
--
-- Table structure for table `comp_journal_detail_rounding20150714`
--

CREATE TABLE `comp_journal_detail_rounding20150714` (
  `ID` int(11) NOT NULL DEFAULT '0',
  `companyID` int(11) DEFAULT '0',
  `journalID` varchar(50) CHARACTER SET utf8 DEFAULT '0',
  `sequence` int(11) DEFAULT '0',
  `acctCode` int(11) DEFAULT '0',
  `projectID` int(11) DEFAULT '0',
  `description` varchar(200) CHARACTER SET utf8 DEFAULT '0',
  `amount_cr` double DEFAULT '0',
  `amount_dr` double DEFAULT '0',
  `currencyID` int(11) DEFAULT '0',
  `currency_amount` double DEFAULT '0',
  `exchange_rate` double DEFAULT '0',
  `enter_exchange_rate` double DEFAULT '0',
  `period` smallint(2) DEFAULT '0',
  `year` year(4) DEFAULT NULL,
  `formNo` varchar(50) CHARACTER SET utf8 DEFAULT NULL,
  `supplier` varchar(200) CHARACTER SET utf8 DEFAULT NULL,
  `line` int(11) DEFAULT NULL,
  `status` smallint(2) DEFAULT '0',
  `createdBy` int(11) DEFAULT NULL,
  `createdTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) DEFAULT NULL,
  `updatedTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `is_delete` smallint(16) NOT NULL,
  `bankReconcileID` int(11) NOT NULL DEFAULT '0'
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_journal_detail_rounding20150714`
--

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08:21:35',NULL,'2015-06-29 08:35:16',0,0),(104,3,'JL20150100000005',4,32539,0,'ADJUSMENT',0,0.1,1,0,1,0,1,2015,NULL,NULL,NULL,1,75,'2015-06-29 08:21:36',NULL,'2015-06-29 08:35:16',0,0),(109,3,'JL20150100000006',1,32556,0,'ADJUSMENT',0.03,0,1,0,1,0,1,2015,NULL,NULL,NULL,1,75,'2015-06-29 09:05:59',NULL,'2015-06-29 09:07:08',0,0),(110,3,'JL20150100000006',2,32522,0,'ADJUSMENT',0,0.03,1,0,1,0,1,2015,NULL,NULL,NULL,1,75,'2015-06-29 09:05:59',NULL,'2015-06-29 09:07:08',0,0),(111,3,'JL20150100000006',3,32522,0,'ADJUSMENT',0,0.01,1,0,1,0,1,2015,NULL,NULL,NULL,1,75,'2015-06-29 09:06:00',NULL,'2015-06-29 09:07:08',0,0),(112,3,'JL20150100000006',4,32539,0,'ADJUSMENT',0.01,0,1,0,1,0,1,2015,NULL,NULL,NULL,1,75,'2015-06-29 09:06:00',NULL,'2015-06-29 09:07:08',0,0),(117,3,'JL20150100000007',1,32556,0,'ADJUSMENT 13/04',0,0.05,1,0,1,0,1,2015,NULL,NULL,NULL,1,75,'2015-06-30 00:49:54',NULL,'2015-06-30 01:00:56',0,0),(118,3,'JL20150100000007',2,32522,0,'ADJUSMENT 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03:31:59',0,0),(133,3,'JL20150100000009',3,32522,0,'ADJUSMENT',0.02,0,1,0,1,0,1,2015,NULL,NULL,NULL,1,75,'2015-06-30 03:31:00',NULL,'2015-06-30 03:31:59',0,0),(134,3,'JL20150100000009',4,32539,0,'ADJUSMENT',0,0.02,1,0,1,0,1,2015,NULL,NULL,NULL,1,75,'2015-06-30 03:31:00',NULL,'2015-06-30 03:31:59',0,0),(139,3,'JL20150100000010',1,32556,0,'ADJUSMENT',0,0.07,1,0,1,0,1,2015,NULL,NULL,NULL,1,75,'2015-06-30 03:59:25',NULL,'2015-06-30 04:01:09',0,0),(140,3,'JL20150100000010',2,32522,0,'ADJUSMENT',0.07,0,1,0,1,0,1,2015,NULL,NULL,NULL,1,75,'2015-06-30 03:59:26',NULL,'2015-06-30 04:01:09',0,0),(141,3,'JL20150100000010',3,32522,0,'ADJUSMENT',0.01,0,1,0,1,0,1,2015,NULL,NULL,NULL,1,75,'2015-06-30 03:59:26',NULL,'2015-06-30 04:01:09',0,0),(142,3,'JL20150100000010',4,32539,0,'ADJUSMENT',0,0.01,1,0,1,0,1,2015,NULL,NULL,NULL,1,75,'2015-06-30 03:59:27',NULL,'2015-06-30 04:01:09',0,0),(147,3,'JL20150100000011',1,32556,0,'ADJUSMENT',0,0.01,1,0,1,0,1,2015,NULL,NULL,NULL,1,75,'2015-06-30 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01:08:45',0,0),(158,3,'JL20150100000012',4,32539,0,'ADJUSMENT',0,0.05,1,0,1,0,1,2015,NULL,NULL,NULL,1,75,'2015-06-30 04:44:40',NULL,'2015-07-02 01:08:45',0,0),(163,3,'JL20150100000013',1,32556,0,'ADJUSMENT',0,0.08,1,0,1,0,1,2015,NULL,NULL,NULL,1,75,'2015-07-02 01:36:33',NULL,'2015-07-02 01:37:57',0,0),(164,3,'JL20150100000013',2,32522,0,'ADJUSMENT',0.08,0,1,0,1,0,1,2015,NULL,NULL,NULL,1,75,'2015-07-02 01:36:33',NULL,'2015-07-02 01:37:57',0,0),(169,3,'JL20150100000014',1,32522,0,'ADJUSMENT',0.01,0,1,0,1,0,1,2015,NULL,NULL,NULL,1,75,'2015-07-02 02:38:03',NULL,'2015-07-02 02:38:19',0,0),(170,3,'JL20150100000014',2,32539,0,'ADJUSMENT',0,0.01,1,0,1,0,1,2015,NULL,NULL,NULL,1,75,'2015-07-02 02:38:03',NULL,'2015-07-02 02:38:19',0,0),(175,3,'JL20150100000015',1,32556,0,'ADJUSMENT',0,0.08,1,0,1,0,1,2015,NULL,NULL,NULL,1,75,'2015-07-02 02:52:08',NULL,'2015-07-02 02:53:56',0,0),(176,3,'JL20150100000015',2,32522,0,'ADJUSMENT',0.08,0,1,0,1,0,1,2015,NULL,NULL,NULL,1,75,'2015-07-02 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--
-- Table structure for table `comp_journal_rounding20150714`
--

CREATE TABLE `comp_journal_rounding20150714` (
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  `companyID` int(11) DEFAULT NULL,
  `journalID` varchar(50) CHARACTER SET utf8 DEFAULT NULL,
  `description` varchar(128) CHARACTER SET utf8 DEFAULT NULL,
  `referrence` varchar(128) CHARACTER SET utf8 DEFAULT NULL,
  `batch` varchar(50) CHARACTER SET utf8 DEFAULT NULL,
  `module` int(11) DEFAULT NULL,
  `effective_date` date DEFAULT NULL,
  `entered_date` date DEFAULT NULL,
  `period` smallint(2) DEFAULT NULL,
  `year` year(4) DEFAULT NULL,
  `total_amount_dr` double DEFAULT NULL,
  `total_amount_cr` double DEFAULT NULL,
  `total_amount` double DEFAULT '0',
  `status` tinyint(4) DEFAULT '0' COMMENT 'unposted = 0, posted = 1',
  `remarks` varchar(128) CHARACTER SET utf8 DEFAULT NULL,
  `createdBy` int(11) DEFAULT NULL,
  `createdTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  `formNo` varchar(100) CHARACTER SET utf8 DEFAULT NULL,
  `is_delete` smallint(16) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_journal_rounding20150714`
--

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--
-- Table structure for table `comp_location_transfer`
--

CREATE TABLE `comp_location_transfer` (
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  `serialNo` int(11) NOT NULL,
  `companyID` int(11) NOT NULL,
  `fromLocationID` int(11) NOT NULL,
  `toLocationID` int(11) NOT NULL,
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  `movementTypeID` int(11) NOT NULL,
  `dateTransfer` date NOT NULL,
  `memo` text NOT NULL,
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  `updateable` smallint(6) NOT NULL DEFAULT '1',
  `createdby` int(11) NOT NULL,
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  `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_location_transfer`
--


--
-- Table structure for table `comp_location_transfer_detail`
--

CREATE TABLE `comp_location_transfer_detail` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `locationTransferID` int(11) NOT NULL,
  `LineNo` int(11) NOT NULL,
  `itemID` int(11) NOT NULL,
  `quantity` int(11) NOT NULL,
  `fromStock` int(11) NOT NULL,
  `is_delete` smallint(6) 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_location_transfer_detail`
--


--
-- Table structure for table `comp_opening_balance`
--

CREATE TABLE `comp_opening_balance` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `accountID` int(11) NOT NULL,
  `year` int(11) NOT NULL,
  `debit` double NOT NULL,
  `credit` double NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `createdBy` int(11) NOT NULL,
  PRIMARY KEY (`ID`),
  KEY `companyID` (`companyID`),
  KEY `accountID` (`accountID`),
  KEY `year` (`year`)
) ENGINE=InnoDB AUTO_INCREMENT=136 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_opening_balance`
--

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04:55:06',75),(63,3,32562,2015,0,0,'2017-01-11 04:55:06',75),(64,3,32563,2015,0,0,'2017-01-11 04:55:06',75),(65,3,32564,2015,0,0,'2017-01-11 04:55:06',75),(66,3,32565,2015,0,0,'2017-01-11 04:55:06',75),(67,3,32566,2015,0,0,'2017-01-11 04:55:06',75),(68,3,32567,2015,0,0,'2017-01-11 04:55:06',75),(69,3,32568,2015,0,0,'2017-01-11 04:55:06',75),(70,3,32569,2015,0,0,'2017-01-11 04:55:06',75),(71,3,32570,2015,0,0,'2017-01-11 04:55:06',75),(72,3,32571,2015,0,0,'2017-01-11 04:55:06',75),(73,3,32572,2015,0,0,'2017-01-11 04:55:06',75),(74,3,32573,2015,0,0,'2017-01-11 04:55:06',75),(75,3,32574,2015,0,0,'2017-01-11 04:55:06',75),(76,3,32575,2015,0,0,'2017-01-11 04:55:06',75),(77,3,32576,2015,0,0,'2017-01-11 04:55:06',75),(78,3,32577,2015,0,0,'2017-01-11 04:55:06',75),(79,3,32578,2015,0,0,'2017-01-11 04:55:06',75),(80,3,32579,2015,0,0,'2017-01-11 04:55:06',75),(81,3,32580,2015,0,0,'2017-01-11 04:55:06',75),(82,3,32581,2015,0,0,'2017-01-11 04:55:06',75),(83,3,32582,2015,0,0,'2017-01-11 04:55:06',75),(84,3,32583,2015,0,0,'2017-01-11 04:55:06',75),(85,3,32584,2015,0,0,'2017-01-11 04:55:06',75),(86,3,32585,2015,0,0,'2017-01-11 04:55:06',75),(87,3,32586,2015,0,0,'2017-01-11 04:55:06',75),(88,3,32587,2015,0,0,'2017-01-11 04:55:06',75),(89,3,32588,2015,0,0,'2017-01-11 04:55:06',75),(90,3,32589,2015,0,0,'2017-01-11 04:55:06',75),(91,3,32590,2015,0,0,'2017-01-11 04:55:06',75),(92,3,32591,2015,0,0,'2017-01-11 04:55:06',75),(93,3,32592,2015,0,0,'2017-01-11 04:55:06',75),(94,3,32593,2015,0,0,'2017-01-11 04:55:06',75),(95,3,32594,2015,0,0,'2017-01-11 04:55:06',75),(96,3,32595,2015,0,0,'2017-01-11 04:55:06',75),(97,3,32596,2015,0,0,'2017-01-11 04:55:06',75),(98,3,32597,2015,0,0,'2017-01-11 04:55:06',75),(99,3,32598,2015,0,0,'2017-01-11 04:55:06',75),(100,3,32599,2015,0,0,'2017-01-11 04:55:06',75),(101,3,32600,2015,0,0,'2017-01-11 04:55:06',75),(102,3,32601,2015,0,0,'2017-01-11 04:55:06',75),(103,3,32602,2015,0,0,'2017-01-11 04:55:06',75),(104,3,32603,2015,0,0,'2017-01-11 04:55:06',75),(105,3,32604,2015,0,0,'2017-01-11 04:55:06',75),(106,3,32605,2015,0,0,'2017-01-11 04:55:06',75),(107,3,32606,2015,0,0,'2017-01-11 04:55:06',75),(108,3,32607,2015,0,0,'2017-01-11 04:55:06',75),(109,3,32608,2015,0,0,'2017-01-11 04:55:06',75),(110,3,32609,2015,0,0,'2017-01-11 04:55:06',75),(111,3,32610,2015,0,0,'2017-01-11 04:55:06',75),(112,3,32611,2015,0,0,'2017-01-11 04:55:06',75),(113,3,32612,2015,0,0,'2017-01-11 04:55:06',75),(114,3,32613,2015,0,0,'2017-01-11 04:55:06',75),(115,3,32614,2015,0,0,'2017-01-11 04:55:06',75),(116,3,32615,2015,0,0,'2017-01-11 04:55:06',75),(117,3,32616,2015,0,0,'2017-01-11 04:55:06',75),(118,3,32617,2015,0,0,'2017-01-11 04:55:06',75),(119,3,32736,2015,0,0,'2017-01-11 04:55:06',75),(120,3,32737,2015,0,0,'2017-01-11 04:55:06',75),(121,3,32738,2015,0,0,'2017-01-11 04:55:06',75),(122,3,32739,2015,0,0,'2017-01-11 04:55:06',75),(123,3,32740,2015,0,0,'2017-01-11 04:55:06',75),(124,3,32741,2015,0,0,'2017-01-11 04:55:06',75),(125,3,32742,2015,0,0,'2017-01-11 04:55:06',75),(126,3,32743,2015,0,0,'2017-01-11 04:55:06',75),(127,3,32744,2015,0,0,'2017-01-11 04:55:06',75),(128,3,32745,2015,0,0,'2017-01-11 04:55:06',75),(129,3,32746,2015,0,0,'2017-01-11 04:55:06',75),(130,3,32747,2015,0,0,'2017-01-11 04:55:06',75),(131,3,32748,2015,0,0,'2017-01-11 04:55:06',75),(132,3,32749,2015,0,0,'2017-01-11 04:55:06',75),(133,3,32750,2015,0,0,'2017-01-11 04:55:06',75),(134,3,32751,2015,0,0,'2017-09-04 06:34:42',76),(135,3,32752,2015,0,0,'2017-09-04 06:34:42',76);

--
-- Table structure for table `comp_payment`
--

CREATE TABLE `comp_payment` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `serialNo` int(11) NOT NULL DEFAULT '1',
  `companyID` int(11) NOT NULL,
  `supplierID` int(11) NOT NULL,
  `projectID` int(11) NOT NULL,
  `amountPaid` double NOT NULL,
  `paymentMethodID` int(11) NOT NULL,
  `referenceNo` varchar(16) NOT NULL,
  `bankID` int(11) NOT NULL,
  `reconcile` smallint(6) NOT NULL DEFAULT '0',
  `accountID` int(11) NOT NULL,
  `formNo` varchar(32) NOT NULL,
  `paymentDate` date NOT NULL,
  `updateAble` smallint(1) NOT NULL DEFAULT '1',
  `currencyID` int(11) NOT NULL,
  `exchangeRate` double NOT NULL,
  `addressID` int(11) NOT NULL,
  `memo` text NOT NULL,
  `totalDiscount` double NOT NULL,
  `bankCharges` double NOT NULL,
  `totalOtherCharge` double NOT NULL,
  `totalPaid` double NOT NULL,
  `totalApplied` 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(16) NOT NULL,
  `accountDescription` varchar(128) NOT NULL DEFAULT 'Temp Description',
  `paymentID` int(11) NOT NULL,
  `journalNo` varchar(32) NOT NULL,
  `bankReconcileID` int(11) NOT NULL DEFAULT '0',
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB AUTO_INCREMENT=78 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_payment`
--

INSERT INTO `comp_payment` VALUES (1,1,3,2,0,8092,120,'0853',2,0,0,'PP','2015-05-06',0,1,1,0,'',0,0,0,8092,8092,0,75,'2015-06-25 05:41:04',0,'2015-06-25 05:41:58',0,'0',0,'AP20150200000004',0),(2,2,3,2,0,2648.94,69,'195195',2,0,0,'PP','2015-06-26',0,1,1,0,'',0,0,0,2648.94,2648.94,0,75,'2015-06-29 02:42:27',0,'2015-06-29 02:44:32',0,'0',0,'AP20150300000005',0),(3,3,3,2,0,8092,69,'PV 0853',0,0,0,'PP','2015-05-06',0,1,1,0,'',0,0,0,8092,8092,0,75,'2015-06-29 02:44:22',0,'2015-06-29 02:45:09',0,'0',0,'AP20150200000006',0),(4,4,3,3,0,875.56,69,'CS33867,CS33868',0,0,0,'PP','2015-06-18',0,1,1,0,'',0,0,0,875.56,875.56,0,75,'2015-06-29 03:06:54',0,'2015-06-29 03:07:23',0,'0',0,'AP20150300000006',0),(5,5,3,1,0,67754.63,68,'APRIL 2015',2,0,0,'PP','2015-04-30',0,1,1,0,'',0,0,0,67754.63,67754.63,0,75,'2015-07-06 07:35:46',0,'2015-07-06 07:36:36',0,'0',0,'AP20150100000003',0),(6,6,3,4,0,15084.8,68,'APRIL 2015 LUBRI',2,0,0,'PP','2015-04-30',0,1,1,0,'',0,0,0,15084.8,15084.8,0,75,'2015-07-06 07:40:09',0,'2015-07-06 07:40:36',0,'0',0,'AP20150100000004',0),(7,7,3,1,0,67937.44,68,'MAY 2015',2,0,0,'PP','2015-05-29',0,1,1,0,'',0,0,0,67937.44,67937.44,0,75,'2015-07-06 08:12:55',0,'2015-07-06 08:17:09',0,'0',0,'AP20150200000010',0),(8,8,3,1,0,67937.44,68,'MAY 2015',2,0,0,'PP','2015-05-29',0,1,1,0,'',0,0,0,67937.44,67937.44,0,75,'2015-07-06 09:31:38',0,'2015-10-13 09:45:45',1,'0',0,'AP20150200000011',0),(9,9,3,1,0,78234.99,68,'JUNE 2015',2,0,0,'PP','2015-06-30',0,1,1,0,'',0,0,0,78234.99,78234.99,0,75,'2015-07-06 09:34:12',0,'2015-07-06 09:34:42',0,'0',0,'AP20150300000009',0),(10,10,3,4,0,25191.96,68,'MAY 2015',0,0,0,'PP','2015-05-29',0,1,1,0,'',0,0,0,25191.96,25191.96,0,75,'2015-07-06 09:39:56',0,'2015-07-06 09:43:46',0,'0',0,'AP20150200000012',0),(11,11,3,4,0,28321.26,68,'JUNE 2015',2,0,0,'PP','2015-06-30',0,1,1,0,'',0,0,0,28321.26,28321.26,0,75,'2015-07-06 09:41:35',0,'2015-10-13 09:45:23',1,'0',0,'AP20150300000011',0),(12,12,3,4,0,28321.26,68,'JUNE 2015',2,0,0,'PP','2015-06-29',0,1,1,0,'',0,0,0,28321.26,28321.26,0,75,'2015-07-06 09:45:08',0,'2015-07-06 09:45:19',0,'0',0,'AP20150300000012',0),(13,13,3,4,0,33416.63,120,'',0,0,0,'PP','2015-08-28',0,1,1,0,'',0,0,0,33416.63,33416.63,0,75,'2015-10-05 08:50:30',0,'2015-10-13 08:21:01',0,'0',0,'AP20150500000014',0),(14,14,3,1,0,76278.19,120,'',2,0,0,'PP','2015-08-28',0,1,1,0,'',0,0,0,76278.19,76278.19,0,75,'2015-10-05 08:50:40',0,'2015-10-13 08:21:02',0,'0',0,'AP20150500000015',0),(15,15,3,4,0,28359.92,120,'',2,0,0,'PP','2015-10-05',0,1,1,0,'',0,0,0,28359.92,28359.92,0,75,'2015-10-05 08:54:33',0,'2015-10-15 03:20:36',0,'0',0,'AP20150700000002',0),(16,16,3,1,0,56778.96,0,'',2,0,0,'PP','2015-09-30',0,1,1,0,'',0,0,0,56778.96,56778.96,0,75,'2015-10-05 08:58:32',0,'2015-10-15 01:19:00',0,'0',0,'AP20150600000008',0),(17,17,3,1,0,76278.19,120,'',2,0,0,'PP','2015-10-13',0,1,1,0,'',0,0,0,76278.19,76278.19,0,75,'2015-10-13 08:18:53',0,'2015-10-15 03:20:34',0,'0',0,'AP20150700000001',0),(18,18,3,3,0,308.88,120,'CS34617',2,0,0,'PP','2015-11-11',0,1,1,0,'',0,0,0,308.88,308.88,0,75,'2015-11-11 01:40:59',0,'2015-11-23 07:14:38',0,'0',0,'AP20150800000001',0),(19,19,3,4,0,21611.52,120,'',2,0,0,'PP','2015-11-23',0,1,1,0,'',0,0,0,21611.52,21611.52,0,75,'2015-11-23 07:16:16',0,'2015-11-23 07:17:57',0,'0',0,'AP20150800000002',0),(20,20,3,1,0,66786.94,120,'',2,0,0,'PP','2015-11-23',0,1,1,0,'',0,0,0,66786.94,66786.94,0,75,'2015-11-23 07:17:28',0,'2015-11-23 07:17:58',0,'0',0,'AP20150800000003',0),(21,21,3,1,0,43688.52,120,'AGEING PART FOR ',2,0,0,'PP','2015-12-08',0,1,1,0,'',0,0,0,43688.52,0,0,75,'2015-12-08 07:45:31',0,'2015-12-08 07:46:46',0,'0',0,'AP20150900000001',0),(22,22,3,4,0,24559.48,120,'AGEING LUB FOR N',2,0,0,'PP','2015-12-08',0,1,1,0,'',0,0,0,24559.48,0,0,75,'2015-12-08 07:46:33',0,'2015-12-08 07:46:47',0,'0',0,'AP20150900000002',0),(23,23,3,4,0,32700,120,'LUBRICANT DISEMB',2,0,0,'PP','2015-12-31',0,1,1,0,'',0,0,0,32700,0,0,75,'2016-01-07 01:01:27',0,'2016-01-07 01:03:33',0,'0',0,'AP20150900000016',0),(24,24,3,1,0,63207.71,120,'PARTS FOR DISEMB',2,0,0,'PP','2015-12-31',0,1,1,0,'',0,0,0,63207.71,0,0,75,'2016-01-07 01:03:04',0,'2016-01-07 01:03:32',0,'0',0,'AP20150900000015',0),(25,25,3,1,0,66398.97,120,'JANUARY',2,0,0,'PP','2016-02-04',0,1,1,0,'',0,0,0,66398.97,0,0,75,'2016-02-04 03:07:24',0,'2016-02-04 03:13:02',0,'0',0,'AP20160200000001',0),(26,26,3,4,0,28199.58,120,'JANUARY',2,0,0,'PP','2016-02-04',0,1,1,0,'',0,0,0,28199.58,0,0,75,'2016-02-04 03:14:08',0,'2016-02-04 03:14:17',0,'0',0,'AP20160200000002',0),(27,27,3,1,0,66398.97,120,'PARTS FOR JANUAR',2,0,0,'PP','2016-02-16',0,1,1,0,'',0,0,0,66398.97,0,0,75,'2016-02-16 06:10:41',0,'2016-02-16 06:12:25',0,'0',0,'AP20160200000004',0),(28,28,3,4,0,28199.58,120,'LUBRICANT JAN',2,0,0,'PP','2016-02-16',0,1,1,0,'',0,0,0,28199.58,0,0,75,'2016-02-16 06:11:52',0,'2016-02-16 06:12:26',0,'0',0,'AP20160200000005',0),(29,29,3,1,0,49086.77,120,'FEBUARY PARTS',2,0,0,'PP','2016-03-14',0,1,1,0,'',0,0,0,49086.77,0,0,75,'2016-03-14 02:14:11',0,'2016-03-14 02:20:05',0,'0',0,'AP20160300000002',0),(30,30,3,4,0,26228.26,120,'FEBUARY LUBRICAN',2,0,0,'PP','2016-03-14',0,1,1,0,'',0,0,0,26228.26,0,0,75,'2016-03-14 02:15:07',0,'2016-03-14 02:20:06',0,'0',0,'AP20160300000003',0),(31,31,3,1,0,79594.36,120,'OKGIN1600578',2,0,0,'PP','2016-03-31',0,1,1,0,'',0,0,0,79594.36,0,0,75,'2016-04-11 02:18:48',0,'2016-04-11 02:20:21',0,'0',0,'AP20160300000017',0),(32,32,3,4,0,46631.8,120,'OKGIN1600572',2,0,0,'PP','2016-03-31',0,1,1,0,'',0,0,0,46631.8,0,0,75,'2016-04-11 02:19:58',0,'2016-04-11 02:20:22',0,'0',0,'AP20160300000018',0),(33,33,3,1,0,61415.81,120,'OKGIN16000722',2,0,0,'PP','2016-04-29',0,1,1,0,'',0,0,0,61415.81,0,0,75,'2016-05-09 03:53:24',0,'2016-05-09 03:57:12',0,'0',0,'AP20160400000013',0),(34,34,3,4,0,18534.78,120,'OKGIN1600695',2,0,0,'PP','2016-04-29',0,1,1,0,'',0,0,0,18534.78,0,0,75,'2016-05-09 03:55:30',0,'2016-05-09 03:57:13',0,'0',0,'AP20160400000014',0),(35,35,3,1,0,68635.28,120,'OKG1IN16000903',2,0,0,'PP','2016-05-30',0,1,1,0,'',0,0,0,68635.28,0,0,75,'2016-06-06 01:25:16',0,'2016-06-06 05:17:48',0,'0',0,'AP20160500000005',0),(36,36,3,4,0,28121.96,120,'OKGIN16000904',2,0,0,'PP','2016-05-27',0,1,1,0,'',0,0,0,28121.96,0,0,75,'2016-06-06 05:14:41',0,'2016-06-06 05:17:50',0,'0',0,'AP20160500000007',0),(37,37,3,3,0,315.88,68,'BIL 127382',2,0,0,'PP','2016-05-27',0,1,1,0,'',0,0,0,315.88,0,0,75,'2016-06-06 05:17:03',0,'2016-06-06 05:17:49',0,'0',0,'AP20160500000006',0),(38,38,3,1,0,73203.84,120,'OKG1N16001095',2,0,0,'PP','2016-06-29',0,1,1,0,'',0,0,0,73203.84,0,0,75,'2016-07-11 03:04:33',0,'2016-07-11 03:07:37',0,'0',0,'AP20160600000005',0),(39,39,3,4,0,43429.54,120,'OKG1N16000626',2,0,0,'PP','2016-06-29',0,1,1,0,'',0,0,0,43429.54,0,0,75,'2016-07-11 03:06:43',0,'2016-07-11 03:07:38',0,'0',0,'AP20160600000006',0),(40,40,3,1,0,74064.33,120,'OKG1N16001237',2,0,0,'PP','2016-07-28',0,1,1,0,'',0,0,0,74064.33,0,0,75,'2016-08-10 08:26:40',0,'2016-08-10 08:28:12',0,'0',0,'AP20160700000007',0),(41,41,3,4,0,24809.96,120,'OKG1N16001199',2,0,0,'PP','2016-07-29',0,1,1,0,'',0,0,0,24809.96,0,0,75,'2016-08-10 08:27:49',0,'2016-08-10 08:28:11',0,'0',0,'AP20160700000006',0),(42,42,3,1,0,76527.51,120,'OKG1N16001412',2,0,0,'PP','2016-08-30',0,1,1,0,'',0,0,0,76527.51,0,0,75,'2016-09-07 04:31:20',0,'2016-09-07 05:57:10',0,'0',0,'AP20160800000007',0),(43,43,3,4,0,27529.08,120,'OKG1N16001388',2,0,0,'PP','2016-08-30',0,1,1,0,'',0,0,0,27529.08,0,0,75,'2016-09-07 04:32:33',0,'2016-09-07 05:57:11',0,'0',0,'AP20160800000008',0),(44,44,3,1,0,65808.73,120,'OKG1N16001569',2,0,0,'PP','2016-09-29',0,1,1,0,'',0,0,0,65808.73,0,0,75,'2016-10-10 01:12:14',0,'2016-10-10 01:14:25',0,'0',0,'AP20160900000015',0),(45,45,3,4,0,35284.22,120,'OKG1N16001564',2,0,0,'PP','2016-09-29',0,1,1,0,'',0,0,0,35284.22,0,0,75,'2016-10-10 01:13:31',0,'2016-10-10 01:14:26',0,'0',0,'AP20160900000016',0),(46,46,3,1,0,70096.83,120,'OKG1N16001724',2,0,0,'PP','2016-10-28',0,1,1,0,'',0,0,0,70096.83,0,0,75,'2016-11-03 08:39:25',0,'2016-11-07 02:14:36',0,'0',0,'AP20161000000008',0),(47,47,3,4,0,33894.94,120,'OKG1N16001718',2,0,0,'PP','2016-10-27',0,1,1,0,'',0,0,0,33894.94,0,0,75,'2016-11-07 02:14:07',0,'2016-11-07 02:14:37',0,'0',0,'AP20161000000009',0),(48,48,3,4,0,31891.16,69,'OKG1N16001910',2,0,0,'PP','2016-11-29',0,1,1,0,'',0,0,0,31891.16,0,0,75,'2016-12-15 03:20:21',0,'2016-12-15 03:22:30',0,'0',0,'AP20161100000016',0),(49,49,3,1,0,73850.58,69,'OKG1N16001927',2,0,0,'PP','2016-11-29',0,1,1,0,'',0,0,0,73850.58,0,0,75,'2016-12-15 03:22:06',0,'2016-12-15 03:22:29',0,'0',0,'AP20161100000015',0),(50,50,3,1,0,89655.88,120,'OKGIN1700004',2,0,0,'PP','2016-12-30',0,1,1,0,'',0,0,0,89655.88,0,0,75,'2017-01-11 04:32:46',0,'2017-01-11 04:45:39',0,'0',0,'AP20161200000012',0),(51,51,3,4,0,37305.04,120,'OKGIN16002100',2,0,0,'PP','2016-12-30',0,1,1,0,'',0,0,0,37305.04,0,0,75,'2017-01-11 04:44:20',0,'2017-01-11 04:45:40',0,'0',0,'AP20161200000013',0),(52,52,3,1,0,66018.55,120,'TOTAL PARTS JANU',2,0,0,'PP','2017-01-31',0,1,1,0,'',0,0,0,66018.55,0,0,75,'2017-02-15 06:39:29',0,'2017-02-15 06:40:36',0,'0',0,'AP20170100000008',0),(53,53,3,4,0,36845.1,120,'TOTAL LUBRICANT ',2,0,0,'PP','2017-01-31',0,1,1,0,'',0,0,0,36845.1,0,0,75,'2017-02-15 06:40:23',0,'2017-02-15 06:40:37',0,'0',0,'AP20170100000009',0),(54,54,3,1,0,63021.57,120,'OKGIN17000236',2,0,0,'PP','2017-02-28',0,1,1,0,'',0,0,0,63021.57,0,0,75,'2017-04-04 07:41:37',0,'2017-04-04 07:44:11',0,'0',0,'AP20170200000027',0),(55,55,3,4,0,30463.08,120,'OKGIN17000334',2,0,0,'PP','2017-02-28',0,1,1,0,'',0,0,0,30463.08,0,0,75,'2017-04-04 07:43:52',0,'2017-04-04 07:44:12',0,'0',0,'AP20170200000028',0),(56,56,3,1,0,93670.45,120,'OKGIN17000577',2,0,0,'PP','2017-03-31',0,1,1,0,'',0,0,0,93670.45,0,0,75,'2017-04-20 02:14:48',0,'2017-04-20 02:16:29',0,'0',0,'AP20170300000021',0),(57,57,3,4,0,33767.84,120,'OKGIN17000430',2,0,0,'PP','2017-03-31',0,1,1,0,'',0,0,0,33767.84,0,0,75,'2017-04-20 02:16:05',0,'2017-04-20 02:16:30',0,'0',0,'AP20170300000022',0),(58,58,3,1,0,67275.54,120,'OKG1N17000461 ( ',2,0,0,'PP','2017-04-28',0,1,1,0,'',0,0,0,67275.54,0,0,75,'2017-05-16 07:05:30',0,'2017-05-16 07:07:09',0,'0',0,'AP20170400000019',0),(59,59,3,4,0,30923.25,120,'OKG1N17000692 (2',2,0,0,'PP','2017-04-28',0,1,1,0,'',0,0,0,30923.25,0,0,75,'2017-05-16 07:06:37',0,'2017-05-16 07:07:10',0,'0',0,'AP20170400000020',0),(60,60,3,1,0,65667.6,120,'OKGIN17000888',2,0,0,'PP','2017-05-31',0,1,1,0,'',0,0,0,65667.6,0,0,75,'2017-06-15 07:39:05',0,'2017-06-15 07:40:54',0,'0',0,'AP20170500000005',0),(61,61,3,4,0,32229.9,120,'OKGIN17000589',2,0,0,'PP','2017-05-31',0,1,1,0,'',0,0,0,32229.9,0,0,75,'2017-06-15 07:40:14',0,'2017-06-15 07:40:55',0,'0',0,'AP20170500000006',0),(62,62,3,1,0,77204.39,120,'OKGIN17001091',2,0,0,'PP','2017-06-29',0,1,1,0,'',0,0,0,77204.39,0,0,75,'2017-07-13 02:43:50',0,'2017-07-13 02:56:35',0,'0',0,'AP20170600000015',0),(63,63,3,4,0,46035.75,120,'OKG1N17001008',2,0,0,'PP','2017-06-29',0,1,1,0,'',0,0,0,46035.75,0,0,75,'2017-07-13 02:56:11',0,'2017-07-13 02:56:36',0,'0',0,'AP20170600000016',0),(64,64,3,1,0,61473.77,120,'OKGIN17001182',2,0,0,'PP','2017-07-31',0,1,1,0,'',0,0,0,61473.77,0,0,75,'2017-08-15 07:54:19',0,'2017-08-15 08:14:40',0,'0',0,'AP20170700000002',0),(65,65,3,4,0,26623.19,120,'OKIN17001183',2,0,0,'PP','2017-07-31',0,1,1,0,'',0,0,0,26623.19,0,0,75,'2017-08-15 08:14:20',0,'2017-08-15 08:14:41',0,'0',0,'AP20170700000003',0),(66,66,3,1,0,27065.68,120,'AGEING PART BODY',2,0,0,'PP','2017-09-15',1,1,1,0,'',0,0,0,27065.68,0,0,75,'2017-09-20 03:35:03',0,'2017-10-26 01:44:20',1,'0',0,'',0),(67,67,3,4,0,39904.63,120,'P00000862',2,0,0,'PP','2017-09-15',0,1,1,0,'',0,0,0,39904.63,0,0,75,'2017-09-20 03:37:16',0,'2017-10-12 08:58:54',0,'0',0,'AP20170900000106',0),(68,68,3,1,0,68781.02,120,'P0000194',2,0,0,'PP','2017-09-29',1,1,1,0,'',0,0,0,68781.02,0,0,75,'2017-10-12 04:57:07',0,'2017-10-26 01:44:14',1,'0',0,'',0),(69,69,3,1,0,27065.68,120,'P0000001',2,0,0,'PP','2017-09-21',0,1,1,0,'',0,0,0,27065.68,0,0,75,'2017-10-26 02:58:37',0,'2017-10-26 03:01:26',0,'0',0,'AP20170900000111',0),(70,70,3,1,0,68781.02,120,'P0000194',2,0,0,'PP','2017-09-27',0,1,1,0,'',0,0,0,68781.02,0,0,75,'2017-10-26 03:00:05',0,'2017-10-26 03:01:25',0,'0',0,'AP20170900000110',0),(71,71,3,1,0,43342.85,120,'PV2978',2,0,0,'PP','2017-10-30',0,1,1,0,'',0,0,0,43342.85,0,0,76,'2017-10-30 08:27:50',0,'2017-11-02 05:03:43',0,'0',0,'AP20171000000005',0),(72,72,3,1,0,42246.38,120,'AGEING BNP',2,0,0,'PP','2017-10-20',0,1,1,0,'',0,0,0,42246.38,0,0,76,'2017-11-02 03:37:05',0,'2017-11-02 05:03:50',0,'0',0,'AP20171000000008',0),(73,73,3,4,0,31575.81,120,'P 00000863',2,0,0,'PP','2017-10-27',0,1,1,0,'',0,0,0,31575.81,0,0,75,'2017-11-02 04:59:44',0,'2017-11-02 05:03:49',0,'0',0,'AP20171000000007',0),(74,74,3,1,0,23022.45,120,'P 0000195',2,0,0,'PP','2017-10-27',0,1,1,0,'',0,0,0,23022.45,0,0,75,'2017-11-02 05:02:34',0,'2017-11-02 05:03:46',0,'0',0,'AP20171000000006',0),(75,75,3,1,0,0,120,'PV3045',2,0,0,'PP','2017-11-18',1,1,1,0,'',0,0,0,0,0,0,76,'2017-11-18 00:48:07',0,'2017-11-18 00:50:04',1,'0',0,'',0),(76,76,3,4,0,36308.72,120,'PV3045',2,0,0,'PP','2017-11-13',1,1,1,0,'',0,0,0,36308.72,0,0,76,'2017-11-18 00:55:01',0,'0000-00-00 00:00:00',0,'0',0,'',0),(77,77,3,1,0,21423.46,120,'PV3045',2,0,0,'PP','2017-11-13',1,1,1,0,'',0,0,0,21423.46,0,0,76,'2017-11-18 00:55:53',0,'0000-00-00 00:00:00',0,'0',0,'',0);
DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `trigger_before_insert_cp_add_serialNo` BEFORE INSERT ON `comp_payment`
 FOR EACH ROW set new.serialNo = (select nextSerialNo 
			   from view_serial_comp_payment 
			   where companyID = new.companyID) */;;
DELIMITER ;

--
-- Table structure for table `comp_payment_detail`
--

CREATE TABLE `comp_payment_detail` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `paymentID` int(11) NOT NULL,
  `lineNo` int(11) NOT NULL,
  `purchaseInvoiceID` int(11) NOT NULL,
  `totalAmount` double NOT NULL,
  `APBalance` double NOT NULL,
  `discount` double NOT NULL,
  `amountApplied` double NOT NULL,
  `debtRecoverID` int(11) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  `is_delete` smallint(16) NOT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB AUTO_INCREMENT=78 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_payment_detail`
--

INSERT INTO `comp_payment_detail` VALUES (1,1,1,2,8092.04,8,0,8092,0,75,'2015-06-25 05:41:04',0,'0000-00-00 00:00:00',0),(2,2,1,4,2648.94,2648.94,0,2648.94,0,75,'2015-06-29 02:42:28',0,'0000-00-00 00:00:00',0),(3,3,1,2,8092.04,0.03999999999996362,0,8092,0,75,'2015-06-29 02:44:22',0,'0000-00-00 00:00:00',0),(4,4,1,5,875.56,875.56,0,875.56,0,75,'2015-06-29 03:06:54',0,'0000-00-00 00:00:00',0),(5,5,1,9,67754.63,67,0,67754.63,0,75,'2015-07-06 07:35:46',0,'0000-00-00 00:00:00',0),(6,6,1,6,15084.8,15,0,15084.8,0,75,'2015-07-06 07:40:09',0,'0000-00-00 00:00:00',0),(7,7,1,10,67937.44,67,0,67937.44,0,75,'2015-07-06 08:12:55',0,'0000-00-00 00:00:00',0),(8,8,1,10,67937.44,0.4400000000023283,0,67937.44,0,75,'2015-07-06 09:31:38',0,'0000-00-00 00:00:00',0),(9,9,1,11,78234.99,78,0,78234.99,0,75,'2015-07-06 09:34:12',0,'0000-00-00 00:00:00',0),(10,10,1,7,25161.96,25,0,25191.96,0,75,'2015-07-06 09:39:56',0,'0000-00-00 00:00:00',0),(11,11,1,8,28321.26,28,0,28321.26,0,75,'2015-07-06 09:41:35',0,'0000-00-00 00:00:00',0),(12,12,1,8,28321.26,0.2599999999983993,0,28321.26,0,75,'2015-07-06 09:45:08',0,'0000-00-00 00:00:00',0),(13,13,1,12,33416.63,33416.63,0,33416.63,0,75,'2015-10-05 08:50:31',0,'0000-00-00 00:00:00',0),(14,14,1,13,76278.19,76278.19,0,76278.19,0,75,'2015-10-05 08:50:40',0,'0000-00-00 00:00:00',0),(15,15,1,15,28359.92,28359.92,0,28359.92,0,75,'2015-10-05 08:54:33',0,'0000-00-00 00:00:00',0),(16,16,1,14,56778.96,56778.96,0,56778.96,0,75,'2015-10-05 08:58:32',0,'0000-00-00 00:00:00',0),(17,17,1,13,76278.19,0.19,0,76278.19,0,75,'2015-10-13 08:18:53',0,'0000-00-00 00:00:00',0),(18,18,1,16,308.88,308.88,0,308.88,0,75,'2015-11-11 01:40:59',0,'0000-00-00 00:00:00',0),(19,19,1,19,21611.52,21611.52,0,21611.52,0,75,'2015-11-23 07:16:16',0,'0000-00-00 00:00:00',0),(20,20,1,18,66786.94,66786.94,0,66786.94,0,75,'2015-11-23 07:17:28',0,'0000-00-00 00:00:00',0),(21,21,1,24,43688.520000000004,43688.520000000004,0,43688.52,0,75,'2015-12-08 07:45:31',0,'0000-00-00 00:00:00',0),(22,22,1,25,24559.48,24559.48,0,24559.48,0,75,'2015-12-08 07:46:33',0,'0000-00-00 00:00:00',0),(23,23,1,28,32700,32700,0,32700,0,75,'2016-01-07 01:01:27',0,'0000-00-00 00:00:00',0),(24,24,1,27,63207.71000000001,63207.71000000001,0,63207.71,0,75,'2016-01-07 01:03:04',0,'0000-00-00 00:00:00',0),(25,25,1,29,66398.97,66398.97,0,66398.97,0,75,'2016-02-04 03:07:24',0,'0000-00-00 00:00:00',0),(26,26,1,30,28199.58,28199.58,0,28199.58,0,75,'2016-02-04 03:14:08',0,'0000-00-00 00:00:00',0),(27,27,1,29,66398.97,66398.97,0,66398.97,0,75,'2016-02-16 06:10:41',0,'0000-00-00 00:00:00',0),(28,28,1,30,28199.58,28199.58,0,28199.58,0,75,'2016-02-16 06:11:52',0,'0000-00-00 00:00:00',0),(29,29,1,31,49086.770000000004,49086.770000000004,0,49086.77,0,75,'2016-03-14 02:14:11',0,'0000-00-00 00:00:00',0),(30,30,1,33,26228.26,26228.26,0,26228.26,0,75,'2016-03-14 02:15:07',0,'0000-00-00 00:00:00',0),(31,31,1,34,79594.36,79594.36,0,79594.36,0,75,'2016-04-11 02:18:49',0,'0000-00-00 00:00:00',0),(32,32,1,35,46631.799999999996,46631.799999999996,0,46631.8,0,75,'2016-04-11 02:19:58',0,'0000-00-00 00:00:00',0),(33,33,1,37,61415.810000000005,61415.810000000005,0,61415.81,0,75,'2016-05-09 03:53:24',0,'0000-00-00 00:00:00',0),(34,34,1,38,18534.78,18534.78,0,18534.78,0,75,'2016-05-09 03:55:30',0,'0000-00-00 00:00:00',0),(35,35,1,40,68635.28,68635.28,0,68635.28,0,75,'2016-06-06 01:25:17',0,'0000-00-00 00:00:00',0),(36,36,1,43,28121.96,28121.96,0,28121.96,0,75,'2016-06-06 05:14:41',0,'0000-00-00 00:00:00',0),(37,37,1,44,315.88,315.88,0,315.88,0,75,'2016-06-06 05:17:04',0,'0000-00-00 00:00:00',0),(38,38,1,45,73203.84,73203.84,0,73203.84,0,75,'2016-07-11 03:04:33',0,'0000-00-00 00:00:00',0),(39,39,1,46,43429.54,43429.54,0,43429.54,0,75,'2016-07-11 03:06:43',0,'0000-00-00 00:00:00',0),(40,40,1,47,74064.33,74064.33,0,74064.33,0,75,'2016-08-10 08:26:41',0,'0000-00-00 00:00:00',0),(41,41,1,48,24809.96,24809.96,0,24809.96,0,75,'2016-08-10 08:27:49',0,'0000-00-00 00:00:00',0),(42,42,1,49,76527.51000000001,76527.51000000001,0,76527.51,0,75,'2016-09-07 04:31:20',0,'0000-00-00 00:00:00',0),(43,43,1,50,27529.079999999998,27529.079999999998,0,27529.08,0,75,'2016-09-07 04:32:33',0,'0000-00-00 00:00:00',0),(44,44,1,54,65808.73,65808.73,0,65808.73,0,75,'2016-10-10 01:12:14',0,'0000-00-00 00:00:00',0),(45,45,1,56,35284.219999999994,35284.22,0,35284.22,0,75,'2016-10-10 01:13:31',0,'0000-00-00 00:00:00',0),(46,46,1,58,70096.83,70096.83,0,70096.83,0,75,'2016-11-03 08:39:25',0,'0000-00-00 00:00:00',0),(47,47,1,57,33894.939999999995,33894.939999999995,0,33894.94,0,75,'2016-11-07 02:14:07',0,'0000-00-00 00:00:00',0),(48,48,1,61,31891.16,31891.16,0,31891.16,0,75,'2016-12-15 03:20:22',0,'0000-00-00 00:00:00',0),(49,49,1,60,73850.58,73850.58,0,73850.58,0,75,'2016-12-15 03:22:06',0,'0000-00-00 00:00:00',0),(50,50,1,63,89655.88,89655.88,0,89655.88,0,75,'2017-01-11 04:32:46',0,'0000-00-00 00:00:00',0),(51,51,1,62,37305.04,37305.04,0,37305.04,0,75,'2017-01-11 04:44:20',0,'0000-00-00 00:00:00',0),(52,52,1,64,66018.54999999999,66018.55,0,66018.55,0,75,'2017-02-15 06:39:29',0,'0000-00-00 00:00:00',0),(53,53,1,65,36845.1,36845.1,0,36845.1,0,75,'2017-02-15 06:40:23',0,'0000-00-00 00:00:00',0),(54,54,1,67,63021.57,63021.57,0,63021.57,0,75,'2017-04-04 07:41:37',0,'0000-00-00 00:00:00',0),(55,55,1,66,30463.08,30463.08,0,30463.08,0,75,'2017-04-04 07:43:52',0,'0000-00-00 00:00:00',0),(56,56,1,69,93670.45,93670.45,0,93670.45,0,75,'2017-04-20 02:14:48',0,'0000-00-00 00:00:00',0),(57,57,1,68,33767.840000000004,33767.84,0,33767.84,0,75,'2017-04-20 02:16:05',0,'0000-00-00 00:00:00',0),(58,58,1,71,67275.54000000001,67275.54000000001,0,67275.54,0,75,'2017-05-16 07:05:30',0,'0000-00-00 00:00:00',0),(59,59,1,70,30923.25,30923.25,0,30923.25,0,75,'2017-05-16 07:06:37',0,'0000-00-00 00:00:00',0),(60,60,1,72,65667.6,65667.6,0,65667.6,0,75,'2017-06-15 07:39:05',0,'0000-00-00 00:00:00',0),(61,61,1,73,32229.9,32229.9,0,32229.9,0,75,'2017-06-15 07:40:14',0,'0000-00-00 00:00:00',0),(62,62,1,74,77204.39,77204.39,0,77204.39,0,75,'2017-07-13 02:43:51',0,'0000-00-00 00:00:00',0),(63,63,1,75,46035.75,46035.75,0,46035.75,0,75,'2017-07-13 02:56:11',0,'0000-00-00 00:00:00',0),(64,64,1,76,61473.770000000004,61473.770000000004,0,61473.77,0,75,'2017-08-15 07:54:19',0,'0000-00-00 00:00:00',0),(65,65,1,77,26623.19,26623.19,0,26623.19,0,75,'2017-08-15 08:14:20',0,'0000-00-00 00:00:00',0),(66,66,1,81,27065.68,27065.68,0,27065.68,0,75,'2017-09-20 03:35:04',0,'0000-00-00 00:00:00',0),(67,67,1,80,39904.63,39904.63,0,39904.63,0,75,'2017-09-20 03:37:16',0,'0000-00-00 00:00:00',0),(68,68,1,83,68781.02,68781.02,0,68781.02,0,75,'2017-10-12 04:57:07',0,'0000-00-00 00:00:00',0),(69,69,1,81,27065.68,27065.68,0,27065.68,0,75,'2017-10-26 02:58:37',0,'0000-00-00 00:00:00',0),(70,70,1,83,68781.02,68781.02,0,68781.02,0,75,'2017-10-26 03:00:05',0,'0000-00-00 00:00:00',0),(71,71,1,87,43342.85,43342.85,0,43342.85,0,76,'2017-10-30 08:27:50',0,'0000-00-00 00:00:00',0),(72,72,1,88,42246.38,42246.38,0,42246.38,0,76,'2017-11-02 03:37:05',0,'0000-00-00 00:00:00',0),(73,73,1,85,31575.81,31575.81,0,31575.81,0,75,'2017-11-02 04:59:44',0,'0000-00-00 00:00:00',0),(74,74,1,84,23022.45,23022.45,0,23022.45,0,75,'2017-11-02 05:02:34',0,'0000-00-00 00:00:00',0),(76,76,1,91,36308.72,36308.72,0,36308.72,0,76,'2017-11-18 00:55:01',0,'0000-00-00 00:00:00',0),(77,77,1,90,21423.46,21423.46,0,21423.46,0,76,'2017-11-18 00:55:53',0,'0000-00-00 00:00:00',0);

--
-- Table structure for table `comp_payment_detail_creditnote`
--

CREATE TABLE `comp_payment_detail_creditnote` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `paymentID` int(11) NOT NULL,
  `creditnoteID` int(11) NOT NULL,
  `amountApplied` double NOT NULL,
  `debtRecoverID` int(11) NOT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_payment_detail_creditnote`
--


--
-- Table structure for table `comp_payment_detail_debitnote`
--

CREATE TABLE `comp_payment_detail_debitnote` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `paymentID` int(11) NOT NULL,
  `debitnoteID` int(11) NOT NULL,
  `amountApplied` double NOT NULL,
  `debtRecoverID` int(11) NOT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_payment_detail_debitnote`
--


--
-- Table structure for table `comp_payment_detail_historical_invoice`
--

CREATE TABLE `comp_payment_detail_historical_invoice` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `paymentID` int(11) NOT NULL,
  `historicalinvoiceID` int(11) NOT NULL,
  `amountApplied` double NOT NULL,
  `debtRecoverID` int(11) NOT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_payment_detail_historical_invoice`
--


--
-- Table structure for table `comp_payment_others`
--

CREATE TABLE `comp_payment_others` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `serialNo` int(11) NOT NULL DEFAULT '1',
  `otherPaymentType` smallint(6) NOT NULL COMMENT '0=with item. 1=without item',
  `companyID` int(11) NOT NULL,
  `payTo` text NOT NULL,
  `projectID` int(11) NOT NULL,
  `amountPaid` double NOT NULL,
  `paymentMethodID` int(11) NOT NULL,
  `referenceNo` varchar(32) NOT NULL,
  `accountID` int(11) NOT NULL,
  `formNo` varchar(32) NOT NULL,
  `paymentDate` date NOT NULL,
  `updateAble` smallint(1) NOT NULL DEFAULT '1',
  `currencyID` int(11) NOT NULL,
  `exchangeRate` double NOT NULL,
  `addressID` int(11) NOT NULL,
  `locationID` int(11) NOT NULL,
  `memo` text NOT NULL,
  `simplifiedTax` int(1) NOT NULL,
  `totalDiscount` double NOT NULL,
  `bankCharges` double NOT NULL,
  `bankId` int(11) NOT NULL,
  `totalOtherCharge` double NOT NULL,
  `totalPaid` double NOT NULL,
  `totalApplied` 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(16) NOT NULL,
  `accountDescription` varchar(128) NOT NULL,
  `paymentID` int(11) NOT NULL,
  `journalNo` varchar(32) NOT NULL,
  `reconcile` smallint(6) NOT NULL,
  `bankReconcileID` int(11) NOT NULL DEFAULT '0',
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB AUTO_INCREMENT=753 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_payment_others`
--

INSERT INTO `comp_payment_others` VALUES (1,1,1,3,'UNCLE WONG(RENTAL)',0,5500,69,'1471',0,'OKSB','2015-04-04',0,0,0,0,0,'',0,0,0,2,0,0,0,0,75,'2015-06-23 01:26:06',0,'2015-07-22 03:31:01',0,'',0,'AP20150100000011',0,0),(2,2,1,3,'MR.WONG(RENTAL)',0,5500,69,'0851',0,'OPN','2015-05-05',0,0,0,0,0,'',0,0,0,2,0,0,0,0,75,'2015-06-23 01:33:49',0,'2015-07-22 03:32:35',0,'',0,'AP20150200000027',0,0),(3,3,1,3,'MR.WONG(RENTAL)',0,5500,69,'0966',0,'OPN','2015-06-04',0,0,0,0,0,'',0,0,0,2,0,0,0,0,75,'2015-06-23 01:41:02',0,'2015-06-25 05:10:04',0,'',0,'AP20150300000002',0,0),(4,4,1,3,'STAFF (staff training and advance)',0,790,68,'1446,0904,0911,1440,1434',0,'OPN','2015-04-28',0,0,0,0,0,'',0,0,0,2,0,0,0,0,75,'2015-06-23 04:05:35',0,'2015-07-22 03:30:59',0,'',0,'AP20150100000010',0,0),(5,5,1,3,'STAFF ',0,0,68,'0882,0867,0866',0,'OPN','2015-05-28',0,0,0,0,0,'',0,0,0,2,0,0,0,0,75,'2015-06-23 04:12:27',75,'2015-07-22 03:32:34',0,'',0,'AP20150200000026',0,0),(6,6,1,3,'TENAGA NASIONAL BERHAD',0,0,68,'05027465',0,'OPN','2015-04-15',0,0,0,0,0,'',0,0,0,2,0,0,0,0,75,'2015-06-23 04:27:09',75,'2015-07-22 03:30:59',0,'',0,'AP20150100000009',0,0),(7,7,1,3,'TNB & TELEKOM',0,894.24,68,'0968',0,'OPN','2015-06-04',0,0,0,0,0,'PAYMENT FOR MEI 2015',0,0,0,2,0,0,0,0,75,'2015-06-23 04:57:28',0,'2015-06-25 05:10:02',0,'',0,'AP20150300000001',0,0),(8,8,1,3,'TELEKOM',0,786.2,68,'OKSB_08',0,'OPN','2015-05-19',0,0,0,0,0,'',0,0,0,2,0,0,0,0,75,'2015-06-25 05:08:59',0,'2015-06-25 05:18:50',0,'',0,'AP20150200000003',0,0),(9,9,1,3,'BHL COMPUTER',0,1483.98,68,'CS2-207428',0,'OPN','2015-06-25',0,0,0,0,0,'',0,0,0,2,0,0,0,0,76,'2015-06-25 08:58:23',0,'2015-06-25 09:06:01',0,'',0,'AP20150300000003',0,0),(10,10,1,3,'SUPPLIER BY PARTS (TGM AUTOMASTER)',0,1192.5,68,'IV-62884',0,'OPN','2015-06-29',0,0,0,0,0,'',0,0,0,2,0,0,0,0,76,'2015-06-29 05:59:14',0,'2015-07-10 02:32:09',0,'',0,'AP20150300000033',0,0),(11,11,1,3,'SUPPLIER (T.M.HONG LEE)',0,24.6,68,'CS/04616',0,'OPN','2015-06-29',0,0,0,0,0,'',0,0,0,2,0,0,0,0,76,'2015-06-29 07:30:25',0,'2015-07-10 02:25:13',0,'',0,'AP20150300000030',0,0),(12,12,1,3,'SUPPLIER (TUCK LEE HARDWARE)',0,36.05,68,'POS/00051',0,'OPN','2015-06-29',0,0,0,0,0,'',0,0,0,2,0,0,0,0,76,'2015-06-29 07:37:18',0,'2015-07-10 02:24:30',0,'',0,'AP20150300000029',0,0),(13,13,1,3,'SUPPLIER (BHL COMPUTERS)',0,148.4,68,'CS2-203779',0,'OPN','2015-06-29',0,0,0,0,0,'',0,0,0,2,0,0,0,0,76,'2015-06-29 09:03:17',0,'2015-07-10 02:34:04',0,'',0,'AP20150300000034',0,0),(14,14,1,3,'FELDA TRAVEL SDN BHD',0,976.5,119,'002771001459',0,'OPN','2015-06-29',0,0,0,0,0,'',0,0,0,2,0,0,0,0,75,'2015-06-30 00:32:04',0,'2015-07-10 02:45:30',0,'',0,'AP20150300000038',0,0),(15,15,1,3,'SUPPLIER (VE MARKETING)',0,32.86,68,'51244',0,'OPN','2015-06-30',0,0,0,0,0,'',0,0,0,2,0,0,0,0,76,'2015-06-30 02:23:58',0,'2015-07-10 02:23:44',0,'',0,'AP20150300000028',0,0),(16,16,1,3,'SUPPLIER (TM AUTOTRUCK)',0,12.7,68,'CSI1504/0330',0,'OPN','2015-06-30',0,0,0,0,0,'',0,0,0,2,0,0,0,0,76,'2015-06-30 02:35:54',0,'2015-07-10 02:23:23',0,'',0,'AP20150300000027',0,0),(17,17,1,3,'STATIONERY OFFICE 11/4/2015',0,109,68,'CS00022449',0,'OPN','2015-06-30',0,0,0,0,0,'',0,0,0,2,0,0,0,0,76,'2015-06-30 03:06:54',0,'2015-07-10 02:36:08',0,'',0,'AP20150300000037',0,0),(18,18,1,3,'STATIONERY OFFICE (CCY BOOK STORE)',0,42.4,68,'CS00023109',0,'OPN','2015-06-30',0,0,0,0,0,'',0,0,0,2,0,0,0,0,76,'2015-06-30 03:09:49',0,'2015-07-10 02:35:54',0,'',0,'AP20150300000036',0,0),(19,19,1,3,'STATIONERY (CCY BOOK STORE)',0,175.5,68,'CS00023183',0,'OPN','2015-06-30',0,0,0,0,0,'',0,0,0,2,0,0,0,0,76,'2015-06-30 03:11:45',0,'2015-07-10 02:35:42',0,'',0,'AP20150300000035',0,0),(20,20,1,3,'STATIONERY (CCY BOOK STORE)',0,28,68,'CS00029115',0,'OPN','2015-06-30',0,0,0,0,0,'',0,0,0,2,0,0,0,0,76,'2015-06-30 03:21:18',0,'2015-07-10 02:29:14',0,'',0,'AP20150300000032',0,0),(21,21,1,3,'PASARAYA BERNAM JAYA ON 8/4/2015',0,49.29,68,'001245051-V',0,'OPN','2015-06-30',0,0,0,0,0,'',0,0,0,2,0,0,0,0,76,'2015-06-30 03:34:09',76,'2015-07-10 02:28:48',0,'',0,'AP20150300000031',0,0),(22,22,1,3,'YAT FONG HERBS & FOODS',0,77.75,68,'1834877-1848684',0,'OPN','2015-04-30',0,0,0,0,0,'',0,0,0,2,0,0,0,0,76,'2015-07-02 04:06:36',0,'2015-07-10 02:19:50',0,'',0,'AP20150100000007',0,0),(23,23,1,3,'PASARAYA HAPPY HOME',0,14.49,68,'0200098270',0,'OPN','2015-04-30',0,0,0,0,0,'',0,0,0,2,0,0,0,0,76,'2015-07-02 04:16:12',0,'2015-07-10 02:45:21',0,'',0,'AP20150100000008',0,0),(24,24,1,3,'PASARAYA 99 SPEED MART',0,37.43,68,'17285/103/T015B',0,'OPN','2015-04-30',0,0,0,0,0,'',0,0,0,2,0,0,0,0,76,'2015-07-03 02:37:02',0,'2015-07-09 07:45:56',0,'',0,'AP20150100000005',0,0),(25,25,1,3,'SUPPLIER (VE MERKETING)',0,27.56,68,'51690',0,'OPN','2015-05-29',0,0,0,0,0,'',0,0,0,2,0,0,0,0,76,'2015-07-03 04:04:49',0,'2015-07-09 06:51:40',0,'',0,'AP20150200000019',0,0),(26,26,1,3,'SUPPLIER (TM AUTOTRUCK)',0,39.2,68,'CS1505/0241',0,'OPN','2015-05-29',0,0,0,0,0,'',0,0,0,2,0,0,0,0,76,'2015-07-03 04:21:24',0,'2015-07-09 06:52:05',0,'',0,'AP20150200000020',0,0),(27,27,1,3,'SUPPLIER (TGM AUTOMASTER)',0,259.7,68,'IV-65924',0,'OPN','2015-05-29',0,0,0,0,0,'',0,0,0,2,0,0,0,0,76,'2015-07-03 07:04:16',0,'2015-07-09 06:50:28',0,'',0,'AP20150200000017',0,0),(28,28,1,3,'SUPPLIER (NYCO AUTO PARTS SDN BHD',0,376.3,68,'CS003311-3197',0,'OPN','2015-05-29',0,0,0,0,0,'',0,0,0,2,0,0,0,0,76,'2015-07-03 07:06:41',0,'2015-07-09 06:51:17',0,'',0,'AP20150200000018',0,0),(29,29,1,3,'SUPPLIER (BAO FA)',0,982.62,68,'CS00001838-1384',0,'OPN','2015-05-29',0,0,0,0,0,'',0,0,0,2,0,0,0,0,76,'2015-07-03 07:14:38',76,'2015-07-09 05:43:59',0,'',0,'AP20150200000013',0,0),(30,30,1,3,'BHL COMPUTERS',0,71.02,68,'CS2-207338',0,'OPN','2015-05-29',0,0,0,0,0,'',0,0,0,2,0,0,0,0,76,'2015-07-05 07:42:43',0,'2015-07-09 06:48:25',0,'',0,'AP20150200000016',0,0),(31,31,1,3,'PASARAYA 99 SPEED MART',0,70.86,68,'554664',0,'OPN','2015-05-29',0,0,0,0,0,'',0,0,0,2,0,0,0,0,76,'2015-07-05 08:13:12',0,'2015-07-10 02:37:44',0,'',0,'AP20150200000024',0,0),(32,32,1,3,'PASARAYA YAT FONG & HERBS',0,50.3,68,'1875440',0,'OPN','2015-05-29',0,0,0,0,0,'',0,0,0,2,0,0,0,0,76,'2015-07-05 08:24:31',0,'2015-07-09 07:13:46',0,'',0,'AP20150200000023',0,0),(33,33,1,3,'STATIONERY (CCY BOOK)',0,192.77,68,'0000004700',0,'OPN','2015-05-29',0,0,0,0,0,'',0,0,0,2,0,0,0,0,76,'2015-07-05 08:29:10',0,'2015-07-09 07:06:52',0,'',0,'AP20150200000022',0,0),(34,34,1,3,'HYPERMARKET',0,529.78,68,'043270',0,'OPN','2015-05-29',0,0,0,0,0,'',0,0,0,2,0,0,0,0,76,'2015-07-05 08:56:30',0,'2015-07-09 07:05:03',0,'',0,'AP20150200000021',0,0),(35,35,1,3,'BHL COMPUTERS',0,10.6,68,'CS00001066',0,'OPN','2015-05-29',0,0,0,0,0,'',0,0,0,2,0,0,0,0,76,'2015-07-05 09:00:41',0,'2015-07-09 06:40:13',0,'',0,'AP20150200000015',0,0),(36,36,1,3,'SUPPLIER (TGM AUTOMASTER)',0,266.06,68,'IV-67952',0,'OPN','2015-06-30',0,0,0,0,0,'',0,0,0,2,0,0,0,0,76,'2015-07-05 09:14:38',0,'2015-07-09 03:33:58',0,'',0,'AP20150300000024',0,0),(37,37,1,3,'SUPPLIER (BAO FA)',0,297.33,68,'CS00003247',0,'OPN','2015-06-30',0,0,0,0,0,'',0,0,0,2,0,0,0,0,76,'2015-07-05 09:21:54',0,'2015-07-10 02:49:17',0,'',0,'AP20150300000039',0,0),(38,38,1,3,'SUPPLIER (VE MARKETING)',0,54.06,68,'52002',0,'OPN','2015-06-30',0,0,0,0,0,'',0,0,0,2,0,0,0,0,76,'2015-07-05 09:25:35',0,'2015-07-09 03:35:13',0,'',0,'AP20150300000025',0,0),(39,39,1,3,'BHL COMPUTRS',0,39,68,'CS2-209439',0,'OPN','2015-06-30',0,0,0,0,0,'',0,0,0,2,0,0,0,0,76,'2015-07-05 09:28:52',0,'2015-07-09 03:32:21',0,'',0,'AP20150300000023',0,0),(40,40,1,3,'SUPPLIER (NICO AUTO PARTS)',0,996.4,68,'CS003328',0,'OPN','2015-06-30',0,0,0,0,0,'',0,0,0,2,0,0,0,0,76,'2015-07-05 09:34:11',0,'2015-07-09 03:36:49',0,'',0,'AP20150300000026',0,0),(41,41,1,3,'SUPPLIER (CCY BOOK STORE)',0,418,68,'CS00042275',0,'OPN','2015-06-30',0,0,0,0,0,'',0,0,0,2,0,0,0,0,76,'2015-07-05 09:39:15',76,'2015-07-09 03:28:32',0,'',0,'AP20150300000022',0,0),(42,42,1,3,'SUPPLIER (TM HONG LEE)',0,53,68,'CS/06364',0,'OPN','2015-06-30',0,0,0,0,0,'',0,0,0,2,0,0,0,0,76,'2015-07-05 09:44:58',0,'2015-07-09 03:26:15',0,'',0,'AP20150300000021',0,0),(43,43,1,3,'SUPPLIER (S.T LEE AIRCOND)',0,996.4,68,'00529',0,'OPN','2015-06-30',0,0,0,0,0,'',0,0,0,2,0,0,0,0,76,'2015-07-05 09:47:21',0,'2015-07-09 03:25:23',0,'',0,'AP20150300000020',0,0),(44,44,1,3,'SUPPLIER (CCY BOOK STORE)',0,39.5,68,'CS00046218',0,'OPN','2015-06-30',0,0,0,0,0,'',0,0,0,2,0,0,0,0,76,'2015-07-05 09:50:00',0,'2015-07-09 03:14:06',0,'',0,'AP20150300000017',0,0),(45,45,1,3,'PASARAYA BERNAM JAYA',0,25.8,68,'001245051-V',0,'OPN','2015-06-30',0,0,0,0,0,'',0,0,0,2,0,0,0,0,76,'2015-07-05 09:51:27',0,'2015-07-09 03:09:07',0,'',0,'AP20150300000015',0,0),(46,46,1,3,'PASARAYA YAT FONG HERBS',0,11.7,68,'1911786',0,'OPN','2015-06-30',0,0,0,0,0,'',0,0,0,2,0,0,0,0,76,'2015-07-05 09:53:19',0,'2015-07-09 03:09:34',0,'',0,'AP20150300000016',0,0),(47,47,1,3,'HYPERMARKET',0,272,68,'TM2/145444',0,'OPN','2015-06-30',0,0,0,0,0,'',0,0,0,2,0,0,0,0,76,'2015-07-05 09:55:14',0,'2015-07-09 03:22:04',0,'',0,'AP20150300000018',0,0),(48,48,1,3,'HYPERMARKET',0,113.09,68,'555539',0,'OPN','2015-06-30',0,0,0,0,0,'',0,0,0,2,0,0,0,0,76,'2015-07-06 07:56:22',76,'2015-07-09 02:55:05',0,'',0,'AP20150300000014',0,0),(49,49,1,3,'TELEKOM MALAYSIA BERHAD',0,740.64,68,'002831472010',0,'OPN','2015-06-30',0,0,0,0,0,'',0,0,0,2,0,0,0,0,76,'2015-07-09 01:06:18',0,'2015-07-09 02:38:01',0,'',0,'AP20150300000013',0,0),(50,50,1,3,'TELEKOM MALAYSIA BERHAD',0,723.08,68,'002671424352',0,'OPN','2015-05-29',0,0,0,0,0,'',0,0,0,2,0,0,0,0,76,'2015-07-09 01:08:05',0,'2015-07-09 06:39:07',0,'',0,'AP20150200000014',0,0),(51,51,1,3,'SUPPLIER  (BAO FA)',0,0,68,'CS00003396',0,'OPN','2015-05-29',0,0,0,0,0,'',0,0,0,2,0,0,0,0,76,'2015-07-09 01:15:52',75,'2015-07-22 03:32:33',0,'',0,'AP20150200000025',0,0),(52,52,1,3,'SUPPLIER (ST LEE AIRCOND)',0,1685.4,68,'SI00046',0,'OPN','2015-04-30',0,0,0,0,0,'',0,0,0,2,0,0,0,0,76,'2015-07-09 01:32:27',0,'2015-07-10 02:19:11',0,'',0,'AP20150100000006',0,0),(53,53,1,3,'ALL SUPPLIER',0,70.51,68,'1938016',0,'OPN','2015-06-30',0,0,0,0,0,'',0,0,0,2,0,0,0,0,76,'2015-07-09 02:06:05',0,'2015-07-09 03:23:08',0,'',0,'AP20150300000019',0,0),(54,54,1,3,'MASSA ASSOCIATES SDN BHD',0,742,68,'MASSA',0,'OPN','2015-06-29',0,0,0,0,0,'',0,0,0,2,0,0,0,0,75,'2015-07-13 03:40:17',0,'2015-07-13 03:40:42',0,'',0,'AP20150300000040',0,0),(55,55,1,3,'MASSA ASSOCIATES SDN BHD',0,636,68,'INV20150710',0,'OPN','2015-07-10',0,0,0,0,0,'',0,0,0,2,0,0,0,0,75,'2015-07-28 02:02:38',0,'2015-09-02 04:46:30',0,'',0,'AP20150400000008',0,0),(56,56,1,3,'COOLTECH SOLUTION SDN BHD',0,155.82,68,'IV-07248',0,'OPN','2015-07-14',0,0,0,0,0,'',0,0,0,2,0,0,0,0,75,'2015-07-28 02:05:18',0,'2015-09-02 06:20:46',0,'',0,'AP20150400000012',0,0),(57,57,1,3,'HYPERMARKET',0,357.9,68,'1968980',0,'OPN','2015-07-31',0,0,0,0,0,'',0,0,0,2,0,0,0,0,76,'2015-08-01 01:27:59',76,'2015-09-02 04:46:03',0,'',0,'AP20150400000007',0,0),(58,58,1,3,'CCY BOOK STORE',0,182.25,68,'CS00049395',0,'OPN','2015-07-31',0,0,0,0,0,'',0,0,0,2,0,0,0,0,76,'2015-08-01 01:39:44',0,'2015-09-02 06:20:41',0,'',0,'AP20150400000011',0,0),(59,59,1,3,'VE MARKETING',0,27.56,68,'52475',0,'OPN','2015-07-31',0,0,0,0,0,'',0,0,0,2,0,0,0,0,76,'2015-08-01 02:15:36',0,'2015-09-02 04:45:51',0,'',0,'AP20150400000006',0,0),(60,60,1,3,'MAHKIM HARDWARE',0,70,68,'POS/04078',0,'OPN','2015-07-31',0,0,0,0,0,'',0,0,0,2,0,0,0,0,76,'2015-08-01 02:52:51',0,'2015-09-02 04:45:17',0,'',0,'AP20150400000005',0,0),(61,61,1,3,'TM AUTOTRUCK ENGINEERING',0,81.6,68,'CS1507/0133',0,'OPN','2015-07-31',0,0,0,0,0,'',0,0,0,2,0,0,0,0,76,'2015-08-01 02:57:47',0,'2015-09-02 06:20:37',0,'',0,'AP20150400000010',0,0),(62,62,1,3,'TM HONG LEE (SUPPLIER)',0,34.45,68,'CS/06698',0,'OPN','2015-07-31',0,0,0,0,0,'',0,0,0,2,0,0,0,0,76,'2015-08-01 03:23:11',0,'2015-09-02 04:40:46',0,'',0,'AP20150400000004',0,0),(63,63,1,3,'TGM AUTOMASTER (SUPPLIER)',0,284.08,68,'IV-70701',0,'OPN','2015-07-31',0,0,0,0,0,'',0,0,0,2,0,0,0,0,76,'2015-08-05 03:25:22',0,'2015-09-02 04:40:33',0,'',0,'AP20150400000003',0,0),(64,64,1,3,'NYCO AUTO PARTS (SUPPLIER)',0,540.6,68,'CS003766',0,'OPN','2015-07-31',0,0,0,0,0,'',0,0,0,2,0,0,0,0,76,'2015-08-05 03:28:08',0,'2015-09-02 04:40:07',0,'',0,'AP20150400000002',0,0),(65,65,1,3,'COOLTECH SOLUTION',0,678.4,68,'IV-07311',0,'OPN','2015-08-01',0,0,0,0,0,'',0,0,0,2,0,0,0,0,75,'2015-08-05 03:36:52',0,'2015-09-14 02:21:04',0,'',0,'AP20150500000002',0,0),(66,66,1,3,'BAO FA (SUPPLIER)',0,1679,68,'CS00004986',0,'OPN','2015-07-31',0,0,0,0,0,'',0,0,0,2,0,0,0,0,76,'2015-08-05 03:46:24',0,'2015-09-02 06:20:33',0,'',0,'AP20150400000009',0,0),(67,67,1,3,'PERODUA SALES SDN BHD',0,424,120,'JULY/2015/111',0,'OPN','2015-07-07',0,0,0,0,0,'',0,0,0,2,0,0,0,0,75,'2015-08-26 06:39:57',0,'2015-09-02 04:21:18',0,'',0,'AP20150400000001',0,0),(68,68,1,3,'PERODUA SALES SDN BHD',0,424,120,'AUGUST/2015/111',0,'OPN','2015-08-06',0,0,0,0,0,'',0,0,0,2,0,0,0,0,75,'2015-08-26 06:41:38',0,'2015-09-14 02:21:02',0,'',0,'AP20150500000001',0,0),(69,69,1,3,'SUPPLIER (VE MARKETING)',0,83.21,68,'21282-21074',0,'OPN','2015-08-31',0,0,0,0,0,'',0,0,0,2,0,0,0,0,76,'2015-09-19 03:54:52',0,'2015-09-28 08:21:29',0,'',0,'AP20150500000010',0,0),(70,70,1,3,'SUPPLIER (BAO FA)',0,993.25,68,'CS00006071/5484',0,'OPN','2015-08-31',0,0,0,0,0,'',0,0,0,2,0,0,0,0,76,'2015-09-19 03:59:03',0,'2015-09-28 08:21:28',0,'',0,'AP20150500000009',0,0),(71,71,1,3,'SUPLIER  (TGM AUTOMASTER)',0,538.48,68,'IV-72498-70728',0,'OPN','2015-08-31',0,0,0,0,0,'',0,0,0,2,0,0,0,0,76,'2015-09-21 03:20:41',0,'2015-09-28 08:21:26',0,'',0,'AP20150500000008',0,0),(72,72,1,3,'SUPLLIER (NYCO AUTO PARTS)',0,309.5,68,'CS003877',0,'OPN','2015-08-31',0,0,0,0,0,'',0,0,0,2,0,0,0,0,76,'2015-09-21 03:29:03',0,'2015-09-28 08:21:25',0,'',0,'AP20150500000007',0,0),(73,73,1,3,'SUPPLIER (TM HONG LEE)',0,16.1,68,'CS/07954-07546',0,'OPN','2015-08-31',0,0,0,0,0,'',0,0,0,2,0,0,0,0,76,'2015-09-21 03:41:37',0,'2015-09-28 08:21:24',0,'',0,'AP20150500000006',0,0),(74,74,1,3,'SUPPLIER',0,380.01,68,'CS1508/0362',0,'OPN','2015-08-31',0,0,0,0,0,'',0,0,0,2,0,0,0,0,76,'2015-09-21 04:05:02',0,'2015-09-28 08:21:23',0,'',0,'AP20150500000005',0,0),(75,75,1,3,'STATIONERY (CCY BOOK)',0,182.65,68,'CS00060647-59272',0,'OPN','2015-08-31',0,0,0,0,0,'',0,0,0,2,0,0,0,0,76,'2015-09-21 04:18:12',0,'2015-09-28 08:21:21',0,'',0,'AP20150500000004',0,0),(76,76,1,3,' ALL HYPERMARKET',0,671.98,68,'000001-17404/102/T0054',0,'OPN','2015-08-31',1,0,0,0,0,'',0,0,0,2,0,0,0,0,76,'2015-09-21 04:33:26',0,'2015-10-01 03:21:51',1,'',0,'',0,0),(77,77,1,3,'PERODUA SALES SDN BHD',0,848,120,'26/08/2015',0,'OPN','2015-08-26',0,0,0,0,0,'',0,0,0,2,0,0,0,0,75,'2015-09-21 08:44:21',0,'2015-09-28 08:18:43',0,'',0,'AP20150500000003',0,0),(78,78,1,3,'ALL HYPERMARKET',0,675.8,68,'000047028/T0054',0,'OPN','2015-08-31',0,0,0,0,0,'',0,0,0,2,0,0,0,0,76,'2015-10-01 03:32:56',0,'2015-10-05 08:51:52',0,'',0,'AP20150500000011',0,0),(79,79,1,3,'SUPPLIER ( BAO FA)',0,286.2,68,'CS00006586/6840',0,'OPN','2015-09-30',0,0,0,0,0,'',0,0,0,2,0,0,0,0,76,'2015-10-06 07:17:17',0,'2015-10-13 08:26:35',0,'',0,'AP20150600000007',0,0),(80,80,1,3,'SUPPLIER (NYCO AUTO PARTS)',0,455.8,68,'CS004000/4138',0,'OPN','2015-09-30',0,0,0,0,0,'',0,0,0,2,0,0,0,0,76,'2015-10-06 07:22:10',0,'2015-10-13 08:26:34',0,'',0,'AP20150600000006',0,0),(81,81,1,3,'SUPPLIER (VE MARKETING)',0,27.5,68,'CS00000248',0,'OPN','2015-09-30',0,0,0,0,0,'',0,0,0,2,0,0,0,0,76,'2015-10-06 07:51:09',0,'2015-10-13 08:26:12',0,'',0,'AP20150600000005',0,0),(82,82,1,3,'STATIONERY (CCY BOOK STORE)',0,303.25,68,'CS00072071/70160',0,'OPN','2015-09-30',0,0,0,0,0,'',0,0,0,2,0,0,0,0,76,'2015-10-07 05:58:54',0,'2015-10-13 08:25:54',0,'',0,'AP20150600000004',0,0),(83,83,1,3,'ALL SUPPLIER',0,83.78,68,'CS1509/0001',0,'OPN','2015-09-30',0,0,0,0,0,'',0,0,0,2,0,0,0,0,76,'2015-10-07 07:49:18',0,'2015-10-13 08:25:36',0,'',0,'AP20150600000003',0,0),(84,84,1,3,'BHL COMPUTERS',0,20,68,'CS2-217917',0,'OPN','2015-09-30',0,0,0,0,0,'',0,0,0,2,0,0,0,0,76,'2015-10-09 07:34:43',0,'2015-10-13 08:25:17',0,'',0,'AP20150600000002',0,0),(85,85,1,3,'HYPERMARKET (99 SPEED MART)',0,23.75,68,'T0030/T0083',0,'OPN','2015-09-30',0,0,0,0,0,'',0,0,0,2,0,0,0,0,76,'2015-10-10 03:46:55',75,'2015-10-13 08:24:56',0,'',0,'AP20150600000001',0,0),(86,86,1,3,'TO KETUA PENGARAH KASTAM MALAYSIA',0,12657.55,69,'195216',0,'OPN','2015-07-27',0,0,0,0,0,'',0,0,0,2,0,0,0,0,75,'2015-10-15 05:10:30',0,'2015-10-15 05:11:01',0,'',0,'AP20150400000015',0,0),(87,87,1,3,'HYPERMARKET (PASARAYA 99 SPEED MART)',0,23.75,68,'T0030-T0083',0,'OPN','2015-09-30',0,0,0,0,0,'',0,0,0,2,0,0,0,0,76,'2015-10-16 01:45:43',0,'2015-10-16 03:10:21',0,'',0,'AP20150600000010',0,0),(88,88,1,3,'ALL HYPERMARKET',0,407.25,68,'048930/2053387',0,'OPN','2015-09-30',0,0,0,0,0,'',0,0,0,2,0,0,0,0,76,'2015-10-16 01:50:51',0,'2015-10-16 03:10:19',0,'',0,'AP20150600000009',0,0),(89,89,1,3,'KETUA PENGARAH KASTAM',0,17699.95,120,'L1888316416',0,'OPN','2015-10-16',0,0,0,0,0,'',0,0,0,2,0,0,0,0,75,'2015-11-03 02:45:42',0,'2015-11-03 02:46:19',0,'',0,'AP20150700000003',0,0),(90,90,1,3,'SUPPLIER (BAO FA)',0,763.2,68,'CS00007574/8020',0,'OPN','2015-10-31',0,0,0,0,0,'',0,0,0,2,0,0,0,0,76,'2015-11-04 06:24:34',0,'2015-11-19 08:15:00',0,'',0,'AP20150700000020',0,0),(91,91,1,3,'SUPPLIER ( ASMAA AUTO SDN BHD)',0,265,68,'CS1510/093',0,'OPN','2015-10-31',1,0,0,0,0,'',0,0,0,2,0,0,0,0,76,'2015-11-04 06:30:03',0,'2015-11-04 06:35:29',1,'',0,'',0,0),(92,92,1,3,'SUPPLIER (MOTO INFINITY SDN BHD)',0,140,68,'00002067',0,'OPN','2015-10-31',0,0,0,0,0,'',0,0,0,2,0,0,0,0,76,'2015-11-04 06:33:52',0,'2015-11-19 08:14:59',0,'',0,'AP20150700000019',0,0),(93,93,1,3,'SUPPLIER  (ASMAA AUTO PARTS SDN BHD)',0,1802,68,'CS1510/093-68603',0,'OPN','2015-10-31',1,0,0,0,0,'',0,0,0,2,0,0,0,0,76,'2015-11-04 07:34:38',0,'2015-11-04 07:34:59',1,'',0,'',0,0),(94,94,1,3,'SUPPLIER (ASMAA AUTO PARTS SDN BHD)',0,1802,68,'68603/CS1510093',0,'OPN','2015-10-31',0,0,0,0,0,'',0,0,0,2,0,0,0,0,76,'2015-11-04 07:37:16',0,'2015-11-19 08:14:58',0,'',0,'AP20150700000018',0,0),(95,95,1,3,'SUPPLIER',0,818.8,68,'P0051933/0250',0,'OPN','2015-10-31',0,0,0,0,0,'',0,0,0,2,0,0,0,0,76,'2015-11-04 07:57:17',0,'2015-11-19 08:14:56',0,'',0,'AP20150700000017',0,0),(96,96,1,3,'SUPPLIER (NYCO AUTO PARTS)',0,492.9,68,'CS004151/4279',0,'OPN','2015-10-31',0,0,0,0,0,'',0,0,0,2,0,0,0,0,76,'2015-11-06 03:09:50',0,'2015-11-19 08:14:55',0,'',0,'AP20150700000016',0,0),(97,97,1,3,'SUPPLIER (VE MARKETING)',0,64.7,68,'CS00000527/773',0,'OPN','2015-10-31',1,0,0,0,0,'',0,0,0,2,0,0,0,0,76,'2015-11-06 03:54:58',0,'2015-11-06 03:56:28',1,'',0,'',0,0),(98,98,1,3,'SUPPLIER (VE MARKETING)',0,64.7,68,'CS00000527/773',0,'OPN','2015-10-31',0,0,0,0,0,'',0,0,0,2,0,0,0,0,76,'2015-11-06 08:15:29',0,'2015-11-19 08:14:54',0,'',0,'AP20150700000015',0,0),(99,99,1,3,'SUPPLIER (TM AUTO TRUCK)',0,63.6,68,'CS0632/0877',0,'OPN','2015-10-31',0,0,0,0,0,'',0,0,0,2,0,0,0,0,76,'2015-11-07 01:54:14',0,'2015-11-19 08:14:53',0,'',0,'AP20150700000014',0,0),(100,100,1,3,'SUPPLIER (TGM AUTOMASTER)',0,108.12,68,'IV-74781/76419',0,'OPN','2015-10-31',0,0,0,0,0,'',0,0,0,2,0,0,0,0,76,'2015-11-07 02:19:11',0,'2015-11-19 08:14:52',0,'',0,'AP20150700000013',0,0),(101,101,1,3,'SUPPLIER (TM HONG LEE)',0,241.15,68,'CS/08740',0,'OPN','2015-10-31',0,0,0,0,0,'',0,0,0,2,0,0,0,0,76,'2015-11-07 02:26:49',0,'2015-11-19 08:14:51',0,'',0,'AP20150700000012',0,0),(102,102,1,3,'SUPPLIER (TUCK LEE HADWARE)',0,115,68,'01697/01744',0,'OPN','2015-10-31',1,0,0,0,0,'',0,0,0,2,0,0,0,0,76,'2015-11-07 02:36:57',0,'2015-11-07 02:37:58',1,'',0,'',0,0),(103,103,1,3,'SUPPLIER (TUCK LEE HARDWARE)',0,165,68,'0193201744',0,'OPN','2015-10-31',0,0,0,0,0,'',0,0,0,2,0,0,0,0,76,'2015-11-07 02:52:35',0,'2015-11-19 08:14:49',0,'',0,'AP20150700000011',0,0),(104,104,1,3,'TELEKOM MALAYSIA BHD (OPERASI KEMBARA)',0,741.95,68,'OKSB 08',0,'OPN','2015-10-31',1,0,0,0,0,'',0,0,0,2,0,0,0,0,76,'2015-11-11 02:43:33',0,'2015-11-11 02:46:06',1,'',0,'',0,0),(105,105,1,3,'TELEKOM MALAYSIA BERHAD (OPERASI KEMBARA)',0,745.73,68,'OKSB 08',0,'OPN','2015-10-31',0,0,0,0,0,'',0,0,0,2,0,0,0,0,76,'2015-11-11 04:19:00',0,'2015-11-19 08:14:48',0,'',0,'AP20150700000010',0,0),(106,106,1,3,'99 SPEED MART ',0,35.29,68,'T0118/T0061',0,'OPN','2015-10-31',1,0,0,0,0,'',0,0,0,2,0,0,0,0,76,'2015-11-11 07:06:57',0,'2015-11-11 07:10:10',1,'',0,'',0,0),(107,107,1,3,'99 SPEED MART',0,35.29,68,'T0118/T0061',0,'OPN','2015-10-31',0,0,0,0,0,'',0,0,0,2,0,0,0,0,76,'2015-11-11 08:01:59',0,'2015-11-19 08:14:46',0,'',0,'AP20150700000009',0,0),(108,108,1,3,'STATIONERY (CCY BOOK STORE)',0,319.8,68,'81037/85439',0,'OPN','2015-10-31',0,0,0,0,0,'',0,0,0,2,0,0,0,0,76,'2015-11-17 03:31:47',0,'2015-11-19 08:14:45',0,'',0,'AP20150700000008',0,0),(109,109,1,3,'ALL HYPERMARKET',0,539.13,68,'050195/00050',0,'OPN','2015-10-31',0,0,0,0,0,'',0,0,0,2,0,0,0,0,76,'2015-11-17 03:48:31',0,'2015-11-19 08:14:44',0,'',0,'AP20150700000007',0,0),(110,110,1,3,'SUPPLIER (TM HONG LEE)                                            ',0,201.51,68,'CS10036/09515',0,'OPN','2015-11-30',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2015-12-04 02:21:25',0,'2015-12-08 07:48:26',0,'',0,'AP20150800000008',0,0),(111,111,1,3,'SUPPLIER (TGM AUTOMASTER)                                           ',0,757.9,68,'IV-77864/77493',0,'OPN','2015-11-30',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2015-12-04 02:35:05',0,'2015-12-08 07:48:25',0,'',0,'AP20150800000007',0,0),(112,112,1,3,' TELEKOM MALAYSIA BERHAD                                           ',0,731.99,68,'003355763016',0,'OPN','2015-11-30',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2015-12-04 02:38:33',0,'2015-12-08 07:48:24',0,'',0,'AP20150800000006',0,0),(113,113,1,3,'SUPPLIER (BAO FA)                                            ',0,424,68,'CS00009236/8443',0,'OPN','2015-11-30',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2015-12-04 02:41:02',0,'2015-12-08 07:48:23',0,'',0,'AP20150800000005',0,0),(114,114,1,3,'ALL SUPPLIER                                            ',0,2666.08,68,'CS004358/TJM1665',0,'OPN','2015-11-30',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2015-12-04 02:49:23',0,'2015-12-08 07:48:22',0,'',0,'AP20150800000004',0,0),(115,115,1,3,'SUPPLIER (CCY BOOKS STORE)                                      ',0,35,68,'CS00087303',0,'OPN','2015-11-30',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2015-12-09 07:24:04',0,'2015-12-29 02:07:35',0,'',0,'AP20150800000012',0,0),(116,116,1,3,'BHL COMPUTERS                                            ',0,10.6,68,'CS00003601',0,'OPN','2015-11-30',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2015-12-09 07:38:23',0,'2015-12-29 02:07:33',0,'',0,'AP20150800000011',0,0),(117,117,1,3,' HYPERMARKET (99 SPEED MART)                                             ',0,27.39,68,'17489/17484',0,'OPN','2015-11-30',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2015-12-28 03:34:14',0,'2015-12-29 02:07:32',0,'',0,'AP20150800000010',0,0),(118,118,1,3,'ALL HYPER MARKET                                            ',0,563.87,68,'7760/20122',0,'OPN','2015-11-30',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2015-12-28 06:44:58',0,'2015-12-29 02:07:31',0,'',0,'AP20150800000009',0,0),(119,119,1,3,'          SRM UKHWAH HOLDING                                  ',0,1517.6,120,'',0,'OPN','2015-12-29',0,0,1,0,0,'PAY FOR TYRE',0,0,0,2,0,0,0,0,75,'2015-12-29 02:17:37',0,'2015-12-29 02:19:17',0,'',0,'AP20150900000003',0,0),(120,120,1,3,'PARK AVENUE HOTEL (MONTLY REGIONAL MEETING )                                            ',0,185.5,68,'289467',0,'OPN','2015-11-30',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2015-12-29 02:39:26',0,'2015-12-31 10:20:09',0,'',0,'AP20150800000013',0,0),(121,121,1,3,'SUPPLIER  (NYCO AUTO PARTS)                                            ',0,439.9,68,'4829/4803',0,'OPN','2015-12-31',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2015-12-29 03:47:31',0,'2015-12-31 10:19:34',0,'',0,'AP20150900000014',0,0),(122,122,1,3,'SUPPLIER ( TGM AUTOMASTER)                                            ',0,336.02,68,'',0,'OPN','2015-12-29',1,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2015-12-29 03:49:10',0,'2015-12-30 02:06:23',1,'',0,'',0,0),(123,123,1,3,' SUPPLIER (TM HONG LEE)                                           ',0,324.21,68,'10462/10348',0,'OPN','2015-12-31',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2015-12-29 03:53:52',0,'2015-12-31 10:19:33',0,'',0,'AP20150900000013',0,0),(124,124,1,3,'TELEKOM MALAYSIA BERHAD                                            ',0,953.8,68,'797-0105',0,'OPN','2015-12-31',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2015-12-29 03:56:49',0,'2015-12-31 10:19:32',0,'',0,'AP20150900000012',0,0),(125,125,1,3,'SUPPLIER (BAO FA)                                            ',0,845.88,68,'10276/9321',0,'OPN','2015-12-31',1,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2015-12-29 07:58:52',0,'2015-12-30 02:06:20',1,'',0,'',0,0),(126,126,1,3,' STATIONERY (CCY BOOK STORE)                                            ',0,208.98,68,'9996/96056',0,'OPN','2015-12-31',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2015-12-29 08:02:49',0,'2015-12-31 10:19:30',0,'',0,'AP20150900000011',0,0),(127,127,1,3,'99 SPEED MART                                            ',0,16.32,68,'T0099/T0105',0,'OPN','2015-12-31',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2015-12-29 08:05:38',0,'2015-12-31 10:19:29',0,'',0,'AP20150900000010',0,0),(128,128,1,3,'SUPPLIER (BAO FA)                                            ',0,1356.8,68,'10288/9321',0,'OPN','2015-12-31',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2015-12-30 02:10:31',0,'2015-12-31 10:19:28',0,'',0,'AP20150900000009',0,0),(129,129,1,3,'  SUPPLIER (TGM AUTOMASTER)                                          ',0,431.42,68,'80640/78967',0,'OPN','2015-12-30',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2015-12-30 02:36:54',0,'2015-12-31 10:19:27',0,'',0,'AP20150900000008',0,0),(130,130,1,3,'ALL HYPERMARKET                                            ',0,800.49,68,'52574/0579',0,'OPN','2015-12-31',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2015-12-30 02:50:21',0,'2015-12-31 10:19:25',0,'',0,'AP20150900000007',0,0),(131,131,1,3,'ALL SUPLLIER                                            ',0,69.93,68,'0915/1409',0,'OPN','2015-12-31',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2015-12-30 02:52:44',0,'2015-12-31 10:19:23',0,'',0,'AP20150900000006',0,0),(132,132,1,3,'MAA TAKAFUL                                            ',0,3965.13,68,'2225-03',0,'OPN','2015-12-31',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2015-12-31 04:03:40',0,'2015-12-31 10:19:22',0,'',0,'AP20150900000005',0,0),(133,133,1,3,'LEE HIN ELECTRONIC SALES                                            ',0,94.34,68,'3594',0,'OPN','2015-12-31',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2015-12-31 04:06:05',0,'2015-12-31 10:19:21',0,'',0,'AP20150900000004',0,0),(134,134,1,3,'PENGARAH KASTAM                                            ',0,21232.12,69,'180116',0,'OPN','2016-01-18',0,0,1,0,0,'',0,0,0,2,0,0,0,0,75,'2016-01-18 04:17:09',0,'2016-01-18 04:17:34',0,'',0,'AP20160100000001',0,0),(135,135,1,3,'PERODUA SALES SDN BHD',0,1696,120,'',0,'OPN','2016-01-19',0,0,1,0,0,'BEING TRANSPORTATION CHARGES FOR MILK RUN FEE ( SEPT,OCT,NOV AND DIS 2015 )',0,0,0,2,0,0,0,0,75,'2016-01-19 03:46:05',0,'2016-01-19 03:49:03',0,'',0,'AP20160100000003',0,0),(136,136,1,3,'PERODUA SALES SDN BHD              ',0,848,120,'MBM00535',0,'OPN','2016-01-19',0,0,1,0,0,'PAYMENT FOR T-SHIRT M10 (07/10/2015)',0,0,0,2,0,0,0,0,75,'2016-01-19 03:48:30',0,'2016-01-19 03:49:02',0,'',0,'AP20160100000002',0,0),(137,137,1,3,'HONG IN UNIFORMS SDN BHD                                            ',0,1157.1,120,'D 14487',0,'OPN','2016-01-05',0,0,1,0,0,'PAYMENT TO HONG IN UNIFORMS FOR STAFF UNIFORMS.',0,0,0,2,0,0,0,0,75,'2016-01-20 02:12:22',0,'2016-02-04 02:06:10',0,'',0,'AP20160100000008',0,0),(138,138,1,3,'COOLTECH SOLUTION SDN BHD                                            ',0,678.4,120,'IV-08270',0,'OPN','2016-01-12',0,0,1,0,0,'OT-DENSO-995500-04903D',0,0,0,2,0,0,0,0,75,'2016-01-20 02:23:47',0,'2016-02-04 02:06:09',0,'',0,'AP20160100000007',0,0),(139,139,1,3,'PERODUA SALES SDN BHD                                            ',0,424,120,'JAN/2016/111',0,'OPN','2016-01-06',0,0,1,0,0,'',0,0,0,2,0,0,0,0,75,'2016-01-21 03:40:45',0,'2016-02-04 02:06:08',0,'',0,'AP20160100000006',0,0),(140,140,1,3,'CLEAN BIO (REFRESHMENT OFFICE)                                            ',0,810.9,120,'209814',0,'OPN','2016-01-27',0,0,1,0,0,'INVOICE FROM AUGUST 2015 - DECEMBER 2015',0,0,0,2,0,0,0,0,75,'2016-01-27 07:33:51',0,'2016-02-04 02:06:06',0,'',0,'AP20160100000005',0,0),(141,141,1,3,'COOLTECH SOLUTION SDN BHD                                            ',0,114.5,120,'CS-00924',0,'OPN','2016-01-27',0,0,1,0,0,'',0,0,0,2,0,0,0,0,75,'2016-01-27 08:02:38',0,'2016-02-04 02:06:05',0,'',0,'AP20160100000004',0,0),(142,142,1,3,'SUPPLIER (VE MARKETING)                                            ',0,62.54,68,'1898/1660',0,'OPN','2016-01-30',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2016-02-04 03:15:06',0,'2016-02-05 07:32:13',0,'',0,'AP20160100000015',0,0),(143,143,1,3,' SUPPLIER                                           ',0,76.32,68,'1331/10981',0,'OPN','2016-01-30',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2016-02-04 03:17:44',0,'2016-02-05 07:32:12',0,'',0,'AP20160100000014',0,0),(144,144,1,3,'SUPPLIER (TM AUTO TRUCK)                                            ',0,45.74,68,'',0,'OPN','2016-01-30',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2016-02-04 03:21:04',0,'2016-02-05 07:32:11',0,'',0,'AP20160100000013',0,0),(145,145,1,3,'  SUPPLIER (TGM AUTOMASTER)                                          ',0,215.07,68,'82698/81739',0,'OPN','2016-01-30',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2016-02-04 03:23:35',0,'2016-02-05 07:32:10',0,'',0,'AP20160100000012',0,0),(146,146,1,3,'       SUPPLIER (NYCO AUTO PARTS)                                    ',0,901,68,'05085/04906',0,'OPN','2016-01-30',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2016-02-04 03:27:34',0,'2016-02-05 07:32:09',0,'',0,'AP20160100000011',0,0),(147,147,1,3,'  TELEKOM MALAYSIA BERHAD                                          ',0,732.66,68,'797-0105',0,'OPN','2016-01-30',1,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2016-02-04 03:30:47',0,'2016-02-04 03:31:22',1,'',0,'',0,0),(148,148,1,3,' TELEKOM MALAYSIA BERHAD                                           ',0,776.62,68,'7797-0105',0,'OPN','2016-01-30',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2016-02-04 03:33:04',0,'2016-02-05 07:32:07',0,'',0,'AP20160100000010',0,0),(149,149,1,3,'SRM UKHWAH SDN BHD                                          ',0,4053.44,120,'WS1010',0,'OPN','2016-02-04',0,0,1,0,0,'PAYMENT TO SRM UKHWAH HOLDING SDN BHD',0,0,0,2,0,0,0,0,75,'2016-02-04 03:36:08',0,'2016-02-04 03:36:18',0,'',0,'AP20160200000003',0,0),(150,150,1,3,' SUPPLIER (BAO FA)                                           ',0,966.72,68,'11262/10848',0,'OPN','2016-01-30',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2016-02-04 03:53:47',0,'2016-02-05 07:32:06',0,'',0,'AP20160100000009',0,0),(151,151,1,3,' CCY BOOK STORE                                           ',0,549.2,68,'7721/0416',0,'OPN','2016-01-30',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2016-02-05 08:07:55',0,'2016-03-08 08:41:35',0,'',0,'AP20160100000020',0,0),(152,152,1,3,'99 SPEED MARTS                                          ',0,79.53,68,'0047/0252',0,'OPN','2016-01-30',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2016-02-05 08:14:43',76,'2016-03-08 08:41:34',0,'',0,'AP20160100000019',0,0),(153,153,1,3,'ALL HYPERMARKET                                      ',0,978.72,68,'53930/40212',0,'OPN','2016-01-30',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2016-02-11 02:30:25',76,'2016-03-08 08:41:32',0,'',0,'AP20160100000018',0,0),(154,154,1,3,'PERODUA SALES SDN BHD                                            ',0,424,120,'FEB/2016/111',0,'OPN','2016-02-01',0,0,1,0,0,'BEING PAYMENT FOR TRANSPORTATION',0,0,0,2,0,0,0,0,75,'2016-02-25 03:30:02',0,'2016-03-08 08:42:15',0,'',0,'AP20160200000014',0,0),(155,155,1,3,'BHL COMPUTERS                                            ',0,15.01,68,'CS1-105281',0,'OPN','2016-02-29',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2016-03-02 08:34:28',0,'2016-03-08 08:42:13',0,'',0,'AP20160200000013',0,0),(156,156,1,3,'SUPPLIER (TGM AUTOMASTER)                                            ',0,407.04,68,'84321-83506',0,'OPN','2016-02-29',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2016-03-02 08:36:31',0,'2016-03-08 08:42:12',0,'',0,'AP20160200000012',0,0),(157,157,1,3,'SUPPLIER (BAO FA)                                            ',0,691.65,68,'12073-11407',0,'OPN','2016-02-29',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2016-03-02 08:40:55',0,'2016-03-08 08:42:11',0,'',0,'AP20160200000011',0,0),(158,158,1,3,'ALL SUPPLIER                                            ',0,418.89,68,'2060-1602/029',0,'OPN','2016-02-29',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2016-03-03 06:50:39',0,'2016-03-08 08:42:09',0,'',0,'AP20160200000010',0,0),(159,159,1,3,' KOPERASI PERODUA SELANGOR BERHAD                                           ',0,145,68,'0279',0,'OPN','2016-02-29',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2016-03-03 07:11:15',0,'2016-03-08 08:42:08',0,'',0,'AP20160200000009',0,0),(160,160,1,3,'CCY BOOK STORE                                            ',0,366.54,68,'7032/8103',0,'OPN','2016-02-29',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2016-03-07 07:59:05',0,'2016-03-08 08:42:07',0,'',0,'AP20160200000008',0,0),(161,161,1,3,' 99 SPEED MART                                     ',0,20.35,68,'T0177/T0097',0,'OPN','2016-02-29',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2016-03-07 08:03:48',0,'2016-03-08 08:42:06',0,'',0,'AP20160200000007',0,0),(162,162,1,3,'ALL HYPERMARKET                                          ',0,700.79,68,'133848/0175',0,'OPN','2016-02-29',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2016-03-08 08:07:16',76,'2016-03-08 08:42:05',0,'',0,'AP20160200000006',0,0),(163,163,1,3,'PERODUA SALES SDN BHD                                            ',0,424,120,'MAR/2016/111',0,'OPN','2016-03-14',0,0,1,0,0,'',0,0,0,2,0,0,0,0,75,'2016-03-14 01:32:29',0,'2016-03-14 01:35:47',0,'',0,'AP20160300000001',0,0),(164,164,1,3,'PERODUA SALES SDN BHD                                            ',0,762.14,120,'PD/C322/02/16',0,'OPN','2016-03-29',0,0,1,0,0,'',0,0,0,2,0,0,0,0,75,'2016-03-29 01:40:32',0,'2016-03-29 01:41:13',0,'',0,'AP20160300000004',0,0),(165,165,1,3,'SRM UKHWAH HOLDING SDN BHD                                            ',0,3095.2,120,'WS1033',0,'OPN','2016-03-30',0,0,1,0,0,'',0,0,0,2,0,0,0,0,75,'2016-04-04 06:39:22',0,'2016-04-04 06:42:35',0,'',0,'AP20160300000005',0,0),(166,166,1,3,'SUPLLIER (BAO FA)                                            ',0,1215.82,68,'13160/12303',0,'OPN','2016-03-31',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2016-04-06 06:56:18',0,'2016-04-11 01:51:58',0,'',0,'AP20160300000016',0,0),(167,167,1,3,'SUPPLIER ( IPSUMONE AUTO SDN BHD)                                           ',0,19.08,68,'1603/147',0,'OPN','2016-03-31',1,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2016-04-06 07:17:20',0,'2016-04-07 02:47:12',1,'',0,'',0,0),(168,168,1,3,'SUPPLIER (IPSUMONE AUTO SDN BHD)                                            ',0,82.68,68,'1603/190-1603-147',0,'OPN','2016-03-31',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2016-04-07 02:49:04',0,'2016-04-11 01:51:57',0,'',0,'AP20160300000015',0,0),(169,169,1,3,'TELEKOM MALAYSIA BERHAD                                            ',0,1082.8,68,'481012/20958',0,'OPN','2016-03-31',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2016-04-07 03:00:18',0,'2016-04-11 01:51:56',0,'',0,'AP20160300000014',0,0),(170,170,1,3,'TELEKOM MALAYSIA BERHAD                                            ',0,861.23,68,'620958',0,'OPN','2016-03-31',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2016-04-07 03:19:16',0,'2016-04-11 01:51:55',0,'',0,'AP20160300000013',0,0),(171,171,1,3,'SUPPLIER (TM AUTOTRUCK)                                            ',0,56.18,68,'1019/0184',0,'OPN','2016-03-31',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2016-04-07 07:11:22',0,'2016-04-11 01:51:54',0,'',0,'AP20160300000012',0,0),(172,172,1,3,'SUPPLIER ( NYCO AUTO PARTS)                                            ',0,413.4,68,'5521/5495',0,'OPN','2016-03-31',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2016-04-08 02:00:42',0,'2016-04-11 01:51:52',0,'',0,'AP20160300000011',0,0),(173,173,1,3,' SUPPLIER (TGM AUTOMASTER)                                           ',0,1247.51,68,'86609/85149',0,'OPN','2016-03-31',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2016-04-08 02:03:12',0,'2016-04-11 01:51:51',0,'',0,'AP20160300000010',0,0),(174,174,1,3,'ALL SUPPLIER                                            ',0,259.71,68,'2197/12716',0,'OPN','2016-03-31',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2016-04-08 02:11:51',0,'2016-04-11 01:51:50',0,'',0,'AP20160300000009',0,0),(175,175,1,3,'HYPERMARKET (99 SPEED MART)                                            ',0,94.73,68,'0081/0137',0,'OPN','2016-03-31',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2016-04-08 02:15:56',0,'2016-04-11 01:51:49',0,'',0,'AP20160300000008',0,0),(176,176,1,3,'STATIONERY (CCY BOOK STORE)                                            ',0,85.9,68,'2888/4572',0,'OPN','2016-03-31',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2016-04-08 02:20:19',0,'2016-04-11 01:51:48',0,'',0,'AP20160300000007',0,0),(177,177,1,3,' ALL HYPERMARKET                                           ',0,353.1,68,'8676/80117',0,'OPN','2016-03-31',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2016-04-08 04:05:11',0,'2016-04-11 01:51:47',0,'',0,'AP20160300000006',0,0),(178,178,1,3,'PENGARAH KASTAM DI RAJA                                            ',0,3583.3,120,'2552427524',0,'OPN','2016-04-11',0,0,1,0,0,'PAID TO PENGARAH KASTAM DI RAJA',0,0,0,2,0,0,0,0,75,'2016-04-11 03:33:22',0,'2016-04-11 03:33:35',0,'',0,'AP20160400000001',0,0),(179,179,1,3,'MASSA ASSOCIATES SDN BHD                                            ',0,1038.8,120,'INV20160407/SPS/[00003104]',0,'OPN','2016-04-20',0,0,1,0,0,'',0,0,0,2,0,0,0,0,75,'2016-04-20 04:30:44',0,'2016-04-20 06:51:27',0,'',0,'AP20160400000005',0,0),(180,180,1,3,'KOON HUAT SDN BHD                                            ',0,670.98,120,'S09943',0,'OPN','2016-04-20',0,0,1,0,0,'',0,0,0,2,0,0,0,0,75,'2016-04-20 06:42:32',0,'2016-04-20 06:51:25',0,'',0,'AP20160400000004',0,0),(181,181,1,3,'COOLTECH SOLUTION SDN BHD                                            ',0,678.4,120,'IV-10547',0,'OPN','2016-04-20',0,0,1,0,0,'',0,0,0,2,0,0,0,0,75,'2016-04-20 06:48:36',0,'2016-04-20 06:51:24',0,'',0,'AP20160400000003',0,0),(182,182,1,3,'PERODUA SALES SDN BHD                                            ',0,424,120,'APR/2016/111',0,'OPN','2016-04-20',0,0,1,0,0,'',0,0,0,2,0,0,0,0,75,'2016-04-20 06:50:52',0,'2016-04-20 06:51:23',0,'',0,'AP20160400000002',0,0),(183,183,1,3,'SALES ON 1/4/2016                                            ',0,4545.32,68,'OKSB 1/4/2016',0,'OPN','2016-04-01',1,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2016-04-20 08:17:49',0,'2016-04-20 08:18:04',1,'',0,'',0,0),(184,184,1,3,'SALES ON 1/4/2016                                            ',0,4545.32,68,'OKSB 1/4/2016',0,'OPN','2016-04-01',1,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2016-04-20 08:54:10',0,'2016-04-20 09:01:00',1,'',0,'',0,0),(185,185,1,3,' SALES ON 2/4/2016                                          ',0,7371.23,68,'OKSB 2/4/2016',0,'OPN','2016-04-02',1,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2016-04-20 09:00:30',0,'2016-04-20 09:00:58',1,'',0,'',0,0),(186,186,1,3,'SALES ON 1/4/2016                                            ',0,4545.32,68,'OKSB 1/4/2016',0,'OPN','2016-04-01',1,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2016-04-20 09:02:25',0,'2016-04-21 01:39:56',1,'',0,'',0,0),(187,187,1,3,'SALES ON  2/4/2016                                            ',0,7371.23,68,'OKSB 2/4/2016',0,'OPN','2016-04-02',1,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2016-04-20 09:11:55',0,'2016-04-21 01:39:58',1,'',0,'',0,0),(188,188,1,3,'SALES ON 4/4/2016                                            ',0,6700.07,68,'OKSB 4/4/2016',0,'OPN','2016-04-04',1,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2016-04-20 09:13:59',0,'2016-04-21 01:39:54',1,'',0,'',0,0),(189,189,1,3,'SALES ON 1/4/2016                                            ',0,4545.32,68,'OKSB 1/4/2016',0,'OPN','2016-04-01',1,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2016-04-21 01:41:34',0,'2016-04-21 01:44:08',1,'',0,'',0,0),(190,190,1,3,'SALES ON 1/4/2016                                            ',0,4545.32,68,'OKSB 1/4/2016',0,'OPN','2016-04-01',1,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2016-04-21 01:47:22',0,'2016-04-21 01:51:06',1,'',0,'',0,0),(191,191,1,3,'ECO TREE HOTEL                                            ',0,5242.12,120,'7095',0,'OPN','2016-04-29',0,0,1,0,0,'',0,0,0,2,0,0,0,0,75,'2016-04-29 09:00:05',0,'2016-05-05 09:11:29',0,'',0,'AP20160400000006',0,0),(192,192,1,3,'TELEKOM  MALAYSIA BERHAD                                            ',0,931.72,68,'09601',0,'OPN','2016-04-30',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2016-05-09 03:15:46',0,'2016-05-09 03:47:02',0,'',0,'AP20160400000008',0,0),(193,193,1,3,'SUPPLIER (KOON HUAT SDN BHD)                                            ',0,1847.9,68,'S09533/9530',0,'OPN','2016-04-30',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2016-05-09 03:27:10',0,'2016-05-09 03:47:00',0,'',0,'AP20160400000007',0,0),(194,194,1,3,'SUPPLIER (BAO FA)                                            ',0,563.6,68,'13971-13397',0,'OPN','2016-04-30',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2016-05-09 04:01:36',0,'2016-05-17 02:02:18',0,'',0,'AP20160400000018',0,0),(195,195,1,3,' SUPPLIER (T.M HONG LEE)                                           ',0,339.2,68,'13028/13544',0,'OPN','2016-04-30',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2016-05-09 07:36:08',0,'2016-05-17 02:02:17',0,'',0,'AP20160400000017',0,0),(196,196,1,3,'SUPPLIER (NYCO AUTO PARTS)                                            ',0,1113,68,'5821-1431',0,'OPN','2016-04-30',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2016-05-09 07:47:40',0,'2016-05-17 02:02:15',0,'',0,'AP20160400000016',0,0),(197,197,1,3,'  ALL SUPPLIER                                          ',0,396.3,68,'OKSB',0,'OPN','2016-04-30',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2016-05-09 08:25:12',0,'2016-05-17 02:02:14',0,'',0,'AP20160400000015',0,0),(198,198,1,3,'STATIONERY (CCY BOOK STORE)                                            ',0,94.86,68,'149602',0,'OPN','2016-04-30',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2016-05-17 03:22:36',0,'2016-06-01 04:08:43',0,'',0,'AP20160400000021',0,0),(199,199,1,3,'HYPERMARKET (99 SPEED MART)                                            ',0,21.2,68,'0084-0076',0,'OPN','2016-04-30',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2016-05-17 03:30:38',0,'2016-06-01 04:08:42',0,'',0,'AP20160400000020',0,0),(200,200,1,3,' ALL HYPERMARKET                                           ',0,1175.26,68,'',0,'OPN','2016-04-30',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2016-05-17 03:56:24',0,'2016-06-01 04:08:41',0,'',0,'AP20160400000019',0,0),(201,201,1,3,'PERODUA SALES SDN BHD                                            ',0,424,120,'MAY/2016/111',0,'OPN','2016-05-01',0,0,1,0,0,'',0,0,0,2,0,0,0,0,75,'2016-05-17 04:11:15',0,'2016-05-17 04:11:29',0,'',0,'AP20160500000001',0,0),(202,202,1,3,'SUPPLIER (BAO FA)                                            ',0,274.54,68,'14492-14928',0,'OPN','2016-05-31',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2016-06-03 03:57:24',0,'2016-06-08 02:42:03',0,'',0,'AP20160500000017',0,0),(203,203,1,3,'ENTERTAINMENT OFFICE                                        ',0,233.2,68,'123154',0,'OPN','2016-05-31',1,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2016-06-03 04:04:37',0,'2016-06-03 04:05:22',1,'',0,'',0,0),(204,204,1,3,' ENTERTAINMENT   OFFICE                                         ',0,233.2,68,'123154',0,'OPN','2016-05-31',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2016-06-03 04:07:15',0,'2016-06-08 02:42:02',0,'',0,'AP20160500000016',0,0),(205,205,1,3,'TELEKOM MALAYSIA BERHAD                                            ',0,1195.23,68,'654373',0,'OPN','2016-05-31',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2016-06-06 02:30:34',0,'2016-06-08 02:42:01',0,'',0,'AP20160500000015',0,0),(206,206,1,3,'SUPPLIER (TGM  IT CENTRE)                                       ',0,1630,68,'0358',0,'OPN','2016-05-31',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2016-06-06 03:06:25',0,'2016-06-08 02:41:59',0,'',0,'AP20160500000014',0,0),(207,207,1,3,'EQQAH DINAMIK SDN BHD                                      ',0,3858.4,120,'INVOICE 01014337',0,'OPN','2016-05-05',0,0,1,0,0,'',0,0,0,2,0,0,0,0,75,'2016-06-06 08:14:55',0,'2016-06-06 08:17:13',0,'',0,'AP20160500000008',0,0),(208,208,1,3,'ALL SUPPLIER                                            ',0,136.21,68,'2885-5934',0,'OPN','2016-05-31',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2016-06-07 01:53:14',0,'2016-06-08 02:41:58',0,'',0,'AP20160500000013',0,0),(209,209,1,3,'SUPPLIER (TGM AUTOMASTER)                                            ',0,185.5,68,'88901-88960',0,'OPN','2016-05-31',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2016-06-07 02:12:19',0,'2016-06-08 02:41:57',0,'',0,'AP20160500000012',0,0),(210,210,1,3,'CCY BOOK STORE                                            ',0,402.05,68,'2141/8152',0,'OPN','2016-05-31',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2016-06-07 02:34:59',0,'2016-06-08 02:41:55',0,'',0,'AP20160500000011',0,0),(211,211,1,3,'HYPERMARKET (99 SPEED MART)                                            ',0,51.41,68,'0154-0007',0,'OPN','2016-05-31',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2016-06-07 02:52:23',0,'2016-06-08 02:41:54',0,'',0,'AP20160500000010',0,0),(212,212,1,3,' ALL HYPERMARKET                                           ',0,312.2,68,'80124-8506',0,'OPN','2016-05-31',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2016-06-07 03:21:30',0,'2016-06-08 02:41:53',0,'',0,'AP20160500000009',0,0),(213,213,1,3,'PENTAS FLORA SDN BHD                                            ',0,222.6,120,'OT-000827',0,'OPN','2016-05-20',0,0,1,0,0,'',0,0,0,2,0,0,0,0,75,'2016-06-08 02:44:10',0,'2016-06-08 02:47:26',0,'',0,'AP20160500000018',0,0),(214,214,1,3,'SUPPLIER (CLEAN BIO HYGIENE)                                            ',0,553.32,69,'',0,'OPN','2016-05-31',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2016-06-10 03:36:39',0,'2016-06-21 01:05:35',0,'',0,'AP20160500000019',0,0),(215,215,1,3,'PERODUA SALES SDN BHD                                            ',0,424,120,'JUNE/2016/111',0,'OPN','2016-06-01',0,0,1,0,0,'TRANSPORTATION CHARGE',0,0,0,2,0,0,0,0,75,'2016-06-21 00:56:56',0,'2016-06-21 00:57:42',0,'',0,'AP20160600000001',0,0),(216,216,1,3,'ASMAA AUTO PARTS SDN BHD                                           ',0,1590,120,'INV1606/130',0,'OPN','2016-06-30',0,0,1,0,0,'',0,0,0,2,0,0,0,0,75,'2016-06-30 04:43:25',0,'2016-06-30 04:43:41',0,'',0,'AP20160600000002',0,0),(217,217,1,3,' TELEKOM MALAYSIA BERHAD                                           ',0,932.33,68,'OKSB8 393786',0,'OPN','2016-06-30',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2016-07-12 01:15:15',0,'2016-07-15 02:07:03',0,'',0,'AP20160600000013',0,0),(218,218,1,3,'SUPPLIER (BAO FA)                                            ',0,665.68,68,'CS15650/15191',0,'OPN','2016-06-30',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2016-07-12 01:17:08',0,'2016-07-15 02:07:02',0,'',0,'AP20160600000012',0,0),(219,219,1,3,'SUPPLIER (TGM AUTOMASTER)                                            ',0,708.08,120,'IV91111/91125',0,'OPN','2016-06-30',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2016-07-12 01:18:55',0,'2016-07-15 02:07:01',0,'',0,'AP20160600000011',0,0),(220,220,1,3,'   ALL SUPPLIER                                         ',0,344.33,120,'2934/6202',0,'OPN','2016-06-30',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2016-07-12 01:21:45',0,'2016-07-15 02:06:59',0,'',0,'AP20160600000010',0,0),(221,221,1,3,'CCY BOOK STORES                                            ',0,286.79,68,'163923/162677',0,'OPN','2016-06-30',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2016-07-12 01:34:01',0,'2016-07-15 02:06:58',0,'',0,'AP20160600000009',0,0),(222,222,1,3,'ALL HYPERMARKET                                            ',0,526.7,68,'4959/9215',0,'OPN','2016-06-30',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2016-07-12 01:41:55',0,'2016-07-15 02:06:57',0,'',0,'AP20160600000008',0,0),(223,223,1,3,'BHL COMPUTERS                                            ',0,15.9,68,'CS2614',0,'OPN','2016-06-30',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2016-07-12 01:43:45',0,'2016-07-15 02:06:55',0,'',0,'AP20160600000007',0,0),(224,224,1,3,'AZMI ISMAIL & CO                                ',0,4973.52,120,'AIC/aud-j 0437',0,'OPN','2016-05-31',0,0,1,0,0,'',0,0,0,2,0,0,0,0,75,'2016-07-15 02:11:23',0,'2016-07-15 02:11:39',0,'',0,'AP20160500000020',0,0),(225,225,1,3,'KETUA PENGARAH KASTAM                                            ',0,12973.16,120,'GST TAX PAYABLE APRIL-JUNE',0,'OPN','2016-07-15',0,0,1,0,0,'',0,0,0,2,0,0,0,0,75,'2016-07-15 03:38:21',0,'2016-07-15 03:38:35',0,'',0,'AP20160700000001',0,0),(226,226,1,3,'WORKWEAR DESIGNS & MARKETING SDN BHD                                            ',0,708.08,120,'58892',0,'OPN','2016-07-22',0,0,1,0,0,'',0,0,0,2,0,0,0,0,75,'2016-07-26 08:15:54',0,'2016-07-26 08:16:55',0,'',0,'AP20160700000002',0,0),(227,227,1,3,'PERODUA SALES SDN BHD                                            ',0,424,120,'JULY/2016//111',0,'OPN','2016-07-01',0,0,1,0,0,'',0,0,0,2,0,0,0,0,75,'2016-07-26 08:52:24',0,'2016-07-26 08:58:07',0,'',0,'AP20160700000003',0,0),(228,228,1,3,'TELEKOM MALYSIA BERHAD                                            ',0,845.38,68,'32212',0,'OPN','2016-07-30',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2016-08-11 02:26:21',0,'2016-08-17 02:29:18',0,'',0,'AP20160700000013',0,0),(229,229,1,3,'SUPPLIER (BAO FA)                                            ',0,436.72,68,'16892/17398',0,'OPN','2016-07-30',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2016-08-11 02:38:48',0,'2016-08-17 02:29:17',0,'',0,'AP20160700000012',0,0),(230,230,1,3,' ALL SUPPLIER                                            ',0,177.23,68,'17853/15813',0,'OPN','2016-07-30',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2016-08-12 07:49:48',0,'2016-08-17 02:29:15',0,'',0,'AP20160700000011',0,0),(231,231,1,3,'SUPPLIER (NYCO AUTO PARTS)                                            ',0,68.9,68,'6423/6394',0,'OPN','2016-07-30',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2016-08-12 07:58:40',0,'2016-08-17 02:29:14',0,'',0,'AP20160700000010',0,0),(232,232,1,3,' CCY BOOK STORE                                           ',0,313.6,68,'1426/7838',0,'OPN','2016-07-30',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2016-08-12 08:02:51',0,'2016-08-17 02:29:13',0,'',0,'AP20160700000009',0,0),(233,233,1,3,'99 SPEED MARTS                                            ',0,45.74,68,'17728/17741',0,'OPN','2016-07-30',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2016-08-12 08:26:00',0,'2016-08-17 02:29:12',0,'',0,'AP20160700000008',0,0),(234,234,1,3,'CORIDA SDN BHD                                            ',0,390.08,120,'IN10.516',0,'OPN','2016-07-31',0,0,1,0,0,'',0,0,0,2,0,0,0,0,75,'2016-08-17 02:42:48',0,'2016-08-17 02:43:05',0,'',0,'AP20160700000014',0,0),(235,235,1,3,'PERODUA SALES SDN BHD                                            ',0,424,120,'AUG/2016/111',0,'OPN','2016-08-04',0,0,1,0,0,'',0,0,0,2,0,0,0,0,75,'2016-08-17 02:47:23',0,'2016-08-18 02:14:06',0,'',0,'AP20160800000001',0,0),(236,236,1,3,'ALL HYPERMARKET                                            ',0,785.1,68,'',0,'OPN','2016-07-29',0,0,1,0,0,'ALL HYPERMARKET',0,0,0,2,0,0,0,0,75,'2016-08-17 08:00:31',0,'2016-08-18 02:13:50',0,'',0,'AP20160700000015',0,0),(237,237,1,3,'CLEANBIO SDN BHD',0,114.48,120,'INV1606350',0,'OPN','2016-07-20',0,0,1,0,0,'PAID TO CLEANBIO FOR PERFUME',0,0,0,2,0,0,0,0,75,'2016-08-18 02:19:56',0,'2016-08-18 02:22:34',0,'',0,'AP20160700000016',0,0),(238,238,1,3,'CLEANBIO                                            ',0,114.48,120,'INV1606655',0,'OPN','2016-08-15',0,0,1,0,0,'PAID CLEANBIO FOR JULY 2016',0,0,0,2,0,0,0,0,75,'2016-08-18 02:22:03',0,'2016-08-18 02:22:25',0,'',0,'AP20160800000002',0,0),(239,239,1,3,'EQQAH DINAMIK SDN BHD                                           ',0,7008.72,120,'01016720',0,'OPN','2016-08-18',0,0,1,0,0,'BUY TYRE FROM EQQAH DINAMIK SDN BHD',0,0,0,2,0,0,0,0,75,'2016-08-23 01:56:17',0,'2016-08-23 01:59:10',0,'',0,'AP20160800000004',0,0),(240,240,1,3,'PERODUA SALE SDN BHD                                            ',0,1334.41,120,'PD/C539/08/16',0,'OPN','2016-08-11',0,0,1,0,0,'BEING CHARGES FOR DEALER CATEGORIZATION PART DISCOUNT',0,0,0,2,0,0,0,0,75,'2016-08-23 01:58:46',0,'2016-08-23 01:59:09',0,'',0,'AP20160800000003',0,0),(241,241,1,3,'PENTAS FLORA SDN BHD                                            ',0,307.35,120,'OT-001152',0,'OPN','2016-07-30',0,0,1,0,0,'WASTE OIL SERVICES',0,0,0,2,0,0,0,0,75,'2016-08-30 02:02:35',0,'2016-08-30 02:37:16',0,'',0,'AP20160700000017',0,0),(242,242,1,3,'SUPPLIER (BOA FA)                                            ',0,455.8,68,'17794/18132',0,'OPN','2016-09-20',1,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2016-09-20 03:04:55',0,'2016-09-20 03:05:28',1,'',0,'',0,0),(243,243,1,3,'SUPPLIER (BOA FA)                                            ',0,455.8,68,'17794/18132',0,'OPN','2016-08-31',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2016-09-20 03:06:56',0,'2016-09-22 04:18:09',0,'',0,'AP20160800000020',0,0),(244,244,1,3,'SUPPLIER (ASMAA AUTO PARTS)                                            ',0,212,68,'1608/098',0,'OPN','2016-08-31',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2016-09-20 03:12:05',0,'2016-09-22 04:18:07',0,'',0,'AP20160800000019',0,0),(245,245,1,3,' TELEKOM MALAYSIA BERHAD                                           ',0,919.63,68,'5139',0,'OPN','2016-08-31',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2016-09-20 03:13:46',0,'2016-09-22 04:18:06',0,'',0,'AP20160800000018',0,0),(246,246,1,3,'BHL COMPUTERS                                            ',0,1433.8,68,'',0,'OPN','2016-09-20',1,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2016-09-20 03:20:05',0,'2016-09-20 03:20:48',1,'',0,'',0,0),(247,247,1,3,'BHL COMPUTER                                            ',0,1433.8,68,'42007/15593',0,'OPN','2016-08-31',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2016-09-20 03:22:48',0,'2016-09-22 04:18:05',0,'',0,'AP20160800000017',0,0),(248,248,1,3,' SUPPLIER (TM HONG LEE)                                            ',0,443.08,68,'16408/16628',0,'OPN','2016-08-31',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2016-09-20 03:46:43',0,'2016-09-22 04:18:03',0,'',0,'AP20160800000016',0,0),(249,249,1,3,'SUPPLIER (TGM AUTOMASTER)                                            ',0,479.12,68,'96236/96133',0,'OPN','2016-08-31',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2016-09-20 04:15:06',0,'2016-09-22 04:18:02',0,'',0,'AP20160800000015',0,0),(250,250,1,3,'  SUPPLIER (NYCO AUTO PARTS)                                          ',0,614.8,68,'6674/7036',0,'OPN','2016-08-31',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2016-09-20 04:27:16',0,'2016-09-22 04:18:01',0,'',0,'AP20160800000014',0,0),(251,251,1,3,'SUPPLIER (VE MARKETING)                                            ',0,57.24,68,'3442/3289',0,'OPN','2016-08-31',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2016-09-20 04:28:35',0,'2016-09-22 04:18:00',0,'',0,'AP20160800000013',0,0),(252,252,1,3,' S.T. LEE AIRCOND TRAIDING                                           ',0,874.5,68,'04601',0,'OPN','2016-08-31',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2016-09-20 07:19:38',0,'2016-09-22 04:17:59',0,'',0,'AP20160800000012',0,0),(253,253,1,3,'HYPERMARKET (99 SPEED MART)                                            ',0,77.25,68,'0052/0040',0,'OPN','2016-08-31',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2016-09-20 07:43:18',0,'2016-09-22 04:17:58',0,'',0,'AP20160800000011',0,0),(254,254,1,3,'CCY BOOK STORE                                            ',0,684.6,68,'4053/2342',0,'OPN','2016-08-31',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2016-09-20 07:49:46',0,'2016-09-22 04:17:56',0,'',0,'AP20160800000010',0,0),(255,255,1,3,'ALL HYPERMARKET                                            ',0,665.37,68,'5236/0129',0,'OPN','2016-08-31',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2016-09-21 03:13:48',0,'2016-09-22 04:17:55',0,'',0,'AP20160800000009',0,0),(256,256,1,3,'  HYPERMARKET (LIAN HONG TRADING)                                         ',0,77.99,68,'05159',0,'OPN','2016-08-31',1,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2016-09-21 03:15:40',0,'2016-09-21 03:20:27',1,'',0,'',0,0),(257,257,1,3,'PERODUA SALES SDN BHD                                            ',0,424,120,'SEPT / 2016 / 111',0,'OPN','2016-09-08',0,0,1,0,0,'',0,0,0,2,0,0,0,0,75,'2016-09-26 05:07:01',0,'2016-09-26 05:08:22',0,'',0,'AP20160900000001',0,0),(258,258,1,3,'PERODUA SALES SDN BHD                                            ',0,795,120,'ASPA / DS301453',0,'OPN','2016-09-06',0,0,1,0,0,'',0,0,0,2,0,0,0,0,75,'2016-09-28 07:36:57',0,'2016-09-28 07:43:21',0,'',0,'AP20160900000003',0,0),(259,259,1,3,'STM MARKETING SDN BHD                                            ',0,275.6,120,'SM-11694',0,'OPN','2016-09-27',0,0,1,0,0,'',0,0,0,2,0,0,0,0,75,'2016-09-28 07:42:52',0,'2016-09-28 07:43:19',0,'',0,'AP20160900000002',0,0),(260,260,1,3,'TELEKOM MALAYSIA BERHAD                                            ',0,774.72,68,'43650',0,'OPN','2016-09-30',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2016-10-05 06:44:49',0,'2016-10-06 08:14:13',0,'',0,'AP20160900000012',0,0),(261,261,1,3,'SUPPLIER ( BAO FA)                                            ',0,757.9,68,'19201/18476',0,'OPN','2016-09-30',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2016-10-05 07:33:50',0,'2016-10-06 08:14:11',0,'',0,'AP20160900000011',0,0),(262,262,1,3,'SUPPLIER (TM HONG LEE)                                            ',0,151.79,68,'17578/16936',0,'OPN','2016-09-30',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2016-10-05 08:05:28',0,'2016-10-06 08:14:10',0,'',0,'AP20160900000010',0,0),(263,263,1,3,'   ALL SUPPLIER                                         ',0,187.62,68,'96730/3588',0,'OPN','2016-09-30',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2016-10-05 08:08:10',0,'2016-10-06 08:14:09',0,'',0,'AP20160900000009',0,0),(264,264,1,3,' BHL COMPUTER                                           ',0,45,68,'246741',0,'OPN','2016-10-06',1,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2016-10-06 02:48:07',0,'2016-10-06 02:48:22',1,'',0,'',0,0),(265,265,1,3,'BHL COMPUTER                                            ',0,45,68,'246741',0,'OPN','2016-09-30',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2016-10-06 02:49:29',0,'2016-10-06 08:14:08',0,'',0,'AP20160900000008',0,0),(266,266,1,3,' ST LEE AIRCOND                                           ',0,848,68,'04796',0,'OPN','2016-09-30',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2016-10-06 02:50:34',0,'2016-10-06 08:14:07',0,'',0,'AP20160900000007',0,0),(267,267,1,3,'HYPERMARKET (99 SPEED MARTS)                                            ',0,40.33,68,'0011/0070',0,'OPN','2016-09-30',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2016-10-06 02:53:35',0,'2016-10-06 08:14:06',0,'',0,'AP20160900000006',0,0),(268,268,1,3,'CCY BOOK STORE                                            ',0,99.65,68,'192509/192572',0,'OPN','2016-09-30',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2016-10-06 03:25:23',0,'2016-10-06 08:14:05',0,'',0,'AP20160900000005',0,0),(269,269,1,3,'ALL HYPERMARKET                                             ',0,636.06,68,'67196/04576',0,'OPN','2016-09-30',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2016-10-06 08:10:08',0,'2016-10-06 08:14:03',0,'',0,'AP20160900000004',0,0),(270,270,1,3,'PENGARAH KASTAM',0,13967.82,120,'L2014146816',0,'OPN','2016-10-11',0,0,1,0,0,'PAYMENT GST JULY-SPTEMBER 2016',0,0,0,2,0,0,0,0,75,'2016-10-13 02:39:58',0,'2016-10-13 02:40:19',0,'',0,'AP20161000000001',0,0),(271,271,1,3,'LIEW CHONG KEE                                            ',0,553.05,68,'CS00008070',0,'OPN','2016-10-10',0,0,1,0,0,'',0,0,0,2,0,0,0,0,75,'2016-10-27 02:31:31',0,'2016-10-27 02:40:16',0,'',0,'AP20161000000005',0,0),(272,272,1,3,'CORIDA SDN BHD                                            ',0,367.82,68,'128717',0,'OPN','2016-10-10',0,0,1,0,0,'',0,0,0,2,0,0,0,0,75,'2016-10-27 02:33:34',0,'2016-10-27 02:40:15',0,'',0,'AP20161000000004',0,0),(273,273,1,3,'PERODUA SALES SDN BHD                                            ',0,101.74,120,'TI/DN/PRC/2016/078',0,'OPN','2016-10-27',0,0,1,0,0,'',0,0,0,2,0,0,0,0,75,'2016-10-27 02:37:59',0,'2016-10-27 02:40:14',0,'',0,'AP20161000000003',0,0),(274,274,1,3,'PERODUA SALES SDN BHD                                            ',0,424,120,'OCT/2016/111',0,'OPN','2016-10-01',0,0,1,0,0,'',0,0,0,2,0,0,0,0,75,'2016-10-27 02:39:35',0,'2016-10-27 02:40:13',0,'',0,'AP20161000000002',0,0),(275,275,1,3,'SUPPLIER (ASMAA  AUTO PARTS)                                            ',0,1272,68,'1610/131',0,'OPN','2016-10-31',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2016-11-07 03:15:42',0,'2016-11-11 06:38:17',0,'',0,'AP20161000000018',0,0),(276,276,1,3,'TELEKOM MALAYSIA BERHAD                                            ',0,831.78,68,'40405',0,'OPN','2016-10-31',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2016-11-07 03:17:43',0,'2016-11-11 06:38:16',0,'',0,'AP20161000000017',0,0),(277,277,1,3,'SUPPLIER (BAO FA)                                          ',0,419.76,68,'20281/19857',0,'OPN','2016-10-31',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2016-11-07 03:26:46',0,'2016-11-11 06:38:15',0,'',0,'AP20161000000016',0,0),(278,278,1,3,'ALL SUPPLIER                                             ',0,180.15,68,'05108/07107',0,'OPN','2016-10-31',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2016-11-07 03:36:31',0,'2016-11-11 06:38:14',0,'',0,'AP20161000000015',0,0),(279,279,1,3,'SUPPLIER (TM AUTOTRACK)                                            ',0,149.46,68,'0400/0583',0,'OPN','2016-10-31',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2016-11-07 06:36:01',0,'2016-11-11 06:38:13',0,'',0,'AP20161000000014',0,0),(280,280,1,3,'SUPPLIER (TGM AUTOMASTER)                                            ',0,56.18,68,'99910/98648',0,'OPN','2016-10-31',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2016-11-07 06:55:24',0,'2016-11-11 06:38:11',0,'',0,'AP20161000000013',0,0),(281,281,1,3,'CCY BOOK STORE                                            ',0,157.26,68,'0395/03871',0,'OPN','2016-10-31',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2016-11-07 06:57:46',0,'2016-11-11 06:38:10',0,'',0,'AP20161000000012',0,0),(282,282,1,3,'HYPERMARKET (99 SPEED MART)                                            ',0,50.39,68,'0239/0087',0,'OPN','2016-10-31',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2016-11-07 07:13:47',0,'2016-11-11 06:38:09',0,'',0,'AP20161000000011',0,0),(283,283,1,3,'ALL SUPPLIER                                            ',0,353.25,68,'68561/5892',0,'OPN','2016-10-31',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2016-11-07 07:38:55',0,'2016-11-11 06:38:07',0,'',0,'AP20161000000010',0,0),(284,284,1,3,'PENTAS FLORA SDN BHD                                            ',0,309.04,120,'OT-001384, OT-001548',0,'OPN','2016-10-31',0,0,1,0,0,'',0,0,0,2,0,0,0,0,75,'2016-11-16 07:00:13',0,'2016-11-16 07:00:26',0,'',0,'AP20161000000019',0,0),(285,285,1,3,'PERODUA SALES SDN BHD                                            ',0,424,120,'NOV/2016/111',0,'OPN','2016-11-03',0,0,1,0,0,'',0,0,0,2,0,0,0,0,75,'2016-11-17 02:11:17',0,'2016-11-17 02:22:31',0,'',0,'AP20161100000001',0,0),(286,286,1,3,'PERBADANAN USAHAWAN NASIONAL BERHAD                                       ',0,636,68,'SMWU-0087',0,'OPN','2016-11-25',0,0,1,0,0,'',0,0,0,2,0,0,0,0,75,'2016-11-25 03:47:11',0,'2016-11-25 03:47:26',0,'',0,'AP20161100000002',0,0),(287,287,1,3,'SUPPLIER (BAO FA)                                            ',0,371,68,'20529/21112',0,'OPN','2016-11-30',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2016-12-06 03:14:27',0,'2016-12-08 05:15:23',0,'',0,'AP20161100000011',0,0),(288,288,1,3,'SUPPLIER (LIAN HONG TRADING)                                            ',0,206.7,68,'06205',0,'OPN','2016-11-30',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2016-12-06 03:16:24',0,'2016-12-08 05:15:22',0,'',0,'AP20161100000010',0,0),(289,289,1,3,'  SUPPLIER (TGM AUTOMASTER SDN BHD)                                          ',0,190.8,68,'102081-101043',0,'OPN','2016-11-30',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2016-12-06 03:31:45',0,'2016-12-08 05:15:21',0,'',0,'AP20161100000009',0,0),(290,290,1,3,'ALL SUPPLIER                                             ',0,77.86,68,'4251-7211',0,'OPN','2016-11-30',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2016-12-06 03:33:48',0,'2016-12-08 05:15:20',0,'',0,'AP20161100000008',0,0),(291,291,1,3,'SUPPLIER (TM HONG LEE)                                            ',0,62.05,68,'19827/19535',0,'OPN','2016-11-30',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2016-12-06 04:01:36',0,'2016-12-08 05:15:19',0,'',0,'AP20161100000007',0,0),(292,292,1,3,'BHL COMPUTERS                                            ',0,15,68,'250102',0,'OPN','2016-11-30',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2016-12-08 02:36:17',0,'2016-12-08 05:15:17',0,'',0,'AP20161100000006',0,0),(293,293,1,3,'CCY BOOK STORE                                            ',0,67.39,68,'11822/08272',0,'OPN','2016-11-30',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2016-12-08 02:38:44',0,'2016-12-08 05:15:16',0,'',0,'AP20161100000005',0,0),(294,294,1,3,'   HYPERMARKET (SPEED MARTS)                                         ',0,43.66,68,'0022/0078',0,'OPN','2016-11-30',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2016-12-08 02:50:26',0,'2016-12-08 05:15:15',0,'',0,'AP20161100000004',0,0),(295,295,1,3,' TELEKOM MALAYSIA BERHAD                                           ',0,976.91,68,'267583',0,'OPN','2016-11-30',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2016-12-08 02:57:38',0,'2016-12-08 05:15:14',0,'',0,'AP20161100000003',0,0),(296,296,1,3,'PERODUA SALES SDN BHD                                            ',0,424,120,'MBM/008275',0,'OPN','2016-12-08',0,0,1,0,0,'',0,0,0,2,0,0,0,0,75,'2016-12-08 04:55:15',0,'2016-12-08 05:12:31',0,'',0,'AP20161200000004',0,0),(297,297,1,3,'PERODUA SALES SDN BHD                                            ',0,42.4,120,'MBM/008699',0,'OPN','2016-12-08',0,0,1,0,0,'',0,0,0,2,0,0,0,0,75,'2016-12-08 05:07:17',0,'2016-12-08 05:12:29',0,'',0,'AP20161200000003',0,0),(298,298,1,3,'PERODUA SALES SDN BHD                                            ',0,898.88,120,'MBM/008983',0,'OPN','2016-12-08',0,0,1,0,0,'',0,0,0,2,0,0,0,0,75,'2016-12-08 05:09:27',0,'2016-12-08 05:12:28',0,'',0,'AP20161200000002',0,0),(299,299,1,3,'PERODUA SALES SDN BHD                                       ',0,351.05,120,'MBM/00007757',0,'OPN','2016-12-08',0,0,1,0,0,'',0,0,0,2,0,0,0,0,75,'2016-12-08 05:11:43',0,'2016-12-08 05:12:27',0,'',0,'AP20161200000001',0,0),(300,300,1,3,'SUPPLIER (CLEAN BIO)                                            ',0,343.44,68,'8350/10319',0,'OPN','2016-11-30',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2016-12-08 07:02:55',0,'2016-12-13 07:40:18',0,'',0,'AP20161100000012',0,0),(301,301,1,3,'ASMAA AUTO PARTS SDN BHD                                            ',0,795,68,'INV1612/070',0,'OPN','2016-12-14',0,0,1,0,0,'',0,0,0,2,0,0,0,0,75,'2016-12-14 07:21:03',0,'2016-12-14 07:24:34',0,'',0,'AP20161200000005',0,0),(302,302,1,3,'LIEW CHONG KEE                                            ',0,119.9,120,'CS00008594',0,'OPN','2016-12-17',0,0,1,0,0,'',0,0,0,2,0,0,0,0,75,'2016-12-17 01:35:06',0,'2016-12-17 01:37:36',0,'',0,'AP20161200000007',0,0),(303,303,1,3,'CORIDA SDN BHD                                            ',0,159,120,'CS36845',0,'OPN','2016-12-17',0,0,1,0,0,'',0,0,0,2,0,0,0,0,75,'2016-12-17 01:37:16',0,'2016-12-17 01:37:35',0,'',0,'AP20161200000006',0,0),(304,304,1,3,'PERODUA SALES SDN BHD                                            ',0,424,120,'DEC/2016/111',0,'OPN','2016-12-30',0,0,1,0,0,'',0,0,0,2,0,0,0,0,75,'2016-12-30 02:42:30',0,'2016-12-30 02:42:43',0,'',0,'AP20161200000008',0,0),(305,305,1,3,'HYPERMARKET (99 SPEED MART)                                            ',0,24.45,68,'T0173/T0185',0,'OPN','2016-12-31',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-01-10 02:09:55',0,'2017-01-11 04:50:08',0,'',0,'AP20161200000024',0,0),(306,306,1,3,'CCY BOOK STORE                                            ',0,322,68,'20417/19260',0,'OPN','2016-12-31',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-01-10 02:29:41',0,'2017-01-11 04:50:07',0,'',0,'AP20161200000023',0,0),(307,307,1,3,'ALL HYPERMARKET                                            ',0,416.65,68,'2073/00043',0,'OPN','2016-12-31',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-01-10 02:38:30',0,'2017-01-11 04:50:06',0,'',0,'AP20161200000022',0,0),(308,308,1,3,'SUPPLIER ( NYCO AUTO PARTS)                                            ',0,153.7,68,'7379/9080',0,'OPN','2016-12-31',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-01-10 02:41:18',76,'2017-01-11 04:50:05',0,'',0,'AP20161200000021',0,0),(309,309,1,3,'ASMAA AUTO PARTS SDN BHD                                            ',0,159,68,'INV1612/215',0,'OPN','2016-12-30',0,0,1,0,0,'',0,0,0,2,0,0,0,0,75,'2017-01-10 03:30:25',0,'2017-01-10 03:31:18',0,'',0,'AP20161200000009',0,0),(310,310,1,3,'BHL COMPUTERS                                            ',0,34.9,68,'2544409',0,'OPN','2016-12-31',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-01-10 03:33:04',0,'2017-01-11 04:50:03',0,'',0,'AP20161200000020',0,0),(311,311,1,3,'SUPPLIER (TGM AUTOMASTER)                                            ',0,262.88,68,'103216/103867',0,'OPN','2016-12-31',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-01-10 03:35:39',0,'2017-01-11 04:50:02',0,'',0,'AP20161200000019',0,0),(312,312,1,3,'SUPPLIER (TM HONG LEE)                                            ',0,30.27,68,'20341/20331',0,'OPN','2016-12-31',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-01-10 03:38:54',0,'2017-01-11 04:50:01',0,'',0,'AP20161200000018',0,0),(313,313,1,3,'SUPPLIER (VE MARKETING)                                            ',0,57.24,68,'',0,'OPN','2016-12-31',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-01-10 04:03:57',0,'2017-01-11 04:50:00',0,'',0,'AP20161200000017',0,0),(314,314,1,3,'TELEKOM MALAYSIA BERHAD                                            ',0,864.58,68,'04989',0,'OPN','2016-12-31',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-01-11 02:26:49',0,'2017-01-11 04:49:59',0,'',0,'AP20161200000016',0,0),(315,315,1,3,'HYPERMARKET (LIAN HONG TRADING)                                            ',0,150.1,68,'6390',0,'OPN','2016-12-31',1,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-01-11 02:37:35',0,'2017-01-11 02:37:58',1,'',0,'',0,0),(316,316,1,3,'HYPERMARKET (LIAN HONG TRADING)                                            ',0,491.42,68,'',0,'OPN','2016-12-31',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-01-11 03:31:16',0,'2017-01-11 04:49:57',0,'',0,'AP20161200000015',0,0),(317,317,1,3,'SUPPLIER (BOA FA)                                            ',0,381.6,68,'2541/1587',0,'OPN','2016-12-31',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-01-11 04:13:04',0,'2017-01-11 04:49:56',0,'',0,'AP20161200000014',0,0),(318,318,1,3,'KETUA PENGARAH KASTAM DIRAJA MALAYSIA                                            ',0,15386.44,120,'31122016',0,'OPN','2017-01-17',0,0,1,0,0,'',0,0,0,2,0,0,0,0,75,'2017-01-20 02:23:22',0,'2017-01-20 02:36:50',0,'',0,'AP20170100000001',0,0),(319,319,1,3,'ASMAA AUTO PARTS SDN BHD                                            ',0,159,68,'INV1701/187',0,'OPN','2017-01-20',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-01-23 06:01:10',0,'2017-01-23 06:09:26',0,'',0,'AP20170100000005',0,0),(320,320,1,3,'ASMAA AUTO PART SDN BHD                                            ',0,2120,68,'INV1701/053',0,'OPN','2017-01-07',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-01-23 06:03:16',0,'2017-01-23 06:09:25',0,'',0,'AP20170100000004',0,0),(321,321,1,3,'PERODUA SALES SDN BHD                                            ',0,424,120,'JAN/2017/111',0,'OPN','2017-01-01',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-01-23 06:05:24',0,'2017-01-23 06:09:24',0,'',0,'AP20170100000003',0,0),(322,322,1,3,'PENTAS FLORA SDN BHD                                            ',0,179.67,120,'OT-001682',0,'OPN','2017-01-04',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-01-23 06:08:34',0,'2017-01-23 06:09:23',0,'',0,'AP20170100000002',0,0),(323,323,1,3,'HONG LEE                                            ',0,320.54,68,'CS-08912',0,'OPN','2017-02-15',0,0,1,0,0,'',0,0,0,2,0,0,0,0,75,'2017-02-15 06:20:20',0,'2017-02-15 06:28:24',0,'',0,'AP20170200000001',0,0),(324,324,1,3,'REGIONAL MEETING SUNGAI PETANI                                            ',0,399.62,68,'328178',0,'OPN','2017-02-13',0,0,1,0,0,'',0,0,0,2,0,0,0,0,75,'2017-02-15 06:36:09',0,'2017-02-15 06:36:18',0,'',0,'AP20170200000002',0,0),(325,325,1,3,'PERODUA SERVICES SDN BHD                                            ',0,424,120,'FEB/2017/111',0,'OPN','2017-02-03',0,0,1,0,0,'',0,0,0,2,0,0,0,0,75,'2017-02-21 02:59:20',0,'2017-02-21 03:16:06',0,'',0,'AP20170200000003',0,0),(326,326,1,3,'T.M. HONG LEE ENTERPRISE                                            ',0,671.3,68,'SI/01528',0,'OPN','2017-01-16',0,0,1,0,0,'',0,0,0,2,0,0,0,0,75,'2017-02-22 03:36:26',0,'2017-02-22 08:44:50',0,'',0,'AP20170100000018',0,0),(327,327,1,3,'T.M. HONG LEE ENTERPRISE                                            ',0,4237.56,69,'SI/01534',0,'OPN','2017-01-17',0,0,1,0,0,'',0,0,0,2,0,0,0,0,75,'2017-02-22 03:46:45',0,'2017-02-22 08:44:48',0,'',0,'AP20170100000017',0,0),(328,328,1,3,'T.M.HONG LEE ENTERPRISE                                            ',0,4917.34,69,'SI/01535',0,'OPN','2017-01-17',0,0,1,0,0,'',0,0,0,2,0,0,0,0,75,'2017-02-22 03:49:48',0,'2017-02-22 08:44:47',0,'',0,'AP20170100000016',0,0),(329,329,1,3,'SIN LIAN HAP TILES & SANITARYWARES                                            ',0,5881.73,69,'CSM10787',0,'OPN','2017-01-24',0,0,1,0,0,'',0,0,0,2,0,0,0,0,75,'2017-02-22 04:00:37',0,'2017-02-22 08:44:46',0,'',0,'AP20170100000015',0,0),(330,330,1,3,'SIN LIANHAP TILES & SANITARY                                           ',0,454.32,69,'CSM10788',0,'OPN','2017-01-24',0,0,1,0,0,'',0,0,0,2,0,0,0,0,75,'2017-02-22 04:03:50',0,'2017-02-22 08:44:44',0,'',0,'AP20170100000014',0,0),(331,331,1,3,'T.M.HONG LEE ENTERPRISE                                            ',0,6051.33,69,'SI/01551',0,'OPN','2017-02-07',0,0,1,0,0,'',0,0,0,2,0,0,0,0,75,'2017-02-22 04:10:08',0,'2017-02-22 08:48:28',0,'',0,'AP20170200000009',0,0),(332,332,1,3,'KHEONG YI PLASTER CEILLING ENTERPRISE                                            ',0,22684,69,'SI/01904',0,'OPN','2017-02-13',0,0,1,0,0,'',0,0,0,2,0,0,0,0,75,'2017-02-22 04:17:44',0,'2017-02-22 08:48:27',0,'',0,'AP20170200000008',0,0),(333,333,1,3,'T.M. HONG LEE ENTERPRISE                                            ',0,2122.54,69,'SI/01540',0,'OPN','2017-01-21',0,0,1,0,0,'',0,0,0,2,0,0,0,0,75,'2017-02-22 04:22:50',0,'2017-02-22 08:44:43',0,'',0,'AP20170100000013',0,0),(334,334,1,3,'T.M.HONG LEE ENTERPRISE                                            ',0,1488.03,69,'SI/01541',0,'OPN','2017-01-23',0,0,1,0,0,'',0,0,0,2,0,0,0,0,75,'2017-02-22 04:27:05',0,'2017-02-22 08:44:42',0,'',0,'AP20170100000012',0,0),(335,335,1,3,'SERENDAH STEEL TRADING SDN BHD                                            ',0,2596.58,68,'TCS008315',0,'OPN','2017-02-14',0,0,1,0,0,'',0,0,0,2,0,0,0,0,75,'2017-02-22 04:30:27',0,'2017-02-22 08:48:26',0,'',0,'AP20170200000007',0,0),(336,336,1,3,'HONG LEE                                            ',0,37.1,68,'CS-08935',0,'OPN','2017-02-10',0,0,1,0,0,'',0,0,0,2,0,0,0,0,75,'2017-02-22 04:35:30',0,'2017-02-22 08:48:25',0,'',0,'AP20170200000006',0,0),(337,337,1,3,'THE ONE HARDWARES TRADING                                            ',0,76.32,68,'CS00012257',0,'OPN','2017-02-10',0,0,1,0,0,'',0,0,0,2,0,0,0,0,75,'2017-02-22 04:49:18',0,'2017-02-22 08:48:24',0,'',0,'AP20170200000005',0,0),(338,338,1,3,'SERENDAH STEEL TRADING SDN BHD                                            ',0,2615.02,69,'TCS008214',0,'OPN','2017-02-06',0,0,1,0,0,'',0,0,0,2,0,0,0,0,75,'2017-02-22 04:53:01',0,'2017-02-22 08:48:23',0,'',0,'AP20170200000004',0,0),(339,339,1,3,'SIN LIANHAP TILES & SANITARWARES                                           ',0,196.74,68,'CNM00049',0,'OPN','2017-01-26',0,0,1,0,0,'',0,0,0,2,0,0,0,0,75,'2017-02-22 04:56:26',0,'2017-02-22 08:44:41',0,'',0,'AP20170100000011',0,0),(340,340,1,3,' SIN LIAN HAP TILES & SANITARAWARES                                           ',0,196.24,68,'CSM10839',0,'OPN','2017-01-26',0,0,1,0,0,'',0,0,0,2,0,0,0,0,75,'2017-02-22 05:04:30',0,'2017-02-22 08:44:40',0,'',0,'AP20170100000010',0,0),(341,341,1,3,'SUPPLIER (TGM AUTOMASTER SDN BHD)                                            ',0,365.59,68,'105154/104490',0,'OPN','2017-01-31',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-02-24 07:04:01',0,'2017-03-01 03:34:34',0,'',0,'AP20170100000029',0,0),(342,342,1,3,'BHL COMPUTERS                                            ',0,179.55,68,'17000316',0,'OPN','2017-01-31',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-02-24 07:28:23',0,'2017-03-01 03:34:33',0,'',0,'AP20170100000028',0,0),(343,343,1,3,'SUPPLIER (TM HONG LEE)                                            ',0,80,68,'21001',0,'OPN','2017-01-31',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-02-24 07:58:33',0,'2017-03-01 03:34:32',0,'',0,'AP20170100000027',0,0),(344,344,1,3,'SUPPLIER (VE MARKETING)                                            ',0,55.12,68,'4775/21740',0,'OPN','2017-01-31',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-02-24 08:15:16',0,'2017-03-01 03:34:31',0,'',0,'AP20170100000026',0,0),(345,345,1,3,'SUPPLIER (TM AUTOTRUCK)                                            ',0,57.24,68,'0834/0288',0,'OPN','2017-01-31',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-02-24 08:29:44',0,'2017-03-01 03:34:30',0,'',0,'AP20170100000025',0,0),(346,346,1,3,'LIANG HONG TRADING                                             ',0,228.96,68,'06739',0,'OPN','2017-01-31',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-02-27 01:40:04',0,'2017-03-01 03:34:28',0,'',0,'AP20170100000024',0,0),(347,347,1,3,'TELEKOM MALAYSIA BERHAD                                            ',0,934.13,68,'6405',0,'OPN','2017-01-31',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-02-27 02:29:53',0,'2017-03-01 03:34:27',0,'',0,'AP20170100000023',0,0),(348,348,1,3,'SUPLLIER (BAO FA)                                            ',0,593.6,68,'23321-23299',0,'OPN','2017-01-31',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-02-27 02:33:46',0,'2017-03-01 03:34:26',0,'',0,'AP20170100000022',0,0),(349,349,1,3,'CCY STATIONERY                                            ',0,418.56,68,'8953/5353',0,'OPN','2017-01-31',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-02-27 03:06:38',0,'2017-03-01 03:34:24',0,'',0,'AP20170100000021',0,0),(350,350,1,3,'HYPERMARKET (99 SPEED MART)                                            ',0,35.61,68,'0021/0078',0,'OPN','2017-01-31',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-02-27 03:24:20',0,'2017-03-01 03:34:23',0,'',0,'AP20170100000020',0,0),(351,351,1,3,'ALL HYPERMARKET                                            ',0,449.22,68,'7631/0077',0,'OPN','2017-01-31',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-02-27 03:37:07',0,'2017-03-01 03:34:22',0,'',0,'AP20170100000019',0,0),(352,352,1,3,'PERODUA SALES SDN BHD                                            ',0,1516.16,120,'PD/C778/1/17',0,'OPN','2017-02-08',0,0,1,0,0,'',0,0,0,2,0,0,0,0,75,'2017-02-28 02:36:52',0,'2017-02-28 02:37:04',0,'',0,'AP20170200000010',0,0),(353,353,1,3,'LIANG HONG TRADING                                            ',0,118.72,68,'07026',0,'OPN','2017-02-28',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-03-01 04:46:17',0,'2017-03-02 07:20:18',0,'',0,'AP20170200000023',0,0),(354,354,1,3,'SUPPLIER (BOA FA)                                            ',0,976.26,68,'24599\'24085',0,'OPN','2017-02-28',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-03-01 07:30:00',0,'2017-03-02 07:20:17',0,'',0,'AP20170200000022',0,0),(355,355,1,3,'SUPPLIER (TGM AUTOMASTER)                                            ',0,159,68,'106498',0,'OPN','2017-02-28',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-03-01 08:01:57',0,'2017-03-02 07:20:16',0,'',0,'AP20170200000021',0,0),(356,356,1,3,'  SUPPLIER (NYCO AUTO PARTS)                                          ',0,58.3,68,'7635',0,'OPN','2017-02-28',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-03-01 08:03:25',0,'2017-03-02 07:20:15',0,'',0,'AP20170200000020',0,0),(357,357,1,3,'BHL COMPUTERS                                            ',0,98.2,68,'',0,'OPN','2017-02-28',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-03-02 02:33:33',0,'2017-03-02 07:20:13',0,'',0,'AP20170200000019',0,0),(358,358,1,3,'  SUPPLIER (TM AUTOTRUCK)                                          ',0,1.06,68,'',0,'OPN','2017-02-28',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-03-02 02:34:45',0,'2017-03-02 07:20:12',0,'',0,'AP20170200000018',0,0),(359,359,1,3,'SUPLLIER (VE MARKETING)                                            ',0,97.52,68,'5262',0,'OPN','2017-02-28',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-03-02 02:36:07',0,'2017-03-02 07:20:10',0,'',0,'AP20170200000017',0,0),(360,360,1,3,'SUPPLIER (MAHKIM HARDWARE & ENG ( M) SDN BHD                                         ',0,89.99,68,'25318/25319',0,'OPN','2017-02-28',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-03-02 02:38:26',0,'2017-03-02 07:20:09',0,'',0,'AP20170200000016',0,0),(361,361,1,3,' (SECRET RECIPE & DOMINOS)                                            ',0,87.68,68,'64998/2840',0,'OPN','2017-02-28',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-03-02 02:49:40',0,'2017-03-02 07:20:08',0,'',0,'AP20170200000015',0,0),(362,362,1,3,'CCY BOOK STORE                                            ',0,302,68,'8360/39582',0,'OPN','2017-02-28',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-03-02 02:51:34',0,'2017-03-02 07:20:07',0,'',0,'AP20170200000014',0,0),(363,363,1,3,'HYPERMARKET (99 SPEED MART)                                            ',0,35.57,68,'0020/0060',0,'OPN','2017-02-28',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-03-02 02:54:20',0,'2017-03-02 07:20:06',0,'',0,'AP20170200000013',0,0),(364,364,1,3,'ALL HYPERMARKET                                            ',0,233.56,68,'73671/0341',0,'OPN','2017-02-28',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-03-02 03:09:48',0,'2017-03-02 07:20:05',0,'',0,'AP20170200000012',0,0),(365,365,1,3,'TAN CHOI MAN ENTERPRISE SDN BHD                                            ',0,572.4,120,'0776',0,'OPN','2017-03-02',0,0,1,0,0,'',0,0,0,2,0,0,0,0,75,'2017-03-02 07:14:56',0,'2017-03-02 07:19:33',0,'',0,'AP20170300000002',0,0),(366,366,1,3,'TM HONG LEE ENTERPRISE                                            ',0,6037.87,69,'SI/01572',0,'OPN','2017-02-23',0,0,1,0,0,'',0,0,0,2,0,0,0,0,75,'2017-03-02 07:17:06',0,'2017-03-02 07:20:04',0,'',0,'AP20170200000011',0,0),(367,367,1,3,'NAM TAY TRADING COMPANY                                            ',0,2048.28,68,'CS1703/0008',0,'OPN','2017-03-02',0,0,1,0,0,'',0,0,0,2,0,0,0,0,75,'2017-03-02 07:19:24',0,'2017-03-02 07:19:31',0,'',0,'AP20170300000001',0,0),(368,368,1,3,'ASMA AUTO PARTS SDN BHD                                          ',0,424,120,'INV1702/109',0,'OPN','2017-02-13',0,0,1,0,0,'',0,0,0,2,0,0,0,0,75,'2017-03-07 02:35:43',0,'2017-03-07 04:06:41',0,'',0,'AP20170200000025',0,0),(369,369,1,3,'CORIDA SDN BHD                                            ',0,159,68,'67638',0,'OPN','2017-02-13',0,0,1,0,0,'',0,0,0,2,0,0,0,0,75,'2017-03-07 02:48:54',0,'2017-03-07 04:06:40',0,'',0,'AP20170200000024',0,0),(370,370,1,3,'TELEKOM MALAYSIA BERHAD                                            ',0,896.76,68,'2125',0,'OPN','2017-02-28',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-03-10 03:21:48',0,'2017-03-27 04:00:32',0,'',0,'AP20170200000026',0,0),(371,371,1,3,'PERODUA SALES SDN BHD                                            ',0,424,120,'MAR/2017/111',0,'OPN','2017-03-27',0,0,1,0,0,'',0,0,0,2,0,0,0,0,75,'2017-03-27 03:59:21',0,'2017-03-27 03:59:51',0,'',0,'AP20170300000003',0,0),(372,372,1,3,'SUPPLIER (TGM AUTOMASTER)                                            ',0,302.1,68,'107647-108508',0,'OPN','2017-03-31',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-04-11 01:20:45',0,'2017-04-19 08:48:52',0,'',0,'AP20170300000018',0,0),(373,373,1,3,' SUPPLIER (TM AUTOTRUCK)                                           ',0,42.4,68,'0997-0524',0,'OPN','2017-03-31',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-04-11 01:22:36',0,'2017-04-19 08:48:51',0,'',0,'AP20170300000017',0,0),(374,374,1,3,' SUPPLIER (TM HONG LEE)                                           ',0,87.45,68,'2892-21849',0,'OPN','2017-03-31',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-04-11 01:24:31',0,'2017-04-19 08:48:49',0,'',0,'AP20170300000016',0,0),(375,375,1,3,'SUPPLIER (VE MARKETING)                                            ',0,167.48,68,'5546-5384',0,'OPN','2017-03-31',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-04-11 01:32:55',0,'2017-04-19 08:48:48',0,'',0,'AP20170300000015',0,0),(376,376,1,3,'SUPPLIER (BAO FA)                                            ',0,156.88,68,'25084-25587',0,'OPN','2017-03-31',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-04-11 01:34:47',0,'2017-04-19 08:48:47',0,'',0,'AP20170300000014',0,0),(377,377,1,3,'SUPPLIER (LIAN HONG TRADING)                                            ',0,388.13,68,'07187-07182',0,'OPN','2017-03-31',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-04-11 01:36:27',0,'2017-04-19 08:48:46',0,'',0,'AP20170300000013',0,0),(378,378,1,3,'STATIONERY (CCY BOOK STORE)                                            ',0,71.31,68,'7764-8179',0,'OPN','2017-03-31',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-04-11 01:45:27',0,'2017-04-19 08:48:44',0,'',0,'AP20170300000012',0,0),(379,379,1,3,'ENTERTAIMENT OFFICE (E-PLACE CAFE & YIK MUN)                                            ',0,181.29,68,'3274',0,'OPN','2017-03-31',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-04-11 01:54:14',0,'2017-04-19 08:48:43',0,'',0,'AP20170300000011',0,0),(380,380,1,3,'UTILITY BIL                                            ',0,869.31,68,'47475',0,'OPN','2017-04-12',1,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-04-12 07:25:29',0,'2017-04-12 07:25:42',1,'',0,'',0,0),(381,381,1,3,'UTILITY BIL  (TELEKOM MALAYSIA BERHAD)                                          ',0,869.31,68,'47475',0,'OPN','2017-03-31',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-04-12 07:27:21',0,'2017-04-19 08:48:42',0,'',0,'AP20170300000010',0,0),(382,382,1,3,'SUPPLIER (NAN TAY TRADING), (HONG LEE),BERNAM TIMBER & HARDWARE TRADING)                                            ',0,304.21,68,'0227-1283',0,'OPN','2017-03-31',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-04-12 07:33:08',0,'2017-04-19 08:48:41',0,'',0,'AP20170300000009',0,0),(383,383,1,3,'HYPERMARKET (99 SPEED MARTS)                                            ',0,42.29,68,'0097-0119',0,'OPN','2017-03-31',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-04-12 07:40:47',0,'2017-04-19 08:48:39',0,'',0,'AP20170300000008',0,0),(384,384,1,3,' ALL HYPERMARKET                                           ',0,168.99,68,'197-0224',0,'OPN','2017-03-31',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-04-14 07:17:19',0,'2017-04-19 08:48:38',0,'',0,'AP20170300000007',0,0),(385,385,1,3,'SUPPLIER (SOON HENG TYE & CAR SERVICES)                                            ',0,186,68,'',0,'OPN','2017-03-31',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-04-14 07:44:34',0,'2017-04-19 08:48:36',0,'',0,'AP20170300000006',0,0),(386,386,1,3,'SUPPLIER (NYCO AUTO PARTS)                                            ',0,58.3,68,'7973',0,'OPN','2017-03-31',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-04-15 01:47:22',0,'2017-04-19 08:48:35',0,'',0,'AP20170300000005',0,0),(387,387,1,3,'SUPPLIER (HONG LEE)                                            ',0,83.32,68,'09347',0,'OPN','2017-03-31',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-04-15 01:51:37',0,'2017-04-19 08:48:34',0,'',0,'AP20170300000004',0,0),(388,388,1,3,'PENGARAH KASTAM DIRAJA                                            ',0,10236.8,120,'VOUCHER NO. 21350571525',0,'OPN','2017-04-20',0,0,1,0,0,'PAYMENT GST JAN - MARCH 2017',0,0,0,2,0,0,0,0,75,'2017-04-20 03:29:54',0,'2017-04-20 03:30:12',0,'',0,'AP20170400000001',0,0),(389,389,1,3,'HYPERMARKET (99 SPEED MART)                                            ',0,44.89,68,'T0170/T0064',0,'OPN','2017-04-29',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-05-04 01:46:12',0,'2017-05-09 02:04:22',0,'',0,'AP20170400000012',0,0),(390,390,1,3,'STATIONERY (CCY BOOK STORE)                                            ',0,655.79,68,'7428/1358',0,'OPN','2017-04-29',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-05-04 01:52:59',0,'2017-05-09 02:04:21',0,'',0,'AP20170400000011',0,0),(391,391,1,3,'SUPPLIER (TM AUTOTRUCK)                                            ',0,44.1,68,'0431/0460',0,'OPN','2017-04-29',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-05-04 02:01:13',0,'2017-05-09 02:04:19',0,'',0,'AP20170400000010',0,0),(392,392,1,3,'SUPPLIER (T.M HONG LEE)                                            ',0,66.25,68,'22494/23056',0,'OPN','2017-04-29',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-05-04 02:02:53',0,'2017-05-09 02:04:18',0,'',0,'AP20170400000009',0,0),(393,393,1,3,'SUPPLIER (TGM AUTOMASTER)                                            ',0,2.86,68,'9910/9866',0,'OPN','2017-04-29',1,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-05-04 02:27:27',0,'2017-05-04 02:27:46',1,'',0,'',0,0),(394,394,1,3,'SUPPLIER (TGM AUTOMASTER)                                            ',0,47.7,68,'9910/9866',0,'OPN','2017-04-29',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-05-04 02:29:08',0,'2017-05-09 02:04:16',0,'',0,'AP20170400000008',0,0),(395,395,1,3,'SUPPLIER (VE MARKETING)                            ',0,48.23,68,'5781',0,'OPN','2017-04-29',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-05-04 02:32:53',0,'2017-05-09 02:04:15',0,'',0,'AP20170400000007',0,0),(396,396,1,3,'SUPPLIER ( BOA FA)                                            ',0,110.24,68,'26160/26333',0,'OPN','2017-04-29',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-05-04 02:42:45',0,'2017-05-09 02:04:14',0,'',0,'AP20170400000006',0,0),(397,397,1,3,'BHL COMPUTERS                                             ',0,133.08,68,'1655/3069',0,'OPN','2017-04-29',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-05-04 03:13:39',0,'2017-05-09 02:04:13',0,'',0,'AP20170400000005',0,0),(398,398,1,3,'ALL HYPERMARKET                                            ',0,579.43,68,'25061/7651',0,'OPN','2017-05-04',1,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-05-04 07:03:56',0,'2017-05-04 07:05:47',1,'',0,'',0,0),(399,399,1,3,'ALL HYPERMARKET                                            ',0,579.43,68,'25061/7651',0,'OPN','2017-04-29',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-05-04 07:12:29',0,'2017-05-09 02:04:12',0,'',0,'AP20170400000004',0,0),(400,400,1,3,'HYPERMARKET (LIAN HONG TRADING)                                            ',0,390.08,68,'07433',0,'OPN','2017-04-29',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-05-04 08:35:07',0,'2017-05-09 02:04:11',0,'',0,'AP20170400000003',0,0),(401,401,1,3,'UTILITY BIL (TELEKOM)                                            ',0,973.45,68,'5760',0,'OPN','2017-04-29',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-05-06 02:54:50',0,'2017-05-09 02:04:09',0,'',0,'AP20170400000002',0,0),(402,402,1,3,'PERODUA SALES SDN BHD                                          ',0,424,120,'APR/2017/111',0,'OPN','2017-04-03',0,0,1,0,0,'',0,0,0,2,0,0,0,0,75,'2017-05-09 02:14:08',0,'2017-05-09 02:14:34',0,'',0,'AP20170400000013',0,0),(403,403,1,3,'TUCK LEE HARDWARE TRADING CO.                                     ',0,370,68,'POS/06811',0,'OPN','2017-04-19',0,0,1,0,0,'',0,0,0,2,0,0,0,0,75,'2017-05-16 06:48:05',0,'2017-05-16 07:02:25',0,'',0,'AP20170400000016',0,0),(404,404,1,3,'UNITED TOOLS AUTO SUPPLY SDN BHD                                            ',0,7371.24,69,'T1001122',0,'OPN','2017-05-09',0,0,1,0,0,'',0,0,0,2,0,0,0,0,75,'2017-05-16 06:51:52',0,'2017-05-16 07:02:12',0,'',0,'AP20170500000002',0,0),(405,405,1,3,'ASMAA AUTO PARTS SDN BHD                                            ',0,265,68,'INV1704/072',0,'OPN','2017-04-10',0,0,1,0,0,'',0,0,0,2,0,0,0,0,75,'2017-05-16 06:57:52',0,'2017-05-16 07:02:24',0,'',0,'AP20170400000015',0,0),(406,406,1,3,'ASMA AUTO PARTS SDN BHD                                            ',0,2226,69,'INV170./198',0,'OPN','2017-04-20',0,0,1,0,0,'',0,0,0,2,0,0,0,0,75,'2017-05-16 06:59:37',0,'2017-05-16 07:02:23',0,'',0,'AP20170400000014',0,0),(407,407,1,3,'TUCK LEE HARDWARE TRADING CO                                           ',0,84.2,68,'POS/06923',0,'OPN','2017-05-04',0,0,1,0,0,'',0,0,0,2,0,0,0,0,75,'2017-05-16 07:01:29',0,'2017-05-16 07:02:11',0,'',0,'AP20170500000001',0,0),(408,408,1,3,'TECHKO-X SDN BHD                                            ',0,168116,69,'17-0024',0,'OPN','2017-04-10',0,0,1,0,0,'',0,0,0,2,0,0,0,0,75,'2017-05-22 03:33:28',0,'2017-05-23 02:03:01',0,'',0,'AP20170400000024',0,0),(409,409,1,3,'PAC AUTO MARKERTING SDN BHD                                           ',0,30316,69,'4966',0,'OPN','2017-04-13',0,0,1,0,0,'OCTOGONAL FLOOR SYSTEM AND PAM VEHICLE DOLLY',0,0,0,2,0,0,0,0,75,'2017-05-22 03:58:45',0,'2017-05-23 02:03:00',0,'',0,'AP20170400000023',0,0),(410,410,1,3,'SUPPLIER (VE MARKETING)                                            ',0,27.56,68,'CS6169',0,'OPN','2017-05-31',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-06-02 07:14:17',0,'2017-06-22 08:28:35',0,'',0,'AP20170500000019',0,0),(411,411,1,3,'SUPPLIER (TGM AUTOMASTER)                                            ',0,8.48,68,'113093',0,'OPN','2017-05-31',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-06-02 07:21:39',0,'2017-06-22 08:28:34',0,'',0,'AP20170500000018',0,0),(412,412,1,3,' SUPPLIER (T.M HONG LEE ENTERPRISE)                                           ',0,58.67,68,'CS/23759',0,'OPN','2017-05-31',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-06-02 07:39:38',0,'2017-06-22 08:28:32',0,'',0,'AP20170500000017',0,0),(413,413,1,3,'SUPPLIER (TM AUTOTRUCK ENGENNERING)                                            ',0,37.63,68,'0735-0606',0,'OPN','2017-05-31',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-06-02 07:43:09',0,'2017-06-22 08:28:31',0,'',0,'AP20170500000016',0,0),(414,414,1,3,'BHL COMPUTERS                                               ',0,80,68,'CS-267965',0,'OPN','2017-05-31',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-06-03 02:22:45',0,'2017-06-22 08:28:30',0,'',0,'AP20170500000015',0,0),(415,415,1,3,'SUPPLIER TYRE (SOON SIENG TYRE & AUTO SERVICES)                                            ',0,10,68,'CS-20400',0,'OPN','2017-05-31',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-06-03 02:24:37',0,'2017-06-22 08:28:29',0,'',0,'AP20170500000014',0,0),(416,416,1,3,'SUPPLIER (NYCO AUTO PARTS SDN BHD)                                            ',0,58.3,68,'CS08274',0,'OPN','2017-05-31',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-06-03 02:37:40',0,'2017-06-22 08:28:27',0,'',0,'AP20170500000013',0,0),(417,417,1,3,'UTILITY BIL (TELEKOM)                                            ',0,958.09,68,'005777921619',0,'OPN','2017-05-31',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-06-03 03:05:01',0,'2017-06-22 08:28:26',0,'',0,'AP20170500000012',0,0),(418,418,1,3,'SUPPLIER (BAO FA)                                           ',0,229.86,68,'CS7867/7194',0,'OPN','2017-05-31',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-06-03 03:20:07',0,'2017-06-22 08:28:25',0,'',0,'AP20170500000011',0,0),(419,419,1,3,'CCY BOOK STORE                                            ',0,26.61,68,'6698/8778',0,'OPN','2017-05-31',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-06-03 04:00:12',0,'2017-06-22 08:28:24',0,'',0,'AP20170500000010',0,0),(420,420,1,3,'HYPERMARKET (99 SPEED MART)                                            ',0,27.86,68,'T0086/T0054',0,'OPN','2017-05-31',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-06-03 04:48:05',0,'2017-06-22 08:28:23',0,'',0,'AP20170500000009',0,0),(421,421,1,3,'ALL HYPERMARKET                                            ',0,618.97,68,'78746/10033',0,'OPN','2017-06-09',1,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-06-09 02:58:36',0,'2017-06-09 02:58:50',1,'',0,'',0,0),(422,422,1,3,'ALL HYPERMARKET                                            ',0,618.97,68,'78746/10033',0,'OPN','2017-05-31',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-06-09 07:57:50',0,'2017-06-22 08:28:21',0,'',0,'AP20170500000008',0,0),(423,423,1,3,'PERODUA SALES SDN BHD                                            ',0,424,120,'MAY/2017/111',0,'OPN','2017-05-03',0,0,1,0,0,'',0,0,0,2,0,0,0,0,75,'2017-06-12 06:04:29',0,'2017-06-22 08:28:20',0,'',0,'AP20170500000007',0,0),(424,424,1,3,'S.T.LEE AIR COND TRADING SDN BHD                                            ',0,848,69,'07113',0,'OPN','2017-06-05',0,0,1,0,0,'NO CHEQUE 283556',0,0,0,2,0,0,0,0,75,'2017-06-13 01:15:55',0,'2017-06-22 08:21:39',0,'',0,'AP20170600000004',0,0),(425,425,1,3,'SALIHIN BUSINESS MANAGMENT SDN BHD                                            ',0,1038.8,120,'S1(00002277)',0,'OPN','2017-06-08',0,0,1,0,0,'ON SALES 03/06/2017',0,0,0,2,0,0,0,0,75,'2017-06-13 01:47:12',0,'2017-06-22 08:21:38',0,'',0,'AP20170600000003',0,0),(426,426,1,3,'TEXAN ELECTRICAL SERVICE CENTRE                                            ',0,75,68,'25613',0,'OPN','2017-06-12',0,0,1,0,0,'',0,0,0,2,0,0,0,0,75,'2017-06-13 02:15:27',0,'2017-06-22 08:21:37',0,'',0,'AP20170600000002',0,0),(427,427,1,3,'LUCKY DEAN ENTERPRISE                                            ',0,1717.2,120,'2751',0,'OPN','2017-06-16',0,0,1,0,0,'',0,0,0,2,0,0,0,0,75,'2017-06-22 08:21:23',0,'2017-06-22 08:21:35',0,'',0,'AP20170600000001',0,0),(428,428,1,3,'PERODUA SALES SDN BHD                                            ',0,916.9,120,'PB006428-17',0,'OPN','2017-06-06',0,0,1,0,0,'',0,0,0,2,0,0,0,0,75,'2017-06-30 07:02:21',0,'2017-06-30 08:06:53',0,'',0,'AP20170600000007',0,0),(429,429,1,3,'CLEAN BIO                                          ',0,810.9,68,'INV1704380, INV1703851, INV17027',0,'OPN','2017-06-30',0,0,1,0,0,'',0,0,0,2,0,0,0,0,75,'2017-06-30 07:07:02',0,'2017-06-30 08:06:52',0,'',0,'AP20170600000006',0,0),(430,430,1,3,'PERODUA SALES SDN BHD                                            ',0,75.51,120,'TI/DN/PRC/2017/135',0,'OPN','2017-06-13',0,0,1,0,0,'',0,0,0,2,0,0,0,0,75,'2017-06-30 07:18:37',0,'2017-06-30 08:06:51',0,'',0,'AP20170600000005',0,0),(431,431,1,3,'ALL SUPPLIER                                            ',0,663.66,68,'TM2973/07450',0,'OPN','2017-06-30',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-07-05 03:02:17',0,'2017-07-10 04:16:23',0,'',0,'AP20170600000012',0,0),(432,432,1,3,'LIAN HONG TRADING CO                                            ',0,290.44,68,'CS08227',0,'OPN','2017-06-30',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-07-05 03:04:29',0,'2017-07-10 04:16:22',0,'',0,'AP20170600000011',0,0),(433,433,1,3,'SUPLLIER (BAO FA)                                            ',0,797.12,68,'29180/29298',0,'OPN','2017-06-30',1,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-07-05 03:18:44',0,'2017-07-05 06:46:07',1,'',0,'',0,0),(434,434,1,3,'STATIONERY (CCY BOOK STORE)                                            ',0,435.5,68,'CS30172/73080',0,'OPN','2017-06-30',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-07-05 03:29:18',76,'2017-07-10 04:16:21',0,'',0,'AP20170600000010',0,0),(435,435,1,3,'ALL HYPERMARKET                                 ',0,257.5,120,'314737/9550',0,'OPN','2017-06-30',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-07-05 03:36:26',0,'2017-07-10 04:16:20',0,'',0,'AP20170600000009',0,0),(436,436,1,3,'SUPPLIER (BAO FA)                                            ',0,638.12,68,'29180/28319',0,'OPN','2017-06-30',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-07-05 06:52:04',0,'2017-07-10 04:16:19',0,'',0,'AP20170600000008',0,0),(437,437,1,3,' UTILITY BIL (TELEKOM)                                           ',0,960.63,68,'6928',0,'OPN','2017-06-30',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-07-13 08:43:45',0,'2017-07-27 01:06:54',0,'',0,'AP20170600000017',0,0),(438,438,1,3,'KETUA PENGARAH KASTAM DI RAJA                                            ',0,3837.44,120,'',0,'OPN','2017-07-27',0,0,1,0,0,'',0,0,0,2,0,0,0,0,75,'2017-07-27 02:02:23',0,'2017-07-27 02:02:39',0,'',0,'AP20170700000001',0,0),(439,439,1,3,'STATIONERY                                             ',0,380.72,68,'CS3662/4862',0,'OPN','2017-07-31',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-07-31 02:13:02',0,'2017-08-16 03:21:05',0,'',0,'AP20170700000021',0,0),(440,440,1,3,'SUPLLIER (VE MARKETING)                                            ',0,62.75,68,'CS6618/6465',0,'OPN','2017-07-31',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-07-31 02:28:04',0,'2017-08-16 03:21:04',0,'',0,'AP20170700000020',0,0),(441,441,1,3,'SUPPLIER (T.M. HONG LEE)                                            ',0,39.22,68,'CS 25231/25745',0,'OPN','2017-07-31',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-07-31 02:36:07',0,'2017-08-16 03:21:02',0,'',0,'AP20170700000019',0,0),(442,442,1,3,'SUPPLIER (TM AUTOTRUCK)                                            ',0,13.36,68,'CS0830/0436',0,'OPN','2017-07-31',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-07-31 02:39:33',0,'2017-08-16 03:21:01',0,'',0,'AP20170700000018',0,0),(443,443,1,3,' HYPERMARKET (99 SPEED MARTS)                                           ',0,49.07,68,'18098-1965',0,'OPN','2017-07-31',1,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-07-31 03:09:34',0,'2017-07-31 03:09:46',1,'',0,'',0,0),(444,444,1,3,'ALL HYPERMARKET                                          ',0,66.4,68,'327106-1968',0,'OPN','2017-07-31',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-07-31 03:25:29',0,'2017-08-16 03:21:00',0,'',0,'AP20170700000017',0,0),(445,445,1,3,'SUPPLIER (BAO FA)                                            ',0,159,68,'CS 9299/9298',0,'OPN','2017-07-31',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-07-31 03:29:24',0,'2017-08-16 03:20:58',0,'',0,'AP20170700000016',0,0),(446,446,1,3,' HYPERMARKET (TESCO,PASARAYA FAT TAT,G.U.S TG MALIM)                                           ',0,332.09,68,'081954',0,'OPN','2017-07-31',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-07-31 03:33:32',0,'2017-08-16 03:20:56',0,'',0,'AP20170700000015',0,0),(447,447,1,3,'UTILITY BIL (TELEKOM)                                            ',0,685.72,68,'0105',0,'OPN','2017-07-31',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-08-02 04:12:31',0,'2017-08-16 03:20:55',0,'',0,'AP20170700000014',0,0),(448,448,1,3,'HYPERMARKET (99 SPEED MART)                                            ',0,46.86,68,'18098',0,'OPN','2017-07-31',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-08-03 02:03:40',0,'2017-08-16 03:20:54',0,'',0,'AP20170700000013',0,0),(449,449,1,3,'MAXIPURA SDN BHD                                            ',0,10778.08,69,'MAXIP2OKTM01',0,'OPN','2017-07-03',0,0,1,0,0,'PV 2341',0,0,0,2,0,0,0,0,75,'2017-08-08 06:46:10',0,'2017-08-16 03:20:52',0,'',0,'AP20170700000012',0,0),(450,450,1,3,'SIN LIANHAP SDN BHD                                            ',0,148.4,68,'CSH82183',0,'OPN','2017-07-06',0,0,1,0,0,'PV 2731',0,0,0,2,0,0,0,0,75,'2017-08-08 07:01:58',0,'2017-08-16 03:20:51',0,'',0,'AP20170700000011',0,0),(451,451,1,3,'TAN CHOI MAN ENTERPRISE SDN BHD                                      ',0,190.8,68,'0900 & 12025',0,'OPN','2017-07-07',0,0,1,0,0,'PV2732 PAYMENT WASTE OIL',0,0,0,2,0,0,0,0,75,'2017-08-08 07:16:55',0,'2017-08-16 03:20:50',0,'',0,'AP20170700000010',0,0),(452,452,1,3,'BUY FOOD AND DECORATION FOR OPEN HOUSE OFFICE 2017                                            ',0,641.3,68,'ALL SUPPLIER',0,'OPN','2017-07-22',0,0,1,0,0,'PV 2517',0,0,0,2,0,0,0,0,75,'2017-08-08 07:29:19',0,'2017-08-16 03:20:49',0,'',0,'AP20170700000009',0,0),(453,453,1,3,'BAN SOON LEONG ELECTRICAL SDN BHD                                            ',0,400,68,'CS-00017003664',0,'OPN','2017-07-24',0,0,1,0,0,'PV 2557',0,0,0,2,0,0,0,0,75,'2017-08-08 07:36:45',0,'2017-08-16 03:20:47',0,'',0,'AP20170700000008',0,0),(454,454,1,3,'CCY STATIONERY                                            ',0,77.8,68,'CS00038249',0,'OPN','2017-07-24',0,0,1,0,0,'PV 2557',0,0,0,2,0,0,0,0,75,'2017-08-08 07:54:52',0,'2017-08-16 03:20:46',0,'',0,'AP20170700000007',0,0),(455,455,1,3,'PERODUA SALES SDN BHD                                            ',0,424,120,'JULY/ 2017 / 111',0,'OPN','2017-07-07',0,0,1,0,0,'',0,0,0,2,0,0,0,0,75,'2017-08-15 07:45:45',0,'2017-08-16 03:20:44',0,'',0,'AP20170700000006',0,0),(456,456,1,3,'WORKWEAR DESIGNS & MARKETING SDN BHD                                       ',0,702.8,68,'70853',0,'OPN','2017-08-10',0,0,1,0,0,'UNIFORM OFFICE ',0,0,0,2,0,0,0,0,75,'2017-08-15 08:58:01',0,'2017-09-14 02:05:57',0,'',0,'AP20170800000017',0,0),(457,457,1,3,'TAN CHOI MAN ENTERPRISE                              ',0,190.8,68,'NO. 0900',0,'OPN','2017-07-07',0,0,1,0,0,'',0,0,0,2,0,0,0,0,75,'2017-08-21 03:57:36',0,'2017-08-22 08:07:46',0,'',0,'AP20170700000029',0,0),(458,458,1,3,'COMPANY CAR       ',0,65.83,68,'OKINVB17003741',0,'OPN','2017-07-15',0,0,1,0,0,'CSR',0,0,0,2,0,0,0,0,75,'2017-08-21 04:08:41',0,'2017-08-22 08:07:44',0,'',0,'AP20170700000028',0,0),(459,459,1,3,'COMPANY CAR ',0,194.4,68,'OKINVB17004376        ',0,'OPN','2017-07-15',0,0,1,0,0,'CSR',0,0,0,2,0,0,0,0,75,'2017-08-21 04:19:56',75,'2017-08-22 08:07:43',0,'',0,'AP20170700000027',0,0),(460,460,1,3,'COMPANY CAR                                ',0,194.99,68,'OKINVB17004292',0,'OPN','2017-07-12',0,0,1,0,0,'CSR',0,0,0,2,0,0,0,0,75,'2017-08-21 04:23:55',75,'2017-08-22 08:07:42',0,'',0,'AP20170700000026',0,0),(461,461,1,3,'STATIONERY SDN BHD                                     ',0,77.8,68,'001840361472',0,'OPN','2017-07-28',0,0,1,0,0,'',0,0,0,2,0,0,0,0,75,'2017-08-21 04:34:48',0,'2017-08-22 08:07:41',0,'',0,'AP20170700000025',0,0),(462,462,1,3,'BAN SOON LEONG ELECTRICAL SDN BHD                ',0,400,68,'002094583808',0,'OPN','2017-07-24',0,0,1,0,0,'',0,0,0,2,0,0,0,0,75,'2017-08-21 04:44:50',0,'2017-08-22 08:07:40',0,'',0,'AP20170700000024',0,0),(463,463,1,3,'LEMBAGA AIR PERAK      ',0,497.72,68,'001609433088',0,'OPN','2017-07-31',0,0,1,0,0,'',0,0,0,2,0,0,0,0,75,'2017-08-21 04:55:51',0,'2017-08-22 08:07:39',0,'',0,'AP20170700000023',0,0),(464,464,1,3,'TELEKOM MALAYSIA                                    ',0,685.72,68,'000084049920',0,'OPN','2017-08-22',1,0,1,0,0,'',0,0,0,2,0,0,0,0,75,'2017-08-21 04:59:31',0,'2017-08-21 05:48:17',1,'',0,'',0,0),(465,465,1,3,'TELEKOM MALAYSIA          ',0,685.72,68,'000084049920',0,'OPN','2017-08-21',1,0,1,0,0,'',0,0,0,2,0,0,0,0,75,'2017-08-21 05:47:15',0,'2017-08-21 05:47:51',1,'',0,'',0,0),(466,466,1,3,'TELEKOM MALAYSIA',0,685.72,68,'000054049920',0,'OPN','2017-07-22',0,0,1,0,0,'',0,0,0,2,0,0,0,0,75,'2017-08-21 05:49:52',0,'2017-08-22 08:02:30',0,'',0,'AP20170700000022',0,0),(467,467,1,3,'LIAN HONG TRADING CO                                  ',0,128.26,68,'000041574400',0,'OPN','2017-08-01',0,0,1,0,0,'',0,0,0,2,0,0,0,0,75,'2017-08-21 05:53:59',0,'2017-09-14 02:05:55',0,'',0,'AP20170800000016',0,0),(468,468,1,3,'UNITED TOOLS AUTO SUPPLY              ',0,954,68,'002066440192',0,'OPN','2017-08-02',0,0,1,0,0,'',0,0,0,2,0,0,0,0,75,'2017-08-21 07:04:35',0,'2017-09-14 02:05:54',0,'',0,'AP20170800000015',0,0),(469,469,1,3,'TUCK LEE HARDWARE TRAING CO                     ',0,550,68,'000016195584',0,'OPN','2017-08-04',0,0,1,0,0,'',0,0,0,2,0,0,0,0,75,'2017-08-21 07:09:07',0,'2017-09-14 02:05:52',0,'',0,'AP20170800000014',0,0),(470,470,1,3,'TGM AUTOMASTER SDN BHD                                 ',0,153.7,68,'000460787712',0,'OPN','2017-08-03',0,0,1,0,0,'',0,0,0,2,0,0,0,0,75,'2017-08-21 07:11:40',0,'2017-09-14 02:05:51',0,'',0,'AP20170800000013',0,0),(471,471,1,3,'TELEKOM MALAYSIA',0,781.2,69,'000084049920',0,'OPN','2017-08-03',0,0,1,0,0,'',0,0,0,2,0,0,0,0,75,'2017-08-21 07:31:36',76,'2017-09-14 02:05:50',0,'',0,'AP20170800000012',0,0),(472,472,1,3,'PRODUA SALES SDN BHD       ',0,424,68,'AUG/2017/111',0,'OPN','2017-08-03',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-08-25 08:47:39',0,'2017-09-14 02:05:49',0,'',0,'AP20170800000011',0,0),(473,473,1,3,'CSR                 ',0,84.86,68,'OKINVB17005141',0,'OPN','2017-08-23',1,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-08-26 04:37:22',0,'2017-08-26 04:41:31',1,'',0,'',0,0),(474,474,1,3,'CSR                     ',0,89.93,68,'OKINVB17005141',0,'OPN','2017-08-23',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-08-26 04:42:45',0,'2017-09-14 02:05:47',0,'',0,'AP20170800000010',0,0),(475,475,1,3,'OFFICE ENTERTAINMENT                         ',0,68,68,'001030660096',0,'OPN','2017-08-23',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-08-26 04:47:27',76,'2017-09-14 02:05:46',0,'',0,'AP20170800000009',0,0),(476,476,1,3,'NEW KEAN TAT AUTO PARTS SDN BHD                                          ',0,1005.95,68,'RC00014354',0,'OPN','2017-08-23',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-09-04 03:30:35',76,'2017-09-14 02:05:44',0,'',0,'AP20170800000008',0,0),(477,477,1,3,'PERNIAGAAN ALAT-ALAT GANTI BAO FA               ',0,209.99,68,'IP0194025-H',0,'OPN','2017-08-28',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-09-05 00:45:27',0,'2017-09-14 02:05:43',0,'',0,'AP20170800000007',0,0),(478,478,1,3,'STAFF ENTERTAINMENT                      ',0,175.96,68,'',0,'OPN','2017-08-30',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-09-05 01:15:58',0,'2017-09-14 02:05:42',0,'',0,'AP20170800000006',0,0),(479,479,1,3,'ALL SUPPLIER                          ',0,295.1,68,'august',0,'OPN','2017-08-31',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-09-05 01:29:01',76,'2017-09-14 02:05:41',0,'',0,'AP20170800000005',0,0),(480,480,1,3,' PERNIAGAAN ALAT GANTI BAO FA                                           ',0,541.66,68,'001716994048',0,'OPN','2017-08-31',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-09-05 01:37:28',76,'2017-09-14 02:05:39',0,'',0,'AP20170800000004',0,0),(481,481,1,3,'TM AUTOTRUCK ENGINEERING SUPPLY SDN BHD                                      ',0,42.82,68,'002130034688',0,'OPN','2017-08-31',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-09-05 01:40:47',76,'2017-09-14 02:05:38',0,'',0,'AP20170800000003',0,0),(482,482,1,3,'T.M. HONG LEE ENTERPRISE                                             ',0,101.62,68,'000220905472',0,'OPN','2017-08-31',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-09-05 01:44:43',76,'2017-09-14 02:05:37',0,'',0,'AP20170800000002',0,0),(483,483,1,3,'ALL HYPERMARKET                                           ',0,226.07,68,'august',0,'OPN','2017-08-31',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-09-08 02:06:05',76,'2017-09-14 02:05:36',0,'',0,'AP20170800000001',0,0),(484,484,1,3,'LEMBAGA HASIL\n(LHDN)                      ',0,1500,120,'0717818',0,'OPN','2017-09-06',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-09-08 06:44:58',0,'2017-10-12 05:01:03',0,'',0,'AP20170900000103',0,0),(485,485,1,3,'CSR                                        ',0,1000,120,'PV2695',0,'OPN','2017-09-08',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-09-08 07:01:59',0,'2017-10-12 05:01:02',0,'',0,'AP20170900000102',0,0),(486,486,1,3,'KEK HOI SPRAY PAINTING                                ',0,250,120,'3800',0,'OPN','2017-09-06',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-09-08 07:04:51',0,'2017-10-12 05:01:01',0,'',0,'AP20170900000101',0,0),(487,487,1,3,'ASMA MOTOR PARTS SDN BHD                                             ',0,470.64,120,'INV1709/004',0,'OPN','2017-09-06',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-09-08 07:09:20',0,'2017-10-12 05:01:00',0,'',0,'AP20170900000100',0,0),(488,488,1,3,'HRDF                                            ',0,236.82,120,'',0,'OPN','2017-09-07',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-09-08 07:18:35',0,'2017-10-12 05:00:59',0,'',0,'AP20170900000099',0,0),(489,489,1,3,'STAFF PETROL & TOL                                            ',0,50,69,'',0,'OPN','2017-09-04',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-09-08 07:22:22',0,'2017-10-12 05:00:58',0,'',0,'AP20170900000098',0,0),(490,490,1,3,'CSR OKSB                                             ',0,500,69,'',0,'OPN','2017-09-06',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-09-08 07:41:30',0,'2017-10-18 01:05:14',0,'',0,'AP20170900000108',0,0),(491,491,1,3,'STAFF TRAINING                                             ',0,300,68,'INV[00000149]',0,'OPN','2017-09-06',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-09-08 07:44:23',76,'2017-10-12 05:00:56',0,'',0,'AP20170900000096',0,0),(492,492,1,3,'HOME NETWORK PRINTING                                             ',0,133,68,'',0,'OPN','2017-09-07',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-09-08 07:46:45',0,'2017-10-12 05:00:54',0,'',0,'AP20170900000095',0,0),(493,493,1,3,'TNE ELECRICAL HARDWARE SDN BHD                                             ',0,335,68,'CS-056381',0,'OPN','2017-09-08',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-09-08 07:53:01',76,'2017-10-12 05:00:53',0,'',0,'AP20170900000094',0,0),(494,494,1,3,'TELEKOM MALAYSIA                                             ',0,1049.9,68,'PV2683',0,'OPN','2017-09-04',1,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-09-08 08:22:52',76,'2017-10-06 08:26:53',1,'',0,'',0,0),(495,495,1,3,'STAFF INCENTIVE                                       ',0,800,120,'PV2686',0,'OPN','2017-09-08',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-09-08 09:00:27',0,'2017-10-12 05:00:51',0,'',0,'AP20170900000093',0,0),(496,496,1,3,'MS WONG                                             ',0,5500,120,'PV2684',0,'OPN','2017-09-08',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-09-08 09:03:36',0,'2017-10-12 05:00:50',0,'',0,'AP20170900000092',0,0),(497,497,1,3,'CUSTOMER LOUNGE                                             ',0,300,68,'PV2682',0,'OPN','2017-09-08',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-09-08 09:25:36',0,'2017-10-12 05:00:49',0,'',0,'AP20170900000091',0,0),(498,498,1,3,'KWSP & PERKESO                                            ',0,5812.5,120,'000141295616',0,'OPN','2017-09-06',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-09-11 01:05:10',0,'2017-10-18 01:05:13',0,'',0,'AP20170900000107',0,0),(499,499,1,3,'COMPANY CAR                                            ',0,460,120,'SEPTEMBER',0,'OPN','2017-09-08',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-09-11 01:24:27',0,'2017-10-12 05:00:47',0,'',0,'AP20170900000089',0,0),(500,500,1,3,'CORIDA SDN BHD                                            ',0,267.1,120,'131563',0,'OPN','2017-09-08',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-09-11 01:33:49',76,'2017-10-12 05:00:45',0,'',0,'AP20170900000088',0,0),(501,501,1,3,'EQUIPMENT OFFICE                                            ',0,290.85,120,'16761',0,'OPN','2017-09-08',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-09-11 04:05:27',0,'2017-10-12 05:00:43',0,'',0,'AP20170900000087',0,0),(502,502,1,3,'PENTAS FLORA SDN BHD                                           ',0,131.97,68,'001247100928',0,'OPN','2017-09-12',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-09-12 01:57:58',0,'2017-10-12 05:00:41',0,'',0,'AP20170900000086',0,0),(503,503,1,3,'FACELIFT MALIM AUTO SDN BHD                                             ',0,25152.05,120,'FM-001/2017',0,'OPN','2017-09-12',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-09-12 02:04:38',0,'2017-10-12 05:00:40',0,'',0,'AP20170900000085',0,0),(504,504,1,3,'MS LIEW SENG KEE                                             ',0,10200,120,'7-12',0,'OPN','2017-09-12',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-09-12 08:23:48',0,'2017-10-12 05:00:39',0,'',0,'AP20170900000084',0,0),(505,505,1,3,'NEW KEAN TAT AUTO PARTS SDN BHD                                            ',0,84.8,120,'RC00014991',0,'OPN','2017-09-12',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-09-12 08:26:32',0,'2017-10-12 05:00:38',0,'',0,'AP20170900000083',0,0),(506,506,1,3,'NEW KEAN TAT AUTO SDN BHD                                          ',0,1570.9,120,'',0,'OPN','2017-09-12',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-09-12 08:38:37',0,'2017-10-12 05:00:36',0,'',0,'AP20170900000082',0,0),(507,507,1,3,'AZMI ISMAIL & COMPANY                                            ',0,16,68,'',0,'OPN','2017-09-11',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-09-12 08:43:13',0,'2017-10-12 05:00:34',0,'',0,'AP20170900000081',0,0),(508,508,1,3,'UTILITY BIL                                            ',0,875,120,'SEPT',0,'OPN','2017-09-12',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-09-13 01:27:48',76,'2017-10-12 05:00:33',0,'',0,'AP20170900000080',0,0),(509,509,1,3,'RENOVATION BNP                                           ',0,500,120,'',0,'OPN','2017-09-13',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-09-13 03:04:04',0,'2017-10-12 05:00:31',0,'',0,'AP20170900000079',0,0),(510,510,1,3,'STAFF MEDICAL                                             ',0,25.35,68,'',0,'OPN','2017-09-11',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-09-13 03:50:37',0,'2017-10-12 05:00:30',0,'',0,'AP20170900000078',0,0),(511,511,1,3,'ALLOWANCE CEO OKSB                                             ',0,3000,120,'',0,'OPN','2017-09-13',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-09-13 03:52:01',0,'2017-10-12 05:00:29',0,'',0,'AP20170900000077',0,0),(512,512,1,3,'STAFF ENTERTAINMENT                                             ',0,100,68,'PV2760',0,'OPN','2017-09-13',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-09-13 03:53:10',76,'2017-10-12 05:00:28',0,'',0,'AP20170900000076',0,0),(513,513,1,3,'STAFF ENTERTAINMENT                                           ',0,216.6,68,'',0,'OPN','2017-09-13',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-09-13 03:55:40',0,'2017-10-12 05:00:27',0,'',0,'AP20170900000075',0,0),(514,514,1,3,'AGREEMENT BNP                                             ',0,1200,120,'',0,'OPN','2017-09-13',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-09-13 03:58:42',0,'2017-10-12 05:00:26',0,'',0,'AP20170900000074',0,0),(515,515,1,3,'STAFF ENTERTAINMENT                                          ',0,300,68,'',0,'OPN','2017-09-04',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-09-13 08:34:12',0,'2017-10-12 05:00:25',0,'',0,'AP20170900000073',0,0),(516,516,1,3,'STAFF TRAINING                                             ',0,100,68,'',0,'OPN','2017-09-06',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-09-13 08:38:18',0,'2017-10-12 05:00:24',0,'',0,'AP20170900000072',0,0),(517,517,1,3,'STAFF ADVANCE                                             ',0,100,68,'',0,'OPN','2017-09-05',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-09-13 08:39:12',0,'2017-10-12 05:00:22',0,'',0,'AP20170900000071',0,0),(518,518,1,3,'SALES ON 13/09/2017                                            ',0,7435.42,120,'OKSB 13/09/2017',0,'OPN','2017-09-15',1,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-09-15 02:01:46',0,'2017-09-15 03:40:03',1,'',0,'',0,0),(519,519,1,3,'SALES ON 14/09/2017                                            ',0,5602.38,120,'OKSB 14/09/2017',0,'OPN','2017-09-14',1,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-09-15 02:16:54',0,'2017-09-15 03:40:00',1,'',0,'',0,0),(520,520,1,3,'MZA ENGINEERING SERVICES                                        ',0,250,68,'PV2598',0,'OPN','2017-09-14',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-09-15 03:00:42',76,'2017-10-12 05:00:21',0,'',0,'AP20170900000070',0,0),(521,521,1,3,'STAFF MEETING                                            ',0,50,68,'PV2600',0,'OPN','2017-09-14',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-09-15 03:02:56',0,'2017-10-12 05:00:20',0,'',0,'AP20170900000069',0,0),(522,522,1,3,'MEDICAL CLAIM                                            ',0,90.9,68,'PV2599',0,'OPN','2017-09-14',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-09-15 03:04:51',0,'2017-10-12 05:00:19',0,'',0,'AP20170900000068',0,0),(523,523,1,3,'UTILITY BILL                                      ',0,1325,120,'PV2764',0,'OPN','2017-09-12',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-09-15 03:10:47',76,'2017-10-12 05:00:18',0,'',0,'AP20170900000067',0,0),(524,524,1,3,'STAFF WELFARE                                       ',0,70,68,'STAFF WALFARE',0,'OPN','2017-09-13',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-09-15 03:13:45',76,'2017-10-12 05:00:17',0,'',0,'AP20170900000066',0,0),(525,525,1,3,'STAFF MEETING                                             ',0,566.3,120,'',0,'OPN','2017-09-13',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-09-15 03:18:16',0,'2017-10-12 05:00:16',0,'',0,'AP20170900000065',0,0),(526,526,1,3,'STAFF INCENTIVE                                           ',0,2081.5,120,'2765 / 2766',0,'OPN','2017-09-18',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-09-18 01:47:16',76,'2017-10-12 05:00:15',0,'',0,'AP20170900000064',0,0),(527,527,1,3,'AGEING                                          ',0,64534.09,120,'PV2771',0,'OPN','2017-09-18',1,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-09-18 02:15:55',76,'2017-09-20 02:06:35',1,'',0,'',0,0),(528,528,1,3,'HOME NETWORK PRINTING                                            ',0,250,120,'',0,'OPN','2017-09-19',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-09-19 06:05:04',0,'2017-10-12 05:00:14',0,'',0,'AP20170900000063',0,0),(529,529,1,3,'STAFF LOAN                                           ',0,200,68,'PV2772',0,'OPN','2017-09-15',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-09-19 06:11:22',76,'2017-10-12 05:00:13',0,'',0,'AP20170900000062',0,0),(530,530,1,3,'MS MUTHU KUMAR                                             ',0,2000,68,'',0,'OPN','2017-09-19',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-09-19 06:29:49',0,'2017-10-12 05:00:12',0,'',0,'AP20170900000061',0,0),(531,531,1,3,'PETROL & TOUCH N GO                                      ',0,92.6,68,'',0,'OPN','2017-09-19',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-09-19 08:10:21',0,'2017-10-12 05:00:11',0,'',0,'AP20170900000060',0,0),(532,532,1,3,'UTILITY BIL                                            ',0,153.6,68,'',0,'OPN','2017-09-18',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-09-19 08:19:54',0,'2017-10-12 05:00:10',0,'',0,'AP20170900000059',0,0),(533,533,1,3,'STATIONERY OFFICE                                          ',0,1028.3,120,'',0,'OPN','2017-09-19',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-09-19 08:22:16',0,'2017-10-12 05:00:08',0,'',0,'AP20170900000058',0,0),(534,534,1,3,'NEW KEAN TAT AUTO PARTS SDN BHD                                            ',0,477,120,'',0,'OPN','2017-09-19',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-09-19 08:25:37',0,'2017-10-12 05:00:07',0,'',0,'AP20170900000057',0,0),(535,535,1,3,'LIAN HONG TRADING CO                                ',0,295.95,120,'',0,'OPN','2017-09-19',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-09-19 08:29:04',0,'2017-10-12 05:00:06',0,'',0,'AP20170900000056',0,0),(536,536,1,3,'TELEKOM MALAYSIA BNP                                     ',0,-186.75,68,'PV2778 & PV2658',0,'OPN','2017-09-19',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-09-19 08:34:05',76,'2017-10-12 05:00:04',0,'',0,'AP20170900000055',0,0),(537,537,1,3,'TELEKOM MALAYSIA BNP                                           ',0,500,120,'PV2778',0,'OPN','2017-09-19',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-09-19 09:17:26',76,'2017-10-12 05:00:03',0,'',0,'AP20170900000054',0,0),(538,538,1,3,'CLEANBIO HYGIENE SDN BHD                                             ',0,648.72,68,'',0,'OPN','2017-09-21',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-09-21 03:21:15',0,'2017-10-12 05:00:01',0,'',0,'AP20170900000053',0,0),(539,539,1,3,'SALES 15/9/2017                                            ',0,8583.37,120,'',0,'OPN','2017-09-15',1,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-09-21 06:58:15',0,'2017-09-23 00:55:15',1,'',0,'',0,0),(540,540,1,3,' STATIONERY (CCY BOOKS STORE)                                           ',0,248,120,'',0,'OPN','2017-09-29',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-09-29 03:31:37',0,'2017-10-12 04:59:59',0,'',0,'AP20170900000052',0,0),(541,541,1,3,'TGM AUTO MASTER SDN BHD                                             ',0,19.08,68,'',0,'OPN','2017-09-26',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-09-29 03:36:29',0,'2017-10-12 04:59:58',0,'',0,'AP20170900000051',0,0),(542,542,1,3,'UNITED TOOLS AUTO SUPPLY SDN BHD                                             ',0,1048,120,'',0,'OPN','2017-09-18',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-09-29 03:38:46',0,'2017-10-12 04:59:57',0,'',0,'AP20170900000050',0,0),(543,543,1,3,'STAFF SALARY                                             ',0,26984.65,120,'PV2805',0,'OPN','2017-09-27',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-09-29 03:42:11',0,'2017-10-12 04:59:56',0,'',0,'AP20170900000049',0,0),(544,544,1,3,'T.S.LEE AIRCOND                                             ',0,870,68,'PV2799',0,'OPN','2017-09-27',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-09-29 03:47:11',0,'2017-10-12 04:59:55',0,'',0,'AP20170900000048',0,0),(545,545,1,3,'MBB                                            ',0,1050,68,'PV1050.00',0,'OPN','2017-09-29',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-09-29 03:49:13',0,'2017-10-12 04:59:54',0,'',0,'AP20170900000047',0,0),(546,546,1,3,'NEW KEAN TAT AUTO PARTS SDN BHD                                    ',0,432.5,120,'PV2806',0,'OPN','2017-09-26',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-09-29 03:53:26',0,'2017-10-12 04:59:53',0,'',0,'AP20170900000046',0,0),(547,547,1,3,'STAFF MEDICA CLAIM                                            ',0,40,68,'PV2793',0,'OPN','2017-09-27',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-09-29 04:30:09',0,'2017-10-12 04:59:51',0,'',0,'AP20170900000045',0,0),(548,548,1,3,'STAFF SALARY                                             ',0,1770,120,'',0,'OPN','2017-09-27',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-09-29 04:31:42',0,'2017-10-12 04:59:50',0,'',0,'AP20170900000044',0,0),(549,549,1,3,'MOTOR VEHICLE MAINTANANCE                                   ',0,115.6,120,'',0,'OPN','2017-09-27',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-09-29 04:34:35',0,'2017-10-12 04:59:49',0,'',0,'AP20170900000043',0,0),(550,550,1,3,'OFFICE MAINTANANCE                                          ',0,1200,68,'PV2797',0,'OPN','2017-09-29',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-09-29 08:20:59',0,'2017-10-12 04:59:47',0,'',0,'AP20170900000042',0,0),(551,551,1,3,'NEW KEAN TAT AUTO PARTS SDN BHD                                           ',0,580.9,68,'PV2800',0,'OPN','2017-09-26',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-09-29 08:49:28',0,'2017-10-12 04:59:46',0,'',0,'AP20170900000041',0,0),(552,552,1,3,'LUNCH CUSTOMER SERVICES                                             ',0,23.3,68,'',0,'OPN','2017-09-18',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-09-29 08:52:16',0,'2017-10-12 04:59:45',0,'',0,'AP20170900000040',0,0),(553,553,1,3,'TOL & PETROL (BNP)                                            ',0,42.4,68,'PV2787',0,'OPN','2017-09-20',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-09-30 01:15:04',0,'2017-10-12 04:59:44',0,'',0,'AP20170900000039',0,0),(554,554,1,3,'NEW KEAN TAT AUTO PARTS SDN BHD                                             ',0,1270.95,120,'PV2788',0,'OPN','2017-09-20',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-09-30 01:21:54',0,'2017-10-12 04:59:42',0,'',0,'AP20170900000038',0,0),(555,555,1,3,'STAFF WELFARE                                             ',0,76,68,'PV2784',0,'OPN','2017-09-18',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-09-30 01:26:39',0,'2017-10-12 04:59:41',0,'',0,'AP20170900000037',0,0),(556,556,1,3,'STAFF ADVANCE                                             ',0,50,68,'PV2791',0,'OPN','2017-09-21',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-09-30 01:28:33',0,'2017-10-12 04:59:39',0,'',0,'AP20170900000036',0,0),(557,557,1,3,'CUSTOMER LOUNGE                                           ',0,160,68,'PV2790',0,'OPN','2017-09-21',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-09-30 01:31:59',0,'2017-10-12 04:59:38',0,'',0,'AP20170900000035',0,0),(558,558,1,3,'WXK 1357                                            ',0,150,68,'PV2780',0,'OPN','2017-09-18',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-09-30 02:10:57',0,'2017-10-12 04:59:37',0,'',0,'AP20170900000034',0,0),(559,559,1,3,'STAFF ENTERTAINMNT                                         ',0,490.25,68,'PV2783',0,'OPN','2017-09-18',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-09-30 02:12:31',0,'2017-10-12 04:59:36',0,'',0,'AP20170900000033',0,0),(560,560,1,3,'SIN HUP SNG TYR & AUTO SERVICES                                             ',0,31.8,68,'PV2781',0,'OPN','2017-09-20',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-09-30 02:14:24',0,'2017-10-12 04:59:35',0,'',0,'AP20170900000032',0,0),(561,561,1,3,'PAYMENT FOR TOL & PETROL                                           ',0,40.2,68,'',0,'OPN','2017-09-18',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-09-30 02:16:15',0,'2017-10-12 04:59:34',0,'',0,'AP20170900000031',0,0),(562,562,1,3,'PERNIAGAAN ALAT-ALAT GANTI BAO FA                                            ',0,21,68,'PV2786',0,'OPN','2017-09-18',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-09-30 02:17:38',0,'2017-10-12 04:59:33',0,'',0,'AP20170900000030',0,0),(563,563,1,3,'PERNIAGAAN ALAT GANTI BAO FA                                            ',0,116.6,68,'PV2789',0,'OPN','2017-09-20',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-09-30 02:18:53',0,'2017-10-12 04:59:32',0,'',0,'AP20170900000029',0,0),(564,564,1,3,'STAFF TRAINING                                           ',0,100,68,'PV2792',0,'OPN','2017-09-23',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-09-30 02:30:11',0,'2017-10-12 04:59:31',0,'',0,'AP20170900000028',0,0),(565,565,1,3,'SECURITY PERODUA                                             ',0,1450,68,'PV2817',0,'OPN','2017-09-30',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-10-02 00:56:44',0,'2017-10-12 04:59:30',0,'',0,'AP20170900000027',0,0),(566,566,1,3,'STAFF INSENTIF  TRIP JAPAN                                             ',0,450,68,'PV2816',0,'OPN','2017-09-30',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-10-02 00:59:05',0,'2017-10-12 04:59:29',0,'',0,'AP20170900000026',0,0),(567,567,1,3,'T.M. HONG LEE ENTERPRISE                                           ',0,6381.51,69,'PV2189',0,'OPN','2017-08-28',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-10-02 02:17:49',0,'2017-10-12 04:58:15',0,'',0,'AP20170800000018',0,0),(568,568,1,3,'STAFF TRAINING                                            ',0,100,68,'PV2815',0,'OPN','2017-09-30',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-10-02 02:59:01',0,'2017-10-12 04:59:28',0,'',0,'AP20170900000025',0,0),(569,569,1,3,'TRAVELLING ALLOWANCE (BODY & PAINT )                                            ',0,43.8,68,'PV2812',0,'OPN','2017-09-29',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-10-02 03:02:22',0,'2017-10-12 04:59:27',0,'',0,'AP20170900000024',0,0),(570,570,1,3,'NEW KEAN TAT AUTO PARTS SDN BHD ( BODY & PAINT)                                            ',0,450.5,68,'PV2811',0,'OPN','2017-09-29',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-10-02 03:04:39',0,'2017-10-12 04:59:25',0,'',0,'AP20170900000023',0,0),(571,571,1,3,'PERBADANAN USAHAWAN NASIONAL BERHAD                                            ',0,14268.33,68,'PV2809',0,'OPN','2017-09-29',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-10-02 03:07:55',0,'2017-10-12 04:59:24',0,'',0,'AP20170900000022',0,0),(572,572,1,3,'PERNIAGAAN ALAT GANTI BAO FA                                             ',0,185.15,68,'',0,'OPN','2017-09-09',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-10-03 03:52:05',0,'2017-10-12 04:59:21',0,'',0,'AP20170900000021',0,0),(573,573,1,3,'TRAVELLING ALLOWANCE                                          ',0,90,68,'',0,'OPN','2017-09-25',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-10-03 04:24:20',0,'2017-10-12 04:59:20',0,'',0,'AP20170900000020',0,0),(574,574,1,3,'TRAVELLING ALLOWANCE                                          ',0,60,68,'PV2810',0,'OPN','2017-09-30',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-10-03 05:56:02',0,'2017-10-12 04:59:18',0,'',0,'AP20170900000019',0,0),(575,575,1,3,'MDTM                                            ',0,40,68,'PV2813',0,'OPN','2017-09-29',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-10-03 06:02:33',0,'2017-10-12 04:59:17',0,'',0,'AP20170900000018',0,0),(576,576,1,3,'SOON SIENG TYRE & AUTO SERVICES (BNP)                                            ',0,95.4,68,'PV2818',0,'OPN','2017-09-30',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-10-03 06:04:11',0,'2017-10-12 04:59:16',0,'',0,'AP20170900000017',0,0),(577,577,1,3,'TM AUTOTRUCK ENGINEERING                                           ',0,38.15,68,'PV2819',0,'OPN','2017-09-07',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-10-03 06:12:43',0,'2017-10-12 04:59:15',0,'',0,'AP20170900000016',0,0),(578,578,1,3,'TGM AUTOMASTER                                           ',0,286.2,68,'PV2820',0,'OPN','2017-09-08',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-10-03 06:20:29',0,'2017-10-12 04:59:14',0,'',0,'AP20170900000015',0,0),(579,579,1,3,'HYPERMARKET                                           ',0,24.1,68,'PV2821',0,'OPN','2017-09-29',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-10-03 06:36:18',0,'2017-10-12 04:59:13',0,'',0,'AP20170900000014',0,0),(580,580,1,3,'STATIONERY                                             ',0,25,68,'PV2822',0,'OPN','2017-09-13',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-10-03 06:55:50',0,'2017-10-12 04:59:12',0,'',0,'AP20170900000013',0,0),(581,581,1,3,'CCY STATIONERY                                            ',0,45.3,68,'P2823',0,'OPN','2017-09-27',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-10-03 07:19:34',0,'2017-10-12 04:59:10',0,'',0,'AP20170900000012',0,0),(582,582,1,3,'T.M HONG LEE ENTERPRISE                                             ',0,107.8,68,'PV2824',0,'OPN','2017-09-18',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-10-03 08:49:02',0,'2017-10-12 04:59:08',0,'',0,'AP20170900000011',0,0),(583,583,1,3,'BHL COMPUTERS                                           ',0,39,68,'PV2825',0,'OPN','2017-09-25',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-10-03 08:52:41',0,'2017-10-12 04:59:06',0,'',0,'AP20170900000010',0,0),(584,584,1,3,'OFFICE MAINTANANCE                                             ',0,30,68,'PV2826',0,'OPN','2017-09-28',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-10-03 08:57:39',0,'2017-10-12 04:59:05',0,'',0,'AP20170900000009',0,0),(585,585,1,3,'GIFT AND PROMOTION                                            ',0,41.45,68,'PV2828',0,'OPN','2017-09-30',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-10-03 08:59:55',0,'2017-10-12 04:59:04',0,'',0,'AP20170900000008',0,0),(586,586,1,3,'MISCELLINOUS (OTHER)                                            ',0,602.8,120,'PV2829',0,'OPN','2017-09-12',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-10-03 09:03:10',0,'2017-10-12 04:59:03',0,'',0,'AP20170900000007',0,0),(587,587,1,3,'STATIONERY                                             ',0,11.6,68,'PV2830',0,'OPN','2017-09-29',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-10-03 09:04:38',0,'2017-10-12 04:59:02',0,'',0,'AP20170900000006',0,0),(588,588,1,3,'TELEKOM MALAYSIA                                             ',0,1150,120,'PV2683',0,'OPN','2017-09-04',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-10-06 08:39:51',0,'2017-10-12 04:59:01',0,'',0,'AP20170900000005',0,0),(589,589,1,3,'TRANSPORTATION                        ',0,424,68,'',0,'OPN','2017-10-02',1,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-10-16 07:58:12',0,'2017-10-16 08:30:09',1,'',0,'',0,0),(590,590,1,3,'STAFF COST                                             ',0,2372,68,'',0,'OPN','2017-10-13',1,0,1,0,0,'NORSHARIFAH AHMAD SAHIMI ',0,0,0,2,0,0,0,0,76,'2017-10-16 08:21:39',0,'2017-10-16 08:30:07',1,'',0,'',0,0),(591,591,1,3,'SPS                                            ',0,530,68,'',0,'OPN','2017-10-13',1,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-10-16 08:23:57',0,'2017-10-16 08:30:04',1,'',0,'',0,0),(592,592,1,3,'AGEING                                             ',0,54598.26,68,'',0,'OPN','2017-10-16',1,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-10-16 08:28:33',0,'2017-10-16 08:30:02',1,'',0,'',0,0),(593,593,1,3,'MOTOR VEHICLE MAINTANANCE                                  ',0,89.95,120,'PV2896',0,'OPN','2017-10-10',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-10-18 01:47:07',76,'2017-11-02 07:18:45',0,'',0,'AP20171000000100',0,0),(594,594,1,3,'PERNIAGAAN ALAT GANTI BAO FA                                             ',0,84.8,68,'P2875',0,'OPN','2017-10-11',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-10-18 01:52:12',0,'2017-11-02 07:18:43',0,'',0,'AP20171000000099',0,0),(595,595,1,3,'STAFF WELFARE                                           ',0,36,68,'PV2872',0,'OPN','2017-10-06',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-10-18 01:57:24',0,'2017-11-02 07:18:42',0,'',0,'AP20171000000098',0,0),(596,596,1,3,'HRDF                                            ',0,257.25,120,'PV2867',0,'OPN','2017-10-07',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-10-18 02:28:03',0,'2017-11-02 07:18:41',0,'',0,'AP20171000000097',0,0),(597,597,1,3,'LHDN                                            ',0,1500,120,'PV2866',0,'OPN','2017-10-07',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-10-18 02:29:35',0,'2017-11-02 07:18:40',0,'',0,'AP20171000000096',0,0),(598,598,1,3,'STATIONERY                                            ',0,46,120,'PV2865',0,'OPN','2017-10-07',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-10-18 02:34:02',0,'2017-11-02 07:18:39',0,'',0,'AP20171000000095',0,0),(599,599,1,3,'TELEKOM MALAYSIA                                           ',0,800,120,'PV2863',0,'OPN','2017-10-07',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-10-18 02:37:51',0,'2017-11-02 07:18:38',0,'',0,'AP20171000000094',0,0),(600,600,1,3,'STAFF ADVANCE                                            ',0,100,120,'PV2862',0,'OPN','2017-10-09',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-10-18 02:45:50',0,'2017-11-02 07:18:37',0,'',0,'AP20171000000093',0,0),(601,601,1,3,'JIT MIT MACHINERY                                            ',0,110,120,'PV2860',0,'OPN','2017-10-06',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-10-18 03:16:21',0,'2017-11-02 07:18:36',0,'',0,'AP20171000000092',0,0),(602,602,1,3,'PERNIAGGAAN ALAT GANTI BAO FA                                            ',0,74,120,'PV2857',0,'OPN','2017-10-05',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-10-18 03:28:14',0,'2017-11-02 07:18:34',0,'',0,'AP20171000000091',0,0),(603,603,1,3,'WELL HONG LOCK CENTRE                                             ',0,10,68,'PV2855',0,'OPN','2017-10-05',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-10-18 03:30:36',0,'2017-11-02 07:18:33',0,'',0,'AP20171000000090',0,0),(604,604,1,3,'CONSULTATION FEE                                            ',0,3000,69,'PV2854',0,'OPN','2017-10-05',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-10-18 03:42:06',0,'2017-11-02 07:18:32',0,'',0,'AP20171000000089',0,0),(605,605,1,3,'KEK HOI SPRAY PAINTING                                           ',0,450,120,'PV2852',0,'OPN','2017-10-05',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-10-18 03:43:41',0,'2017-11-02 07:18:31',0,'',0,'AP20171000000088',0,0),(606,606,1,3,'GENERAL EXPENCES                                            ',0,173.8,120,'PV2851',0,'OPN','2017-10-02',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-10-18 03:46:03',0,'2017-11-02 07:18:29',0,'',0,'AP20171000000087',0,0),(607,607,1,3,'STATIONERY / PRINTING                                           ',0,6,68,'PV2850',0,'OPN','2017-10-05',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-10-18 03:54:49',0,'2017-11-02 07:18:27',0,'',0,'AP20171000000086',0,0),(608,608,1,3,'MOTOR VEHICLE MAINTANANCE                                            ',0,21.3,120,'PV2849',0,'OPN','2017-10-02',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-10-18 04:05:59',0,'2017-11-02 07:18:26',0,'',0,'AP20171000000085',0,0),(609,609,1,3,'RENEWAL INSURANS                                           ',0,509,120,'PV2848',0,'OPN','2017-10-02',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-10-18 04:17:25',0,'2017-11-02 07:18:24',0,'',0,'AP20171000000084',0,0),(610,610,1,3,'MOTOR VEHICLE (MAINTANANCE)                                           ',0,250,120,'PV2847',0,'OPN','2017-10-02',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-10-18 04:21:45',0,'2017-11-02 07:18:22',0,'',0,'AP20171000000083',0,0),(611,611,1,3,'SUPPLIER                                          ',0,3000,120,'PV2846',0,'OPN','2017-10-02',1,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-10-18 04:24:48',0,'2017-10-23 02:06:29',1,'',0,'',0,0),(612,612,1,3,'CEO ALLOWANCE                                            ',0,4620,120,'PV2845',0,'OPN','2017-10-03',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-10-18 04:32:13',0,'2017-11-02 07:18:21',0,'',0,'AP20171000000082',0,0),(613,613,1,3,'GIFT & PROMOTION                                             ',0,30.74,120,'PV2844',0,'OPN','2017-10-03',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-10-18 04:34:09',0,'2017-11-02 07:18:20',0,'',0,'AP20171000000081',0,0),(614,614,1,3,'XYNERGISE ENTEPRISE                                            ',0,4000,69,'PV2842',0,'OPN','2017-10-05',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-10-18 04:36:22',0,'2017-11-02 07:18:19',0,'',0,'AP20171000000080',0,0),(615,615,1,3,'MS WONG KHONG LING                                            ',0,5500,69,'PV2841',0,'OPN','2017-10-04',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-10-18 04:40:08',0,'2017-11-02 07:18:17',0,'',0,'AP20171000000079',0,0),(616,616,1,3,'KWSP                                          ',0,6235,69,'PV2840',0,'OPN','2017-10-04',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-10-18 04:41:15',0,'2017-11-02 07:18:16',0,'',0,'AP20171000000078',0,0),(617,617,1,3,'PERKESO                                           ',0,639.7,69,'PV2839',0,'OPN','2017-10-04',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-10-18 05:01:26',0,'2017-11-02 07:18:15',0,'',0,'AP20171000000077',0,0),(618,618,1,3,'SAMAN AES                                            ',0,150,120,'PV2837',0,'OPN','2017-10-02',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-10-18 05:02:52',0,'2017-11-02 07:18:13',0,'',0,'AP20171000000076',0,0),(619,619,1,3,'VE MARKETING                                            ',0,27.55,68,'PV2835',0,'OPN','2017-10-04',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-10-18 05:05:20',0,'2017-11-02 07:18:12',0,'',0,'AP20171000000075',0,0),(620,620,1,3,'GIFT & PROMOTION                                             ',0,62.3,68,'PV2834',0,'OPN','2017-10-04',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-10-18 05:07:24',0,'2017-11-02 07:18:11',0,'',0,'AP20171000000074',0,0),(621,621,1,3,'STAFF UNIFORM                                             ',0,153.2,68,'PV2833',0,'OPN','2017-10-04',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-10-18 05:10:46',0,'2017-11-02 07:18:08',0,'',0,'AP20171000000073',0,0),(622,622,1,3,'TRAVELLING ALLOWANCE                                            ',0,50,68,'PV2832',0,'OPN','2017-10-04',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-10-18 05:31:57',0,'2017-11-02 07:18:07',0,'',0,'AP20171000000072',0,0),(623,623,1,3,'TGM AUTOMASTER SDN BHD                                             ',0,230,120,'PV2887',0,'OPN','2017-10-12',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-10-18 05:33:48',0,'2017-11-02 07:18:04',0,'',0,'AP20171000000071',0,0),(624,624,1,3,'DONATION                                            ',0,5889.7,119,'PV2886',0,'OPN','2017-10-12',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-10-18 05:38:11',0,'2017-11-02 07:18:03',0,'',0,'AP20171000000070',0,0),(625,625,1,3,'CARIAGE                                             ',0,8,120,'PV2885',0,'OPN','2017-10-17',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-10-18 05:44:54',0,'2017-11-02 07:18:02',0,'',0,'AP20171000000069',0,0),(626,626,1,3,'STAFF WELFARE                                            ',0,360,120,'PV2884',0,'OPN','2017-10-02',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-10-19 00:47:40',0,'2017-11-02 07:18:01',0,'',0,'AP20171000000068',0,0),(627,627,1,3,'PERNIAGGAN ALAT2 GANTI BAO FA                                            ',0,210,120,'PV2883',0,'OPN','2017-10-12',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-10-19 00:50:46',0,'2017-11-02 07:18:00',0,'',0,'AP20171000000067',0,0),(628,628,1,3,'LHDN                                             ',0,22.7,120,'PV2882',0,'OPN','2017-10-12',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-10-19 01:00:19',0,'2017-11-02 07:17:59',0,'',0,'AP20171000000066',0,0),(629,629,1,3,'STAFF ACGIEVE TARGET                                       ',0,2400,120,'PV2880',0,'OPN','2017-10-13',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-10-19 01:25:38',0,'2017-11-02 07:17:58',0,'',0,'AP20171000000065',0,0),(630,630,1,3,'LOAN PUBLIC ( WMR 9147)                                            ',0,1250,69,'PV2879',0,'OPN','2017-10-12',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-10-19 02:43:30',0,'2017-11-02 07:17:57',0,'',0,'AP20171000000064',0,0),(631,631,1,3,'STAFF MANAGEMENT                                       ',0,1000,69,'PV2877',0,'OPN','2017-10-12',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-10-19 02:45:15',0,'2017-11-02 07:17:55',0,'',0,'AP20171000000063',0,0),(632,632,1,3,'STAFF INCENTIVE                                             ',0,1458.5,120,'PV2881',0,'OPN','2017-10-13',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-10-19 02:47:51',0,'2017-11-02 07:17:54',0,'',0,'AP20171000000062',0,0),(633,633,1,3,'TNB                                           ',0,1461,120,'PV2894',0,'OPN','2017-10-13',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-10-19 02:52:05',0,'2017-11-02 07:17:54',0,'',0,'AP20171000000061',0,0),(634,634,1,3,'STAFF SALARY (EFFA)                                            ',0,2372,69,'PV2888',0,'OPN','2017-10-13',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-10-19 02:56:23',0,'2017-11-02 07:17:52',0,'',0,'AP20171000000060',0,0),(635,635,1,3,'STAFF WELFARE                                            ',0,100,68,'PV2890',0,'OPN','2017-10-16',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-10-19 03:18:59',0,'2017-11-02 07:17:51',0,'',0,'AP20171000000059',0,0),(636,636,1,3,'MEDICAL CLAIM                                            ',0,60,68,'PV2895',0,'OPN','2017-10-16',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-10-19 03:22:30',0,'2017-11-02 07:17:50',0,'',0,'AP20171000000058',0,0),(637,637,1,3,'OFFICE SUPPLY                                             ',0,863.9,69,'PV2853',0,'OPN','2017-10-05',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-10-21 03:18:28',0,'2017-11-02 07:17:49',0,'',0,'AP20171000000057',0,0),(638,638,1,3,'DONATION (FISIOTERAPI)                                           ',0,325,120,'PV2892',0,'OPN','2017-10-16',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-10-21 03:22:46',0,'2017-11-02 07:17:48',0,'',0,'AP20171000000056',0,0),(639,639,1,3,'STAFF TRAINING                                            ',0,522.8,120,'PV2893',0,'OPN','2017-10-16',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-10-21 03:27:48',0,'2017-11-02 07:17:46',0,'',0,'AP20171000000055',0,0),(640,640,1,3,'GIFT & PROMOTION                                           ',0,32.8,68,'PV2896',0,'OPN','2017-10-19',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-10-21 03:30:35',0,'2017-11-02 07:17:45',0,'',0,'AP20171000000054',0,0),(641,641,1,3,'FAMILY DAY                                       ',0,3820,120,'PV2897',0,'OPN','2017-10-13',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-10-21 03:33:53',76,'2017-11-02 07:17:44',0,'',0,'AP20171000000053',0,0),(642,642,1,3,'FAMILY DAY                                           ',0,6313,69,'PV2898',0,'OPN','2017-10-21',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-10-21 03:35:21',76,'2017-11-02 07:17:43',0,'',0,'AP20171000000052',0,0),(643,643,1,3,'FAMILY DAY                                            ',0,6563,69,'PV2899',0,'OPN','2017-10-10',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-10-21 03:37:11',0,'2017-11-02 07:17:42',0,'',0,'AP20171000000051',0,0),(644,644,1,3,'TGM AUTOMASTER SDN BHD                                             ',0,190.8,68,'PV2951',0,'OPN','2017-10-17',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-10-21 03:45:10',0,'2017-11-02 07:17:41',0,'',0,'AP20171000000050',0,0),(645,645,1,3,'STAFF ADVANCE (KAMIL)                                            ',0,80,68,'PV2952',0,'OPN','2017-10-19',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-10-21 03:49:12',0,'2017-11-02 07:17:40',0,'',0,'AP20171000000049',0,0),(646,646,1,3,'TRAVELLING ALLOWANCE                                            ',0,50,68,'PV2953',0,'OPN','2017-10-19',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-10-21 03:53:11',0,'2017-11-02 07:17:38',0,'',0,'AP20171000000048',0,0),(647,647,1,3,'SUPPLIER                                           ',0,30,68,'PV2954',0,'OPN','2017-10-18',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-10-21 04:04:30',0,'2017-11-02 07:17:36',0,'',0,'AP20171000000047',0,0),(648,648,1,3,'CLEANING SERVICE                                          ',0,8.85,68,'PV2955',0,'OPN','2017-10-18',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-10-21 04:07:22',0,'2017-11-02 07:17:34',0,'',0,'AP20171000000046',0,0),(649,649,1,3,'SUPPLIER                                          ',0,150,68,'PV2956',0,'OPN','2017-10-19',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-10-21 04:10:45',0,'2017-11-02 07:17:33',0,'',0,'AP20171000000045',0,0),(650,650,1,3,'GIFT & PROMOTION                                            ',0,2890,69,'PV2957',0,'OPN','2017-10-20',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-10-21 04:16:21',0,'2017-11-02 07:17:32',0,'',0,'AP20171000000044',0,0),(651,651,1,3,'SUPPLIER                                           ',0,68.9,68,'PV2958',0,'OPN','2017-10-19',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-10-21 04:30:36',76,'2017-11-02 07:17:31',0,'',0,'AP20171000000043',0,0),(652,652,1,3,'CLANING SERVICE                                           ',0,100,120,'PV2960',0,'OPN','2017-09-29',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-10-21 04:32:17',0,'2017-10-25 08:52:57',0,'',0,'AP20170900000109',0,0),(653,653,1,3,'HOME NETWORK PRINTING                                          ',0,1440,69,'PV2963',0,'OPN','2017-10-20',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-10-23 01:09:30',0,'2017-11-02 07:17:30',0,'',0,'AP20171000000042',0,0),(654,654,1,3,'PERNIAGAAN ALAT GANTI BAO FA                                             ',0,37.1,68,'PV2959',0,'OPN','2017-10-19',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-10-23 01:12:15',0,'2017-11-02 07:17:29',0,'',0,'AP20171000000041',0,0),(655,655,1,3,'TRAVELLING ALLOWANCE                                            ',0,100,68,'PV2964',0,'OPN','2017-10-21',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-10-23 01:13:40',0,'2017-11-02 07:17:28',0,'',0,'AP20171000000040',0,0),(656,656,1,3,'NYCO AUTO PARTS SDN BHD                                            ',0,58.3,68,'PV2856',0,'OPN','2017-10-05',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-10-23 01:57:14',0,'2017-11-02 07:17:27',0,'',0,'AP20171000000039',0,0),(657,657,1,3,'FAMILY DAY                                          ',0,290,120,'PV2900',0,'OPN','2017-10-13',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-10-23 02:01:59',0,'2017-11-02 07:17:25',0,'',0,'AP20171000000038',0,0),(658,658,1,3,'JHL AUTO SERVICE                                             ',0,650,120,'PV2961',0,'OPN','2017-10-23',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-10-25 08:42:10',0,'2017-11-02 07:17:24',0,'',0,'AP20171000000037',0,0),(659,659,1,3,'GIFT & PROMOTION                                            ',0,111,68,'PV2966',0,'OPN','2017-10-24',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-10-25 08:46:22',0,'2017-11-02 07:17:22',0,'',0,'AP20171000000036',0,0),(660,660,1,3,' PENGARAH KASTAM DI RAJA                                           ',0,25345.7,120,'GST JULY-SEPT 17',0,'OPN','2017-10-27',0,0,1,0,0,'',0,0,0,2,0,0,0,0,75,'2017-10-26 07:57:11',76,'2017-11-02 07:17:21',0,'',0,'AP20171000000035',0,0),(661,661,1,3,'MEETING PUNB                                             ',0,140,68,'PV2976',0,'OPN','2017-10-27',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-10-30 07:50:26',0,'2017-11-02 07:17:20',0,'',0,'AP20171000000034',0,0),(662,662,1,3,'MEDICAL CLAIM                                            ',0,205,120,'PV2977',0,'OPN','2017-10-27',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-10-30 07:53:29',0,'2017-11-02 07:17:19',0,'',0,'AP20171000000033',0,0),(663,663,1,3,'GIFT & PROMOTION                                         ',0,33.4,68,'PV2975',0,'OPN','2017-10-30',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-10-30 07:56:28',0,'2017-11-02 07:17:18',0,'',0,'AP20171000000032',0,0),(664,664,1,3,'OFFICE SUPPLY                                             ',0,238.2,68,'PV2974',0,'OPN','2017-10-27',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-10-30 07:59:21',0,'2017-11-02 07:17:17',0,'',0,'AP20171000000031',0,0),(665,665,1,3,'STAFF PRACTIKAL                                             ',0,1817,120,'PV2973',0,'OPN','2017-10-26',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-10-30 08:01:06',0,'2017-11-02 07:17:16',0,'',0,'AP20171000000030',0,0),(666,666,1,3,'S.T. LEE AIRCOND TRADING                                            ',0,848,69,'PV2971',0,'OPN','2017-10-30',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-10-30 08:03:31',0,'2017-11-02 07:17:15',0,'',0,'AP20171000000029',0,0),(667,667,1,3,'TRAVELING ALLOWANCE                                             ',0,80,120,'PV2970',0,'OPN','2017-10-25',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-10-30 08:05:07',0,'2017-11-02 07:17:13',0,'',0,'AP20171000000028',0,0),(668,668,1,3,'ALLOWANCE CEO                                             ',0,2900,120,'PV2969',0,'OPN','2017-10-19',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-10-30 08:07:16',0,'2017-11-02 07:17:12',0,'',0,'AP20171000000027',0,0),(669,669,1,3,'T.M HONG LEE ENTERPRISE                                    ',0,56.2,68,'PV2968',0,'OPN','2017-10-25',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-10-30 08:09:14',0,'2017-11-02 07:17:11',0,'',0,'AP20171000000026',0,0),(670,670,1,3,'TRAVELLING ALLOWANCE                                             ',0,100,120,'PV2967',0,'OPN','2017-10-24',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-10-30 08:11:10',0,'2017-11-02 07:17:10',0,'',0,'AP20171000000025',0,0),(671,671,1,3,'MDTM                                            ',0,40,120,'PV2965',0,'OPN','2017-10-24',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-10-30 08:12:10',0,'2017-11-02 07:17:09',0,'',0,'AP20171000000024',0,0),(672,672,1,3,'TELEKOM MALAYSIA                                             ',0,1001.7,69,'PV2981',0,'OPN','2017-10-31',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-10-31 04:05:25',0,'2017-11-02 07:17:08',0,'',0,'AP20171000000023',0,0),(673,673,1,3,'STAFF SALARY                                             ',0,28282.7,120,'PV2982',0,'OPN','2017-10-31',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-10-31 04:07:14',0,'2017-11-02 07:17:07',0,'',0,'AP20171000000022',0,0),(674,674,1,3,'GIFT & PROMOTION                                            ',0,895,120,'PV2983',0,'OPN','2017-10-30',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-10-31 04:09:01',0,'2017-11-02 07:17:06',0,'',0,'AP20171000000021',0,0),(675,675,1,3,'STAFF WELFARE                                             ',0,52.4,120,'PV2984',0,'OPN','2017-10-31',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-10-31 04:10:15',0,'2017-11-02 07:17:04',0,'',0,'AP20171000000020',0,0),(676,676,1,3,'RENOVATION SVC                                            ',0,1000,120,'PV2985',0,'OPN','2017-10-31',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-10-31 04:11:38',0,'2017-11-02 07:17:02',0,'',0,'AP20171000000019',0,0),(677,677,1,3,'OFFICE SUPPLY                                             ',0,21.5,68,'PV2986',0,'OPN','2017-10-31',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-10-31 04:12:47',0,'2017-11-02 07:17:01',0,'',0,'AP20171000000018',0,0),(678,678,1,3,'RENEW MDTM                                            ',0,581,69,'PV2987',0,'OPN','2017-10-31',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-10-31 04:13:47',0,'2017-11-02 07:17:00',0,'',0,'AP20171000000017',0,0),(679,679,1,3,'PUNB                                            ',0,14268.33,69,'PV2988',0,'OPN','2017-10-31',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-10-31 04:15:37',0,'2017-11-02 07:16:59',0,'',0,'AP20171000000016',0,0),(680,680,1,3,'GIFT & PROMOTION                                            ',0,222.6,120,'PV2989',0,'OPN','2017-10-31',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-10-31 04:16:44',0,'2017-11-02 07:16:58',0,'',0,'AP20171000000015',0,0),(681,681,1,3,'STAFF WELFARE                                             ',0,6900,69,'PV2990',0,'OPN','2017-10-29',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-11-02 01:10:41',0,'2017-11-02 07:16:57',0,'',0,'AP20171000000014',0,0),(682,682,1,3,'STATIONERY / PRINTING                                            ',0,6,68,'PV2991',0,'OPN','2017-10-31',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-11-02 01:12:04',76,'2017-11-02 07:16:56',0,'',0,'AP20171000000013',0,0),(683,683,1,3,'OFFICE SUPPLY                                            ',0,122.2,68,'PV2992',0,'OPN','2017-10-31',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-11-02 01:13:43',76,'2017-11-02 07:16:54',0,'',0,'AP20171000000012',0,0),(684,684,1,3,'COOLTECH SOLUTION SDN BHD                                             ',0,655.1,120,'PV2993',0,'OPN','2017-10-31',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-11-02 01:46:39',0,'2017-11-02 07:16:53',0,'',0,'AP20171000000011',0,0),(685,685,1,3,'LOAN MAYBANK (WXK 1357)                                            ',0,450,120,'PV2995',0,'OPN','2017-10-31',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-11-02 01:49:22',0,'2017-11-02 07:16:52',0,'',0,'AP20171000000010',0,0),(686,686,1,3,'LOAN CIMB                                            ',0,570,120,'PV2996',0,'OPN','2017-10-31',0,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-11-02 01:53:24',0,'2017-11-02 07:16:51',0,'',0,'AP20171000000009',0,0),(687,687,1,3,'MEDICAL CLAIM                                            ',0,40,68,'PV2997',0,'OPN','2017-11-01',1,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-11-07 03:10:02',0,'0000-00-00 00:00:00',0,'',0,'',0,0),(688,688,1,3,'DR CERMIN                                             ',0,180,68,'PV2998',0,'OPN','2017-11-01',1,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-11-07 03:11:24',0,'0000-00-00 00:00:00',0,'',0,'',0,0),(689,689,1,3,'STAFF MEAL & BEVERAGES                                             ',0,25.5,68,'PV2999',0,'OPN','2017-11-01',1,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-11-07 03:15:52',0,'0000-00-00 00:00:00',0,'',0,'',0,0),(690,690,1,3,'OFFICE SUPPLY                                            ',0,67,68,'PV3000',0,'OPN','2017-11-02',1,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-11-07 03:18:38',0,'0000-00-00 00:00:00',0,'',0,'',0,0),(691,691,1,3,'ZNA GLOBAL ENTERPRISE                                             ',0,208,68,'PV3001',0,'OPN','2017-11-02',1,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-11-07 03:20:06',0,'0000-00-00 00:00:00',0,'',0,'',0,0),(692,692,1,3,'GIFT & PROMOTION                                            ',0,48,68,'PV3003',0,'OPN','2017-11-02',1,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-11-07 03:38:06',0,'0000-00-00 00:00:00',0,'',0,'',0,0),(693,693,1,3,'SANG MING ENTERPRISE                                            ',0,30,68,'PV3004',0,'OPN','2017-11-02',1,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-11-07 03:41:10',0,'0000-00-00 00:00:00',0,'',0,'',0,0),(694,694,1,3,'PERNIAGGAN ALAT GANTI BAO FA                                             ',0,127.2,68,'PV3005',0,'OPN','2017-11-07',1,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-11-07 03:42:48',76,'2017-11-07 04:46:33',0,'',0,'',0,0),(695,695,1,3,'CLEANING SERVICE                                             ',0,41,68,'PV3006',0,'OPN','2017-11-02',1,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-11-07 03:50:00',0,'0000-00-00 00:00:00',0,'',0,'',0,0),(696,696,1,3,'STATIONERY / PRINTING                                             ',0,13.8,68,'PV3007',0,'OPN','2017-11-07',1,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-11-07 03:55:03',0,'0000-00-00 00:00:00',0,'',0,'',0,0),(697,697,1,3,'ALLOWANCE CEO NASOHA                                             ',0,3500,120,'PV3008',0,'OPN','2017-11-02',1,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-11-07 04:03:58',0,'2017-11-07 04:04:31',0,'',0,'',0,0),(698,698,1,3,'RENTAL (MS WONG)                                            ',0,5500,69,'PV3009',0,'OPN','2017-11-06',1,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-11-07 04:08:44',0,'0000-00-00 00:00:00',0,'',0,'',0,0),(699,699,1,3,'HRDF                                           ',0,258,68,'PV3010',0,'OPN','2017-11-06',1,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-11-07 04:15:53',0,'2017-11-07 04:16:26',0,'',0,'',0,0),(700,700,1,3,'TM AUTOTRUCK ENGINEERING SUPPLY SDN BHD                                             ',0,40.3,68,'PV3011',0,'OPN','2017-11-06',1,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-11-07 04:18:18',0,'2017-11-07 04:18:39',0,'',0,'',0,0),(701,701,1,3,'STAFF ADVANCE                                             ',0,300,68,'PV3012',0,'OPN','2017-11-04',1,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-11-07 04:27:04',0,'0000-00-00 00:00:00',0,'',0,'',0,0),(702,702,1,3,'LHDN                                            ',0,1500,69,'PV3013',0,'OPN','2017-11-06',1,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-11-07 04:28:28',0,'0000-00-00 00:00:00',0,'',0,'',0,0),(703,703,1,3,'KWSP                                            ',0,7051,69,'PV3014',0,'OPN','2017-11-06',1,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-11-07 04:31:43',0,'0000-00-00 00:00:00',0,'',0,'',0,0),(704,704,1,3,'PERKESO                                            ',0,700.4,69,'PV3015',0,'OPN','2017-11-06',1,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-11-07 04:33:04',0,'0000-00-00 00:00:00',0,'',0,'',0,0),(705,705,1,3,'MAYBANK CHARGES                                             ',0,6,68,'PV3016',0,'OPN','2017-11-06',1,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-11-07 09:16:59',0,'2017-11-07 09:18:57',0,'',0,'',0,0),(706,706,1,3,'FARMASI SRISAI SDN BHD                                             ',0,30.3,68,'PV3017',0,'OPN','2017-11-06',1,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-11-07 09:22:01',0,'2017-11-07 09:27:51',0,'',0,'',0,0),(707,707,1,3,'TRAVELLING ALLOWANCE                                             ',0,256.3,120,'PV3018',0,'OPN','2017-11-04',1,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-11-07 09:31:06',0,'0000-00-00 00:00:00',0,'',0,'',0,0),(708,708,1,3,'INTERNET WEBHOSTING                                            ',0,159,68,'PV3019',0,'OPN','2017-11-07',1,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-11-08 01:30:21',0,'0000-00-00 00:00:00',0,'',0,'',0,0),(709,709,1,3,'HOME NETWORK PRINTING                                             ',0,32,68,'PV3020',0,'OPN','2017-11-07',1,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-11-08 01:31:34',0,'0000-00-00 00:00:00',0,'',0,'',0,0),(710,710,1,3,'CCY BOOKS STORE                                            ',0,25.4,68,'PV3021',0,'OPN','2017-11-07',1,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-11-08 01:32:51',0,'0000-00-00 00:00:00',0,'',0,'',0,0),(711,711,1,3,'ASMAA AUTO PARTS SDN BHD                                            ',0,954,69,'PV3022',0,'OPN','2017-11-07',1,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-11-08 01:34:12',0,'0000-00-00 00:00:00',0,'',0,'',0,0),(712,712,1,3,'OFFICE SUPPLY                                             ',0,700,69,'PV3023',0,'OPN','2017-11-07',1,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-11-08 01:35:54',0,'0000-00-00 00:00:00',0,'',0,'',0,0),(713,713,1,3,'ABRAR                                             ',0,1000,68,'PV2831',0,'OPN','2017-10-03',1,0,1,0,0,'BNP ',0,0,0,2,0,0,0,0,76,'2017-11-08 01:51:01',76,'2017-11-08 02:02:28',0,'',0,'',0,0),(714,714,1,3,'ABRAR                                       ',0,50,120,'PV2836',0,'OPN','2017-10-02',1,0,1,0,0,'BNP',0,0,0,2,0,0,0,0,76,'2017-11-08 01:54:09',76,'2017-11-08 02:02:50',0,'',0,'',0,0),(715,715,1,3,'NEW KEAN TAT AUTO PARTS SDN BHD                                             ',0,530,68,'PV2838',0,'OPN','2017-10-02',1,0,1,0,0,'BBP',0,0,0,2,0,0,0,0,76,'2017-11-08 01:56:28',76,'2017-11-08 02:03:10',0,'',0,'',0,0),(716,716,1,3,'ABRAR                                  ',0,86.4,120,'PV2843',0,'OPN','2017-10-03',1,0,1,0,0,'BNP ',0,0,0,2,0,0,0,0,76,'2017-11-08 02:00:02',76,'2017-11-08 02:03:31',0,'',0,'',0,0),(717,717,1,3,'SUPPLIER                                           ',0,3000,120,'PV2846',0,'OPN','2017-10-05',1,0,1,0,0,'BNP',0,0,0,2,0,0,0,0,76,'2017-11-08 02:25:33',0,'0000-00-00 00:00:00',0,'',0,'',0,0),(718,718,1,3,'GIFT & PROMTION                                            ',0,36.1,68,'PV3025',0,'OPN','2017-11-08',1,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-11-10 03:45:51',0,'0000-00-00 00:00:00',0,'',0,'',0,0),(719,719,1,3,'MR DIY SDN BHD                                            ',0,6.4,68,'PV3026',0,'OPN','2017-11-08',1,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-11-10 03:47:42',0,'0000-00-00 00:00:00',0,'',0,'',0,0),(720,720,1,3,'CLEANING SERVICE                                            ',0,9.1,68,'PV3027',0,'OPN','2017-11-09',1,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-11-10 03:51:20',0,'2017-11-10 03:52:10',0,'',0,'',0,0),(721,721,1,3,'BHL COMPUTER                                             ',0,24,68,'PV3028',0,'OPN','2017-11-09',1,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-11-10 03:55:53',0,'0000-00-00 00:00:00',0,'',0,'',0,0),(722,722,1,3,'PERNIAGAAN ALAT-ALAT GANTI BAO FA                                             ',0,10.6,68,'PV3029',0,'OPN','2017-11-09',1,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-11-10 03:58:19',0,'0000-00-00 00:00:00',0,'',0,'',0,0),(723,723,1,3,'PERNIAGAAN ALAT-ALAT GANTI BAO FA                                            ',0,70,68,'PV3030',0,'OPN','2017-11-09',1,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-11-10 03:59:56',0,'2017-11-10 04:00:24',0,'',0,'',0,0),(724,724,1,3,'PETTY CASH                                            ',0,6000,69,'PV2994',0,'OPN','2017-11-01',1,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-11-10 04:15:57',76,'2017-11-10 04:17:30',0,'',0,'',0,0),(725,725,1,3,'STAFF INSENTIF                                            ',0,2000,69,'PV3024',0,'OPN','2017-11-06',1,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-11-13 01:13:43',0,'0000-00-00 00:00:00',0,'',0,'',0,0),(726,726,1,3,'MEDICAL CLAIM                                            ',0,50,68,'PV3031',0,'OPN','2017-11-10',1,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-11-13 01:15:10',0,'0000-00-00 00:00:00',0,'',0,'',0,0),(727,727,1,3,'GIFT & PROMOTION                                            ',0,4.3,68,'PV3034',0,'OPN','2017-11-10',1,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-11-13 01:16:23',0,'0000-00-00 00:00:00',0,'',0,'',0,0),(728,728,1,3,'PERNIAGGAAN ALAT-ALAT GANTI BAO FA                                            ',0,29.7,68,'PV3035',0,'OPN','2017-11-10',1,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-11-13 01:17:46',0,'2017-11-13 01:18:11',0,'',0,'',0,0),(729,729,1,3,'GIFT & PROMOTION                                            ',0,24,68,'PV3036',0,'OPN','2017-11-11',1,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-11-13 01:23:10',0,'0000-00-00 00:00:00',0,'',0,'',0,0),(730,730,1,3,'CLEANING SERVICE                                            ',0,20,68,'PV3037',0,'OPN','2017-11-11',1,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-11-13 01:24:18',0,'0000-00-00 00:00:00',0,'',0,'',0,0),(731,731,1,3,'STAFF ADVANCE                                             ',0,70,68,'PV3038',0,'OPN','2017-11-11',1,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-11-13 01:25:42',0,'0000-00-00 00:00:00',0,'',0,'',0,0),(732,732,1,3,'PUBLIC BANK (LOAN)                                            ',0,2500,69,'PV3032',0,'OPN','2017-11-13',1,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-11-13 03:09:23',0,'0000-00-00 00:00:00',0,'',0,'',0,0),(733,733,1,3,'CLEANING SERVICE                                            ',0,11,68,'PV3033',0,'OPN','2017-11-10',1,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-11-13 03:14:55',0,'0000-00-00 00:00:00',0,'',0,'',0,0),(734,734,1,3,'JHL AUTO SERVICE                                             ',0,6000,69,'PV3040',0,'OPN','2017-11-11',1,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-11-13 03:31:02',0,'0000-00-00 00:00:00',0,'',0,'',0,0),(735,735,1,3,'EDSJ SMART RESOURCES                                             ',0,50,68,'PV3041',0,'OPN','2017-11-11',1,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-11-13 03:48:14',0,'0000-00-00 00:00:00',0,'',0,'',0,0),(736,736,1,3,'MEDICAL CLAIM                                            ',0,30,68,'PV3042',0,'OPN','2017-11-13',1,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-11-13 03:50:18',0,'0000-00-00 00:00:00',0,'',0,'',0,0),(737,737,1,3,'SALES 6/11 -11/11                                            ',0,46777.86,120,'OKSB 6/11 -11/11',0,'OPN','2017-11-06',1,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-11-13 09:58:41',0,'2017-11-15 01:51:26',1,'',0,'',0,0),(738,738,1,3,'PERNIAGAAN ALAT GANTI BAO FA                                            ',0,75.25,68,'PV3044',0,'OPN','2017-11-13',1,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-11-17 09:02:28',0,'2017-11-17 09:02:52',0,'',0,'',0,0),(739,739,1,3,'STAFF INCENTIVE                                             ',0,1825,120,'PV3047',0,'OPN','2017-11-15',1,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-11-18 04:51:22',0,'0000-00-00 00:00:00',0,'',0,'',0,0),(740,740,1,3,'MEDICAL CLAIM                                            ',0,40,120,'PV3046',0,'OPN','2017-11-14',1,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-11-18 04:53:10',0,'0000-00-00 00:00:00',0,'',0,'',0,0),(741,741,1,3,'STAFF INCENTIVE                                            ',0,1197.5,120,'PV3048',0,'OPN','2017-11-15',1,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-11-18 04:56:42',0,'0000-00-00 00:00:00',0,'',0,'',0,0),(742,742,1,3,'PETROL                                             ',0,20,120,'PV3049',0,'OPN','2017-11-15',1,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-11-18 04:57:59',0,'0000-00-00 00:00:00',0,'',0,'',0,0),(743,743,1,3,'SUPPLIER                                             ',0,40,68,'PV3050',0,'OPN','2017-11-16',1,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-11-18 05:00:21',0,'0000-00-00 00:00:00',0,'',0,'',0,0),(744,744,1,3,'PERNIAGGAAN ALAT GANTI BAO FA                                            ',0,27.55,68,'PV3101',0,'OPN','2017-11-16',1,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-11-18 05:02:34',0,'2017-11-18 05:03:00',0,'',0,'',0,0),(745,745,1,3,'STATIONERY / PRINTING                                             ',0,15.9,68,'PV3102',0,'OPN','2017-11-15',1,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-11-18 05:05:14',0,'0000-00-00 00:00:00',0,'',0,'',0,0),(746,746,1,3,'SIN HUP SENG TYRE & AUTO SERVICES                                            ',0,137.8,68,'PV3103',0,'OPN','2017-11-17',1,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-11-18 05:07:08',0,'0000-00-00 00:00:00',0,'',0,'',0,0),(747,747,1,3,'PERNIAGAAN ALAT GANTI BAO FA                                            ',0,106,120,'PV3104',0,'OPN','2017-11-17',1,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-11-18 05:08:44',0,'0000-00-00 00:00:00',0,'',0,'',0,0),(748,748,1,3,'STAFF ADVANCE                                             ',0,100,68,'PV3043',0,'OPN','2017-11-13',1,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-11-18 06:54:34',76,'2017-11-18 06:54:53',0,'',0,'',0,0),(749,749,1,3,'UTILITY BIL                                           ',0,1425.2,120,'PV3105',0,'OPN','2017-11-17',1,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-11-18 06:57:09',0,'2017-11-18 06:58:19',0,'',0,'',0,0),(750,750,1,3,'KEK HOI SPRAY PAINTING                                            ',0,900,120,'PV3106',0,'OPN','2017-11-17',1,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-11-18 07:06:39',0,'0000-00-00 00:00:00',0,'',0,'',0,0),(751,751,1,3,'MANAGER                                             ',0,1500,69,'PV3107',0,'OPN','2017-11-13',1,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-11-18 07:26:43',0,'0000-00-00 00:00:00',0,'',0,'',0,0),(752,752,1,3,'ASMAA AUTO PARTS SDN BHD                                             ',0,1007,69,'PV3108',0,'OPN','2017-11-17',1,0,1,0,0,'',0,0,0,2,0,0,0,0,76,'2017-11-18 07:28:01',0,'0000-00-00 00:00:00',0,'',0,'',0,0);
DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `trigger_before_insert_payo_add_serialNo` BEFORE INSERT ON `comp_payment_others`
 FOR EACH ROW set new.serialNo = (select nextSerialNo 
			   from view_serial_comp_payment_others 
			   where companyID = new.companyID) */;;
DELIMITER ;

--
-- Table structure for table `comp_payment_others_with_item`
--

CREATE TABLE `comp_payment_others_with_item` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `otherPaymentID` 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;

--
