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02:20:04',NULL),(4380,2,3,855,2020,'8',2150,0,2150,2,'2020-09-06 20:09:04',NULL,'2020-09-07 02:20:04',NULL),(4381,2,8,1042,2020,'8',5.77,0,5.77,2,'2020-09-06 20:09:05',NULL,'2020-09-07 02:20:05',NULL),(4382,2,8,429,2020,'8',23.08,0,23.08,2,'2020-09-06 20:09:05',NULL,'2020-09-07 02:20:05',NULL),(4383,2,10,236,2020,'8',54.03,0,54.03,2,'2020-09-06 20:09:05',NULL,'2020-09-07 02:20:05',NULL),(4384,2,8,898,2020,'8',1000,0,1000,2,'2020-09-06 20:09:07',NULL,'2020-09-07 02:20:07',NULL),(4385,2,8,563,2020,'8',140,0,140,2,'2020-09-06 20:09:08',2,'2020-09-07 02:20:08',NULL),(4386,2,10,231,2020,'8',47.7,0,47.7,2,'2020-09-06 20:09:09',NULL,'2020-09-07 02:20:09',NULL),(4387,2,10,896,2020,'8',25,0,25,2,'2020-09-06 20:09:09',2,'2020-09-07 02:20:09',NULL),(4388,2,10,675,2020,'8',842.64,0,842.64,2,'2020-09-06 20:09:09',2,'2020-09-07 02:20:09',NULL),(4389,2,4,985,2020,'8',14804.2,850,13954.2,2,'2020-09-06 20:09:10',2,'2020-09-07 02:20:10',NULL),(4390,2,8,583,2020,'8',2308.9,0,2308.9,2,'2020-09-06 20:09:10',2,'2020-09-07 02:20:10',NULL),(4391,2,10,588,2020,'8',3451.6099999999997,0,3451.6099999999997,2,'2020-09-06 20:09:12',2,'2020-09-07 02:20:12',NULL),(4392,2,8,554,2020,'8',45,0,45,2,'2020-09-06 20:09:21',NULL,'2020-09-07 02:20:21',NULL),(4393,2,10,565,2020,'8',687.7,0,687.7,2,'2020-09-06 20:09:22',2,'2020-09-07 02:20:22',NULL),(4394,2,3,832,2020,'8',5000,0,5000,2,'2020-09-06 20:09:24',NULL,'2020-09-07 02:20:24',NULL),(4395,2,4,184,2020,'8',377.38,222,155.38,2,'2020-09-06 20:09:25',2,'2020-09-07 02:20:25',NULL),(4396,2,10,235,2020,'8',400,0,400,2,'2020-09-06 20:09:25',NULL,'2020-09-07 02:20:25',NULL),(4397,2,10,847,2020,'8',435.29,0,435.29,2,'2020-09-06 20:09:25',NULL,'2020-09-07 02:20:25',NULL),(4398,2,8,437,2020,'8',800,0,800,2,'2020-09-06 20:09:29',2,'2020-09-07 02:20:29',NULL),(4399,2,8,636,2020,'8',500,0,500,2,'2020-09-06 20:09:30',NULL,'2020-09-07 02:20:30',NULL),(4400,2,8,828,2020,'8',1000,0,1000,2,'2020-09-06 20:09:34',NULL,'2020-09-07 02:20:34',NULL),(4401,2,10,248,2020,'8',22300.300000000003,0,22300.300000000003,2,'2020-09-06 20:09:35',2,'2020-09-07 02:20:35',NULL),(4402,2,3,448,2020,'8',3010,0,3010,2,'2020-09-06 20:09:35',NULL,'2020-09-07 02:20:35',NULL),(4403,2,8,533,2020,'8',1386.66,0,1386.66,2,'2020-09-06 20:09:36',NULL,'2020-09-07 02:20:36',NULL),(4404,2,10,333,2020,'8',273,0,273,2,'2020-09-06 20:09:37',2,'2020-09-07 02:20:37',NULL),(4405,2,8,638,2020,'8',37.65,0,37.65,2,'2020-09-06 20:09:37',2,'2020-09-07 02:20:37',NULL),(4406,2,8,456,2020,'8',1953.7,0,1953.7,2,'2020-09-06 20:09:37',2,'2020-09-07 02:20:37',NULL),(4407,2,8,656,2020,'8',23.65,0,23.65,2,'2020-09-06 20:09:37',2,'2020-09-07 02:20:37',NULL),(4408,2,8,454,2020,'8',1243.3,0,1243.3,2,'2020-09-06 20:09:37',2,'2020-09-07 02:20:37',NULL),(4409,2,8,580,2020,'8',44.65,0,44.65,2,'2020-09-06 20:09:37',2,'2020-09-07 02:20:37',NULL),(4410,2,8,576,2020,'8',266,0,266,2,'2020-09-06 20:09:44',NULL,'2020-09-07 02:20:44',NULL),(4411,2,8,560,2020,'8',15569.6,0,15569.6,2,'2020-09-06 20:09:44',2,'2020-09-07 02:20:44',NULL),(4412,2,8,574,2020,'8',2028,0,2028,2,'2020-09-06 20:09:45',NULL,'2020-09-07 02:20:45',NULL),(4413,2,10,221,2020,'8',NULL,NULL,NULL,2,'2020-09-06 20:09:46',2,'2020-09-07 02:20:46',NULL),(4414,2,8,637,2020,'8',NULL,NULL,NULL,2,'2020-09-06 20:09:46',2,'2020-09-07 02:20:46',NULL),(4415,2,8,657,2020,'8',NULL,NULL,NULL,2,'2020-09-06 20:09:46',2,'2020-09-07 02:20:46',NULL),(4416,2,8,579,2020,'8',NULL,NULL,NULL,2,'2020-09-06 20:09:46',2,'2020-09-07 02:20:46',NULL),(4417,2,8,575,2020,'8',NULL,NULL,NULL,2,'2020-09-06 20:09:48',2,'2020-09-07 02:20:48',NULL),(4418,2,10,547,2020,'8',NULL,NULL,NULL,2,'2020-09-06 20:09:49',2,'2020-09-07 02:20:49',NULL),(4419,2,8,639,2020,'8',NULL,NULL,NULL,2,'2020-09-06 20:09:49',2,'2020-09-07 02:20:49',NULL),(4420,2,8,658,2020,'8',NULL,NULL,NULL,2,'2020-09-06 20:09:49',2,'2020-09-07 02:20:49',NULL),(4421,2,8,581,2020,'8',NULL,NULL,NULL,2,'2020-09-06 20:09:49',2,'2020-09-07 02:20:49',NULL),(4422,2,8,613,2020,'8',NULL,NULL,NULL,2,'2020-09-06 20:09:53',2,'2020-09-07 02:20:53',NULL),(4423,2,4,995,2020,'8',NULL,NULL,NULL,2,'2020-09-06 20:09:54',2,'2020-09-07 02:20:54',NULL),(4424,2,10,514,2020,'8',NULL,NULL,NULL,2,'2020-09-06 20:09:54',2,'2020-09-07 02:20:54',NULL),(4425,2,4,935,2020,'8',0,720.52,-720.52,2,'2020-09-06 20:09:57',2,'2020-09-07 02:20:57',NULL),(4426,2,10,338,2020,'8',NULL,NULL,NULL,2,'2020-09-06 20:09:57',2,'2020-09-07 02:20:57',NULL),(4427,2,8,548,2020,'8',NULL,NULL,NULL,2,'2020-09-06 20:09:59',2,'2020-09-07 02:20:59',NULL),(4428,2,10,219,2020,'8',NULL,NULL,NULL,2,'2020-09-06 20:09:02',2,'2020-09-07 02:21:02',NULL),(4429,2,4,355,2020,'8',NULL,NULL,NULL,2,'2020-09-06 20:09:02',2,'2020-09-07 02:21:02',NULL),(4430,2,4,176,2020,'8',37250,49677.2,-12427.199999999997,2,'2020-09-06 20:09:10',2,'2020-09-07 02:21:10',NULL),(4431,2,31,146,2020,'8',2400,0,2400,2,'2020-09-06 20:09:58',NULL,'2020-09-07 02:29:58',NULL),(4432,2,3,160,2020,'8',115243.54000000001,734615.12,-619371.58,2,'2020-09-08 19:09:17',3,'2020-09-09 01:19:17',NULL),(4433,2,7,577,2020,'8',0,3137.14,-3137.14,2,'2020-09-08 19:09:17',NULL,'2020-09-09 01:19:17',NULL),(4434,2,3,488,2020,'8',20908,20780,128,2,'2020-09-08 19:09:18',3,'2020-09-09 01:19:18',NULL),(4435,2,7,506,2020,'8',0,1800.8,-1800.8,2,'2020-09-08 19:09:18',3,'2020-09-09 01:19:18',NULL),(4436,2,7,526,2020,'8',0,19000,-19000,2,'2020-09-08 19:09:20',NULL,'2020-09-09 01:19:20',NULL),(4437,2,7,541,2020,'8',0,2735.2000000000003,-2735.2000000000003,2,'2020-09-08 19:09:22',2,'2020-09-09 01:19:22',NULL),(4438,2,7,1039,2020,'8',0,696,-696,2,'2020-09-08 19:09:28',2,'2020-09-09 01:22:28',NULL),(4439,2,4,1056,2020,'8',0,35986,-35986,2,'2020-09-08 19:09:31',2,'2020-09-09 01:22:31',NULL),(4440,2,7,1057,2020,'8',0,1900,-1900,2,'2020-09-08 19:09:32',2,'2020-09-09 01:22:32',NULL),(4441,2,4,179,2020,'8',NULL,NULL,NULL,2,'2020-09-08 19:09:32',2,'2020-09-09 01:22:32',NULL),(4442,2,10,239,2020,'8',166.11,0,166.11,2,'2020-09-08 19:09:34',NULL,'2020-09-09 01:22:34',NULL),(4443,2,31,535,2020,'8',0,35.95,-35.95,2,'2020-09-08 19:09:34',NULL,'2020-09-09 01:22:34',NULL),(4444,2,31,156,2020,'8',0,50.16,-50.16,2,'2020-09-08 19:09:34',NULL,'2020-09-09 01:22:34',NULL),(4445,2,31,147,2020,'8',0,80,-80,2,'2020-09-08 19:09:34',NULL,'2020-09-09 01:22:34',NULL),(4446,2,3,1027,2020,'8',7696.83,0,7696.83,2,'2020-09-08 19:09:10',2,'2020-09-09 01:27:10',NULL),(4447,2,32,521,2020,'8',0,7696.83,-7696.83,2,'2020-09-08 19:09:10',2,'2020-09-09 01:27:10',NULL),(4448,2,8,1041,2020,'8',311.1,0,311.1,2,'2020-09-08 19:09:11',NULL,'2020-09-09 01:27:11',NULL),(4449,2,3,166,2020,'8',0,311.1,-311.1,2,'2020-09-08 19:09:11',NULL,'2020-09-09 01:27:11',NULL),(4450,2,3,164,2020,'8',0,452,-452,2,'2020-09-08 20:09:12',2,'2020-09-09 02:40:12',NULL),(4451,2,10,222,2020,'8',50,0,50,2,'2020-09-08 20:09:13',NULL,'2020-09-09 02:40:13',NULL),(4452,2,10,582,2020,'8',40,0,40,2,'2020-09-08 20:09:13',NULL,'2020-09-09 02:40:13',NULL),(4453,2,36,252,2020,'8',0,100.77,-100.77,2,'2020-09-09 21:09:38',NULL,'2020-09-10 03:31:38',NULL),(4454,2,7,851,2020,'8',0,50,-50,2,'2020-09-09 21:09:39',2,'2020-09-10 03:31:39',NULL),(4455,2,7,1058,2020,'8',0,432.16,-432.16,2,'2020-09-09 21:09:41',NULL,'2020-09-10 03:31:41',NULL),(4456,2,10,254,2020,'8',67.5,0,67.5,3,'2020-09-09 21:09:03',NULL,'2020-09-10 03:54:03',NULL),(4457,2,8,1061,2020,'8',45322.71,0,45322.71,2,'2020-09-09 22:09:26',NULL,'2020-09-10 04:02:26',NULL),(4458,2,7,1059,2020,'8',0,70026,-70026,3,'2020-09-09 22:09:36',3,'2020-09-10 04:05:36',NULL);

--
-- Table structure for table `comp_acct_group_bak`
--

CREATE TABLE `comp_acct_group_bak` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `acctTypeID` int(11) NOT NULL,
  `acctGroupName` varchar(128) NOT NULL,
  `acctCode` char(9) NOT NULL,
  `orderNo` int(11) NOT NULL,
  `parentID` int(11) NOT NULL,
  `title` tinyint(1) DEFAULT '0',
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  `refID` int(11) NOT NULL COMMENT '_ref_acct_group.ID',
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_acct_group_bak`
--


--
-- Table structure for table `comp_acct_type`
--

CREATE TABLE `comp_acct_type` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `acctTypeName` varchar(128) NOT NULL,
  `acctClass` smallint(6) NOT NULL,
  `balance` smallint(1) 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=6 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_acct_type`
--

INSERT INTO `comp_acct_type` VALUES (1,'Assets',0,0,1,'2017-09-06 03:47:58',0,'0000-00-00 00:00:00'),(2,'Liability',0,0,1,'2017-09-06 03:47:58',0,'0000-00-00 00:00:00'),(3,'Income',1,0,1,'2017-09-06 03:47:58',0,'0000-00-00 00:00:00'),(4,'Expences',1,0,1,'2017-09-06 03:47:58',0,'0000-00-00 00:00:00'),(5,'Equity',0,0,1,'2017-09-06 03:47:58',0,'0000-00-00 00:00:00');

--
-- Table structure for table `comp_address`
--

CREATE TABLE `comp_address` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `addressName` varchar(128) NOT NULL,
  `line1` varchar(128) NOT NULL,
  `line2` varchar(128) NOT NULL,
  `line3` varchar(128) NOT NULL,
  `city` varchar(128) NOT NULL,
  `postCode` varchar(8) NOT NULL,
  `stateID` int(11) NOT NULL,
  `countryID` int(11) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  `is_delete` tinyint(1) NOT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_address`
--


--
-- Table structure for table `comp_alert_table`
--

CREATE TABLE `comp_alert_table` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `acctTypeID` int(11) NOT NULL,
  `badRelief` tinyint(1) NOT NULL,
  `registration` tinyint(1) NOT NULL,
  `gstReturn` tinyint(1) NOT NULL,
  `accountReceivable` tinyint(1) NOT NULL,
  `accountPayable` tinyint(1) 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_alert_table`
--


--
-- Table structure for table `comp_bank`
--

CREATE TABLE `comp_bank` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `bankName` varchar(64) NOT NULL,
  `bankShortName` varchar(8) NOT NULL,
  `branch` varchar(64) NOT NULL,
  `bankAccountNo` varchar(32) NOT NULL,
  `currentBalance` double NOT NULL,
  `line1` varchar(64) NOT NULL,
  `line2` varchar(64) NOT NULL,
  `line3` varchar(64) NOT NULL,
  `city` varchar(64) NOT NULL,
  `PostCode` varchar(8) NOT NULL,
  `bankStateID` int(11) NOT NULL,
  `bankCountryID` int(11) NOT NULL,
  `attention` varchar(32) NOT NULL,
  `phoneNumber1` varchar(64) NOT NULL,
  `phoneNumber2` varchar(64) NOT NULL,
  `fax` varchar(64) NOT NULL,
  `generalNote` varchar(255) NOT NULL,
  `creditLimit` int(8) NOT NULL,
  `creditLimitAlert` tinyint(1) NOT NULL,
  `linkAccountID` int(11) NOT NULL,
  `createdDate` date NOT NULL,
  `currencyID` int(11) NOT NULL,
  `email` varchar(32) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  `is_delete` int(16) NOT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB AUTO_INCREMENT=8 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_bank`
--

INSERT INTO `comp_bank` VALUES (1,2,'CIMB BANK','CIMB','KUALA TERENGGANU','8601741752-31',859229.43,'','','','','',0,458,'','','0','','',0,0,163,'0000-00-00',1,'',0,'2017-10-25 07:13:46',0,'2017-10-25 07:17:03',0),(2,2,'TUNAI DI TANGAN','TUNAI','UMTJ','TUNAI',500,'','','','','',0,458,'','','0','','',0,0,164,'0000-00-00',1,'',0,'2017-10-25 07:18:16',0,'0000-00-00 00:00:00',0),(3,2,'BANK ISLAM MALAYSIA BERHAD','BIMB','KUAL NERUS','13062010018361',0,'','','','','',0,458,'','','0','','',0,0,356,'0000-00-00',1,'',0,'2017-10-25 07:21:30',0,'0000-00-00 00:00:00',0),(4,2,'BANK ISLAM MALAYSIA BERHAD (NCCA)','BIMB','KUALA NERUS','13062010018282',0,'','','','','',0,458,'','','0','','',0,0,357,'0000-00-00',1,'',0,'2017-10-25 07:23:32',0,'0000-00-00 00:00:00',0),(5,3,'CIMB ISLAMIC BANK BERHAD','CIMB ','KUALA TERENGGANU','8602674635',248097,'KUALA TERENGGANU','','','KUALA TERENGGANU','20200',1932,458,'','','0','','',0,0,699,'0000-00-00',1,'',0,'2019-01-06 08:21:30',0,'0000-00-00 00:00:00',0),(6,3,'PETTY CASH','CASH','PETTY CASH','PETTY CASH',490,'','','','','',0,458,'','','0','','',0,0,701,'0000-00-00',1,'',0,'2019-01-06 08:22:44',0,'2019-01-06 08:24:50',0),(7,3,'CIMB BANK BERHAD - DOBI','CIMBDOBI','KUALA TERENGGANU','0000',0,'','','','','',0,458,'','','0','','',0,0,1020,'0000-00-00',1,'',0,'2020-03-01 01:54:31',0,'0000-00-00 00:00:00',0);

--
-- Table structure for table `comp_bank_reconcile`
--

CREATE TABLE `comp_bank_reconcile` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `bankLinkAcctCode` int(11) NOT NULL,
  `reconcileDate` date NOT NULL,
  `reconcileBalance` double NOT NULL,
  `concileDebit` double NOT NULL,
  `concileCredit` double NOT NULL,
  `glBalance` 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=87 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_bank_reconcile`
--

INSERT INTO `comp_bank_reconcile` VALUES (1,2,163,'2017-01-31',734099.35,0,50,734049.35,2,'2017-12-08 03:25:18',0,'0000-00-00 00:00:00'),(2,2,163,'2017-02-28',650162.63,0,9338.69,640823.94,2,'2017-12-08 03:57:39',0,'0000-00-00 00:00:00'),(3,2,163,'2017-03-31',780264.51,184.46,13404.77,767044.2,2,'2017-12-08 07:21:42',0,'0000-00-00 00:00:00'),(4,2,163,'2017-04-30',919184.79,0,32541.09,886643.7,2,'2017-12-08 08:29:48',0,'0000-00-00 00:00:00'),(5,2,163,'2017-05-31',901900.8,0,5323.25,896577.55,2,'2017-12-08 10:03:23',0,'0000-00-00 00:00:00'),(6,2,163,'2017-06-30',749583.85,0,0,749583.85,2,'2017-12-08 10:35:41',3,'2018-01-08 07:13:43'),(7,2,163,'2017-07-31',721309.14,608.01,7886.99,714030.16,2,'2017-12-08 10:51:45',0,'0000-00-00 00:00:00'),(8,2,163,'2017-08-31',396379.29,50,0,396429.29,2,'2017-12-08 11:14:14',2,'2018-01-04 04:34:57'),(9,2,163,'2017-09-30',2310711.2,1672.71,1139527.67,1172856.24,2,'2017-12-08 12:47:24',0,'0000-00-00 00:00:00'),(10,2,163,'2017-10-31',1452647.56,608.01,333570.4,1119685.17,2,'2017-12-08 13:17:35',2,'2017-12-08 15:56:30'),(16,2,163,'2017-11-30',1309353.18,0,36180.9,1273172.28,2,'2018-01-11 02:14:52',2,'2018-01-11 02:17:00'),(17,2,163,'2017-12-31',1471318.68,0,40430.79,1430887.89,2,'2018-01-11 04:36:46',2,'2018-01-11 04:36:50'),(18,2,163,'2018-01-31',1334667.41,392.2,6150.82,1328908.79,2,'2018-08-27 10:31:48',2,'2018-08-29 10:57:52'),(19,2,163,'2018-02-28',1247956.19,946.35,8172.91,1240729.63,2,'2018-08-30 07:36:25',2,'2018-09-06 10:53:22'),(20,2,163,'2018-03-31',1073079.86,11047.13,14400.13,1069726.86,2,'2018-09-07 02:40:10',2,'2018-09-07 04:36:49'),(21,2,163,'2018-04-30',1507667.13,23937.53,55590.98,1476013.68,2,'2018-09-07 05:59:13',2,'2018-09-07 07:26:45'),(22,2,163,'2018-05-31',1576347.26,24715.75,179288.39,1421774.62,2,'2018-09-07 07:37:06',2,'2018-09-07 08:35:00'),(23,2,163,'2018-06-30',1573540.44,84715.75,307534,1350722.19,2,'2018-09-07 08:47:57',2,'2018-09-07 09:58:30'),(24,2,163,'2018-07-31',1318584.5,5994.49,50948.68,1273630.31,2,'2018-09-07 11:06:26',2,'2018-09-16 01:43:59'),(25,2,163,'2018-08-31',1387335.71,371,53123.27,1334583.44,2,'2018-10-10 03:11:21',2,'2018-10-17 03:17:08'),(26,2,163,'2018-09-30',1324562.45,371,45275.27,1279658.18,2,'2018-10-19 03:42:24',2,'2018-10-19 18:13:03'),(27,2,163,'2018-10-31',1038565.37,371,63360.43,975575.94,2,'2018-11-12 13:48:32',2,'2018-11-22 04:09:42'),(28,2,163,'2018-11-30',1111713.54,371,106678.94,1005405.6,2,'2018-12-14 14:42:11',2,'2018-12-31 17:52:18'),(31,2,163,'2018-12-31',1605592.67,0,4128.72,1601463.95,2,'2018-12-31 17:56:05',2,'2019-07-31 02:27:52'),(33,2,356,'2018-12-31',228.02,0,0,228.02,2,'2019-01-08 04:20:15',0,'0000-00-00 00:00:00'),(34,3,699,'2018-01-31',277525.45,0,0,277525.45,2,'2019-01-10 04:20:29',0,'0000-00-00 00:00:00'),(35,3,699,'2018-12-31',64059.1,0,0,64059.1,2,'2019-01-10 04:23:13',2,'2019-01-10 04:23:21'),(37,2,163,'2019-01-31',1670717.93,0,57866.85,1612851.08,2,'2019-07-31 02:33:44',2,'2019-07-31 04:18:27'),(38,2,163,'2019-02-28',1443579.35,0,2406.8,1441172.55,2,'2019-07-31 05:43:03',2,'2019-07-31 06:01:21'),(39,2,163,'2019-03-31',1056987.13,0,2011.4,1054975.73,2,'2019-07-31 06:03:54',2,'2019-07-31 06:30:26'),(40,2,163,'2019-04-30',1455036.89,0,14805.9,1440230.99,2,'2019-07-31 06:32:31',2,'2019-07-31 09:31:50'),(42,2,163,'2019-05-31',1123013.99,0,13193.4,1109820.59,2,'2019-07-31 09:33:59',2,'2019-07-31 09:53:28'),(43,2,163,'2019-06-30',966398.88,0,3122.4,963276.48,2,'2019-07-31 09:56:27',2,'2019-07-31 10:07:18'),(44,2,163,'2019-07-31',1216754.79,0,4025.72,1212729.07,2,'2019-08-08 08:10:07',2,'2019-08-08 08:36:30'),(45,2,163,'2019-08-31',1012984.52,0,611,1012373.52,2,'2019-09-11 07:49:33',2,'2019-09-11 08:35:38'),(46,2,163,'2019-09-30',1255754.89,0,900,1254854.89,2,'2019-10-08 04:08:43',2,'2019-10-08 06:29:10'),(47,2,163,'2019-10-31',1190207.51,0,1400,1188807.51,2,'2019-11-03 08:47:54',2,'2019-11-03 09:33:05'),(48,2,356,'2019-01-31',35.07,0,0,35.07,2,'2019-11-03 09:51:52',0,'0000-00-00 00:00:00'),(49,2,356,'2019-02-28',35.07,0,0,35.07,2,'2019-11-03 09:52:19',0,'0000-00-00 00:00:00'),(50,2,356,'2019-03-31',35.07,0,0,35.07,2,'2019-11-03 09:52:42',2,'2019-11-03 09:52:45'),(51,2,356,'2019-04-30',35.07,0,0,35.07,2,'2019-11-03 09:53:19',2,'2019-11-03 09:53:22'),(52,2,356,'2019-05-31',35.07,0,0,35.07,2,'2019-11-03 09:53:42',2,'2019-11-03 09:53:45'),(53,2,356,'2019-06-30',25.07,0,0,25.07,2,'2019-11-03 09:54:14',2,'2019-11-03 09:54:16'),(54,2,356,'2019-07-31',26.06,0,0,26.06,2,'2019-11-03 09:55:00',2,'2019-11-03 09:56:10'),(55,2,356,'2019-08-31',26.06,0,0,26.06,2,'2019-11-03 09:56:31',2,'2019-11-03 09:56:34'),(56,2,356,'2019-09-30',26.06,0,0,26.06,2,'2019-11-03 09:56:56',2,'2019-11-03 09:56:59'),(57,3,699,'2019-01-31',64064.54,0,0,64064.54,2,'2019-11-04 00:40:35',2,'2019-11-04 00:40:42'),(58,3,699,'2019-02-28',64059.45,0,0,64059.45,2,'2019-11-04 00:41:23',0,'0000-00-00 00:00:00'),(59,3,699,'2019-03-31',64014.89,0,0,64014.89,2,'2019-11-04 00:41:57',0,'0000-00-00 00:00:00'),(60,3,699,'2019-04-30',64020.15,0,0,64020.15,2,'2019-11-04 00:42:33',0,'0000-00-00 00:00:00'),(61,3,699,'2019-05-31',64025.59,0,0,64025.59,2,'2019-11-04 00:43:11',0,'0000-00-00 00:00:00'),(62,3,699,'2019-06-30',64030.85,0,0,64030.85,2,'2019-11-04 00:44:11',0,'0000-00-00 00:00:00'),(63,3,699,'2019-07-31',64036.29,0,0,64036.29,2,'2019-11-04 00:44:41',0,'0000-00-00 00:00:00'),(64,3,699,'2019-08-31',64041.73,0,0,64041.73,2,'2019-11-04 00:45:17',0,'0000-00-00 00:00:00'),(65,3,699,'2019-09-30',64046.99,0,0,64046.99,2,'2019-11-04 00:45:43',0,'0000-00-00 00:00:00'),(66,3,699,'2019-10-31',64042.43,0,0,64042.43,2,'2019-11-04 00:46:12',0,'0000-00-00 00:00:00'),(67,2,163,'2019-11-30',1146264.88,0,1100,1145164.88,2,'2019-12-10 00:40:09',2,'2019-12-10 02:22:28'),(68,3,699,'2019-11-30',64047.69,0,0,64047.69,2,'2020-01-01 01:01:06',2,'2020-01-01 01:01:10'),(69,3,699,'2019-12-31',64053.13,0,0,64053.13,2,'2020-01-01 01:01:49',2,'2020-01-01 01:01:52'),(70,2,163,'2019-12-31',1149622.33,0,500,1149122.33,2,'2020-01-01 02:10:31',2,'2020-01-01 03:23:08'),(71,3,699,'2020-01-31',42716,0,150,42566,2,'2020-02-05 02:30:34',0,'0000-00-00 00:00:00'),(72,2,163,'2020-01-31',1030258.23,0,0,1030258.23,2,'2020-02-06 03:19:03',2,'2020-03-08 02:06:28'),(73,3,699,'2020-02-29',43541.62,0,3000,40541.62,2,'2020-03-01 02:35:57',2,'2020-03-01 02:44:39'),(74,2,163,'2020-02-29',1315998.35,0,100000,1215998.35,2,'2020-03-08 02:59:57',2,'2020-03-08 04:05:00'),(75,2,163,'2020-03-31',1051152.94,0,800,1050352.94,2,'2020-04-16 07:48:55',2,'2020-04-16 08:54:06'),(76,3,699,'2020-03-31',51358.83,0,11679.83,39679,2,'2020-04-16 11:17:52',0,'0000-00-00 00:00:00'),(77,2,163,'2020-04-30',1268044.96,0,0,1268044.96,2,'2020-05-17 04:57:31',2,'2020-05-17 05:05:37'),(78,3,699,'2020-04-30',47142.8,0,3000,44142.8,2,'2020-05-17 06:21:57',0,'0000-00-00 00:00:00'),(79,3,699,'2020-05-31',47307.23,0,3000,44307.23,2,'2020-06-01 08:45:12',0,'0000-00-00 00:00:00'),(80,2,163,'2020-05-31',1186986.54,0,0,1186986.54,2,'2020-06-09 06:16:41',2,'2020-06-09 06:31:26'),(81,3,699,'2020-06-30',46355.13,0,4381.6,41973.53,2,'2020-07-01 02:14:56',0,'0000-00-00 00:00:00'),(82,2,163,'2020-06-30',1035786.17,0,0,1035786.17,2,'2020-07-05 08:52:35',2,'2020-07-06 07:21:14'),(83,3,699,'2020-07-31',37971.48,0,0,37971.48,2,'2020-08-06 02:54:54',2,'2020-08-06 02:56:53'),(84,2,163,'2020-07-31',872683.08,0,61280,811403.08,2,'2020-08-16 01:26:28',2,'2020-08-16 03:32:47'),(85,3,699,'2020-08-31',31162.82,0,0,31162.82,2,'2020-09-03 03:43:47',0,'0000-00-00 00:00:00'),(86,2,163,'2020-08-31',662333.47,756540.85,44357.06,1374517.26,2,'2020-09-10 06:23:43',2,'2020-09-10 06:28:26');

--
-- Table structure for table `comp_bank_reconcile_track_back`
--

CREATE TABLE `comp_bank_reconcile_track_back` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `reconID` int(11) NOT NULL,
  `transDate` date NOT NULL,
  `refNo` varchar(255) NOT NULL,
  `description` varchar(255) NOT NULL,
  `debitAmount` double NOT NULL,
  `creditAmount` 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=48416 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_bank_reconcile_track_back`
--

INSERT INTO `comp_bank_reconcile_track_back` VALUES (1,1,'2017-01-23','001729','PENYEDIAAN MINUM PAGI BAGI MESYUARAT',0,50,2,'2017-12-08 03:25:18',0,'0000-00-00 00:00:00'),(2,2,'2017-02-05','001752','Tuntutan bayaran balik elaun telefon bagi bulan Disember 2016 dan Januari 2017',0,200,2,'2017-12-08 03:57:39',0,'0000-00-00 00:00:00'),(3,2,'2017-02-13','001755','tuntutan bayaran balik bagi bulan januari 2017',0,137,2,'2017-12-08 03:57:39',0,'0000-00-00 00:00:00'),(4,2,'2017-02-20','001771','Advanced Rental Space Cube 03,15 & 21',0,1456.44,2,'2017-12-08 03:57:39',0,'0000-00-00 00:00:00'),(5,2,'2017-02-21','001776','Baran gaji & imbuhan ketua pegawai eksekutif UMTJ bagi bulan Jan 2017 ',0,7545.25,2,'2017-12-08 03:57:39',0,'0000-00-00 00:00:00'),(6,3,'2017-03-12','001812','tuntutan bayaran balik bagi bulan februari 2017',0,100,2,'2017-12-08 07:21:43',0,'0000-00-00 00:00:00'),(7,3,'2017-03-29','001850','[00000023]',0,13300,2,'2017-12-08 07:21:43',0,'0000-00-00 00:00:00'),(8,3,'2017-03-28','141902313691','AUDIT CONFORMTION',0,0.53,2,'2017-12-08 07:21:43',0,'0000-00-00 00:00:00'),(9,3,'2017-03-06','208443','Insurance Etiqa',184.46,0,2,'2017-12-08 07:21:43',0,'0000-00-00 00:00:00'),(10,3,'2017-03-14','BC040','CHQ PROCESSING FEE',0,1.06,2,'2017-12-08 07:21:43',0,'0000-00-00 00:00:00'),(11,3,'2017-03-28','BC049','CHQ PROCESSING FEE',0,3.18,2,'2017-12-08 07:21:43',0,'0000-00-00 00:00:00'),(12,4,'2017-03-12','001812','tuntutan bayaran balik bagi bulan februari 2017',0,100,2,'2017-12-08 08:29:48',0,'0000-00-00 00:00:00'),(13,4,'2017-04-11','001869','Bayaran sewaan penggunaan mesin fotostat bagi bulan Mac 2017',0,911.34,2,'2017-12-08 08:29:48',0,'0000-00-00 00:00:00'),(14,4,'2017-04-11','001887','tuntutan bayaran balik bagi bulan mac 2017',0,100,2,'2017-12-08 08:29:48',0,'0000-00-00 00:00:00'),(15,4,'2017-04-16','001898','Bayaran pembantu penyelidik bagi bulan April 2017.',0,1800,2,'2017-12-08 08:29:48',0,'0000-00-00 00:00:00'),(16,4,'2017-04-19','001903','Bayaran sewa penginapan Rumah Universiti',0,106,2,'2017-12-08 08:29:48',0,'0000-00-00 00:00:00'),(17,4,'2017-04-16','001905','Mesyuarat Bengkel Cadangan Pembinaan Penempatan Pelajar Luar Kampus UMT oleh UMT Jaya Holdings-Makan Pagi',0,315,2,'2017-12-08 08:29:48',0,'0000-00-00 00:00:00'),(18,4,'2017-04-19','001910','BAYARAN WEBSITE UMT JAYA HOLDING SDN BHD ',0,4770,2,'2017-12-08 08:29:48',0,'0000-00-00 00:00:00'),(19,4,'2017-04-20','001913','Tiket Fire fly',0,1031.51,2,'2017-12-08 08:29:48',0,'0000-00-00 00:00:00'),(20,4,'2017-04-20','001915','Elaun perjalanan',0,1341.46,2,'2017-12-08 08:29:48',0,'0000-00-00 00:00:00'),(21,4,'2017-04-20','001916','TUNTUTAN BAYARAN BALIK KERAIAN',0,714.6,2,'2017-12-08 08:29:48',0,'0000-00-00 00:00:00'),(22,4,'2017-04-20','001917','Makan dan Minum',0,710.06,2,'2017-12-08 08:29:48',0,'0000-00-00 00:00:00'),(23,4,'2017-04-20','001918','TUNTUTAN BAYARAN BALIK PERJALANAN DALAM NEGERI BAGI TARIKH 14/3-15/3/17',0,421.81,2,'2017-12-08 08:29:48',0,'0000-00-00 00:00:00'),(24,4,'2017-04-20','001919','Elaun makan, lojing, dobi dan perjalanan',0,541.06,2,'2017-12-08 08:29:48',0,'0000-00-00 00:00:00'),(25,4,'2017-04-20','001920','Makan',0,736.8000000000001,2,'2017-12-08 08:29:48',0,'0000-00-00 00:00:00'),(26,4,'2017-04-20','001921','Elaun makan',0,1383.2100000000003,2,'2017-12-08 08:29:48',0,'0000-00-00 00:00:00'),(27,4,'2017-04-23','001923','Bayaran kepada tenaga pengajar MBA bulan Februari dan Mac',0,2700,2,'2017-12-08 08:29:48',0,'0000-00-00 00:00:00'),(28,4,'2017-04-16','001924','Tambang pengangkutan',0,432.1,2,'2017-12-08 08:29:48',0,'0000-00-00 00:00:00'),(29,4,'2017-04-23','001925','Bayaran kepada tenaga pengajaran MBA bulan Februari dan Mac',0,2700,2,'2017-12-08 08:29:48',0,'0000-00-00 00:00:00'),(30,4,'2017-04-23','001926','Bayaran kepada tenaga pengajaran MBA bulan Februari dan Mac',0,1800,2,'2017-12-08 08:29:48',0,'0000-00-00 00:00:00'),(31,4,'2017-04-23','001927','Bayaran tenaga pengajar bulan Februaru dan Mac',0,1800,2,'2017-12-08 08:29:48',0,'0000-00-00 00:00:00'),(32,4,'2017-04-27','001928','Bayaran GST bulan Jan -Mac 2017',0,947.98,2,'2017-12-08 08:29:48',0,'0000-00-00 00:00:00'),(33,4,'2017-04-27','001929','Hotel The Everly Putrajaya',0,470,2,'2017-12-08 08:29:48',0,'0000-00-00 00:00:00'),(34,4,'2017-04-17','001933','Tuntutan bilik mesyuarat',0,2168,2,'2017-12-08 08:29:48',0,'0000-00-00 00:00:00'),(35,4,'2017-04-16','001949','Hotel The Everly Putrajaya',0,719.39,2,'2017-12-08 08:29:48',0,'0000-00-00 00:00:00'),(36,4,'2017-04-10','00861','Bayaran juruaudit 2016',0,3816,2,'2017-12-08 08:29:48',0,'0000-00-00 00:00:00'),(37,4,'2017-03-28','141902313691','AUDIT CONFORMTION',0,0.53,2,'2017-12-08 08:29:48',0,'0000-00-00 00:00:00'),(38,4,'2017-03-14','BC040','CHQ PROCESSING FEE',0,1.06,2,'2017-12-08 08:29:48',0,'0000-00-00 00:00:00'),(39,4,'2017-03-28','BC049','CHQ PROCESSING FEE',0,3.18,2,'2017-12-08 08:29:48',0,'0000-00-00 00:00:00'),(40,5,'2017-05-11','001952','Pembelian bekalan pejabat',0,702.5699999999999,2,'2017-12-08 10:03:23',0,'0000-00-00 00:00:00'),(41,5,'2017-05-16','001989','Banner 4 x 2 dan sijil (invoice 517)',0,674.6800000000001,2,'2017-12-08 10:03:23',0,'0000-00-00 00:00:00'),(42,5,'2017-05-16','001990','Tempahan makan petang bagi mesyuarat ',0,130,2,'2017-12-08 10:03:23',0,'0000-00-00 00:00:00'),(43,5,'2017-04-10','00861','Bayaran juruaudit 2016',0,3816,2,'2017-12-08 10:03:23',0,'0000-00-00 00:00:00'),(49,7,'2017-07-10','002079','Caj jeti ',558.01,941.99,2,'2017-12-08 10:51:45',0,'0000-00-00 00:00:00'),(50,7,'2017-07-10','002085','Bayaran pembelian kerta A4 untuk kegunaan pejabat.',0,445.2,2,'2017-12-08 10:51:45',0,'0000-00-00 00:00:00'),(51,7,'2017-07-10','002101','Elaun pembantu penyelaras',0,300,2,'2017-12-08 10:51:45',0,'0000-00-00 00:00:00'),(52,7,'2017-07-23','002109','Bayaran pembantu penyelidik bagi bulan Julai 2017',0,1800,2,'2017-12-08 10:51:45',0,'0000-00-00 00:00:00'),(53,7,'2017-04-10','00861','Bayaran juruaudit 2016',0,3816,2,'2017-12-08 10:51:45',0,'0000-00-00 00:00:00'),(54,7,'2017-07-19','280203','19/07/2017(105000936)',50,0,2,'2017-12-08 10:51:45',0,'0000-00-00 00:00:00'),(55,7,'2017-07-03','583.80','Lebihan exam MBA ',0,583.8,2,'2017-12-08 10:51:45',0,'0000-00-00 00:00:00'),(79,9,'2017-07-10','002079','Caj jeti ',558.01,941.99,2,'2017-12-08 12:47:24',0,'0000-00-00 00:00:00'),(80,9,'2017-08-07','002116','Bayaran bagi belian shop lot',0,328600,2,'2017-12-08 12:47:24',0,'0000-00-00 00:00:00'),(81,9,'2017-09-11','002184','Bayaran balik bagi makan pagi bagi mesyuarat',0,97.5,2,'2017-12-08 12:47:24',0,'0000-00-00 00:00:00'),(82,9,'2017-09-11','002185','Bayaran balik sewaan pakej perkhidmatan',0,3780,2,'2017-12-08 12:47:24',0,'0000-00-00 00:00:00'),(83,9,'2017-08-12','002208','bayaran tuntutan petugas ',0,250,2,'2017-12-08 12:47:24',0,'0000-00-00 00:00:00'),(84,9,'2017-09-20','002209','SUNTIKAN MODAL UNTUK ANAK SYARIKAT AKUATROP SDN BHD',0,800000,2,'2017-12-08 12:47:24',0,'0000-00-00 00:00:00'),(85,9,'2017-09-20','002211','Bayaran telefon dan fax bulan Sept',0,219.63,2,'2017-12-08 12:47:24',0,'0000-00-00 00:00:00'),(86,9,'2017-09-28','002223','Bayaran gaji perkhidmatan pembersihan di PKS & MBOT bagi bulan Sept 2017',0,1238.75,2,'2017-12-08 12:47:24',0,'0000-00-00 00:00:00'),(87,9,'2017-04-10','00861','Bayaran juruaudit 2016',0,3816,2,'2017-12-08 12:47:24',0,'0000-00-00 00:00:00'),(88,9,'2017-07-19','280203','19/07/2017(105000936)',50,0,2,'2017-12-08 12:47:24',0,'0000-00-00 00:00:00'),(89,9,'2017-09-20','284658','20/09/2017(105001084)',828.22,0,2,'2017-12-08 12:47:24',0,'0000-00-00 00:00:00'),(90,9,'2017-09-25','483511356','Bayaran balik dari Rohana',236.48,0,2,'2017-12-08 12:47:24',0,'0000-00-00 00:00:00'),(91,9,'2017-07-03','583.80','Lebihan exam MBA ',0,583.8,2,'2017-12-08 12:47:24',0,'0000-00-00 00:00:00'),(129,10,'2017-07-10','002079','Bayaran pendahuluan bagi program survival laut & penghayaran warisan 2017',558.01,0,2,'2017-12-08 15:56:31',0,'0000-00-00 00:00:00'),(130,10,'2017-08-07','002116','Bayaran bagi belian shop lot',0,328600,2,'2017-12-08 15:56:31',0,'0000-00-00 00:00:00'),(131,10,'2017-10-09','002249','Penginapan',0,40,2,'2017-12-08 15:56:31',0,'0000-00-00 00:00:00'),(132,10,'2017-10-09','002250','Elaun makan dan minum',0,40,2,'2017-12-08 15:56:31',0,'0000-00-00 00:00:00'),(133,10,'2017-10-09','002251','Elaun makan dan minum',0,180,2,'2017-12-08 15:56:31',0,'0000-00-00 00:00:00'),(134,10,'2017-10-09','002252','Elaun makan dan minum',0,180,2,'2017-12-08 15:56:31',0,'0000-00-00 00:00:00'),(135,10,'2017-10-09','002254','elaun makan dan minum ',0,180,2,'2017-12-08 15:56:31',0,'0000-00-00 00:00:00'),(136,10,'2017-10-09','002256','Elaun makan dan minum',0,40,2,'2017-12-08 15:56:31',0,'0000-00-00 00:00:00'),(137,10,'2017-10-30','002277','TUNTUTAN BAYARAN BALIK PEMBAYARAN TAPAK JUALAN KONVOKESYEN UMT PADA 18/11-20/11/2017',0,450,2,'2017-12-08 15:56:31',0,'0000-00-00 00:00:00'),(138,10,'2017-10-05','002279','Bayaran insurance tiket penerbangan',0,3860.4,2,'2017-12-08 15:56:31',0,'0000-00-00 00:00:00'),(139,10,'2017-07-19','280203','19/07/2017(105000936)',50,0,2,'2017-12-08 15:56:31',0,'0000-00-00 00:00:00'),(154,8,'2017-07-19','280203','19/07/2017(105000936)',50,0,2,'2018-01-04 04:34:57',0,'0000-00-00 00:00:00'),(194,16,'2017-11-07','002293','BAYARAN PEMBELIAN LETTERHEAD UMT JAYA HOLDINGS SDN BHD',0,477,2,'2018-01-11 02:17:00',0,'0000-00-00 00:00:00'),(195,16,'2017-11-07','002295','BAYARAN TELEFON & FAX BAGI BULAN OKTOBER 2017',0,103.89999999999999,2,'2018-01-11 02:17:00',0,'0000-00-00 00:00:00'),(196,16,'2017-11-14','002334','database and reporting for talent bench strength assessment ',0,35000,2,'2018-01-11 02:17:00',0,'0000-00-00 00:00:00'),(197,16,'2017-11-21','002372','Bayaran penceramah pada 7/9/2017 di bilik latihan aras 2, Akept',0,600,2,'2018-01-11 02:17:00',0,'0000-00-00 00:00:00'),(210,17,'2017-12-06','002343','Bayaran panel penilai dari sektor pendidikan tinggi pada 16/11/2017',0,1000,2,'2018-01-11 04:36:50',0,'0000-00-00 00:00:00'),(211,17,'2017-12-06','002367','Bayaran sewaan penggunaan mesi fotostat bagi bulan Oktober 2017',0,1508.99,2,'2018-01-11 04:36:50',0,'0000-00-00 00:00:00'),(212,17,'2017-12-26','002383','TUNTUTAN BAYARAN BALIK PERJALANAN  DALAM NEGERI BAGI PENSYARAH LUAR PADA MINGGU KE 7 & 8 ',0,170.8,2,'2018-01-11 04:36:50',0,'0000-00-00 00:00:00'),(213,17,'2017-12-27','002384','TUNTUTAN BAYARAN BALIK PERJALANAN PENSYARAH LUAR DALAM NEGERI BAGI MINGGU KE 5 & 8',0,184.8,2,'2018-01-11 04:36:50',0,'0000-00-00 00:00:00'),(214,17,'2017-12-27','002385','BAYARAN BALIK SEWAAN BILIK KULIAH 2 & BILIK TUTORIAL 10',0,3800,2,'2018-01-11 04:36:50',0,'0000-00-00 00:00:00'),(215,17,'2017-12-26','002386','BAYARAN YURAN PENYERTAAN BAGI PROGRAM STRATEGI KECEMERLANGAN PADA 21/12/17',0,1500,2,'2018-01-11 04:36:50',0,'0000-00-00 00:00:00'),(216,17,'2017-12-26','002387','BAYARAN TELEFON & FAX BAGI BULAN NOVEMBER & DISEMBER 2017',0,208.1,2,'2018-01-11 04:36:50',0,'0000-00-00 00:00:00'),(217,17,'2017-12-27','002388','TUNTUTAN BAYARAN BALIK PERJALANAN DALAM NEGERI PADA 12/12 & 19/12/17 ',0,34.06,2,'2018-01-11 04:36:50',0,'0000-00-00 00:00:00'),(218,17,'2017-12-27','002389','TUNTUTAN BAYARAN BALIK PERJALANAN DALAM NEGERI PADA 13/11//2017 UNTUK PERJALANAN CEO UMTJ',0,129.84,2,'2018-01-11 04:36:50',0,'0000-00-00 00:00:00'),(219,17,'2017-12-27','002390','BAYARAN PEMBELIAN BUKU TEKS BAGI PROGRAM MBA',0,6081.4,2,'2018-01-11 04:36:50',0,'0000-00-00 00:00:00'),(220,17,'2017-12-27','002391','Bayaran yuran pemprosesan bagi pembelian bangunan di A1-1-1, Ayer@8, 62250 Putrajaya Wilayah Persekutuan Putrajaya',0,25045.68,2,'2018-01-11 04:36:50',0,'0000-00-00 00:00:00'),(221,17,'2017-12-31','002392','BAYARAN GAJI PERKHIDMATAN PEMBERSIHAN DI PKS & MBOT BAGI BULAN DIS 2017',0,767.12,2,'2018-01-11 04:36:50',0,'0000-00-00 00:00:00'),(473,18,'2018-01-31','---','CREDIT PROFIT/HIBAH JAN2018',0,362.2,2,'2018-08-29 10:58:13',0,'0000-00-00 00:00:00'),(474,18,'2017-12-06','002343','Bayaran panel penilai dari sektor pendidikan tinggi pada 16/11/2017',0,1000,2,'2018-08-29 10:58:13',0,'0000-00-00 00:00:00'),(475,18,'2018-01-11','002403','Bayaran balik bagi tuntutan elaun telefon bagi bulan disember 2017',0,100,2,'2018-08-29 10:58:13',0,'0000-00-00 00:00:00'),(476,18,'2018-01-22','002423','Bayaran gaji perkhidmatan pembersihan di PKS dan MBOT pada bulan Januari 2018',0,1239.25,2,'2018-08-29 10:58:13',0,'0000-00-00 00:00:00'),(477,18,'2018-01-29','002433','WATER METER DEPOSIT BILLING',0,3449.3700000000003,2,'2018-08-29 10:58:13',0,'0000-00-00 00:00:00'),(478,18,'2018-01-03','J1801001A','BR/UMTJ040/12/2017, JOURNAL J1801001',371,0,2,'2018-08-29 10:58:13',0,'0000-00-00 00:00:00'),(479,18,'2018-01-31','J1801002B','BANK CHARGES J1801002B',21.2,0,2,'2018-08-29 10:58:13',0,'0000-00-00 00:00:00'),(714,19,'2018-01-31','---','CREDIT PROFIT/HIBAH JAN2018',0,362.2,2,'2018-09-06 10:53:36',0,'0000-00-00 00:00:00'),(715,19,'2017-12-06','002343','Bayaran panel penilai dari sektor pendidikan tinggi pada 16/11/2017',0,1000,2,'2018-09-06 10:53:36',0,'0000-00-00 00:00:00'),(716,19,'2018-01-11','002403','Bayaran balik bagi tuntutan elaun telefon bagi bulan disember 2017',0,100,2,'2018-09-06 10:53:36',0,'0000-00-00 00:00:00'),(717,19,'2018-02-06','002453','[00000024]',0,110.65,2,'2018-09-06 10:53:36',0,'0000-00-00 00:00:00'),(718,19,'2018-02-26','002469','[00000024]',0,1200,2,'2018-09-06 10:53:36',0,'0000-00-00 00:00:00'),(719,19,'2018-02-26','002471','[00000024]',0,1800,2,'2018-09-06 10:53:36',0,'0000-00-00 00:00:00'),(720,19,'2018-02-26','002474','[00000024]',0,1800,2,'2018-09-06 10:53:36',0,'0000-00-00 00:00:00'),(721,19,'2018-02-26','002475','[00000024]',0,1800,2,'2018-09-06 10:53:36',0,'0000-00-00 00:00:00'),(722,19,'2018-02-21','19213','BAKI PENDAHULUAN',550.43,0,2,'2018-09-06 10:53:36',0,'0000-00-00 00:00:00'),(723,19,'2018-01-03','J1801001A','BR/UMTJ040/12/2017, JOURNAL J1801001',371,0,2,'2018-09-06 10:53:36',0,'0000-00-00 00:00:00'),(724,19,'2018-01-31','J1801002B','BANK CHARGES J1801002B',21.2,0,2,'2018-09-06 10:53:36',0,'0000-00-00 00:00:00'),(725,19,'2018-02-28','J1802001B','ADJ FOR J1802001A - FEB2018 CLOSED A/C',3.7199999999999998,0,2,'2018-09-06 10:53:36',0,'0000-00-00 00:00:00'),(726,19,'2018-02-28','J1802001D','J1802001C- OVER CHARGED CHQ NO:2443',0,0.06,2,'2018-09-06 10:53:36',0,'0000-00-00 00:00:00'),(859,20,'2018-01-31','---','CREDIT PROFIT/HIBAH JAN2018',0,362.2,2,'2018-09-07 04:36:49',0,'0000-00-00 00:00:00'),(860,20,'2017-12-06','002343','Bayaran panel penilai dari sektor pendidikan tinggi pada 16/11/2017',0,1000,2,'2018-09-07 04:36:49',0,'0000-00-00 00:00:00'),(861,20,'2018-01-11','002403','Bayaran balik bagi tuntutan elaun telefon bagi bulan disember 2017',0,100,2,'2018-09-07 04:36:49',0,'0000-00-00 00:00:00'),(862,20,'2018-02-06','002453','[00000024]',0,110.65,2,'2018-09-07 04:36:49',0,'0000-00-00 00:00:00'),(863,20,'2018-02-26','002469','[00000024]',0,1200,2,'2018-09-07 04:36:49',0,'0000-00-00 00:00:00'),(864,20,'2018-02-26','002471','[00000024]',0,1800,2,'2018-09-07 04:36:49',0,'0000-00-00 00:00:00'),(865,20,'2018-02-26','002474','[00000024]',0,1800,2,'2018-09-07 04:36:49',0,'0000-00-00 00:00:00'),(866,20,'2018-02-26','002475','[00000024]',0,1800,2,'2018-09-07 04:36:49',0,'0000-00-00 00:00:00'),(867,20,'2018-03-12','002493','TIKET PENERBANGAN BAGI MENGHADIRI MESYUARAT PROGRAM ECER',0,1108.52,2,'2018-09-07 04:36:49',0,'0000-00-00 00:00:00'),(868,20,'2018-03-13','002503','PETROL',0,70,2,'2018-09-07 04:36:49',0,'0000-00-00 00:00:00'),(869,20,'2018-03-18','002518','pemprosesan bekalan air',0,169.7,2,'2018-09-07 04:36:49',0,'0000-00-00 00:00:00'),(870,20,'2018-03-27','002535','BAYARAN SEWA BELI KERETA TOYOTA CAMRY TBL 151 BAGI BULAN FEB 2018',0,3129,2,'2018-09-07 04:36:49',0,'0000-00-00 00:00:00'),(871,20,'2018-03-19','002536','Bayaran pendahuluan tiket penerbangan dan penginapan bagi menghadiri mesyuarat jawatankuasa pemandu akuapolitan k.nerus 20 Mac 2018',0,1750,2,'2018-09-07 04:36:49',0,'0000-00-00 00:00:00'),(872,20,'2018-02-21','19213','BAKI PENDAHULUAN',550.43,0,2,'2018-09-07 04:36:49',0,'0000-00-00 00:00:00'),(873,20,'2018-01-03','J1801001A','BR/UMTJ040/12/2017, JOURNAL J1801001',371,0,2,'2018-09-07 04:36:49',0,'0000-00-00 00:00:00'),(874,20,'2018-01-31','J1801002B','BANK CHARGES J1801002B',21.2,0,2,'2018-09-07 04:36:49',0,'0000-00-00 00:00:00'),(875,20,'2018-02-28','J1802001B','ADJ FOR J1802001A - FEB2018 CLOSED A/C',3.7199999999999998,0,2,'2018-09-07 04:36:49',0,'0000-00-00 00:00:00'),(876,20,'2018-02-28','J1802001D','J1802001C- OVER CHARGED CHQ NO:2443',0,0.06,2,'2018-09-07 04:36:49',0,'0000-00-00 00:00:00'),(877,20,'2018-03-14','J1803001B','CHQ NO:2491 NOT RECORDED IN THE SYSTEM',9000,0,2,'2018-09-07 04:36:49',0,'0000-00-00 00:00:00'),(878,20,'2018-03-14','J1803002B','CHQ NO:2493 NOT RECORDED IN THE SYSTEM',1090.84,0,2,'2018-09-07 04:36:49',0,'0000-00-00 00:00:00'),(879,20,'2018-03-31','J1803003B','BEING BANK CHARGES UNDER CHARGE MAR18',9.94,0,2,'2018-09-07 04:36:49',0,'0000-00-00 00:00:00'),(1218,21,'2018-01-31','---','CREDIT PROFIT/HIBAH JAN2018',0,362.2,2,'2018-09-07 07:27:17',0,'0000-00-00 00:00:00'),(1219,21,'2017-12-06','002343','Bayaran panel penilai dari sektor pendidikan tinggi pada 16/11/2017',0,1000,2,'2018-09-07 07:27:17',0,'0000-00-00 00:00:00'),(1220,21,'2018-02-06','002453','[00000024]',0,110.65,2,'2018-09-07 07:27:17',0,'0000-00-00 00:00:00'),(1221,21,'2018-02-26','002469','[00000024]',0,1200,2,'2018-09-07 07:27:17',0,'0000-00-00 00:00:00'),(1222,21,'2018-02-26','002471','[00000024]',0,1800,2,'2018-09-07 07:27:17',0,'0000-00-00 00:00:00'),(1223,21,'2018-02-26','002474','[00000024]',0,1800,2,'2018-09-07 07:27:17',0,'0000-00-00 00:00:00'),(1224,21,'2018-02-26','002475','[00000024]',0,1800,2,'2018-09-07 07:27:17',0,'0000-00-00 00:00:00'),(1225,21,'2018-03-12','002493','TIKET PENERBANGAN BAGI MENGHADIRI MESYUARAT PROGRAM ECER',0,1108.52,2,'2018-09-07 07:27:17',0,'0000-00-00 00:00:00'),(1226,21,'2018-03-18','002518','pemprosesan bekalan air',0,169.7,2,'2018-09-07 07:27:17',0,'0000-00-00 00:00:00'),(1227,21,'2018-04-12','002542','BAYARAN KWSP BAGI BULAN APRIL 2018',0,5073.7,2,'2018-09-07 07:27:17',0,'0000-00-00 00:00:00'),(1228,21,'2018-04-12','002543','BAYARAN CARUMAN SISTEM INSURANS PEKERJAAN BAGI MAC 2018',0,42.8,2,'2018-09-07 07:27:17',0,'0000-00-00 00:00:00'),(1229,21,'2018-04-12','002546','PETROL BAGI TOYOTA CAMRY',0,178.4,2,'2018-09-07 07:27:17',0,'0000-00-00 00:00:00'),(1230,21,'2018-04-12','002550','BAYARAN BAGI BULAN MAC 2018',0,1235.0700000000002,2,'2018-09-07 07:27:17',0,'0000-00-00 00:00:00'),(1231,21,'2018-04-12','002557','TEMPAHAN KAD PEKERJA',0,38.16,2,'2018-09-07 07:27:17',0,'0000-00-00 00:00:00'),(1232,21,'2018-04-12','002559','penyediaan makan pagi bagi mesyuarat LPU',0,155,2,'2018-09-07 07:27:17',0,'0000-00-00 00:00:00'),(1233,21,'2018-04-24','002591','BAYARAN PENDAHULUAN PENGINAPAN DI REDANG PADA 20/4-21/4/18',0,29965.42,2,'2018-09-07 07:27:17',0,'0000-00-00 00:00:00'),(1234,21,'2018-04-30','002592','BAYARAN CUKAI BARANG BAGI BULAN JAN - MAC 2018',0,1386.3,2,'2018-09-07 07:27:17',0,'0000-00-00 00:00:00'),(1235,21,'2018-04-30','002593','PAKEJ MAKAN MINUM DAN BILIK SEMINAR UNTUK PROGRAM SESI BENGKEL PADA 3/5/18',0,1600,2,'2018-09-07 07:27:17',0,'0000-00-00 00:00:00'),(1236,21,'2018-04-30','002595','PERUNTUKAN BAGI PROGRAM HR TALK : TN 50 BERSAMA PIHAK INDUSTRI',0,979,2,'2018-09-07 07:27:17',0,'0000-00-00 00:00:00'),(1237,21,'2018-04-07','002603','BAYARAN CUKAI PINTU BAGI BULAN JULAI - DIS 2017',0,5586,2,'2018-09-07 07:27:17',0,'0000-00-00 00:00:00'),(1238,21,'2018-02-21','19213','BAKI PENDAHULUAN',550.43,0,2,'2018-09-07 07:27:17',0,'0000-00-00 00:00:00'),(1239,21,'2018-01-03','J1801001A','BR/UMTJ040/12/2017, JOURNAL J1801001',371,0,2,'2018-09-07 07:27:17',0,'0000-00-00 00:00:00'),(1240,21,'2018-01-31','J1801002B','BANK CHARGES J1801002B',21.2,0,2,'2018-09-07 07:27:17',0,'0000-00-00 00:00:00'),(1241,21,'2018-02-28','J1802001B','ADJ FOR J1802001A - FEB2018 CLOSED A/C',3.7199999999999998,0,2,'2018-09-07 07:27:17',0,'0000-00-00 00:00:00'),(1242,21,'2018-02-28','J1802001D','J1802001C- OVER CHARGED CHQ NO:2443',0,0.06,2,'2018-09-07 07:27:17',0,'0000-00-00 00:00:00'),(1243,21,'2018-03-14','J1803001B','CHQ NO:2491 NOT RECORDED IN THE SYSTEM',9000,0,2,'2018-09-07 07:27:17',0,'0000-00-00 00:00:00'),(1244,21,'2018-03-14','J1803002B','CHQ NO:2493 NOT RECORDED IN THE SYSTEM',1090.84,0,2,'2018-09-07 07:27:17',0,'0000-00-00 00:00:00'),(1245,21,'2018-03-31','J1803003B','BEING BANK CHARGES UNDER CHARGE MAR18',9.94,0,2,'2018-09-07 07:27:17',0,'0000-00-00 00:00:00'),(1246,21,'2018-04-15','J1804001B','CHQ NO:2542 OVERCHARGED RECORDED',5073,0,2,'2018-09-07 07:27:17',0,'0000-00-00 00:00:00'),(1247,21,'2018-04-16','J1804002B','CHQ NO:2561 PYMT NOT RECORDED',1553,0,2,'2018-09-07 07:27:17',0,'0000-00-00 00:00:00'),(1248,21,'2018-04-16','J1804003B','CHQ NO:2543 PYMT NOT RECORDED',52.8,0,2,'2018-09-07 07:27:17',0,'0000-00-00 00:00:00'),(1249,21,'2018-04-30','J1804004B','CHQ NO:2518 OVERCHARGED PYMT RECORDED',169.6,0,2,'2018-09-07 07:27:17',0,'0000-00-00 00:00:00'),(1250,21,'2018-04-30','J1804005B','CHQ NO:2587 PYMT NOT RECORDED ',6042,0,2,'2018-09-07 07:27:17',0,'0000-00-00 00:00:00'),(1724,22,'2018-01-31','---','CREDIT PROFIT/HIBAH JAN2018',0,362.2,2,'2018-09-07 08:35:10',0,'0000-00-00 00:00:00'),(1725,22,'2017-12-06','002343','Bayaran panel penilai dari sektor pendidikan tinggi pada 16/11/2017',0,1000,2,'2018-09-07 08:35:10',0,'0000-00-00 00:00:00'),(1726,22,'2018-02-06','002453','[00000024]',0,110.65,2,'2018-09-07 08:35:10',0,'0000-00-00 00:00:00'),(1727,22,'2018-02-26','002469','[00000024]',0,1200,2,'2018-09-07 08:35:10',0,'0000-00-00 00:00:00'),(1728,22,'2018-02-26','002471','[00000024]',0,1800,2,'2018-09-07 08:35:10',0,'0000-00-00 00:00:00'),(1729,22,'2018-02-26','002474','[00000024]',0,1800,2,'2018-09-07 08:35:10',0,'0000-00-00 00:00:00'),(1730,22,'2018-02-26','002475','[00000024]',0,1800,2,'2018-09-07 08:35:10',0,'0000-00-00 00:00:00'),(1731,22,'2018-03-12','002493','TIKET PENERBANGAN BAGI MENGHADIRI MESYUARAT PROGRAM ECER',0,1108.52,2,'2018-09-07 08:35:10',0,'0000-00-00 00:00:00'),(1732,22,'2018-03-18','002518','pemprosesan bekalan air',0,169.7,2,'2018-09-07 08:35:10',0,'0000-00-00 00:00:00'),(1733,22,'2018-04-12','002542','BAYARAN KWSP BAGI BULAN APRIL 2018',0,5073.7,2,'2018-09-07 08:35:10',0,'0000-00-00 00:00:00'),(1734,22,'2018-04-12','002543','BAYARAN CARUMAN SISTEM INSURANS PEKERJAAN BAGI MAC 2018',0,42.8,2,'2018-09-07 08:35:10',0,'0000-00-00 00:00:00'),(1735,22,'2018-04-24','002591','BAYARAN PENDAHULUAN PENGINAPAN DI REDANG PADA 20/4-21/4/18',0,29965.42,2,'2018-09-07 08:35:10',0,'0000-00-00 00:00:00'),(1736,22,'2018-05-07','002603','BAYARAN CUKAI PINTU BAGI JULAI - DIS 2017',0,5586,2,'2018-09-07 08:35:10',0,'0000-00-00 00:00:00'),(1737,22,'2018-05-16','002615','perjalanan dalam negeri pada 17/4',0,322.75,2,'2018-09-07 08:35:10',0,'0000-00-00 00:00:00'),(1738,22,'2018-05-16','002621','TEMPAHAN BEKALAN PEJABAT',0,340.06,2,'2018-09-07 08:35:10',0,'0000-00-00 00:00:00'),(1739,22,'2018-05-30','002654','BAYARAN PEMBEKAL BAG SEKOLAH BAGI PROGRAM KPT4U',0,128500,2,'2018-09-07 08:35:10',0,'0000-00-00 00:00:00'),(1740,22,'2018-02-21','19213','BAKI PENDAHULUAN',550.43,0,2,'2018-09-07 08:35:10',0,'0000-00-00 00:00:00'),(1741,22,'2018-05-31','CAJ BANK','CAJ BANK BAGI BULAN MEI 2018',0,106.53,2,'2018-09-07 08:35:10',0,'0000-00-00 00:00:00'),(1742,22,'2018-01-03','J1801001A','BR/UMTJ040/12/2017, JOURNAL J1801001',371,0,2,'2018-09-07 08:35:10',0,'0000-00-00 00:00:00'),(1743,22,'2018-01-31','J1801002B','BANK CHARGES J1801002B',21.2,0,2,'2018-09-07 08:35:10',0,'0000-00-00 00:00:00'),(1744,22,'2018-02-28','J1802001B','ADJ FOR J1802001A - FEB2018 CLOSED A/C',3.7199999999999998,0,2,'2018-09-07 08:35:10',0,'0000-00-00 00:00:00'),(1745,22,'2018-02-28','J1802001D','J1802001C- OVER CHARGED CHQ NO:2443',0,0.06,2,'2018-09-07 08:35:10',0,'0000-00-00 00:00:00'),(1746,22,'2018-03-14','J1803001B','CHQ NO:2491 NOT RECORDED IN THE SYSTEM',9000,0,2,'2018-09-07 08:35:10',0,'0000-00-00 00:00:00'),(1747,22,'2018-03-14','J1803002B','CHQ NO:2493 NOT RECORDED IN THE SYSTEM',1090.84,0,2,'2018-09-07 08:35:10',0,'0000-00-00 00:00:00'),(1748,22,'2018-03-31','J1803003B','BEING BANK CHARGES UNDER CHARGE MAR18',9.94,0,2,'2018-09-07 08:35:10',0,'0000-00-00 00:00:00'),(1749,22,'2018-04-15','J1804001B','CHQ NO:2542 OVERCHARGED RECORDED',5073,0,2,'2018-09-07 08:35:10',0,'0000-00-00 00:00:00'),(1750,22,'2018-04-16','J1804002B','CHQ NO:2561 PYMT NOT RECORDED',1553,0,2,'2018-09-07 08:35:10',0,'0000-00-00 00:00:00'),(1751,22,'2018-04-16','J1804003B','CHQ NO:2543 PYMT NOT RECORDED',52.8,0,2,'2018-09-07 08:35:10',0,'0000-00-00 00:00:00'),(1752,22,'2018-04-30','J1804004B','CHQ NO:2518 OVERCHARGED PYMT RECORDED',169.6,0,2,'2018-09-07 08:35:10',0,'0000-00-00 00:00:00'),(1753,22,'2018-04-30','J1804005B','CHQ NO:2587 PYMT NOT RECORDED ',6042,0,2,'2018-09-07 08:35:10',0,'0000-00-00 00:00:00'),(1754,22,'2018-05-21','J1805001B','CHQ NO:2615, PYMT NOT RECORDED',672.75,0,2,'2018-09-07 08:35:10',0,'0000-00-00 00:00:00'),(1755,22,'2018-05-31','J1805002B','BANK CHARGES MAY18 OVER CHARGED',105.47,0,2,'2018-09-07 08:35:10',0,'0000-00-00 00:00:00'),(2253,23,'2018-01-31','---','CREDIT PROFIT/HIBAH JAN2018',0,362.2,2,'2018-09-07 09:58:39',0,'0000-00-00 00:00:00'),(2254,23,'2017-12-06','002343','Bayaran panel penilai dari sektor pendidikan tinggi pada 16/11/2017',0,1000,2,'2018-09-07 09:58:39',0,'0000-00-00 00:00:00'),(2255,23,'2018-02-06','002453','[00000024]',0,110.65,2,'2018-09-07 09:58:39',0,'0000-00-00 00:00:00'),(2256,23,'2018-02-26','002469','[00000024]',0,1200,2,'2018-09-07 09:58:39',0,'0000-00-00 00:00:00'),(2257,23,'2018-02-26','002471','[00000024]',0,1800,2,'2018-09-07 09:58:39',0,'0000-00-00 00:00:00'),(2258,23,'2018-02-26','002474','[00000024]',0,1800,2,'2018-09-07 09:58:39',0,'0000-00-00 00:00:00'),(2259,23,'2018-02-26','002475','[00000024]',0,1800,2,'2018-09-07 09:58:39',0,'0000-00-00 00:00:00'),(2260,23,'2018-03-12','002493','TIKET PENERBANGAN BAGI MENGHADIRI MESYUARAT PROGRAM ECER',0,1108.52,2,'2018-09-07 09:58:39',0,'0000-00-00 00:00:00'),(2261,23,'2018-03-18','002518','pemprosesan bekalan air',0,169.7,2,'2018-09-07 09:58:39',0,'0000-00-00 00:00:00'),(2262,23,'2018-04-12','002542','BAYARAN KWSP BAGI BULAN APRIL 2018',0,5073.7,2,'2018-09-07 09:58:39',0,'0000-00-00 00:00:00'),(2263,23,'2018-04-12','002543','BAYARAN CARUMAN SISTEM INSURANS PEKERJAAN BAGI MAC 2018',0,42.8,2,'2018-09-07 09:58:39',0,'0000-00-00 00:00:00'),(2264,23,'2018-04-24','002591','BAYARAN PENDAHULUAN PENGINAPAN DI REDANG PADA 20/4-21/4/18',0,29965.42,2,'2018-09-07 09:58:39',0,'0000-00-00 00:00:00'),(2265,23,'2018-05-07','002603','BAYARAN CUKAI PINTU BAGI JULAI - DIS 2017',0,5586,2,'2018-09-07 09:58:39',0,'0000-00-00 00:00:00'),(2266,23,'2018-05-16','002615','perjalanan dalam negeri pada 17/4',0,322.75,2,'2018-09-07 09:58:39',0,'0000-00-00 00:00:00'),(2267,23,'2018-06-10','002677','BAYARAN UTILITI BAGI BULAN APRIL DAN MEI 2019',0,327.65,2,'2018-09-07 09:58:39',0,'0000-00-00 00:00:00'),(2268,23,'2018-06-07','002678','BAYARAN SEWA MESIN FOTOSTAT BAGI BULAN APRIL 2018',0,940.78,2,'2018-09-07 09:58:39',0,'0000-00-00 00:00:00'),(2269,23,'2018-06-04','002687','TEMPAHAN BENNER ',0,159.23999999999998,2,'2018-09-07 09:58:39',0,'0000-00-00 00:00:00'),(2270,23,'2018-06-24','002713','SUMBANGAN KAMBING GOLEK UNTUK MERAYAI MAJLIS SAMBUTAN AIDILFITRI 2018 PADA 28 JUN 2018',0,1000,2,'2018-09-07 09:58:39',0,'0000-00-00 00:00:00'),(2271,23,'2018-06-26','002725','BAYARAN ELAUN KEHADIRAN AHLI MESYUARAT LEMBAGA PENGARAH UMTJ PADA 27/6/2918',0,500,2,'2018-09-07 09:58:39',0,'0000-00-00 00:00:00'),(2272,23,'2018-06-26','002726','BAYARAN ELAUN KEHADIRAN AHLI MESYUARAT LEMBAGA PENGARAH UMTJ PADA 27/6/2918',0,300,2,'2018-09-07 09:58:39',0,'0000-00-00 00:00:00'),(2273,23,'2018-02-21','19213','BAKI PENDAHULUAN',550.43,0,2,'2018-09-07 09:58:39',0,'0000-00-00 00:00:00'),(2274,23,'2018-06-30','217001','PEMBAYARAN KEPADA PEMBEKAL MAKANAN DAN PERKHIDMATAN PENGANGKUTAN BAGO [ROGRAM EMPOWER ECER UMT 2018',0,63498,2,'2018-09-07 09:58:39',0,'0000-00-00 00:00:00'),(2275,23,'2018-06-30','217091','bayaran elaun  guru dan penceramah bagi program empower ecer umt 2018',0,130360,2,'2018-09-07 09:58:39',0,'0000-00-00 00:00:00'),(2276,23,'2018-06-05','828220 & 499227','Projek Pemetaan Angin Di Pulau Mantanani (SEDA)',60000,0,2,'2018-09-07 09:58:39',0,'0000-00-00 00:00:00'),(2277,23,'2018-05-31','CAJ BANK','CAJ BANK BAGI BULAN MEI 2018',0,106.53,2,'2018-09-07 09:58:39',0,'0000-00-00 00:00:00'),(2278,23,'2018-01-03','J1801001A','BR/UMTJ040/12/2017, JOURNAL J1801001',371,0,2,'2018-09-07 09:58:39',0,'0000-00-00 00:00:00'),(2279,23,'2018-01-31','J1801002B','BANK CHARGES J1801002B',21.2,0,2,'2018-09-07 09:58:39',0,'0000-00-00 00:00:00'),(2280,23,'2018-02-28','J1802001B','ADJ FOR J1802001A - FEB2018 CLOSED A/C',3.7199999999999998,0,2,'2018-09-07 09:58:39',0,'0000-00-00 00:00:00'),(2281,23,'2018-02-28','J1802001D','J1802001C- OVER CHARGED CHQ NO:2443',0,0.06,2,'2018-09-07 09:58:39',0,'0000-00-00 00:00:00'),(2282,23,'2018-03-14','J1803001B','CHQ NO:2491 NOT RECORDED IN THE SYSTEM',9000,0,2,'2018-09-07 09:58:39',0,'0000-00-00 00:00:00'),(2283,23,'2018-03-14','J1803002B','CHQ NO:2493 NOT RECORDED IN THE SYSTEM',1090.84,0,2,'2018-09-07 09:58:39',0,'0000-00-00 00:00:00'),(2284,23,'2018-03-31','J1803003B','BEING BANK CHARGES UNDER CHARGE MAR18',9.94,0,2,'2018-09-07 09:58:39',0,'0000-00-00 00:00:00'),(2285,23,'2018-04-15','J1804001B','CHQ NO:2542 OVERCHARGED RECORDED',5073,0,2,'2018-09-07 09:58:39',0,'0000-00-00 00:00:00'),(2286,23,'2018-04-16','J1804002B','CHQ NO:2561 PYMT NOT RECORDED',1553,0,2,'2018-09-07 09:58:39',0,'0000-00-00 00:00:00'),(2287,23,'2018-04-16','J1804003B','CHQ NO:2543 PYMT NOT RECORDED',52.8,0,2,'2018-09-07 09:58:39',0,'0000-00-00 00:00:00'),(2288,23,'2018-04-30','J1804004B','CHQ NO:2518 OVERCHARGED PYMT RECORDED',169.6,0,2,'2018-09-07 09:58:39',0,'0000-00-00 00:00:00'),(2289,23,'2018-04-30','J1804005B','CHQ NO:2587 PYMT NOT RECORDED ',6042,0,2,'2018-09-07 09:58:39',0,'0000-00-00 00:00:00'),(2290,23,'2018-05-21','J1805001B','CHQ NO:2615, PYMT NOT RECORDED',672.75,0,2,'2018-09-07 09:58:39',0,'0000-00-00 00:00:00'),(2291,23,'2018-05-31','J1805002B','BANK CHARGES MAY18 OVER CHARGED',105.47,0,2,'2018-09-07 09:58:39',0,'0000-00-00 00:00:00'),(2292,23,'2018-06-05','J1806001A','SEDA DEPOSIT NOT RECORDED IN00031-2018',0,50000,2,'2018-09-07 09:58:39',0,'0000-00-00 00:00:00'),(2293,23,'2018-06-22','J1806002A','SEDA DEPOSIT NOT RECORDED BIL 2-2018',0,10000,2,'2018-09-07 09:58:39',0,'0000-00-00 00:00:00'),(6312,24,'2018-01-31','---','CREDIT PROFIT/HIBAH JAN2018',0,362.2,2,'2018-09-16 01:44:25',0,'0000-00-00 00:00:00'),(6313,24,'2017-12-06','002343','Bayaran panel penilai dari sektor pendidikan tinggi pada 16/11/2017',0,1000,2,'2018-09-16 01:44:25',0,'0000-00-00 00:00:00'),(6314,24,'2018-02-06','002453','[00000024]',0,110.65,2,'2018-09-16 01:44:25',0,'0000-00-00 00:00:00'),(6315,24,'2018-02-26','002469','[00000024]',0,1200,2,'2018-09-16 01:44:25',0,'0000-00-00 00:00:00'),(6316,24,'2018-02-26','002471','[00000024]',0,1800,2,'2018-09-16 01:44:25',0,'0000-00-00 00:00:00'),(6317,24,'2018-02-26','002474','[00000024]',0,1800,2,'2018-09-16 01:44:25',0,'0000-00-00 00:00:00'),(6318,24,'2018-02-26','002475','[00000024]',0,1800,2,'2018-09-16 01:44:25',0,'0000-00-00 00:00:00'),(6319,24,'2018-04-12','002542','BAYARAN KWSP BAGI BULAN APRIL 2018',0,5073.7,2,'2018-09-16 01:44:25',0,'0000-00-00 00:00:00'),(6320,24,'2018-04-24','002591','BAYARAN PENDAHULUAN PENGINAPAN DI REDANG PADA 20/4-21/4/18',0,29965.42,2,'2018-09-16 01:44:25',0,'0000-00-00 00:00:00'),(6321,24,'2018-05-07','002603','BAYARAN CUKAI PINTU BAGI JULAI - DIS 2017',0,5586,2,'2018-09-16 01:44:25',0,'0000-00-00 00:00:00'),(6322,24,'2018-06-10','002677','BAYARAN UTILITI BAGI BULAN APRIL DAN MEI 2019',0,327.65,2,'2018-09-16 01:44:25',0,'0000-00-00 00:00:00'),(6323,24,'2018-06-24','002713','SUMBANGAN KAMBING GOLEK UNTUK MERAYAI MAJLIS SAMBUTAN AIDILFITRI 2018 PADA 28 JUN 2018',0,1000,2,'2018-09-16 01:44:25',0,'0000-00-00 00:00:00'),(6324,24,'2018-06-26','002725','BAYARAN ELAUN KEHADIRAN AHLI MESYUARAT LEMBAGA PENGARAH UMTJ PADA 27/6/2918',0,500,2,'2018-09-16 01:44:25',0,'0000-00-00 00:00:00'),(6325,24,'2018-02-21','19213','BAKI PENDAHULUAN',550.43,0,2,'2018-09-16 01:44:25',0,'0000-00-00 00:00:00'),(6326,24,'2018-07-15','BR/UMTJ033/07/2018-CHQ NO:002755','CHQ NO:002755, PEMBELIAN KELENGKAPAN PEJABAT',0,423,2,'2018-09-16 01:44:25',0,'0000-00-00 00:00:00'),(6327,24,'2018-01-03','J1801001A','BR/UMTJ040/12/2017, JOURNAL J1801001',371,0,2,'2018-09-16 01:44:25',0,'0000-00-00 00:00:00'),(6328,24,'2018-02-28','J1802001D','J1802001C- OVER CHARGED CHQ NO:2443',0,0.06,2,'2018-09-16 01:44:25',0,'0000-00-00 00:00:00'),(6329,24,'2018-04-15','J1804001B','CHQ NO:2542 OVERCHARGED RECORDED',5073,0,2,'2018-09-16 01:44:25',0,'0000-00-00 00:00:00'),(6330,24,'2018-07-31','J1807006-OVER CHARGED CHQ NO:2443','J1807006-OVER CHARGED CHQ NO:2443',0.06,0,2,'2018-09-16 01:44:25',0,'0000-00-00 00:00:00'),(8213,25,'2018-01-31','---','CREDIT PROFIT/HIBAH JAN2018',0,362.2,2,'2018-10-17 03:17:23',0,'0000-00-00 00:00:00'),(8214,25,'2017-12-06','002343','Bayaran panel penilai dari sektor pendidikan tinggi pada 16/11/2017',0,1000,2,'2018-10-17 03:17:23',0,'0000-00-00 00:00:00'),(8215,25,'2018-02-06','002453','[00000024]',0,110.65,2,'2018-10-17 03:17:23',0,'0000-00-00 00:00:00'),(8216,25,'2018-02-26','002469','[00000024]',0,1200,2,'2018-10-17 03:17:23',0,'0000-00-00 00:00:00'),(8217,25,'2018-02-26','002471','[00000024]',0,1800,2,'2018-10-17 03:17:23',0,'0000-00-00 00:00:00'),(8218,25,'2018-02-26','002474','[00000024]',0,1800,2,'2018-10-17 03:17:23',0,'0000-00-00 00:00:00'),(8219,25,'2018-02-26','002475','[00000024]',0,1800,2,'2018-10-17 03:17:23',0,'0000-00-00 00:00:00'),(8220,25,'2018-04-24','002591','BAYARAN PENDAHULUAN PENGINAPAN DI REDANG PADA 20/4-21/4/18',0,29965.42,2,'2018-10-17 03:17:23',0,'0000-00-00 00:00:00'),(8221,25,'2018-05-07','002603','BAYARAN CUKAI PINTU BAGI JULAI - DIS 2017',0,5586,2,'2018-10-17 03:17:23',0,'0000-00-00 00:00:00'),(8222,25,'2018-06-24','002713','SUMBANGAN KAMBING GOLEK UNTUK MERAYAI MAJLIS SAMBUTAN AIDILFITRI 2018 PADA 28 JUN 2018',0,1000,2,'2018-10-17 03:17:23',0,'0000-00-00 00:00:00'),(8223,25,'2018-06-26','002725','BAYARAN ELAUN KEHADIRAN AHLI MESYUARAT LEMBAGA PENGARAH UMTJ PADA 27/6/2918',0,500,2,'2018-10-17 03:17:23',0,'0000-00-00 00:00:00'),(8224,25,'2018-08-07','002757','PI[00000029]',0,5576,2,'2018-10-17 03:17:23',0,'0000-00-00 00:00:00'),(8225,25,'2018-08-15','002762','PI[00000054]',0,1500,2,'2018-10-17 03:17:23',0,'0000-00-00 00:00:00'),(8226,25,'2018-08-19','002764','PI[00000060]',0,500,2,'2018-10-17 03:17:23',0,'0000-00-00 00:00:00'),(8227,25,'2018-07-15','BR/UMTJ033/07/2018-CHQ NO:002755','CHQ NO:002755, PEMBELIAN KELENGKAPAN PEJABAT',0,423,2,'2018-10-17 03:17:23',0,'0000-00-00 00:00:00'),(8228,25,'2018-01-03','J1801001A','BR/UMTJ040/12/2017, JOURNAL J1801001',371,0,2,'2018-10-17 03:17:23',0,'0000-00-00 00:00:00'),(12412,26,'2018-01-31','---','CREDIT PROFIT/HIBAH JAN2018',0,362.2,2,'2018-10-19 18:14:51',0,'0000-00-00 00:00:00'),(12413,26,'2017-12-06','002343','Bayaran panel penilai dari sektor pendidikan tinggi pada 16/11/2017',0,1000,2,'2018-10-19 18:14:51',0,'0000-00-00 00:00:00'),(12414,26,'2018-02-06','002453','[00000024]',0,110.65,2,'2018-10-19 18:14:51',0,'0000-00-00 00:00:00'),(12415,26,'2018-02-26','002469','[00000024]',0,1200,2,'2018-10-19 18:14:51',0,'0000-00-00 00:00:00'),(12416,26,'2018-02-26','002471','[00000024]',0,1800,2,'2018-10-19 18:14:51',0,'0000-00-00 00:00:00'),(12417,26,'2018-02-26','002474','[00000024]',0,1800,2,'2018-10-19 18:14:51',0,'0000-00-00 00:00:00'),(12418,26,'2018-02-26','002475','[00000024]',0,1800,2,'2018-10-19 18:14:51',0,'0000-00-00 00:00:00'),(12419,26,'2018-04-24','002591','BAYARAN PENDAHULUAN PENGINAPAN DI REDANG PADA 20/4-21/4/18',0,29965.42,2,'2018-10-19 18:14:51',0,'0000-00-00 00:00:00'),(12420,26,'2018-05-07','002603','BAYARAN CUKAI PINTU BAGI JULAI - DIS 2017',0,5586,2,'2018-10-19 18:14:51',0,'0000-00-00 00:00:00'),(12421,26,'2018-06-24','002713','SUMBANGAN KAMBING GOLEK UNTUK MERAYAI MAJLIS SAMBUTAN AIDILFITRI 2018 PADA 28 JUN 2018',0,1000,2,'2018-10-19 18:14:51',0,'0000-00-00 00:00:00'),(12422,26,'2018-06-26','002725','BAYARAN ELAUN KEHADIRAN AHLI MESYUARAT LEMBAGA PENGARAH UMTJ PADA 27/6/2918',0,500,2,'2018-10-19 18:14:51',0,'0000-00-00 00:00:00'),(12423,26,'2018-09-02','002767','025/04/18[00000089]',0,55,2,'2018-10-19 18:14:51',0,'0000-00-00 00:00:00'),(12424,26,'2018-09-05','002768','PI[00000084]',0,96,2,'2018-10-19 18:14:51',0,'0000-00-00 00:00:00'),(12425,26,'2018-01-03','J1801001A','BR/UMTJ040/12/2017, JOURNAL J1801001',371,0,2,'2018-10-19 18:14:51',0,'0000-00-00 00:00:00'),(20944,27,'2018-01-31','---','CREDIT PROFIT/HIBAH JAN2018',0,362.2,2,'2018-11-22 04:10:03',0,'0000-00-00 00:00:00'),(20945,27,'2017-12-06','002343','Bayaran panel penilai dari sektor pendidikan tinggi pada 16/11/2017',0,1000,2,'2018-11-22 04:10:03',0,'0000-00-00 00:00:00'),(20946,27,'2018-02-06','002453','[00000024]',0,110.65,2,'2018-11-22 04:10:03',0,'0000-00-00 00:00:00'),(20947,27,'2018-02-26','002469','[00000024]',0,1200,2,'2018-11-22 04:10:03',0,'0000-00-00 00:00:00'),(20948,27,'2018-02-26','002471','[00000024]',0,1800,2,'2018-11-22 04:10:03',0,'0000-00-00 00:00:00'),(20949,27,'2018-02-26','002474','[00000024]',0,1800,2,'2018-11-22 04:10:03',0,'0000-00-00 00:00:00'),(20950,27,'2018-02-26','002475','[00000024]',0,1800,2,'2018-11-22 04:10:03',0,'0000-00-00 00:00:00'),(20951,27,'2018-04-24','002591','BAYARAN PENDAHULUAN PENGINAPAN DI REDANG PADA 20/4-21/4/18',0,29965.42,2,'2018-11-22 04:10:03',0,'0000-00-00 00:00:00'),(20952,27,'2018-05-07','002603','BAYARAN CUKAI PINTU BAGI JULAI - DIS 2017',0,5586,2,'2018-11-22 04:10:03',0,'0000-00-00 00:00:00'),(20953,27,'2018-06-24','002713','SUMBANGAN KAMBING GOLEK UNTUK MERAYAI MAJLIS SAMBUTAN AIDILFITRI 2018 PADA 28 JUN 2018',0,1000,2,'2018-11-22 04:10:03',0,'0000-00-00 00:00:00'),(20954,27,'2018-06-26','002725','BAYARAN ELAUN KEHADIRAN AHLI MESYUARAT LEMBAGA PENGARAH UMTJ PADA 27/6/2918',0,500,2,'2018-11-22 04:10:03',0,'0000-00-00 00:00:00'),(20955,27,'2018-09-02','002767','025/04/18[00000089]',0,55,2,'2018-11-22 04:10:03',0,'0000-00-00 00:00:00'),(20956,27,'2018-10-22','002783','GT032206[00000201]',0,1256.76,2,'2018-11-22 04:10:03',0,'0000-00-00 00:00:00'),(20957,27,'2018-10-21','766080','RX/2018/04/05[00000257]',0,1813.8,2,'2018-11-22 04:10:03',0,'0000-00-00 00:00:00'),(20958,27,'2018-10-21','766567','BR18100088[00000253]',0,2900,2,'2018-11-22 04:10:03',0,'0000-00-00 00:00:00'),(20959,27,'2018-10-21','766568','BR18100089[00000255]',0,7695.6,2,'2018-11-22 04:10:03',0,'0000-00-00 00:00:00'),(20960,27,'2018-10-21','766569','1061[00000254]',0,4515,2,'2018-11-22 04:10:03',0,'0000-00-00 00:00:00'),(20961,27,'2018-01-03','J1801001A','BR/UMTJ040/12/2017, JOURNAL J1801001',371,0,2,'2018-11-22 04:10:03',0,'0000-00-00 00:00:00'),(36121,28,'2018-01-31','---','CREDIT PROFIT/HIBAH JAN2018',0,362.2,2,'2018-12-31 17:52:18',0,'0000-00-00 00:00:00'),(36122,28,'2018-02-06','002453','[00000024]',0,110.65,2,'2018-12-31 17:52:18',0,'0000-00-00 00:00:00'),(36123,28,'2018-02-26','002469','[00000024]',0,1200,2,'2018-12-31 17:52:18',0,'0000-00-00 00:00:00'),(36124,28,'2018-02-26','002471','[00000024]',0,1800,2,'2018-12-31 17:52:18',0,'0000-00-00 00:00:00'),(36125,28,'2018-02-26','002474','[00000024]',0,1800,2,'2018-12-31 17:52:18',0,'0000-00-00 00:00:00'),(36126,28,'2018-02-26','002475','[00000024]',0,1800,2,'2018-12-31 17:52:18',0,'0000-00-00 00:00:00'),(36127,28,'2018-04-24','002591','BAYARAN PENDAHULUAN PENGINAPAN DI REDANG PADA 20/4-21/4/18',0,29965.42,2,'2018-12-31 17:52:18',0,'0000-00-00 00:00:00'),(36128,28,'2018-05-07','002603','BAYARAN CUKAI PINTU BAGI JULAI - DIS 2017',0,5586,2,'2018-12-31 17:52:18',0,'0000-00-00 00:00:00'),(36129,28,'2018-06-24','002713','SUMBANGAN KAMBING GOLEK UNTUK MERAYAI MAJLIS SAMBUTAN AIDILFITRI 2018 PADA 28 JUN 2018',0,1000,2,'2018-12-31 17:52:18',0,'0000-00-00 00:00:00'),(36130,28,'2018-06-26','002725','BAYARAN ELAUN KEHADIRAN AHLI MESYUARAT LEMBAGA PENGARAH UMTJ PADA 27/6/2918',0,500,2,'2018-12-31 17:52:18',0,'0000-00-00 00:00:00'),(36131,28,'2018-09-02','002767','025/04/18[00000089]',0,55,2,'2018-12-31 17:52:18',0,'0000-00-00 00:00:00'),(36132,28,'2018-11-20','002786','23NOV18[00000290]',0,300,2,'2018-12-31 17:52:18',0,'0000-00-00 00:00:00'),(36133,28,'2018-11-18','002790','788[00000291]',0,180,2,'2018-12-31 17:52:18',0,'0000-00-00 00:00:00'),(36134,28,'2018-11-18','002796','13 NOV 2018[00000292]',0,192.9,2,'2018-12-31 17:52:18',0,'0000-00-00 00:00:00'),(36135,28,'2018-11-14','123817','PI[00000356]',0,294,2,'2018-12-31 17:52:18',0,'0000-00-00 00:00:00'),(36136,28,'2018-11-14','124203','PI[00000354]',0,327,2,'2018-12-31 17:52:18',0,'0000-00-00 00:00:00'),(36137,28,'2018-11-14','125390','SOCSO OCT18-UMTJ/SEATRU/PKS[00000357]',0,390.4,2,'2018-12-31 17:52:18',0,'0000-00-00 00:00:00'),(36138,28,'2018-11-28','837302','[00000024]',0,40,2,'2018-12-31 17:52:18',0,'0000-00-00 00:00:00'),(36139,28,'2018-11-26','837303','ELAUN NOV2018[00000280]',0,2700,2,'2018-12-31 17:52:18',0,'0000-00-00 00:00:00'),(36140,28,'2018-11-26','837304','012188[00000304]',0,3820,2,'2018-12-31 17:52:18',0,'0000-00-00 00:00:00'),(36141,28,'2018-11-26','837305','PENSYARAH CLAIM SEP18[00000297]',0,458.5,2,'2018-12-31 17:52:18',0,'0000-00-00 00:00:00'),(36142,28,'2018-11-26','837306','ELAUN NOV18[00000298]',0,1700,2,'2018-12-31 17:52:18',0,'0000-00-00 00:00:00'),(36143,28,'2018-11-26','837308','0489[00000287]',0,3300,2,'2018-12-31 17:52:18',0,'0000-00-00 00:00:00'),(36144,28,'2018-11-26','837309','ELAUN ECER NOV18[00000302]',0,1000,2,'2018-12-31 17:52:18',0,'0000-00-00 00:00:00'),(36145,28,'2018-11-26','837584','ELAUN ECER NOV18[00000303]',0,1000,2,'2018-12-31 17:52:18',0,'0000-00-00 00:00:00'),(36146,28,'2018-11-26','837585','SESI 2-SESI 6[00000338]',0,2400,2,'2018-12-31 17:52:18',0,'0000-00-00 00:00:00'),(36147,28,'2018-11-26','837586','FT TO BIMB FOR INSURANCE PYMT',0,7118.39,2,'2018-12-31 17:52:18',0,'0000-00-00 00:00:00'),(36148,28,'2018-11-26','837722','1125[00000339]',0,3360,2,'2018-12-31 17:52:18',0,'0000-00-00 00:00:00'),(36149,28,'2018-11-04','923961','011908[00000293]',0,32400,2,'2018-12-31 17:52:18',0,'0000-00-00 00:00:00'),(36150,28,'2018-11-26','965799','CLAIM 23 NOV18[00000305]',0,1518.48,2,'2018-12-31 17:52:18',0,'0000-00-00 00:00:00'),(36151,28,'2018-01-03','J1801001A','BR/UMTJ040/12/2017, JOURNAL J1801001',371,0,2,'2018-12-31 17:52:18',0,'0000-00-00 00:00:00'),(37324,31,'2018-09-02','002767','025/04/18[00000089]',0,55,2,'2019-07-31 02:27:53',0,'0000-00-00 00:00:00'),(37325,31,'2018-12-12','002792','ELAUN KEHADIRAN 14DEC18[00000393]',0,500,2,'2019-07-31 02:27:53',0,'0000-00-00 00:00:00'),(37326,31,'2018-12-12','002793','ELAUN KEHADIRAN 14DEC18[00000394]',0,300,2,'2019-07-31 02:27:53',0,'0000-00-00 00:00:00'),(37327,31,'2018-12-12','002794','ELAUN KEHADIRAN 14DEC18[00000403]',0,300,2,'2019-07-31 02:27:53',0,'0000-00-00 00:00:00'),(37328,31,'2018-11-18','002796','13 NOV 2018[00000292]',0,192.9,2,'2019-07-31 02:27:53',0,'0000-00-00 00:00:00'),(37329,31,'2018-12-24','002797','13 DIS 2018[00000416]',0,95.4,2,'2019-07-31 02:27:53',0,'0000-00-00 00:00:00'),(37330,31,'2018-12-11','002798','GT032674 - NOV18 BIL[00000427]',0,1440.02,2,'2019-07-31 02:27:53',0,'0000-00-00 00:00:00'),(37331,31,'2018-12-19','002802','UMT/ECER/210[00000430]',0,234,2,'2019-07-31 02:27:53',0,'0000-00-00 00:00:00'),(37332,31,'2018-11-14','123817','PI[00000356]',0,294,2,'2019-07-31 02:27:53',0,'0000-00-00 00:00:00'),(37333,31,'2018-11-14','124203','PI[00000354]',0,327,2,'2019-07-31 02:27:53',0,'0000-00-00 00:00:00'),(37334,31,'2018-11-14','125390','SOCSO OCT18-UMTJ/SEATRU/PKS[00000357]',0,390.4,2,'2019-07-31 02:27:53',0,'0000-00-00 00:00:00'),(38328,37,'2018-12-12','002792','ELAUN KEHADIRAN 14DEC18[00000393]',0,500,2,'2019-07-31 04:18:28',0,'0000-00-00 00:00:00'),(38329,37,'2019-01-08','002802','BR19010001[00000530]',0,500,2,'2019-07-31 04:18:28',0,'0000-00-00 00:00:00'),(38330,37,'2019-01-21','002815','BR19010001[00000627]',0,300,2,'2019-07-31 04:18:28',0,'0000-00-00 00:00:00'),(38331,37,'2019-01-21','002820','BR19010001[00000588]',0,1000,2,'2019-07-31 04:18:28',0,'0000-00-00 00:00:00'),(38332,37,'2019-01-21','002821','BR19010001[00000587]',0,1000,2,'2019-07-31 04:18:28',0,'0000-00-00 00:00:00'),(38333,37,'2019-01-21','002826','BR19010001[00000583]',0,85.45,2,'2019-07-31 04:18:28',0,'0000-00-00 00:00:00'),(38334,37,'2019-01-29','002830','BR19010001[00000605]',0,720,2,'2019-07-31 04:18:28',0,'0000-00-00 00:00:00'),(38335,37,'2019-01-29','002831','BR19010001[00000578]',0,2750,2,'2019-07-31 04:18:28',0,'0000-00-00 00:00:00'),(38336,37,'2019-01-29','041315','PENDAHULUAN PERBELANJAAN PROJEK',0,50000,2,'2019-07-31 04:18:28',0,'0000-00-00 00:00:00'),(38337,37,'2018-11-14','123817','PI[00000356]',0,294,2,'2019-07-31 04:18:28',0,'0000-00-00 00:00:00'),(38338,37,'2018-11-14','124203','PI[00000354]',0,327,2,'2019-07-31 04:18:28',0,'0000-00-00 00:00:00'),(38339,37,'2018-11-14','125390','SOCSO OCT18-UMTJ/SEATRU/PKS[00000357]',0,390.4,2,'2019-07-31 04:18:28',0,'0000-00-00 00:00:00'),(38626,38,'2018-12-12','002792','ELAUN KEHADIRAN 14DEC18[00000393]',0,500,2,'2019-07-31 06:01:21',0,'0000-00-00 00:00:00'),(38627,38,'2019-01-08','002802','BR19010001[00000530]',0,500,2,'2019-07-31 06:01:21',0,'0000-00-00 00:00:00'),(38628,38,'2019-01-21','002815','BR19010001[00000627]',0,300,2,'2019-07-31 06:01:21',0,'0000-00-00 00:00:00'),(38629,38,'2018-11-14','123817','PI[00000356]',0,294,2,'2019-07-31 06:01:21',0,'0000-00-00 00:00:00'),(38630,38,'2018-11-14','124203','PI[00000354]',0,327,2,'2019-07-31 06:01:21',0,'0000-00-00 00:00:00'),(38631,38,'2018-11-14','125390','SOCSO OCT18-UMTJ/SEATRU/PKS[00000357]',0,390.4,2,'2019-07-31 06:01:21',0,'0000-00-00 00:00:00'),(38632,38,'2019-02-20','BR1902028(2835)','BR1902028[00000584]',0,95.4,2,'2019-07-31 06:01:21',0,'0000-00-00 00:00:00'),(39477,39,'2018-12-12','002792','ELAUN KEHADIRAN 14DEC18[00000393]',0,500,2,'2019-07-31 06:30:27',0,'0000-00-00 00:00:00'),(39478,39,'2019-01-08','002802','BR19010001[00000530]',0,500,2,'2019-07-31 06:30:27',0,'0000-00-00 00:00:00'),(39479,39,'2018-11-14','123817','PI[00000356]',0,294,2,'2019-07-31 06:30:27',0,'0000-00-00 00:00:00'),(39480,39,'2018-11-14','124203','PI[00000354]',0,327,2,'2019-07-31 06:30:27',0,'0000-00-00 00:00:00'),(39481,39,'2018-11-14','125390','SOCSO OCT18-UMTJ/SEATRU/PKS[00000357]',0,390.4,2,'2019-07-31 06:30:27',0,'0000-00-00 00:00:00'),(41317,40,'2018-12-12','002792','ELAUN KEHADIRAN 14DEC18[00000393]',0,500,2,'2019-07-31 09:31:51',0,'0000-00-00 00:00:00'),(41318,40,'2019-01-08','002802','BR19010001[00000530]',0,500,2,'2019-07-31 09:31:51',0,'0000-00-00 00:00:00'),(41319,40,'2018-11-14','123817','PI[00000356]',0,294,2,'2019-07-31 09:31:51',0,'0000-00-00 00:00:00'),(41320,40,'2018-11-14','124203','PI[00000354]',0,327,2,'2019-07-31 09:31:51',0,'0000-00-00 00:00:00'),(41321,40,'2018-11-14','125390','SOCSO OCT18-UMTJ/SEATRU/PKS[00000357]',0,390.4,2,'2019-07-31 09:31:51',0,'0000-00-00 00:00:00'),(41322,40,'2019-04-08','BR1904012 002849','BR1904012[00000729]',0,500,2,'2019-07-31 09:31:51',0,'0000-00-00 00:00:00'),(41323,40,'2019-04-15','BR1904035 002859','BR1904035[00000751]',0,312.5,2,'2019-07-31 09:31:51',0,'0000-00-00 00:00:00'),(41324,40,'2019-04-15','BR1904040 002854','BR1904040[00000755]',0,11182,2,'2019-07-31 09:31:51',0,'0000-00-00 00:00:00'),(41325,40,'2019-04-25','BR1904078 002875','BR1904078[00000790]',0,300,2,'2019-07-31 09:31:51',0,'0000-00-00 00:00:00'),(41326,40,'2019-04-25','BR1904085 007876','BR1904085[00000796]',0,500,2,'2019-07-31 09:31:51',0,'0000-00-00 00:00:00'),(41896,42,'2018-12-12','002792','ELAUN KEHADIRAN 14DEC18[00000393]',0,500,2,'2019-07-31 09:53:28',0,'0000-00-00 00:00:00'),(41897,42,'2019-01-08','002802','BR19010001[00000530]',0,500,2,'2019-07-31 09:53:28',0,'0000-00-00 00:00:00'),(41898,42,'2018-11-14','123817','PI[00000356]',0,294,2,'2019-07-31 09:53:28',0,'0000-00-00 00:00:00'),(41899,42,'2018-11-14','124203','PI[00000354]',0,327,2,'2019-07-31 09:53:28',0,'0000-00-00 00:00:00'),(41900,42,'2018-11-14','125390','SOCSO OCT18-UMTJ/SEATRU/PKS[00000357]',0,390.4,2,'2019-07-31 09:53:28',0,'0000-00-00 00:00:00'),(41901,42,'2019-04-15','BR1904040 002854','BR1904040[00000755]',0,11182,2,'2019-07-31 09:53:28',0,'0000-00-00 00:00:00'),(42407,43,'2018-12-12','002792','ELAUN KEHADIRAN 14DEC18[00000393]',0,500,2,'2019-07-31 10:07:19',0,'0000-00-00 00:00:00'),(42408,43,'2019-01-08','002802','BR19010001[00000530]',0,500,2,'2019-07-31 10:07:19',0,'0000-00-00 00:00:00'),(42409,43,'2019-06-30','0355','CUCI KERETA TOYOTA CAMRY',0,11,2,'2019-07-31 10:07:19',0,'0000-00-00 00:00:00'),(42410,43,'2018-11-14','123817','PI[00000356]',0,294,2,'2019-07-31 10:07:19',0,'0000-00-00 00:00:00'),(42411,43,'2018-11-14','124203','PI[00000354]',0,327,2,'2019-07-31 10:07:19',0,'0000-00-00 00:00:00'),(42412,43,'2018-11-14','125390','SOCSO OCT18-UMTJ/SEATRU/PKS[00000357]',0,390.4,2,'2019-07-31 10:07:19',0,'0000-00-00 00:00:00'),(42413,43,'2019-06-25','BR1906067 002886','BR1906067[00000987]',0,500,2,'2019-07-31 10:07:19',0,'0000-00-00 00:00:00'),(42414,43,'2019-06-25','BR1906068 002883','BR1906068[00000988]',0,300,2,'2019-07-31 10:07:19',0,'0000-00-00 00:00:00'),(42415,43,'2019-06-25','BR1906070 002884','BR1906070[00000989]',0,300,2,'2019-07-31 10:07:19',0,'0000-00-00 00:00:00'),(43052,44,'2018-12-12','002792','ELAUN KEHADIRAN 14DEC18[00000393]',0,500,2,'2019-08-08 08:36:30',0,'0000-00-00 00:00:00'),(43053,44,'2019-01-08','002802','BR19010001[00000530]',0,500,2,'2019-08-08 08:36:30',0,'0000-00-00 00:00:00'),(43054,44,'2019-06-30','0355','CUCI KERETA TOYOTA CAMRY',0,11,2,'2019-08-08 08:36:30',0,'0000-00-00 00:00:00'),(43055,44,'2018-11-14','123817','PI[00000356]',0,294,2,'2019-08-08 08:36:30',0,'0000-00-00 00:00:00'),(43056,44,'2018-11-14','124203','PI[00000354]',0,327,2,'2019-08-08 08:36:30',0,'0000-00-00 00:00:00'),(43057,44,'2018-11-14','125390','SOCSO OCT18-UMTJ/SEATRU/PKS[00000357]',0,390.4,2,'2019-08-08 08:36:30',0,'0000-00-00 00:00:00'),(43058,44,'2019-07-21','764175','BAYARAN PENDAHULUAN BAGI PROGRAM MASIH ADA YANG SAYANG UNTUK PELAJAR PROGRAM EMPOWER ECER LATIHAN AKADEMIK BESUT DAN SETIU PADA 22 JULAI 2019 DI TANJUNG DEMONG BESUT TERENGGANU',0,2003.32,2,'2019-08-08 08:36:30',0,'0000-00-00 00:00:00'),(43482,45,'2019-06-30','0355','CUCI KERETA TOYOTA CAMRY',0,11,2,'2019-09-11 08:35:39',0,'0000-00-00 00:00:00'),(43483,45,'2019-08-04','BR1908023 002890','BR1908023[00001103]',0,300,2,'2019-09-11 08:35:39',0,'0000-00-00 00:00:00'),(43484,45,'2019-08-26','BR1908066 002902','BR1908066[00001142]',0,300,2,'2019-09-11 08:35:39',0,'0000-00-00 00:00:00'),(44449,46,'2019-08-04','BR1908023 002890','BR1908023[00001103]',0,300,2,'2019-10-08 06:29:11',0,'0000-00-00 00:00:00'),(44450,46,'2019-09-19','BR1909055 002908','BR1909055[00001224]',0,300,2,'2019-10-08 06:29:11',0,'0000-00-00 00:00:00'),(44451,46,'2019-09-19','BR1909056 002907','BR1909056[00001225]',0,300,2,'2019-10-08 06:29:11',0,'0000-00-00 00:00:00'),(44859,47,'2019-08-04','BR1908023 002890','BR1908023[00001103]',0,300,2,'2019-11-03 09:33:05',0,'0000-00-00 00:00:00'),(44860,47,'2019-10-28','BR1910079 002912','BR1910079[00001336]',0,500,2,'2019-11-03 09:33:05',0,'0000-00-00 00:00:00'),(44861,47,'2019-10-28','BR1910080 002916','BR1910080[00001335]',0,300,2,'2019-11-03 09:33:05',0,'0000-00-00 00:00:00'),(44862,47,'2019-10-28','BR1910081 002914','BR1910081[00001338]',0,300,2,'2019-11-03 09:33:05',0,'0000-00-00 00:00:00'),(45660,67,'2019-08-04','BR1908023 002890','BR1908023[00001103]',0,300,2,'2019-12-10 02:22:29',0,'0000-00-00 00:00:00'),(45661,67,'2019-11-19','BR1911054 002917','BR1911054[00001382]',0,500,2,'2019-12-10 02:22:29',0,'0000-00-00 00:00:00'),(45662,67,'2019-11-19','BR1911055 002919','BR1911055[00001383]',0,300,2,'2019-12-10 02:22:29',0,'0000-00-00 00:00:00'),(46227,70,'2019-12-10','BR1912031 002924','BR1912031[00001454]',0,500,2,'2020-01-01 03:23:09',0,'0000-00-00 00:00:00'),(46228,71,'2020-01-05','000325','MESYUARAT BOD 29.12.2019',0,150,2,'2020-02-05 02:30:34',0,'0000-00-00 00:00:00'),(47222,73,'2020-02-23','CIMB000339','DEPOSIT OPENING NEW ACCOUNT',0,3000,2,'2020-03-01 02:44:41',0,'0000-00-00 00:00:00'),(47646,74,'2020-02-24','BR2002080','AMANAHRAYA SYARIAH TRUST FUND',0,100000,2,'2020-03-08 04:05:01',0,'0000-00-00 00:00:00'),(47790,75,'2020-03-16','BR2003067','BR2003067[00000001]',0,300,2,'2020-04-16 08:54:07',0,'0000-00-00 00:00:00'),(47791,75,'2020-03-16','BR2003068','BR2003068[00000001]',0,500,2,'2020-04-16 08:54:07',0,'0000-00-00 00:00:00'),(47792,76,'2020-02-23','CIMB000339','DEPOSIT OPENING NEW ACCOUNT',0,3000,2,'2020-04-16 11:17:53',0,'0000-00-00 00:00:00'),(47793,76,'2020-03-17','CIMB000340','BAYARAN AUDIT INTERIM DAN AUDIT 2019',0,5705.13,2,'2020-04-16 11:17:53',0,'0000-00-00 00:00:00'),(47794,76,'2020-03-17','CIMB000341','CAJ SETIAUSAHA',0,2674.7,2,'2020-04-16 11:17:53',0,'0000-00-00 00:00:00'),(47795,76,'2020-03-17','CIMB000344','ELAUN PENGURUS MAC 2020',0,300,2,'2020-04-16 11:17:53',0,'0000-00-00 00:00:00'),(47895,78,'2020-02-23','CIMB000339','DEPOSIT OPENING NEW ACCOUNT',0,3000,2,'2020-05-17 06:21:58',0,'0000-00-00 00:00:00'),(47896,79,'2020-02-23','CIMB000339','DEPOSIT OPENING NEW ACCOUNT',0,3000,2,'2020-06-01 08:45:12',0,'0000-00-00 00:00:00'),(47897,81,'2020-06-15','000354','YURAN SETIAUSAHA JAN-JUN 2020',0,381.6,2,'2020-07-01 02:14:56',0,'0000-00-00 00:00:00'),(47898,81,'2020-06-28','000359','YURAN PERCUKAIAN 2018 & 2019',0,1000,2,'2020-07-01 02:14:56',0,'0000-00-00 00:00:00'),(47899,81,'2020-02-23','CIMB000339','DEPOSIT OPENING NEW ACCOUNT',0,3000,2,'2020-07-01 02:14:56',0,'0000-00-00 00:00:00'),(48348,84,'2020-07-15','BR2007058 081247','ELAUN JULAI 2020',0,1500,2,'2020-08-16 06:44:40',0,'0000-00-00 00:00:00'),(48349,84,'2020-07-27','BR2007085 777082','PERBELANJAAN PROJEK',0,56580,2,'2020-08-16 06:44:40',0,'0000-00-00 00:00:00'),(48350,84,'2020-07-26','BR2007091','PEMBERIAN REBAT INTERNET DISEBABKAN KELAS ONLINE ',0,3200,2,'2020-08-16 06:44:40',0,'0000-00-00 00:00:00'),(48384,86,'2020-08-26','157112','APPLICATION FEE',25,0,2,'2020-09-10 06:28:28',0,'0000-00-00 00:00:00'),(48385,86,'2020-08-17','195732','MOHD HILMI BIN MOHD AMIN',4470,0,2,'2020-09-10 06:28:28',0,'0000-00-00 00:00:00'),(48386,86,'2020-08-06','218523','UNIVERSITI MALAYSIA TERENGGANU (PROGRAM EMPOWER ECER)',138500,0,2,'2020-09-10 06:28:28',0,'0000-00-00 00:00:00'),(48387,86,'2020-08-11','218717','BIDAAN FASA 1',432.16,0,2,'2020-09-10 06:28:28',0,'0000-00-00 00:00:00'),(48388,86,'2020-08-27','219018','MUHAMMAD HARIS BIN ABDULLAH ALI',4705,0,2,'2020-09-10 06:28:28',0,'0000-00-00 00:00:00'),(48389,86,'2020-08-19','219609','PEJABAT KOMUNIKASI KORPORAT',168,0,2,'2020-09-10 06:28:28',0,'0000-00-00 00:00:00'),(48390,86,'2020-08-19','219683','INSTITUT OSEANOGRAFI DAN SEKITAR (INOS)',9359.18,0,2,'2020-09-10 06:28:28',0,'0000-00-00 00:00:00'),(48391,86,'2020-08-19','219712','FALKULTI TEKNOLOGI KEJURUTERAA KELAUTAN DAN INFORMATIK',38000,0,2,'2020-09-10 06:28:28',0,'0000-00-00 00:00:00'),(48392,86,'2020-08-26','219913','INSTITUT OSEANOGRAFI DAN SEKITAR (INOS)',3137.14,0,2,'2020-09-10 06:28:28',0,'0000-00-00 00:00:00'),(48393,86,'2020-08-26','220030','Pusat Komunikasi Strategik',20780,0,2,'2020-09-10 06:28:28',0,'0000-00-00 00:00:00'),(48394,86,'2020-08-30','220342','PUSAT DATAB DAN PEMBANGUNAN DIGITAL',100.8,0,2,'2020-09-10 06:28:28',0,'0000-00-00 00:00:00'),(48395,86,'2020-08-30','220348','PERPUSTAKAAN SULTANAH NUR ZAHIRAH',336,0,2,'2020-09-10 06:28:28',0,'0000-00-00 00:00:00'),(48396,86,'2020-08-30','220360','PUSAT TRANSFORMASI PERAJANGAN STRATEGIK DAN RISIKO',33.6,0,2,'2020-09-10 06:28:28',0,'0000-00-00 00:00:00'),(48397,86,'2020-08-30','220380','RAMIS A/L MAGHENTHIRAN',4705,0,2,'2020-09-10 06:28:28',0,'0000-00-00 00:00:00'),(48398,86,'2020-08-13','233092','ASSOC.PROF.DR. NOOR AMILA WAN ABDULLAH ZAWAWI',463050,0,2,'2020-09-10 06:28:28',0,'0000-00-00 00:00:00'),(48399,86,'2020-08-27','470478','RAFFELINNA SDN BHD',14322,0,2,'2020-09-10 06:28:28',0,'0000-00-00 00:00:00'),(48400,86,'2020-08-23','559761','100ML 2BOTOL',16,0,2,'2020-09-10 06:28:28',0,'0000-00-00 00:00:00'),(48401,86,'2020-08-26','603068','RAFFELINNA SDN BHD',47553,0,2,'2020-09-10 06:28:28',0,'0000-00-00 00:00:00'),(48402,86,'2020-08-26','607225','NUR FARAHIYAH BINTI LATIF',1500,0,2,'2020-09-10 06:28:28',0,'0000-00-00 00:00:00'),(48403,86,'2020-08-18','664540','APPLICATION FEE',25,0,2,'2020-09-10 06:28:28',0,'0000-00-00 00:00:00'),(48404,86,'2020-08-28','708803','TILA BINTI ABDUL LATIH',140,0,2,'2020-09-10 06:28:28',0,'0000-00-00 00:00:00'),(48405,86,'2020-08-29','915751','MUHAMMAD ZUHDI',4485,0,2,'2020-09-10 06:28:28',0,'0000-00-00 00:00:00'),(48406,86,'2020-08-06','964066','11 KARTON 350ML',235.20000000000002,0,2,'2020-09-10 06:28:28',0,'0000-00-00 00:00:00'),(48407,86,'2020-08-27','BR2008063 551284','CAJ PENGHANTARAN',0,105.96,2,'2020-09-10 06:28:28',0,'0000-00-00 00:00:00'),(48408,86,'2020-08-27','BR2008064 550301','ADVANCE',0,2150,2,'2020-09-10 06:28:28',0,'0000-00-00 00:00:00'),(48409,86,'2020-08-27','BR2008065 551286','TEMPAHAN MAKANAN MEETING BERSAMA DATO VC',0,80,2,'2020-09-10 06:28:28',0,'0000-00-00 00:00:00'),(48410,86,'2020-08-27','BR2008066 551288','BR2003032[00000001]',0,18753.6,2,'2020-09-10 06:28:28',0,'0000-00-00 00:00:00'),(48411,86,'2020-08-27','BR2008067 551290','BR2008067[00000001]',0,18200,2,'2020-09-10 06:28:28',0,'0000-00-00 00:00:00'),(48412,86,'2020-08-27','BR2008068 550302','PERBELANJAAN PENGURUS PROJEK',0,5000,2,'2020-09-10 06:28:28',0,'0000-00-00 00:00:00'),(48413,86,'2020-08-31','CAJ BANK','CAJ BANK BAGI BULAN OGOS 2020',0,67.5,2,'2020-09-10 06:28:28',0,'0000-00-00 00:00:00'),(48414,86,'2020-08-31','HIBAH','PENERIMAAN HIBAH BULAN OGOS 2020',100.77,0,2,'2020-09-10 06:28:28',0,'0000-00-00 00:00:00'),(48415,86,'2020-08-31','JL200803','JUALAN HAND SANITIZER BAGI BULAN JULAI 2020',362,0,2,'2020-09-10 06:28:28',0,'0000-00-00 00:00:00');

--
-- Table structure for table `comp_budget`
--

CREATE TABLE `comp_budget` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) DEFAULT NULL,
  `acctGroupID` int(11) DEFAULT NULL,
  `acctID` int(11) DEFAULT NULL,
  `year` int(11) DEFAULT NULL,
  `period` int(2) DEFAULT NULL,
  `amountdr` double DEFAULT NULL,
  `amountcr` double DEFAULT NULL,
  `total` double DEFAULT NULL,
  `createdBy` int(11) DEFAULT NULL,
  `createdTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) DEFAULT NULL,
  `updatedTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  `is_delete` smallint(6) DEFAULT NULL,
  PRIMARY KEY (`ID`),
  KEY `Index 2` (`companyID`,`acctID`,`year`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1 ROW_FORMAT=COMPACT;

--
-- Dumping data for table `comp_budget`
--


--
-- Table structure for table `comp_cash_in_`
--

CREATE TABLE `comp_cash_in_` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `serialNo` int(11) NOT NULL DEFAULT '1',
  `companyID` int(11) NOT NULL,
  `formNo` varchar(32) NOT NULL,
  `salesInvoiceDate` date NOT NULL,
  `locationID` int(11) NOT NULL,
  `projectID` int(11) NOT NULL,
  `paymentMethodID` int(11) NOT NULL,
  `termsID` int(11) NOT NULL,
  `memo` text NOT NULL,
  `paymentFrom` varchar(128) NOT NULL,
  `totalAmountIncludeTax` double NOT NULL,
  `totalTaxAmount` double NOT NULL,
  `totalamountExcludeTax` double NOT NULL,
  `discount` double NOT NULL,
  `outOfBalance` 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,
  `bankID` int(11) NOT NULL,
  `amountReceived` double NOT NULL,
  `referenceNo` varchar(32) NOT NULL,
  `bankReconcileID` int(11) NOT NULL DEFAULT '0',
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_cash_in_`
--


--
-- Table structure for table `comp_cash_in_detail_item_`
--

CREATE TABLE `comp_cash_in_detail_item_` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `cashInID` int(11) NOT NULL,
  `lineNo` int(11) NOT NULL,
  `itemID` int(11) NOT NULL,
  `itemname` varchar(64) NOT NULL,
  `itemdescription` text NOT NULL,
  `quantity` int(11) NOT NULL,
  `umID` 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',
  `is_delete` smallint(16) NOT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_cash_in_detail_item_`
--


--
-- Table structure for table `comp_cash_in_detail_service_`
--

CREATE TABLE `comp_cash_in_detail_service_` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `cashInID` int(11) NOT NULL,
  `lineNo` int(11) NOT NULL,
  `accountID` int(11) NOT NULL,
  `itemdescription` 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 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_cash_in_detail_service_`
--


--
-- Table structure for table `comp_cash_sales`
--

CREATE TABLE `comp_cash_sales` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `serialNo` int(11) NOT NULL DEFAULT '1',
  `companyID` int(11) NOT NULL,
  `formNo` varchar(32) NOT NULL,
  `salesInvoiceDate` date NOT NULL,
  `locationID` int(11) NOT NULL,
  `projectID` int(11) NOT NULL,
  `paymentMethodID` int(11) NOT NULL,
  `termsID` int(11) NOT NULL,
  `memo` text NOT NULL,
  `paymentFrom` varchar(128) NOT NULL,
  `totalAmountIncludeTax` double NOT NULL,
  `totalTaxAmount` double NOT NULL,
  `totalamountExcludeTax` double NOT NULL,
  `discount` double NOT NULL,
  `outOfBalance` 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,
  `bankID` int(11) NOT NULL,
  `amountReceived` double NOT NULL,
  `referenceNo` varchar(32) NOT NULL,
  `bankReconcileID` int(11) NOT NULL DEFAULT '0',
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_cash_sales`
--

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

 FOR EACH ROW set new.serialNo = (select nextSerialNo 

			   from view_serial_comp_cash_sales

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

--
-- Table structure for table `comp_cash_sales_charges`
--

CREATE TABLE `comp_cash_sales_charges` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `cashSaleID` 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`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_cash_sales_charges`
--


--
-- Table structure for table `comp_cash_sales_detail`
--

CREATE TABLE `comp_cash_sales_detail` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `lineNo` int(11) NOT NULL,
  `invoiceID` int(11) NOT NULL,
  `itemID` int(11) NOT NULL,
  `quantity` int(11) NOT NULL,
  `umID` 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`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_cash_sales_detail`
--


--
-- Table structure for table `comp_chart_of_acct`
--

CREATE TABLE `comp_chart_of_acct` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `acctGroupID` int(11) NOT NULL,
  `acctCode` char(9) NOT NULL,
  `acctName` varchar(128) NOT NULL,
  `acctDesc` varchar(128) NOT NULL,
  `openingBalanceDr` decimal(15,5) NOT NULL,
  `openingBalanceCr` decimal(15,5) 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` tinyint(1) NOT NULL DEFAULT '0',
  `disabled` tinyint(1) NOT NULL DEFAULT '0',
  PRIMARY KEY (`ID`),
  KEY `companyID` (`companyID`),
  KEY `acctGroupID` (`acctGroupID`),
  KEY `acctCode` (`acctCode`)
) ENGINE=InnoDB AUTO_INCREMENT=1062 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_chart_of_acct`
--

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04:59:03',0,'0000-00-00 00:00:00',0,0),(30,1,3,'250010000','Prepayments','',0.00000,0.00000,1,'2017-09-07 04:59:03',0,'0000-00-00 00:00:00',0,0),(31,1,3,'250020000','Deposits Paid','',0.00000,0.00000,1,'2017-09-07 04:59:03',0,'0000-00-00 00:00:00',0,0),(32,1,3,'260000000','Tax Claimable','',0.00000,0.00000,1,'2017-09-07 04:59:03',0,'0000-00-00 00:00:00',0,0),(33,1,3,'260010000','GST Input Tax','',0.00000,0.00000,1,'2017-09-07 04:59:03',0,'0000-00-00 00:00:00',0,0),(34,1,3,'260011000','Provision for GST Non-Claimable','',0.00000,0.00000,1,'2017-09-07 04:59:03',0,'0000-00-00 00:00:00',0,0),(35,1,3,'260020000','Suspense GST - Input Tax','',0.00000,0.00000,1,'2017-09-07 04:59:03',0,'0000-00-00 00:00:00',0,0),(36,1,4,'300000000','Trade Payable','',0.00000,0.00000,1,'2017-09-07 04:59:03',0,'0000-00-00 00:00:00',0,0),(37,1,4,'310000000','Invoice/(Goods) not receive','',0.00000,0.00000,1,'2017-09-07 04:59:03',0,'0000-00-00 00:00:00',0,0),(38,1,4,'320000000','Other Payables','',0.00000,0.00000,1,'2017-09-07 04:59:03',0,'0000-00-00 00:00:00',0,0),(39,1,4,'330000000','Tax Payable','',0.00000,0.00000,1,'2017-09-07 04:59:03',0,'0000-00-00 00:00:00',0,0),(40,1,4,'330010000','GST Output Tax','',0.00000,0.00000,1,'2017-09-07 04:59:03',0,'0000-00-00 00:00:00',0,0),(41,1,4,'330020000','Suspense GST - Output Tax','',0.00000,0.00000,1,'2017-09-07 04:59:03',0,'0000-00-00 00:00:00',0,0),(42,1,4,'330030000','Import Duty Payable','',0.00000,0.00000,1,'2017-09-07 04:59:03',0,'0000-00-00 00:00:00',0,0),(43,1,4,'330040000','Sales Tax Payable','',0.00000,0.00000,1,'2017-09-07 04:59:03',0,'0000-00-00 00:00:00',0,0),(44,1,4,'330050000','Service Tax Payable','',0.00000,0.00000,1,'2017-09-07 04:59:03',0,'0000-00-00 00:00:00',0,0),(45,1,4,'340000000','Accruals','',0.00000,0.00000,1,'2017-09-07 04:59:03',0,'0000-00-00 00:00:00',0,0),(46,1,4,'340010000','Accrued Payroll','',0.00000,0.00000,1,'2017-09-07 04:59:03',0,'0000-00-00 00:00:00',0,0),(47,1,4,'340020000','Payroll Deductions Payable','',0.00000,0.00000,1,'2017-09-07 04:59:03',0,'0000-00-00 00:00:00',0,0),(48,1,4,'340030000','PAYE Tax Payable','',0.00000,0.00000,1,'2017-09-07 04:59:03',0,'0000-00-00 00:00:00',0,0),(49,1,4,'340040000','Commission Payable','',0.00000,0.00000,1,'2017-09-07 04:59:03',0,'0000-00-00 00:00:00',0,0),(50,1,4,'340050000','Accrual Waqaf','',0.00000,0.00000,1,'2017-09-07 04:59:03',0,'0000-00-00 00:00:00',0,0),(51,1,4,'340060000','Zakat Payable','',0.00000,0.00000,1,'2017-09-07 04:59:03',0,'0000-00-00 00:00:00',0,0),(52,1,4,'350000000','Client Deposits','',0.00000,0.00000,1,'2017-09-07 04:59:03',0,'0000-00-00 00:00:00',0,0),(53,1,5,'360000000','Deffered Tax Liabilities','',0.00000,0.00000,1,'2017-09-07 04:59:03',0,'0000-00-00 00:00:00',0,0),(54,1,6,'370000000','Borrowing','',0.00000,0.00000,1,'2017-09-07 04:59:03',0,'0000-00-00 00:00:00',0,0),(55,1,6,'370010000','Bank Loan','',0.00000,0.00000,1,'2017-09-07 04:59:03',0,'0000-00-00 00:00:00',0,0),(56,1,6,'370080000','Other Long-Term Liabilities','',0.00000,0.00000,1,'2017-09-07 04:59:03',0,'0000-00-00 00:00:00',0,0),(57,1,7,'400000000','Sales','',0.00000,0.00000,1,'2017-09-07 04:59:03',0,'0000-00-00 00:00:00',0,0),(58,1,7,'400010000','Sales Product #1','',0.00000,0.00000,1,'2017-09-07 04:59:03',0,'0000-00-00 00:00:00',0,0),(59,1,7,'400020000','Sales Product #2','',0.00000,0.00000,1,'2017-09-07 04:59:03',0,'0000-00-00 00:00:00',0,0),(60,1,7,'400030000','Sales Product #3','',0.00000,0.00000,1,'2017-09-07 04:59:03',0,'0000-00-00 00:00:00',0,0),(61,1,7,'410000000','Wholesale','',0.00000,0.00000,1,'2017-09-07 04:59:03',0,'0000-00-00 00:00:00',0,0),(62,1,7,'420000000','Consignment','',0.00000,0.00000,1,'2017-09-07 04:59:03',0,'0000-00-00 00:00:00',0,0),(63,1,7,'430000000','Miscellaneous Income','',0.00000,0.00000,1,'2017-09-07 04:59:03',0,'0000-00-00 00:00:00',0,0),(64,1,8,'500000000','Cost of Goods Sold','',0.00000,0.00000,1,'2017-09-07 04:59:03',0,'0000-00-00 00:00:00',0,0),(65,1,8,'510000000','Purchases 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Income','',0.00000,0.00000,1,'2017-09-07 04:59:03',0,'0000-00-00 00:00:00',0,0),(118,1,32,'870010000','Gain/(loss) on exchange','',0.00000,0.00000,1,'2017-09-07 04:59:03',0,'0000-00-00 00:00:00',0,0),(128,1,3,'210000100','KURSUS PAKEJ R','',0.00000,0.00000,0,'2017-09-06 23:17:42',0,'0000-00-00 00:00:00',0,0),(129,1,3,'210000200','PROGRAM SEMINAR ACDEC 2013','',0.00000,0.00000,0,'2017-09-06 23:19:48',0,'0000-00-00 00:00:00',0,0),(130,1,3,'210000300','PROGRAM SEMINAR UMTAS','',0.00000,0.00000,0,'2017-09-06 23:22:28',0,'0000-00-00 00:00:00',0,0),(131,1,3,'210000400','PROJEK AKUAPOLITAN KUALA NERUS','',0.00000,0.00000,0,'2017-09-06 23:23:19',0,'0000-00-00 00:00:00',0,0),(132,1,3,'210000500','SEDA MALAYSIA','',0.00000,0.00000,0,'2017-09-06 23:24:14',0,'0000-00-00 00:00:00',0,0),(133,1,3,'210000600','PARTICIPANT UMT SCUBA','',0.00000,0.00000,0,'2017-09-06 23:26:52',0,'0000-00-00 00:00:00',0,0),(134,1,3,'210000700','PROGRAM MBA','',0.00000,0.00000,0,'2017-09-06 23:29:39',0,'0000-00-00 00:00:00',0,0),(135,1,3,'210000800','PROGRAM PECIPTA','',0.00000,0.00000,0,'2017-09-06 23:30:16',0,'0000-00-00 00:00:00',0,0),(136,1,3,'210000900','PROGRAM SUKARELAWAN PENYU SEATRU','',0.00000,0.00000,0,'2017-09-06 23:31:04',0,'0000-00-00 00:00:00',0,0),(137,1,3,'210001000','PROJEK PEMETAAN AGING (SEDA)','',0.00000,0.00000,0,'2017-09-06 23:31:49',0,'0000-00-00 00:00:00',0,0),(138,1,3,'210001100','PROJEK KETTHA','',0.00000,0.00000,0,'2017-09-06 23:33:36',0,'0000-00-00 00:00:00',0,0),(139,1,3,'210001200','PROGRAM PENGKOMERSILAN UMT','',0.00000,0.00000,0,'2017-09-06 23:35:05',0,'0000-00-00 00:00:00',0,0),(140,1,3,'210001300','PROGRAM BENGKEL UV-VIS','',0.00000,0.00000,0,'2017-09-06 23:35:41',0,'0000-00-00 00:00:00',0,0),(141,2,1,'100000000','Modal','',0.00000,0.00000,2,'2017-09-07 06:45:05',0,'2017-12-06 06:26:01',0,0),(142,2,1,'120000000','Keuntungan Terkumpul Semasa','',0.00000,0.00000,2,'2017-09-07 06:45:05',0,'2017-12-06 06:27:14',0,0),(143,2,1,'130000000','Keuntungan Semasa','',0.00000,0.00000,2,'2017-09-07 06:45:05',0,'2017-12-06 06:27:44',0,0),(144,2,31,'200000000','Non Current Assets','',0.00000,0.00000,2,'2017-09-07 06:45:05',0,'2019-01-17 11:01:39',0,0),(145,2,31,'200010000','Komputer','',0.00000,0.00000,2,'2017-09-07 06:45:05',0,'2019-01-17 10:42:01',0,0),(146,2,31,'200010010','Komputer - kos','',0.00000,0.00000,2,'2017-09-07 06:45:05',0,'2019-01-17 10:42:17',0,0),(147,2,31,'200010020','Susut Nilai Terkumpul Komputer','',0.00000,0.00000,2,'2017-09-07 06:45:05',0,'2019-01-17 10:42:34',0,0),(151,2,31,'200030000','Perabot & Peralatan','',0.00000,0.00000,2,'2017-09-07 06:45:05',0,'2019-01-17 10:42:51',0,0),(152,2,31,'200030010','Perabot & Peralatan- kos','',0.00000,0.00000,2,'2017-09-07 06:45:05',0,'2019-01-17 10:43:18',0,0),(153,2,31,'200030020','Perabot&Peralatan- S/N Terkumpul','',0.00000,0.00000,2,'2017-09-07 06:45:05',0,'2019-01-17 10:43:32',0,0),(154,2,31,'200040000','Peralatan pejabat','',0.00000,0.00000,2,'2017-09-07 06:45:05',0,'2019-01-17 10:43:46',0,0),(155,2,31,'200040010','Peralatan pejabat-kos','',0.00000,0.00000,2,'2017-09-07 06:45:05',0,'2019-01-17 10:44:02',0,0),(156,2,31,'200040020','Peralatan pejabat S/N Terkumpul','',0.00000,0.00000,2,'2017-09-07 06:45:05',0,'2019-01-17 10:44:19',0,0),(157,2,31,'200050000','Kenderaan bermotor','',0.00000,0.00000,2,'2017-09-07 06:45:05',0,'2019-01-17 10:44:35',0,0),(158,2,31,'200050010','Kenderaan bermotor-kos','',0.00000,0.00000,2,'2017-09-07 06:45:05',0,'2019-01-17 10:44:58',0,0),(159,2,31,'200050020','Kenderaan bermotor S/N Terkumpul','',0.00000,0.00000,2,'2017-09-07 06:45:05',0,'2019-01-17 10:45:17',0,0),(160,2,3,'210000000','Penghutang perdagangan','',0.00000,0.00000,2,'2017-09-07 06:45:05',0,'2017-12-06 06:38:00',0,0),(161,2,3,'211000000','Barang tanpa undang-undang','',0.00000,0.00000,2,'2017-09-07 06:45:05',0,'2017-12-06 06:47:31',0,0),(162,2,3,'220000000','Tunai dan Baki Bank','',0.00000,0.00000,2,'2017-09-07 06:45:05',0,'2017-12-06 06:40:57',0,0),(163,2,3,'220010001','CIMB Bank','',0.00000,0.00000,2,'2017-09-07 06:45:05',0,'2017-12-05 06:38:28',0,0),(164,2,3,'220020000','Tunai di Tangan','',0.00000,0.00000,2,'2017-09-07 06:45:05',0,'2017-12-06 06:43:19',0,0),(165,2,3,'220030000','Wang runcit','',0.00000,0.00000,2,'2017-09-07 06:45:05',0,'2017-12-06 06:43:36',0,0),(166,2,3,'230000000','STOK HAND SANITIZER','',0.00000,0.00000,2,'2017-09-07 06:45:05',0,'2020-06-09 04:51:24',0,0),(167,2,3,'230010000','Stok Kerja Dalam Proses','',0.00000,0.00000,2,'2017-09-07 06:45:05',0,'2017-12-06 06:49:04',0,0),(168,2,3,'240000000','Lain-lain penghutang','',0.00000,0.00000,2,'2017-09-07 06:45:05',0,'2017-12-06 06:42:02',0,0),(169,2,3,'250000000','Prabayar & Deposit','',0.00000,0.00000,2,'2017-09-07 06:45:05',0,'2017-12-07 03:37:02',0,0),(170,2,3,'250010000','Prabayar & Deposit','',0.00000,0.00000,2,'2017-09-07 06:45:05',0,'2017-12-07 03:36:15',0,0),(171,2,31,'250020000','Akuatrop Sdn Bhd (suntikan modal)','',0.00000,0.00000,2,'2017-09-07 06:45:05',0,'2019-01-12 15:19:05',0,0),(172,2,3,'260000000','Cukai Boleh Dituntut','',0.00000,0.00000,2,'2017-09-07 06:45:05',0,'2017-12-06 06:51:24',0,0),(173,2,3,'260010000','GST Cukai Input ','',0.00000,0.00000,2,'2017-09-07 06:45:05',0,'2017-12-06 06:51:41',0,0),(174,2,3,'260011000','Peruntukan GST-Tidak Tuntutan','',0.00000,0.00000,2,'2017-09-07 06:45:05',0,'2017-12-06 06:52:36',0,0),(175,2,3,'260020000','GST Ditangguhkan-Cukai Input','',0.00000,0.00000,2,'2017-09-07 06:45:05',0,'2017-12-06 06:54:09',0,0),(176,2,4,'300000000','Pemiutang perdagangan','',0.00000,0.00000,2,'2017-09-07 06:45:05',0,'2017-12-06 07:55:25',0,0),(177,2,4,'310000000','Belanja Projek','',0.00000,0.00000,2,'2017-09-07 06:45:05',0,'2020-01-23 05:58:17',0,0),(178,2,4,'320000000','Lain-lain Pemiutang','',0.00000,0.00000,2,'2017-09-07 06:45:05',0,'2017-12-06 06:57:22',0,0),(179,2,4,'330000000','Cukai yang Dibayar','',0.00000,0.00000,2,'2017-09-07 06:45:05',0,'2017-12-06 07:03:08',0,0),(180,2,4,'330010000','Cukai Output GST','',0.00000,0.00000,2,'2017-09-07 06:45:05',0,'2017-12-06 07:03:27',0,0),(181,2,4,'330020000','Suspense GST - Output Tax','',0.00000,0.00000,2,'2017-09-07 06:45:05',0,'0000-00-00 00:00:00',0,0),(182,2,4,'330030000','Duti Import Dibayar','',0.00000,0.00000,2,'2017-09-07 06:45:05',0,'2017-12-06 07:04:10',0,0),(183,2,4,'330040000','Cukai Jualan Yang Perlu Dibayar','',0.00000,0.00000,2,'2017-09-07 06:45:05',0,'2017-12-06 07:04:30',0,0),(184,2,4,'330050000','Cukai Perkhidmatan yang Dibayar','',0.00000,0.00000,2,'2017-09-07 06:45:05',0,'2017-12-06 07:05:09',0,0),(185,2,4,'340000000','Akruan','',0.00000,0.00000,2,'2017-09-07 06:45:05',0,'2017-12-06 07:05:30',0,0),(186,2,4,'340010000','Penggajian yang terakru','',0.00000,0.00000,2,'2017-09-07 06:45:05',0,'2017-12-06 07:05:53',0,0),(187,2,4,'340020000','Potongan Penggajian yang Dibayar','',0.00000,0.00000,2,'2017-09-07 06:45:05',0,'2017-12-06 07:06:31',0,0),(188,2,4,'340030000','PAYE Tax Payable','',0.00000,0.00000,2,'2017-09-07 06:45:05',0,'0000-00-00 00:00:00',0,0),(189,2,4,'340040000','Komisen Dibayar','',0.00000,0.00000,2,'2017-09-07 06:45:05',0,'2017-12-06 07:11:48',0,0),(190,2,4,'340050000','Waqaf Akruan','',0.00000,0.00000,2,'2017-09-07 06:45:05',0,'2017-12-06 07:12:17',0,0),(191,2,4,'340060000','Zakat Dibayar','',0.00000,0.00000,2,'2017-09-07 06:45:05',0,'2017-12-06 07:12:36',0,0),(192,2,4,'350000000','Deposit Pelanggan','',0.00000,0.00000,2,'2017-09-07 06:45:05',0,'2017-12-06 07:12:51',0,0),(193,2,5,'360000000','Liabiliti Cukai Tertunda','',0.00000,0.00000,2,'2017-09-07 06:45:05',0,'2017-12-06 07:13:46',0,0),(194,2,6,'370000000','Meminjam','',0.00000,0.00000,2,'2017-09-07 06:45:05',0,'2017-12-06 07:14:04',0,0),(195,2,6,'370010000','Pinjaman bank','',0.00000,0.00000,2,'2017-09-07 06:45:05',0,'2017-12-06 07:14:20',0,0),(196,2,6,'370080000','LIABILITI BUKAN SEMASA','',0.00000,0.00000,2,'2017-09-07 06:45:05',0,'2017-12-06 07:15:43',0,0),(197,2,7,'400000000','Jualan','',0.00000,0.00000,2,'2017-09-07 06:45:05',0,'2017-12-06 06:24:40',0,0),(198,2,7,'400001000','Khidmat Sewaan Kenderaan','',0.00000,0.00000,2,'2017-09-07 06:45:05',0,'2017-11-28 01:46:25',0,0),(203,2,7,'400029000','Program APEM','',0.00000,0.00000,2,'2017-09-07 06:45:05',0,'2018-05-27 06:12:01',0,0),(204,2,8,'500000000','Kos barangan yang dijual','',0.00000,0.00000,2,'2017-09-07 06:45:05',0,'2017-12-06 07:19:51',0,0),(206,2,8,'500002000','PROGRAM MBA','',0.00000,0.00000,2,'2017-09-07 06:45:05',0,'2018-01-04 08:50:46',0,0),(208,2,8,'500004000','PROGRAM TEAMBUILDING','',0.00000,0.00000,2,'2017-09-07 06:45:05',0,'2018-01-04 08:51:46',0,0),(209,2,8,'500060300','Arbatech (Dr.Yeong)','',0.00000,0.00000,2,'2017-09-07 06:45:05',0,'2019-06-17 08:19:15',0,0),(211,2,8,'500007000','KONVO UMT','',0.00000,0.00000,2,'2017-09-07 06:45:05',0,'2018-01-04 08:53:02',0,0),(213,2,8,'500009000','EMPOWER ECER','',0.00000,0.00000,2,'2017-09-07 06:45:05',0,'2018-07-08 01:32:52',0,0),(214,2,0,'710000000','Pendapatan Operasi Lain','',0.00000,0.00000,2,'2017-09-07 06:45:05',0,'2017-12-06 07:21:43',0,0),(215,2,0,'710011000','Diskaun diterima','',0.00000,0.00000,2,'2017-09-07 06:45:05',0,'2017-12-06 07:22:01',0,0),(216,2,0,'710012000','Yuran Lewat Dikumpulkan','',0.00000,0.00000,2,'2017-09-07 06:45:05',0,'2017-12-06 07:22:16',0,0),(217,2,0,'710013000','Pengangkutan yang Dikumpulkan','',0.00000,0.00000,2,'2017-09-07 06:45:05',0,'2017-12-06 07:22:47',0,0),(218,2,10,'810000000','Perbelanjaan Pentadbiran','',0.00000,0.00000,2,'2017-09-07 06:45:05',0,'2017-12-06 07:23:00',0,0),(219,2,10,'810001000','Alatulis','',0.00000,0.00000,2,'2017-09-07 06:45:05',0,'2020-01-30 07:47:16',0,0),(220,2,10,'810002000','percetakan','',0.00000,0.00000,2,'2017-09-07 06:45:05',0,'2020-01-30 07:46:17',0,0),(221,2,10,'810006000','KWSP','',0.00000,0.00000,2,'2017-09-07 06:45:05',0,'2017-10-04 15:09:17',0,0),(222,2,10,'810014000','Petrol, Tol dan Parking','',0.00000,0.00000,2,'2017-09-07 06:45:05',0,'2017-11-30 08:53:19',0,0),(223,2,10,'810015000','Penyelenggaraan Pejabat','',0.00000,0.00000,2,'2017-09-07 06:45:05',0,'2017-11-28 02:54:33',0,0),(224,2,10,'810016000','Komisen Dibayar','',0.00000,0.00000,2,'2017-09-07 06:45:05',0,'2017-11-28 03:03:48',0,0),(227,2,10,'810017000','Keraian','',0.00000,0.00000,2,'2017-09-07 06:45:05',0,'2017-11-28 03:13:04',0,0),(228,2,10,'810018000','Promosi Dan Pengiklanan','',0.00000,0.00000,2,'2017-09-07 06:45:05',0,'2017-11-28 03:12:56',0,0),(231,2,10,'810022000','Telekom ','',0.00000,0.00000,2,'2017-09-07 06:45:05',0,'2019-02-24 05:38:25',0,0),(235,2,10,'810023000','Sewa Mesin Fotostet','',0.00000,0.00000,2,'2017-09-07 06:45:05',0,'2017-11-28 03:07:58',0,0),(236,2,10,'810024000','Penghantaran dan Pos','',0.00000,0.00000,2,'2017-09-07 06:45:05',0,'2017-11-29 03:39:03',0,0),(237,2,10,'810021000','Denda Dan Penalti','',0.00000,0.00000,2,'2017-09-07 06:45:05',0,'2017-11-28 03:07:45',0,0),(239,2,10,'810025000','Susut Nilai','',0.00000,0.00000,2,'2017-09-07 06:45:05',0,'2017-11-28 03:08:38',0,0),(240,2,10,'810040000','GST - Tanpa Tuntutan','',0.00000,0.00000,2,'2017-09-07 06:45:05',0,'2017-12-06 07:25:40',0,0),(241,2,10,'810050000','Perbelanjaan Hutang Ragu','',0.00000,0.00000,2,'2017-09-07 06:45:05',0,'2017-12-06 07:26:04',0,0),(242,2,10,'810060000','Diskaun Diberikan','',0.00000,0.00000,2,'2017-09-07 06:45:05',0,'2017-12-06 07:26:19',0,0),(243,2,10,'810060010','Prompt Payment Discount','',0.00000,0.00000,2,'2017-09-07 06:45:05',0,'2017-12-06 07:34:10',0,0),(244,2,10,'810070000','Perbelanjaan Zakat ','',0.00000,0.00000,2,'2017-09-07 06:45:05',0,'2017-12-06 07:27:34',0,0),(245,2,10,'810080000','Perbelanjaan Waqaf ','',0.00000,0.00000,2,'2017-09-07 06:45:05',0,'2017-12-06 07:27:50',0,0),(246,2,10,'820000000','Perbelanjaan Pekerjaan','',0.00000,0.00000,2,'2017-09-07 06:45:05',0,'2017-12-06 07:28:11',0,0),(247,2,10,'820001000','Kemudahan kakitangan','',0.00000,0.00000,2,'2017-09-07 06:45:05',0,'2019-08-05 04:20:48',0,0),(248,2,10,'820002000','Gaji Dan Elaun','',0.00000,0.00000,2,'2017-09-07 06:45:05',0,'2019-08-05 04:21:23',0,0),(249,2,10,'820003000','Pampasan Pekerja','',0.00000,0.00000,2,'2017-09-07 06:45:05',0,'2019-08-05 04:24:16',0,0),(250,2,10,'820004000','Perbelanjaan Pekerjaan Lain','',0.00000,0.00000,2,'2017-09-07 06:45:05',0,'2019-08-05 04:24:47',0,0),(251,2,9,'900030000','Other Income','',0.00000,0.00000,2,'2017-09-07 06:45:05',0,'2020-05-31 01:55:40',0,0),(252,2,36,'900010000','Hibah','',0.00000,0.00000,2,'2017-09-07 06:45:05',0,'2017-12-04 07:59:33',0,0),(253,2,44,'850000000','Kos Kewangan','',0.00000,0.00000,2,'2017-09-07 06:45:05',0,'2017-12-06 07:34:28',0,0),(254,2,10,'850010000','Caj Bank-CIMB','',0.00000,0.00000,2,'2017-09-07 06:45:05',0,'2019-12-29 09:24:43',0,0),(255,2,44,'850020000','Faedah Atas Pinjaman PKS','',0.00000,0.00000,2,'2017-09-07 06:45:05',0,'2017-12-31 09:39:01',0,0),(256,2,12,'860000000','Perbelanjaan Cukai Pendapatan','',0.00000,0.00000,2,'2017-09-07 06:45:05',0,'2017-12-06 07:30:36',0,0),(257,2,32,'870000000','Pendapatan komprehensif lain','',0.00000,0.00000,2,'2017-09-07 06:45:05',0,'2017-12-06 07:31:38',0,0),(258,2,32,'870010000','Keuntungan/(Kerugian) Pertukaran','',0.00000,0.00000,2,'2017-09-07 06:45:05',0,'2017-12-06 07:32:21',0,0),(268,2,3,'210000100','Kursus Pakej R','',0.00000,0.00000,0,'2017-09-07 00:54:44',0,'2017-11-28 05:03:57',0,0),(269,2,3,'210000200','Program Seminar ACDEC 2013','',0.00000,0.00000,0,'2017-09-07 00:55:57',0,'2017-11-28 05:05:11',0,0),(270,2,3,'210000300','Program Seminar UMTAS 2013','',0.00000,0.00000,0,'2017-09-07 00:57:37',0,'2017-11-28 05:05:31',0,0),(271,2,3,'210000400','Projek Akuapolitan Kuala Nerus','',0.00000,0.00000,0,'2017-09-07 00:58:43',0,'2017-11-28 05:05:55',0,0),(272,2,3,'210000500','SEDA Malaysia','',0.00000,0.00000,0,'2017-09-07 00:59:55',0,'2017-11-28 05:06:10',0,0),(273,2,3,'210000600','Peserta UMT Scuba','',0.00000,0.00000,0,'2017-09-07 01:01:53',0,'2017-12-06 06:40:04',0,0),(274,2,3,'210000700','Program MBA','',0.00000,0.00000,0,'2017-09-07 01:02:47',0,'2017-11-28 05:07:11',0,0),(275,2,3,'210000800','Program Pecipta','',0.00000,0.00000,0,'2017-09-07 01:04:19',0,'2017-11-28 05:07:24',0,0),(276,2,3,'210000900','Program Sukarelawan Penyu SEATRU','',0.00000,0.00000,0,'2017-09-07 01:05:20',0,'2017-11-28 05:07:43',0,0),(277,2,3,'210001000','Pulau Mantanani (SEDA)','',0.00000,0.00000,0,'2017-09-07 01:06:06',0,'2017-11-28 05:07:57',0,0),(278,2,3,'210001100','Projek KETTHA','',0.00000,0.00000,0,'2017-09-07 01:07:37',0,'2017-11-28 05:08:12',0,0),(279,2,3,'210001200','Program Pengkomersilan UMT','',0.00000,0.00000,0,'2017-09-07 01:08:30',0,'2017-11-28 05:08:33',0,0),(280,2,3,'210001300','Program Bengkel UV-VIS','',0.00000,0.00000,0,'2017-09-07 01:09:23',0,'2017-11-28 05:08:51',0,0),(281,2,3,'270000000','Simpanan Tetap Am Mudharabah','',0.00000,0.00000,0,'2017-09-07 01:17:19',0,'2017-12-07 03:38:37',0,0),(283,2,31,'280000000','Cukai Tertunda','',0.00000,0.00000,0,'2017-09-07 01:27:31',0,'2019-01-17 10:46:56',0,0),(284,2,3,'250030000','Prepaid Cukai','',0.00000,0.00000,0,'2017-09-07 01:30:24',0,'2017-12-06 06:50:37',0,0),(285,2,3,'250040000','Jaminan bank','',0.00000,0.00000,0,'2017-09-07 01:34:22',0,'2017-12-06 06:50:56',0,0),(286,2,4,'300000100','Konvo UMT','',0.00000,0.00000,0,'2017-09-07 01:39:37',0,'2017-11-28 05:11:33',0,0),(287,2,4,'300000200','NTT Teguh Resources','',0.00000,0.00000,0,'2017-09-07 01:40:47',0,'2017-11-28 05:11:56',0,0),(288,2,4,'300000300','Program Karnival Easy IKS','',0.00000,0.00000,0,'2017-09-07 01:41:32',0,'2017-11-28 05:12:25',0,0),(289,2,4,'300000400','Program Pakej R','',0.00000,0.00000,0,'2017-09-07 01:42:11',0,'2017-11-28 05:12:42',0,0),(290,2,4,'300000500','Program Saintis Islam','',0.00000,0.00000,0,'2017-09-07 01:42:38',0,'2017-11-28 05:12:54',0,0),(291,2,4,'300000600','Program Agropolitan Besut','',0.00000,0.00000,0,'2017-09-07 01:43:16',0,'2017-11-28 05:13:12',0,0),(292,2,4,'300000700','Program MBA','',0.00000,0.00000,0,'2017-09-07 01:43:48',0,'2017-11-28 05:13:24',0,0),(293,2,4,'300000800','Program AKEPT','',0.00000,0.00000,0,'2017-09-07 01:44:16',0,'2017-11-28 05:13:35',0,0),(294,2,4,'300000900','Program SMART ACER','',0.00000,0.00000,0,'2017-09-07 01:44:42',0,'2017-11-28 05:13:49',0,0),(295,2,4,'300001000','Program Selam Skuba','',0.00000,0.00000,0,'2017-09-07 01:45:23',0,'2017-11-28 05:14:02',0,0),(296,2,4,'300001100','Projek Pemetaan Aging (SEDA)','',0.00000,0.00000,0,'2017-09-07 01:45:51',0,'2017-11-28 05:14:25',0,0),(298,2,4,'300001200','Projek KETTHA/MESTEC','',0.00000,0.00000,0,'2017-09-07 01:46:44',0,'2019-12-29 03:52:38',0,0),(299,2,4,'300001300','Projek Pengkomersilan UMT','',0.00000,0.00000,0,'2017-09-07 01:47:13',0,'2017-11-28 05:14:53',0,0),(300,2,6,'370020000','Sewa Beli Yang Perlu Dibayar','',0.00000,0.00000,0,'2017-09-07 01:51:20',0,'2017-12-06 07:15:14',0,0),(301,2,4,'350070000','Sewa Beli Yang Perlu Dibayar','',0.00000,0.00000,0,'2017-09-07 01:57:09',0,'2017-12-06 07:13:21',0,0),(302,2,8,'500010000','PULAU MANTANANI (SEDA)','',0.00000,0.00000,0,'2017-09-27 07:37:25',0,'2018-01-04 08:54:18',0,0),(303,2,8,'500011000','PROGRAM SELAM SKUBA','',0.00000,0.00000,0,'2017-09-27 07:40:24',0,'2018-01-04 08:54:40',0,0),(304,2,8,'500012000','Program AKEPT','',0.00000,0.00000,0,'2017-09-27 07:41:46',0,'2019-12-29 07:32:18',0,0),(306,2,8,'500014000','PROJEK AKUAPOLITAN KUALA NERUS','',0.00000,0.00000,0,'2017-09-27 07:42:46',0,'2018-01-11 07:00:15',0,0),(309,2,8,'500016000','PROJEK KETTHA','',0.00000,0.00000,0,'2017-09-27 07:44:56',0,'2018-01-04 08:56:45',0,0),(310,2,8,'500017000','PROJEK PENEMPATAN ASRAMA','',0.00000,0.00000,0,'2017-09-27 07:48:02',0,'2018-01-04 09:00:46',0,0),(311,2,7,'400002000','Porgram Sukarelawan Penyu Seatru','',0.00000,0.00000,0,'2017-09-27 08:11:43',0,'2017-11-28 01:48:29',0,0),(312,2,7,'400003000','Pulau Mantanani (SEDA)','',0.00000,0.00000,0,'2017-09-27 08:12:13',0,'2017-11-28 02:26:51',0,0),(313,2,7,'400004000','Program Teambuilding','',0.00000,0.00000,0,'2017-09-27 08:12:39',0,'2017-11-28 02:27:16',0,0),(314,2,7,'400005000','Program Selam Skuba','',0.00000,0.00000,0,'2017-09-27 08:14:23',0,'2017-11-28 02:27:36',0,0),(316,2,7,'400006000','Program Akept','',0.00000,0.00000,0,'2017-09-27 08:14:56',0,'2017-11-28 02:27:53',0,0),(317,2,7,'400007000','Program Bengkel UV-VIS','',0.00000,0.00000,0,'2017-09-27 08:15:26',0,'2017-11-28 02:28:11',0,0),(318,2,7,'400028006','Arbatech (Dr.Yeong)','',0.00000,0.00000,0,'2017-09-27 08:16:03',0,'2018-12-22 05:01:31',0,0),(319,2,7,'400009000','Projek Seminar UMTAS','',0.00000,0.00000,0,'2017-09-27 08:16:34',0,'2017-11-28 02:28:52',0,0),(320,2,7,'400010000','Program MBA','',0.00000,0.00000,0,'2017-09-27 08:17:42',0,'2017-11-28 02:29:13',0,0),(321,2,7,'400011000','Konvo UMT','',0.00000,0.00000,0,'2017-09-27 08:18:02',0,'2017-11-28 02:29:37',0,0),(322,2,7,'400012000','Program Pecipta','',0.00000,0.00000,0,'2017-09-27 08:19:18',0,'2017-11-28 02:30:08',0,0),(323,2,7,'400013000','Projek Akuapolitan Kuala Nerus','',0.00000,0.00000,0,'2017-09-27 08:20:15',0,'2017-11-28 02:30:40',0,0),(324,2,7,'400014000','Projek Analisis UMT','',0.00000,0.00000,0,'2017-09-27 08:21:08',0,'2017-11-28 02:32:36',0,0),(325,2,7,'400015000','Projek Data NABTICS','',0.00000,0.00000,0,'2017-09-27 08:21:33',0,'2017-11-28 02:39:38',0,0),(326,2,7,'400016000','Projek KETTHA','',0.00000,0.00000,0,'2017-09-27 08:23:15',0,'2017-11-28 02:33:48',0,0),(327,2,7,'400017000','Multibeam Boot Camp','',0.00000,0.00000,0,'2017-09-27 08:24:00',0,'2017-11-28 02:33:58',0,0),(328,2,7,'400018000','Sewaan Kapal UMT','',0.00000,0.00000,0,'2017-09-27 08:25:37',0,'2017-11-28 02:34:16',0,0),(329,2,7,'400019000','Sewaan Komputer UMT','',0.00000,0.00000,0,'2017-09-27 08:26:20',0,'2017-11-28 02:35:14',0,0),(330,2,10,'810003000','Alatan Pejabat','',0.00000,0.00000,0,'2017-10-04 09:00:40',0,'2017-11-28 03:02:19',0,0),(331,2,10,'810004000','Lesen Dan Perisian','',0.00000,0.00000,0,'2017-10-04 09:01:04',0,'2017-12-06 03:46:32',0,0),(333,2,10,'810007000','PERKESO','',0.00000,0.00000,0,'2017-10-04 09:09:18',0,'0000-00-00 00:00:00',0,0),(336,2,10,'810010000','Perjalanan Dan Penginapan','',0.00000,0.00000,0,'2017-10-04 09:10:33',0,'2017-11-28 03:03:04',0,0),(337,2,10,'810011000','Elaun Telefon','',0.00000,0.00000,0,'2017-10-04 09:11:22',0,'2017-11-28 03:03:25',0,0),(338,2,10,'810012000','Perubatan','',0.00000,0.00000,0,'2017-10-04 09:11:46',0,'2017-11-28 03:03:35',0,0),(339,2,10,'810013000','Pergigian','',0.00000,0.00000,0,'2017-10-04 09:12:15',0,'2017-11-28 03:07:02',0,0),(340,2,10,'810026000','Yuran Perundingan','',0.00000,0.00000,0,'2017-10-04 09:28:03',0,'2017-11-28 03:08:50',0,0),(341,2,10,'810027000','Yuran Keahlian','',0.00000,0.00000,0,'2017-10-04 09:28:34',0,'2017-11-28 03:09:00',0,0),(342,2,10,'810032000','Yuran Perakaunan','',0.00000,0.00000,0,'2017-10-04 09:29:05',0,'2017-11-28 03:10:40',0,0),(343,2,10,'810028000','Yuran Professional','',0.00000,0.00000,0,'2017-10-04 09:29:05',0,'2017-11-28 03:12:19',0,0),(344,2,10,'810029000','Yuran Juruaudit','',0.00000,0.00000,0,'2017-10-04 09:29:39',0,'2017-11-28 03:09:10',0,0),(345,2,10,'810030000','Yuran Percukaian','',0.00000,0.00000,0,'2017-10-04 09:30:22',0,'2017-11-28 03:12:33',0,0),(347,2,10,'810031000','Yuran Setiausaha','',0.00000,0.00000,0,'2017-10-04 09:30:53',0,'2017-11-28 03:12:45',0,0),(348,2,44,'850001000','Faedah Sewa Beli Kereta','',0.00000,0.00000,0,'2017-10-04 09:39:20',0,'2017-12-31 09:37:49',0,0),(349,2,4,'300001400','Biz Gatez Sdn Bhd','',0.00000,0.00000,0,'2017-10-08 01:39:29',0,'2017-11-28 05:15:16',0,0),(350,2,4,'320000100','Perjalanan & Penginapan','',0.00000,0.00000,0,'2017-10-08 01:44:31',0,'2017-12-06 06:57:41',0,0),(351,2,4,'320000200','Yuran Perubatan','',0.00000,0.00000,0,'2017-10-08 01:45:14',0,'2017-12-06 06:57:56',0,0),(352,2,4,'320000300','Office Refreshment','',0.00000,0.00000,0,'2017-10-08 01:45:55',0,'2017-12-06 07:54:15',0,0),(353,2,4,'320000400','Caj Telefon & Faks','',0.00000,0.00000,0,'2017-10-08 01:47:32',0,'2017-12-06 07:01:15',0,0),(354,2,4,'320000500','Repayment accrued','',0.00000,0.00000,0,'2017-10-08 01:49:41',0,'2018-01-03 06:40:39',0,0),(355,2,4,'350080000','Percukaian','',0.00000,0.00000,0,'2017-10-08 02:33:35',0,'2017-12-06 00:25:38',0,0),(356,2,3,'220010002','BANK ISLAM 13062010018361','',0.00000,0.00000,0,'2017-10-25 01:09:45',0,'2017-11-21 08:53:14',0,0),(357,2,3,'220010003','BANK ISLAM (NCCA)','',0.00000,0.00000,0,'2017-10-25 01:21:44',0,'0000-00-00 00:00:00',0,0),(358,2,8,'500018000','PROGRAM PECIPTA','',0.00000,0.00000,0,'2017-10-25 02:48:13',0,'2018-01-04 09:03:23',0,0),(359,2,8,'500002001','MBA-Komisen','',0.00000,0.00000,0,'2017-11-04 18:36:42',0,'2018-10-20 04:42:09',0,0),(360,2,3,'250010001','Rohana Binti Mat Zin','',0.00000,0.00000,0,'2017-11-04 19:19:33',0,'2017-11-28 05:17:18',0,0),(361,2,8,'500002002','MBA-Perjalanan&Penginapan(pensyarah)','',0.00000,0.00000,0,'2017-11-04 19:34:25',0,'2020-02-27 08:59:10',0,0),(362,2,8,'500002003','MBA-Penginapan','',0.00000,0.00000,0,'2017-11-04 19:35:26',0,'2018-10-20 04:43:02',0,0),(363,2,8,'500005001','Perjalanan Dan Penginapan','',0.00000,0.00000,0,'2017-11-12 00:30:56',0,'2017-11-29 01:40:29',0,0),(364,2,8,'500016001','Komisen','',0.00000,0.00000,0,'2017-11-12 00:32:42',0,'0000-00-00 00:00:00',0,0),(365,2,8,'500016002','Elaun Makan','',0.00000,0.00000,0,'2017-11-12 00:49:15',0,'2017-11-15 04:18:58',0,0),(366,2,8,'500005002','Tol Dan Parking ','',0.00000,0.00000,0,'2017-11-12 00:52:07',0,'2017-11-28 03:18:41',0,0),(367,2,8,'500005003','Elaun Makan','',0.00000,0.00000,0,'2017-11-12 01:12:04',0,'2017-11-15 04:16:18',0,0),(368,2,8,'500016003','Alatulis Dan Percetakan','',0.00000,0.00000,0,'2017-11-12 01:15:55',0,'2017-11-28 02:48:00',0,0),(369,2,8,'500005004','Alatan Dan Percetakan','',0.00000,0.00000,0,'2017-11-12 01:45:32',0,'2017-11-28 02:42:58',0,0),(370,2,8,'500060400','Penghantaran dan Pos','',0.00000,0.00000,0,'2017-11-12 01:48:14',0,'2019-06-17 08:19:40',0,0),(371,2,8,'500016004','Kursus Dan Seminar','',0.00000,0.00000,0,'2017-11-12 01:50:28',0,'2017-11-28 02:48:10',0,0),(372,2,8,'500002004','MBA-Elaun Makan','',0.00000,0.00000,0,'2017-11-12 01:51:12',0,'2018-10-20 04:43:34',0,0),(373,2,8,'500016005','Perjalanan Dan Penginapan','',0.00000,0.00000,0,'2017-11-12 02:34:21',0,'2017-11-29 01:37:32',0,0),(374,2,8,'500016006','Makan Dan Minum','',0.00000,0.00000,0,'2017-11-12 02:40:14',0,'2017-11-28 02:49:35',0,0),(375,2,8,'500016007','Tol Dan Parking','',0.00000,0.00000,0,'2017-11-12 02:41:50',0,'2017-11-28 02:49:46',0,0),(376,2,8,'500016008','Penginapan','',0.00000,0.00000,0,'2017-11-12 03:08:21',0,'0000-00-00 00:00:00',0,0),(377,2,8,'500017001','Keraian','',0.00000,0.00000,0,'2017-11-13 19:16:35',0,'0000-00-00 00:00:00',0,0),(378,2,8,'500010001','Alatan Dan Percetakan','',0.00000,0.00000,0,'2017-11-13 19:22:21',0,'2017-11-28 02:47:03',0,0),(379,2,10,'810023001','Sewa SpaceCube','',0.00000,0.00000,0,'2017-11-13 19:22:48',0,'2017-12-06 07:23:14',0,0),(380,2,8,'500010002','Penghantaran dan Pos','',0.00000,0.00000,0,'2017-11-13 19:23:38',0,'2017-11-29 03:37:11',0,0),(381,2,8,'500017002','Perjalanan Dan Penginapan','',0.00000,0.00000,0,'2017-11-13 19:32:08',0,'2017-11-29 01:36:33',0,0),(382,2,8,'500005006','Keraian','',0.00000,0.00000,0,'2017-11-13 20:08:37',0,'0000-00-00 00:00:00',0,0),(383,2,8,'500017003','Penginapan','',0.00000,0.00000,0,'2017-11-13 20:29:23',0,'0000-00-00 00:00:00',0,0),(384,2,8,'500002005','MBA-Promosi Dan Pengiklanan','',0.00000,0.00000,0,'2017-11-13 20:29:32',0,'2018-10-20 04:44:32',0,0),(385,2,8,'500060500','Yuran Perundinga','',0.00000,0.00000,0,'2017-11-13 20:42:26',0,'2019-06-17 08:25:10',0,0),(386,2,8,'500011001','Perjalanan Dan Penginapan','',0.00000,0.00000,0,'2017-11-13 21:04:10',0,'2017-11-29 01:38:41',0,0),(387,2,8,'500011002','Elaun Makan','',0.00000,0.00000,0,'2017-11-13 21:10:30',0,'2017-11-15 04:18:30',0,0),(388,2,8,'500017004','Elaun Makan','',0.00000,0.00000,0,'2017-11-13 21:14:46',0,'2017-11-15 04:19:50',0,0),(389,2,8,'500004001','Team Building - Insurans','',0.00000,0.00000,0,'2017-11-13 21:24:22',0,'2018-10-20 04:51:02',0,0),(390,2,8,'500019000','Agent AntaraBangsa ','',0.00000,0.00000,0,'2017-11-13 21:35:04',0,'2019-12-29 07:32:39',0,0),(391,2,8,'500019001','Penghantaran dan Pos','',0.00000,0.00000,0,'2017-11-13 21:35:38',0,'2017-11-29 03:38:44',0,0),(392,2,8,'500004003','Makan Dan Minum','',0.00000,0.00000,0,'2017-11-13 21:43:24',0,'2017-11-28 02:42:16',0,0),(393,2,8,'500020000','PROJEK SEWAAN KANOPI ','',0.00000,0.00000,0,'2017-11-13 21:43:31',0,'2018-01-04 09:05:29',0,0),(394,2,8,'500020001','Sewaan','',0.00000,0.00000,0,'2017-11-13 21:44:58',0,'0000-00-00 00:00:00',0,0),(395,2,8,'500004004','Upah','',0.00000,0.00000,0,'2017-11-13 21:48:14',0,'0000-00-00 00:00:00',0,0),(396,2,8,'500004005','Promosi Dan Pengiklanan','',0.00000,0.00000,0,'2017-11-13 21:56:15',0,'2017-11-28 02:45:41',0,0),(397,2,8,'500004006','Perjalanan Dan Penginapan','',0.00000,0.00000,0,'2017-11-13 21:58:10',0,'2017-11-29 01:41:34',0,0),(398,2,8,'500021000','PROGRAM BENGKEL-BENGKEL ','',0.00000,0.00000,0,'2017-11-13 22:04:08',0,'2018-01-04 09:06:43',0,0),(399,2,8,'500022000','Penyelidikan Translasional','',0.00000,0.00000,0,'2017-11-13 22:06:13',0,'2017-11-28 02:53:08',0,0),(400,2,8,'500021001','Promosi Dan Pengiklanan','',0.00000,0.00000,0,'2017-11-13 22:05:16',0,'2017-11-28 02:52:50',0,0),(401,2,8,'500022001','Makan Dan Minum','',0.00000,0.00000,0,'2017-11-13 22:09:02',0,'2017-11-28 02:53:18',0,0),(402,2,8,'500022002','Sewaan Alatan','',0.00000,0.00000,0,'2017-11-13 22:12:09',0,'0000-00-00 00:00:00',0,0),(403,2,8,'500022003','Cenderamata Dan Derma','',0.00000,0.00000,0,'2017-11-13 22:12:47',0,'2017-11-28 02:53:27',0,0),(404,2,8,'500018001','Elaun Makan','',0.00000,0.00000,0,'2017-11-13 23:36:20',0,'2017-11-15 04:20:21',0,0),(405,2,8,'500018002','Perjalanan Dan Penginapan','',0.00000,0.00000,0,'2017-11-13 23:49:53',0,'2017-11-28 02:51:51',0,0),(406,2,8,'500023000','AGRICULTURE','',0.00000,0.00000,0,'2017-11-14 00:15:35',0,'2018-01-04 09:05:54',0,0),(407,2,8,'500018003','Insurans','',0.00000,0.00000,0,'2017-11-14 00:17:11',0,'2017-11-30 08:52:22',0,0),(408,2,8,'500023001','Elaun Makan','',0.00000,0.00000,0,'2017-11-14 00:17:48',0,'2017-11-15 06:42:42',0,0),(409,2,8,'500023002','Perjalanan Dan Penginapan','',0.00000,0.00000,0,'2017-11-14 00:18:29',0,'2017-11-29 01:35:37',0,0),(410,2,8,'500018004','Tol Dan Parking','',0.00000,0.00000,0,'2017-11-14 00:19:05',0,'2017-11-28 02:52:01',0,0),(411,2,8,'500023003','Penginapan','',0.00000,0.00000,0,'2017-11-14 00:33:41',0,'0000-00-00 00:00:00',0,0),(412,2,8,'500024000','KUANTAN PORT','',0.00000,0.00000,0,'2017-11-14 00:42:52',0,'2018-01-04 09:04:01',0,0),(413,2,8,'500024001','Elaun Makan','',0.00000,0.00000,0,'2017-11-14 00:46:48',0,'2017-11-15 04:21:34',0,0),(414,2,8,'500024002','Perjalanan Dan Penginapan','',0.00000,0.00000,0,'2017-11-14 00:47:13',0,'2017-11-29 01:34:51',0,0),(415,2,8,'500024003','Perjalanan','',0.00000,0.00000,0,'2017-11-14 00:47:33',0,'0000-00-00 00:00:00',0,0),(416,2,8,'500005008','Penginapan','',0.00000,0.00000,0,'2017-11-14 00:58:19',0,'0000-00-00 00:00:00',0,0),(417,2,8,'500005009','Insurans','',0.00000,0.00000,0,'2017-11-14 01:02:39',0,'2017-11-30 08:51:38',0,0),(418,2,8,'500009001','Perjalanan Dan Penginapan','',0.00000,0.00000,0,'2017-11-14 01:06:28',0,'2017-11-29 01:39:39',0,0),(419,2,8,'500009002','Elaun Guru','',0.00000,0.00000,0,'2017-11-14 01:15:13',0,'2019-10-22 04:59:21',0,0),(420,2,8,'500009003','Pembekal Makanan','',0.00000,0.00000,0,'2017-11-14 01:16:02',0,'2018-07-08 01:34:14',0,0),(422,2,10,'820002002','Elaun Kerja Lebih Masa','',0.00000,0.00000,0,'2017-11-14 01:18:38',0,'2019-08-05 04:21:55',0,0),(423,2,8,'500025000','Projek SEDA','',0.00000,0.00000,0,'2017-11-14 01:28:28',0,'2017-11-28 03:04:41',0,0),(424,2,8,'500009004','Elaun Khas','',0.00000,0.00000,0,'2017-11-14 01:46:46',0,'0000-00-00 00:00:00',0,0),(425,2,8,'500009005','Promosi Dan Pengiklanan','',0.00000,0.00000,0,'2017-11-14 01:51:04',0,'2017-11-28 02:46:57',0,0),(426,2,8,'500002006','MBA-refund','',0.00000,0.00000,0,'2017-11-14 02:07:25',0,'2019-10-22 03:24:06',0,0),(427,2,8,'500009006','Suspense','',0.00000,0.00000,0,'2017-11-14 02:17:11',0,'0000-00-00 00:00:00',0,0),(428,2,8,'500002007','MBA-Tol Dan Parking','',0.00000,0.00000,0,'2017-11-14 02:28:30',0,'2018-10-20 04:47:08',0,0),(429,2,8,'500002008','MBA-Penghantaran dan Pos','',0.00000,0.00000,0,'2017-11-14 02:48:16',0,'2018-10-20 04:47:29',0,0),(430,2,8,'500016009','IT Dan 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00:38:09',0,'0000-00-00 00:00:00',0,0),(440,2,8,'500002014','Uniform','',0.00000,0.00000,0,'2017-11-15 00:59:19',0,'0000-00-00 00:00:00',0,0),(441,2,8,'500002015','Penyelaras','',0.00000,0.00000,0,'2017-11-15 01:01:28',0,'0000-00-00 00:00:00',0,0),(442,2,8,'500002016','Cenderamata Dan Derma','',0.00000,0.00000,0,'2017-11-15 01:22:52',0,'2017-11-28 02:40:49',0,0),(443,2,8,'500002017','Keraian','',0.00000,0.00000,0,'2017-11-15 01:55:09',0,'0000-00-00 00:00:00',0,0),(444,2,8,'500002018','Alat Tulis Dan Peralatan','',0.00000,0.00000,0,'2017-11-15 02:10:02',0,'2017-11-28 02:41:40',0,0),(445,2,8,'500002019','Elaun tenaga pengajar','',0.00000,0.00000,0,'2017-11-15 06:47:38',0,'2019-10-22 04:59:00',0,0),(446,2,8,'500002020','Insurans','',0.00000,0.00000,0,'2017-11-15 21:59:38',0,'2017-11-30 08:50:30',0,0),(447,2,10,'810033000','Yuran Pemprosesan','',0.00000,0.00000,0,'2017-11-15 23:17:25',0,'2017-11-28 03:10:51',0,0),(448,2,3,'250010002','Pendahuluan LHDN','',0.00000,0.00000,0,'2017-11-16 01:25:34',0,'0000-00-00 00:00:00',0,0),(449,2,8,'500002021','Sewaan Bilik Kuliah','',0.00000,0.00000,0,'2017-11-16 01:52:15',0,'2018-01-24 08:54:32',0,0),(450,2,8,'500002022','Percetakan','',0.00000,0.00000,0,'2017-11-18 20:36:16',0,'2017-12-06 07:57:01',0,0),(451,2,8,'500002023','Elaun Telefon Dan Fax','',0.00000,0.00000,0,'2017-11-18 21:26:53',0,'2017-11-28 02:44:59',0,0),(452,2,10,'810081000','Akuatrop Sdn Bhd','',0.00000,0.00000,0,'2017-11-19 17:56:52',0,'2017-11-28 03:11:07',0,0),(453,2,8,'500027000','PERKHIDMATAN PEMBERSIHAN ','',0.00000,0.00000,0,'2017-11-19 20:26:10',0,'2018-01-04 09:02:50',0,0),(454,2,8,'500027001','Gaji - Perkhidmatan Pembersihan','',0.00000,0.00000,0,'2017-11-19 20:27:46',0,'2018-10-20 14:31:48',0,0),(455,2,8,'500027002','Bekalan Pejabat','',0.00000,0.00000,0,'2017-11-19 20:28:40',0,'0000-00-00 00:00:00',0,0),(456,2,8,'500002024','Gaji MBA','',0.00000,0.00000,0,'2017-11-19 20:42:00',0,'2018-07-30 04:50:22',0,0),(457,2,10,'810082000','Training dan Seminar','',0.00000,0.00000,0,'2017-11-19 21:21:27',0,'2017-11-30 08:54:37',0,0),(458,2,3,'250010003','Wan Mohd Ali Ikhwan','',0.00000,0.00000,0,'2017-11-19 22:06:01',0,'2017-11-28 05:10:35',0,0),(459,2,10,'810083000','Yuran Perunding','',0.00000,0.00000,0,'2017-11-19 22:08:40',0,'2017-12-06 04:45:29',0,0),(460,2,10,'810010001','Insurans Dan Cukai Jalan','',0.00000,0.00000,0,'2017-11-21 01:00:24',0,'2017-11-30 08:55:15',0,0),(461,2,3,'250010004','Fatin Najihah','',0.00000,0.00000,0,'2017-11-21 01:14:30',0,'2017-11-28 05:10:47',0,0),(462,2,10,'810023002','Sewaan ','',0.00000,0.00000,0,'2017-11-21 01:27:08',0,'2017-11-28 03:08:05',0,0),(463,2,8,'500016010','Bekalan Pejabat','',0.00000,0.00000,0,'2017-11-21 01:39:26',0,'2017-11-28 02:50:40',0,0),(464,2,8,'500012002','Panel Penilai','',0.00000,0.00000,0,'2017-11-21 01:44:35',0,'2017-11-30 08:52:49',0,0),(465,2,8,'500012003','Elaun Penceramah','',0.00000,0.00000,0,'2017-11-21 02:21:22',0,'2019-10-22 04:59:35',0,0),(466,2,8,'500026002','Perjalanan Dan Penginapan','',0.00000,0.00000,0,'2017-11-21 02:28:16',0,'2017-11-28 14:20:20',0,0),(467,2,8,'500016011','Elaun Pembantu Penyelidik ','',0.00000,0.00000,0,'2017-11-21 02:49:14',0,'2017-11-28 02:50:55',0,0),(468,2,8,'500026003','Kru Bot','',0.00000,0.00000,0,'2017-11-21 03:03:26',0,'0000-00-00 00:00:00',0,0),(469,2,8,'500026004','Gaji','',0.00000,0.00000,0,'2017-11-21 23:57:50',0,'2017-11-28 03:00:55',0,0),(470,2,8,'500016012','Elaun Pegawai Pengurus Projek','',0.00000,0.00000,0,'2017-11-22 00:16:02',0,'2017-11-28 02:51:08',0,0),(471,2,8,'500026005','Elaun Telefon','',0.00000,0.00000,0,'2017-11-22 00:40:23',0,'2017-11-28 03:01:03',0,0),(472,2,8,'500016013','Penghantaran dan Pos','',0.00000,0.00000,0,'2017-11-22 00:52:28',0,'2017-11-29 03:37:31',0,0),(473,2,8,'500026006','Peralatan','',0.00000,0.00000,0,'2017-11-22 01:15:57',0,'2017-11-28 03:01:13',0,0),(474,2,8,'500026007','Promosi Dan Pengiklanan','',0.00000,0.00000,0,'2017-11-22 00:45:46',0,'2017-11-28 03:01:21',0,0),(475,2,8,'500027003','Perbelanjaan Alatan Pembersihan','',0.00000,0.00000,0,'2017-11-22 20:57:42',0,'2017-11-28 03:13:26',0,0),(476,2,8,'500025001','Komisen','',0.00000,0.00000,0,'2017-11-22 20:59:44',0,'2017-11-28 03:04:49',0,0),(477,2,8,'500025002','Penghantaran dan Pos','',0.00000,0.00000,0,'2017-11-22 21:21:12',0,'2017-11-29 03:38:54',0,0),(478,2,8,'500025003','Alat Tulis','',0.00000,0.00000,0,'2017-11-22 21:32:49',0,'2017-11-28 02:58:50',0,0),(479,2,8,'500025004','Perjalanan Dan Penginapan','',0.00000,0.00000,0,'2017-11-22 21:48:22',0,'2017-11-28 14:43:56',0,0),(480,2,0,'500016014','kos kecemasan ','',0.00000,0.00000,0,'2017-11-22 21:55:58',0,'0000-00-00 00:00:00',0,0),(481,2,8,'500012004','Big Data Compilation ','',0.00000,0.00000,0,'2017-11-22 22:06:21',0,'2017-11-28 02:47:47',0,0),(482,2,8,'500025005','Makan Dan Minum','',0.00000,0.00000,0,'2017-11-22 21:52:12',0,'2017-11-28 02:59:02',0,0),(483,2,8,'500025006','Penginapan','',0.00000,0.00000,0,'2017-11-22 22:16:27',0,'0000-00-00 00:00:00',0,0),(484,2,8,'500010003','Kontraktor','',0.00000,0.00000,0,'2017-11-22 22:26:13',0,'0000-00-00 00:00:00',0,0),(485,2,8,'500002025','Kos Kecemasan ','',0.00000,0.00000,0,'2017-11-22 23:01:40',0,'2017-11-28 02:42:06',0,0),(486,2,8,'500025007','Kontraktor','',0.00000,0.00000,0,'2017-11-22 23:30:24',0,'0000-00-00 00:00:00',0,0),(487,2,8,'500025008','Elaun Telefon','',0.00000,0.00000,0,'2017-11-22 23:49:15',0,'2017-11-28 03:04:56',0,0),(488,2,3,'210001400','Pehutang Pusat Komunikasi Strategik','',0.00000,0.00000,0,'2017-11-26 20:09:15',0,'2018-10-18 04:13:54',0,0),(489,2,3,'210001500','Lembaga Teknologis Malaysia','',0.00000,0.00000,0,'2017-11-26 20:14:16',0,'0000-00-00 00:00:00',0,0),(490,2,3,'210001600','Nur Shalia Semanat','',0.00000,0.00000,0,'2017-11-26 20:15:00',0,'0000-00-00 00:00:00',0,0),(491,2,3,'210001700','Ministry of Energy','',0.00000,0.00000,0,'2017-11-26 20:15:52',0,'0000-00-00 00:00:00',0,0),(492,2,3,'210001800','Encik Mohd Salleh ','',0.00000,0.00000,0,'2017-11-26 20:17:11',0,'0000-00-00 00:00:00',0,0),(493,2,3,'210001900','Dato Dr Shariff','',0.00000,0.00000,0,'2017-11-26 20:19:25',0,'0000-00-00 00:00:00',0,0),(494,2,3,'210002000','Sustainable Energy Development','',0.00000,0.00000,0,'2017-11-26 20:21:54',0,'0000-00-00 00:00:00',0,0),(495,2,3,'210002100','SEDA Malaysia ','',0.00000,0.00000,0,'2017-11-26 20:22:40',0,'2017-11-28 05:09:04',0,0),(496,2,3,'210002200','ATECS PLT','',0.00000,0.00000,0,'2017-11-26 20:23:18',0,'0000-00-00 00:00:00',0,0),(497,2,3,'210002300','Dr Mohd Rusli Bin Yacob','',0.00000,0.00000,0,'2017-11-26 20:24:39',0,'0000-00-00 00:00:00',0,0),(498,2,3,'210002400','Rohaizaini Binti Hasan','',0.00000,0.00000,0,'2017-11-26 20:27:23',0,'0000-00-00 00:00:00',0,0),(499,2,3,'210002500','Agrobest (M) Sdn Bhd','',0.00000,0.00000,0,'2017-11-26 20:27:54',0,'0000-00-00 00:00:00',0,0),(500,2,3,'210002600','Makmur Akuakultur ','',0.00000,0.00000,0,'2017-11-26 20:28:40',0,'0000-00-00 00:00:00',0,0),(501,2,3,'210002700','Hartini Bt Badaudin','',0.00000,0.00000,0,'2017-11-26 20:35:39',0,'0000-00-00 00:00:00',0,0),(502,2,3,'210002800','Dr Nor Azman Kasan','',0.00000,0.00000,0,'2017-11-26 20:36:38',0,'0000-00-00 00:00:00',0,0),(503,2,3,'220010004','MAYBANK ISLAMIC','',0.00000,0.00000,0,'2017-11-26 21:20:43',0,'0000-00-00 00:00:00',0,0),(504,2,8,'500010004','Perjalanan Dan Penginapan','',0.00000,0.00000,0,'2017-11-26 23:43:27',0,'2017-11-28 02:47:10',0,0),(505,2,7,'400020000','Perkhidmatan Sewaan Kanopi','',0.00000,0.00000,0,'2017-11-27 22:07:06',0,'2017-12-13 07:37:25',0,0),(506,2,7,'400021000','Perkhidmatan Pembersihan','',0.00000,0.00000,0,'2017-11-27 22:08:34',0,'0000-00-00 00:00:00',0,0),(508,2,10,'810005000','Pesuruhjaya Sumpah','',0.00000,0.00000,0,'2017-11-28 01:02:23',0,'0000-00-00 00:00:00',0,0),(509,2,10,'810084000','Penyelenggaraan kenderaan','',0.00000,0.00000,0,'2017-11-28 01:45:20',0,'0000-00-00 00:00:00',0,0),(510,2,3,'210002900','Projek B.F. Nano Vesicle','',0.00000,0.00000,0,'2017-11-28 19:06:15',0,'0000-00-00 00:00:00',0,0),(511,2,4,'320000600','Nur Najibah','',0.00000,0.00000,0,'2017-12-01 20:50:38',0,'0000-00-00 00:00:00',0,0),(512,2,31,'200060010','Shop Lot  A1-1-1, 8C1,Putrajaya','',0.00000,0.00000,0,'2017-12-02 07:00:10',0,'2019-01-17 10:45:34',0,0),(513,2,31,'200060020','Shop Lot Accm. Dep.','',0.00000,0.00000,0,'2017-12-02 07:02:23',0,'2019-01-17 10:45:53',0,0),(514,2,10,'810060002','Insurans','',0.00000,0.00000,0,'2017-12-02 07:14:00',0,'0000-00-00 00:00:00',0,0),(515,2,10,'810010003','Insurans PKS','',0.00000,0.00000,0,'2017-12-02 07:21:09',0,'2018-12-09 02:29:24',0,0),(516,2,8,'500028000','Bekalan Air Mineral(UMTJ)','',0.00000,0.00000,0,'2017-12-02 19:01:33',0,'2019-12-29 07:33:28',0,0),(517,2,3,'210003000','Bekalan Air Mineral ','',0.00000,0.00000,0,'2017-12-02 19:29:18',0,'0000-00-00 00:00:00',0,0),(518,2,8,'500028001','Tempahan air mineral ','',0.00000,0.00000,0,'2017-12-02 19:37:59',0,'0000-00-00 00:00:00',0,0),(519,2,3,'250010005','Mohd Nor Shokri bin Abd Rahman','',0.00000,0.00000,0,'2017-12-02 20:14:02',0,'0000-00-00 00:00:00',0,0),(520,2,6,'370010001','Pinjaman Bank Islam (PKS - long term)','',0.00000,0.00000,0,'2017-12-02 20:59:37',0,'2019-01-17 10:53:06',0,0),(521,2,32,'900020000','Faedah Simpanan Tetap','',0.00000,0.00000,0,'2017-12-04 00:59:35',0,'0000-00-00 00:00:00',0,0),(522,2,4,'320000700','Akuatrop Sdn Bhd','',0.00000,0.00000,0,'2017-12-05 01:39:37',0,'0000-00-00 00:00:00',0,0),(523,2,7,'400022000','Program Survival Laut','',0.00000,0.00000,0,'2017-12-05 02:24:35',0,'0000-00-00 00:00:00',0,0),(524,2,3,'250010006','Cyberview Sdn Bhd','',0.00000,0.00000,0,'2017-12-05 21:51:22',0,'0000-00-00 00:00:00',0,0),(525,2,8,'500012005','Yuran Penyertaan','',0.00000,0.00000,0,'2018-01-01 01:28:17',0,'0000-00-00 00:00:00',0,0),(526,2,7,'400023000','Sewaan Ruang Pejabat','',0.00000,0.00000,0,'2018-01-02 02:57:42',0,'2019-12-29 04:20:15',0,0),(527,2,3,'250010007','Akuatrop Sdn Bhd(hutang)','',0.00000,0.00000,0,'2018-01-03 00:54:51',0,'2018-11-08 01:43:13',0,0),(528,2,4,'350001000','Deposit sewaan PKS','',0.00000,0.00000,0,'2018-01-03 01:15:24',0,'0000-00-00 00:00:00',0,0),(529,2,4,'320000800','PROGRAM AKEPT 1','',0.00000,0.00000,0,'2018-01-03 02:47:15',0,'0000-00-00 00:00:00',0,0),(530,2,7,'400024000','Agent AntaraBangsa 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08:36:54',0,'2018-05-26 17:00:33',0,0),(539,2,10,'810087000','Sumbangan','',0.00000,0.00000,0,'2018-03-25 03:51:53',0,'0000-00-00 00:00:00',0,0),(540,2,8,'500028002','Percetakan','',0.00000,0.00000,0,'2018-03-27 01:16:14',0,'0000-00-00 00:00:00',0,0),(541,2,7,'400026000','Bekalan Air Mineral','',0.00000,0.00000,0,'2018-04-01 02:03:35',0,'2019-12-29 04:22:50',0,0),(542,2,7,'400027000','TRANSLASIONAL LOJI NYAHGARAM AIR LAUT','',0.00000,0.00000,0,'2018-04-01 02:47:29',0,'0000-00-00 00:00:00',0,0),(543,2,8,'500030000','TRANSLASIONAL LOJI NYAHGARAM AIR LAUT','',0.00000,0.00000,0,'2018-04-01 02:48:31',0,'2018-04-28 17:21:00',0,0),(544,2,8,'500030001','Botol Mineral','',0.00000,0.00000,0,'2018-04-01 02:49:08',0,'2018-04-28 17:22:38',0,0),(546,2,8,'500030002','Perjalanan Dan Penginapan','',0.00000,0.00000,0,'2018-04-11 08:55:52',0,'2018-04-28 17:28:28',0,0),(547,2,10,'810088000','SIP','',0.00000,0.00000,0,'2018-04-18 09:08:24',0,'0000-00-00 00:00:00',0,0),(548,2,8,'500040000','Sewaan 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05:13:21',0,'0000-00-00 00:00:00',0,0),(627,2,8,'500100000','PROGRAM MBA TLDM','',0.00000,0.00000,0,'2018-10-17 05:14:43',0,'0000-00-00 00:00:00',0,0),(628,2,8,'500100001','PERJALANAN & PENGINAPAN(TLDM)','',0.00000,0.00000,0,'2018-10-17 05:15:26',0,'2018-12-26 06:55:14',0,0),(629,2,8,'500100002','ELAUN PENYELARAS(TLDM)','',0.00000,0.00000,0,'2018-10-17 05:15:52',0,'2018-12-26 06:55:34',0,0),(630,2,8,'500100003','ELAUN TENAGA PENGAJAR(TLDM)','',0.00000,0.00000,0,'2018-10-17 05:16:27',0,'2018-12-26 06:55:51',0,0),(631,2,7,'400032000','Program MBA Ranaco','',0.00000,0.00000,0,'2018-10-17 05:52:36',0,'2019-12-29 07:34:46',0,0),(632,2,7,'400033000','Program MBA UMT-MCEM','',0.00000,0.00000,0,'2018-10-17 05:53:00',0,'2019-12-29 04:27:42',0,0),(633,2,8,'500110000','Program MBA Ranaco','',0.00000,0.00000,0,'2018-10-17 05:53:51',0,'2019-12-29 09:13:58',0,0),(634,2,8,'500110001','Elaun Penyelaras(Ranaco)','',0.00000,0.00000,0,'2018-10-17 05:54:19',0,'2019-12-29 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18:17:41',0,0),(787,3,36,'900000000','Finance Income','',0.00000,0.00000,2,'2019-01-02 08:41:35',0,'0000-00-00 00:00:00',0,0),(788,3,36,'900010000','hibah','',0.00000,0.00000,2,'2019-01-02 08:41:35',0,'2019-01-06 19:21:57',0,0),(789,3,44,'850000000','Finance cost','',0.00000,0.00000,2,'2019-01-02 08:41:35',0,'0000-00-00 00:00:00',0,0),(790,3,44,'850010000','Bank Charges(BATAL)','',0.00000,0.00000,2,'2019-01-02 08:41:35',0,'2019-04-21 08:59:56',0,0),(791,3,44,'850020000','Interest on loan','',0.00000,0.00000,2,'2019-01-02 08:41:35',0,'0000-00-00 00:00:00',0,0),(792,3,12,'860000000','Income Tax Expense','',0.00000,0.00000,2,'2019-01-02 08:41:35',0,'0000-00-00 00:00:00',0,0),(793,3,32,'870000000','Other Comprehensive  Income','',0.00000,0.00000,2,'2019-01-02 08:41:35',0,'0000-00-00 00:00:00',0,0),(794,3,32,'870010000','Gain/(loss) on exchange','',0.00000,0.00000,2,'2019-01-02 08:41:35',0,'0000-00-00 00:00:00',0,0),(804,3,10,'810090000','Sip','',0.00000,0.00000,0,'2019-01-02 15:37:12',0,'0000-00-00 00:00:00',0,0),(805,3,10,'810011020','Yuran Percukaian','',0.00000,0.00000,0,'2019-01-06 06:16:30',0,'0000-00-00 00:00:00',0,0),(806,3,10,'810012000','stationery','',0.00000,0.00000,0,'2019-01-06 11:23:17',0,'0000-00-00 00:00:00',0,0),(807,2,4,'300001201','CONTROL ACCOUNT - Project KETTHA','',0.00000,0.00000,0,'2019-01-06 12:13:32',0,'0000-00-00 00:00:00',0,0),(808,3,10,'820050000','Director\'s Emoluments','',0.00000,0.00000,0,'2019-01-14 15:17:12',0,'0000-00-00 00:00:00',0,0),(809,3,8,'500010000','COGS - Cost of Good Sold','',0.00000,0.00000,0,'2019-01-14 16:31:44',0,'0000-00-00 00:00:00',0,0),(810,3,8,'500020000','COGS - Rental of pool','',0.00000,0.00000,0,'2019-01-14 16:32:32',0,'0000-00-00 00:00:00',0,0),(811,3,8,'500030000','COGS - Staff cost','',0.00000,0.00000,0,'2019-01-14 16:33:33',0,'0000-00-00 00:00:00',0,0),(812,3,8,'500040000','COGS - Tool and pool expenses','',0.00000,0.00000,0,'2019-01-14 16:34:40',0,'0000-00-00 00:00:00',0,0),(813,3,8,'500050000','COGS - Electricity and water','',0.00000,0.00000,0,'2019-01-14 16:36:24',0,'0000-00-00 00:00:00',0,0),(814,3,10,'810011030','Accounting fee','',0.00000,0.00000,0,'2019-01-14 18:05:40',0,'0000-00-00 00:00:00',0,0),(815,2,3,'250010015','CONTRA ACCOUNT - AKUATROP','',0.00000,0.00000,0,'2019-01-15 03:09:12',0,'0000-00-00 00:00:00',0,0),(816,3,4,'340010001','CONTRA ACCOUNT','',0.00000,0.00000,0,'2019-01-15 05:14:55',0,'0000-00-00 00:00:00',0,0),(817,3,10,'810011040','Auditors\' remuneration','',0.00000,0.00000,0,'2019-01-16 01:43:52',0,'0000-00-00 00:00:00',0,0),(818,2,4,'380000000','Pinjaman Bank Islam (PKS - Short term)','',0.00000,0.00000,0,'2019-01-17 11:04:51',0,'2019-01-17 11:25:48',0,0),(819,2,4,'340090000','Sewa Beli Yang Perlu Dibayar','',0.00000,0.00000,0,'2019-01-17 11:09:02',0,'0000-00-00 00:00:00',0,0),(820,2,4,'380010000','Sewa Beli Yang Perlu Dibayar - Pemiutang sewabeli','',0.00000,0.00000,0,'2019-01-17 11:20:50',0,'0000-00-00 00:00:00',0,0),(821,2,3,'240000100','Cukai Pendapatan','',0.00000,0.00000,0,'2019-01-17 14:52:34',0,'0000-00-00 00:00:00',0,0),(822,2,10,'810044030','Directors Fee','',0.00000,0.00000,0,'2019-01-17 15:57:55',0,'0000-00-00 00:00:00',0,0),(823,2,10,'820005000','Saguhati','',0.00000,0.00000,0,'2019-01-17 16:00:03',0,'2019-08-05 04:25:51',0,0),(824,2,4,'340000100','Dividend Payable','',0.00000,0.00000,0,'2019-01-17 16:02:59',0,'0000-00-00 00:00:00',0,0),(825,2,1,'130000100','Dividend Account','',0.00000,0.00000,0,'2019-01-17 16:08:57',0,'0000-00-00 00:00:00',0,0),(826,2,10,'810028001','Perjalanan peguam','',0.00000,0.00000,0,'2019-02-24 03:09:39',0,'0000-00-00 00:00:00',0,0),(827,2,7,'400037000','Sewaan Tanah - tujuan pertenakan belangkas','',0.00000,0.00000,0,'2019-02-25 07:26:45',0,'2019-08-08 05:26:51',0,0),(828,2,8,'500150000','Sewaan Tanah - tujuan pertenakan belangkas','',0.00000,0.00000,0,'2019-02-25 07:28:09',0,'0000-00-00 00:00:00',0,0),(829,2,3,'250000010','DEPOSIT Sewaan Tanah - tujuan pertenakan belangkas','',0.00000,0.00000,0,'2019-02-25 07:34:57',0,'0000-00-00 00:00:00',0,0),(830,2,10,'810028002','Audit Forensik','',0.00000,0.00000,0,'2019-02-26 03:51:23',0,'2019-05-16 04:21:55',0,0),(831,2,3,'250010016','NAFISAH BINTI MANSOR','',0.00000,0.00000,0,'2019-02-27 09:48:52',0,'0000-00-00 00:00:00',0,0),(832,2,3,'250010017','YANIZA SHAIDA BINTI ZAKARIA','',0.00000,0.00000,0,'2019-02-27 10:30:01',0,'0000-00-00 00:00:00',0,0),(833,2,3,'250010018','SYED FAIZAL SHAH BIN SYED JOHARI SHAH','',0.00000,0.00000,0,'2019-02-27 10:30:53',0,'0000-00-00 00:00:00',0,0),(834,2,3,'250010019','NURNADIAH BINTI CHE ABD RANI','',0.00000,0.00000,0,'2019-02-27 10:31:38',0,'0000-00-00 00:00:00',0,0),(835,2,3,'250010020','NOORAKMAL IKRAM BIN AZIZAN','',0.00000,0.00000,0,'2019-02-27 10:32:42',0,'0000-00-00 00:00:00',0,0),(836,3,3,'270010001','Investment-AAR Agro Services Sdn bhd','',0.00000,0.00000,0,'2019-03-06 15:06:37',0,'0000-00-00 00:00:00',0,0),(837,3,4,'320010003','Azam Corporate Services Sdn Bhd','',0.00000,0.00000,0,'2019-03-10 06:46:50',0,'0000-00-00 00:00:00',0,0),(838,3,8,'510010001','Opening stock - Finished goods','',0.00000,0.00000,0,'2019-03-10 07:52:45',0,'0000-00-00 00:00:00',0,0),(839,3,8,'510010002','Opening stock - raw materials','',0.00000,0.00000,0,'2019-03-10 07:53:32',0,'0000-00-00 00:00:00',0,0),(840,3,8,'510010003','Opening stock - agriculture product','',0.00000,0.00000,0,'2019-03-10 07:54:13',0,'0000-00-00 00:00:00',0,0),(841,3,10,'810011050','CAJ BANK','',0.00000,0.00000,0,'2019-03-10 08:44:43',0,'0000-00-00 00:00:00',0,0),(842,2,8,'500002032','Pengurusan Peperiksaan','',0.00000,0.00000,0,'2019-03-27 15:43:57',0,'2019-12-29 09:27:39',0,0),(843,2,10,'810017001','keraian - Azeelan','',0.00000,0.00000,0,'2019-03-30 16:03:08',0,'0000-00-00 00:00:00',0,0),(844,2,10,'810017002','keraian - Dr Khairul','',0.00000,0.00000,0,'2019-03-30 16:03:35',0,'0000-00-00 00:00:00',0,0),(845,2,8,'500150010','Perkhidmatan 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00:00:00',0,0),(854,2,8,'500140002','insuran','',0.00000,0.00000,0,'2019-04-20 05:16:11',0,'0000-00-00 00:00:00',0,0),(855,2,3,'250010021','SHAHRUL AZLAN BIN ADNAN','',0.00000,0.00000,0,'2019-04-20 06:28:11',0,'2019-08-08 01:51:27',0,0),(856,2,7,'400038000','National Conference on Wetland Biodiversity','',0.00000,0.00000,0,'2019-04-20 08:17:06',0,'2019-12-29 04:31:26',0,0),(857,2,8,'500160000','National Conference on Wetland Biodiversity','',0.00000,0.00000,0,'2019-04-20 08:18:20',0,'2019-12-29 04:31:37',0,0),(858,2,4,'300002700','Dr.Hairil-Pipeline Marine Related Activities Impact&Verification','',0.00000,0.00000,0,'2019-04-21 04:24:03',0,'2019-12-29 03:54:27',0,0),(859,2,7,'400039000','Pipeline Marine Related Activities Impact&Verification','',0.00000,0.00000,0,'2019-04-21 04:28:18',0,'2019-12-29 04:32:04',0,0),(860,2,4,'300002800','PERUNDINGAN- condition assesment of marine structure damaged','',0.00000,0.00000,0,'2019-04-21 05:17:06',0,'0000-00-00 00:00:00',0,0),(861,2,7,'400040000','condition assesment of marine structure damaged','',0.00000,0.00000,0,'2019-04-21 05:17:57',0,'2019-08-08 05:28:12',0,0),(862,2,10,'810098010','Food & beverages','',0.00000,0.00000,0,'2019-04-21 08:53:26',0,'0000-00-00 00:00:00',0,0),(863,2,8,'500160001','Cenderamata','',0.00000,0.00000,0,'2019-05-15 07:53:35',0,'0000-00-00 00:00:00',0,0),(864,2,8,'500160002','Penginapan & perjalanan','',0.00000,0.00000,0,'2019-05-16 04:18:11',0,'2019-05-18 18:15:29',0,0),(865,2,10,'810035000','Hadiah Pencipta Logo','',0.00000,0.00000,0,'2019-05-16 04:24:02',0,'0000-00-00 00:00:00',0,0),(866,2,8,'500160003','Honorarium','',0.00000,0.00000,0,'2019-05-16 04:52:52',0,'2019-05-20 04:12:22',0,0),(867,2,8,'500160004','Alatuis & Percetakan','',0.00000,0.00000,0,'2019-05-16 04:56:29',0,'0000-00-00 00:00:00',0,0),(868,2,8,'500160005','Other Expenses - conference','',0.00000,0.00000,0,'2019-05-18 17:10:22',0,'0000-00-00 00:00:00',0,0),(869,2,10,'810100000','dokumen tender','',0.00000,0.00000,0,'2019-05-18 18:27:09',0,'2019-08-05 04:26:45',0,0),(870,2,8,'500160006','sewaan','',0.00000,0.00000,0,'2019-05-20 04:13:08',0,'0000-00-00 00:00:00',0,0),(871,2,8,'500160007','Ahli jawatan kuasa','',0.00000,0.00000,0,'2019-05-20 04:13:58',0,'0000-00-00 00:00:00',0,0),(872,2,8,'500160008','makanan&minuman','',0.00000,0.00000,0,'2019-05-20 04:34:13',0,'2019-05-20 04:34:33',0,0),(873,2,8,'500160009','Saguhati-Conference','',0.00000,0.00000,0,'2019-05-21 01:05:03',0,'0000-00-00 00:00:00',0,0),(874,2,8,'500120003','kos pengurusan peperiksaan - MCEM','',0.00000,0.00000,0,'2019-05-26 05:00:44',0,'2019-05-26 05:03:57',0,0),(875,2,3,'250010022','NUR ERMIZA BT EYA','',0.00000,0.00000,0,'2019-06-16 04:39:41',0,'0000-00-00 00:00:00',0,0),(876,2,8,'500170000','Global Leadership Development','',0.00000,0.00000,0,'2019-07-11 09:05:29',0,'0000-00-00 00:00:00',0,0),(877,3,10,'810011060','Audit Forensik','',0.00000,0.00000,0,'2019-07-11 09:15:43',0,'0000-00-00 00:00:00',0,0),(878,3,10,'810011070','License & Registration Fee','',0.00000,0.00000,0,'2019-07-14 03:03:57',0,'0000-00-00 00:00:00',0,0),(879,2,3,'250010023','KHAIRUL ANUAR BIN MAT AMIN','',0.00000,0.00000,0,'2019-07-14 04:52:08',0,'0000-00-00 00:00:00',0,0),(880,2,3,'260010010','GST Dituntut','',0.00000,0.00000,0,'2019-07-15 03:56:47',0,'0000-00-00 00:00:00',0,0),(881,3,8,'500010010','Loss on Inventory Write Off','',0.00000,0.00000,0,'2019-07-15 09:02:12',0,'0000-00-00 00:00:00',0,0),(882,2,3,'250010024','NURUL FATIEHAH','',0.00000,0.00000,0,'2019-07-16 03:07:56',0,'0000-00-00 00:00:00',0,0),(883,2,8,'500140003','Sewaan kenderaan & penginapan','',0.00000,0.00000,0,'2019-07-25 04:54:16',0,'0000-00-00 00:00:00',0,0),(884,2,8,'500140004','coverall','',0.00000,0.00000,0,'2019-07-25 04:54:36',0,'0000-00-00 00:00:00',0,0),(885,2,8,'500140005','makanan & minuman','',0.00000,0.00000,0,'2019-07-25 04:55:04',0,'0000-00-00 00:00:00',0,0),(886,2,8,'500140006','Perjalanan','',0.00000,0.00000,0,'2019-07-25 04:55:31',0,'0000-00-00 00:00:00',0,0),(887,2,8,'500140007','Pelbagai perbelanjaan','',0.00000,0.00000,0,'2019-07-25 04:56:04',0,'0000-00-00 00:00:00',0,0),(888,2,8,'500180000','Pengkomersilan UMT','',0.00000,0.00000,0,'2019-07-28 05:15:14',0,'2019-12-29 09:18:33',0,0),(889,2,8,'500190000','Wind Energy Potential Studies in Cambonia','',0.00000,0.00000,0,'2019-07-28 06:27:37',0,'2019-12-29 04:30:58',0,0),(890,2,10,'810101000','kursus dan seminar','',0.00000,0.00000,0,'2019-08-05 04:33:59',0,'0000-00-00 00:00:00',0,0),(891,2,10,'810017004','Keraian - Dr. Saiful Izwaan','',0.00000,0.00000,0,'2019-08-06 04:51:12',0,'0000-00-00 00:00:00',0,0),(892,2,8,'500004008','Perubatan','',0.00000,0.00000,0,'2019-08-08 01:03:30',0,'2019-12-29 07:18:17',0,0),(893,2,8,'500004009','Alatulis & percetakan','',0.00000,0.00000,0,'2019-08-08 01:03:50',0,'2019-12-29 09:27:14',0,0),(895,2,7,'400041000','Bengkel Amos','',0.00000,0.00000,0,'2019-08-08 05:29:10',0,'2019-10-07 10:13:49',0,0),(896,2,10,'850010010','Caj Bank-Kad Kredit','',0.00000,0.00000,0,'2019-09-05 01:36:07',0,'2019-12-29 09:24:31',0,0),(897,2,10,'820002004','Elaun Perantis','',0.00000,0.00000,0,'2019-09-08 04:47:47',0,'0000-00-00 00:00:00',0,0),(898,2,8,'500200000','Bengkel Amos','',0.00000,0.00000,0,'2019-09-08 06:28:27',0,'2019-10-07 10:14:07',0,0),(899,2,8,'500200010','Alatulis & percetakan','',0.00000,0.00000,0,'2019-09-08 06:29:09',0,'0000-00-00 00:00:00',0,0),(900,2,7,'400042000','Bacteria Isolation & Identification','',0.00000,0.00000,0,'2019-09-08 09:04:36',0,'2019-12-29 04:32:42',0,0),(901,2,4,'300002900','PERUNDINGAN - BACTERIA ISOLATION AND IDENTIFICATION','',0.00000,0.00000,0,'2019-09-08 09:06:51',0,'0000-00-00 00:00:00',0,0),(902,2,7,'400043000','Bengkel Kombinasi - Dr. OT','',0.00000,0.00000,0,'2019-09-10 10:37:06',0,'0000-00-00 00:00:00',0,0),(903,2,3,'250010025','NURUL NAJIHAH','',0.00000,0.00000,0,'2019-09-11 02:39:55',0,'0000-00-00 00:00:00',0,0),(904,3,8,'500010020','LATE PAYMENT INTEREST','',0.00000,0.00000,0,'2019-09-11 03:01:33',0,'0000-00-00 00:00:00',0,0),(905,2,3,'250010026','AHMAD AL MUHSIN BIN MOHAMED NOR','',0.00000,0.00000,0,'2019-09-11 03:51:03',0,'0000-00-00 00:00:00',0,0),(906,2,4,'300003000','Perundingan - Aggregation pheromone & synergist lure','',0.00000,0.00000,0,'2019-09-29 02:51:06',0,'0000-00-00 00:00:00',0,0),(907,2,7,'400043100','Aggregation pheromone & synergist lure','',0.00000,0.00000,0,'2019-09-29 02:54:52',0,'0000-00-00 00:00:00',0,0),(908,2,4,'300003100','Dr.Hairil-Condition Assessment of Offshore Riser Under Vortex','',0.00000,0.00000,0,'2019-09-29 02:59:32',0,'2019-12-29 03:55:19',0,0),(909,2,7,'400043200','condition assessment of offshore riser under vortex','',0.00000,0.00000,0,'2019-09-29 03:00:01',0,'0000-00-00 00:00:00',0,0),(910,2,8,'500210000','Bengkel Kombinasi - Dr. OT','',0.00000,0.00000,0,'2019-10-01 06:20:12',0,'0000-00-00 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00:00:00',0,0),(1051,3,8,'590000014','PERUBATAN DOBI','',0.00000,0.00000,0,'2020-08-06 02:13:06',0,'0000-00-00 00:00:00',0,0),(1052,2,3,'250010037','Mohd Fikri ','',0.00000,0.00000,0,'2020-08-12 04:26:28',0,'0000-00-00 00:00:00',0,0),(1053,2,8,'500002039','REBAT INTERNET','',0.00000,0.00000,0,'2020-08-12 09:14:56',0,'0000-00-00 00:00:00',0,0),(1054,2,8,'500290000','Safety Health Officer ','',0.00000,0.00000,0,'2020-08-13 09:09:16',0,'0000-00-00 00:00:00',0,0),(1055,2,3,'250010038','Pengkomersilan - Energy Bar','',0.00000,0.00000,0,'2020-08-27 03:11:21',0,'0000-00-00 00:00:00',0,0),(1056,2,4,'310000016','Dr.Shahrul - kerja-kerja ujikaji makmal','',0.00000,0.00000,0,'2020-09-09 00:55:26',0,'0000-00-00 00:00:00',0,0),(1057,2,7,'400044900','kerja-kerja ujikaji makmal','',0.00000,0.00000,0,'2020-09-09 00:56:20',0,'0000-00-00 00:00:00',0,0),(1058,2,7,'400008000','KOMISEN BIDAAN','',0.00000,0.00000,0,'2020-09-10 02:49:42',0,'0000-00-00 00:00:00',0,0),(1059,2,7,'400000002','DD 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--
