 00:00:00'),(229,227,1,320,'YURAN PELAJAR',1000,67,0,0,1000,2,'2018-04-29 02:09:53',0,'0000-00-00 00:00:00'),(230,228,1,320,'YURAN PELAJAR',1000,67,0,0,1000,2,'2018-04-29 02:10:57',0,'0000-00-00 00:00:00'),(231,229,1,320,'YURAN PELAJAR',4000,67,0,0,4000,2,'2018-04-29 02:11:56',0,'0000-00-00 00:00:00'),(232,230,1,320,'YURAN PELAJAR',1000,67,0,0,1000,2,'2018-04-29 02:13:03',0,'0000-00-00 00:00:00'),(233,231,1,320,'YURAN PELAJAR',1000,67,0,0,1000,2,'2018-04-29 02:14:05',0,'0000-00-00 00:00:00'),(234,232,1,320,'YURAN PELAJAR',1000,67,0,0,1000,2,'2018-04-29 02:15:03',0,'0000-00-00 00:00:00'),(235,233,1,320,'YURAN PELAJAR',2000,67,0,0,2000,2,'2018-04-29 02:16:08',0,'0000-00-00 00:00:00'),(236,234,1,320,'YURAN PELAJAR',1000,67,0,0,1000,2,'2018-04-29 02:17:03',0,'0000-00-00 00:00:00'),(237,235,1,320,'YURAN PELAJAR',1000,67,0,0,1000,2,'2018-04-29 02:18:01',0,'0000-00-00 00:00:00'),(238,236,1,320,'YURAN PELAJAR',1000,67,0,0,1000,2,'2018-04-29 02:18:53',0,'0000-00-00 00:00:00'),(239,237,1,320,'YURAN PELAJAR',800,67,0,0,800,2,'2018-04-29 02:20:43',0,'0000-00-00 00:00:00'),(240,238,1,320,'YURAN PELAJAR',1200,67,0,0,1200,2,'2018-04-29 02:21:43',0,'0000-00-00 00:00:00'),(241,239,1,320,'YURAN PELAJAR',1000,67,0,0,1000,2,'2018-04-29 02:25:33',0,'0000-00-00 00:00:00'),(242,240,1,541,'2 KOTAK IAR MINERAL',38.4,65,6,2.3,40.7,2,'2018-04-29 02:27:02',0,'0000-00-00 00:00:00'),(243,241,1,541,'1 KOTAK AIR MINERAL',19.2,65,6,1.15,20.35,2,'2018-04-29 02:28:51',0,'0000-00-00 00:00:00'),(244,242,1,541,'1 KOTAK IAR MINERAL',19.2,65,6,1.15,20.35,2,'2018-04-29 02:30:40',0,'0000-00-00 00:00:00'),(245,243,1,320,'YURAN PELAJAR',1400,67,0,0,1400,2,'2018-04-29 02:31:50',0,'0000-00-00 00:00:00'),(246,244,1,320,'YURAN PEMPROSESAN',25,67,0,0,25,2,'2018-04-29 02:33:35',0,'0000-00-00 00:00:00'),(247,245,1,541,'20 KOTAK AIR MINERAL',384.01,65,6,23.04,407.05,2,'2018-04-29 02:57:05',2,'2018-04-29 02:59:14'),(248,246,1,541,'2 KOTAK AIR MINERAL',38.4,65,6,2.3,40.7,2,'2018-04-29 03:00:57',0,'0000-00-00 00:00:00'),(249,247,1,506,'KHIDMAT PEMBERSIHAN BAGI BULAN JAN 2018',1147.74,65,6,68.86,1216.6,2,'2018-04-29 03:04:24',0,'0000-00-00 00:00:00'),(250,248,1,541,'5 KOTAK AIR MINERAL',95.99,65,6,5.76,101.75,2,'2018-04-29 03:08:52',0,'0000-00-00 00:00:00'),(251,249,1,252,'HIBAH BAGI BULAN MAC 2018',298.99,67,0,0,298.99,2,'2018-04-29 03:12:19',0,'0000-00-00 00:00:00'),(252,250,1,320,'YURAN MBA',1400,67,0,0,1400,2,'2018-04-29 03:29:31',0,'0000-00-00 00:00:00'),(253,251,1,320,'YURAN PELAJAR',1000,67,0,0,1000,2,'2018-04-29 03:31:53',0,'0000-00-00 00:00:00'),(254,252,1,320,'YURAN PEMPROSESAN',25,67,0,0,25,2,'2018-04-29 03:34:05',0,'0000-00-00 00:00:00'),(255,253,1,320,'BAYARAN BUKU TEKS',605,67,0,0,605,2,'2018-04-29 05:53:13',0,'0000-00-00 00:00:00'),(256,254,1,320,'BAYARAN BUKU TEKS',162,67,0,0,162,2,'2018-04-29 05:54:53',0,'0000-00-00 00:00:00'),(257,255,1,320,'BAYARAN BUKU TEKS',119,67,0,0,119,2,'2018-04-29 05:56:15',0,'0000-00-00 00:00:00'),(258,256,1,320,'BAYARAN BUKU TEKS',331,67,0,0,331,2,'2018-04-29 06:08:29',0,'0000-00-00 00:00:00'),(259,257,1,360,'PERBELANJAAN PERJALANAN DAN PENGINAPAN PADA 18/2 - 19/2/18',669.17,67,0,0,669.17,2,'2018-04-29 06:18:13',0,'0000-00-00 00:00:00'),(260,258,1,360,'BAKI PENDAHULUAN BAGI PEPERIKSAAN ULANGAN PADA 18/2 -19/2/2018',130.83,67,0,0,130.83,2,'2018-04-29 06:20:21',0,'0000-00-00 00:00:00'),(261,259,1,360,'PERBELANJAAN PERJALANAN DAN PENGINAPAN CIK FATIN PADA 19/2 - 21/2/18',865.4,67,0,0,865.4,2,'2018-04-29 06:25:58',0,'0000-00-00 00:00:00'),(262,260,1,360,'BAKI PERBELANJAAN CIK FATIN PADA 19/2 - 21/2/18',74.6,67,0,0,74.6,2,'2018-04-29 06:27:37',0,'0000-00-00 00:00:00'),(263,261,1,320,'YURAN PEMPROSESSAN',25.26,67,0,0,25.26,2,'2018-04-29 06:33:29',0,'0000-00-00 00:00:00'),(264,262,1,203,'SUSPENSE',25.26,67,0,0,25.26,2,'2018-04-29 06:38:56',0,'0000-00-00 00:00:00'),(265,263,1,203,'SUSPEN',328.21,67,0,0,328.21,2,'2018-04-29 06:43:08',0,'0000-00-00 00:00:00'),(266,264,1,550,'PERBELANJAAN BAGI PENGANGKUTAN DAN PEMBELIAN ALAT TULIS BAGI PROGRAM SURVIVAL LAUT EKSEKUTIF EMPOWER ECER PADA 20/4- 21/4/2018',4032.8,67,0,0,4032.8,2,'2018-05-26 08:32:10',0,'0000-00-00 00:00:00'),(267,265,1,550,'BAKI PENDAHULUAN BAGI PENGANGKUTAN DAN PEMBELIAN ALAT TULIS AGI PROGRAM SURVIVAL LAUT ',523.2,67,0,0,523.2,2,'2018-05-26 08:39:39',0,'0000-00-00 00:00:00'),(268,266,1,203,'YURAN PERNYERTAAN BAGI PROGRAM APEM',325.41,67,0,0,325.41,2,'2018-05-27 06:08:36',0,'0000-00-00 00:00:00'),(269,267,1,320,'BAYARAN BUKU TEKS ',202,67,0,0,202,2,'2018-05-27 06:09:54',0,'0000-00-00 00:00:00'),(270,268,1,570,'PERUNTUKAN BAGI PROGRAM EMPOWER ECER',120000,67,0,0,120000,2,'2018-05-27 06:15:12',0,'0000-00-00 00:00:00'),(271,269,1,320,'YURAN PELAJAR PROGRAM MBA',10120,67,0,0,10120,2,'2018-05-27 06:20:00',0,'0000-00-00 00:00:00'),(272,270,1,320,'YURAN PELAJAR PROGRAM 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00:00:00'),(281,279,1,550,'TIKET PENERBANGAN BAGI PENGHADIRI MESYUARAT AKN DI KL PADA 20/3/18',1500.68,67,0,0,1500.68,2,'2018-05-27 07:59:09',2,'2018-05-30 03:06:39'),(282,280,1,550,'BAKI PENDAHULUAN NO.CEK 002436',249.32,67,0,0,249.32,2,'2018-05-27 08:01:12',0,'0000-00-00 00:00:00'),(283,281,1,360,'PERBELANJAAN TIKET PENERBANGAN',1260.49,67,0,0,1260.49,2,'2018-07-15 05:01:17',0,'0000-00-00 00:00:00'),(284,282,1,360,'BAKI PERBELANJAAN PENDAHULUAN (002600)',339.15,68,0,0,339.15,2,'2018-07-15 05:04:10',0,'0000-00-00 00:00:00'),(285,283,1,320,'YURAN MBA SEM 4',5205,67,0,0,5205,2,'2018-07-15 06:25:25',0,'0000-00-00 00:00:00'),(286,284,1,203,'YURAN PENYERTAAN',350,67,0,0,350,2,'2018-07-15 06:28:19',0,'0000-00-00 00:00:00'),(287,285,1,320,'YURAN MBA SEM 4',1405,67,0,0,1405,2,'2018-07-15 06:30:16',0,'0000-00-00 00:00:00'),(288,286,1,320,'BUKU TEKS 331',356,67,0,0,356,2,'2018-07-15 06:32:03',0,'0000-00-00 00:00:00'),(289,287,1,320,'YURAN MBA',1400,67,0,0,1400,2,'2018-07-15 06:34:19',0,'0000-00-00 00:00:00'),(290,288,1,320,'YURAN MBA SEM 2',3285,67,0,0,3285,2,'2018-07-15 06:36:02',0,'0000-00-00 00:00:00'),(291,289,1,203,'YURAN PENYERTAAN',350,67,0,0,350,2,'2018-07-15 06:37:15',0,'0000-00-00 00:00:00'),(292,290,1,320,'YURAN MBA',500,67,0,0,500,2,'2018-07-15 06:39:20',0,'0000-00-00 00:00:00'),(293,291,1,252,'HIBAH BAGI BULAN MEI 2018',391.09,67,0,0,391.09,2,'2018-07-15 06:40:51',0,'0000-00-00 00:00:00'),(294,292,1,586,'PERUNTUKAN PROGRAM TURUN PADANG KPT4U',132500,67,0,0,132500,2,'2018-07-15 06:52:55',0,'0000-00-00 00:00:00'),(295,293,1,320,'YURAN MBA',5816,67,0,0,5816,2,'2018-07-29 08:13:36',0,'0000-00-00 00:00:00'),(296,294,1,320,'YURAN MBA',1300,67,0,0,1300,2,'2018-07-29 08:35:44',0,'0000-00-00 00:00:00'),(297,295,1,320,'YURAN MBA',1900,67,0,0,1900,2,'2018-07-29 08:37:24',0,'0000-00-00 00:00:00'),(298,296,1,320,'BAYARAN BUKU ',162,67,0,0,162,2,'2018-07-29 08:40:11',0,'0000-00-00 00:00:00'),(299,297,1,570,'PROGRAM EMPOWER ECER',120000,67,0,0,120000,2,'2018-07-29 08:42:00',0,'0000-00-00 00:00:00'),(300,298,1,320,'YURAN MBA',4485,67,0,0,4485,2,'2018-07-29 09:09:34',0,'0000-00-00 00:00:00'),(301,299,1,320,'BAYARAN BUKU TEKS',211,67,0,0,211,2,'2018-07-29 09:10:46',0,'0000-00-00 00:00:00'),(302,300,1,320,'YURAN MBA',3485,67,0,0,3485,2,'2018-07-29 09:12:07',0,'0000-00-00 00:00:00'),(303,301,1,320,'YURAN MBA',4485,67,0,0,4485,2,'2018-07-29 09:13:36',0,'0000-00-00 00:00:00'),(304,302,1,320,'YURAN MBA',4946,67,0,0,4946,2,'2018-07-29 09:19:56',0,'0000-00-00 00:00:00'),(305,303,1,320,'PEMBAYARAN BUKU TEKS',162,67,0,0,162,2,'2018-07-29 09:21:14',0,'0000-00-00 00:00:00'),(306,304,1,320,'PEMBAYARAN BUKU TEKS',162,67,0,0,162,2,'2018-07-29 09:22:19',0,'0000-00-00 00:00:00'),(307,305,1,320,'PEMBAYARAN BUKU TEKS',331,67,0,0,331,2,'2018-07-29 09:25:18',0,'0000-00-00 00:00:00'),(308,306,1,320,'YURAN MBA',2145,67,0,0,2145,2,'2018-07-29 09:26:54',0,'0000-00-00 00:00:00'),(309,307,1,320,'PEMBAYARAN BUKU 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00:00:00'),(319,317,1,320,'YURAN MBA',5875,67,0,0,5875,2,'2018-07-29 10:13:01',0,'0000-00-00 00:00:00'),(320,318,1,461,'JUMLAH PERBELANJAAN PENDAHULUAN',335.16,67,0,0,335.16,2,'2018-07-30 01:53:48',0,'0000-00-00 00:00:00'),(321,319,1,461,'BAKI PERBELANJAAN ',69.84,67,0,0,69.84,2,'2018-07-30 01:55:57',0,'0000-00-00 00:00:00'),(322,320,1,327,'YURAN PENYERTAAN MBES BOOT CAMP 2017',22765.6,67,0,0,22765.6,2,'2018-07-30 07:21:18',0,'0000-00-00 00:00:00'),(323,321,1,327,'YURAN PENYERTAAN MBES BOOT CAMP 2017',22765.6,67,0,0,22765.6,2,'2018-07-30 07:22:59',0,'0000-00-00 00:00:00'),(324,322,1,343,'BR/UMTJ040/12/2017, JOURNAL J1801001',371,0,0,0,371,2,'2018-08-29 10:39:18',0,'0000-00-00 00:00:00'),(325,323,1,595,'BANK CHARGES J1801002B',21.2,0,0,0,21.2,2,'2018-08-29 10:55:01',0,'0000-00-00 00:00:00'),(326,324,1,596,'PERBELANJAAN UNTUK MEMPROMOSIKAN PROGRAM UMTJ',481.2,67,0,0,481.2,3,'2018-09-05 02:39:00',0,'0000-00-00 00:00:00'),(327,325,1,598,'RIDUWAN REFUND ADVANCE-BAKI PERBELANJAAN MEMPROMOSIKAN UMTJ',276,67,0,0,276,3,'2018-09-05 02:42:27',2,'2018-09-11 06:14:59'),(328,326,1,595,'J1802001C- OVER CHARGED CHQ NO:2443',0.06,71,0,0,0.06,2,'2018-09-06 10:39:13',2,'2018-09-06 10:40:02'),(329,327,1,252,'HIBAH BAGI BULAN JULAI 2018',372.9,67,0,0,372.9,3,'2018-09-10 05:10:17',0,'0000-00-00 00:00:00'),(330,328,1,320,'YURAN PELAJAR MBA',2705,67,0,0,2705,3,'2018-09-10 05:19:31',0,'0000-00-00 00:00:00'),(331,329,1,541,'3 KOTAL AIR MINERAL UMTJ',57.6,67,0,0,57.6,3,'2018-09-10 05:22:55',0,'0000-00-00 00:00:00'),(332,330,1,320,'YURAN PELAJAR MBA',3000,67,0,0,3000,3,'2018-09-10 05:24:30',0,'0000-00-00 00:00:00'),(333,331,1,320,'YURAN PENDAFTARAN',25,67,0,0,25,3,'2018-09-10 05:25:51',0,'0000-00-00 00:00:00'),(334,332,1,320,'YURAN PENDAFTARAN MBA',25,67,0,0,25,3,'2018-09-10 05:26:56',0,'0000-00-00 00:00:00'),(335,333,1,541,'5 KOTAK AIR MINERAL UMT',96,67,0,0,96,3,'2018-09-10 05:30:38',0,'0000-00-00 00:00:00'),(336,334,1,320,'YURAN PENDAFTARAN',25,67,0,0,25,3,'2018-09-10 07:36:18',0,'0000-00-00 00:00:00'),(337,335,1,541,'2 KOTAK AIR MINERAL BAGI PROGRAM APEM',40,67,0,0,40,3,'2018-09-10 07:38:42',0,'0000-00-00 00:00:00'),(338,336,1,320,'YURAN PENDAFTARAN',25,67,0,0,25,3,'2018-09-10 07:40:06',0,'0000-00-00 00:00:00'),(339,337,1,320,'YURAN PENDAFTARAN',25,67,0,0,25,3,'2018-09-10 07:41:16',0,'0000-00-00 00:00:00'),(340,338,1,320,'YURAN PENDAFTARAN',25,67,0,0,25,3,'2018-09-10 07:42:18',0,'0000-00-00 00:00:00'),(341,339,1,320,'YURAN PENDAFTARAN',25,67,0,0,25,3,'2018-09-10 07:43:52',0,'0000-00-00 00:00:00'),(342,340,1,320,'YURAN PENDAFTARAN',25,67,0,0,25,3,'2018-09-10 07:50:59',0,'0000-00-00 00:00:00'),(343,341,1,320,'YURAN PENDAFTARAN',25,67,0,0,25,3,'2018-09-10 07:55:32',0,'0000-00-00 00:00:00'),(344,342,1,320,'YURAN PENDAFTARAN',25,67,0,0,25,3,'2018-09-10 08:01:54',2,'2018-09-12 04:08:48'),(345,343,1,320,'YURAN PENDAFTARAN',25,67,0,0,25,3,'2018-09-10 08:03:50',0,'0000-00-00 00:00:00'),(346,344,1,320,'YURAN PENDAFTARAN',25,67,0,0,25,3,'2018-09-10 08:12:04',0,'0000-00-00 00:00:00'),(347,345,1,320,'YURAN PENDAFTARAN',25,67,0,0,25,3,'2018-09-10 08:13:07',0,'0000-00-00 00:00:00'),(348,346,1,320,'YURAN PENDAFTARAN',25,67,0,0,25,3,'2018-09-10 08:14:21',0,'0000-00-00 00:00:00'),(349,347,1,320,'YURAN PENDAFTARAN',25,67,0,0,25,3,'2018-09-10 08:15:29',0,'0000-00-00 00:00:00'),(350,348,1,320,'yuran pendaftaran',25,67,0,0,25,3,'2018-09-10 08:32:44',0,'0000-00-00 00:00:00'),(351,349,1,320,'yuran pendaftaran',25,67,0,0,25,3,'2018-09-10 08:33:58',0,'0000-00-00 00:00:00'),(352,350,1,541,'42 KOTAK AIR MINERAL SEMULA JADI',806.42,65,6,48.38,854.8,3,'2018-09-10 09:22:41',0,'0000-00-00 00:00:00'),(353,351,1,320,'YURAN PELAJAR MBA',2061.32,67,0,0,2061.32,3,'2018-09-10 09:57:41',0,'0000-00-00 00:00:00'),(354,352,1,203,'YURAN PENYERTAAN ',350,67,0,0,350,3,'2018-09-10 10:11:57',0,'0000-00-00 00:00:00'),(355,353,1,203,'YURAN PENYERTAAN',350,67,0,0,350,3,'2018-09-10 10:14:10',0,'0000-00-00 00:00:00'),(356,354,1,589,'PERBELANJAAN PENDAHULUAN NO. CEK 002700',3448.7,67,0,0,3448.7,3,'2018-09-12 01:47:34',0,'0000-00-00 00:00:00'),(357,355,1,589,'BAKI PERBELANJAAN BAGI PENDAHULUAN PEPERIKSAAN AKHIR MBA PADA BULAN JUN & JULAI 2018 (NO CEK 002700)',401.3,67,0,0,401.3,3,'2018-09-12 01:58:02',0,'0000-00-00 00:00:00'),(358,356,1,550,'PERBELANJAAN PEMBELIAN TIKET PENERBANGAN BAGI MENGHADIRI MESYUARAT JAWATANKUASA PEMAMDU BIL.2/2018 PADA 31/5/18',844.24,67,0,0,844.24,3,'2018-09-12 02:02:53',0,'0000-00-00 00:00:00'),(359,357,1,550,'BAKI PERBELANJAAN PEMBELIAN TIKET (NO CEK 002651)',360,67,0,0,360,3,'2018-09-12 02:17:21',0,'0000-00-00 00:00:00'),(360,358,1,360,'PERBELANJAAN BAGI PROGRAM MBA',2995.82,67,0,0,2995.82,3,'2018-09-12 02:23:59',0,'0000-00-00 00:00:00'),(361,359,1,360,'BAKI PERBELANJAAN PROGRAM MBA (NO CEK 002482)',1544.18,67,0,0,1544.18,3,'2018-09-12 02:31:26',0,'0000-00-00 00:00:00'),(362,360,1,320,'YURAN PELAJAR PROGRAM MBA',1000,67,0,0,1000,3,'2018-09-12 02:45:49',0,'0000-00-00 00:00:00'),(363,361,1,251,'YURAN PERSIDANGAN 16TH ASEAN PORTS ',1000,67,0,0,1000,3,'2018-09-13 07:21:04',0,'0000-00-00 00:00:00'),(364,362,1,320,'YURAN PEMOHONAN ',25,68,0,0,25,2,'2018-10-07 03:04:07',0,'0000-00-00 00:00:00'),(365,363,1,320,'YURAN PERMOHONAN',25,67,0,0,25,2,'2018-10-07 03:14:32',0,'0000-00-00 00:00:00'),(366,364,1,320,'YURAN PERMOHONAN',25,67,0,0,25,2,'2018-10-07 03:26:25',0,'0000-00-00 00:00:00'),(367,365,1,320,'YURAN PERMOHONAN',25,67,0,0,25,2,'2018-10-07 03:28:28',0,'0000-00-00 00:00:00'),(368,366,1,320,'YURAN PERMOHONAN',25,68,0,0,25,2,'2018-10-07 03:29:38',0,'0000-00-00 00:00:00'),(369,367,1,320,'YURAN MBA',2000,67,0,0,2000,2,'2018-10-07 04:12:40',0,'0000-00-00 00:00:00'),(370,368,1,320,'YURAN MBA',1484,68,0,0,1484,2,'2018-10-07 05:20:07',0,'0000-00-00 00:00:00'),(371,369,1,320,'YURAN PERMOHONAN',25,68,0,0,25,2,'2018-10-07 07:38:40',0,'0000-00-00 00:00:00'),(372,370,1,320,'YURAN PERMOHONAN',25,68,0,0,25,2,'2018-10-07 07:40:07',0,'0000-00-00 00:00:00'),(373,371,1,320,'YURAN PERMOHONAN',25,67,0,0,25,2,'2018-10-07 07:44:00',0,'0000-00-00 00:00:00'),(374,372,1,320,'YURAN MBA',5,67,0,0,5,2,'2018-10-07 07:47:16',0,'0000-00-00 00:00:00'),(375,373,1,320,'YURAN MBA',1,67,0,0,1,2,'2018-10-07 07:49:30',0,'0000-00-00 00:00:00'),(376,374,1,320,'BAYARAN BUKU TEKS',331,67,0,0,331,2,'2018-10-07 07:55:23',0,'0000-00-00 00:00:00'),(377,375,1,320,'YURAN MBA',4700,67,0,0,4700,2,'2018-10-07 08:05:30',0,'0000-00-00 00:00:00'),(378,376,1,320,'YURAN MBA',5,67,0,0,5,2,'2018-10-07 08:35:18',0,'0000-00-00 00:00:00'),(379,377,1,320,'YURAN PERMOHONAN',25,67,0,0,25,2,'2018-10-07 08:40:45',0,'0000-00-00 00:00:00'),(380,378,1,320,'YURAN PERMOHONAN',25,68,0,0,25,2,'2018-10-07 08:43:01',0,'0000-00-00 00:00:00'),(381,379,1,320,'YURAN PERMOHONAN',25,67,0,0,25,2,'2018-10-07 08:51:03',0,'0000-00-00 00:00:00'),(382,380,1,320,'YURAN PERMOHONAN',25,67,0,0,25,2,'2018-10-07 08:53:19',0,'0000-00-00 00:00:00'),(383,381,1,320,'YURAN PERMOHONAN',25,67,0,0,25,2,'2018-10-07 08:56:35',0,'0000-00-00 00:00:00'),(384,382,1,252,'BULAN OGOS 2018',356.06,67,0,0,356.06,2,'2018-10-07 09:28:59',0,'0000-00-00 00:00:00'),(385,383,1,203,'YURAN PENYERTAAN',350,67,0,0,350,3,'2018-10-08 09:33:16',0,'0000-00-00 00:00:00'),(386,384,1,570,'PERUNTUKAN PROGRAM ECER',242969.8,67,0,0,242969.8,3,'2018-10-08 09:36:34',0,'0000-00-00 00:00:00'),(387,385,1,327,'YURAN PENYERTAAN MBES BOOT CAMP 2018',59612,67,0,0,59612,3,'2018-10-08 09:44:55',0,'0000-00-00 00:00:00'),(388,386,1,584,'JUMLAH PERBELANJAAN PENDAHULUAN ',526.9,67,0,0,526.9,2,'2018-10-09 04:37:14',0,'0000-00-00 00:00:00'),(389,387,1,584,'BAKI PENDAHULUAN NO CEK 002606',88.1,67,0,0,88.1,2,'2018-10-09 04:46:49',0,'0000-00-00 00:00:00'),(390,388,1,553,'PERBELANJAAN PENDAHULUAN',2003.35,67,0,0,2003.35,2,'2018-10-09 08:46:51',0,'0000-00-00 00:00:00'),(391,389,1,553,'BAKI PENDAHULUAN NO. CEK 002566',211.65,67,0,0,211.65,2,'2018-10-09 08:51:30',0,'0000-00-00 00:00:00'),(392,390,1,360,'PERBELANJAAN PENDAHULUAN',2031.82,67,0,0,2031.82,2,'2018-10-09 09:10:06',0,'0000-00-00 00:00:00'),(393,391,1,360,'BAKI PENDAHULUAN NO CEK 2699',168.18,67,0,0,168.18,2,'2018-10-09 09:12:17',0,'0000-00-00 00:00:00'),(394,392,1,595,'     SALARY ROZMI AUG18-WRONG ACCOUNT       ',618.45,72,0,0,618.45,2,'2018-10-16 10:47:12',0,'0000-00-00 00:00:00'),(395,393,1,541,'1 UNIT',19.2,67,0,0,19.2,3,'2018-10-18 09:16:18',0,'0000-00-00 00:00:00'),(396,394,1,541,'3 KOTAK',57.6,67,0,0,57.6,3,'2018-10-18 09:19:54',0,'0000-00-00 00:00:00'),(397,395,1,320,'YURAN PELAJAR SEM 4 GSK2882',200,67,0,0,200,3,'2018-10-18 09:21:52',0,'0000-00-00 00:00:00'),(398,396,1,203,'YURAN PENYERTAAN',350,67,0,0,350,3,'2018-10-18 09:24:26',0,'0000-00-00 00:00:00'),(399,397,1,320,'YURAN PERMOHONAN',25,67,0,0,25,3,'2018-10-18 09:26:33',0,'0000-00-00 00:00:00'),(400,398,1,320,'YURAN PERMOHONAN',25,67,0,0,25,3,'2018-10-18 09:29:44',0,'0000-00-00 00:00:00'),(401,399,1,320,'yuran permohonan',25,67,0,0,25,3,'2018-10-18 09:40:36',0,'0000-00-00 00:00:00'),(402,400,1,320,'YURAN PERMOHONAN',25,67,0,0,25,3,'2018-10-18 09:42:33',0,'0000-00-00 00:00:00'),(403,401,1,320,'YURAN MBA SEM 4 ',4705,67,0,0,4705,3,'2018-10-18 09:43:55',0,'0000-00-00 00:00:00'),(404,402,1,320,'YURAN PERMOHONAN',25,67,0,0,25,3,'2018-10-18 09:49:51',0,'0000-00-00 00:00:00'),(405,403,1,252,'BULAN SEPTEMBER 2018',326.26,67,0,0,326.26,3,'2018-10-18 09:58:00',0,'0000-00-00 00:00:00'),(406,404,1,598,'REFUND FOR ADVANCE 180918',160.98,73,0,0,160.98,2,'2018-10-18 11:30:07',0,'0000-00-00 00:00:00'),(407,405,1,598,'REFUND FOR ADVANCE BR180900441',199.46,70,0,0,199.46,2,'2018-10-18 11:48:50',2,'2018-10-22 05:25:44'),(408,406,1,595,'pymt return-wrong account no',980,69,0,0,980,2,'2018-10-19 08:40:07',0,'0000-00-00 00:00:00'),(409,407,1,320,'YURAN MBA SEM 4',1000,67,0,0,1000,3,'2018-10-19 09:24:48',2,'2018-10-19 10:52:07'),(410,408,1,626,'YURAN MBA TLDM SEM 1',1000,67,0,0,1000,3,'2018-10-19 09:27:37',0,'0000-00-00 00:00:00'),(411,409,1,626,'YURAN MBA TLDM SEM 1',1000,67,0,0,1000,3,'2018-10-19 09:30:23',0,'0000-00-00 00:00:00'),(412,410,1,626,'YURAN MBA TLDM SEM 1',300,67,0,0,300,3,'2018-10-19 09:31:52',0,'0000-00-00 00:00:00'),(413,411,1,626,'YURAN MBA TLDM SEM 1',300,67,0,0,300,3,'2018-10-19 09:33:33',0,'0000-00-00 00:00:00'),(414,412,1,626,'YURAN MBA TLDM SEM 1',1000,67,0,0,1000,3,'2018-10-19 09:36:31',0,'0000-00-00 00:00:00'),(415,413,1,626,'YURAN MBA TLDM SEM 1',1000,67,0,0,1000,3,'2018-10-19 09:38:40',0,'0000-00-00 00:00:00'),(416,414,1,626,'YURAN MBA TLDM SEM 1',1000,67,0,0,1000,3,'2018-10-19 09:39:51',0,'0000-00-00 00:00:00'),(417,415,1,626,'YURAN MBA TLDM SEM 1',1000,67,0,0,1000,3,'2018-10-19 09:47:10',0,'0000-00-00 00:00:00'),(418,416,1,626,'YURAN MBA TLDM SEM 1',1000,67,0,0,1000,3,'2018-10-19 09:59:59',0,'0000-00-00 00:00:00'),(419,417,1,541,'AIR MINERAL UMTJ',285.6,68,0,0,285.6,3,'2018-10-19 10:06:37',0,'0000-00-00 00:00:00'),(420,418,1,320,'BUKU TEKS',326,67,0,0,326,3,'2018-10-19 10:10:37',0,'0000-00-00 00:00:00'),(421,419,1,598,'REFUND-FAIZ STAFF ADV',16.45,70,0,0,16.45,2,'2018-10-19 16:06:57',0,'0000-00-00 00:00:00'),(422,420,1,626,'YURAN MBA TLDM',1000,70,0,0,1000,2,'2018-10-19 16:08:48',0,'0000-00-00 00:00:00'),(423,421,1,626,'YURAN MBA TLDM',1000,69,0,0,1000,2,'2018-10-19 16:10:41',0,'0000-00-00 00:00:00'),(424,422,1,626,'YURAN MBA TLDM',300,70,0,0,300,2,'2018-10-19 16:12:24',2,'2018-10-19 16:23:57'),(426,423,2,252,'INTEREST RECEIVED  JAN18-SEP18',0.72,70,0,0,0.72,2,'2018-11-02 02:26:52',0,'0000-00-00 00:00:00'),(427,424,1,252,'HIBAH OCT18',309.48,71,0,0,309.48,2,'2018-11-13 12:54:26',0,'0000-00-00 00:00:00'),(428,425,1,203,'yuran penyertaan apem sesi okt 2018',350,67,0,0,350,3,'2018-11-14 04:35:22',0,'0000-00-00 00:00:00'),(429,426,1,320,'BAYARAN DUIT BUKU',326,67,0,0,326,3,'2018-11-14 04:55:09',0,'0000-00-00 00:00:00'),(430,427,1,626,'BAYARAN BUKU TEKS',226,67,0,0,226,3,'2018-11-14 04:56:31',0,'0000-00-00 00:00:00'),(431,428,1,320,'BAKI YURAN SEM 4',505,67,0,0,505,3,'2018-11-14 04:58:21',0,'0000-00-00 00:00:00'),(432,429,1,320,'BUKU TEKS ',226,67,0,0,226,3,'2018-11-14 05:00:22',0,'0000-00-00 00:00:00'),(433,430,1,595,'              PAYMENT RETURN  BR18100084',260,70,0,0,260,2,'2018-11-14 12:14:38',2,'2018-11-14 12:15:09'),(434,431,1,595,'                           PAYMENT RETURN  BR18100105                               ',260,70,0,0,260,2,'2018-11-14 12:17:02',0,'0000-00-00 00:00:00'),(435,432,1,595,' PAYMENT RETURN  BR18100084                                                                                                   PAYMENT RETURN  BR18100084                                                                                        PAYMENT RETURN  BR18100084                                                           ',130,70,0,0,130,2,'2018-11-14 12:18:38',0,'0000-00-00 00:00:00'),(436,433,1,595,'                                                     PAYMENT RETURN  BR18100105',540,70,0,0,540,2,'2018-11-14 12:20:32',0,'0000-00-00 00:00:00'),(437,434,1,595,'                                                     PAYMENT RETURN  BR18100105',900,70,0,0,900,2,'2018-11-14 12:22:27',2,'2018-11-14 12:22:48'),(438,435,1,595,'REFUND-BR18100098 -NADIAH',60.02,71,0,0,60.02,2,'2018-11-15 13:21:39',0,'0000-00-00 00:00:00'),(439,436,1,595,'           RETURN PAYMENT BR18100105 & BR18100084                                 ',2090,71,0,0,2090,2,'2018-11-15 14:06:27',0,'0000-00-00 00:00:00'),(440,437,1,595,'PAYMENT RETURN',390,71,0,0,390,2,'2018-11-17 04:18:33',0,'0000-00-00 00:00:00'),(441,438,1,251,'PETTY CASH NUR NAJIBAH',6.15,71,0,0,6.15,2,'2018-11-17 05:10:51',0,'0000-00-00 00:00:00'),(442,439,1,203,'yuran penyertaan',350,71,0,0,350,3,'2018-12-11 09:19:02',2,'2018-12-15 01:46:23'),(443,440,1,252,'NOVEMBER 2018',258.93,67,0,0,258.93,3,'2018-12-13 06:16:22',0,'0000-00-00 00:00:00'),(444,441,1,595,'REFUND NADIAH-BR18110062',263.76,0,0,0,263.76,2,'2018-12-14 08:07:08',0,'0000-00-00 00:00:00'),(445,442,1,595,'BR18110037-NADIAH REFUND',24.22,72,0,0,24.22,2,'2018-12-14 11:45:31',0,'0000-00-00 00:00:00'),(446,443,1,595,'   MOHD FAIZ BIN ALIAS - REFUND B18090016              ',100,71,0,0,100,2,'2018-12-15 02:39:47',0,'0000-00-00 00:00:00'),(447,444,1,644,'MOHD HAIRIL MOHD - REFUND P.PETRONAS          ',1825.74,71,0,0,1825.74,2,'2018-12-15 03:41:53',0,'0000-00-00 00:00:00'),(448,445,1,320,'MOHD FAIZAL-BUKU TEKS-995477',326,67,0,0,326,3,'2018-12-29 04:28:48',2,'2018-12-29 10:29:28'),(449,446,1,320,'buku teks',326,67,0,0,326,3,'2018-12-29 06:23:39',0,'0000-00-00 00:00:00'),(450,447,1,203,'CASH RECEIPT NO:2069 - ANDREW',350,71,0,0,350,2,'2018-12-29 07:16:02',2,'2018-12-29 07:16:24'),(451,448,1,203,'CASH RECEIPT NO:2072-MAISARAH',350,71,0,0,350,2,'2018-12-29 07:32:18',0,'0000-00-00 00:00:00'),(452,448,2,203,'CASH RECEIPT NO:2068-NURULHUDA',350,71,0,0,350,2,'2018-12-29 07:32:55',0,'0000-00-00 00:00:00'),(453,448,3,203,'CASH RECEIPT NO:2064-SITI MARIAM',350,71,0,0,350,2,'2018-12-29 07:33:28',0,'0000-00-00 00:00:00'),(454,448,4,203,'CASH RECEIPT NO:2071-SITI NORDAHLIAWATE',350,71,0,0,350,2,'2018-12-29 07:34:13',0,'0000-00-00 00:00:00'),(455,449,1,595,'REFUND ADVANCE AKIDAH',39.52,71,0,0,39.52,2,'2018-12-29 11:07:17',2,'2018-12-29 11:16:30'),(456,450,1,595,'REFUND ADVANCE-NURIMRAN',17.6,71,0,0,17.6,2,'2018-12-29 11:09:34',0,'0000-00-00 00:00:00'),(457,451,1,595,'REFUND ADVANCE-NADIAH RANI',75.54,71,0,0,75.54,2,'2018-12-29 11:10:55',0,'0000-00-00 00:00:00'),(458,452,1,595,'REFUND ADVANCE-NAJIHAH',101,71,0,0,101,2,'2018-12-29 11:12:44',0,'0000-00-00 00:00:00'),(459,453,1,595,'REFUND ADVANCE-NOORUL SHAIFUL FITRI',34.4,71,0,0,34.4,2,'2018-12-29 11:14:38',0,'0000-00-00 00:00:00'),(460,454,1,595,'REFUND ADVANCE-NADIAH CHE RANI',147.19,71,0,0,147.19,2,'2018-12-29 11:16:05',0,'0000-00-00 00:00:00'),(461,455,1,595,'REFUND - 576601 - YANIZA',118.8,71,0,0,118.8,2,'2018-12-31 11:46:21',0,'0000-00-00 00:00:00'),(462,456,1,632,'                       ROYAL ENGINERING USD2875@4.113   ',11824.88,71,0,0,11824.88,2,'2018-12-31 17:06:29',0,'0000-00-00 00:00:00'),(463,457,1,252,'CREDIT PROFIT / HIBAH',333.95,71,0,0,333.95,2,'2019-01-01 04:13:33',2,'2019-01-01 04:14:08'),(464,458,1,160,'FITRIANI PYMT MBA - 141805',500,71,0,0,500,2,'2019-01-02 17:32:55',2,'2019-01-02 17:35:41'),(465,459,1,788,'hibah bulan jan 2018',71.14,102,0,0,71.14,3,'2019-01-06 19:23:32',0,'0000-00-00 00:00:00'),(466,460,1,788,'hibah bulan feb 2018',48.64,102,0,0,48.64,3,'2019-01-06 19:30:24',0,'0000-00-00 00:00:00'),(467,461,1,788,'hibah mac 2018',46.28,102,0,0,46.28,3,'2019-01-06 19:32:43',0,'0000-00-00 00:00:00'),(468,462,1,788,'hibah bulan april 2018',28.38,102,0,0,28.38,3,'2019-01-06 19:37:55',0,'0000-00-00 00:00:00'),(469,463,1,788,'hibah mei 2018',14.87,102,0,0,14.87,3,'2019-01-06 19:39:15',0,'0000-00-00 00:00:00'),(470,464,1,788,'hibah bulan jun 2018',10.24,102,0,0,10.24,3,'2019-01-06 19:41:09',0,'0000-00-00 00:00:00'),(471,465,1,788,'hibah bagi bulan julai 2018',4.32,102,0,0,4.32,3,'2019-01-06 19:51:38',0,'0000-00-00 00:00:00'),(472,466,1,788,'hibah bulan ogos 2018',3.82,102,0,0,3.82,3,'2019-01-06 19:53:04',0,'0000-00-00 00:00:00'),(473,467,1,788,'hibah bulan sept 2018',9.87,102,0,0,9.87,3,'2019-01-06 19:55:10',0,'0000-00-00 00:00:00'),(474,468,1,788,'hibah bulan sept 2018',0.5,102,0,0,0.5,3,'2019-01-07 05:21:51',0,'0000-00-00 00:00:00'),(475,469,1,788,'hibah bagi bulan okt 2018',16.3,102,0,0,16.3,3,'2019-01-07 05:33:18',0,'0000-00-00 00:00:00'),(476,470,1,788,'hibah bagi bulan nov 2018',5.26,102,0,0,5.26,3,'2019-01-07 05:34:31',0,'0000-00-00 00:00:00'),(477,471,1,788,'hibah bagi bulan dis 2018',5.44,102,0,0,5.44,3,'2019-01-07 05:35:46',0,'0000-00-00 00:00:00'),(478,472,1,788,'CIMB BANK MAR18',1.48,105,0,0,1.48,2,'2019-01-07 11:58:14',0,'0000-00-00 00:00:00'),(479,473,1,788,'CIMB BANK APR18',1.38,106,0,0,1.38,2,'2019-01-07 11:59:48',0,'0000-00-00 00:00:00'),(480,474,1,788,'CIMB BANK JUN2018',1.48,106,0,0,1.48,2,'2019-01-07 12:00:56',0,'0000-00-00 00:00:00'),(481,475,1,709,'KASTAM REFUND APR18-JUN18',28.22,106,0,0,28.22,2,'2019-01-07 12:34:51',2,'2019-01-07 12:35:31'),(482,476,1,709,'KASTAM REFUND GST OCT17-DEC17',41476.73,106,0,0,41476.73,2,'2019-01-08 02:54:14',0,'0000-00-00 00:00:00'),(483,477,1,709,'KASTAM REFUND GST JAN18-MAR18',8398.54,106,0,0,8398.54,2,'2019-01-08 02:57:29',0,'0000-00-00 00:00:00'),(484,478,1,251,'BANK ISLAM RECEIVED NOV18',0.03,71,0,0,0.03,2,'2019-01-08 03:52:22',2,'2019-01-08 04:07:49'),(485,479,1,251,'BANK CREDIT OCT18 ',0.03,71,0,0,0.03,2,'2019-01-08 04:14:47',0,'0000-00-00 00:00:00'),(486,480,1,251,'BANK CREDIT DEC18',0.32,71,0,0,0.32,2,'2019-01-08 04:16:18',0,'0000-00-00 00:00:00'),(487,481,1,701,'PETTY CASH BANK IN 988537',92.7,106,0,0,92.7,2,'2019-01-08 09:19:57',0,'0000-00-00 00:00:00'),(488,482,1,793,'BANK CREDIT JUL18',1.4,106,0,0,1.4,2,'2019-01-08 09:48:54',0,'0000-00-00 00:00:00'),(489,483,1,553,'PERBELANJAAN PENDAHULUAN',150,67,0,0,150,2,'2019-02-27 16:06:28',2,'2019-02-27 16:07:55'),(490,484,1,835,'BERBELANJAAN SEBENAR',3004,67,0,0,3004,2,'2019-02-27 16:45:19',0,'0000-00-00 00:00:00'),(491,485,1,831,'PERBELANJAAN SEBENAR',300,67,0,0,300,2,'2019-02-27 16:59:27',0,'0000-00-00 00:00:00'),(492,486,1,831,'PERBELANJAAN SEBENAR',8465,67,0,0,8465,2,'2019-02-27 17:13:36',0,'0000-00-00 00:00:00'),(493,487,1,831,'BAKI PERBELANJAAN',34,67,0,0,34,2,'2019-02-27 17:17:51',0,'0000-00-00 00:00:00'),(494,488,1,832,'PERBELANJAAN BAGI PENDAHULUAN',487.8,67,0,0,487.8,2,'2019-02-28 02:10:33',0,'0000-00-00 00:00:00'),(495,489,1,832,'BAKI PENDAHULUAN',162.2,67,0,0,162.2,2,'2019-02-28 02:14:00',0,'0000-00-00 00:00:00'),(496,490,1,833,'PEMBELIAN INK PRINTER',418,67,0,0,418,2,'2019-02-28 02:46:58',0,'0000-00-00 00:00:00'),(497,491,1,833,'BAKI PENDAHULUAN',138,67,0,0,138,2,'2019-02-28 02:49:42',0,'0000-00-00 00:00:00'),(498,492,1,541,'24BOTOL',16.8,67,0,0,16.8,2,'2019-02-28 05:33:58',0,'0000-00-00 00:00:00'),(499,493,1,252,'JAN 2019',439.89,67,0,0,439.89,2,'2019-02-28 05:36:19',0,'0000-00-00 00:00:00'),(500,494,1,834,'perbelanjaan advance',1758.28,67,0,0,1758.28,2,'2019-03-10 04:15:34',0,'0000-00-00 00:00:00'),(501,495,1,834,'BAKI PENDAHULUAN',391.72,67,0,0,391.72,2,'2019-03-10 04:19:34',0,'0000-00-00 00:00:00'),(502,496,1,788,'HIBAH BULAN JAN 2019',5.44,102,0,0,5.44,2,'2019-03-11 07:21:33',0,'0000-00-00 00:00:00'),(503,497,1,526,'bayaran bagi bulan okt 2018 (IN000118/2018)',17860,67,0,0,17860,3,'2019-04-07 09:08:32',0,'0000-00-00 00:00:00'),(504,498,1,252,'FEB 2019',357.55,67,0,0,357.55,3,'2019-04-07 09:15:22',0,'0000-00-00 00:00:00'),(505,499,1,851,'BAYARAN CAJ PEMPROSESAN',25,67,0,0,25,3,'2019-04-07 09:18:01',3,'2019-04-07 09:30:29'),(506,500,1,850,'BUKU TEKS',226,67,0,0,226,3,'2019-04-07 09:19:52',3,'2019-04-07 09:30:09'),(507,501,1,850,'BUKU TEKS',226,67,0,0,226,3,'2019-04-07 09:21:33',3,'2019-04-07 09:29:43'),(508,502,1,851,'CAJ PEMPROSESAN',25,67,0,0,25,3,'2019-04-07 09:25:57',3,'2019-04-07 09:29:24'),(509,503,1,851,'CAJ PEMPROSESAN',25,67,0,0,25,3,'2019-04-07 09:27:27',3,'2019-04-07 09:29:04'),(510,504,1,851,'CAJ PEMPROSESAN',25,67,0,0,25,3,'2019-04-07 09:32:57',0,'0000-00-00 00:00:00'),(511,505,1,851,'CAJ PEMPROSESAN',25,67,0,0,25,3,'2019-04-07 09:33:56',0,'0000-00-00 00:00:00'),(512,506,1,851,'CAJ PEMPROSESAN',25,67,0,0,25,3,'2019-04-07 09:35:22',0,'0000-00-00 00:00:00'),(513,507,1,851,'CAJ PEMPROSESAN',25,67,0,0,25,3,'2019-04-07 09:36:41',0,'0000-00-00 00:00:00'),(514,508,1,851,'CAJ PEMPROSESAN',25,67,0,0,25,3,'2019-04-07 09:37:50',0,'0000-00-00 00:00:00'),(515,509,1,851,'CAJ PEMPROSESAN',25,67,0,0,25,3,'2019-04-07 09:38:59',0,'0000-00-00 00:00:00'),(516,510,1,851,'CAJ PEMPROSESAN',25,67,0,0,25,3,'2019-04-07 09:40:13',0,'0000-00-00 00:00:00'),(517,511,1,850,'BAYARAN BUKU TEKS',226,67,0,0,226,3,'2019-04-07 09:41:20',0,'0000-00-00 00:00:00'),(518,512,1,851,'CAJ PEMPROSESAN',25,67,0,0,25,3,'2019-04-07 09:42:14',0,'0000-00-00 00:00:00'),(519,513,1,855,'PERBELANJAAN SEBANAR',14800.66,67,0,0,14800.66,3,'2019-04-20 06:32:13',0,'0000-00-00 00:00:00'),(520,514,1,855,'BALANCE ADVANCE (BR1903046)',19.34,67,0,0,19.34,3,'2019-04-20 06:36:23',0,'0000-00-00 00:00:00'),(521,515,1,550,'PERBELANJAAN SEBENAR BAGI PENDAHULUAN BR1903015',497.92,67,0,0,497.92,3,'2019-04-20 06:43:42',0,'0000-00-00 00:00:00'),(522,516,1,550,'BAKI PENDAHULUAN BR1903015',242.08,67,0,0,242.08,3,'2019-04-20 06:46:52',0,'0000-00-00 00:00:00'),(523,517,1,835,'PERBELANJAAN SEBENAR',3995.9,67,0,0,3995.9,3,'2019-04-20 06:53:52',0,'0000-00-00 00:00:00'),(524,518,1,835,'BAKI PERBELANJAAN BAGI BR1903022',4.1,67,0,0,4.1,3,'2019-04-20 07:00:28',0,'0000-00-00 00:00:00'),(525,519,1,850,'BAYAR BUKU TEKS MBA',99,67,0,0,99,2,'2019-04-21 03:06:57',0,'0000-00-00 00:00:00'),(526,520,1,850,'BAYARAN BUKU TEKS MBA',99,67,0,0,99,2,'2019-04-21 03:08:05',0,'0000-00-00 00:00:00'),(527,521,1,252,'PENERIMAAN HIBAH BAGI BULAN MAC 19',317.43,67,0,0,317.43,2,'2019-04-21 03:09:30',0,'0000-00-00 00:00:00'),(528,522,1,788,'HIBAH BAGI BULAN FEB 19',4.91,102,0,0,4.91,2,'2019-04-21 09:01:25',0,'0000-00-00 00:00:00'),(529,523,1,788,'HIBAH BULAN MAC 19',5.44,102,0,0,5.44,2,'2019-04-21 09:03:28',0,'0000-00-00 00:00:00'),(530,524,1,251,'BAYARAN BALIK CUKAI TERLEBIH BAYAR BAGI TAHUN TAKSIRAN 2017',50000,67,0,0,50000,2,'2019-06-13 04:58:12',0,'0000-00-00 00:00:00'),(531,525,1,850,'BAYARAN BUKU TEKS',99,67,0,0,99,2,'2019-06-13 06:53:48',0,'0000-00-00 00:00:00'),(532,526,1,541,'10 CARTON AIR MINERAL',192,67,0,0,192,2,'2019-06-13 06:55:20',0,'0000-00-00 00:00:00'),(533,527,1,541,'10 CARTON 350 ML AIR MINERAL',168,67,0,0,168,2,'2019-06-13 06:57:07',0,'0000-00-00 00:00:00'),(534,528,1,850,'BAYARAN BUKU TEKS ',189,67,0,0,189,2,'2019-06-13 06:59:27',0,'0000-00-00 00:00:00'),(535,529,1,850,'BAYARAN BUKU TEKS',189,67,0,0,189,2,'2019-06-13 07:01:06',0,'0000-00-00 00:00:00'),(536,530,1,850,'BAYARAN BUKU TEKS P.MBA',90,67,0,0,90,2,'2019-06-13 07:14:47',0,'0000-00-00 00:00:00'),(537,531,1,327,'BAYARAN YURAN PENYERTAAN',3900,67,0,0,3900,2,'2019-06-13 07:16:15',0,'0000-00-00 00:00:00'),(538,532,1,327,'BAYARAN YURAN PENYERTAAN',1400,67,0,0,1400,2,'2019-06-13 07:17:20',0,'0000-00-00 00:00:00'),(539,533,1,252,'PENERIMAAN HIBAH BAGI BULAN APRIL 2019',280.96,67,0,0,280.96,2,'2019-06-13 07:25:25',0,'0000-00-00 00:00:00'),(540,534,1,875,'PERBELANJAAN SEBENAR DRPD ADVANCE BR1904118 ',1723.63,67,0,0,1723.63,2,'2019-06-16 04:53:26',0,'0000-00-00 00:00:00'),(541,535,1,875,'ADVANCE BALANCE ',34.25,67,0,0,34.25,2,'2019-06-16 04:56:35',0,'0000-00-00 00:00:00'),(542,536,1,831,'PERBELANJAAN SEBENAR',7801.44,67,0,0,7801.44,2,'2019-06-16 07:00:21',0,'0000-00-00 00:00:00'),(543,537,1,831,'ADVANCE BALANCE BR1904065',8.88,67,0,0,8.88,2,'2019-06-16 07:01:52',0,'0000-00-00 00:00:00'),(544,538,1,875,'PERBELANJAAN SEBENAR',2118.64,67,0,0,2118.64,2,'2019-06-16 07:13:53',0,'0000-00-00 00:00:00'),(545,539,1,875,'ADVANCE BALANCE BR1904004',893.64,67,0,0,893.64,2,'2019-06-16 07:15:20',0,'0000-00-00 00:00:00'),(546,540,1,550,'PERBELANJAN SEBENAR',546.24,67,0,0,546.24,2,'2019-06-16 07:41:00',0,'0000-00-00 00:00:00'),(547,541,1,550,'ADVANCE BALNCE',193.76,67,0,0,193.76,2,'2019-06-16 07:49:40',0,'0000-00-00 00:00:00'),(548,542,1,550,'ADVANCE BALANCE',20,67,0,0,20,2,'2019-06-16 07:51:25',0,'0000-00-00 00:00:00'),(549,543,1,855,'PERBELANJAN PROGRAM',18752.95,67,0,0,18752.95,2,'2019-06-16 08:00:09',0,'0000-00-00 00:00:00'),(550,544,1,855,'ADVANCE BALANCE',17.05,67,0,0,17.05,2,'2019-06-16 08:01:18',0,'0000-00-00 00:00:00'),(551,545,1,832,'PERBELANJAAN SEBENAR PROGRAM ',9725.6,67,0,0,9725.6,2,'2019-06-16 08:07:01',0,'0000-00-00 00:00:00'),(552,546,1,788,'PENERIMAAN HIBAH BULAN APRIL 19',5.26,102,0,0,5.26,2,'2019-06-21 16:54:07',0,'0000-00-00 00:00:00'),(553,547,1,832,'PELARASAN',13500,67,0,0,13500,3,'2019-07-14 05:03:51',0,'0000-00-00 00:00:00'),(554,548,1,832,'ADVANCE BALANCE',500,67,0,0,500,3,'2019-07-14 06:27:34',0,'0000-00-00 00:00:00'),(555,549,1,850,'BAYARAN BUKU TEKS BAGI PROGRAM MBA',198,67,0,0,198,3,'2019-07-14 10:05:48',0,'0000-00-00 00:00:00'),(556,550,1,327,'BAYARAN YURAN PESERTA MELALUI UMT',20232.4,67,0,0,20232.4,3,'2019-07-14 10:11:05',0,'0000-00-00 00:00:00'),(557,551,1,632,'PERUNTUKAN PROGRAM UMT-MCEM',40496.69,67,0,0,40496.69,3,'2019-07-14 10:17:51',0,'0000-00-00 00:00:00'),(558,552,1,252,'PENERIMAAN HIBAH BAGI BULAN MEI 2019',342.51,67,0,0,342.51,3,'2019-07-14 10:19:59',0,'0000-00-00 00:00:00'),(559,553,1,320,'caj pemprosesan',25,67,0,0,25,3,'2019-07-15 04:21:50',0,'0000-00-00 00:00:00'),(560,554,1,541,'6 KARTON 350ML',100.8,67,0,0,100.8,3,'2019-07-15 04:31:00',0,'0000-00-00 00:00:00'),(561,555,1,252,'PENERIMAAN HIBAH BAGI BULAN JUN 2019',265.51,67,0,0,265.51,3,'2019-07-15 04:32:10',0,'0000-00-00 00:00:00'),(562,556,1,550,'PELARASAN BAGI BR1906051',423.24,67,0,0,423.24,3,'2019-07-16 01:13:30',0,'0000-00-00 00:00:00'),(563,557,1,550,'ADVANCE BALANCE 9BR1906051)',46.76,67,0,0,46.76,3,'2019-07-16 01:17:26',0,'0000-00-00 00:00:00'),(564,558,1,834,'PELARASAN BAGI BR1906026',2114.48,67,0,0,2114.48,3,'2019-07-16 01:35:44',0,'0000-00-00 00:00:00'),(565,559,1,834,'ADVANCE BALANCE BR1906026',70.52,67,0,0,70.52,3,'2019-07-16 01:38:38',0,'0000-00-00 00:00:00'),(566,560,1,834,'PELARASAN BR1906042',138,67,0,0,138,3,'2019-07-16 02:04:49',0,'0000-00-00 00:00:00'),(567,561,1,834,'ADVANCE BALANCE -BR1906042',62,67,0,0,62,3,'2019-07-16 02:07:48',0,'0000-00-00 00:00:00'),(568,562,1,879,'PERBELANJAAN PENGKOMESILAN',12431.42,67,0,0,12431.42,3,'2019-07-16 03:59:33',0,'0000-00-00 00:00:00'),(569,563,1,879,'ADVANCE BALANCE - BR1905101',2568.58,67,0,0,2568.58,3,'2019-07-16 04:04:27',0,'0000-00-00 00:00:00'),(570,564,1,882,'PERBELANJAAN ADVANCE BAGI PROGRAM TEAMBUILDING',425.96,67,0,0,425.96,3,'2019-08-08 00:51:45',0,'0000-00-00 00:00:00'),(571,565,1,882,'BAYARAN BAKI PENDAHULUAN BR1606080',585.6,67,0,0,585.6,3,'2019-08-08 01:07:06',0,'0000-00-00 00:00:00'),(572,566,1,875,'PERBELANJAAN PENDAHULUAN',9290.8,67,0,0,9290.8,3,'2019-08-08 01:23:20',0,'0000-00-00 00:00:00'),(573,567,1,855,'PERBELANJAAN SEBENAR PENDAHULUAN',10837.78,67,0,0,10837.78,3,'2019-08-08 01:52:04',0,'0000-00-00 00:00:00'),(574,568,1,855,'BAKI PENDAHULUAN BR1907023',472.22,67,0,0,472.22,3,'2019-08-08 01:54:25',0,'0000-00-00 00:00:00'),(575,569,1,855,'PERBELANJAAN ADVANCE',10936.17,67,0,0,10936.17,3,'2019-08-08 02:11:59',0,'0000-00-00 00:00:00'),(576,570,1,855,'BAYARAN BAKI PENDAHULUAN BAGI BR1907049',309,67,0,0,309,3,'2019-08-08 02:14:35',0,'0000-00-00 00:00:00'),(577,571,1,855,'BAYARAN BAKI PENDAHULUAN BR1907049',412.83,67,0,0,412.83,3,'2019-08-08 02:20:45',0,'0000-00-00 00:00:00'),(578,572,1,541,'2 karton 500ml dan 3 karton 350ml',88.8,67,0,0,88.8,3,'2019-08-08 04:48:25',0,'0000-00-00 00:00:00'),(579,573,1,327,'BOOKING FEE',500,67,0,0,500,3,'2019-08-08 05:02:38',0,'0000-00-00 00:00:00'),(580,574,1,327,'BOOKING FEE',500,67,0,0,500,3,'2019-08-08 05:03:52',0,'0000-00-00 00:00:00'),(581,575,1,327,'BOOKING FEE',969.1,67,0,0,969.1,3,'2019-08-08 05:11:34',0,'0000-00-00 00:00:00'),(582,576,1,541,'IN0075/2019',84,67,0,0,84,3,'2019-08-08 05:24:04',0,'0000-00-00 00:00:00'),(583,577,1,895,'caj pengeluaran sijil program ',500,67,0,0,500,3,'2019-08-08 05:30:24',0,'0000-00-00 00:00:00'),(584,578,1,252,'penerimaan hibah bagi bulan julai 2019',259.61,67,0,0,259.61,3,'2019-08-08 05:31:27',0,'0000-00-00 00:00:00'),(585,579,1,327,'BAYARAN YURAN PENYERTAAN',13795.82,67,0,0,13795.82,3,'2019-09-10 06:45:58',0,'0000-00-00 00:00:00'),(586,580,1,327,'BAYARAN YURAN PENYERTAAN',5400,67,0,0,5400,3,'2019-09-10 06:58:06',0,'0000-00-00 00:00:00'),(587,581,1,895,'CAJ PENGGUNAAN SIJIL ',390,67,0,0,390,3,'2019-09-10 07:10:48',0,'0000-00-00 00:00:00'),(588,582,1,851,'BAYARAN PROSES UMT',25,67,0,0,25,3,'2019-09-10 07:31:57',0,'0000-00-00 00:00:00'),(589,583,1,851,'PROCESS FEE',25,67,0,0,25,3,'2019-09-10 07:37:39',0,'0000-00-00 00:00:00'),(590,584,1,327,'BAYARAN YURAN PENYERTAAN',4900,67,0,0,4900,3,'2019-09-10 07:41:27',0,'0000-00-00 00:00:00'),(591,585,1,252,'penerimaan hibah bagi bulan ogos 2019',284.16,67,0,0,284.16,3,'2019-09-10 08:03:40',0,'0000-00-00 00:00:00'),(592,586,1,902,'yuran penyertaan',170,67,0,0,170,3,'2019-09-10 10:39:03',0,'0000-00-00 00:00:00'),(593,587,1,902,'YURAN PENYERTAAN',170,67,0,0,170,3,'2019-09-10 10:40:55',0,'0000-00-00 00:00:00'),(594,588,1,902,'YURAN PENYERTAAN',170,67,0,0,170,3,'2019-09-10 10:42:22',0,'0000-00-00 00:00:00'),(595,589,1,902,'YURAN PENYERTAAN',170,67,0,0,170,3,'2019-09-10 10:43:41',0,'0000-00-00 00:00:00'),(596,590,1,902,'YURAN PENYERTAAN',170,67,0,0,170,3,'2019-09-10 10:45:12',0,'0000-00-00 00:00:00'),(597,591,1,902,'YURAN PENYERTAAN',170,67,0,0,170,3,'2019-09-10 10:46:49',0,'0000-00-00 00:00:00'),(598,592,1,902,'YURAN PENYERTAAN',170,67,0,0,170,3,'2019-09-10 10:49:55',0,'0000-00-00 00:00:00'),(599,593,1,902,'yuran penyertaan',170,67,0,0,170,3,'2019-09-10 10:57:41',0,'0000-00-00 00:00:00'),(600,594,1,902,'yuran penyertaan',170,67,0,0,170,3,'2019-09-10 11:09:36',0,'0000-00-00 00:00:00'),(601,595,1,902,'yuran penyertaan',170,67,0,0,170,3,'2019-09-10 11:10:55',0,'0000-00-00 00:00:00'),(602,596,1,902,'YURAN PENYERTAAN',170,67,0,0,170,3,'2019-09-10 11:20:45',0,'0000-00-00 00:00:00'),(603,597,1,902,'YURAN PENYERTAAN',170,67,0,0,170,3,'2019-09-10 11:22:07',0,'0000-00-00 00:00:00'),(604,598,1,902,'YURAN PENYERTAAN',170,67,0,0,170,3,'2019-09-10 11:23:19',0,'0000-00-00 00:00:00'),(605,599,1,902,'yuran penyertaan',170,67,0,0,170,3,'2019-09-10 11:25:22',0,'0000-00-00 00:00:00'),(606,600,1,902,'yuran penyertaan',170,67,0,0,170,3,'2019-09-10 11:27:45',0,'0000-00-00 00:00:00'),(607,601,1,902,'yuran penyertaan',170,67,0,0,170,3,'2019-09-10 11:29:57',0,'0000-00-00 00:00:00'),(608,602,1,902,'yuran penyertaan',170,67,0,0,170,3,'2019-09-10 11:31:20',0,'0000-00-00 00:00:00'),(609,603,1,902,'YURAN PENYERTAAN',170,67,0,0,170,3,'2019-09-10 11:35:13',0,'0000-00-00 00:00:00'),(610,604,1,902,'YURAN PENYERTAAN',170,67,0,0,170,3,'2019-09-10 11:37:37',0,'0000-00-00 00:00:00'),(611,605,1,902,'YURAN PENYERTAAN',170,67,0,0,170,3,'2019-09-10 11:38:59',0,'0000-00-00 00:00:00'),(612,606,1,902,'yuran penyertaan',170,67,0,0,170,3,'2019-09-11 01:05:21',0,'0000-00-00 00:00:00'),(613,607,1,902,'YURAN PENYERTAAN',170,67,0,0,170,3,'2019-09-11 01:06:54',0,'0000-00-00 00:00:00'),(614,608,1,902,'YURAN PENYERTAAN',170,67,0,0,170,3,'2019-09-11 01:07:49',0,'0000-00-00 00:00:00'),(615,609,1,902,'YURAN PENYERTAAN',170,67,0,0,170,3,'2019-09-11 01:08:55',0,'0000-00-00 00:00:00'),(616,610,1,902,'YURAN PENYERTAAN',170,67,0,0,170,3,'2019-09-11 01:10:02',0,'0000-00-00 00:00:00'),(617,611,1,902,'YURAN PENYERTAAN',170,67,0,0,170,3,'2019-09-11 01:17:00',0,'0000-00-00 00:00:00'),(618,612,1,902,'YURAN PENYERTAAN',170,67,0,0,170,3,'2019-09-11 01:17:50',0,'0000-00-00 00:00:00'),(619,613,1,902,'YURAN PENYERTAAN',170,67,0,0,170,3,'2019-09-11 01:19:21',0,'0000-00-00 00:00:00'),(620,614,1,902,'YURAN PENYERTAAN',170,67,0,0,170,3,'2019-09-11 01:21:06',0,'0000-00-00 00:00:00'),(621,615,1,902,'YURAN PENYERTAAN',170,67,0,0,170,3,'2019-09-11 01:22:15',0,'0000-00-00 00:00:00'),(622,616,1,902,'YURAN PENYERTAAN',170,67,0,0,170,3,'2019-09-11 01:23:54',0,'0000-00-00 00:00:00'),(623,617,1,902,'YURAN PENYERTAAN',170,67,0,0,170,3,'2019-09-11 01:25:35',0,'0000-00-00 00:00:00'),(624,618,1,902,'YURAN PENYERTAAN',170,67,0,0,170,3,'2019-09-11 01:27:00',0,'0000-00-00 00:00:00'),(625,619,1,902,'YURAN PENYERTAAN',170,67,0,0,170,3,'2019-09-11 01:28:13',0,'0000-00-00 00:00:00'),(626,620,1,902,'YURAN PENYERTAAN',170,67,0,0,170,3,'2019-09-11 01:31:53',0,'0000-00-00 00:00:00'),(627,621,1,833,'PELARASAN BR1908002',4514,67,0,0,4514,3,'2019-09-11 03:16:52',0,'0000-00-00 00:00:00'),(628,622,1,833,'ADVANCE BALANCE BR1908002',6,67,0,0,6,3,'2019-09-11 03:21:03',0,'0000-00-00 00:00:00'),(629,623,1,875,'pelarasan br1907067',1973.32,67,0,0,1973.32,3,'2019-09-11 03:42:07',0,'0000-00-00 00:00:00'),(630,624,1,875,'balace advance br1907067',30,67,0,0,30,3,'2019-09-11 03:46:44',0,'0000-00-00 00:00:00'),(631,625,1,905,'pelarasan br1908019',597.4,67,0,0,597.4,3,'2019-09-11 03:56:59',0,'0000-00-00 00:00:00'),(632,626,1,905,'advance balance br1908019',902.6,67,0,0,902.6,3,'2019-09-11 04:00:18',0,'0000-00-00 00:00:00'),(633,627,1,832,'pelarasan br1906050',9949.98,67,0,0,9949.98,3,'2019-09-11 04:10:02',0,'0000-00-00 00:00:00'),(634,628,1,832,'advance balance BR1906050',150.02,67,0,0,150.02,3,'2019-09-11 04:12:43',0,'0000-00-00 00:00:00'),(635,629,1,832,'pelarasan br1907048 ',7936.75,67,0,0,7936.75,3,'2019-09-11 04:16:28',0,'0000-00-00 00:00:00'),(636,630,1,832,'advance balance br1907048',223.25,67,0,0,223.25,3,'2019-09-11 04:19:02',0,'0000-00-00 00:00:00'),(637,631,1,855,'pelarasan br1908059',6470.7,67,0,0,6470.7,3,'2019-09-11 04:25:05',0,'0000-00-00 00:00:00'),(638,632,1,855,'advance balance br1908059',23.65,67,0,0,23.65,3,'2019-09-11 04:27:36',0,'0000-00-00 00:00:00'),(639,633,1,831,'br1908060 948957',8372.8,67,0,0,8372.8,3,'2019-09-11 07:06:50',0,'0000-00-00 00:00:00'),(640,634,1,327,'DEPOSIT YURAN PENYERTAAN',500,67,0,0,500,3,'2019-10-07 07:55:39',0,'0000-00-00 00:00:00'),(641,635,1,902,'YURAN PENYERTAAN',170,67,0,0,170,3,'2019-10-07 07:58:16',0,'0000-00-00 00:00:00'),(642,636,1,902,'YURAN PENYERTAAN',170,67,0,0,170,3,'2019-10-07 07:59:21',0,'0000-00-00 00:00:00'),(643,637,1,851,'SEPT 19',25,67,0,0,25,3,'2019-10-07 08:01:19',0,'0000-00-00 00:00:00'),(644,638,1,327,'YURAN PENYERTAAN',4100,67,0,0,4100,3,'2019-10-07 08:38:46',0,'0000-00-00 00:00:00'),(645,639,1,895,'CAJ PENGGUNAAN SIJIL 64KEPING',640,67,0,0,640,3,'2019-10-07 08:42:16',0,'0000-00-00 00:00:00'),(646,640,1,902,'YURAN PENYERTAAN',170,67,0,0,170,3,'2019-10-07 08:43:55',0,'0000-00-00 00:00:00'),(647,641,1,902,'YURAN PENYERTAAN',170,67,0,0,170,3,'2019-10-07 08:56:23',0,'0000-00-00 00:00:00'),(648,642,1,851,'SEPT 2019',25,67,0,0,25,3,'2019-10-07 09:06:09',0,'0000-00-00 00:00:00'),(649,643,1,902,'YURAN PENYERTAAN NORLILY DAN IRWAN',340,67,0,0,340,3,'2019-10-07 09:08:58',0,'0000-00-00 00:00:00'),(650,644,1,850,'4 SUBJEK SEM 1',484.8,67,0,0,484.8,3,'2019-10-07 09:11:45',0,'0000-00-00 00:00:00'),(651,645,1,851,'SESI SEPT 19',50,67,0,0,50,3,'2019-10-07 09:25:42',0,'0000-00-00 00:00:00'),(652,646,1,851,'sept 2019',25,67,0,0,25,3,'2019-10-07 10:07:23',0,'0000-00-00 00:00:00'),(653,647,1,851,'sept 2019',25,67,0,0,25,3,'2019-10-07 10:08:09',0,'0000-00-00 00:00:00'),(654,648,1,916,'yuran penyertaan',95,67,0,0,95,3,'2019-10-07 10:17:57',0,'0000-00-00 00:00:00'),(655,649,1,916,'yuran penyertaan',95,67,0,0,95,3,'2019-10-07 10:22:12',0,'0000-00-00 00:00:00'),(656,650,1,916,'yuran penyertaan',95,67,0,0,95,3,'2019-10-07 10:23:12',0,'0000-00-00 00:00:00'),(657,651,1,851,'sept 19',25,67,0,0,25,3,'2019-10-07 10:24:44',0,'0000-00-00 00:00:00'),(658,652,1,916,'YURAN PENERTAAN',95,67,0,0,95,3,'2019-10-07 10:28:01',0,'0000-00-00 00:00:00'),(659,653,1,916,'yuran penyertaan',95,67,0,0,95,3,'2019-10-08 02:10:15',0,'0000-00-00 00:00:00'),(660,654,1,916,'yuran penyertaan',95,67,0,0,95,3,'2019-10-08 02:13:10',0,'0000-00-00 00:00:00'),(661,655,1,916,'yuran penyertaan',95,67,0,0,95,3,'2019-10-08 02:25:18',0,'0000-00-00 00:00:00'),(662,656,1,851,'sept 19',25,67,0,0,25,3,'2019-10-08 02:26:58',0,'0000-00-00 00:00:00'),(663,657,1,918,'yuran penyertaan',350,67,0,0,350,3,'2019-10-08 02:29:55',0,'0000-00-00 00:00:00'),(664,658,1,252,'terimaan hibah bulan sept 2019',268.34,67,0,0,268.34,3,'2019-10-08 04:11:09',0,'0000-00-00 00:00:00'),(665,659,1,902,'YURAN PENYERTAAN',170,67,0,0,170,3,'2019-10-08 06:27:53',0,'0000-00-00 00:00:00'),(666,660,1,916,'YURAN PENYERTAAN',95,67,0,0,95,3,'2019-10-30 02:24:34',0,'0000-00-00 00:00:00'),(667,661,1,916,'yuran penyertaan',95,67,0,0,95,3,'2019-10-30 02:57:25',0,'0000-00-00 00:00:00'),(668,662,1,916,'yuran penyertaan',90,67,0,0,90,3,'2019-10-30 03:05:01',3,'2019-10-30 03:06:03'),(669,663,1,916,'yuran penyertaan',95,67,0,0,95,3,'2019-10-30 03:07:59',0,'0000-00-00 00:00:00'),(670,664,1,916,'YURAN PENYERTAAN',95,67,0,0,95,3,'2019-10-30 03:20:10',0,'0000-00-00 00:00:00'),(671,665,1,916,'YURAN PENYERTAAN',95,67,0,0,95,3,'2019-10-30 03:21:13',0,'0000-00-00 00:00:00'),(672,666,1,850,'PEMBELIAN BUKU TEKS MBA',150,67,0,0,150,3,'2019-10-30 03:31:19',0,'0000-00-00 00:00:00'),(673,667,1,918,'YURAN PENYERTAAN',350,67,0,0,350,3,'2019-10-30 03:34:36',0,'0000-00-00 00:00:00'),(674,668,1,850,'PEMBELIAN BUKU TEKS MBA',96,67,0,0,96,3,'2019-10-30 03:35:44',0,'0000-00-00 00:00:00'),(675,669,1,916,'YURAN PENYERTAAN',95,67,0,0,95,3,'2019-10-30 04:01:23',0,'0000-00-00 00:00:00'),(676,670,1,850,'PEMBELIAN BUKU TEKS MBA',96,67,0,0,96,3,'2019-10-30 04:02:34',0,'0000-00-00 00:00:00'),(677,671,1,850,'PEMBELIAN BUKU TEKS',96,67,0,0,96,3,'2019-10-30 04:03:28',0,'0000-00-00 00:00:00'),(678,672,1,850,'PEMBELIAN BUKU TEKS MBA',246,67,0,0,246,3,'2019-10-30 04:04:31',0,'0000-00-00 00:00:00'),(679,673,1,895,'YURAN PENYERTAAN',95,67,0,0,95,3,'2019-10-30 04:05:35',0,'0000-00-00 00:00:00'),(680,674,1,916,'YURAN PENYERTAAN',95,67,0,0,95,3,'2019-10-30 04:10:57',0,'0000-00-00 00:00:00'),(681,675,1,895,'YURAN PENYERTAAN',95,67,0,0,95,3,'2019-10-30 04:12:52',0,'0000-00-00 00:00:00'),(682,676,1,895,'YURAN PENYERTAAN',95,67,0,0,95,3,'2019-10-30 04:14:08',0,'0000-00-00 00:00:00'),(683,677,1,850,'BAYARAN BUKU TEKS MBA',246,67,0,0,246,3,'2019-11-03 04:16:04',0,'0000-00-00 00:00:00'),(684,678,1,916,'BAKI YURAN PENYERTAAN',5,68,0,0,5,3,'2019-11-03 04:17:51',0,'0000-00-00 00:00:00'),(685,679,1,252,'HIBAH OKT 2019',295.13,67,0,0,295.13,3,'2019-11-03 04:19:38',0,'0000-00-00 00:00:00'),(686,680,1,962,'YURAN PENYERTAAN',60,67,0,0,60,3,'2019-12-09 10:41:20',0,'0000-00-00 00:00:00'),(687,681,1,962,'YURAN PENYERTAAN',30,67,0,0,30,3,'2019-12-09 10:42:38',0,'0000-00-00 00:00:00'),(688,682,1,962,'YURAN PENYERTAAN',30,67,0,0,30,3,'2019-12-09 10:44:27',0,'0000-00-00 00:00:00'),(689,683,1,962,'YURAN PENYERTAAN',20,67,0,0,20,3,'2019-12-09 10:47:21',0,'0000-00-00 00:00:00'),(690,684,1,962,'YURAN PENYERTAAN',30,67,0,0,30,3,'2019-12-09 10:48:43',0,'0000-00-00 00:00:00'),(691,685,1,962,'YURAN PENYERTAAN',20,67,0,0,20,3,'2019-12-09 10:51:28',0,'0000-00-00 00:00:00'),(692,686,1,962,'YURAN PENYERTAAN',60,67,0,0,60,3,'2019-12-09 10:53:36',0,'0000-00-00 00:00:00'),(693,687,1,962,'YURAN PENYETAAN',60,67,0,0,60,3,'2019-12-09 10:58:02',0,'0000-00-00 00:00:00'),(694,688,1,962,'YURAN PENYERTAAN',60,67,0,0,60,3,'2019-12-09 10:59:20',0,'0000-00-00 00:00:00'),(695,689,1,850,'PEMBELIAN BUKU TEKS PROGRAM MBA',246,67,0,0,246,3,'2019-12-09 11:00:59',0,'0000-00-00 00:00:00'),(696,690,1,962,'YURAN PENYERTAAN',60,67,0,0,60,3,'2019-12-09 11:03:00',0,'0000-00-00 00:00:00'),(697,691,1,962,'YURAN PENYERTAAN',60,67,0,0,60,3,'2019-12-09 11:18:51',0,'0000-00-00 00:00:00'),(698,692,1,203,'YURAN PENYERTAAN',350,67,0,0,350,3,'2019-12-09 11:19:46',0,'0000-00-00 00:00:00'),(699,693,1,850,'BUKU TEKS',96,67,0,0,96,3,'2019-12-09 11:26:37',0,'0000-00-00 00:00:00'),(700,694,1,962,'YURAN PENYERTAAN',60,67,0,0,60,3,'2019-12-09 11:31:31',0,'0000-00-00 00:00:00'),(701,695,1,851,'YURAN PEMPROSESSAN',25,67,0,0,25,3,'2019-12-09 11:47:27',0,'0000-00-00 00:00:00'),(702,696,1,962,'YURAN PENYERTAAN',60,67,0,0,60,3,'2019-12-09 11:50:09',0,'0000-00-00 00:00:00'),(703,697,1,962,'YURAN PENYERTAAN',60,67,0,0,60,3,'2019-12-09 11:52:55',0,'0000-00-00 00:00:00'),(704,698,1,962,'YURAN PENYERTAAN',60,67,0,0,60,3,'2019-12-09 11:55:58',0,'0000-00-00 00:00:00'),(705,699,1,962,'YURAN PENYERTAAN',60,67,0,0,60,3,'2019-12-09 12:12:37',0,'0000-00-00 00:00:00'),(706,700,1,962,'YURAN PENYERTAAN',60,67,0,0,60,3,'2019-12-09 12:13:34',0,'0000-00-00 00:00:00'),(707,701,1,962,'YURAN PENYERTAAN',60,67,0,0,60,3,'2019-12-09 12:16:29',0,'0000-00-00 00:00:00'),(708,702,1,962,'YURAN PENYERTAAN',60,67,0,0,60,3,'2019-12-09 12:22:28',0,'0000-00-00 00:00:00'),(709,703,1,962,'YURAN PENYERTAAN',60,67,0,0,60,3,'2019-12-09 12:25:07',0,'0000-00-00 00:00:00'),(710,704,1,962,'YURAN PENYERTAAN',60,67,0,0,60,3,'2019-12-09 12:25:52',0,'0000-00-00 00:00:00'),(711,705,1,962,'YURAN PENYERTAAN',60,67,0,0,60,3,'2019-12-09 12:31:43',0,'0000-00-00 00:00:00'),(712,706,1,184,'wind energy potential in cambodia',90,67,0,0,90,3,'2019-12-09 12:39:37',0,'0000-00-00 00:00:00'),(713,706,2,670,'caj umtj 5%',1500,67,0,0,1500,3,'2019-12-09 12:40:12',0,'0000-00-00 00:00:00'),(714,706,3,669,'nilai projek',13410,67,0,0,13410,3,'2019-12-09 12:41:13',0,'0000-00-00 00:00:00'),(715,707,1,252,'peneriaam nov 19',275.73,67,0,0,275.73,3,'2019-12-09 12:45:18',0,'0000-00-00 00:00:00'),(716,708,1,918,'yuran penyertaan',350,67,0,0,350,3,'2019-12-09 12:46:23',0,'0000-00-00 00:00:00'),(717,709,1,203,'yuran penyertaan',350,67,0,0,350,3,'2019-12-26 05:09:52',0,'0000-00-00 00:00:00'),(718,710,1,918,'yuran penyertaan',420,67,0,0,420,3,'2019-12-26 05:21:49',0,'0000-00-00 00:00:00'),(719,711,1,530,'komisen',5800,67,0,0,5800,3,'2019-12-26 05:23:31',0,'0000-00-00 00:00:00'),(720,712,1,895,'yuran penyertaan',95,67,0,0,95,3,'2019-12-26 06:03:51',0,'0000-00-00 00:00:00'),(721,713,1,918,'yuran penyertaan',280,67,0,0,280,3,'2019-12-26 06:08:21',0,'0000-00-00 00:00:00'),(722,714,1,918,'yuran penyertaan',350,67,0,0,350,3,'2019-12-26 06:10:21',0,'0000-00-00 00:00:00'),(723,715,1,851,'YURAN PEMPROSESAN MBA',25,67,0,0,25,3,'2019-12-26 06:11:54',0,'0000-00-00 00:00:00'),(724,716,1,851,'PEMPROSESAN MBA',25,67,0,0,25,3,'2019-12-26 06:13:33',0,'0000-00-00 00:00:00'),(725,717,1,918,'YURAN PENYERTAAN',350,67,0,0,350,3,'2019-12-26 06:17:21',0,'0000-00-00 00:00:00'),(726,718,1,895,'YURAN PENYERTAAN',95,67,0,0,95,3,'2019-12-26 06:18:12',0,'0000-00-00 00:00:00'),(727,719,1,962,'YURAN PENYERTAAN',350,67,0,0,350,3,'2019-12-26 06:19:18',0,'0000-00-00 00:00:00'),(728,720,1,252,'PENERIMAAN HIBAH BULAN DIS 19',278.88,67,0,0,278.88,3,'2020-01-01 00:55:47',0,'0000-00-00 00:00:00'),(729,721,1,252,'PENERIMAANHIBAH JAN 2020',258.31,67,0,0,258.31,3,'2020-02-05 06:43:01',3,'2020-02-09 03:28:58'),(730,722,1,1011,'YURAN PENYERTAAN',100,67,0,0,100,3,'2020-02-05 07:29:52',0,'0000-00-00 00:00:00'),(731,723,1,895,'YURAN PENYERTAAN',95,67,0,0,95,3,'2020-02-05 07:36:58',0,'0000-00-00 00:00:00'),(732,724,1,1011,'YURAN PENYERTAAN',100,67,0,0,100,3,'2020-02-05 07:38:18',0,'0000-00-00 00:00:00'),(733,725,1,851,'PEMPROSESAN',25,67,0,0,25,3,'2020-02-05 07:39:58',0,'0000-00-00 00:00:00'),(734,726,1,895,'YURAN PENYERTAAN',95,67,0,0,95,3,'2020-02-05 07:54:06',0,'0000-00-00 00:00:00'),(735,727,1,851,'CAJ PEMPROSESAN',25,67,0,0,25,3,'2020-02-05 08:48:45',0,'0000-00-00 00:00:00'),(736,728,1,1011,'YURAN PENYERTAAN',100,67,0,0,100,3,'2020-02-05 08:58:54',0,'0000-00-00 00:00:00'),(737,729,1,1011,'YURAN PENYERTAAN',100,67,0,0,100,3,'2020-02-05 08:59:48',0,'0000-00-00 00:00:00'),(738,730,1,1012,'DOBI',398,103,0,0,398,2,'2020-02-16 09:35:15',0,'0000-00-00 00:00:00'),(739,731,1,1012,'DOBI',33,103,0,0,33,2,'2020-02-16 09:36:46',0,'0000-00-00 00:00:00'),(740,732,1,1012,'DOBI',529,103,0,0,529,2,'2020-02-16 09:37:54',0,'0000-00-00 00:00:00'),(741,733,1,1012,'DOBI',192,103,0,0,192,2,'2020-02-16 09:38:51',0,'0000-00-00 00:00:00'),(742,734,1,1012,'DOBI',318,103,0,0,318,2,'2020-02-16 09:39:55',0,'0000-00-00 00:00:00'),(743,735,1,1012,'DOBI',318,103,0,0,318,2,'2020-02-16 09:41:07',0,'0000-00-00 00:00:00'),(744,736,1,1012,'DOBI',221,103,0,0,221,2,'2020-02-16 09:42:02',0,'0000-00-00 00:00:00'),(745,737,1,1012,'DOBI',1319,103,0,0,1319,2,'2020-02-16 09:43:02',0,'0000-00-00 00:00:00'),(746,738,1,1012,'JUALAN DOBI',168,0,0,0,168,2,'2020-03-01 02:22:03',0,'0000-00-00 00:00:00'),(747,739,1,1012,'JUALAN DOBI',272,0,0,0,272,2,'2020-03-01 02:23:04',2,'2020-03-01 02:23:21'),(748,740,1,1012,'JUALAN DOBI',138,0,0,0,138,2,'2020-03-01 02:24:32',0,'0000-00-00 00:00:00'),(749,741,1,1012,'JUALAN DOBI',353,0,0,0,353,2,'2020-03-01 02:25:45',0,'0000-00-00 00:00:00'),(750,742,1,1012,'JUALAN DOBI',1471,0,0,0,1471,2,'2020-03-01 02:26:35',0,'0000-00-00 00:00:00'),(751,743,1,1012,'JUALAN DOBI',435,0,0,0,435,2,'2020-03-01 02:27:27',0,'0000-00-00 00:00:00'),(752,744,1,1012,'JUALAN DOBI',309,0,0,0,309,2,'2020-03-01 02:28:22',0,'0000-00-00 00:00:00'),(753,745,1,1012,'JUALAN DOBI',243,0,0,0,243,2,'2020-03-01 02:29:16',0,'0000-00-00 00:00:00'),(754,746,1,1012,'JUALAN DOBI',265,0,0,0,265,2,'2020-03-01 02:30:04',0,'0000-00-00 00:00:00'),(755,747,1,895,'YURAN PENYERTAAN',95,67,0,0,95,2,'2020-03-07 05:44:02',0,'0000-00-00 00:00:00'),(756,748,1,354,'PELBAGAI PENDAPATAN',500,67,0,0,500,2,'2020-03-07 05:51:18',2,'2020-07-02 07:36:57'),(757,749,1,851,'CAJ PEMPROSESAN',25,67,0,0,25,2,'2020-03-07 05:53:21',0,'0000-00-00 00:00:00'),(758,750,1,1011,'YURAN PENDAFTARAN',100,67,0,0,100,2,'2020-03-07 05:54:28',0,'0000-00-00 00:00:00'),(759,751,1,895,'YURAN PENDAFTARAN',95,67,0,0,95,2,'2020-03-07 05:55:30',0,'0000-00-00 00:00:00'),(760,752,1,1011,'YURAN PENYERTAAN',100,67,0,0,100,2,'2020-03-07 06:01:00',0,'0000-00-00 00:00:00'),(761,753,1,1011,'YURAN PENYERTAAN',100,67,0,0,100,2,'2020-03-07 06:09:51',0,'0000-00-00 00:00:00'),(762,754,1,1011,'YURAN PENYERTAAN ',100,67,0,0,100,2,'2020-03-07 06:16:34',0,'0000-00-00 00:00:00'),(763,755,1,1011,'YURAN PENYERTAAN',200,67,0,0,200,2,'2020-03-07 06:20:29',0,'0000-00-00 00:00:00'),(764,756,1,1011,'YURAN PENYERTAAN',200,67,0,0,200,2,'2020-03-07 06:23:43',0,'0000-00-00 00:00:00'),(765,757,1,1011,'YURAN PENYERTAAN',100,67,0,0,100,2,'2020-03-07 06:28:26',0,'0000-00-00 00:00:00'),(766,758,1,850,'BUKU TEKS MBA',205,67,0,0,205,2,'2020-03-07 07:00:41',0,'0000-00-00 00:00:00'),(767,759,1,850,'BUKU TEKS MBA',205,67,0,0,205,2,'2020-03-07 07:01:43',0,'0000-00-00 00:00:00'),(768,760,1,850,'BUKU TEKS MBA',205,67,0,0,205,2,'2020-03-07 07:03:40',0,'0000-00-00 00:00:00'),(769,761,1,895,'YURAN PENYERTAAN',95,67,0,0,95,2,'2020-03-07 07:06:14',0,'0000-00-00 00:00:00'),(770,762,1,850,'BUKU TEKS MBA',315,67,0,0,315,2,'2020-03-07 07:15:05',0,'0000-00-00 00:00:00'),(771,763,1,1011,'YURAN PENYERTAAN',100,67,0,0,100,2,'2020-03-07 07:18:26',0,'0000-00-00 00:00:00'),(772,764,1,1011,'YURAN PENYERTAAN',150,67,0,0,150,2,'2020-03-07 07:19:52',0,'0000-00-00 00:00:00'),(773,765,1,1011,'YURAN PENYERTAAN',100,67,0,0,100,2,'2020-03-07 07:21:52',0,'0000-00-00 00:00:00'),(774,766,1,1011,'YURAN PENYERTAAN',100,67,0,0,100,2,'2020-03-07 07:22:39',0,'0000-00-00 00:00:00'),(775,767,1,1011,'YURAN PENYERTAAN',100,67,0,0,100,2,'2020-03-07 07:25:33',0,'0000-00-00 00:00:00'),(776,768,1,1011,'YURAN PENYERTAAN',100,67,0,0,100,2,'2020-03-07 07:26:25',0,'0000-00-00 00:00:00'),(777,769,1,1011,'YURAN PENYERTAAN',200,67,0,0,200,2,'2020-03-07 07:27:37',0,'0000-00-00 00:00:00'),(778,770,1,850,'PEMBELIAN BUKU TEKS MBA',95,67,0,0,95,2,'2020-03-07 07:28:43',0,'0000-00-00 00:00:00'),(779,771,1,850,'PEMBELIAN BUKUNTEKS MBA',95,67,0,0,95,2,'2020-03-07 15:21:14',0,'0000-00-00 00:00:00'),(780,772,1,850,'TEMPAHAN BUKU TEKS',205,67,0,0,205,2,'2020-03-07 15:53:53',0,'0000-00-00 00:00:00'),(781,773,1,850,'TEMPAHAN BUKU TEKS MBA',205,67,0,0,205,2,'2020-03-07 15:55:27',0,'0000-00-00 00:00:00'),(782,774,1,850,'PEMBELIAN BUKU TEKS MBA',205,67,0,0,205,2,'2020-03-07 15:56:53',0,'0000-00-00 00:00:00'),(783,775,1,895,'YURAN PENYERTAAN',95,67,0,0,95,2,'2020-03-07 15:58:48',0,'0000-00-00 00:00:00'),(784,776,1,850,'TEMPAHAN BUKU TEKS',205,67,0,0,205,2,'2020-03-07 16:00:55',0,'0000-00-00 00:00:00'),(785,777,1,850,'TEMPAHAN BUKU TEKS ',205,67,0,0,205,2,'2020-03-07 16:11:45',0,'0000-00-00 00:00:00'),(786,778,1,850,'TEMPAHAN BUKU TEKS',95,67,0,0,95,2,'2020-03-07 16:12:45',0,'0000-00-00 00:00:00'),(787,779,1,252,'PENERIMAAN HIBAH FEB 2020',274.27,67,0,0,274.27,2,'2020-03-07 16:14:09',0,'0000-00-00 00:00:00'),(788,780,1,1011,'YURAN PENYERTAAN',100,67,0,0,100,2,'2020-04-14 16:03:40',0,'0000-00-00 00:00:00'),(789,781,1,1011,'YURAN PENYERTAAN',100,67,0,0,100,2,'2020-04-14 16:06:02',0,'0000-00-00 00:00:00'),(790,782,1,902,'YURAN PENYERTAAN',170,67,0,0,170,2,'2020-04-14 16:07:50',0,'0000-00-00 00:00:00'),(791,783,1,1011,'YURAN PENYERTAAN',100,67,0,0,100,2,'2020-04-14 16:08:56',0,'0000-00-00 00:00:00'),(792,784,1,1011,'YURAN PENYERTAAN ',100,67,0,0,100,2,'2020-04-14 16:17:37',0,'0000-00-00 00:00:00'),(793,785,1,850,'TEMPAHAN BUKU TEKS',205,67,0,0,205,2,'2020-04-14 16:18:56',0,'0000-00-00 00:00:00'),(794,786,1,1011,'YURAN PENYERTAAN',100,67,0,0,100,2,'2020-04-14 16:20:10',0,'0000-00-00 00:00:00'),(795,787,1,1011,'YURAN PENYERTAAN',100,67,0,0,100,2,'2020-04-14 16:21:35',0,'0000-00-00 00:00:00'),(796,788,1,850,'TEMAHAN BUKU TEKS',205,67,0,0,205,2,'2020-04-14 16:23:09',0,'0000-00-00 00:00:00'),(797,789,1,1011,'YURAN PENYERTAAN & BOOTH',250,67,0,0,250,2,'2020-04-14 16:24:44',0,'0000-00-00 00:00:00'),(798,790,1,902,'YURAN PENYERTAAN',170,67,0,0,170,2,'2020-04-14 16:27:24',0,'0000-00-00 00:00:00'),(799,791,1,1011,'YURAN PENYERTAAN & BOOTH',250,67,0,0,250,2,'2020-04-14 16:28:47',0,'0000-00-00 00:00:00'),(800,792,1,1011,'YURAN PENYERTAAN',100,67,0,0,100,2,'2020-04-14 16:29:51',0,'0000-00-00 00:00:00'),(801,793,1,851,'CAJ PEMPROSESSAN',25,67,0,0,25,2,'2020-04-14 16:31:22',0,'0000-00-00 00:00:00'),(802,794,1,1011,'YURAN PENYERTAAN & BOOTH',2500,67,0,0,2500,2,'2020-04-14 16:34:52',0,'0000-00-00 00:00:00'),(803,795,1,850,'TEMPAHAN BUKU TEKS',95,67,0,0,95,2,'2020-04-14 16:38:09',0,'0000-00-00 00:00:00'),(804,796,1,850,'TEMPAHAN BUKU TEKS',95,67,0,0,95,2,'2020-04-14 17:02:15',0,'0000-00-00 00:00:00'),(805,797,1,902,'YURAN PENYERTAAN',170,67,0,0,170,2,'2020-04-14 17:05:24',0,'0000-00-00 00:00:00'),(806,798,1,252,'PENERIMAAN HIBAH MAC 2020',270.74,67,0,0,270.74,2,'2020-04-14 17:20:58',0,'0000-00-00 00:00:00'),(807,799,1,1011,'YURAN PENYERTAAN & BOOTH',2500,0,0,0,2500,2,'2020-04-16 08:05:27',0,'0000-00-00 00:00:00'),(808,800,1,788,'HIBAH MAC',4.16,0,0,0,4.16,2,'2020-04-16 10:56:27',0,'0000-00-00 00:00:00'),(809,801,1,1012,'JUALAN DOBI',1535,0,0,0,1535,2,'2020-04-16 10:57:40',0,'0000-00-00 00:00:00'),(810,802,1,1012,'JUALAN DOBI          ',1021,0,0,0,1021,2,'2020-04-16 10:58:37',0,'0000-00-00 00:00:00'),(811,803,1,1012,'JUALAN DOBI',715,0,0,0,715,2,'2020-04-16 11:03:48',0,'0000-00-00 00:00:00'),(812,804,1,1012,'JUALAN DOBI',440,0,0,0,440,2,'2020-04-16 11:04:35',0,'0000-00-00 00:00:00'),(813,805,1,1012,'JUALAN DOBI',1572,0,0,0,1572,2,'2020-04-16 11:05:20',0,'0000-00-00 00:00:00'),(814,806,1,1012,'JUALAN DOBI                   ',226,0,0,0,226,2,'2020-04-16 11:06:24',0,'0000-00-00 00:00:00'),(815,807,1,1012,'JUALAN DOBI',335,0,0,0,335,2,'2020-04-16 11:08:03',0,'0000-00-00 00:00:00'),(816,808,1,1012,'JUALAN DOBI',336,0,0,0,336,2,'2020-04-16 11:08:54',0,'0000-00-00 00:00:00'),(817,809,1,1012,'JUALAN DOBI',294,0,0,0,294,2,'2020-04-16 11:09:58',0,'0000-00-00 00:00:00'),(818,810,1,1012,'JUALAN DOBI',1593,0,0,0,1593,2,'2020-04-16 11:10:46',0,'0000-00-00 00:00:00'),(819,811,1,1012,'JUALAN DOBI',1020,0,0,0,1020,2,'2020-04-16 11:11:45',0,'0000-00-00 00:00:00'),(820,812,1,1012,'JUALAN DOBI',218,0,0,0,218,2,'2020-04-16 11:12:28',0,'0000-00-00 00:00:00'),(821,813,1,1012,'JUALAN DOBI',321,0,0,0,321,2,'2020-04-16 11:13:09',0,'0000-00-00 00:00:00'),(822,814,1,1012,'JUALAN DOBI',1543,0,0,0,1543,2,'2020-04-16 11:13:51',0,'0000-00-00 00:00:00'),(823,815,1,530,'KOMISEN PENGAMBILAN PELAJAR',2800,67,0,0,2800,2,'2020-05-10 17:53:40',0,'0000-00-00 00:00:00'),(824,816,1,851,'CAJ PEMPROSESAN',25,67,0,0,25,2,'2020-05-10 18:01:02',0,'0000-00-00 00:00:00'),(825,817,1,354,'OTHER EXPENSES',167.16,67,0,0,167.16,2,'2020-05-10 18:04:34',2,'2020-05-17 05:11:11'),(826,818,1,354,'OTHER EXPENSES',35.82,67,0,0,35.82,2,'2020-05-10 18:05:31',2,'2020-05-17 05:11:23'),(827,819,1,850,'PEMBELIAN BUKU TEKS MBA',95,67,0,0,95,2,'2020-05-10 18:06:37',0,'0000-00-00 00:00:00'),(828,820,1,320,'CAJ RAYUAN ',100,67,0,0,100,2,'2020-05-10 18:11:12',0,'0000-00-00 00:00:00'),(829,821,1,252,'PENERIMAAN HIBAH BULAN APRIL 2020',320.59,67,0,0,320.59,2,'2020-05-10 18:12:10',0,'0000-00-00 00:00:00'),(830,822,1,1012,'JUALAN DOBI',4,0,0,0,4,2,'2020-05-13 04:29:45',0,'0000-00-00 00:00:00'),(831,823,1,1012,'JUALAN DOBI',1104,0,0,0,1104,2,'2020-05-17 06:12:38',0,'0000-00-00 00:00:00'),(832,824,1,1034,'PROGRAM SUBSIDI UPAH PERKESO',1200,0,0,0,1200,2,'2020-05-17 06:17:47',0,'0000-00-00 00:00:00'),(833,825,1,1012,'JUALAN DOBI',2157,0,0,0,2157,2,'2020-05-17 06:18:34',0,'0000-00-00 00:00:00'),(834,826,1,1012,'JUALAN DOBI',3300,0,0,0,3300,2,'2020-06-01 08:30:13',0,'0000-00-00 00:00:00'),(835,827,1,1012,'JUALAN DOBI',620,0,0,0,620,2,'2020-06-01 08:31:01',0,'0000-00-00 00:00:00'),(836,828,1,850,'pembelian buku teks mba',95,67,0,0,95,3,'2020-06-09 03:52:37',0,'0000-00-00 00:00:00'),(837,829,1,252,'PENERIMAAN HIBAH MEI 2020',308.17,67,0,0,308.17,3,'2020-06-09 04:05:28',0,'0000-00-00 00:00:00'),(838,830,1,251,'PRIHATIN PKS1200',9600,67,0,0,9600,3,'2020-06-09 04:08:11',0,'0000-00-00 00:00:00'),(839,831,1,1039,'JUALAN BAGI BULAN MEI 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--
-- Table structure for table `comp_sales_agent`
--

CREATE TABLE `comp_sales_agent` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `agentCode` varchar(32) NOT NULL,
  `agentName` varchar(128) NOT NULL,
  `position` varchar(32) NOT NULL,
  `telOffice` varchar(32) NOT NULL,
  `telHp` varchar(32) NOT NULL,
  `email` varchar(64) NOT NULL,
  `commisionRate` double NOT NULL,
  `remarks` 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,
  `is_delete` smallint(6) NOT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_sales_agent`
--


--
-- Table structure for table `comp_sales_bad_debt`
--

CREATE TABLE `comp_sales_bad_debt` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `custID` int(11) NOT NULL,
  `valueBadDebt` double NOT NULL,
  `gstBadDebt` double NOT NULL,
  `transDate` date NOT NULL,
  `updateAble` tinyint(1) NOT NULL DEFAULT '1',
  `journalNo` varchar(255) 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`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_sales_bad_debt`
--


--
-- Table structure for table `comp_sales_creditnote`
--

CREATE TABLE `comp_sales_creditnote` (
  `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,
  `creditNoteDate` date NOT NULL,
  `salesInvoiceID` int(11) NOT NULL,
  `projectID` int(11) NOT NULL,
  `termsID` int(11) NOT NULL,
  `currencyID` int(11) NOT NULL,
  `exchangeRate` double NOT NULL,
  `agentID` int(11) NOT NULL,
  `memo` text NOT NULL,
  `employeeID` int(11) NOT NULL,
  `shippingMethodID` int(11) NOT NULL,
  `totalAmount` double NOT NULL,
  `amountPaid` decimal(10,0) 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 DEFAULT '1',
  `journalNo` varchar(32) NOT NULL,
  PRIMARY KEY (`ID`),
  KEY `companyID` (`companyID`),
  KEY `journalNO` (`journalNo`),
  KEY `customerID` (`customerID`),
  KEY `is_delete` (`is_delete`),
  KEY `updateAble` (`updateAble`),
  KEY `creditNoteDate` (`creditNoteDate`)
) ENGINE=InnoDB AUTO_INCREMENT=60 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_sales_creditnote`
--

INSERT INTO `comp_sales_creditnote` VALUES (1,1,2,2,'INV000071-CANCELLED','2018-10-31',96,0,0,1,1,0,'',0,0,1200,0,0,0,1200,2,'2018-11-14 11:37:54',0,'2018-11-14 11:38:22',0,0,'AR20181000000024'),(2,2,2,2,'INV000073-CANCELLED','2018-10-31',98,0,0,1,1,0,'',0,0,1200,0,0,0,1200,2,'2018-11-14 11:39:12',0,'2018-11-14 11:39:29',0,0,'AR20181000000025'),(3,3,2,2,'INV000074-CANCELLED','2018-10-31',99,0,0,1,1,0,'',0,0,1200,0,0,0,1200,2,'2018-11-14 11:40:30',0,'2018-11-14 11:40:37',0,0,'AR20181000000026'),(4,4,2,2,'INV000075-CANCELLED','2018-10-31',100,0,0,1,1,0,'',0,0,1200,0,0,0,1200,2,'2018-11-14 11:41:53',0,'2018-11-14 11:42:12',0,0,'AR20181000000027'),(5,5,2,2,'INV000076-CANCELLED','2018-10-31',101,0,0,1,1,0,'',0,0,1200,0,0,0,1200,2,'2018-11-14 11:43:38',0,'2018-11-14 11:43:47',0,0,'AR20181000000028'),(6,6,2,2,'INV000077-CANCELLED','2018-10-31',102,0,0,1,1,0,'',0,0,1200,0,0,0,1200,2,'2018-11-14 11:44:30',0,'2018-11-14 11:44:36',0,0,'AR20181000000029'),(7,7,2,88,'IN000116/2018(B)','2018-10-29',159,0,0,1,1,0,'',0,0,1590,0,0,0,1590,2,'2018-11-15 12:20:04',0,'2018-12-24 04:43:27',1,1,''),(8,8,2,49,'IN000087/2018(B)','2018-10-14',158,0,0,1,1,0,'',0,0,2636.09,0,0,0,2636.09,2,'2018-11-15 12:24:49',0,'2018-12-24 04:55:38',1,1,''),(9,9,2,49,'IN000086/2018(B)','2018-10-14',157,0,0,1,1,0,'',0,0,2108.87,0,0,0,2108.87,2,'2018-11-15 12:26:56',0,'2018-12-24 04:55:41',1,1,''),(10,10,2,88,'IN000117/2018(B)','2018-10-29',160,0,0,1,1,0,'',0,0,1590,0,0,0,1590,2,'2018-11-15 12:53:26',0,'2018-12-24 04:43:31',1,1,''),(11,11,2,35,'IN00033-2018-CANCELLED','2018-10-31',72,0,0,1,1,0,'',0,0,34285.7,0,1940.7,0,34285.7,2,'2018-11-15 13:03:16',0,'2018-12-31 07:28:30',0,0,'AR20181000000082'),(12,12,2,2,'SCN','2018-12-16',103,0,0,1,1,0,'',0,0,1140,0,0,0,1140,2,'2018-12-16 09:45:40',0,'2018-12-16 09:46:06',0,0,'AR20181200000001'),(13,13,2,89,'SCN','2018-12-23',174,0,0,1,1,0,'',0,0,1590,0,0,0,1590,2,'2018-12-23 04:08:35',0,'2018-12-23 04:44:31',1,1,''),(14,14,2,89,'SCN','2018-10-29',162,0,0,1,1,0,'',0,0,1590,0,0,0,1590,2,'2018-12-24 04:46:03',0,'2018-12-24 04:54:25',0,0,'AR20181000000077'),(15,15,2,89,'SCN','2018-10-29',165,0,0,1,1,0,'',0,0,1590,0,0,0,1590,2,'2018-12-24 04:47:48',0,'2018-12-24 04:54:26',0,0,'AR20181000000078'),(16,16,2,89,'SCN','2018-10-14',164,0,0,1,1,0,'',0,0,2108.87,0,0,0,2108.87,2,'2018-12-24 04:58:24',0,'2018-12-24 04:58:39',0,0,'AR20181000000079'),(17,17,2,89,'SCN','2018-10-14',163,0,0,1,1,0,'',0,0,2636.09,0,0,0,2636.09,2,'2018-12-24 04:59:56',0,'2018-12-24 05:00:10',0,0,'AR20181000000080'),(18,18,2,47,'SCN','2018-12-29',92,0,0,1,1,0,'',0,0,350,0,0,0,350,2,'2018-12-29 04:10:29',0,'2018-12-29 06:58:28',1,1,''),(19,19,2,40,'SCN','2018-12-29',85,0,0,1,1,0,'',0,0,348.17,0,0,0,348.17,2,'2018-12-29 06:51:42',0,'2018-12-29 07:00:35',0,0,'AR20181200000016'),(20,20,2,42,'SCN','2018-12-29',87,0,0,1,1,0,'',0,0,36.03,0,0,0,36.03,2,'2018-12-29 06:53:37',0,'2018-12-29 06:53:50',0,0,'AR20181200000014'),(21,21,2,27,'SCN','2018-12-10',187,0,0,1,1,0,'',0,0,11580,0,0,0,11580,2,'2018-12-29 10:35:28',0,'2018-12-29 10:35:45',0,0,'AR20181200000037'),(22,22,2,37,'SCN','2018-12-01',78,0,0,1,1,0,'',0,0,120000,0,0,0,120000,2,'2018-12-29 10:47:32',0,'2018-12-29 10:48:02',0,0,'AR20181200000042'),(23,23,2,72,'SCN','2018-12-24',130,0,0,1,1,0,'',0,0,1000,0,0,0,1000,2,'2018-12-30 09:00:44',0,'2018-12-30 09:13:52',1,1,''),(24,24,2,66,'SCN','2018-12-31',124,0,0,1,1,0,'',0,0,5635,0,0,0,5635,2,'2018-12-31 11:17:20',0,'2018-12-31 11:18:06',0,0,'AR20181200000057'),(25,25,2,68,'SCN - ADVANCE PAID IN PREVIOUS S','2018-12-30',126,0,0,1,1,0,'SCN - ADVANCE PAID IN PREVIOUS SEM',0,0,5485,0,0,0,5485,2,'2019-01-02 17:18:44',0,'2019-01-02 17:47:14',0,0,'AR20181200000061'),(26,26,2,75,'SCN - PENGURANGAN JAM KREDIT','2018-12-30',135,0,0,1,1,0,'',0,0,2340,0,0,0,2340,2,'2019-01-02 17:42:43',0,'2019-01-02 17:47:15',0,0,'AR20181200000062'),(27,27,2,74,'SCN - PENGURANGAN JAM KREDIT','2018-12-30',134,0,0,1,1,0,'',0,0,2340,0,0,0,2340,2,'2019-01-02 17:44:41',0,'2019-01-02 17:47:15',0,0,'AR20181200000063'),(28,28,2,81,'SCN - PASS AWAY','2018-12-30',141,0,0,1,1,0,'',0,0,5485,0,0,0,5485,2,'2019-01-02 17:46:20',0,'2019-01-02 17:47:16',0,0,'AR20181200000064'),(29,29,2,86,'SCN-ADJ YURAN','2018-12-30',146,0,0,1,1,0,'',0,0,220,0,0,0,220,2,'2019-01-02 17:49:34',0,'2019-01-02 17:49:56',0,0,'AR20181200000065'),(30,30,2,96,'SCN','2019-05-31',201,0,0,1,1,0,'RECLASS ACCOUNT',0,0,8977.76,0,0,0,8977.76,2,'2019-07-14 06:07:21',0,'2019-07-14 06:17:00',1,1,''),(31,31,2,96,'SCN','2019-05-31',201,0,0,1,1,0,'RECLASS ACCOUNT',0,0,8977.76,0,0,0,8977.76,2,'2019-07-14 06:18:32',0,'2019-07-14 06:19:55',1,1,''),(32,32,2,96,'SCN','2019-05-31',201,0,0,1,1,0,'RECLASS ACCOUNT',0,0,8977.76,0,0,0,8977.76,2,'2019-07-14 06:21:00',0,'2019-07-14 06:24:48',1,1,''),(33,33,2,96,'SCN','2019-05-31',201,0,0,1,1,0,'RECLASS ACCOUNT',0,0,8977.76,0,0,0,8977.76,2,'2019-07-14 06:37:08',0,'2019-07-14 06:44:45',1,1,''),(34,34,2,90,'SCN','2019-07-10',175,0,0,1,1,0,'PEMBATALAN INVOIS',0,0,50000,0,0,0,50000,2,'2019-07-15 03:30:49',0,'2019-07-23 01:53:33',0,0,'AR20190700000014'),(35,35,2,2,'SCN','2019-07-10',252,0,0,1,1,0,'PEMBATALAN INVOIS',0,0,9540,0,0,0,9540,2,'2019-07-15 03:35:36',0,'2019-07-15 03:36:09',0,0,'AR20190700000005'),(36,36,2,92,'SCN','2019-06-30',177,0,0,1,1,0,'PEMBATALAN INVOIS',0,0,28800,0,0,0,28800,2,'2019-07-15 03:41:34',0,'2019-07-15 03:45:22',0,0,'AR20190600000012'),(37,37,2,39,'SCN','2019-07-22',82,0,0,1,1,0,'OVERCHARGED',0,0,5711,0,0,0,5711,2,'2019-07-22 08:41:40',0,'2019-07-22 08:41:48',0,0,'AR20190700000010'),(38,38,2,91,'SCN','2019-07-22',176,0,0,1,1,0,'OVERCHARGED',0,0,2500,0,0,0,2500,2,'2019-07-22 09:01:42',0,'2019-07-23 02:00:10',0,0,'AR20190700000015'),(39,39,2,32,'SCN','2019-07-23',84,0,0,1,1,0,'ADJUSTMENT ON PAYMENT RECEIVED',0,0,25.26,0,0,0,25.26,2,'2019-07-23 00:51:10',0,'2019-07-23 00:51:16',0,0,'AR20190700000013'),(40,40,2,89,'SCN','2019-07-25',179,0,0,1,1,0,'PERLARASAN',0,0,2636.08,0,0,0,2636.08,2,'2019-07-25 01:02:19',0,'2019-07-25 01:02:26',0,0,'AR20190700000016'),(41,41,2,2,'SCN','2019-07-31',188,0,0,1,1,0,'Perlarasan bayaran penghutang rekod sebagai pendapatan',0,0,17860,0,0,0,17860,2,'2019-08-05 07:45:48',0,'2019-08-05 07:48:34',0,0,'AR20190700000018'),(42,42,2,92,'SCN','2019-08-29',266,0,0,1,1,0,'CANCEL INVOICE',0,0,14400,0,0,0,14400,2,'2019-09-08 09:35:02',0,'2019-09-08 09:35:23',0,0,'AR20190800000003'),(43,43,2,114,'SCN','2019-08-01',285,0,0,1,1,0,'WRONGLY KEY IN INVOICE',0,0,140,0,0,0,140,2,'2019-09-11 07:05:17',0,'2019-09-11 07:05:34',0,0,'AR20190800000073'),(44,44,2,37,'SCN','2019-09-23',78,0,0,1,1,0,'PERLARASAN GST',0,0,7200,0,0,0,7200,2,'2019-09-23 04:44:56',0,'2019-09-23 04:46:39',0,0,'AR20190900000005'),(45,45,2,37,'SCN','2019-09-23',184,0,0,1,1,0,'DOUBLE CHARGE',0,0,12300,0,0,0,12300,2,'2019-09-23 04:46:16',0,'2019-09-23 04:46:35',0,0,'AR20190900000004'),(46,46,2,114,'SCN','2019-09-30',284,0,0,1,1,0,'CAJ ePEROLEHAN',0,0,4.8,0,0,0,4.8,2,'2019-10-08 07:09:03',0,'2019-10-08 07:12:15',0,0,'AR20190900000108'),(47,47,2,114,'SCN','2019-09-30',283,0,0,1,1,0,'CAJ ePEROLEHAN',0,0,123.52,0,0,0,123.52,2,'2019-10-08 07:10:20',0,'2019-10-08 07:12:19',0,0,'AR20190900000109'),(48,48,2,114,'SCN','2019-09-30',282,0,0,1,1,0,'CAJ ePEROLEHAN',0,0,45.84,0,0,0,45.84,2,'2019-10-08 07:11:08',0,'2019-10-08 07:12:21',0,0,'AR20190900000110'),(49,49,2,114,'SCN','2019-09-30',292,0,0,1,1,0,'CAJ ePEROLEHAN',0,0,44.8,0,0,0,44.8,2,'2019-10-08 07:12:07',0,'2019-10-08 07:12:22',0,0,'AR20190900000111'),(50,50,2,37,'SCN','2019-11-20',185,0,0,1,1,0,'TERLEBIH CAJ UNTUK PERBELANJAAN TOKEN',0,0,3516,0,0,0,3516,2,'2019-11-20 02:53:32',0,'2019-11-20 02:55:20',0,0,'AR20191100000002'),(51,51,2,37,'SCN','2019-11-20',219,0,0,1,1,0,'TERLEBIH CAJ UNTUK PROGRES REPORT',0,0,38000,0,0,0,38000,2,'2019-11-20 02:55:08',0,'2019-12-30 04:13:41',1,1,''),(52,52,2,157,'SCN','2019-12-16',366,0,0,1,1,0,'CAJ E-PEROLEHAN',0,0,1463.92,0,0,0,1463.92,2,'2019-12-16 07:39:14',0,'2019-12-16 07:40:19',0,0,'AR20191200000001'),(53,53,2,156,'SCN','2019-12-26',364,0,0,1,1,0,'',0,0,96,0,0,0,96,2,'2019-12-26 07:17:33',0,'2019-12-26 07:18:19',0,0,'AR20191200000042'),(54,54,2,156,'SCN','2019-12-26',365,0,0,1,1,0,'CAJ EPEROLEHAN',0,0,144,0,0,0,144,2,'2019-12-26 07:18:12',0,'2019-12-26 07:18:18',0,0,'AR20191200000041'),(55,55,2,141,'SCN','2019-12-31',345,0,0,1,1,0,'PERLARASAN BAYARAN PROGRAM APEM - FOREX',0,0,15.1,0,0,0,15.1,2,'2019-12-31 09:50:13',0,'2019-12-31 09:50:21',0,0,'AR20191200000046'),(56,56,2,139,'NK0001/2020','2020-05-31',343,0,0,1,1,0,'',0,0,2000,0,0,0,2000,3,'2020-06-09 02:14:33',0,'2020-09-11 04:40:22',0,0,'AR20200500000006'),(57,57,2,155,'SCN','2020-07-31',363,0,0,1,1,0,'',0,0,10000,0,0,0,10000,2,'2020-08-13 09:10:09',0,'2020-09-11 04:40:22',0,0,'AR20200700000021'),(58,58,2,80,'SCN','2020-07-31',235,0,0,1,1,0,'',0,0,150,0,0,0,150,2,'2020-08-13 09:13:21',0,'2020-09-11 04:40:22',0,0,'AR20200700000023'),(59,59,2,36,'SCN','2020-07-31',294,0,0,1,1,0,'',0,0,59367.61,0,0,0,59367.61,3,'2020-08-16 03:59:31',0,'2020-09-11 04:40:22',0,0,'AR20200700000034');
DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `trigger_before_insert_scn_add_serialNo` BEFORE INSERT ON `comp_sales_creditnote`

 FOR EACH ROW set new.serialNo = (select nextSerialNo 

			   from view_serial_comp_sales_creditnote

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

--
-- Table structure for table `comp_sales_creditnote_charges`
--

CREATE TABLE `comp_sales_creditnote_charges` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `creditNoteID` int(11) NOT NULL,
  `lineNo` int(11) NOT NULL,
  `accountNoID` int(11) NOT NULL,
  `chargeDescription` text NOT NULL,
  `amountExcludedTax` double NOT NULL,
  `taxID` int(11) NOT NULL,
  `taxRate` double NOT NULL,
  `taxAmount` double NOT NULL,
  `amountIncludedTax` double NOT NULL,
  `drAccountID` int(11) NOT NULL,
  `crAccountID` int(11) NOT NULL,
  `drTaxAccountID` int(11) NOT NULL,
  `crTaxAccountID` 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 `creditNoteID` (`creditNoteID`),
  KEY `taxID` (`taxID`),
  KEY `accountNoID` (`accountNoID`)
) ENGINE=InnoDB AUTO_INCREMENT=68 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_sales_creditnote_charges`
--

INSERT INTO `comp_sales_creditnote_charges` VALUES (1,1,1,506,'INV000071-CANCELLED',1200,0,0,0,1200,0,0,0,0,2,'2018-11-14 11:37:54',0,'0000-00-00 00:00:00'),(2,2,1,506,'INV000073-CANCELLED',1200,0,0,0,1200,0,0,0,0,2,'2018-11-14 11:39:12',0,'0000-00-00 00:00:00'),(3,3,1,506,'INV000074-CANCELLED',1200,0,0,0,1200,0,0,0,0,2,'2018-11-14 11:40:30',0,'0000-00-00 00:00:00'),(4,4,1,506,'INV000075-CANCELLED',1200,0,0,0,1200,0,0,0,0,2,'2018-11-14 11:41:53',0,'0000-00-00 00:00:00'),(5,5,1,506,'INV000076-CANCELLED',1200,0,0,0,1200,0,0,0,0,2,'2018-11-14 11:43:39',0,'0000-00-00 00:00:00'),(6,6,1,506,'INV000077-CANCELLED',1200,0,0,0,1200,0,0,0,0,2,'2018-11-14 11:44:30',0,'0000-00-00 00:00:00'),(7,7,1,655,'N000086/2018(B)-DR.HAIRIL',1590,0,0,0,1590,0,0,0,0,2,'2018-11-15 12:20:04',0,'0000-00-00 00:00:00'),(8,8,1,620,'IN000087/2018(B) - DR.HAIRIL',2636.09,71,0,0,2636.09,0,0,0,0,2,'2018-11-15 12:24:49',0,'0000-00-00 00:00:00'),(9,9,1,620,'IN000086/2018(B) - DR.HAIRIL',2108.87,71,0,0,2108.87,0,0,0,0,2,'2018-11-15 12:26:56',0,'0000-00-00 00:00:00'),(10,10,1,655,'IN000117/2018(B) - DR.HAIRIL',1590,71,0,0,1590,0,0,0,0,2,'2018-11-15 12:53:26',0,'0000-00-00 00:00:00'),(11,11,1,567,'IN00033-2018-CANCELLED',32345,65,6,1940.7,34285.7,0,0,0,0,2,'2018-11-15 13:03:16',2,'2018-12-31 07:28:06'),(12,12,1,184,'INV000078/2018 (SST ADJ)',1140,0,0,0,1140,0,0,0,0,2,'2018-12-16 09:45:40',0,'0000-00-00 00:00:00'),(13,13,1,595,'bayaran done',1590,0,0,0,1590,0,0,0,0,2,'2018-12-23 04:08:35',0,'0000-00-00 00:00:00'),(14,14,1,655,'DR DO KYUN INV000116',1590,71,0,0,1590,0,0,0,0,2,'2018-12-24 04:46:03',2,'2018-12-24 04:53:01'),(15,15,1,655,'DR DO KYUN INV000117',1590,71,0,0,1590,0,0,0,0,2,'2018-12-24 04:47:48',2,'2018-12-24 04:54:05'),(16,16,1,620,'DR. NOOR AMILA INV000086',2108.87,71,0,0,2108.87,0,0,0,0,2,'2018-12-24 04:58:24',0,'0000-00-00 00:00:00'),(17,17,1,620,'DR. NOOR AMILA INV000087',2636.09,71,0,0,2636.09,0,0,0,0,2,'2018-12-24 04:59:56',0,'0000-00-00 00:00:00'),(18,18,1,203,'INVOIS CANCELLED-NOT ATTEND',350,0,0,0,350,0,0,0,0,2,'2018-12-29 04:10:30',0,'0000-00-00 00:00:00'),(19,19,1,203,'IN00042/2018 - CANCELLED-NOT ATTEND',348.17,0,0,0,348.17,0,0,0,0,2,'2018-12-29 06:51:42',2,'2018-12-29 06:58:46'),(20,20,1,203,'INV00049/2018 - INVOICE OVERCHARGED',36.03,0,0,0,36.03,0,0,0,0,2,'2018-12-29 06:53:37',0,'0000-00-00 00:00:00'),(21,21,1,662,'PYMENT OFFSET AGAINTS INVOICE-GLOBAL',11580,0,0,0,11580,0,0,0,0,2,'2018-12-29 10:35:28',0,'0000-00-00 00:00:00'),(22,22,1,570,'WORK DONE BY PIJI-NOT ALLOWED TO CLAIM',120000,0,0,0,120000,0,0,0,0,2,'2018-12-29 10:47:32',0,'0000-00-00 00:00:00'),(23,23,1,595,'REFUND-DEPOSIT MBA',1000,0,0,0,1000,0,0,0,0,2,'2018-12-30 09:00:44',0,'0000-00-00 00:00:00'),(24,24,1,320,'RAJAH - INV000093/2018 - TANGGUH SEM',5635,0,0,0,5635,0,0,0,0,2,'2018-12-31 11:17:20',0,'0000-00-00 00:00:00'),(25,25,1,320,'SCN - ADVANCE PAID IN PREVIOUS SEM',5485,0,0,0,5485,0,0,0,0,2,'2019-01-02 17:18:44',0,'0000-00-00 00:00:00'),(26,26,1,320,'IN000104/2018 - PENGURANGAN JAM KREDIT',2340,0,0,0,2340,0,0,0,0,2,'2019-01-02 17:42:43',0,'0000-00-00 00:00:00'),(27,27,1,320,'IN000103/2018 - PENGURANGAN JAM KREDIT',2340,71,0,0,2340,0,0,0,0,2,'2019-01-02 17:44:41',0,'0000-00-00 00:00:00'),(28,28,1,320,'IN000110/2018 - CANCELLED',5485,0,0,0,5485,0,0,0,0,2,'2019-01-02 17:46:20',0,'0000-00-00 00:00:00'),(29,29,1,320,'SCN-ADJ YURAN ALUMNI',220,71,0,0,220,0,0,0,0,2,'2019-01-02 17:49:34',0,'0000-00-00 00:00:00'),(30,30,1,527,'RECLASS ACCOUNT',8977.76,0,0,0,8977.76,0,0,0,0,2,'2019-07-14 06:07:21',2,'2019-07-14 06:13:08'),(31,31,1,527,'RECLASS ACCOUNT',8977.76,0,0,0,8977.76,0,0,0,0,2,'2019-07-14 06:18:32',0,'0000-00-00 00:00:00'),(32,32,1,527,'RECLASS ACCOUNT',8977.76,0,0,0,8977.76,0,0,0,0,2,'2019-07-14 06:21:00',0,'0000-00-00 00:00:00'),(33,33,1,527,'RECLASS ACCIOUNT',8977.76,0,0,0,8977.76,0,0,0,0,2,'2019-07-14 06:37:08',0,'0000-00-00 00:00:00'),(34,34,1,669,'PEMBATALAN INVOIS',50000,0,0,0,50000,0,0,0,0,2,'2019-07-15 03:30:49',2,'2019-07-23 01:53:16'),(35,35,1,506,'PEMBATALAN INVOIS',9000,0,0,0,9000,0,0,0,0,2,'2019-07-15 03:35:36',0,'0000-00-00 00:00:00'),(36,35,2,184,'PEMBATALAN INVOIS',540,0,0,0,540,0,0,0,0,2,'2019-07-15 03:35:56',0,'0000-00-00 00:00:00'),(37,36,1,672,'PEMBATALAN INVOIS',28800,0,0,0,28800,0,0,0,0,2,'2019-07-15 03:41:34',2,'2019-07-15 03:45:07'),(38,37,1,320,'OVERCHARGED',5711,0,0,0,5711,0,0,0,0,2,'2019-07-22 08:41:40',0,'0000-00-00 00:00:00'),(40,39,1,642,'ADJUSTMENT ON PAYMENT RECEIVED',25.26,0,0,0,25.26,0,0,0,0,2,'2019-07-23 00:51:11',0,'0000-00-00 00:00:00'),(41,38,1,670,'CANCEL INVOICE',2358.49,0,0,0,2358.49,0,0,0,0,2,'2019-07-23 01:58:52',0,'0000-00-00 00:00:00'),(42,38,2,184,'CANCEL INVOICE',141.51,0,0,0,141.51,0,0,0,0,2,'2019-07-23 01:59:43',0,'0000-00-00 00:00:00'),(43,40,1,620,'PERLARASAN',2636.08,0,0,0,2636.08,0,0,0,0,2,'2019-07-25 01:02:19',0,'0000-00-00 00:00:00'),(45,41,2,526,'Perlarasan bayaran penghutang rekod sebagai pendapatan',17860,0,0,0,17860,0,0,0,0,2,'2019-08-05 07:48:20',0,'0000-00-00 00:00:00'),(46,42,1,828,'CANCEL INVOICE',14400,0,0,0,14400,0,0,0,0,2,'2019-09-08 09:35:02',0,'0000-00-00 00:00:00'),(47,43,1,313,'WRONGLY KEY IN INVOICE',140,0,0,0,140,0,0,0,0,2,'2019-09-11 07:05:18',0,'0000-00-00 00:00:00'),(48,44,1,880,'PERLARASAN GST ',7200,0,0,0,7200,0,0,0,0,2,'2019-09-23 04:44:57',0,'0000-00-00 00:00:00'),(49,45,1,570,'DOUBLE CHARGE',12300,0,0,0,12300,0,0,0,0,2,'2019-09-23 04:46:16',0,'0000-00-00 00:00:00'),(50,46,1,920,'CAJ ePEROLEHAN',4.8,71,0,0,4.8,0,0,0,0,2,'2019-10-08 07:09:04',0,'0000-00-00 00:00:00'),(51,47,1,920,'CAJ ePEROLEHAN',123.52,71,0,0,123.52,0,0,0,0,2,'2019-10-08 07:10:20',0,'0000-00-00 00:00:00'),(52,48,1,920,'CAJ ePEROLEHAN',45.84,71,0,0,45.84,0,0,0,0,2,'2019-10-08 07:11:08',0,'0000-00-00 00:00:00'),(53,49,1,920,'CAJ ePEROLEHAN',44.8,71,0,0,44.8,0,0,0,0,2,'2019-10-08 07:12:07',0,'0000-00-00 00:00:00'),(54,50,1,570,'TERLEBIH CAJ UNTUK PERBELANJAAN TOKEN',3516,71,0,0,3516,0,0,0,0,2,'2019-11-20 02:53:33',0,'0000-00-00 00:00:00'),(55,51,1,570,'TERLEBIH CAJ UNTUK PROGRES REPORT',38000,71,0,0,38000,0,0,0,0,2,'2019-11-20 02:55:08',0,'0000-00-00 00:00:00'),(56,52,1,920,'CAJ E-PEROLEHAN IN0162/2019',1463.92,71,0,0,1463.92,0,0,0,0,2,'2019-12-16 07:39:14',2,'2019-12-16 07:40:00'),(57,53,1,920,'CAJ EPEROLEHAN',96,71,0,0,96,0,0,0,0,2,'2019-12-26 07:17:33',0,'0000-00-00 00:00:00'),(58,54,1,920,'CAJ EPEROLEHAN',144,71,0,0,144,0,0,0,0,2,'2019-12-26 07:18:12',0,'0000-00-00 00:00:00'),(59,55,1,967,'PERLARASAN BAYARAN PROGRAM APEM - FOREX',15.1,71,0,0,15.1,0,0,0,0,2,'2019-12-31 09:50:13',0,'0000-00-00 00:00:00'),(60,56,1,989,'NILAI PROJEK',1788,71,0,0,1788,0,0,0,0,3,'2020-06-09 02:14:34',0,'0000-00-00 00:00:00'),(61,56,2,184,'SST IN148/2019',12,71,0,0,12,0,0,0,0,3,'2020-06-09 02:15:24',0,'0000-00-00 00:00:00'),(62,56,3,1037,'CAJ UMTJ IN0148/2019',200,71,0,0,200,0,0,0,0,3,'2020-06-09 02:17:26',0,'0000-00-00 00:00:00'),(63,57,1,1054,'INVOIS DIBATALKAN ',10000,71,0,0,10000,0,0,0,0,2,'2020-08-13 09:10:09',0,'0000-00-00 00:00:00'),(64,58,1,320,'TERLEBIH REKOD ',150,71,0,0,150,0,0,0,0,2,'2020-08-13 09:13:21',2,'2020-08-16 01:13:20'),(65,59,1,986,'INVOIS BATAL',56379.5,71,0,0,56379.5,0,0,0,0,3,'2020-08-16 03:59:31',3,'2020-08-16 04:00:01'),(66,59,2,611,'INVOIS BATAL',2818.97,71,0,0,2818.97,0,0,0,0,3,'2020-08-16 04:00:44',0,'0000-00-00 00:00:00'),(67,59,3,184,'INVOIS BATAL',169.14,71,0,0,169.14,0,0,0,0,3,'2020-08-16 04:01:10',0,'0000-00-00 00:00:00');

--
-- Table structure for table `comp_sales_creditnote_detail`
--

CREATE TABLE `comp_sales_creditnote_detail` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `creditnoteID` int(11) NOT NULL,
  `invoiceDetailID` int(11) NOT NULL,
  `lineNo` int(11) NOT NULL,
  `itemID` int(11) NOT NULL,
  `itemname` varchar(64) NOT NULL,
  `itemdescription` text NOT NULL,
  `umID` int(11) NOT NULL,
  `quantity` int(11) NOT NULL,
  `unitPrice` double NOT NULL,
  `amountExcludedTax` double NOT NULL,
  `taxID` int(11) NOT NULL,
  `taxRate` double NOT NULL,
  `taxAmount` double NOT NULL,
  `amountIncludedTax` double NOT NULL,
  `accountID` int(11) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00',
  PRIMARY KEY (`ID`),
  KEY `taxID` (`taxID`),
  KEY `itemID` (`itemID`),
  KEY `creditNoteID` (`creditnoteID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_sales_creditnote_detail`
--


--
-- Table structure for table `comp_sales_debitnote`
--

CREATE TABLE `comp_sales_debitnote` (
  `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,
  `debitNoteDate` date NOT NULL,
  `salesInvoiceID` int(11) NOT NULL,
  `projectID` int(11) NOT NULL,
  `termsID` int(11) NOT NULL,
  `currencyID` int(11) NOT NULL,
  `exchangeRate` double NOT NULL,
  `agentID` int(11) NOT NULL,
  `memo` text NOT NULL,
  `employeeID` int(11) NOT NULL,
  `shippingMethodID` int(11) NOT NULL,
  `totalAmount` double NOT NULL,
  `amountPaid` decimal(10,0) 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 DEFAULT '1',
  `journalNo` varchar(32) NOT NULL,
  PRIMARY KEY (`ID`),
  KEY `companyID` (`companyID`),
  KEY `journalNO` (`journalNo`),
  KEY `customerID` (`customerID`),
  KEY `is_delete` (`is_delete`),
  KEY `updateAble` (`updateAble`),
  KEY `debitNoteDate` (`debitNoteDate`)
) ENGINE=InnoDB AUTO_INCREMENT=14 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_sales_debitnote`
--

INSERT INTO `comp_sales_debitnote` VALUES (1,1,2,35,'IN00033-2018-CANCELLED','2018-10-31',72,0,0,1,1,0,'',0,0,0,0,0,0,0,2,'2018-11-14 11:09:06',0,'2018-11-15 13:01:21',1,1,''),(2,2,2,2,'INV000077-CANCELLED','2018-10-31',96,0,0,1,1,0,'',0,0,1200,0,0,7200,7200,2,'2018-11-14 11:23:21',0,'2018-11-14 11:36:25',1,1,''),(3,3,2,2,'INV000076-CANCELLED','2018-10-31',101,0,0,1,1,0,'',0,0,1200,0,0,1200,1200,2,'2018-11-14 11:27:17',0,'2018-11-14 11:36:23',1,1,''),(4,4,2,2,'INV000075-CANCELLED','2018-10-31',100,0,0,1,1,0,'',0,0,1200,0,0,1200,1200,2,'2018-11-14 11:28:40',0,'2018-11-14 11:36:22',1,1,''),(5,5,2,2,'INV000074-CANCELLED','2018-10-31',99,0,0,1,1,0,'',0,0,1200,0,0,1200,1200,2,'2018-11-14 11:29:46',0,'2018-11-14 11:36:20',1,1,''),(6,6,2,2,'INV000073-CANCELLED','2018-10-31',98,22,0,1,1,0,'',0,0,1200,0,0,1200,1200,2,'2018-11-14 11:30:59',0,'2018-11-14 11:36:18',1,1,''),(7,7,2,2,'INV000071-CANCELLED','2018-10-31',96,0,0,1,1,0,'',0,0,1200,0,0,1200,1200,2,'2018-11-14 11:32:05',0,'2018-11-14 11:36:16',1,1,''),(8,8,2,88,'IN000117/2018(B)','2018-10-29',160,0,0,1,1,0,'',0,0,1590,0,0,1590,1590,2,'2018-11-15 12:43:41',0,'2018-11-15 12:50:57',1,1,''),(9,9,2,72,'SDN','2018-12-24',130,0,0,1,1,0,'',0,0,1000,0,0,1000,1000,2,'2018-12-30 09:11:48',0,'2018-12-30 09:12:12',0,0,'AR20181200000056'),(10,10,2,81,'SDN','2019-07-22',141,0,0,1,1,0,'OVERSTATED CREDIT NOTE',0,0,1000,0,0,1000,1000,2,'2019-07-22 08:44:21',0,'2019-07-22 08:44:33',0,0,'AR20190700000011'),(11,11,2,124,'SDN','2020-06-30',399,1,0,1,1,0,'',0,0,1000,0,0,1000,1000,3,'2020-07-06 05:25:21',0,'2020-09-11 04:45:25',0,0,'AR20200600000031'),(12,12,2,67,'SDN','2020-06-30',403,1,0,1,1,0,'',0,0,1000,0,0,1000,1000,3,'2020-07-06 05:34:59',0,'2020-09-11 04:45:25',0,0,'AR20200600000033'),(13,13,2,171,'SDN','2020-07-01',443,0,0,1,1,0,'',0,0,50,0,0,50,50,3,'2020-08-16 02:21:45',0,'2020-09-11 04:45:25',1,1,'');
DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `trigger_before_insert_sdn_add_serialNo` BEFORE INSERT ON `comp_sales_debitnote`

 FOR EACH ROW set new.serialNo = (select nextSerialNo 

			   from view_serial_comp_sales_debitnote

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

--
-- Table structure for table `comp_sales_debitnote_charges`
--

CREATE TABLE `comp_sales_debitnote_charges` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `debitNoteID` int(11) NOT NULL,
  `lineNo` int(11) NOT NULL,
  `accountNoID` int(11) NOT NULL,
  `chargeDescription` text NOT NULL,
  `amountExcludedTax` double NOT NULL,
  `taxID` int(11) NOT NULL,
  `taxRate` double NOT NULL,
  `taxAmount` double NOT NULL,
  `amountIncludedTax` double NOT NULL,
  `drAccountID` int(11) NOT NULL,
  `crAccountID` int(11) NOT NULL,
  `drTaxAccountID` int(11) NOT NULL,
  `crTaxAccountID` 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 `debitNoteID` (`debitNoteID`),
  KEY `taxID` (`taxID`),
  KEY `accountNoID` (`accountNoID`)
) ENGINE=InnoDB AUTO_INCREMENT=14 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_sales_debitnote_charges`
--

INSERT INTO `comp_sales_debitnote_charges` VALUES (2,2,1,506,'INV000077-CANCELLED',1200,0,0,0,1200,0,0,0,0,2,'2018-11-14 11:23:21',2,'2018-11-14 11:25:10'),(3,3,1,506,'INV000076-CANCELLED',1200,0,0,0,1200,0,0,0,0,2,'2018-11-14 11:27:17',0,'0000-00-00 00:00:00'),(4,4,1,506,'INV000075-CANCELLED',1200,0,0,0,1200,0,0,0,0,2,'2018-11-14 11:28:40',0,'0000-00-00 00:00:00'),(5,5,1,506,'INV000074-CANCELLED',1200,0,0,0,1200,0,0,0,0,2,'2018-11-14 11:29:46',0,'0000-00-00 00:00:00'),(6,6,1,506,'INV000073-CANCELLED',1200,0,0,0,1200,0,0,0,0,2,'2018-11-14 11:30:59',0,'0000-00-00 00:00:00'),(7,7,1,506,'INV000071-CANCELLED',1200,0,0,0,1200,0,0,0,0,2,'2018-11-14 11:32:05',0,'0000-00-00 00:00:00'),(8,8,1,655,'IN000117/2018(B) - DR.HAIRIL',1590,71,0,0,1590,0,0,0,0,2,'2018-11-15 12:43:41',0,'0000-00-00 00:00:00'),(9,9,1,595,'REFUND DEPOSIT MBA SEM 2',1000,0,0,0,1000,0,0,0,0,2,'2018-12-30 09:11:48',0,'0000-00-00 00:00:00'),(10,10,1,320,'OVERSTATED CREDIT NOTE',1000,0,0,0,1000,0,0,0,0,2,'2019-07-22 08:44:21',0,'0000-00-00 00:00:00'),(11,11,1,1046,'LEBIHAN BAYARAN YURAN SEM 2',1000,71,0,0,1000,0,0,0,0,3,'2020-07-06 05:25:21',0,'0000-00-00 00:00:00'),(12,12,1,1047,'LEBIHAN YURAN ',1000,71,0,0,1000,0,0,0,0,3,'2020-07-06 05:35:00',0,'0000-00-00 00:00:00'),(13,13,1,1045,'TERKURANG REKOD',50,71,0,0,50,0,0,0,0,3,'2020-08-16 02:21:46',2,'2020-08-16 02:44:07');

--
-- Table structure for table `comp_sales_debitnote_detail`
--

CREATE TABLE `comp_sales_debitnote_detail` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `debitnoteID` int(11) NOT NULL,
  `invoiceDetailID` int(11) NOT NULL,
  `lineNo` int(11) NOT NULL,
  `itemID` int(11) NOT NULL,
  `itemname` varchar(64) NOT NULL,
  `itemdescription` text NOT NULL,
  `umID` int(11) NOT NULL,
  `quantity` int(11) NOT NULL,
  `unitPrice` double NOT NULL,
  `amountExcludedTax` double NOT NULL,
  `taxID` int(11) NOT NULL,
  `taxRate` double NOT NULL,
  `taxAmount` double NOT NULL,
  `amountIncludedTax` double NOT NULL,
  `accountID` int(11) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00',
  PRIMARY KEY (`ID`),
  KEY `taxID` (`taxID`),
  KEY `itemID` (`itemID`),
  KEY `debitNoteID` (`debitnoteID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_sales_debitnote_detail`
--


--
-- Table structure for table `comp_sales_debt_recover`
--

CREATE TABLE `comp_sales_debt_recover` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `custID` int(11) NOT NULL,
  `valueDebtRecover` double NOT NULL,
  `gstDebtRecover` double NOT NULL,
  `transDate` date NOT NULL,
  `updateAble` tinyint(1) NOT NULL DEFAULT '1',
  `journalNo` varchar(255) 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' ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_sales_debt_recover`
--


--
-- Table structure for table `comp_sales_detail`
--

CREATE TABLE `comp_sales_detail` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `salesID` int(11) NOT NULL,
  `invoiceID` int(11) NOT NULL DEFAULT '0',
  `lineNo` int(11) NOT NULL,
  `itemID` int(11) NOT NULL,
  `description` varchar(200) DEFAULT NULL,
  `unitPrice` double DEFAULT NULL,
  `unitmeasure` int(11) DEFAULT NULL,
  `umID` int(11) NOT NULL,
  `standUM` int(11) NOT NULL,
  `quantityOrder` double DEFAULT NULL,
  `quantityShip` double DEFAULT '0',
  `amount` double DEFAULT NULL,
  `requiredDate` date DEFAULT NULL,
  `createdBy` int(11) DEFAULT NULL,
  `createdTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) DEFAULT NULL,
  `updatedTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_sales_detail`
--


--
-- Table structure for table `comp_sales_invoice`
--

CREATE TABLE `comp_sales_invoice` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `serialNo` int(11) NOT NULL DEFAULT '1',
  `companyID` int(11) NOT NULL,
  `invoiceCodeID` int(11) NOT NULL COMMENT '1=sales inv, 2=direct sales inv,  3=debitNote, 4=creditNte',
  `salesID` int(11) NOT NULL,
  `customerID` int(11) NOT NULL,
  `formNo` varchar(32) NOT NULL,
  `salesInvoiceDate` date NOT NULL,
  `customerPoNo` varchar(32) NOT NULL,
  `locationID` int(11) NOT NULL,
  `projectID` int(11) NOT NULL,
  `termsID` int(11) NOT NULL,
  `shipToID` int(11) NOT NULL,
  `currencyID` int(11) NOT NULL,
  `exchangeRate` double NOT NULL,
  `agentID` int(11) NOT NULL,
  `printInInvoice` smallint(6) NOT NULL DEFAULT '0',
  `memo` text NOT NULL,
  `employeeID` int(11) NOT NULL,
  `showSaleAgent` tinyint(4) NOT NULL,
  `shippingMethodID` int(11) NOT NULL,
  `totalTaxAmount` double NOT NULL,
  `totalReceivable` 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 DEFAULT '0',
  `updateAble` smallint(6) NOT NULL DEFAULT '1',
  `journalNo` varchar(32) NOT NULL,
  `salesOrderID` int(11) DEFAULT NULL,
  `badDebtID` int(11) NOT NULL DEFAULT '0',
  PRIMARY KEY (`ID`),
  KEY `companyID` (`companyID`),
  KEY `customerID` (`customerID`),
  KEY `invoiceDate` (`salesInvoiceDate`),
  KEY `journalNO` (`journalNo`),
  KEY `is_delete` (`is_delete`),
  KEY `updateAble` (`updateAble`)
) ENGINE=InnoDB AUTO_INCREMENT=477 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_sales_invoice`
--

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SUBMISSION OF MILESTONE 2 & ACCEPTANCE BY THE TRC',0,0,0,1189.92,0,420437.2,2,'2018-04-30 03:54:56',0,'2018-05-27 07:08:40',0,0,'AR20180300000046',NULL,0),(63,63,2,1,0,22,'INV','2018-03-01','IN00013/2018',0,0,6,0,1,1,0,0,'',0,0,0,2,0,40000,2,'2018-04-30 04:02:05',0,'2018-05-27 04:20:33',0,0,'AR20180300000043',NULL,0),(64,64,2,1,0,31,'INV','2018-03-26','IN 000021/2018',0,0,6,0,1,1,0,0,'',0,0,0,2,0,41234,2,'2018-04-30 04:08:26',0,'2018-07-29 10:09:18',0,0,'AR20180300000041',NULL,0),(65,65,2,1,0,2,'INV','2018-04-18','IN 000027/2018',0,0,6,0,1,1,0,0,'',0,0,0,1,0,20140,2,'2018-04-30 04:12:50',0,'2018-07-29 10:03:35',0,0,'AR20180400000002',NULL,0),(66,66,2,1,0,2,'INV','2018-04-18','IN 000028/2018',0,0,6,0,1,1,0,0,'',0,0,0,1,0,20140,2,'2018-04-30 04:17:07',0,'2018-07-29 10:03:35',0,0,'AR20180400000001',NULL,0),(67,67,2,1,0,33,'INV','2018-03-27','IN 000026/2018',0,0,6,0,1,1,0,0,'',0,0,0,1,0,32254.74,2,'2018-04-30 04:55:59',0,'2018-07-15 06:42:44',0,0,'AR20180300000042',NULL,0),(68,68,2,1,0,32,'INV','2018-04-01','IN 000020.2018',0,5,6,0,1,1,0,0,'',0,0,0,13,25.260000000009,231025.26,2,'2018-05-27 07:12:29',0,'2018-09-10 09:54:35',0,0,'AR20180400000003',NULL,0),(69,69,2,1,0,34,'INV','2018-04-22','IN 00029/18',0,10,6,0,1,1,0,0,'',0,0,0,1,0,22748.13,2,'2018-05-27 08:50:20',0,'2018-07-15 06:05:11',0,0,'AR20180400000026',NULL,0),(70,70,2,1,0,22,'INV','2018-04-30','IN 00030/2018',0,0,6,0,1,1,0,0,'',0,0,0,1,0,20000,2,'2018-05-27 08:53:08',0,'2018-07-29 09:54:28',0,0,'AR20180400000024',NULL,0),(71,71,2,1,0,22,'INV','2018-04-30','IN 00031/2018',0,0,6,0,1,1,0,0,'20% FROM RM200 000 UPON SUBMISSION & ACCEPTANCE OF FINAL REPORT AND DISMANTLING OF WIND MAST AND NECESSARY EQUIPMENT',0,0,0,2,0,40000,2,'2018-05-27 08:56:25',0,'2018-07-29 09:54:28',0,0,'AR20180400000025',NULL,0),(72,72,2,1,0,35,'INV','2018-04-12','IN 00033/2018',0,0,6,0,1,1,0,0,'',0,0,0,1,27211.79,34285.7,2,'2018-05-27 09:00:22',0,'2018-12-31 07:28:30',0,0,'AR20180400000027',NULL,0),(73,73,2,1,0,35,'INV','2018-04-12','IN 00034/2018',0,0,6,0,1,1,0,0,'',0,0,0,480,0,8480,2,'2018-05-27 09:01:44',0,'2018-11-14 03:29:28',0,0,'AR20180400000028',NULL,0),(74,74,2,1,0,8,'INV','2018-05-15','IN 00035/2018',0,20,6,0,1,1,0,0,'17.34% FROM RM1,454,800 UPON SUBMISSION OF MILESTONE 2 & ACCEPTANCE BY THE TRC',0,0,0,713.95,0,252262.32,2,'2018-07-15 05:17:14',0,'2019-02-28 05:26:35',0,0,'AR20180500000005',NULL,0),(75,75,2,1,0,36,'INV','2018-05-17','IN00036/2018',0,0,7,0,1,1,0,0,'Kos perkhidmatan penilaian Kajian Pameliharaan Sumber Air Negeri Terengganu ',0,0,0,0,0,42153,2,'2018-07-15 05:57:15',0,'2018-07-29 10:06:53',0,0,'AR20180500000004',NULL,0),(76,76,2,1,0,2,'INV','2018-05-22','IN 000037/2018',0,26,6,0,1,1,0,0,'SEWAAN RUANG PEJABAT BAGI BULAN MEI 2018',0,0,0,1,0,20140,2,'2018-07-15 06:02:24',0,'2018-09-10 09:13:55',0,0,'AR20180500000003',NULL,0),(77,77,2,1,0,2,'INV','2018-06-05','IN000040/2018',0,26,6,0,1,1,0,0,'SEWAAN RUANG PEJABAT BAGI 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17:11:39',1,1,'',NULL,0),(82,82,2,1,0,39,'INV','2018-07-01','IN000038/2018',0,1,6,0,1,1,0,0,'',0,0,0,0,-226,11120,3,'2018-09-10 08:46:44',0,'2019-07-22 08:41:48',0,0,'AR20180700000001',NULL,0),(83,83,2,1,0,32,'INV','2018-07-01','IN 00003/2018',0,0,6,0,1,1,0,0,'',0,0,0,0,0,23098.25,3,'2018-09-10 09:41:40',0,'2018-09-10 09:54:35',0,0,'AR20180700000002',NULL,0),(84,84,2,1,0,32,'INV','2018-07-01','SUSPEN',0,0,6,0,1,1,0,0,'',0,0,0,0,-25.26,18550,3,'2018-09-10 09:51:58',0,'2019-07-23 00:51:16',0,0,'AR20180700000003',NULL,0),(85,85,2,1,0,40,'INV000043/2018','2018-07-15','IN000043/2018',0,0,6,0,1,1,0,0,'USD86@4.0485',0,0,0,0,0,348.17,3,'2018-09-12 02:59:56',0,'2018-12-29 07:00:35',0,0,'AR20180700000047',NULL,0),(86,86,2,1,0,41,'INV00045/2018','2018-07-19','IN000045/2018',0,0,6,0,1,1,0,0,'',0,0,0,0,0,21312.35,3,'2018-09-12 03:05:38',0,'2019-02-28 04:15:52',0,0,'AR20180700000038',NULL,0),(87,87,2,1,0,42,'INV00049/2018','2018-07-25','IN00049/2018',0,0,6,0,1,1,0,0,'',0,0,0,0,0,386.03,3,'2018-09-12 03:25:56',0,'2018-12-29 07:08:15',0,0,'AR20180700000036',NULL,0),(88,88,2,1,0,43,'INV000050/2018','2018-07-25','IN 00050/2018',0,0,6,0,1,1,0,0,'',0,0,0,0,0,350,3,'2018-09-12 03:32:06',0,'2018-10-07 09:03:11',0,0,'AR20180700000037',NULL,0),(89,89,2,1,0,44,'INV00052/2018','2018-07-31','IN00052/2018',0,0,6,0,1,1,0,0,'',0,0,0,0,0,76.8,3,'2018-09-12 03:47:07',0,'2018-10-18 10:08:33',0,0,'AR20180700000035',NULL,0),(90,90,2,1,0,45,'INV00054/2018','2018-08-20','IN 000054/2018',0,0,6,0,1,1,0,0,'',0,0,0,0,350,350,2,'2018-10-06 15:53:20',0,'2018-10-11 02:09:11',1,1,'',NULL,0),(91,91,2,1,0,46,'INV000055/2018','2018-08-20','IN00055/2018',0,0,6,0,1,1,0,0,'',0,0,0,0,350,350,2,'2018-10-06 15:59:05',0,'2018-10-11 02:09:13',1,1,'',NULL,0),(92,92,2,1,0,47,'INV000056/2018','2018-08-20','IN000056/2018',0,0,6,0,1,1,0,0,'',0,0,0,0,0,350,2,'2018-10-06 16:02:07',0,'2018-12-29 07:18:29',0,0,'AR20180800000009',NULL,0),(93,93,2,1,0,2,'INV000057/2018','2018-08-30','IN000057/2018',0,0,6,0,1,1,0,0,'',0,0,0,0,0,19000,2,'2018-10-06 16:03:55',0,'2018-10-18 10:06:04',0,0,'AR20180800000043',NULL,0),(94,94,2,1,0,2,'INV000058/2018','2018-09-02','IN00058/2018',0,0,6,0,1,1,0,0,'',0,0,0,0,0,19000,2,'2018-10-06 16:05:02',0,'2018-10-19 04:48:16',0,0,'AR20180900000022',NULL,0),(95,95,2,1,0,48,'INV000059/2018','2018-09-02','IN00059/2018',0,0,6,0,1,1,0,0,'',0,0,0,0,0,117.6,2,'2018-10-06 16:07:30',0,'2018-11-14 03:04:24',0,0,'AR20180900000016',NULL,0),(96,96,2,1,0,2,'INV000071/2018','2018-08-27','IN00071/2018',0,0,6,0,1,1,0,0,'',0,0,0,0,0,1200,2,'2018-10-06 16:17:15',0,'2018-11-14 11:38:22',0,0,'AR20180800000008',NULL,0),(97,97,2,1,0,2,'INV000072/2018','2018-08-27','IN00072/2018',0,0,6,0,1,1,0,0,'',0,0,0,0,0,1200,2,'2018-10-06 16:18:07',0,'2018-12-11 09:15:52',0,0,'AR20180800000007',NULL,0),(98,98,2,1,0,2,'INV000073/2018','2018-08-27','IN00073/2018',0,0,6,0,1,1,0,0,'',0,0,0,0,0,1200,2,'2018-10-06 16:19:10',0,'2018-11-14 11:39:29',0,0,'AR20180800000006',NULL,0),(99,99,2,1,0,2,'INV00074/2018','2018-08-27','IN000074/2018',0,0,6,0,1,1,0,0,'',0,0,0,0,0,1200,2,'2018-10-06 16:20:10',0,'2018-11-14 11:40:37',0,0,'AR20180800000005',NULL,0),(100,100,2,1,0,2,'INV000075/2018','2018-08-27','IN00075/2018',0,0,6,0,1,1,0,0,'',0,0,0,0,0,1200,2,'2018-10-06 16:21:15',0,'2018-11-14 11:42:12',0,0,'AR20180800000004',NULL,0),(101,101,2,1,0,2,'INV000076/2018','2018-08-27','IN00076/2018',0,0,6,0,1,1,0,0,'',0,0,0,0,0,1200,2,'2018-10-06 16:22:20',0,'2018-11-14 11:43:47',0,0,'AR20180800000003',NULL,0),(102,102,2,1,0,2,'INV00077/2018','2018-08-27','IN000077/2018',0,0,6,0,1,1,0,0,'',0,0,0,0,0,1200,2,'2018-10-06 16:23:16',0,'2018-11-14 11:44:36',0,0,'AR20180800000002',NULL,0),(103,103,2,1,0,2,'INV000078/2018','2018-10-02','IN000078/2018',0,0,6,0,1,1,0,0,'',0,0,0,1,-1140,20140,2,'2018-10-06 16:24:45',0,'2018-12-16 09:46:06',0,0,'AR20181000000014',NULL,0),(104,104,2,1,0,2,'INV000079/2018','2018-10-02','IN000079/2018',0,0,6,0,1,1,0,0,'',0,0,0,72,0,1272,2,'2018-10-06 16:25:41',0,'2018-12-11 09:15:52',0,0,'AR20181000000013',NULL,0),(105,105,2,1,0,21,'INV000080/2018','2018-10-02','IN00080/2018',0,0,6,0,1,1,0,0,'',0,0,0,4.63,0,3246.83,2,'2018-10-06 16:28:39',0,'2018-11-14 03:10:18',0,0,'AR20181000000012',NULL,0),(106,106,2,1,0,49,'INV00053/18','2018-08-16','UMT/PPKK/D/2-0',0,0,6,0,1,1,0,0,'',0,0,0,0,0,19895,3,'2018-10-15 04:18:08',0,'2018-11-14 03:21:40',0,0,'AR20180800000047',NULL,0),(107,107,2,1,0,33,'INV000051/2018','2018-09-01','IN000051/2018',0,0,6,0,1,1,0,0,'',0,0,0,0,0,71001,3,'2018-10-18 02:58:36',0,'2018-11-14 03:23:05',0,0,'AR20180900000109',NULL,0),(108,108,2,1,0,50,'INV00060/2018','2018-09-06','IN00060/2018',0,0,6,0,1,1,0,0,'',0,0,0,0,0,350,3,'2018-10-18 03:17:42',0,'2018-12-29 04:59:41',0,0,'AR20180900000015',NULL,0),(109,109,2,1,0,51,'INV000061/2018','2018-09-06','IN000061/2018',0,0,6,0,1,1,0,0,'',0,0,0,0,0,350,3,'2018-10-18 03:25:28',0,'2018-12-11 09:13:57',0,0,'AR20180900000014',NULL,0),(110,110,2,1,0,52,'INV000062/2018','2018-09-10','IN000062/2018',0,0,6,0,1,1,0,0,'',0,0,0,0,0,350,3,'2018-10-18 03:31:13',0,'2018-12-15 02:07:45',0,0,'AR20180900000013',NULL,0),(111,111,2,1,0,53,'INV000063/2018','2018-09-23','IN000063/2018',0,0,6,0,1,1,0,0,'',0,0,0,0,0,384,3,'2018-10-18 03:33:56',0,'2018-11-14 03:08:25',0,0,'AR20180900000012',NULL,0),(112,112,2,1,0,54,'INV000064/2018','2018-09-23','IN000064/2018',0,0,6,0,1,1,0,0,'',0,0,0,0,0,504,3,'2018-10-18 03:36:12',0,'2018-11-14 03:06:20',0,0,'AR20180900000011',NULL,0),(113,113,2,1,0,55,'INV000065/2018','2018-09-30','IN 000065/2018',0,0,6,0,1,1,0,0,'',0,0,0,0,0,350,3,'2018-10-18 03:47:08',0,'2018-11-14 07:02:06',0,0,'AR20180900000006',NULL,0),(114,114,2,1,0,56,'INV000066/2018','2018-09-30','IN 000066/2018',0,0,6,0,1,1,0,0,'',0,0,0,0,0,350,3,'2018-10-18 03:49:45',0,'2018-11-14 07:01:42',0,0,'AR20180900000010',NULL,0),(115,115,2,1,0,57,'INV000067/2018','2018-09-30','IN000067/2018',0,0,6,0,1,1,0,0,'',0,0,0,0,0,350,3,'2018-10-18 03:52:06',0,'2018-11-14 07:01:16',0,0,'AR20180900000009',NULL,0),(116,116,2,1,0,58,'INV000068/2018','2018-09-30','IN 000068/2018',0,0,6,0,1,1,0,0,'',0,0,0,0,0,350,3,'2018-10-18 03:54:58',0,'2018-11-14 07:00:39',0,0,'AR20180900000008',NULL,0),(117,117,2,1,0,59,'INV000069/2018','2018-09-30','IN000069/2018',0,0,6,0,1,1,0,0,'',0,0,0,0,0,350,3,'2018-10-18 04:15:12',0,'2018-11-14 07:00:10',0,0,'AR20180900000007',NULL,0),(118,118,2,1,0,60,'INV000070/2018','2018-09-30','IN000070/2018',0,0,6,0,1,1,0,0,'',0,0,0,0,0,350,3,'2018-10-18 04:18:17',0,'2018-11-14 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04:56:02',0,0,'AR20200200000005',NULL,0),(411,403,2,1,0,166,'IN20-031','2020-02-27','IN20-031',0,0,6,0,1,1,0,0,'',1,0,0,0,4635,5635,2,'2020-03-07 06:38:28',0,'2020-09-11 04:56:02',0,0,'AR20200200000026',NULL,0),(412,404,2,1,0,122,'IN20-032','2020-02-27','IN20-032',0,0,6,0,1,1,0,0,'',1,0,0,0,15,5485,2,'2020-03-07 07:10:44',0,'2020-09-11 04:56:02',0,0,'AR20200200000027',NULL,0),(413,405,2,1,0,76,'IN20-033','2020-02-29','IN20-033',0,1,6,0,1,1,0,0,'',1,0,0,0,0,5705,2,'2020-03-07 15:17:29',0,'2020-09-11 04:56:02',0,0,'AR20200200000052',NULL,0),(414,406,2,1,0,167,'IN20-036','2020-02-27','IN20-036',0,0,6,0,1,1,0,0,'',1,0,0,0,4635,5635,2,'2020-03-07 15:51:37',0,'2020-09-11 04:56:02',0,0,'AR20200200000053',NULL,0),(415,407,2,1,0,120,'IN20-035','2020-02-27','IN20-035',0,0,6,0,1,1,0,0,'',1,0,0,0,0,5485,2,'2020-03-07 16:06:39',0,'2020-09-11 04:56:02',0,0,'AR20200200000074',NULL,0),(416,408,2,1,0,75,'IN20-034','2020-02-27','IN20-034',0,0,6,0,1,1,0,0,'',1,0,0,0,0,9000,2,'2020-03-07 16:09:18',0,'2020-09-11 04:56:02',0,0,'AR20200200000075',NULL,0),(417,409,2,1,0,158,'IN20-029','2020-03-01','IN20-029',0,0,6,0,1,1,0,0,'',1,0,0,0,121770,121770,2,'2020-04-11 15:27:59',0,'2020-09-11 04:56:02',0,0,'AR20200300000009',NULL,0),(418,410,2,1,0,161,'IN20-037','2020-03-01','IN20-037',0,0,6,0,1,1,0,0,'',1,0,0,0,84,84,2,'2020-04-11 15:34:13',0,'2020-09-11 04:56:02',0,0,'AR20200300000008',NULL,0),(419,411,2,1,0,62,'IN20-040','2020-03-15','IN20-040',0,1,6,0,1,1,0,0,'',1,0,0,0,4705,5705,2,'2020-04-11 15:42:15',0,'2020-09-11 04:56:02',0,0,'AR20200300000007',NULL,0),(420,412,2,1,0,118,'IN20-041','2020-03-15','IN20-041',0,0,6,0,1,1,0,0,'',1,0,0,0,0,5485,2,'2020-04-11 15:43:36',0,'2020-09-11 04:56:02',0,0,'AR20200300000006',NULL,0),(421,413,2,1,0,168,'IN20-042','2020-03-16','IN20-042',0,0,6,0,1,1,0,0,'',1,0,0,0,0,1134.4,2,'2020-04-11 15:49:54',0,'2020-09-11 04:56:02',0,0,'AR20200300000010',NULL,0),(422,414,2,1,0,41,'IN20-043','2020-03-30','IN20-043',0,0,6,0,1,1,0,0,'',1,0,0,0,0,9333.14,2,'2020-04-11 15:51:14',0,'2020-09-11 04:56:02',0,0,'AR20200300000003',NULL,0),(423,415,2,1,0,2,'IN20-044','2020-03-30','IN20-044',0,0,6,0,1,1,0,0,'',1,0,0,0,0,19000,2,'2020-04-11 15:56:35',0,'2020-09-11 04:56:02',0,0,'AR20200300000002',NULL,0),(424,416,2,1,0,2,'IN20-045','2020-03-26','IN20-045',0,0,6,0,1,1,0,0,'',1,0,0,0,0,1908,2,'2020-04-11 15:58:19',0,'2020-09-11 04:56:02',0,0,'AR20200300000004',NULL,0),(425,417,2,1,0,158,'IN20-046','2020-03-30','IN20-046',0,0,6,0,1,1,0,0,'',1,0,0,0,0,84150,2,'2020-04-11 16:05:55',0,'2020-09-11 04:56:02',0,0,'AR20200300000001',NULL,0),(426,418,2,1,0,160,'IN20-007','2020-03-01','IN20-007',0,0,6,0,1,1,0,0,'',1,0,0,0,0,18296,2,'2020-04-14 15:34:48',0,'2020-09-11 04:56:02',0,0,'AR20200300000015',NULL,0),(427,419,2,1,0,169,'IN20-048','2020-03-30','IN20-048',0,0,6,0,1,1,0,0,'',1,0,0,0,0,12000,2,'2020-04-14 15:52:36',0,'2020-09-11 04:56:02',0,0,'AR20200300000014',NULL,0),(428,420,2,1,0,169,'IN20-047','2020-03-30','IN20-047',0,0,6,0,1,1,0,0,'',1,0,0,0,0,8000,2,'2020-04-14 15:55:28',0,'2020-09-11 04:56:02',0,0,'AR20200300000013',NULL,0),(429,421,2,1,0,37,'IN20-039','2020-03-30','IN20-039',0,0,6,0,1,1,0,0,'',1,0,0,0,76000,76000,2,'2020-04-14 15:58:47',0,'2020-09-11 04:56:02',0,0,'AR20200300000012',NULL,0),(430,422,2,1,0,37,'IN20-038','2020-03-30','IN20-038',0,0,6,0,1,1,0,0,'',1,0,0,0,76000,76000,2,'2020-04-14 15:59:41',0,'2020-09-11 04:56:02',0,0,'AR20200300000011',NULL,0),(431,423,2,1,0,41,'IN20-049','2020-04-30','IN20-049',0,0,6,0,1,1,0,0,'',1,0,0,0,0,3084.9,2,'2020-05-10 17:19:46',0,'2020-09-11 04:56:02',0,0,'AR20200400000003',NULL,0),(432,424,2,1,0,2,'IN20-050','2020-04-30','IN20-050',0,0,6,0,1,1,0,0,'',1,0,0,0,0,19000,2,'2020-05-10 17:20:47',0,'2020-09-11 04:56:02',0,0,'AR20200400000002',NULL,0),(433,425,2,1,0,2,'IN20-051','2020-04-30','IN20-051',0,0,6,0,1,1,0,0,'',1,0,0,0,0,1908,2,'2020-05-10 17:21:52',0,'2020-09-11 04:56:02',0,0,'AR20200400000001',NULL,0),(434,426,2,1,0,2,'IN20-055','2020-05-31','IN20-055',0,0,6,0,1,1,0,0,'',1,0,0,0,0,1908,2,'2020-06-08 16:19:17',0,'2020-09-11 04:56:02',0,0,'AR20200500000003',NULL,0),(435,427,2,1,0,2,'IN20-054','2020-05-31','IN20-054',0,0,6,0,1,1,0,0,'',1,0,0,0,0,19000,2,'2020-06-08 16:20:48',0,'2020-09-11 04:56:02',0,0,'AR20200500000002',NULL,0),(436,428,2,1,0,41,'IN20-53','2020-05-31','IN20-053',0,0,6,0,1,1,0,0,'',1,0,0,0,0,3137.14,2,'2020-06-08 16:22:06',0,'2020-09-11 04:56:02',0,0,'AR20200500000001',NULL,0),(437,429,2,1,0,54,'IN20-030','2020-05-19','IN20-030',0,0,6,0,1,1,0,0,'',1,0,0,0,9995.8,9995.8,3,'2020-06-09 01:50:59',0,'2020-09-11 04:56:02',0,0,'AR20200500000005',NULL,0),(438,430,2,1,0,116,'IN20-052','2020-05-19','IN20-052',0,0,6,0,1,1,0,0,'',1,0,0,0,0,30000,3,'2020-06-09 02:03:43',0,'2020-09-11 04:56:02',0,0,'AR20200500000004',NULL,0),(439,431,2,1,0,170,'IN20-056','2020-06-18','IN20-056',0,0,6,0,1,1,0,0,'',1,0,0,0,0,260,3,'2020-07-02 07:17:55',0,'2020-09-11 04:56:02',0,0,'AR20200600000011',NULL,0),(440,432,2,1,0,171,'IN20-057','2020-06-22','IN20-057',0,0,6,0,1,1,0,0,'',1,0,0,0,500,500,3,'2020-07-02 07:23:38',0,'2020-09-11 04:56:02',0,0,'AR20200600000010',NULL,0),(441,433,2,1,0,158,'IN20-058','2020-06-22','IN20-056',0,0,6,0,1,1,0,0,'',1,0,8,0,164430,164430,3,'2020-07-02 07:53:59',0,'2020-09-11 04:56:02',1,1,'',NULL,0),(442,434,2,1,0,158,'IN20-059','2020-06-22','IN20-059',0,0,6,0,1,1,0,0,'',1,0,0,0,298620,298620,3,'2020-07-02 07:59:42',0,'2020-09-11 04:56:02',1,1,'',NULL,0),(443,435,2,1,0,171,'IN20-060','2020-06-22','IN20-060',0,0,6,0,1,1,0,0,'',1,0,0,0,0,1300,3,'2020-07-05 01:16:55',0,'2020-09-11 04:56:02',0,0,'AR20200600000009',NULL,0),(444,436,2,1,0,172,'IN20-061','2020-06-23','IN20-061',0,0,6,0,1,1,0,0,'',1,0,0,0,0,340,3,'2020-07-05 01:20:24',0,'2020-09-11 04:56:02',0,0,'AR20200600000008',NULL,0),(445,437,2,1,0,173,'IN20-062','2020-06-24','IN20-062',0,0,6,0,1,1,0,0,'',1,0,0,0,0,50.4,3,'2020-07-05 01:24:31',0,'2020-09-11 04:56:02',0,0,'AR20200600000007',NULL,0),(446,438,2,1,0,75,'IN20-063','2020-06-30','IN20-063 ',0,0,6,0,1,1,0,0,'',1,0,0,0,215,215,3,'2020-07-05 01:26:41',0,'2020-09-11 04:56:02',0,0,'AR20200600000006',NULL,0),(447,439,2,1,0,41,'IN20-064','2020-06-30','IN20-064',0,0,6,0,1,1,0,0,'',1,0,0,0,0,3137.14,3,'2020-07-05 01:28:22',0,'2020-09-11 04:56:02',0,0,'AR20200600000005',NULL,0),(448,440,2,1,0,2,'IN20-065','2020-06-30','IN20-065',0,0,6,0,1,1,0,0,'',1,0,0,0,0,19000,3,'2020-07-05 01:35:26',0,'2020-09-11 04:56:02',0,0,'AR20200600000004',NULL,0),(449,441,2,1,0,2,'IN20-066','2020-06-30','IN20-066',0,0,6,0,1,1,0,0,'',1,0,0,0,0,1908,3,'2020-07-05 01:36:22',0,'2020-09-11 04:56:02',0,0,'AR20200600000003',NULL,0),(450,442,2,1,0,37,'IN20-067','2020-06-30','IN20-067',0,0,6,0,1,1,0,0,'',1,0,0,0,38000,38000,3,'2020-07-05 01:38:07',0,'2020-09-11 04:56:02',0,0,'AR20200600000002',NULL,0),(451,443,2,1,0,37,'IN20-068','2020-06-30','IN20-068',0,0,6,0,1,1,0,0,'',1,0,0,0,152000,152000,3,'2020-07-05 01:39:09',0,'2020-09-11 04:56:03',0,0,'AR20200600000001',NULL,0),(452,444,2,1,0,158,'IN20-058','2020-06-22','IN20-058',0,0,6,0,1,1,0,0,'',1,0,0,0,0,164430,3,'2020-07-05 02:36:16',0,'2020-09-11 04:56:03',0,0,'AR20200600000013',NULL,0),(453,445,2,1,0,158,'IN20-059','2020-06-22','IN20-059',0,0,6,0,1,1,0,0,'',1,0,0,0,0,298620,3,'2020-07-05 02:38:26',0,'2020-09-11 04:56:03',0,0,'AR20200600000012',NULL,0),(454,446,2,1,0,174,'IN20-069','2020-07-14','IN20-069',0,0,6,0,1,1,0,0,'',1,0,0,0,0,588,2,'2020-08-13 06:09:58',0,'2020-09-11 04:56:03',0,0,'AR20200700000006',NULL,0),(455,447,2,1,0,175,'IN20-070','2020-07-15','IN20-070',0,0,6,0,1,1,0,0,'',1,0,0,0,0,168,2,'2020-08-13 06:13:05',0,'2020-09-11 04:56:03',0,0,'AR20200700000005',NULL,0),(456,448,2,1,0,2,'IN20-071','2020-07-23','IN20-071',0,0,6,0,1,1,0,0,'',1,0,0,0,0,19000,2,'2020-08-13 06:14:55',0,'2020-09-11 04:56:03',0,0,'AR20200700000004',NULL,0),(457,449,2,1,0,2,'IN20-072','2020-07-23','IN20-072',0,0,6,0,1,1,0,0,'',1,0,0,0,0,1780,2,'2020-08-13 06:16:10',0,'2020-09-11 04:56:03',0,0,'AR20200700000003',NULL,0),(458,450,2,1,0,41,'IN20-073','2020-07-23','IN20-073',0,0,6,0,1,1,0,0,'',1,0,0,0,0,3137.14,2,'2020-08-13 06:17:46',0,'2020-09-11 04:56:03',0,0,'AR20200700000002',NULL,0),(459,451,2,1,0,176,'IN20-074','2020-07-29','IN20-074',0,0,6,0,1,1,0,0,'',1,0,0,0,0,1250,2,'2020-08-13 06:20:58',0,'2020-09-11 04:56:03',0,0,'AR20200700000001',NULL,0),(460,452,2,1,0,177,'IN20-075','2020-08-04','IN20-075',0,0,6,0,1,1,0,0,'',1,0,0,0,0,33.6,2,'2020-09-07 08:58:52',0,'2020-09-11 04:56:03',0,0,'AR20200800000016',NULL,0),(461,453,2,1,0,113,'IN20-076','2020-08-09','IN20-076',0,0,6,0,1,1,0,0,'',0,0,0,0,0,336,2,'2020-09-07 09:00:32',0,'2020-09-11 04:56:03',0,0,'AR20200800000013',NULL,0),(462,454,2,1,0,178,'IN20-079','2020-08-18','IN20-079',0,0,6,0,1,1,0,0,'',0,0,0,0,0,47553,2,'2020-09-07 09:05:57',0,'2020-09-11 04:56:03',0,0,'AR20200800000048',NULL,0),(463,455,2,1,0,100,'IN20-080','2020-08-09','IN20-080',0,0,6,0,1,1,0,0,'',1,0,0,0,850,850,2,'2020-09-07 09:10:03',0,'2020-09-11 04:56:03',0,0,'AR20200800000012',NULL,0),(464,456,2,1,0,41,'IN20-081','2020-08-12',' IN20-081',0,0,6,0,1,1,0,0,'',0,0,0,0,680,680,2,'2020-09-07 09:12:13',0,'2020-09-11 04:56:03',0,0,'AR20200800000010',NULL,0),(465,457,2,1,0,179,'IN20-082','2020-08-10','IN20-082',0,0,6,0,1,1,0,0,'',1,0,0,0,0,100.8,2,'2020-09-07 09:19:16',0,'2020-09-11 04:56:03',0,0,'AR20200800000011',NULL,0),(466,458,2,1,0,180,'IN20-083','2020-08-12','IN20-083',0,0,6,0,1,1,0,0,'',0,0,0,0,840,840,2,'2020-09-07 09:24:07',0,'2020-09-11 04:56:03',0,0,'AR20200800000009',NULL,0),(467,459,2,1,0,177,'IN20-084','2020-08-23','IN20-084',0,0,6,0,1,1,0,0,'',0,0,0,0,252,252,2,'2020-09-07 09:25:44',0,'2020-09-11 04:56:03',0,0,'AR20200800000007',NULL,0),(468,460,2,1,0,172,'IN20-085','2020-08-25','IN20-085',0,0,6,0,1,1,0,0,'',0,0,0,0,316,316,2,'2020-09-07 09:27:22',0,'2020-09-11 04:56:03',0,0,'AR20200800000006',NULL,0),(469,461,2,1,0,100,'IN20-086','2020-08-27',' IN20-086',0,0,6,0,1,1,0,0,'',0,0,0,0,168,168,2,'2020-09-07 09:28:46',0,'2020-09-11 04:56:03',0,0,'AR20200800000005',NULL,0),(470,462,2,1,0,181,'IN20-087','2020-08-27','IN20-087',0,0,6,0,1,1,0,0,'',0,0,0,0,504,504,2,'2020-09-07 09:32:29',0,'2020-09-11 04:56:03',0,0,'AR20200800000004',NULL,0),(471,463,2,1,0,2,'IN20-088','2020-08-30','IN20-088',0,0,6,0,1,1,0,0,'',0,0,0,0,19000,19000,2,'2020-09-07 09:33:23',0,'2020-09-11 04:56:03',0,0,'AR20200800000003',NULL,0),(472,464,2,1,0,2,'IN20-089','2020-08-30','IN20-089',0,0,6,0,1,1,0,0,'',0,0,0,0,1908,1908,2,'2020-09-07 09:34:33',0,'2020-09-11 04:56:03',0,0,'AR20200800000002',NULL,0),(473,465,2,1,0,41,'IN20-090','2020-08-30','IN20-090',0,0,6,0,1,1,0,0,'',0,0,0,0,3137.14,3137.14,2,'2020-09-07 09:36:37',0,'2020-09-11 04:56:03',0,0,'AR20200800000001',NULL,0),(474,466,2,1,0,169,'IN20-077','2020-08-04','IN20-077',0,0,6,0,1,1,0,0,'',0,0,0,0,0,19000,2,'2020-09-09 01:08:13',0,'2020-09-11 04:56:03',0,0,'AR20200800000018',NULL,0),(475,467,2,1,0,169,'IN20-078','2020-08-04','IN20-078',0,0,6,0,1,1,0,0,'',0,0,0,0,0,19000,2,'2020-09-09 01:10:39',0,'2020-09-11 04:56:03',0,0,'AR20200800000017',NULL,0),(476,468,2,1,0,178,'IN20-092','2020-08-30','IN20-092',0,0,6,0,1,1,0,0,'',0,0,0,0,8151,22473,2,'2020-09-10 02:04:04',0,'2020-09-11 04:56:03',0,0,'AR20200800000046',NULL,0);
DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `trir_befor_inser_SI` BEFORE INSERT ON `comp_sales_invoice`

 FOR EACH ROW set new.serialNo = (select nextSerialNo 

			   from view_serial_comp_sales_invoice

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

--
-- Table structure for table `comp_sales_invoice_charges`
--

CREATE TABLE `comp_sales_invoice_charges` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `invoiceID` int(11) NOT NULL,
  `lineNo` int(11) NOT NULL,
  `accountNoID` int(11) NOT NULL,
  `chargeDescription` text NOT NULL,
  `amountExcludedTax` double NOT NULL,
  `taxID` int(11) NOT NULL,
  `taxRate` double NOT NULL,
  `taxAmount` double NOT NULL,
  `amountIncludedTax` double NOT NULL,
  `drAccountID` int(11) NOT NULL,
  `crAccountID` int(11) NOT NULL,
  `drTaxAccountID` int(11) NOT NULL,
  `crTaxAccountID` 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 `invoice` (`invoiceID`),
  KEY `tax` (`taxID`),
  KEY `accountID` (`accountNoID`)
) ENGINE=InnoDB AUTO_INCREMENT=576 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_sales_invoice_charges`
--

INSERT INTO `comp_sales_invoice_charges` VALUES (1,1,1,313,'Bayaran penganjuran progrm survival laut dan penghayatan warisan 2017 untuk peserta calon-calon CEO faculty 2.0 pada 14-16 Julai 2017 bertempat di Pulau Bidong Terengganu.',47169.81,65,6,2830.19,50000,0,0,0,0,4,'2017-11-27 04:26:42',2,'2017-11-28 07:42:00'),(2,2,1,496,'Consultation fee- Processing of B.F Nano Vesicle product 1&2 monitoring the activities in production and get confirmation and evidence structure in product skincare of this using B.F Nano Vesicle. Monitoring Shelf like and quantity B.F Vesicle in end product lotion, serum and facial moisturiser. ',30000,67,0,0,30000,0,0,0,0,4,'2017-11-27 04:40:44',0,'0000-00-00 00:00:00'),(3,3,1,326,'15% from RM1,454,800 upon signing the agreement ',218220,67,0,0,218220,0,0,0,0,4,'2017-11-27 04:55:06',2,'2017-11-28 05:16:22'),(4,4,1,505,'10 unit sewaan kanopi. ',2900,65,6,174,3074,0,0,0,0,4,'2017-11-27 05:10:11',2,'2017-11-28 05:12:04'),(5,4,2,505,'40 unit Meja Petak',800,65,6,48,848,0,0,0,0,2,'2017-11-28 05:11:58',0,'0000-00-00 00:00:00'),(6,4,3,505,'600 unit kerusi plastik',600,65,6,36,636,0,0,0,0,2,'2017-11-28 05:13:29',0,'0000-00-00 00:00:00'),(7,5,1,312,'KERJA-KERJA PEMETAAN POTENSI ANGIN DI PULAU MANTANANI DI SABAH',59433.96,65,6,3566.04,63000,0,0,0,0,2,'2017-11-28 05:33:24',2,'2017-11-28 06:17:06'),(8,6,1,506,'PERKHIDMATAN PEMBERSIHAN RUANG PEJABAT DI PREMIS BAGI BULAN FEBRUARI 2017',1085,65,6,65.1,1150.1,0,0,0,0,2,'2017-11-28 05:36:41',0,'0000-00-00 00:00:00'),(9,7,1,506,'PERKHIDMATAN PEMBERSIHAN RUANG PEJABAT DI PREMIS BAGI BULAN JANUARI 2017',1085,65,6,65.1,1150.1,0,0,0,0,2,'2017-11-28 05:40:13',0,'0000-00-00 00:00:00'),(10,8,1,506,'PERKHIDMATAN PEMBERSIHAN RUANG PEJABAT DI PREMIS BULAN JANUARI 2017',943.4,65,6,56.6,1000,0,0,0,0,2,'2017-11-28 05:41:52',0,'0000-00-00 00:00:00'),(11,9,1,506,'PERKHIDMATAN PEMBERSIHAN RUANG PEJABAT DI PREMIS BAGI BULAN FEBRUARI 2017',943.4,65,6,56.6,1000,0,0,0,0,2,'2017-11-28 05:43:45',0,'0000-00-00 00:00:00'),(12,10,1,506,'PERKHIDMATAN PEMBERSIHAN PREMIS BAGI BULAN MAC 2017',943.4,65,6,56.6,1000,0,0,0,0,2,'2017-11-28 05:45:32',0,'0000-00-00 00:00:00'),(13,11,1,506,'PERKHIDMATAN PEMBERSIHAN RUANG PEJABAT DI PREMIS BAGI BULAN MAC 2017',1085,65,6,65.1,1150.1,0,0,0,0,2,'2017-11-28 05:48:21',0,'0000-00-00 00:00:00'),(14,12,1,506,'PERKHIDMATAN PEMBERSIHAN RUANG PEJABAT DI PREMIS BAGI BULAN APRIL 2017',1085,65,6,65.1,1150.1,0,0,0,0,2,'2017-11-28 05:54:45',0,'0000-00-00 00:00:00'),(15,13,1,506,'PERKHIDMATAN PEMBERSIHAN RUANG PEJABAT DI PREMIS BAGI BULAN APRIL 2017',943.4,65,6,56.6,1000,0,0,0,0,2,'2017-11-28 05:56:32',0,'0000-00-00 00:00:00'),(16,14,1,506,'PERKHIDMATAN PEMBERSIHAN RUANG PEJABAT DI PREMIS BAGI BULAN OGOS 2017',1085,65,6,65.1,1150.1,0,0,0,0,2,'2017-11-28 05:59:06',0,'0000-00-00 00:00:00'),(17,15,1,506,'PERKHIDMATAN PEMBERSIHAN RUANG PEJABAT DI PREMIS BAGI BULAN OGOS 2017',707.55,65,6,42.45,750,0,0,0,0,2,'2017-11-28 06:02:20',2,'2017-11-28 06:09:02'),(18,16,1,506,'PERKHIDMATAN PEMBERSIHAN RUANG PEJABAT DI PREMIS BAGI BULAN MAY 2017',707.55,65,6,42.45,750,0,0,0,0,2,'2017-11-28 07:03:14',0,'0000-00-00 00:00:00'),(19,17,1,506,'PERKHIDMATAN PEMBERSIHAN RUANG PEJABAT DI PREMIS BAGI BULAN MAY 2017',566.04,65,6,33.96,600,0,0,0,0,2,'2017-11-28 07:05:19',0,'0000-00-00 00:00:00'),(20,18,1,326,'12.75% FROM RM1,454,800 UPON SUBMISSION OF MILESTONE 1 & ACCEPTANCE BY THE TRC ',185487,67,0,0,185487,0,0,0,0,2,'2017-11-28 07:12:16',2,'2017-11-28 07:13:31'),(21,19,1,506,'PERKHIDMATAN PEMBERSIHAN RUANG PEJABAT DI PREMIS BAGI BULAN SEPTEMBER',1085,65,6,65.1,1150.1,0,0,0,0,2,'2017-11-28 07:16:11',0,'0000-00-00 00:00:00'),(22,20,1,506,'PERKHIDMATAN PEMBERSIHAN RUANG PEJABAT DI PREMIS BAGI BULAN SEPTEMBER',943.4,65,6,56.6,1000,0,0,0,0,2,'2017-11-28 07:18:29',0,'0000-00-00 00:00:00'),(23,21,1,197,'JUALAN TAPAK PESTA KONVO UMT 2017',660.38,65,6,39.62,700,0,0,0,0,2,'2017-11-28 07:21:51',0,'0000-00-00 00:00:00'),(24,22,1,506,'PERKHIDMATAN PEMBERSIHAN RUANG PEJABAT DI PREMIS BAGI BULAN NOVEMBER 2017',943.4,65,6,56.6,1000,0,0,0,0,2,'2017-11-28 07:25:18',0,'0000-00-00 00:00:00'),(25,23,1,506,'PERKHIDMATAN PEMBERSIHAN RUANG PEJABAT DI PREMIS BAGI BULAN OKTOBER',1085,65,6,65.1,1150.1,0,0,0,0,2,'2017-11-28 07:26:53',0,'0000-00-00 00:00:00'),(26,24,1,506,'PERKHIDMATAN PEMBERSIHAN RUANG PEJABAT BAGI BULAN OKTOBER 2017',943.4,65,6,56.6,1000,0,0,0,0,2,'2017-11-28 07:28:32',0,'0000-00-00 00:00:00'),(27,25,1,506,'PERKHIDMATAN PEMBERSIHAN RUANG PEJABAT DI PREMIS BAGI BULAN NOVEMBER 2017',1085,65,6,65.1,1150.1,0,0,0,0,2,'2017-11-28 07:29:57',0,'0000-00-00 00:00:00'),(28,26,1,318,'CONSULTTATION FEE : PROCESSING OF B.F NANO VESICLE PRODUCT 1 & 2 MONITORING THE ACTIVITY IN PRODUCTION AND GET CONFIRMATION AND EVIDENCE STRUCTURE IN PRODUCT SKIN CARE OF THIS USING B.F NANO VESICLE.',21000,67,0,0,21000,0,0,0,0,2,'2017-11-28 07:54:13',0,'0000-00-00 00:00:00'),(29,27,1,312,'TUNTUTAN 28% BAYARAN KEMAJUAN KERJA BAGI MENGHADIRI MESYUARAT BERSAMA SEDA DAN EVMSB, KERJA-KERJA PEMANTAUAN DAN YURAN PROFESIONAL',14000,67,0,0,14000,0,0,0,0,2,'2017-11-28 08:00:18',0,'0000-00-00 00:00:00'),(30,28,1,318,'PROJECT LEADER FOR KNOWLEDGE TRANSFER PROGRAM VOT NUMBER 58101',2850,65,6,171,3021,0,0,0,0,2,'2017-11-28 08:05:38',0,'0000-00-00 00:00:00'),(31,29,1,318,'PROXIMATE ANALYSIS FOR TOTAL ORGANIC NITROGEN IN FEED AND FACES SAMPLE (TRIPLICATE)',1440,65,6,86.4,1526.4,0,0,0,0,2,'2017-11-28 08:10:13',0,'0000-00-00 00:00:00'),(32,30,1,318,'Surveillance for legionella in cooling tower water.',360,65,6,21.6,381.6,0,0,0,0,2,'2017-11-28 08:23:49',0,'0000-00-00 00:00:00'),(33,31,1,313,'Pakej harga bilik, insurans keselamatan, tiket tambang laut, kos aktiviti di pulau dan kos tambahan bot',18762,65,6,1125.72,19887.72,0,0,0,0,2,'2017-11-28 08:43:03',0,'0000-00-00 00:00:00'),(34,32,1,318,'Pathogen surveillances in Monodon DNA and cDNA samples. 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03:25:54',0,'0000-00-00 00:00:00'),(42,40,1,506,'PERKHIDMATAN PEMBERSIHAN RUANG PEJABAT DI PREMIS BAGI BULAN SEPTEMBER',943.4,65,6,56.6,1000,0,0,0,0,4,'2017-11-29 03:28:30',0,'0000-00-00 00:00:00'),(43,41,1,506,'PERKHIDMATAN PEMBERSIHAN RUANG PEJABAT DI PREMIS BAGI BULAN SEPTEMBER',1085,65,6,65.1,1150.1,0,0,0,0,4,'2017-11-29 03:31:27',0,'0000-00-00 00:00:00'),(44,42,1,506,'PERKHIDMATAN PEMBERSIHAN RUANG PEJABAT DI PREMIS BAGI BULAN MAY 2017',566.04,65,6,33.96,600,0,0,0,0,4,'2017-11-29 03:35:01',0,'0000-00-00 00:00:00'),(45,43,1,506,'PERKHIDMATAN PEMBERSIHAN RUANG PEJABAT DI PREMIS BAGI BULAN MAY 2017',707.55,65,6,42.45,750,0,0,0,0,4,'2017-11-29 03:38:21',0,'0000-00-00 00:00:00'),(46,44,1,506,'PERKHIDMATAN PEMBERSIHAN RUANG PEJABAT DI PREMIS BAGI BULAN OGOS 2017',707.55,65,6,42.45,750,0,0,0,0,4,'2017-11-29 03:42:27',0,'0000-00-00 00:00:00'),(47,45,1,506,'PERKHIDMATAN PEMBERSIHAN RUANG PEJABAT DI PREMIS BAGI BULAN OGOS 2017',1085,65,6,65.1,1150.1,0,0,0,0,4,'2017-11-29 03:44:35',0,'0000-00-00 00:00:00'),(48,46,1,506,'PERKHIDMATAN PEMBERSIHAN RUANG PEJABAT DI PREMIS BAGI BULAN APRIL 2017',943.4,65,6,56.6,1000,0,0,0,0,4,'2017-11-29 03:48:05',0,'0000-00-00 00:00:00'),(49,47,1,506,'PERKHIDMATAN PEMBERSIHAN RUANG PEJABAT DI PREMIS BAGI BULAN APRIL 2017',1085,65,6,65.1,1150.1,0,0,0,0,4,'2017-11-29 03:51:06',0,'0000-00-00 00:00:00'),(50,48,1,506,'PERKHIDMATAN PEMBERSIHAN RUANG PEJABAT DI PREMIS BAGI BULAN MAC 2017',1085,65,6,65.1,1150.1,0,0,0,0,4,'2017-11-29 03:55:39',0,'0000-00-00 00:00:00'),(51,49,1,506,'PERKHIDMATAN PEMBERSIHAN PREMIS BAGI BULAN MAC 2017',943.4,65,6,56.6,1000,0,0,0,0,4,'2017-11-29 03:57:38',0,'0000-00-00 00:00:00'),(52,50,1,506,'PERKHIDMATAN PEMBERSIHAN RUANG PEJABAT DI PREMIS BULAN FEBRUARI 2017',943.4,65,6,56.6,1000,0,0,0,0,4,'2017-11-29 05:07:35',0,'0000-00-00 00:00:00'),(53,51,1,506,'PERKHIDMATAN PEMBERSIHAN RUANG PEJABAT DI PREMIS BULAN JANUARI 2017',943.4,65,6,56.6,1000,0,0,0,0,4,'2017-11-29 05:10:09',0,'0000-00-00 00:00:00'),(54,52,1,506,'PERKHIDMATAN PEMBERSIHAN RUANG PEJABAT DI PREMIS BAGI BULAN JANUARI 2017',1085,65,6,65.1,1150.1,0,0,0,0,4,'2017-11-29 05:12:05',0,'0000-00-00 00:00:00'),(55,53,1,506,'PERKHIDMATAN PEMBERSIHAN RUANG PEJABAT DI PREMIS BAGI BULAN FEBRUARI 2017',1085,65,6,65.1,1150.1,0,0,0,0,4,'2017-11-29 05:14:00',0,'0000-00-00 00:00:00'),(56,54,1,312,'KERJA-KERJA PEMETAAN POTENSI ANGIN DI PULAU MANTANANI DI SABAH	',59433.96,65,6,3566.04,63000,0,0,0,0,4,'2017-11-29 05:19:36',0,'0000-00-00 00:00:00'),(57,55,1,506,'PERKHIDMATAN PEMBERSIHAN RUANG PEJABAT DI PREMIS BERIKUT BAGI BULAN DISEMBER 2017',613.21,65,6,36.79,650,0,0,0,0,2,'2018-01-03 09:10:48',0,'0000-00-00 00:00:00'),(58,56,1,506,'PERKHIDMATAN PEMBERSIHAN RUANG PEJABAT DI PREMIS BERIKUT BAGI BULAN DISEMBER 2017',671.71,65,6,40.3,712.01,0,0,0,0,2,'2018-01-03 09:12:33',0,'0000-00-00 00:00:00'),(59,57,1,526,'Sewaan ruang pejabat di PKS bagi bulan Jan 2018',19000,65,6,1140,20140,0,0,0,0,2,'2018-04-02 04:36:27',2,'2018-04-02 04:48:20'),(61,59,1,541,'75 KOTAK AIR MINERAL',1440,65,6,86.4,1526.4,0,0,0,0,2,'2018-04-02 04:59:49',0,'0000-00-00 00:00:00'),(62,60,1,526,'Sewaan ruang pejabat di premis PKS bagi bulan Jan 2018',19000,65,6,1140,20140,0,0,0,0,2,'2018-04-30 03:33:45',0,'0000-00-00 00:00:00'),(63,61,1,526,'Sewaan ruang pejabat di premis PKS bagi bulan Feb 2018',19000,65,6,1140,20140,0,0,0,0,2,'2018-04-30 03:41:50',0,'0000-00-00 00:00:00'),(65,62,2,326,'5% DARIPADA RM 420437.20',19831.94,65,6,1189.92,21021.86,0,0,0,0,2,'2018-04-30 03:56:05',2,'2018-05-06 07:23:11'),(66,63,1,277,'20% FROM RM200,000 upon submissin & acceptance of quarterly report of wind asessment',37735.85,65,6,2264.15,40000,0,0,0,0,2,'2018-04-30 04:02:05',0,'0000-00-00 00:00:00'),(67,64,1,198,'PERKHIDMATAN PENYEWAAN KENDERAAN SEMPENA KARNIVAL PENDIDIKAN TINGGI NEGARA UNTUK UNIVERSITI MALAYSIA TERENGGANU',38900,65,6,2334,41234,0,0,0,0,2,'2018-04-30 04:08:26',0,'0000-00-00 00:00:00'),(68,65,1,526,'SEWAAN RUANG PEJABAT DI PKS BAGI BULAN MAC 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00:00:00'),(81,76,1,526,'SEWAAN RUANG PEJABAT BAGI BULAN MEI 2018',19000,65,6,1140,20140,0,0,0,0,2,'2018-07-15 06:02:24',0,'0000-00-00 00:00:00'),(82,77,1,526,'SEWAAN RUANG PEJABAT BAGI BULAN JUN 2018',19000,67,0,0,19000,0,0,0,0,2,'2018-07-29 15:54:33',0,'0000-00-00 00:00:00'),(83,78,1,570,'PROGRAM EMPOWER ECER LATIHAN AKADEMIK SETIU DAN BESUT',480000,65,6,28800,508800,0,0,0,0,2,'2018-07-29 16:09:24',0,'0000-00-00 00:00:00'),(84,79,1,570,'PROGRAM EMPOWER ECER LATIHAN KEUSAHAWANAN DAN KEMAHIRAN AKUAPOLITAN KUALA NERUS',70000,65,6,4200,74200,0,0,0,0,2,'2018-07-29 16:11:02',2,'2018-08-27 07:43:43'),(85,80,1,570,'PROGRAM EMPOWER ECER LATIHAN AKADEMIK AKUAPILITAN KUALA NERUS',172200,65,6,10332,182532,0,0,0,0,2,'2018-07-29 16:12:54',2,'2018-07-31 07:14:01'),(86,81,1,298,'1000 TEST',1000,0,0,0,1000,0,0,0,0,2,'2018-09-07 16:55:22',0,'0000-00-00 00:00:00'),(87,82,1,320,'SEMESTER 1( MAC 2018)',5635,67,0,0,5635,0,0,0,0,3,'2018-09-10 08:46:44',0,'0000-00-00 00:00:00'),(88,82,2,320,'SEMESTER 2 (SEPTEMBER 2018)',5485,67,0,0,5485,0,0,0,0,3,'2018-09-10 08:47:19',0,'0000-00-00 00:00:00'),(89,83,1,318,'PKC NUTRI + (PLASTIC BOTTLE)',23098.25,0,0,0,23098.25,0,0,0,0,3,'2018-09-10 09:41:40',0,'0000-00-00 00:00:00'),(90,84,1,318,'SUSPEN',18550,67,0,0,18550,0,0,0,0,3,'2018-09-10 09:51:58',0,'0000-00-00 00:00:00'),(91,85,1,203,'YURAN PENYERTAAN ',348.17,67,0,0,348.17,0,0,0,0,3,'2018-09-12 02:59:56',3,'2018-09-12 03:42:56'),(92,86,1,577,'PERKHIDMATAN PEMBAYARAN GAJI PEKERJA BAGI BULAN MEI, JUN & JULAI 2018',21312.35,67,0,0,21312.35,0,0,0,0,3,'2018-09-12 03:05:39',3,'2018-09-12 04:58:03'),(93,87,1,203,'YURAN PENYERTAAN',386.03,67,0,0,386.03,0,0,0,0,3,'2018-09-12 03:25:56',0,'0000-00-00 00:00:00'),(94,88,1,203,'YURAN PENYERTAAN',350,67,0,0,350,0,0,0,0,3,'2018-09-12 03:32:06',0,'0000-00-00 00:00:00'),(95,89,1,541,'4 KOTAK AIR MINERAL BERLOGO UMT',76.8,67,0,0,76.8,0,0,0,0,3,'2018-09-12 03:47:07',2,'2018-09-12 04:48:49'),(96,90,1,203,'YURAN PENYERTAAN',350,67,0,0,350,0,0,0,0,2,'2018-10-06 15:53:20',0,'0000-00-00 00:00:00'),(97,91,1,203,'YURAN PENYERTAAN',350,67,0,0,350,0,0,0,0,2,'2018-10-06 15:59:05',0,'0000-00-00 00:00:00'),(98,92,1,203,'YURAN PENYERTAAN',350,67,0,0,350,0,0,0,0,2,'2018-10-06 16:02:07',0,'0000-00-00 00:00:00'),(99,93,1,526,'JULAI 2018',19000,67,0,0,19000,0,0,0,0,2,'2018-10-06 16:03:55',2,'2018-10-18 02:39:55'),(100,94,1,616,'OGOS 2018',19000,67,0,0,19000,0,0,0,0,2,'2018-10-06 16:05:02',2,'2018-10-19 04:40:19'),(101,95,1,541,'7 UNIT',117.6,67,0,0,117.6,0,0,0,0,2,'2018-10-06 16:07:30',0,'0000-00-00 00:00:00'),(102,96,1,506,'FEBRUARI 2018',1200,67,0,0,1200,0,0,0,0,2,'2018-10-06 16:17:15',0,'0000-00-00 00:00:00'),(103,97,1,506,'MAC 2018',1200,67,0,0,1200,0,0,0,0,2,'2018-10-06 16:18:07',0,'0000-00-00 00:00:00'),(104,98,1,506,'APRIL 2018',1200,67,0,0,1200,0,0,0,0,2,'2018-10-06 16:19:10',0,'0000-00-00 00:00:00'),(105,99,1,506,'MEI 2018',1200,67,0,0,1200,0,0,0,0,2,'2018-10-06 16:20:10',0,'0000-00-00 00:00:00'),(106,100,1,506,'JUN 2018',1200,67,0,0,1200,0,0,0,0,2,'2018-10-06 16:21:15',0,'0000-00-00 00:00:00'),(107,101,1,506,'JULAI 2018',1200,67,0,0,1200,0,0,0,0,2,'2018-10-06 16:22:20',0,'0000-00-00 00:00:00'),(108,102,1,506,'OGOS 2018',1200,67,0,0,1200,0,0,0,0,2,'2018-10-06 16:23:16',0,'0000-00-00 00:00:00'),(109,103,1,526,'SEPTEMBER 2018',19000,77,6,1140,20140,0,0,0,0,2,'2018-10-06 16:24:45',0,'0000-00-00 00:00:00'),(110,104,1,506,'SEPTEMBER 2018',1200,77,6,72,1272,0,0,0,0,2,'2018-10-06 16:25:41',0,'0000-00-00 00:00:00'),(111,105,1,311,'OGOS 2018',1621.1,67,0,0,1621.1,0,0,0,0,2,'2018-10-06 16:28:39',0,'0000-00-00 00:00:00'),(112,105,2,311,'SEPTEMBER 2018',1543.9,71,0,0,1543.9,0,0,0,0,2,'2018-10-06 16:29:20',2,'2018-11-13 14:11:47'),(113,106,1,620,'UPON APPROVAL OF PROJECT 10%',18900.25,70,0,0,18900.25,0,0,0,0,3,'2018-10-15 04:18:08',2,'2018-11-02 14:18:48'),(114,107,1,644,'70% UPON SUBMISSION OF FINAL IMPACT STUDY AND ACCEPTANCE 2018',67450.95,70,0,0,67450.95,0,0,0,0,3,'2018-10-18 02:58:36',2,'2018-11-02 05:13:45'),(115,108,1,203,'YURAN PENYERTAAN',350,0,0,0,350,0,0,0,0,3,'2018-10-18 03:17:42',0,'0000-00-00 00:00:00'),(116,109,1,203,'YURAN PENYERTAAN',350,0,0,0,350,0,0,0,0,3,'2018-10-18 03:25:28',0,'0000-00-00 00:00:00'),(117,110,1,203,'YURAN PENYERTAAN',350,0,0,0,350,0,0,0,0,3,'2018-10-18 03:31:13',0,'0000-00-00 00:00:00'),(118,111,1,541,'20 UNIT',384,0,0,0,384,0,0,0,0,3,'2018-10-18 03:33:56',0,'0000-00-00 00:00:00'),(119,112,1,541,'30 UNIT',504,0,0,0,504,0,0,0,0,3,'2018-10-18 03:36:12',0,'0000-00-00 00:00:00'),(120,113,1,203,'YURAN PENYERTAAN',350,0,0,0,350,0,0,0,0,3,'2018-10-18 03:47:08',0,'0000-00-00 00:00:00'),(121,114,1,203,'YURAN PENYERTAAN',350,0,0,0,350,0,0,0,0,3,'2018-10-18 03:49:45',0,'0000-00-00 00:00:00'),(122,115,1,203,'YURAN PENYERTAAN',350,0,0,0,350,0,0,0,0,3,'2018-10-18 03:52:06',0,'0000-00-00 00:00:00'),(123,116,1,203,'YURAN PENYERTAAN',350,0,0,0,350,0,0,0,0,3,'2018-10-18 03:54:58',0,'0000-00-00 00:00:00'),(124,117,1,203,'YURAN PENYERTAAN',350,0,0,0,350,0,0,0,0,3,'2018-10-18 04:15:13',0,'0000-00-00 00:00:00'),(125,118,1,203,'YURAN PENYERTAAN',350,0,0,0,350,0,0,0,0,3,'2018-10-18 04:18:17',0,'0000-00-00 00:00:00'),(126,119,1,203,'YURAN PENYERTAAN',350,0,0,0,350,0,0,0,0,3,'2018-10-18 04:21:25',0,'0000-00-00 00:00:00'),(127,120,1,320,'YURAN MBA SEM 1',5635,0,0,0,5635,0,0,0,0,3,'2018-10-19 08:24:27',0,'0000-00-00 00:00:00'),(128,121,1,320,'YURAN MBA SEM 1',5635,67,0,0,5635,0,0,0,0,3,'2018-10-19 08:28:03',0,'0000-00-00 00:00:00'),(129,122,1,320,'YURAN MBA SEM 1',5635,67,0,0,5635,0,0,0,0,3,'2018-10-19 08:30:02',0,'0000-00-00 00:00:00'),(130,123,1,320,'YURAN MBA SEM 1',5635,67,0,0,5635,0,0,0,0,3,'2018-10-19 08:32:52',0,'0000-00-00 00:00:00'),(131,124,1,320,'YURAN MBA SEM 1',5635,67,0,0,5635,0,0,0,0,3,'2018-10-19 08:34:53',0,'0000-00-00 00:00:00'),(132,125,1,320,'YURAN MBA SEM 1',5635,67,0,0,5635,0,0,0,0,3,'2018-10-19 08:36:29',0,'0000-00-00 00:00:00'),(133,126,1,320,'YURAN MBA SEM 2',5485,67,0,0,5485,0,0,0,0,3,'2018-10-19 08:38:21',0,'0000-00-00 00:00:00'),(134,127,1,320,'YURAN MBA SEM 2',5485,67,0,0,5485,0,0,0,0,3,'2018-10-19 08:40:13',0,'0000-00-00 00:00:00'),(135,128,1,320,'YURAN MBA SEM 3',5485,67,0,0,5485,0,0,0,0,3,'2018-10-19 08:45:57',0,'0000-00-00 00:00:00'),(136,129,1,320,'YURAN MBA SEM 4',5705,67,0,0,5705,0,0,0,0,3,'2018-10-19 08:47:33',0,'0000-00-00 00:00:00'),(137,130,1,320,'YURAN MBA SEM 2',5485,67,0,0,5485,0,0,0,0,3,'2018-10-19 08:49:17',0,'0000-00-00 00:00:00'),(138,131,1,570,'LATIHAN AKADEMIK AKUAPOLITAN KUALA NERUS',104550,70,0,0,104550,0,0,0,0,3,'2018-10-19 08:51:31',2,'2018-10-25 10:21:45'),(140,133,1,320,'YURAN MBA SEM 1',5635,67,0,0,5635,0,0,0,0,3,'2018-10-19 08:56:44',0,'0000-00-00 00:00:00'),(141,134,1,320,'YURAN MBA SEM 1',5635,67,0,0,5635,0,0,0,0,3,'2018-10-19 08:58:54',0,'0000-00-00 00:00:00'),(142,135,1,320,'YURAN MBA SEM 1',5635,67,0,0,5635,0,0,0,0,3,'2018-10-19 09:00:30',0,'0000-00-00 00:00:00'),(143,136,1,320,'YURAN MBA SEM 1',5635,67,0,0,5635,0,0,0,0,3,'2018-10-19 09:02:50',0,'0000-00-00 00:00:00'),(144,137,1,320,'YURAN MBA SEM 2',7560,67,0,0,7560,0,0,0,0,3,'2018-10-19 09:04:49',0,'0000-00-00 00:00:00'),(145,138,1,320,'YURAN MBA SEM 2',7560,67,0,0,7560,0,0,0,0,3,'2018-10-19 09:06:42',0,'0000-00-00 00:00:00'),(146,139,1,320,'YURAN MBA SEM 3',5485,67,0,0,5485,0,0,0,0,3,'2018-10-19 09:10:07',0,'0000-00-00 00:00:00'),(147,140,1,320,'YURAN MBA SEM 3',5485,67,0,0,5485,0,0,0,0,3,'2018-10-19 09:11:32',0,'0000-00-00 00:00:00'),(148,141,1,320,'YURAN MBA SEM 3',5485,67,0,0,5485,0,0,0,0,3,'2018-10-19 09:12:57',0,'0000-00-00 00:00:00'),(149,142,1,320,'YURAN MBA SEM 3',5485,67,0,0,5485,0,0,0,0,3,'2018-10-19 09:15:05',0,'0000-00-00 00:00:00'),(150,143,1,320,'YURAN MBA SEM 3',5485,67,0,0,5485,0,0,0,0,3,'2018-10-19 09:16:52',0,'0000-00-00 00:00:00'),(151,144,1,320,'YURAN MBA SEM 3',5485,67,0,0,5485,0,0,0,0,3,'2018-10-19 09:18:55',0,'0000-00-00 00:00:00'),(152,145,1,320,'YURAN MBA SEM 4',5705,67,0,0,5705,0,0,0,0,3,'2018-10-19 09:20:30',0,'0000-00-00 00:00:00'),(153,146,1,320,'YURAN MBA SEM 4',5705,67,0,0,5705,0,0,0,0,3,'2018-10-19 09:21:55',0,'0000-00-00 00:00:00'),(154,132,2,570,'INV000101/2018 - LATIHAN AKADEMIK BESUT DAN SETIU',156000,70,0,0,156000,0,0,0,0,2,'2018-10-19 11:21:00',2,'2018-10-25 10:22:35'),(155,107,2,552,'CONSULTANCY FEE 5% FOR UMTJ',3550.05,70,0,0,3550.05,0,0,0,0,2,'2018-11-02 05:12:58',0,'0000-00-00 00:00:00'),(156,106,2,617,'CONSULTATION FEE 5% FOR UMTJ',994.75,70,0,0,994.75,0,0,0,0,2,'2018-11-02 14:19:50',0,'0000-00-00 00:00:00'),(157,147,1,570,'UMT INVOICE : 011074',120000,71,0,0,120000,0,0,0,0,2,'2018-11-04 01:37:13',0,'0000-00-00 00:00:00'),(158,148,1,570,'UMT INVOIS:011444',120000,71,0,0,120000,0,0,0,0,2,'2018-11-04 01:40:43',0,'0000-00-00 00:00:00'),(159,149,1,570,'UMT INVOIS NO:011697',61500,71,0,0,61500,0,0,0,0,2,'2018-11-04 01:55:44',0,'0000-00-00 00:00:00'),(160,150,1,570,'UMT INVOIS:011698',61500,71,0,0,61500,0,0,0,0,2,'2018-11-04 01:58:14',0,'0000-00-00 00:00:00'),(161,151,1,570,'UMT INVOIS NO:011699',28000,71,0,0,28000,0,0,0,0,2,'2018-11-04 02:00:53',0,'0000-00-00 00:00:00'),(162,152,1,648,'INVOIS PIJI',91969.8,71,0,0,91969.8,0,0,0,0,2,'2018-11-04 02:12:36',0,'0000-00-00 00:00:00'),(163,153,1,320,'YURAN MBA SEM 1',5635,0,0,0,5635,0,0,0,0,3,'2018-11-13 07:29:10',0,'0000-00-00 00:00:00'),(164,154,1,320,'PEMBELIAN BUKU TEKS',226,0,0,0,226,0,0,0,0,3,'2018-11-13 07:43:51',0,'0000-00-00 00:00:00'),(165,155,1,645,'kos perundingan fasa ii',36029.71,73,0,0,36029.71,0,0,0,0,3,'2018-11-13 08:01:54',3,'2018-11-13 08:03:14'),(166,155,2,585,'kos perundingan fasa ii',5404.46,77,6,324.27,5728.73,0,0,0,0,3,'2018-11-13 08:02:47',0,'0000-00-00 00:00:00'),(167,156,1,505,'SEWAAN DEWAN KULIAH 2-02',300,67,0,0,300,0,0,0,0,3,'2018-11-13 08:53:37',0,'0000-00-00 00:00:00'),(168,157,1,620,'COMPLETION STUDY OF INCEPTION STUDIES 20%',39790,67,0,0,39790,0,0,0,0,3,'2018-11-13 09:20:47',0,'0000-00-00 00:00:00'),(169,158,1,620,'MID-PROJECT MILESTONE REVIEW 25%',49737.5,67,0,0,49737.5,0,0,0,0,3,'2018-11-13 09:23:03',0,'0000-00-00 00:00:00'),(170,159,1,655,'SECOND PROGRESS 51%-100%',90000,67,0,0,90000,0,0,0,0,3,'2018-11-13 09:32:45',0,'0000-00-00 00:00:00'),(171,160,1,655,'COLLECTION OF THE DAMAGE DATA AND SELECTION OF DAMAGE SCENARIOS : 50%',90000,67,0,0,90000,0,0,0,0,3,'2018-11-13 09:35:22',0,'0000-00-00 00:00:00'),(172,105,3,311,'YURAN PERUNDINGAN-SEP18',77.2,77,6,4.63,81.83,0,0,0,0,2,'2018-11-13 14:14:56',0,'0000-00-00 00:00:00'),(173,161,1,567,'SHRIMP/PACKAGING/TRANSPORT',22245,65,6,1334.7,23579.7,0,0,0,0,2,'2018-11-14 10:49:54',0,'0000-00-00 00:00:00'),(174,162,1,587,'IN000116/2018(B) - YURAN 1.66% ON RM90K',1500,77,6,90,1590,0,0,0,0,2,'2018-11-15 11:48:26',0,'0000-00-00 00:00:00'),(175,163,1,587,'REEFING OFFSHORE-5% ON RM49,737.50',2486.88,77,6,149.21,2636.09,0,0,0,0,2,'2018-11-15 12:06:40',2,'2018-11-15 12:56:24'),(176,164,1,587,'N000086/2018(B)',1989.5,77,6,119.37,2108.87,0,0,0,0,2,'2018-11-15 12:12:49',0,'0000-00-00 00:00:00'),(177,165,1,587,'IN000117/2018(B) - DR.HAIRIL',1500,77,6,90,1590,0,0,0,0,2,'2018-11-15 12:35:08',2,'2018-11-15 12:48:09'),(178,166,1,570,'PROGRAM EMPOWER ECER LATIHAN KEMAHIRAN DAN KEUSAHAWANAN AKUAPOLITAN KUALA NERUS',84000,71,0,0,84000,0,0,0,0,3,'2018-11-26 04:29:58',2,'2018-11-26 08:44:00'),(179,167,1,526,'disember 2018',19000,71,0,0,19000,0,0,0,0,3,'2018-12-11 07:44:59',2,'2018-12-29 04:00:03'),(180,168,1,506,'disember 2018',1200,77,6,72,1272,0,0,0,0,3,'2018-12-11 07:47:33',0,'0000-00-00 00:00:00'),(181,169,1,506,'november 2018',1200,77,6,72,1272,0,0,0,0,3,'2018-12-11 07:51:47',3,'2018-12-11 07:56:28'),(182,170,1,506,'oktober 2018',1200,77,6,72,1272,0,0,0,0,3,'2018-12-11 07:55:47',0,'0000-00-00 00:00:00'),(183,171,1,526,'november 2018',19000,71,0,0,19000,0,0,0,0,3,'2018-12-11 07:59:06',2,'2018-12-29 03:54:30'),(184,172,1,526,'oktober 2018',17600,67,0,0,17600,0,0,0,0,3,'2018-12-11 08:01:23',3,'2018-12-13 11:37:49'),(185,173,1,655,'test',90000,0,0,0,90000,0,0,0,0,2,'2018-12-23 03:03:09',0,'0000-00-00 00:00:00'),(186,174,1,587,'test',1500,77,6,90,1590,0,0,0,0,2,'2018-12-23 03:06:38',0,'0000-00-00 00:00:00'),(187,175,1,669,'jumlah nilai projek',50000,0,0,0,50000,0,0,0,0,3,'2018-12-29 07:16:08',0,'0000-00-00 00:00:00'),(188,176,1,670,'CAJ PERUNDINGAN',2358.49,77,6,141.51,2500,0,0,0,0,3,'2018-12-29 07:19:29',0,'0000-00-00 00:00:00'),(189,177,1,672,'TUJUAN PENTERNAKAN BELANGKAS BAGI TEMPOH 2TAHUN BERMULA 1 JAN 2019- 31 DISEMBER 2020',28800,67,0,0,28800,0,0,0,0,3,'2018-12-29 07:29:43',0,'0000-00-00 00:00:00'),(190,178,1,620,'COMPLETION OF OPTIMAL ENVIRONMENTAL CRITERIA & IDENTIFICATION OF POTENTIAL REEFING SITES : 25%',49737.5,67,0,0,49737.5,0,0,0,0,3,'2018-12-29 07:37:50',0,'0000-00-00 00:00:00'),(191,179,1,617,'CAJ PERUNDINGAN BAGI IN 000130/2018 (RM49,737.50)',2486.87,77,6,149.21,2636.08,0,0,0,0,3,'2018-12-29 07:39:58',0,'0000-00-00 00:00:00'),(192,180,1,577,'KHIDMAT BAYARAN GAJI PEKERJA BAGI BULAN OKT, NOV DAN DIS 2018',4863.3,0,0,0,4863.3,0,0,0,0,3,'2018-12-29 07:43:56',0,'0000-00-00 00:00:00'),(193,181,1,570,'UPON SUBMISSION AND ENDORSEMENT OF THE PROGRESS REPORT 4- Q4(BESUT & SETIU)',156000,0,0,0,156000,0,0,0,0,3,'2018-12-29 07:59:49',3,'2018-12-29 08:02:23'),(194,182,1,570,'UPON SUBMISSION AND ENDORSEMENT OF THE PROGRESS REPORT 4- Q4(AKN)',79950,0,0,0,79950,0,0,0,0,3,'2018-12-29 08:02:49',0,'0000-00-00 00:00:00'),(195,183,1,570,'upon submission and endorsement of the progress report 4-q4 (BESUT & SETIU)',24000,0,0,0,24000,0,0,0,0,3,'2018-12-29 08:47:31',0,'0000-00-00 00:00:00'),(196,184,1,570,'UPON SUBMISSION AND ENDORSEMENT OF THE PROGRESS REPORT 4-Q4(AKN)',12300,0,0,0,12300,0,0,0,0,3,'2018-12-29 08:49:58',0,'0000-00-00 00:00:00'),(197,185,1,673,'UPOM AWARD/ISSUANCE OF LTTER OF INSRUCTION 10% FROM RM625000',62500,0,0,0,62500,0,0,0,0,3,'2018-12-29 08:51:53',2,'2018-12-29 10:20:10'),(198,186,1,662,'KOS PROGRAM YANG AKAN BERLANSUNG PADA 1 HINGGA 4 DISEMBER 2018',181000,0,0,0,181000,0,0,0,0,3,'2018-12-29 08:56:47',0,'0000-00-00 00:00:00'),(199,187,1,663,'CAJ PERUNDINGAN BAGI INVOISE IN 000138/2018(A)',10924.53,77,6,655.47,11580,0,0,0,0,3,'2018-12-29 09:01:05',3,'2018-12-29 09:01:27'),(200,188,1,526,'OKTOBER',19000,0,0,0,19000,0,0,0,0,3,'2018-12-29 09:13:54',2,'2019-01-03 09:08:23'),(201,189,1,320,'YURAN MBA SEM 5',805,0,0,0,805,0,0,0,0,3,'2019-01-02 12:13:57',0,'0000-00-00 00:00:00'),(202,190,1,278,'UPON SUBMISSION OF MILESTONE 4 & ACCEPTANCE BY THE TRC ',113518.04,0,0,0,113518.04,0,0,0,0,3,'2019-01-02 18:29:17',2,'2019-01-06 10:07:51'),(203,191,1,326,'5% CAJ PERUNDINGAN BAGI INVOICE IN000127/2018(A)',5675.91,77,6,340.55,6016.46,0,0,0,0,3,'2019-01-02 18:32:42',0,'0000-00-00 00:00:00'),(204,192,1,733,'0032',31906,106,0,0,31906,0,0,0,0,3,'2019-01-06 08:45:50',0,'0000-00-00 00:00:00'),(205,193,1,733,'0033',93276.5,106,0,0,93276.5,0,0,0,0,3,'2019-01-06 08:51:39',0,'0000-00-00 00:00:00'),(206,194,1,733,'0034',112820.93,106,0,0,112820.93,0,0,0,0,3,'2019-01-06 08:54:21',0,'0000-00-00 00:00:00'),(207,195,1,733,'0035',15760.8,106,0,0,15760.8,0,0,0,0,3,'2019-01-06 08:55:49',0,'0000-00-00 00:00:00'),(208,196,1,733,'0036',26897.5,106,0,0,26897.5,0,0,0,0,3,'2019-01-06 08:58:17',0,'0000-00-00 00:00:00'),(209,197,1,733,'0037',15000,106,0,0,15000,0,0,0,0,3,'2019-01-06 08:59:10',0,'0000-00-00 00:00:00'),(210,198,1,733,'0038',76518,106,0,0,76518,0,0,0,0,3,'2019-01-06 08:59:58',0,'0000-00-00 00:00:00'),(211,199,1,733,'0039',33150,106,0,0,33150,0,0,0,0,3,'2019-01-06 09:00:51',0,'0000-00-00 00:00:00'),(212,200,1,278,'ADJUSTMENT - IN000127/2018(A)',239649.2,71,0,0,239649.2,0,0,0,0,2,'2019-01-06 10:24:43',0,'0000-00-00 00:00:00'),(213,201,1,815,'NOTA DEBIT 001/2018',8977.76,67,0,0,8977.76,0,0,0,0,3,'2019-01-15 03:41:32',0,'0000-00-00 00:00:00'),(214,202,1,526,'SEWAAN BAGI BULAN JAN 2019',19000,67,0,0,19000,0,0,0,0,2,'2019-02-27 04:06:52',0,'0000-00-00 00:00:00'),(215,203,1,541,'1000 BOTAL',800,67,0,0,800,0,0,0,0,2,'2019-02-27 04:09:24',0,'0000-00-00 00:00:00'),(216,204,1,541,'250 BOTOL',200,67,0,0,200,0,0,0,0,2,'2019-02-27 04:11:14',0,'0000-00-00 00:00:00'),(217,205,1,526,'BAYARAN BAGI BULAN FEB 19',19000,67,0,0,19000,0,0,0,0,3,'2019-04-07 07:05:01',0,'0000-00-00 00:00:00'),(218,206,1,506,'PERKHIDMATAN BAGI BULAN JAN 2019',1800,67,0,0,1800,0,0,0,0,3,'2019-04-07 07:07:37',3,'2019-04-07 07:08:42'),(219,206,2,179,'SST (IN0006/2019)',108,0,0,0,108,0,0,0,0,3,'2019-04-07 07:08:20',0,'0000-00-00 00:00:00'),(220,207,1,506,'PERKHIDMATAN BAGI BULAN FEB 2019',1800,0,0,0,1800,0,0,0,0,3,'2019-04-07 07:09:54',0,'0000-00-00 00:00:00'),(221,207,2,184,'SST (IN0007/2019',108,0,0,0,108,0,0,0,0,3,'2019-04-07 07:11:02',0,'0000-00-00 00:00:00'),(222,208,1,577,'PERKHIDMATAN BAYARAN GAJI BAGI BULAN JAN & FEB 2019',3505.12,67,0,0,3505.12,0,0,0,0,3,'2019-04-07 07:12:44',0,'0000-00-00 00:00:00'),(223,209,1,198,'SEWAAN TOYOTA CAMRY TBL 151 PADA 11 MAC DAN 12 MAC 2019',700,0,0,0,700,0,0,0,0,3,'2019-04-07 07:15:08',0,'0000-00-00 00:00:00'),(224,210,1,320,'BAYARAN YURAN ',7560,67,0,0,7560,0,0,0,0,3,'2019-04-07 09:45:23',3,'2019-04-20 08:43:23'),(225,211,1,320,'bayaran yuran sem 3',5485,67,0,0,5485,0,0,0,0,3,'2019-04-20 08:04:21',0,'0000-00-00 00:00:00'),(226,212,1,506,'perkhidmatan bagi bulan mac 2019',1800,67,0,0,1800,0,0,0,0,3,'2019-04-20 08:07:22',0,'0000-00-00 00:00:00'),(227,212,2,184,'SST IN0014/2019',108,67,0,0,108,0,0,0,0,3,'2019-04-20 08:09:21',0,'0000-00-00 00:00:00'),(228,213,1,526,'SEWAAN BAGI BULAN MAC 2019',19000,67,0,0,19000,0,0,0,0,3,'2019-04-20 08:10:34',0,'0000-00-00 00:00:00'),(229,214,1,856,'YURAN PENYERTAAN & PENERBITAN ',69000,67,0,0,69000,0,0,0,0,3,'2019-04-20 08:20:05',0,'0000-00-00 00:00:00'),(230,215,1,541,'10 KARTON',168,67,0,0,168,0,0,0,0,3,'2019-04-20 08:22:41',0,'0000-00-00 00:00:00'),(231,216,1,570,'LATIHAN AKADEMIK BESUT & SETIU',168000,67,0,0,168000,0,0,0,0,3,'2019-04-20 08:30:18',0,'0000-00-00 00:00:00'),(232,217,1,570,'LATIHAN AKADEMIK BESUT DAN SETIU',76000,67,0,0,76000,0,0,0,0,3,'2019-04-20 08:31:26',0,'0000-00-00 00:00:00'),(233,218,1,570,'LATIAHAN AKADEMIK BESUT DAN SETIU',76000,67,0,0,76000,0,0,0,0,3,'2019-04-20 08:32:39',0,'0000-00-00 00:00:00'),(234,219,1,570,'LATIAHAN AKADEMIK BESUT DAN SETIU',114000,67,0,0,114000,0,0,0,0,3,'2019-04-20 08:34:01',0,'0000-00-00 00:00:00'),(235,220,1,570,'LATIHAN AKADEMIK AKUAPOLITAN ',135300,67,0,0,135300,0,0,0,0,3,'2019-04-20 08:35:42',0,'0000-00-00 00:00:00'),(236,221,1,570,'LATIHAN AKADEMIK AKUAPOLITAN ',156250,67,0,0,156250,0,0,0,0,3,'2019-04-20 08:36:51',0,'0000-00-00 00:00:00'),(237,222,1,320,'YURAN SEM 2',5485,67,0,0,5485,0,0,0,0,3,'2019-04-20 08:47:15',0,'0000-00-00 00:00:00'),(238,223,1,320,'YURAN SEM 2',5485,67,0,0,5485,0,0,0,0,3,'2019-04-20 08:48:16',0,'0000-00-00 00:00:00'),(239,224,1,320,'YURAN MBA SEM 2',5485,67,0,0,5485,0,0,0,0,3,'2019-04-20 08:49:10',0,'0000-00-00 00:00:00'),(240,225,1,320,'YURAN SEM 2',3145,67,0,0,3145,0,0,0,0,3,'2019-04-20 08:50:14',0,'0000-00-00 00:00:00'),(241,226,1,320,'YURAN SEM 2',5485,67,0,0,5485,0,0,0,0,3,'2019-04-20 08:51:25',0,'0000-00-00 00:00:00'),(242,227,1,320,'YURAN SEM 2',5485,67,0,0,5485,0,0,0,0,3,'2019-04-20 08:52:29',0,'0000-00-00 00:00:00'),(243,228,1,320,'YURAN SEM 2',5485,67,0,0,5485,0,0,0,0,3,'2019-04-20 08:53:42',0,'0000-00-00 00:00:00'),(244,229,1,320,'YURAN SEM 2',5485,67,0,0,5485,0,0,0,0,3,'2019-04-20 08:54:39',0,'0000-00-00 00:00:00'),(245,230,1,320,'YURAN SEM 2',5485,67,0,0,5485,0,0,0,0,3,'2019-04-20 08:59:29',0,'0000-00-00 00:00:00'),(246,231,1,320,'YURAN SEM 3',5485,67,0,0,5485,0,0,0,0,3,'2019-04-20 09:01:27',0,'0000-00-00 00:00:00'),(247,232,1,320,'YURAN SEM 3',7560,67,0,0,7560,0,0,0,0,3,'2019-04-20 09:02:40',0,'0000-00-00 00:00:00'),(248,233,1,320,'YURAN SEM 3',5485,67,0,0,5485,0,0,0,0,3,'2019-04-20 09:03:40',0,'0000-00-00 00:00:00'),(249,234,1,320,'YURAN SEM 3',5485,67,0,0,5485,0,0,0,0,3,'2019-04-20 09:04:37',0,'0000-00-00 00:00:00'),(250,235,1,320,'YURAN SEM 4',5705,67,0,0,5705,0,0,0,0,3,'2019-04-20 09:06:01',0,'0000-00-00 00:00:00'),(251,236,1,320,'YURAN SEM 4',5705,67,0,0,5705,0,0,0,0,3,'2019-04-20 09:08:04',0,'0000-00-00 00:00:00'),(252,237,1,320,'YURAN SEM 4',5705,67,0,0,5705,0,0,0,0,3,'2019-04-20 09:09:42',0,'0000-00-00 00:00:00'),(253,238,1,320,'YURAN SEM 4',5705,67,0,0,5705,0,0,0,0,3,'2019-04-20 09:10:36',0,'0000-00-00 00:00:00'),(254,239,1,320,'YURAN SEM 4',5705,67,0,0,5705,0,0,0,0,3,'2019-04-20 09:11:47',0,'0000-00-00 00:00:00'),(255,240,1,320,'YURAN SEM 4',5705,67,0,0,5705,0,0,0,0,3,'2019-04-20 09:12:38',0,'0000-00-00 00:00:00'),(256,241,1,320,'YURAN SEM 5',5705,67,0,0,5705,0,0,0,0,3,'2019-04-20 09:14:29',0,'0000-00-00 00:00:00'),(257,242,1,320,'YURAN SEM 5',1975,67,0,0,1975,0,0,0,0,3,'2019-04-20 09:15:29',0,'0000-00-00 00:00:00'),(258,243,1,858,'UPON EFFECTIVE DATE OF CONTRACT',75318,67,0,0,75318,0,0,0,0,2,'2019-04-21 05:06:59',0,'0000-00-00 00:00:00'),(259,243,2,859,'UPON EFFECTIVE DATE OF CONTRACT',3000,67,0,0,3000,0,0,0,0,2,'2019-04-21 05:07:52',0,'0000-00-00 00:00:00'),(260,243,3,184,'SST 6% CAJ PERUNDINGAN RM3000',180,67,0,0,180,0,0,0,0,2,'2019-04-21 05:08:32',0,'0000-00-00 00:00:00'),(261,244,1,860,'first progress',72350,67,0,0,72350,0,0,0,0,2,'2019-04-21 05:20:31',0,'0000-00-00 00:00:00'),(262,244,2,861,'first progress caj umtj',2500,67,0,0,2500,0,0,0,0,2,'2019-04-21 05:21:04',0,'0000-00-00 00:00:00'),(263,244,3,184,'sst atas caj perundingan umtj in0011/2019',150,67,0,0,150,0,0,0,0,2,'2019-04-21 05:25:08',0,'0000-00-00 00:00:00'),(264,245,1,860,'second progress',72350,67,0,0,72350,0,0,0,0,2,'2019-04-21 05:28:44',0,'0000-00-00 00:00:00'),(265,245,2,860,'second progress caj perundingan umtj',2500,67,0,0,2500,0,0,0,0,2,'2019-04-21 05:29:13',0,'0000-00-00 00:00:00'),(266,245,3,184,'sst atas caj perundingan umtj in0012/2019',150,67,0,0,150,0,0,0,0,2,'2019-04-21 05:29:43',0,'0000-00-00 00:00:00'),(267,246,1,506,'PERKHIDMATAN BAGI BULAN APRIL 2019',1800,67,0,0,1800,0,0,0,0,2,'2019-05-29 17:27:45',0,'0000-00-00 00:00:00'),(268,246,2,184,'SST IN0051/2019',108,67,0,0,108,0,0,0,0,2,'2019-05-29 17:28:24',0,'0000-00-00 00:00:00'),(269,247,1,526,'SEWAAN RUANG PEJABAT BAGI BULAN APRIL 2019',19000,67,0,0,19000,0,0,0,0,2,'2019-05-29 17:30:04',0,'0000-00-00 00:00:00'),(270,248,1,577,'CLAIM BAGI KHIDMAT BAYARAN GAJI BULAN MAC & APRIL 2019',3505.12,67,0,0,3505.12,0,0,0,0,2,'2019-05-29 17:35:23',0,'0000-00-00 00:00:00'),(271,249,1,327,'BAYARAN YURAN PENYERTAAN',2500,67,0,0,2500,0,0,0,0,2,'2019-05-29 17:39:12',0,'0000-00-00 00:00:00'),(272,250,1,327,'BAYARAN YURAN PENYERTAAN',3200,67,0,0,3200,0,0,0,0,2,'2019-05-29 17:41:26',0,'0000-00-00 00:00:00'),(273,251,1,620,'SUBMISSION OF FINAL REPORT 20%',37651.29,67,0,0,37651.29,0,0,0,0,2,'2019-06-12 05:21:16',0,'0000-00-00 00:00:00'),(274,251,2,617,'CHARGE UMTJ SUBMISSION OF FINAL REPORT 5%',1989.5,67,0,0,1989.5,0,0,0,0,2,'2019-06-12 05:25:55',0,'0000-00-00 00:00:00'),(275,251,3,184,'SST 6% - REEFING OFFSHORE',149.21,67,0,0,149.21,0,0,0,0,2,'2019-06-12 05:30:09',0,'0000-00-00 00:00:00'),(276,252,1,506,'caj perkhidmatan pembersihan ruang pejabat bagi bulan mei 2019',1800,67,0,0,1800,0,0,0,0,2,'2019-06-30 07:21:20',0,'0000-00-00 00:00:00'),(277,252,2,184,'sst (IN0062/2019)',108,67,0,0,108,0,0,0,0,2,'2019-06-30 07:24:21',0,'0000-00-00 00:00:00'),(278,253,1,526,'SEWAAN BULAN MEI 2019',19000,67,0,0,19000,0,0,0,0,2,'2019-06-30 07:26:14',0,'0000-00-00 00:00:00'),(279,254,1,577,'CAJ BAGI BAYARAN GAJI BULAN MEI 2019',1752.56,67,0,0,1752.56,0,0,0,0,2,'2019-06-30 07:27:28',0,'0000-00-00 00:00:00'),(280,255,1,664,'PREPARATION & FIELD SAMPLING (43.48%)',100000,67,0,0,100000,0,0,0,0,2,'2019-06-30 07:30:56',0,'0000-00-00 00:00:00'),(281,256,1,577,'CAJ PERKHIDMATAN BAYARAN GAJI PEKERJA SEATRU BAGI  BULAN JUN 2019',1752.56,67,0,0,1752.56,0,0,0,0,3,'2019-07-14 07:09:15',0,'0000-00-00 00:00:00'),(282,257,1,526,'SEWAAN BAGI BULAN JUN 2019',19000,67,0,0,19000,0,0,0,0,3,'2019-07-14 07:17:10',0,'0000-00-00 00:00:00'),(283,258,1,570,'TUNTUTAN BAGI PROGRAM EMPOWER ECER AKN SKILL 2018/2019 ',70000,67,0,0,70000,0,0,0,0,3,'2019-07-14 07:19:18',0,'0000-00-00 00:00:00'),(284,259,1,570,'PROGRAM EMPOWER ECER AKN AKADEMIK 2019/2020',93750,67,0,0,93750,0,0,0,0,3,'2019-07-14 07:22:45',0,'0000-00-00 00:00:00'),(285,260,1,570,'PROGRAM EMPOWER ECER BESUT SETIU 2019/2020',76000,67,0,0,76000,0,0,0,0,3,'2019-07-14 07:24:14',0,'0000-00-00 00:00:00'),(286,261,1,570,'TUNTUTAN BAGI PROGRAM ECER BESUT SETIU 2018/2019',36000,67,0,0,36000,0,0,0,0,3,'2019-07-14 07:25:29',0,'0000-00-00 00:00:00'),(287,262,1,541,'7 KARTON',134.4,67,0,0,134.4,0,0,0,0,3,'2019-07-14 07:29:50',0,'0000-00-00 00:00:00'),(288,263,1,541,'20 KARTON 500ML',384,67,0,0,384,0,0,0,0,3,'2019-07-14 07:31:49',0,'0000-00-00 00:00:00'),(289,264,1,541,'15 KARTON 350ML',252,67,0,0,252,0,0,0,0,3,'2019-07-14 07:39:10',0,'0000-00-00 00:00:00'),(290,265,1,530,'BAYARAN KOMISEN PENDAFTARAN PELAJAT PHD 27 PELAJAR',20250,67,0,0,20250,0,0,0,0,3,'2019-07-14 08:00:33',0,'0000-00-00 00:00:00'),(291,266,1,827,'BAYARAN SEWAAN TANAH DI KUALA KEMAMAN UNTUK TUJUAN PERTENAKAN BELANGKAS BAGI TEMPOH 1 TAHUN BERMULA 1 JAN - 31 DIS 2019',14400,67,0,0,14400,0,0,0,0,3,'2019-07-14 08:04:30',0,'0000-00-00 00:00:00'),(292,267,1,316,'TUNTUTAN TERLEBIH PERBELANJAAN ',3003.54,67,0,0,3003.54,0,0,0,0,3,'2019-07-14 08:08:01',0,'0000-00-00 00:00:00'),(293,268,1,858,'60% OF WORK PROGRESS COMPLATED OF ISSUANCE',75318,67,0,0,75318,0,0,0,0,3,'2019-07-15 04:43:49',0,'0000-00-00 00:00:00'),(294,268,2,859,'CAJ UMTJ (IN0063/2019)',3000,67,0,0,3000,0,0,0,0,3,'2019-07-15 04:44:35',0,'0000-00-00 00:00:00'),(295,268,3,184,'SST 6% - IN0063/2019',180,67,0,0,180,0,0,0,0,3,'2019-07-15 04:45:15',0,'0000-00-00 00:00:00'),(296,269,1,669,'BAYARAN BAGI TEMPOH PROJEK 6 BULAN',15000,67,0,0,15000,0,0,0,0,3,'2019-08-07 07:59:19',3,'2019-08-07 07:59:42'),(297,270,1,541,'18 KARTON',302.4,67,0,0,302.4,0,0,0,0,3,'2019-08-07 08:02:19',0,'0000-00-00 00:00:00'),(298,271,1,506,'PERKHIDMATAN PEMBERSIHAN BAGI BULAN JANUARI 2019',1800,67,0,0,1800,0,0,0,0,3,'2019-08-07 08:05:53',0,'0000-00-00 00:00:00'),(299,271,2,184,'CAJ SST 6$ IN 0079/2019',108,67,0,0,108,0,0,0,0,3,'2019-08-07 08:06:37',0,'0000-00-00 00:00:00'),(300,272,1,506,'PERKHIDMATAN BAGI BULAN FEBRUARI 2019',1800,67,0,0,1800,0,0,0,0,3,'2019-08-07 08:07:52',0,'0000-00-00 00:00:00'),(301,272,2,184,'CAJ SST 6% BAGI IN0080/2019',108,67,0,0,108,0,0,0,0,3,'2019-08-07 08:08:27',0,'0000-00-00 00:00:00'),(302,273,1,506,'PERKHIDMATAN PEMBERSIHAN BAGI BULAN MAC 2019',1800,67,0,0,1800,0,0,0,0,3,'2019-08-07 08:09:36',0,'0000-00-00 00:00:00'),(303,273,2,184,'CAJ SST 6% BAGI IN0081/2019',108,67,0,0,108,0,0,0,0,3,'2019-08-07 08:10:12',0,'0000-00-00 00:00:00'),(304,274,1,506,'PERKHIDMATAN PEMBERSIHAN BAGI BULAN APRIL 2019',1800,67,0,0,1800,0,0,0,0,3,'2019-08-07 08:11:29',0,'0000-00-00 00:00:00'),(305,274,2,184,'CAJ SST 6$ BAGI IN0082/2019',108,67,0,0,108,0,0,0,0,3,'2019-08-07 08:12:02',0,'0000-00-00 00:00:00'),(306,275,1,506,'PERKHIDMATAN PEMBERSIHAN BAGI BULAN MEI 2019',1800,67,0,0,1800,0,0,0,0,3,'2019-08-07 08:13:37',0,'0000-00-00 00:00:00'),(307,275,2,184,'CAJ SST 6% BAGI IN 0083/2019',108,67,0,0,108,0,0,0,0,3,'2019-08-07 08:14:10',0,'0000-00-00 00:00:00'),(308,276,1,506,'PERKHIDMATAN PEMBERSIHAN BAGI BULAN JUN 2019',1584,67,0,0,1584,0,0,0,0,3,'2019-08-07 08:57:34',0,'0000-00-00 00:00:00'),(309,276,2,184,'CAJ SST 6% BAGI IN 0084/2019',95.04,67,0,0,95.04,0,0,0,0,3,'2019-08-07 08:58:06',0,'0000-00-00 00:00:00'),(311,277,2,664,'CLAIM BAGI SAMPLE ANALYSIS, DATA ANALYSISI & REPORT WRITING',105000,67,0,0,105000,0,0,0,0,3,'2019-08-07 09:02:09',0,'0000-00-00 00:00:00'),(312,278,1,541,'5 KATRON 350ML',84,67,0,0,84,0,0,0,0,3,'2019-08-07 09:15:22',0,'0000-00-00 00:00:00'),(313,279,1,506,'PERKHIDMATAN PEMBERSIHAN BAGI BULAN JULAI 2019',1584,67,0,0,1584,0,0,0,0,3,'2019-08-07 09:16:42',0,'0000-00-00 00:00:00'),(314,279,2,184,'CAJ SST 6% BAGI IN 0091/2019',95.04,67,0,0,95.04,0,0,0,0,3,'2019-08-07 09:17:16',0,'0000-00-00 00:00:00'),(315,280,1,526,'SEWAAN BAGI BULAN JULAI 2019',19000,67,0,0,19000,0,0,0,0,3,'2019-08-07 09:18:20',0,'0000-00-00 00:00:00'),(316,281,1,541,'3 KARTON 350ML DAN 2 KARTON 500ML',88.8,67,0,0,88.8,0,0,0,0,3,'2019-08-07 09:23:08',0,'0000-00-00 00:00:00'),(317,282,1,313,'MAKANAN UNTUK 40 ORAMG (4H3M)',5730,67,0,0,5730,0,0,0,0,3,'2019-08-07 09:26:04',0,'0000-00-00 00:00:00'),(318,283,1,313,'PENGINAPAN & BOT PERGI DAN BALIK JETI MERANG',15440,67,0,0,15440,0,0,0,0,3,'2019-08-07 09:27:08',0,'0000-00-00 00:00:00'),(319,284,1,313,'DEWAN UNTUK MESYUARAT PENGURUSAN',600,67,0,0,600,0,0,0,0,3,'2019-08-07 09:28:25',0,'0000-00-00 00:00:00'),(320,285,1,313,'TEAMBUILDING UNTUK 40 ORANG (4H3M)',140,67,0,0,140,0,0,0,0,3,'2019-08-07 09:35:42',0,'0000-00-00 00:00:00'),(321,286,1,526,'SEWAAN BAGI BULAN OGOS 2019',19000,67,0,0,19000,0,0,0,0,3,'2019-09-08 08:57:51',0,'0000-00-00 00:00:00'),(322,287,1,506,'PERKHIDMATAN PEMBERSIHAN BAGI BULAN OGOS 2019',1638,67,0,0,1638,0,0,0,0,3,'2019-09-08 08:59:26',0,'0000-00-00 00:00:00'),(323,287,2,184,'SST6% IN 0097/2019',98.28,67,0,0,98.28,0,0,0,0,3,'2019-09-08 09:01:25',0,'0000-00-00 00:00:00'),(324,288,1,901,'PROJEK KONSULTASI MEMECIL DAN MENGENALPASTI SAMPEL BAKTERIA',1788,67,0,0,1788,0,0,0,0,3,'2019-09-08 09:15:11',0,'0000-00-00 00:00:00'),(325,288,2,900,'CAJ PERUNDINGAN 10% DRPD KOS PROJEK RM2000',200,67,0,0,200,0,0,0,0,3,'2019-09-08 09:18:01',0,'0000-00-00 00:00:00'),(326,288,3,184,'CAJ SST DRPD JUMLAH CAJ PERUNDINGAN IN0096/2019',12,67,0,0,12,0,0,0,0,3,'2019-09-08 09:18:53',0,'0000-00-00 00:00:00'),(327,289,1,858,'80% OF WORK PROGRESS COMPLETE OF ISSUANCE',50312,67,0,0,50312,0,0,0,0,3,'2019-09-08 09:28:30',0,'0000-00-00 00:00:00'),(328,290,1,827,'PEMBAYARAN PENGURUSAN FASILITI BAGI TEMPOH 2 TAHUN',28800,67,0,0,28800,0,0,0,0,3,'2019-09-10 04:33:35',0,'0000-00-00 00:00:00'),(329,291,1,858,'80% OF WORK PROGRESS COMPLETE OF ISSUANCE',50212,67,0,0,50212,0,0,0,0,3,'2019-09-10 04:38:15',0,'0000-00-00 00:00:00'),(330,291,2,859,'CAJ PENGURUSAN IN0094/2019',2000,67,0,0,2000,0,0,0,0,3,'2019-09-10 04:38:58',0,'0000-00-00 00:00:00'),(331,291,3,184,'CAJ SST 6% IN0094/2019',120,67,0,0,120,0,0,0,0,3,'2019-09-10 04:39:26',0,'0000-00-00 00:00:00'),(332,292,1,313,'pakej bagi program mesyuarat pengurusan & teambuilding untuk jkr perlis selam 4h3m pada 02-05 julai 2019 seramai 40 orang',5600,67,0,0,5600,0,0,0,0,3,'2019-09-11 07:13:01',0,'0000-00-00 00:00:00'),(333,293,1,320,'YURAN SEM 4',5485,71,0,0,5485,0,0,0,0,3,'2019-09-26 09:23:16',0,'0000-00-00 00:00:00'),(334,294,1,645,'FASA III',56379.5,71,0,0,56379.5,0,0,0,0,3,'2019-09-26 09:45:26',0,'0000-00-00 00:00:00'),(335,294,2,585,'CAJ 5% IN0103/2019',2818.97,71,0,0,2818.97,0,0,0,0,3,'2019-09-26 09:46:06',0,'0000-00-00 00:00:00'),(336,294,3,184,'SST 6% IN0103/2019',169.14,71,0,0,169.14,0,0,0,0,3,'2019-09-26 09:46:58',0,'0000-00-00 00:00:00'),(337,295,1,664,'Final presentation',25000,71,0,0,25000,0,0,0,0,3,'2019-09-26 09:50:38',0,'0000-00-00 00:00:00'),(338,296,1,541,'84karton',1411.2,71,0,0,1411.2,0,0,0,0,3,'2019-09-26 09:55:27',0,'0000-00-00 00:00:00'),(339,297,1,541,'15 karton',252,71,0,0,252,0,0,0,0,3,'2019-09-26 09:56:27',0,'0000-00-00 00:00:00'),(340,298,1,320,'YURAN SEM 3',5485,71,0,0,5485,0,0,0,0,3,'2019-09-26 09:57:40',0,'0000-00-00 00:00:00'),(341,299,1,320,'YURAN SEM 3',5485,71,0,0,5485,0,0,0,0,3,'2019-09-26 09:58:34',0,'0000-00-00 00:00:00'),(342,300,1,320,'YURAN SEM 3',5485,71,0,0,5485,0,0,0,0,3,'2019-09-26 09:59:29',0,'0000-00-00 00:00:00'),(343,301,1,320,'YURAN SEM 3',5485,71,0,0,5485,0,0,0,0,3,'2019-09-26 10:16:34',0,'0000-00-00 00:00:00'),(344,302,1,320,'YURAN SEM 3',5485,71,0,0,5485,0,0,0,0,3,'2019-09-26 10:17:31',0,'0000-00-00 00:00:00'),(345,303,1,320,'YURAN SEM 3',6655,71,0,0,6655,0,0,0,0,3,'2019-09-26 10:18:21',0,'0000-00-00 00:00:00'),(346,304,1,320,'YURAN SEM 3',5485,71,0,0,5485,0,0,0,0,3,'2019-09-26 10:19:18',0,'0000-00-00 00:00:00'),(347,305,1,320,'YURAN SEM 3',5485,71,0,0,5485,0,0,0,0,3,'2019-09-26 10:20:26',0,'0000-00-00 00:00:00'),(348,306,1,320,'YURAN SEM 4',5705,71,0,0,5705,0,0,0,0,3,'2019-09-26 10:21:16',0,'0000-00-00 00:00:00'),(349,307,1,320,'YURAN SEM 4',5705,71,0,0,5705,0,0,0,0,3,'2019-09-26 10:22:06',0,'0000-00-00 00:00:00'),(350,308,1,320,'yuran sem 4',5705,71,0,0,5705,0,0,0,0,3,'2019-09-26 10:37:28',0,'0000-00-00 00:00:00'),(351,309,1,320,'YURAN SEM 1',5635,71,0,0,5635,0,0,0,0,3,'2019-09-29 01:32:08',0,'0000-00-00 00:00:00'),(352,310,1,320,'YURAN SEM 1',5635,71,0,0,5635,0,0,0,0,3,'2019-09-29 01:39:48',0,'0000-00-00 00:00:00'),(353,311,1,320,'YURAN SEM1',5635,71,0,0,5635,0,0,0,0,3,'2019-09-29 01:45:13',0,'0000-00-00 00:00:00'),(354,312,1,320,'YURAN SEM 1',5635,71,0,0,5635,0,0,0,0,3,'2019-09-29 01:56:54',0,'0000-00-00 00:00:00'),(355,313,1,320,'YURAN SEM1',5635,71,0,0,5635,0,0,0,0,3,'2019-09-29 02:01:25',0,'0000-00-00 00:00:00'),(356,314,1,320,'YURAN SEM1',5635,71,0,0,5635,0,0,0,0,3,'2019-09-29 02:02:57',0,'0000-00-00 00:00:00'),(357,315,1,320,'YURAN SEM1',5635,71,0,0,5635,0,0,0,0,3,'2019-09-29 02:04:29',0,'0000-00-00 00:00:00'),(358,316,1,320,'YURAN SEM1',5635,71,0,0,5635,0,0,0,0,3,'2019-09-29 02:06:05',0,'0000-00-00 00:00:00'),(359,317,1,526,'NULAN SEPT 19',19000,71,0,0,19000,0,0,0,0,3,'2019-09-29 02:19:47',0,'0000-00-00 00:00:00'),(360,318,1,506,'SEPT 2019',1800,71,0,0,1800,0,0,0,0,3,'2019-09-29 02:23:26',0,'0000-00-00 00:00:00'),(361,318,2,184,'SST 6% IN0129/2019',108,71,0,0,108,0,0,0,0,3,'2019-09-29 02:23:56',0,'0000-00-00 00:00:00'),(362,319,1,320,'KERTAS ULANGAN',1170,71,0,0,1170,0,0,0,0,3,'2019-09-29 02:26:29',0,'0000-00-00 00:00:00'),(363,320,1,906,'1ST 50% TOTAL PACKAGE RM60,000',27900,71,0,0,27900,0,0,0,0,3,'2019-09-29 03:03:52',0,'0000-00-00 00:00:00'),(364,320,2,907,'CAJ UMTJ 7% IN0102/2019',1981.13,71,0,0,1981.13,0,0,0,0,3,'2019-09-29 03:04:22',0,'0000-00-00 00:00:00'),(365,320,3,184,'CAJ SST6% DRPD RM2100 IN0102/2019',118.87,71,0,0,118.87,0,0,0,0,3,'2019-09-29 03:05:24',0,'0000-00-00 00:00:00'),(366,321,1,908,'COLLECTION OF DATA & STRUCTURAL MODELLING',119200,71,0,0,119200,0,0,0,0,3,'2019-09-29 03:10:40',0,'0000-00-00 00:00:00'),(367,321,2,909,'CAJ UMTJ IN0104/2019',5000,71,0,0,5000,0,0,0,0,3,'2019-09-29 03:13:32',0,'0000-00-00 00:00:00'),(368,321,3,184,'CAJ SST6% IN0104/2019',300,71,0,0,300,0,0,0,0,3,'2019-09-29 03:14:08',0,'0000-00-00 00:00:00'),(369,322,1,320,'YURAN SEM4',7780,71,0,0,7780,0,0,0,0,3,'2019-09-29 03:18:11',0,'0000-00-00 00:00:00'),(370,323,1,320,'YURAN SEM4',7780,71,0,0,7780,0,0,0,0,3,'2019-09-29 03:19:09',0,'0000-00-00 00:00:00'),(371,324,1,320,'YURAN SEM3',6655,71,0,0,6655,0,0,0,0,3,'2019-09-29 03:22:17',0,'0000-00-00 00:00:00'),(372,325,1,541,'5 KARTON 350ML',84,71,0,0,84,0,0,0,0,3,'2019-10-01 03:47:00',0,'0000-00-00 00:00:00'),(373,326,1,541,'20 KARTON 350ML',336,71,0,0,336,0,0,0,0,3,'2019-10-01 03:50:54',0,'0000-00-00 00:00:00'),(374,327,1,541,'20KARTON 350ML',336,71,0,0,336,0,0,0,0,3,'2019-10-01 03:52:01',0,'0000-00-00 00:00:00'),(375,328,1,570,'LATIHAN AKADEMIK BESUT&SETIU 2019',12716,71,0,0,12716,0,0,0,0,3,'2019-10-01 03:55:23',0,'0000-00-00 00:00:00'),(376,329,1,570,'LATIHAN KEMAHIRAN&KEUSAHAWANAN AKN 2019',28000,71,0,0,28000,0,0,0,0,3,'2019-10-01 03:57:01',0,'0000-00-00 00:00:00'),(377,330,1,570,'LATIHAN AKADEMIK AKN 2019',93750,71,0,0,93750,0,0,0,0,3,'2019-10-01 03:58:01',0,'0000-00-00 00:00:00'),(378,331,1,570,'LATIHAN AKADEMIK BESUT&SETIU 2019',152000,71,0,0,152000,0,0,0,0,3,'2019-10-01 03:59:01',0,'0000-00-00 00:00:00'),(379,332,1,320,'Yuran sem 1',5635,71,0,0,5635,0,0,0,0,3,'2019-10-07 10:34:00',0,'0000-00-00 00:00:00'),(380,333,1,320,'YURAN SEM 1',5635,71,0,0,5635,0,0,0,0,3,'2019-10-08 02:39:10',0,'0000-00-00 00:00:00'),(381,334,1,320,'YURAN SEM 1',5635,71,0,0,5635,0,0,0,0,3,'2019-10-08 02:40:38',0,'0000-00-00 00:00:00'),(382,335,1,320,'YURAN SEM 1',5635,71,0,0,5635,0,0,0,0,3,'2019-10-08 02:42:09',0,'0000-00-00 00:00:00'),(383,336,1,320,'YURAN SEM 1',5635,71,0,0,5635,0,0,0,0,3,'2019-10-08 02:50:39',0,'0000-00-00 00:00:00'),(384,337,1,526,'sewaan bulan okt 19',19000,71,0,0,19000,0,0,0,0,3,'2019-10-28 06:01:44',0,'0000-00-00 00:00:00'),(385,338,1,203,'SESI DIS19',350,71,0,0,350,0,0,0,0,3,'2019-10-28 06:03:47',0,'0000-00-00 00:00:00'),(386,339,1,203,'SESI DIS 2019',350,71,0,0,350,0,0,0,0,3,'2019-10-28 06:05:13',0,'0000-00-00 00:00:00'),(387,340,1,203,'SESI DIS 2019',350,71,0,0,350,0,0,0,0,3,'2019-10-28 06:06:35',0,'0000-00-00 00:00:00'),(388,341,1,203,'SESI DIS 19',350,71,0,0,350,0,0,0,0,3,'2019-10-28 06:08:34',0,'0000-00-00 00:00:00'),(389,342,1,203,'SESI DIS 2019',350,71,0,0,350,0,0,0,0,3,'2019-10-28 06:10:52',0,'0000-00-00 00:00:00'),(390,343,1,928,'NILAI PROJEK ',1788,71,0,0,1788,0,0,0,0,3,'2019-10-28 07:41:11',0,'0000-00-00 00:00:00'),(391,343,2,929,'CAJ UMTJ IN0148/2019',200,71,0,0,200,0,0,0,0,3,'2019-10-28 07:41:32',0,'0000-00-00 00:00:00'),(392,343,3,184,'SST IN148/2019',12,71,0,0,12,0,0,0,0,3,'2019-10-28 07:42:07',0,'0000-00-00 00:00:00'),(393,344,1,916,'YURAN PENYERTAAN',95,71,0,0,95,0,0,0,0,3,'2019-10-28 09:10:47',0,'0000-00-00 00:00:00'),(394,345,1,203,'YURAN PENYERTAAN',419.1,71,0,0,419.1,0,0,0,0,2,'2019-10-30 06:47:02',0,'0000-00-00 00:00:00'),(395,346,1,916,'TEMPAHAN MAKANAN TENGAHARI',360,71,0,0,360,0,0,0,0,3,'2019-11-03 02:26:11',0,'0000-00-00 00:00:00'),(396,347,1,916,'PENGANGKUTAN BAS',650,71,0,0,650,0,0,0,0,3,'2019-11-03 02:27:03',0,'0000-00-00 00:00:00'),(397,348,1,933,'NILAI PROJEK',15950,71,0,0,15950,0,0,0,0,3,'2019-11-03 03:00:27',0,'0000-00-00 00:00:00'),(398,348,2,932,'CAJ UMTJ IN0156/2019',849.06,71,0,0,849.06,0,0,0,0,3,'2019-11-03 03:00:50',3,'2019-11-03 03:01:57'),(399,348,3,184,'SST 6% IN0156/2019',50.94,71,0,0,50.94,0,0,0,0,3,'2019-11-03 03:01:37',0,'0000-00-00 00:00:00'),(400,349,1,934,'tuntutan pertama 50%',90000,71,0,0,90000,0,0,0,0,3,'2019-11-03 04:13:30',0,'0000-00-00 00:00:00'),(401,350,1,203,'YURAN PENDAFTARAN',350,71,0,0,350,0,0,0,0,3,'2019-12-08 10:22:44',0,'0000-00-00 00:00:00'),(402,351,1,203,'YURAN PENDAFTARAN',350,71,0,0,350,0,0,0,0,3,'2019-12-08 10:25:11',0,'0000-00-00 00:00:00'),(403,352,1,203,'YURAN PENDAFTARAN',350,71,0,0,350,0,0,0,0,3,'2019-12-08 10:29:18',0,'0000-00-00 00:00:00'),(404,353,1,541,'350ML 20 CARTON',336,71,0,0,336,0,0,0,0,3,'2019-12-08 10:30:50',0,'0000-00-00 00:00:00'),(405,354,1,541,'350 ML BAGI JAMUAN MAJLIS KONVO',1058.4,71,0,0,1058.4,0,0,0,0,3,'2019-12-08 10:32:37',0,'0000-00-00 00:00:00'),(406,355,1,541,'350ML 10KARTON',168,71,0,0,168,0,0,0,0,3,'2019-12-08 10:36:57',0,'0000-00-00 00:00:00'),(407,356,1,203,'YURAN PENDAFTARAN',350,71,0,0,350,0,0,0,0,3,'2019-12-08 10:39:02',0,'0000-00-00 00:00:00'),(408,357,1,203,'YURAN PENDAFTARAN',350,71,0,0,350,0,0,0,0,3,'2019-12-08 10:40:57',0,'0000-00-00 00:00:00'),(409,358,1,203,'YURAN PENDAFTARAN',350,71,0,0,350,0,0,0,0,3,'2019-12-08 10:42:40',0,'0000-00-00 00:00:00'),(410,359,1,203,'YURAN PENDAFTARAN',350,71,0,0,350,0,0,0,0,3,'2019-12-08 10:44:33',0,'0000-00-00 00:00:00'),(411,360,1,203,'YURAN PENDAFTARAN',350,71,0,0,350,0,0,0,0,3,'2019-12-09 01:02:23',0,'0000-00-00 00:00:00'),(412,361,1,203,'YURAN PENDAFTARAN',350,71,0,0,350,0,0,0,0,3,'2019-12-09 01:06:27',0,'0000-00-00 00:00:00'),(413,362,1,203,'YURAN PENDAFTARAN',350,71,0,0,350,0,0,0,0,3,'2019-12-09 01:08:51',0,'0000-00-00 00:00:00'),(414,363,1,953,'TOKEN PENGHARGAAN',10000,71,0,0,10000,0,0,0,0,3,'2019-12-09 04:29:27',0,'0000-00-00 00:00:00'),(415,364,1,957,'PENYEDIAAN MODUL BENGKEL TEKNIKAL KERANGKA',11364,71,0,0,11364,0,0,0,0,3,'2019-12-09 04:48:49',0,'0000-00-00 00:00:00'),(416,364,2,956,'CAJ 5% IN0178/2019',600,71,0,0,600,0,0,0,0,3,'2019-12-09 04:49:26',0,'0000-00-00 00:00:00'),(417,364,3,184,'SST6% IN0178/2019',36,71,0,0,36,0,0,0,0,3,'2019-12-09 04:49:55',0,'0000-00-00 00:00:00'),(418,365,1,957,'yuran profesional dan percetakan',17046,71,0,0,17046,0,0,0,0,3,'2019-12-09 04:53:09',0,'0000-00-00 00:00:00'),(419,365,2,523,'caj 5% IN0163/2019',900,71,0,0,900,0,0,0,0,3,'2019-12-09 04:53:36',0,'0000-00-00 00:00:00'),(420,365,3,184,'SST 6% IN0163/2019',54,71,0,0,54,0,0,0,0,3,'2019-12-09 04:54:03',0,'0000-00-00 00:00:00'),(421,366,1,959,'CAJ UMTJ IN0162/2019',9700,71,0,0,9700,0,0,0,0,3,'2019-12-09 05:07:17',3,'2019-12-10 01:44:08'),(422,366,2,184,'SST 6% IN0162/2019',582,71,0,0,582,0,0,0,0,3,'2019-12-09 05:07:43',3,'2019-12-10 01:16:05'),(423,366,3,958,'NILAI PROJEK',172708,71,0,0,172708,0,0,0,0,3,'2019-12-09 05:08:04',3,'2019-12-10 01:15:56'),(424,367,1,960,'UPON EXECUTION OF THIS PROJECT',59039.2,71,0,0,59039.2,0,0,0,0,3,'2019-12-09 06:44:44',0,'0000-00-00 00:00:00'),(425,367,2,961,'CAJ UMTJ IN0167/2019',1741.31,71,0,0,1741.31,0,0,0,0,3,'2019-12-09 06:45:13',0,'0000-00-00 00:00:00'),(426,367,3,184,'SST 6% IN0167/2019',104.49,71,0,0,104.49,0,0,0,0,3,'2019-12-09 06:46:07',0,'0000-00-00 00:00:00'),(427,368,1,960,'SCOPE 3',40799.45,71,0,0,40799.45,0,0,0,0,3,'2019-12-09 06:47:39',3,'2019-12-09 06:48:34'),(428,368,2,961,'CAJ UMTJ IN0168/2019',1203.35,71,0,0,1203.35,0,0,0,0,3,'2019-12-09 06:49:00',0,'0000-00-00 00:00:00'),(429,368,3,184,'SST 6% IN0168/2019',72.2,71,0,0,72.2,0,0,0,0,3,'2019-12-09 06:49:27',0,'0000-00-00 00:00:00'),(430,369,1,526,'november 2019',19000,71,0,0,19000,0,0,0,0,3,'2019-12-10 02:53:27',0,'0000-00-00 00:00:00'),(431,370,1,918,'YURAN PENYERTAAN',350,71,0,0,350,0,0,0,0,3,'2019-12-23 06:24:40',0,'0000-00-00 00:00:00'),(432,371,1,953,'CAJ PERUNDINGAN',6300,71,0,0,6300,0,0,0,0,3,'2019-12-23 06:27:46',0,'0000-00-00 00:00:00'),(433,372,1,570,'AKADEMIK AKN 15% RM625000',93750,71,0,0,93750,0,0,0,0,3,'2019-12-23 06:29:15',3,'2019-12-23 06:33:25'),(434,373,1,570,'AKADEMIK AKN 10% FORM RM625000',62500,71,0,0,62500,0,0,0,0,3,'2019-12-23 06:30:23',3,'2019-12-23 06:32:59'),(435,374,1,570,'AKADEMIK AKN 10% FROM RM625000',62500,71,0,0,62500,0,0,0,0,3,'2019-12-23 06:31:54',3,'2019-12-23 06:32:44'),(436,375,1,570,'AKADEMIK B&S 10% FROM RM760,000',76000,71,0,0,76000,0,0,0,0,3,'2019-12-23 06:34:46',0,'0000-00-00 00:00:00'),(437,376,1,570,'Akademik besut & setiu 10% from rm760,000',76000,71,0,0,76000,0,0,0,0,3,'2019-12-23 06:52:09',0,'0000-00-00 00:00:00'),(438,377,1,570,'AKADEMIK B&S 15% FROM RM760000',114000,71,0,0,114000,0,0,0,0,3,'2019-12-23 06:53:45',0,'0000-00-00 00:00:00'),(439,378,1,526,'SEWAAN BULAN DIS 19',19000,71,0,0,19000,0,0,0,0,3,'2019-12-23 06:57:01',0,'0000-00-00 00:00:00'),(440,379,1,327,'YURAN PENYERTAAN',5400,71,0,0,5400,0,0,0,0,3,'2019-12-23 06:59:09',0,'0000-00-00 00:00:00'),(441,380,1,327,'YURAN PENYERTAAN',5400,71,0,0,5400,0,0,0,0,3,'2019-12-23 07:00:13',0,'0000-00-00 00:00:00'),(442,381,1,858,'100% of work progress',50212,71,0,0,50212,0,0,0,0,3,'2019-12-23 07:10:42',0,'0000-00-00 00:00:00'),(443,381,2,859,'Caj UMTJ IN0178/2019',2000,71,0,0,2000,0,0,0,0,3,'2019-12-23 07:11:08',0,'0000-00-00 00:00:00'),(444,381,3,184,'SST 6% IN0178/2019',120,71,0,0,120,0,0,0,0,3,'2019-12-23 07:11:33',0,'0000-00-00 00:00:00'),(445,382,1,966,'JAR TEST EXPERIMENT ',20583,71,0,0,20583,0,0,0,0,3,'2019-12-23 07:53:48',3,'2019-12-23 07:55:54'),(446,382,2,965,'CAJ UMTJ IN0191/2019',2415.09,71,0,0,2415.09,0,0,0,0,3,'2019-12-23 07:54:20',0,'0000-00-00 00:00:00'),(447,382,3,184,'SST 6% IN0191/2019',144.91,71,0,0,144.91,0,0,0,0,3,'2019-12-23 07:54:47',0,'0000-00-00 00:00:00'),(448,383,1,993,'SCOPE 2',210942.64,71,0,0,210942.64,0,0,0,0,3,'2020-02-04 09:24:13',0,'0000-00-00 00:00:00'),(449,383,2,961,'CAJ UMTJ IN20-001',6221.57,71,0,0,6221.57,0,0,0,0,3,'2020-02-04 09:25:16',0,'0000-00-00 00:00:00'),(450,383,3,184,'CAJ SST IN20-001',373.29,71,0,0,373.29,0,0,0,0,3,'2020-02-04 09:26:06',0,'0000-00-00 00:00:00'),(451,384,1,993,'SCOPE 3',81598.91,71,0,0,81598.91,0,0,0,0,3,'2020-02-04 09:29:01',0,'0000-00-00 00:00:00'),(452,384,2,961,'CAJ UMTJ IN20-002',2406.69,71,0,0,2406.69,0,0,0,0,3,'2020-02-04 09:29:31',0,'0000-00-00 00:00:00'),(453,384,3,184,'CAJ SST 6% IN20-002',144.4,71,0,0,144.4,0,0,0,0,3,'2020-02-04 09:30:02',0,'0000-00-00 00:00:00'),(454,385,1,506,'PERKHIDMATAN BULAN JAN 2020',1800,71,0,0,1800,0,0,0,0,3,'2020-02-04 09:31:26',0,'0000-00-00 00:00:00'),(455,385,2,184,'CAJ SST 6% IN20-003',108,71,0,0,108,0,0,0,0,3,'2020-02-04 09:31:51',0,'0000-00-00 00:00:00'),(456,386,1,526,'SEWAAN JAN 2020',19000,71,0,0,19000,0,0,0,0,3,'2020-02-04 09:32:38',0,'0000-00-00 00:00:00'),(457,387,1,541,'11 KARTON ',184.8,71,0,0,184.8,0,0,0,0,2,'2020-03-04 14:45:58',0,'0000-00-00 00:00:00'),(458,388,1,541,'10 KARTON',168,71,0,0,168,0,0,0,0,2,'2020-03-04 14:47:12',0,'0000-00-00 00:00:00'),(459,389,1,541,'10 KARTON',168,71,0,0,168,0,0,0,0,2,'2020-03-04 14:49:08',0,'0000-00-00 00:00:00'),(460,390,1,506,'PERKHIDMATAN FEB 2020',1800,71,0,0,1800,0,0,0,0,2,'2020-03-04 14:51:51',0,'0000-00-00 00:00:00'),(461,390,2,184,'IN20-009',108,71,0,0,108,0,0,0,0,2,'2020-03-04 14:52:24',0,'0000-00-00 00:00:00'),(462,391,1,526,'SEWAAN BULAN FEB 2020',19000,71,0,0,19000,0,0,0,0,2,'2020-03-04 14:54:31',0,'0000-00-00 00:00:00'),(463,392,1,541,'40KARTON',672,71,0,0,672,0,0,0,0,2,'2020-03-04 15:03:05',0,'0000-00-00 00:00:00'),(464,393,1,541,'7 KARTON',117.6,71,0,0,117.6,0,0,0,0,2,'2020-03-04 15:04:48',0,'0000-00-00 00:00:00'),(465,394,1,320,'YURAN SEM 2',5485,71,0,0,5485,0,0,0,0,2,'2020-03-04 15:06:30',0,'0000-00-00 00:00:00'),(466,395,1,320,'YURAN SEM 2',5485,71,0,0,5485,0,0,0,0,2,'2020-03-04 15:08:03',0,'0000-00-00 00:00:00'),(467,396,1,320,'YURAN SEM 2',5485,71,0,0,5485,0,0,0,0,2,'2020-03-04 15:09:21',0,'0000-00-00 00:00:00'),(468,397,1,320,'YURAN SEM 2',5485,71,0,0,5485,0,0,0,0,2,'2020-03-04 15:10:29',0,'0000-00-00 00:00:00'),(469,398,1,320,'YURAN SEM 2',5485,71,0,0,5485,0,0,0,0,2,'2020-03-04 15:12:15',0,'0000-00-00 00:00:00'),(470,399,1,320,'YURAN SEM 2',5485,71,0,0,5485,0,0,0,0,2,'2020-03-04 15:14:07',0,'0000-00-00 00:00:00'),(471,400,1,320,'YURAN SEM 4',5705,71,0,0,5705,0,0,0,0,2,'2020-03-04 15:26:47',0,'0000-00-00 00:00:00'),(472,401,1,320,'YURAN SEM 4',5705,71,0,0,5705,0,0,0,0,2,'2020-03-04 15:27:59',0,'0000-00-00 00:00:00'),(473,402,1,320,'YURAN SEM 4',5705,71,0,0,5705,0,0,0,0,2,'2020-03-04 15:28:59',0,'0000-00-00 00:00:00'),(474,403,1,320,'YURAN SEM 4',5705,71,0,0,5705,0,0,0,0,2,'2020-03-04 15:30:10',0,'0000-00-00 00:00:00'),(475,404,1,320,'YURAN SEM 4',5705,71,0,0,5705,0,0,0,0,2,'2020-03-04 15:31:09',0,'0000-00-00 00:00:00'),(476,405,1,320,'YURAN SEM 5',805,71,0,0,805,0,0,0,0,2,'2020-03-04 15:32:19',0,'0000-00-00 00:00:00'),(477,406,1,320,'YURAN SEM 5',5485,71,0,0,5485,0,0,0,0,2,'2020-03-04 15:33:28',0,'0000-00-00 00:00:00'),(478,407,1,320,'YURAN SEM 1',5635,71,0,0,5635,0,0,0,0,2,'2020-03-04 15:35:19',0,'0000-00-00 00:00:00'),(479,408,1,320,'YURAN SEM 1',5635,71,0,0,5635,0,0,0,0,2,'2020-03-04 15:36:59',0,'0000-00-00 00:00:00'),(480,409,1,320,'YURAN SEM 1',5635,71,0,0,5635,0,0,0,0,2,'2020-03-04 15:39:01',0,'0000-00-00 00:00:00'),(481,410,1,320,'YURAN SEM 1',5635,71,0,0,5635,0,0,0,0,2,'2020-03-04 15:41:13',0,'0000-00-00 00:00:00'),(482,411,1,320,'YURAN SEM 1',5635,71,0,0,5635,0,0,0,0,2,'2020-03-07 06:38:28',0,'0000-00-00 00:00:00'),(483,412,1,320,'YURAN SEM 2',5485,71,0,0,5485,0,0,0,0,2,'2020-03-07 07:10:44',0,'0000-00-00 00:00:00'),(484,413,1,320,'YURAN SEM4',5705,71,0,0,5705,0,0,0,0,2,'2020-03-07 15:17:29',0,'0000-00-00 00:00:00'),(485,414,1,320,'YURAN SEM1',5635,71,0,0,5635,0,0,0,0,2,'2020-03-07 15:51:37',0,'0000-00-00 00:00:00'),(486,415,1,320,'YURAN SEM2',5485,71,0,0,5485,0,0,0,0,2,'2020-03-07 16:06:39',0,'0000-00-00 00:00:00'),(487,416,1,320,'YURAN LAST SEM',9000,71,0,0,9000,0,0,0,0,2,'2020-03-07 16:09:18',0,'0000-00-00 00:00:00'),(488,417,1,993,'UPON COMPLETION OF 7 PLATFORMS ANALYSIS',118078.42,71,0,0,118078.42,0,0,0,0,2,'2020-04-11 15:27:59',0,'0000-00-00 00:00:00'),(489,417,2,961,'CAJ 2.86% IN20-029',3482.62,71,0,0,3482.62,0,0,0,0,2,'2020-04-11 15:29:10',0,'0000-00-00 00:00:00'),(490,417,3,184,'SST 6% IN20-029',208.96,71,0,0,208.96,0,0,0,0,2,'2020-04-11 15:29:54',0,'0000-00-00 00:00:00'),(491,418,1,541,'5 KARTON (350ML)',84,71,0,0,84,0,0,0,0,2,'2020-04-11 15:34:14',0,'0000-00-00 00:00:00'),(492,419,1,320,'YURAN SEM 4',5705,71,0,0,5705,0,0,0,0,2,'2020-04-11 15:42:15',0,'0000-00-00 00:00:00'),(493,420,1,320,'YURAN SEM 2',5485,71,0,0,5485,0,0,0,0,2,'2020-04-11 15:43:36',0,'0000-00-00 00:00:00'),(494,421,1,948,'KOMISYEN JUALAN ',1134.4,71,0,0,1134.4,0,0,0,0,2,'2020-04-11 15:49:54',2,'2020-04-13 16:32:32'),(495,422,1,577,'CAJ BAYARAN GAJI PEKERJA SEATRU JAN-MAC2020',9333.14,71,0,0,9333.14,0,0,0,0,2,'2020-04-11 15:51:15',0,'0000-00-00 00:00:00'),(496,423,1,526,'SEWAAN BULAN MAC 2020',19000,71,0,0,19000,0,0,0,0,2,'2020-04-11 15:56:35',0,'0000-00-00 00:00:00'),(497,424,1,506,'PERKHIDMATAN BULAN MAC 2020',1800,71,0,0,1800,0,0,0,0,2,'2020-04-11 15:58:19',0,'0000-00-00 00:00:00'),(498,424,2,184,'IN20-045',108,71,0,0,108,0,0,0,0,2,'2020-04-11 15:58:42',0,'0000-00-00 00:00:00'),(499,425,1,993,'SCOPE 3',81598.91,71,0,0,81598.91,0,0,0,0,2,'2020-04-11 16:05:55',2,'2020-04-11 16:07:42'),(500,425,2,961,'CAJ UMTJ IN20-046',2406.69,71,0,0,2406.69,0,0,0,0,2,'2020-04-11 16:06:35',0,'0000-00-00 00:00:00'),(501,425,3,184,'IN20-046',144.4,71,0,0,144.4,0,0,0,0,2,'2020-04-11 16:07:04',0,'0000-00-00 00:00:00'),(502,426,1,995,'SYSTEM TESTING',18296,71,0,0,18296,0,0,0,0,2,'2020-04-14 15:34:48',0,'0000-00-00 00:00:00'),(503,427,1,1032,'KAJIAN ASAS',11364,71,0,0,11364,0,0,0,0,2,'2020-04-14 15:52:36',0,'0000-00-00 00:00:00'),(504,427,2,1032,'CAJ 5% IN20-048',600,71,0,0,600,0,0,0,0,2,'2020-04-14 15:53:11',0,'0000-00-00 00:00:00'),(505,427,3,184,'SST IN20-048',36,71,0,0,36,0,0,0,0,2,'2020-04-14 15:53:37',0,'0000-00-00 00:00:00'),(506,428,1,1029,'KAJIAN SELIDIK',7576,71,0,0,7576,0,0,0,0,2,'2020-04-14 15:55:28',2,'2020-04-14 15:56:41'),(507,428,2,1030,'5% IN20-047',400,71,0,0,400,0,0,0,0,2,'2020-04-14 15:55:52',0,'0000-00-00 00:00:00'),(508,428,3,184,'SST IN20-47',24,71,0,0,24,0,0,0,0,2,'2020-04-14 15:56:12',0,'0000-00-00 00:00:00'),(509,429,1,570,'LATIHAN AKADEMIK BESUT& SETIU',76000,71,0,0,76000,0,0,0,0,2,'2020-04-14 15:58:47',0,'0000-00-00 00:00:00'),(510,430,1,570,'LATIHAN AKADEMIK BESUT&SETIU',76000,71,0,0,76000,0,0,0,0,2,'2020-04-14 15:59:41',0,'0000-00-00 00:00:00'),(511,431,1,577,'CAJ PERKHIDMATAN BULAN APRIL 2020',3084.9,71,0,0,3084.9,0,0,0,0,2,'2020-05-10 17:19:46',0,'0000-00-00 00:00:00'),(512,432,1,526,'SEWAAN BULAN APRIL 2020',19000,71,0,0,19000,0,0,0,0,2,'2020-05-10 17:20:47',0,'0000-00-00 00:00:00'),(513,433,1,506,'PERKHIDMATAN BULAN APRIL 2020',1800,71,0,0,1800,0,0,0,0,2,'2020-05-10 17:21:52',0,'0000-00-00 00:00:00'),(514,433,2,184,'SST IN20-051',108,71,0,0,108,0,0,0,0,2,'2020-05-10 17:22:13',0,'0000-00-00 00:00:00'),(515,434,1,506,'PERKHIDMATAN BULAN MEI 2020',1800,71,0,0,1800,0,0,0,0,2,'2020-06-08 16:19:17',0,'0000-00-00 00:00:00'),(516,434,2,184,'SST IN20-055',108,71,0,0,108,0,0,0,0,2,'2020-06-08 16:19:40',0,'0000-00-00 00:00:00'),(517,435,1,526,'SEWAAN BULAN MEI 2020',19000,71,0,0,19000,0,0,0,0,2,'2020-06-08 16:20:48',0,'0000-00-00 00:00:00'),(518,436,1,577,'CAJ PEKHIDMATAN BULAN MEI 2020',3137.14,71,0,0,3137.14,0,0,0,0,2,'2020-06-08 16:22:06',0,'0000-00-00 00:00:00'),(519,437,1,1036,'tuntutan bekas produk',9995.8,71,0,0,9995.8,0,0,0,0,3,'2020-06-09 01:50:59',0,'0000-00-00 00:00:00'),(520,438,1,906,'BALANCE TOTAL PACKAGE RM60,000',27900,71,0,0,27900,0,0,0,0,3,'2020-06-09 02:03:44',0,'0000-00-00 00:00:00'),(521,438,2,907,'CAJ 7% IN20-052',1981.13,71,0,0,1981.13,0,0,0,0,3,'2020-06-09 02:04:10',0,'0000-00-00 00:00:00'),(522,438,3,184,'SST IN20-052',118.87,71,0,0,118.87,0,0,0,0,3,'2020-06-09 02:04:37',0,'0000-00-00 00:00:00'),(523,439,1,1039,'JUALAN 10 BOTOL 500ML',260,71,0,0,260,0,0,0,0,3,'2020-07-02 07:17:56',0,'0000-00-00 00:00:00'),(524,440,1,895,'YURAN PENYERTAAN ',500,71,0,0,500,0,0,0,0,3,'2020-07-02 07:23:38',0,'0000-00-00 00:00:00'),(525,441,1,993,'PERBELANJAAN PROJEK',155715.21,71,0,0,155715.21,0,0,0,0,3,'2020-07-02 07:53:59',0,'0000-00-00 00:00:00'),(526,441,2,961,'CAJ UMTJ IN20-058',8221.5,71,0,0,8221.5,0,0,0,0,3,'2020-07-02 07:54:42',0,'0000-00-00 00:00:00'),(527,441,3,184,'SST 6% IN20-058',493.29,71,0,0,493.29,0,0,0,0,3,'2020-07-02 07:55:07',0,'0000-00-00 00:00:00'),(528,442,1,993,'PERBELANJAAN PROJEK',282793.14,71,0,0,282793.14,0,0,0,0,3,'2020-07-02 07:59:42',3,'2020-07-02 08:00:55'),(529,442,2,961,'CAJ UMTJ IN20-059',14931,71,0,0,14931,0,0,0,0,3,'2020-07-02 08:00:07',0,'0000-00-00 00:00:00'),(530,442,3,184,'SST 6% IN20-059',895.86,71,0,0,895.86,0,0,0,0,3,'2020-07-02 08:00:32',0,'0000-00-00 00:00:00'),(531,443,1,1045,'GERAN TAPE-RG',1000,71,0,0,1000,0,0,0,0,3,'2020-07-05 01:16:55',0,'0000-00-00 00:00:00'),(532,443,2,1044,'CAJ UMTJ IN20-060',283.02,71,0,0,283.02,0,0,0,0,3,'2020-07-05 01:17:27',0,'0000-00-00 00:00:00'),(533,443,3,184,'CAJ SST 6% IN20-060',16.98,71,0,0,16.98,0,0,0,0,3,'2020-07-05 01:17:57',0,'0000-00-00 00:00:00'),(534,444,1,1039,'10 BOTOL 500ML & 10BOTOL 100ML',340,71,0,0,340,0,0,0,0,3,'2020-07-05 01:20:24',0,'0000-00-00 00:00:00'),(535,445,1,541,'350ML 3KARTON',50.4,71,0,0,50.4,0,0,0,0,3,'2020-07-05 01:24:31',0,'0000-00-00 00:00:00'),(536,446,1,320,'TAMBAHAN YURAN',215,71,0,0,215,0,0,0,0,3,'2020-07-05 01:26:42',0,'0000-00-00 00:00:00'),(537,447,1,577,'BAYARAN GAJI BULAN JUN 2020',3137.14,71,0,0,3137.14,0,0,0,0,3,'2020-07-05 01:28:22',0,'0000-00-00 00:00:00'),(538,448,1,526,'SEWAAN BAGI BULAN JUN 2020',19000,71,0,0,19000,0,0,0,0,3,'2020-07-05 01:35:27',0,'0000-00-00 00:00:00'),(539,449,1,506,'PERKHIDMATAN BAGI BULAN JUN 2020',1908,71,0,0,1908,0,0,0,0,3,'2020-07-05 01:36:23',0,'0000-00-00 00:00:00'),(540,450,1,570,'5% DRPD RM760000',38000,71,0,0,38000,0,0,0,0,3,'2020-07-05 01:38:07',0,'0000-00-00 00:00:00'),(541,451,1,570,'20% DRPD RM760000',152000,71,0,0,152000,0,0,0,0,3,'2020-07-05 01:39:09',0,'0000-00-00 00:00:00'),(542,452,1,993,'PERBELANJAAN PROJEK',159445.14,71,0,0,159445.14,0,0,0,0,3,'2020-07-05 02:36:16',0,'0000-00-00 00:00:00'),(543,452,2,961,'CAJ UMTJ 0.0286 IN20-058',4702.7,71,0,0,4702.7,0,0,0,0,3,'2020-07-05 02:37:02',0,'0000-00-00 00:00:00'),(544,452,3,184,'CAJ SST IN20-058',282.16,71,0,0,282.16,0,0,0,0,3,'2020-07-05 02:37:28',0,'0000-00-00 00:00:00'),(545,453,1,993,'PERBELANJAAN PROJEK',289567.04,71,0,0,289567.04,0,0,0,0,3,'2020-07-05 02:38:26',0,'0000-00-00 00:00:00'),(546,453,2,961,'CAJ UMTJ 0.0286 IN20-059',8540.53,71,0,0,8540.53,0,0,0,0,3,'2020-07-05 02:38:53',0,'0000-00-00 00:00:00'),(547,453,3,184,'CAJ SST IN20-059',512.43,71,0,0,512.43,0,0,0,0,3,'2020-07-05 02:39:15',0,'0000-00-00 00:00:00'),(548,454,1,541,'35 KARTON 350ML',588,71,0,0,588,0,0,0,0,2,'2020-08-13 06:09:58',0,'0000-00-00 00:00:00'),(549,455,1,541,'10 KARTON 350ML',168,71,0,0,168,0,0,0,0,2,'2020-08-13 06:13:05',0,'0000-00-00 00:00:00'),(550,456,1,526,'SEWAAN BAGI BULAN JULAI 2020',19000,71,0,0,19000,0,0,0,0,2,'2020-08-13 06:14:56',0,'0000-00-00 00:00:00'),(551,457,1,506,'PERKHIDMATAN BAGI BULAN JULAI 2020',1780,71,0,0,1780,0,0,0,0,2,'2020-08-13 06:16:11',0,'0000-00-00 00:00:00'),(552,458,1,577,'TUNTUTAN GAJI BULAN JULAI 2020',3137.14,71,0,0,3137.14,0,0,0,0,2,'2020-08-13 06:17:46',0,'0000-00-00 00:00:00'),(553,459,1,198,'SEWAAN KENDERAAN MPV ',1250,71,0,0,1250,0,0,0,0,2,'2020-08-13 06:20:58',0,'0000-00-00 00:00:00'),(554,460,1,541,'2 KATTON (350)',33.6,71,0,0,33.6,0,0,0,0,2,'2020-09-07 08:58:52',0,'0000-00-00 00:00:00'),(555,461,1,541,'20 KATTON (350)',336,71,0,0,336,0,0,0,0,2,'2020-09-07 09:00:33',0,'0000-00-00 00:00:00'),(556,462,1,1059,'JUALAN 1441 UNIT DD CUSHION',47553,71,0,0,47553,0,0,0,0,2,'2020-09-07 09:05:57',3,'2020-09-10 04:04:02'),(557,463,1,985,'YURAN PENERBITAN ARTIKEL JURNAL',850,71,0,0,850,0,0,0,0,2,'2020-09-07 09:10:03',0,'0000-00-00 00:00:00'),(558,464,1,1039,'100BOTOL (100ML)',680,71,0,0,680,0,0,0,0,2,'2020-09-07 09:12:13',0,'0000-00-00 00:00:00'),(559,465,1,541,'6 KARTON (350ML)',100.8,71,0,0,100.8,0,0,0,0,2,'2020-09-07 09:19:16',0,'0000-00-00 00:00:00'),(560,466,1,541,'50 KARTON (350ML)',840,71,0,0,840,0,0,0,0,2,'2020-09-07 09:24:07',0,'0000-00-00 00:00:00'),(561,467,1,541,'15 KARTON (350ML)',252,71,0,0,252,0,0,0,0,2,'2020-09-07 09:25:45',0,'0000-00-00 00:00:00'),(562,468,1,541,'20 KARTON (350ML)',316,71,0,0,316,0,0,0,0,2,'2020-09-07 09:27:22',0,'0000-00-00 00:00:00'),(563,469,1,541,'10 KARTON (350ML)',168,71,0,0,168,0,0,0,0,2,'2020-09-07 09:28:46',0,'0000-00-00 00:00:00'),(564,470,1,541,'30 KARTON (350ML)',504,71,0,0,504,0,0,0,0,2,'2020-09-07 09:32:29',0,'0000-00-00 00:00:00'),(565,471,1,526,'SEWAAN BULAN OGOS 2020',19000,71,0,0,19000,0,0,0,0,2,'2020-09-07 09:33:23',0,'0000-00-00 00:00:00'),(566,472,1,506,'PERKHIDMATAN BULAN OGOS 2020',1800,71,0,0,1800,0,0,0,0,2,'2020-09-07 09:34:33',0,'0000-00-00 00:00:00'),(567,472,2,184,'SST 6% IN20-089',108,71,0,0,108,0,0,0,0,2,'2020-09-07 09:35:03',0,'0000-00-00 00:00:00'),(568,473,1,577,'CAJ BAYARAN GAJI BULAN OGOS',3137.14,71,0,0,3137.14,0,0,0,0,2,'2020-09-07 09:36:38',0,'0000-00-00 00:00:00'),(569,474,1,1056,'PENGHASILAN BIO ENZIM',17993,71,0,0,17993,0,0,0,0,2,'2020-09-09 01:08:13',2,'2020-09-09 01:09:40'),(570,474,2,1057,'CAJ UMTJ IN20-077',950,71,0,0,950,0,0,0,0,2,'2020-09-09 01:08:52',0,'0000-00-00 00:00:00'),(571,474,3,184,'SST IN20-077',57,71,0,0,57,0,0,0,0,2,'2020-09-09 01:09:09',2,'2020-09-09 02:00:45'),(572,475,1,1056,'PENGHASILAN BAJA KOMPOS',17993,71,0,0,17993,0,0,0,0,2,'2020-09-09 01:10:40',0,'0000-00-00 00:00:00'),(573,475,2,1057,'CAJ UMTJ IN20-078',950,71,0,0,950,0,0,0,0,2,'2020-09-09 01:11:01',0,'0000-00-00 00:00:00'),(574,475,3,184,'SST IN20-078',57,71,0,0,57,0,0,0,0,2,'2020-09-09 01:11:21',2,'2020-09-09 02:00:19'),(575,476,1,1059,'JUALAN SEBANYAK 681 PCS',22473,71,0,0,22473,0,0,0,0,2,'2020-09-10 02:04:06',3,'2020-09-10 03:58:14');

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