-- Table structure for table `_ref_tax_master`
--

CREATE TABLE `_ref_tax_master` (
  `ID` int(11) NOT NULL DEFAULT '0',
  `code` varchar(10) DEFAULT NULL,
  `name` varchar(128) DEFAULT NULL,
  `taxType` int(11) DEFAULT NULL,
  `taxPercentage` double DEFAULT NULL,
  `taxClass` int(11) DEFAULT NULL,
  `taxGroup` int(11) DEFAULT NULL,
  `description` varchar(128) DEFAULT NULL,
  `defaultTaxAccount` varchar(9) DEFAULT NULL,
  `status` tinyint(1) DEFAULT '0',
  `createdBy` int(11) DEFAULT '0',
  `createdTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) DEFAULT NULL,
  `updatedTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `_ref_tax_master`
--

INSERT INTO `_ref_tax_master` VALUES (0,'TX-CG','CAPITAL GOODS ACQUIRED',11,6,1,1,'CAPITAL GOODS ACQUIRED','260010000',0,0,'2014-08-19 05:02:45',NULL,'2014-08-19 05:03:18'),(1,'SR','STANDARD RATED SUPPLIES WITH GST CHARGED',1,6,1,2,'STANDARD RATED SUPPLIES WITH GST CHARGED','330010000',0,0,'2014-05-10 23:56:37',NULL,'2014-08-12 07:40:46'),(2,'DS','DEEMED SUPPLIES',1,6,1,2,'DEEMED SUPPLIES','330010000',0,0,'2014-05-10 23:56:37',NULL,'2014-08-12 07:40:46'),(3,'ZRL','ZERO RATED SUPPLIES-LOCAL',2,0,1,2,'ZERO RATED SUPPLIES-LOCAL',NULL,0,0,'2014-05-10 23:56:37',NULL,'2014-08-13 08:56:43'),(4,'ZRE','EXPORTED GOOD SUPPLIES',3,0,1,2,'EXPORTED GOOD SUPPLIES',NULL,0,0,'2014-05-10 19:02:03',NULL,'2014-08-13 08:56:43'),(5,'ES43','INCIDENTAL EXEMPT SUPPLIES',4,0,1,2,'INCIDENTAL EXEMPT SUPPLIES',NULL,0,0,'2014-05-12 01:36:01',NULL,'2014-08-13 08:56:43'),(6,'ES','EXEMPT SUPPLIES UNDER GST',4,0,1,2,'EXEMPT SUPPLIES UNDER GST',NULL,0,0,'2014-05-12 01:36:01',NULL,'2014-08-13 08:56:43'),(7,'OS','OUT-OF-SCOPE SUPPLIES',5,0,1,2,'OUT-OF-SCOPE SUPPLIES',NULL,0,0,'2014-05-12 01:36:01',NULL,'2014-08-13 08:56:43'),(8,'RS','RELIEF SUPPLIES UNDER GST',6,0,1,2,'RELIEF SUPPLIES UNDER GST',NULL,0,0,'2014-05-12 01:36:01',NULL,'2014-08-13 08:56:43'),(9,'GS','DISREGARDED SUPPLIES',7,0,1,2,'DupdaISREGARDED SUPPLIES',NULL,0,0,'2014-05-12 01:36:01',NULL,'2014-08-13 08:56:43'),(10,'AJS','ANY ADJUSTMENT MADE TO OUTPUT TAX',8,6,1,2,'ANY ADJUSTMENT MADE TO OUTPUT TAX','330010000',0,0,'2014-05-12 01:36:01',NULL,'2014-08-12 07:40:46'),(11,'ST-MF','SALES TAX FOR GOODS MANUFACTURING ',9,10,2,2,'SALES TAX FOR GOODS MANUFACTURING ','330040000',0,0,'2014-05-12 01:36:01',NULL,'2014-08-13 11:01:53'),(12,'ST','SALES TAX FOR GENERAL',9,5,2,2,'SALES TAX FOR GENERAL','330040000',0,0,'2014-05-12 01:36:01',NULL,'2014-08-13 10:22:57'),(13,'SERT','SERVICE TAX FOR GENERAL',10,6,2,2,'SERVICE TAX FOR GENERAL','330050000',0,0,'2014-05-12 01:36:01',NULL,'2014-08-13 10:21:38'),(14,'TX','PURCHASE WITH GST INCURRED AT 6% AND DIRECTLY ATTRIBUTABLE TO TAXABLE SUPPLIES',11,6,1,1,'PURCHASE WITH GST INCURRED AT 6% AND DIRECTLY ATTRIBUTABLE TO TAXABLE SUPPLIES','260010000',0,0,'2014-05-12 01:36:01',NULL,'2014-08-19 04:48:26'),(15,'IM','GST INCURRED FOR IMPORT OF GOODS',11,6,1,1,'GST INCURRED FOR IMPORT OF GOODS','260010000',0,0,'2014-05-12 01:36:01',NULL,'2014-08-12 07:40:22'),(16,'IMS','GST INCURRED FOR IMPORT OF SERVICES (REVERSED MECHANISM)',11,6,1,1,'GST INCURRED FOR IMPORT OF SERVICES (REVERSED MECHANISM)','260010000',0,0,'2014-05-12 01:36:01',NULL,'2014-08-12 07:40:22'),(17,'IS','IMPORTED UNDER SPECIAL SCHEME WITH NO GST INCURRED',12,0,1,1,'IMPORTED UNDER SPECIAL SCHEME WITH NO GST INCURRED',NULL,0,0,'2014-05-12 01:36:01',NULL,'2014-08-13 08:56:43'),(18,'BL','PURCHASE WITH GST INCURRED BUT NOT CLAIMBLE',13,6,1,1,'PURCHASE WITH GST INCURRED BUT NOT CLAIMBLE','810040000',0,0,'2014-05-12 01:36:01',NULL,'2015-07-10 01:59:14'),(19,'NR','PURCHASE FROM NON GST-REGISTERED SUPPLIER WITH NO GST INCURRED',14,0,1,1,'PURCHASE FROM NON GST-REGISTERED SUPPLIER WITH NO GST INCURRED',NULL,0,0,'2014-05-12 01:36:01',NULL,'2014-08-13 08:56:43'),(20,'ZP','PURCHASE FROM GST-REGISTERED SUPPLIER WITH NO GST INCURRED',15,0,1,1,'PURCHASE FROM GST-REGISTERED SUPPLIER WITH NO GST INCURRED',NULL,0,0,'2014-05-12 01:36:01',NULL,'2014-08-13 08:56:43'),(21,'EP','PURCHASE EXEMPTED FROM GST',16,0,1,1,'PURCHASE EXEMPTED FROM GST',NULL,0,0,'2014-05-12 01:36:01',NULL,'2014-08-13 08:56:43'),(22,'OP','PURCHASE TRANSACTIONS WHICH IS OUT OF THE SCOPE OF GST LEGISLATION',5,0,1,1,'PURCHASE TRANSACTIONS WHICH IS OUT OF THE SCOPE',NULL,0,0,'2014-05-12 01:36:01',NULL,'2014-08-13 08:56:43'),(23,'TX-E43','GST INCURRED DIRECTLY ATTRIBUTABLE TO INCIDENTAL EXEMPT SUPPLIES',11,6,1,1,'GST INCURRED DIRECTLY ATTRIBUTABLE TO INCIDENTAL EXEMPT SUPPLIES','260010000',0,0,'2014-05-12 01:36:01',NULL,'2014-08-12 07:40:22'),(24,'TX-N43','GST  INCURRED DIRECTLY ATTRIBUTABLE TO NON-INCIDENTAL EXEMPT SUPPLIES',11,6,1,1,'GST  INCURRED DIRECTLY ATTRIBUTABLE TO NON-INCIDENTAL EXEMPT SUPPLIES','260010000',0,0,'2014-05-12 01:36:01',NULL,'2014-08-12 07:40:22'),(25,'TX-RE','GST INCURRED THAT IS NOT DIRECTLY ATTRIBUTABLE TO TAXABLE OR EXEMPT SUPPLIES',11,6,1,1,'GST INCURRED THAT IS NOT DIRECTLY ATTRIBUTABLE TO TAXABLE OR EXEMPT SUPPLIES','260010000',0,0,'2014-05-12 01:36:01',NULL,'2014-08-12 07:40:22'),(26,'GP','PURCHASE TRANSACTION WHICH LEGISLATION',19,0,1,1,'PURCHASE TRANSACTION WHICH LEGISLATION',NULL,0,0,'2014-05-12 01:36:01',NULL,'2014-08-19 04:35:41'),(27,'AJP','ANY ADJUSTMENT MADE TO INPUT TAX',20,6,1,1,'ANY ADJUSTMENT MADE TO INPUT TAX','260010000',0,0,'2014-05-12 01:36:01',NULL,'2014-08-19 04:43:39'),(28,'ST-1','SALES TAX FOR GOODS MANUFACTURING ',9,10,2,1,'SALES TAX FOR GOODS MANUFACTURING ','810031000',0,0,'2014-05-12 01:36:01',NULL,'2014-08-13 11:01:05'),(29,'ST-2','SALES TAX FOR GENERAL',9,10,2,1,'SALES TAX FOR GENERAL','810031000',0,0,'2014-05-12 01:36:01',NULL,'2014-08-13 11:01:21'),(30,'SERT-1','SERVICE TAX FOR GENERAL',10,6,2,1,'SERVICE TAX FOR GENERAL','330050000',0,0,'2014-05-12 01:36:01',NULL,'2014-08-13 10:22:12'),(31,'IMPD-1','IMPORT DUTY FOR CUSTOMS IMPORTED GOODS',17,0,2,1,'IMPORT DUTY FOR CUSTOMS IMPORTED GOODS',NULL,0,0,'2014-05-12 01:36:01',NULL,'2014-08-13 08:56:43'),(32,'IMPD-2','IMPORT DUTY FOR CUSTOMS OPEN AP',17,0,2,1,'IMPORT DUTY FOR CUSTOMS OPEN AP',NULL,0,0,'2014-05-12 01:36:01',NULL,'2014-08-13 08:56:43'),(33,'IMPD-3','IMPORT DUTY FOR CUTOMS FRANCHAISE AP',17,0,2,1,'IMPORT DUTY FOR CUTOMS FRANCHAISE AP',NULL,0,0,'2014-05-12 01:36:01',NULL,'2014-08-13 08:56:43'),(34,'EXD','EXCISE DUTY CUSTOMS',18,0,2,1,'EXCISE DUTY CUSTOMS',NULL,0,0,'2014-05-12 01:36:01',NULL,'2014-08-13 08:56:43');

--
-- Table structure for table `_ref_visual_report`
--

CREATE TABLE `_ref_visual_report` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `name` varchar(255) NOT NULL,
  `slug` varchar(255) NOT NULL,
  `description` text NOT NULL,
  `file_path` varchar(255) NOT NULL,
  `dimension` varchar(20) NOT NULL,
  `screenShoot` varchar(255) NOT NULL DEFAULT 'demographics.jpg',
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=7 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `_ref_visual_report`
--

INSERT INTO `_ref_visual_report` VALUES (1,'Profit and Loss','profitLoss','Company profit and loss visual report','graph/profit-loss','1x2','profit-n-loss.jpg'),(2,'Sales Unpaid Invoices','salesDue','Visual report of company sales invoices, those are not yet paid.','graph/sales-due','1x2','sales-outstanding.jpg'),(3,'Due Purchase Amount','purchaseDue','Company Purchase invoices, those are not paid yet.','graph/purchase-due','1x2','demographics.jpg'),(4,'Sales By Item','salesByItem','Sales information according to items.','graph/sales-by-item','1x1','sales-by-items.jpg'),(5,'Sales By Customer','salesByCustomer','Sales information according to Customers','graph/sales-by-customer','1x1','sales-by-customers.jpg'),(6,'GST 03 Summary','gst03summary','Company GST 03 Summary.','graph/gst03','1x1','demographics.jpg');

--
-- Table structure for table `_ref_zakat_group`
--

CREATE TABLE `_ref_zakat_group` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `defaultAcctCode` varchar(9) NOT NULL,
  `name` varchar(64) CHARACTER SET utf8 DEFAULT NULL,
  `description` varchar(128) CHARACTER SET utf8 DEFAULT NULL,
  `parentID` int(11) DEFAULT '0',
  `sequence` int(11) DEFAULT NULL,
  `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,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `_ref_zakat_group`
--


--
-- Table structure for table `_sys_menu`
--

CREATE TABLE `_sys_menu` (
  `fldid` int(11) NOT NULL AUTO_INCREMENT,
  `code` varchar(8) DEFAULT NULL,
  `name` varchar(30) DEFAULT NULL,
  `parents` varchar(8) DEFAULT '0',
  `module` varchar(8) DEFAULT '0',
  `submenu` smallint(1) DEFAULT '0',
  `urls` varchar(100) DEFAULT '0',
  `urls2` varchar(100) DEFAULT '0',
  `access` varchar(100) DEFAULT NULL,
  `seq` int(11) NOT NULL,
  `display` smallint(1) DEFAULT '1',
  `icons` varchar(32) DEFAULT 'i-film',
  `language` varchar(3) DEFAULT 'EN',
  PRIMARY KEY (`fldid`)
) ENGINE=InnoDB AUTO_INCREMENT=392 DEFAULT CHARSET=utf8 ROW_FORMAT=COMPACT;

--
-- Dumping data for table `_sys_menu`
--

INSERT INTO `_sys_menu` VALUES (1,'DB','Dashboard','0','0',0,'home','home','ALL',1,1,'icondashboard.png','EN'),(5,'STP','GeneralSetup','0','10',1,'#','0','ALL',90,1,'iconsetup.png','EN'),(6,'UM','UserMaster','12','9',0,'admin/usermasterlist','0','ALL',1,1,'icon-usermaster.png','EN'),(7,'UML','UserMasterList','12','9',0,'admin/usermasterlist','0','ALL',2,0,'icon-usermaster.png','EN'),(12,'ADM','Admin','0','9',1,'#','0','ADMIN',100,1,'iconadmin.png','EN'),(14,'MUL','MenuList','12','9',0,'admin/menumasterlist','0','ALL',4,0,'icon-menulist.png','EN'),(41,'MSLM','LocationMaster','91','4',0,'ItemSetup/locationlist','0','ALL',70,1,'icon-active.png','EN'),(45,'GLM','GeneralLedger','0','1',1,'#','0','ALL',10,1,'icongeneralledger.png','EN'),(46,'GLSETUP','Setup','45','1',1,'#','0','ALL',90,1,'iconsubsetup.png','EN'),(50,'PUR','Purchasing','0','8',1,'#','0','ALL',50,1,'iconpurchasing.png','EN'),(51,'PURSETUP','Setup','50','8',1,'#','0','ALL',90,1,'iconsubsetup.png','EN'),(52,'PURRPT','Reports','50','8',1,'#','0','ALL',70,1,'iconsubreport.png','EN'),(54,'PURSTSPL','Supplierslist','51','5',0,'supplier/supplierList','0','ALL',51,1,'icon-active.png','EN'),(80,'ARDASHB','AccountReceivables','0','2',1,'#','0','ALL',20,1,'iconaccountreceivables.png','EN'),(81,'APDASHB','AccountPayables','0','3',1,'#','0','ALL',30,1,'iconaccountpayables.png','EN'),(82,'SALES','SalesOrders','0','5',1,'#','0','ALL',40,1,'iconsalesorder.png','EN'),(83,'GST','GST','0','6',1,'#','0','ALL',70,1,'icongoodserviestax.png','EN'),(84,'ZAKAT','Zakat','0','7',1,'#','0','ALL',80,1,'iconzakatwakaf.png','EN'),(85,'APSETUP','Setup','81','3',1,'#','0','ALL',90,1,'iconsubsetup.png','EN'),(86,'ARSETUP','Setup','80','2',1,'#','0','ALL',90,1,'iconsubsetup.png','EN'),(87,'APRPT','Reports','81','3',1,'#','0','ALL',80,1,'iconsubreport.png','EN'),(88,'GLRPT','Reports','45','1',1,'#','0','ALL',80,1,'iconsubreport.png','EN'),(89,'ARRPT','Reports','80','2',1,'#','0','ALL',80,1,'iconsubreport.png','EN'),(90,'INVCTRL','InventoryControl','0','4',1,'#','0','ALL',60,1,'iconinventorycontrol.png','EN'),(91,'ICSETUP','Setup','90','4',1,'#','0','ALL',90,1,'iconsubsetup.png','EN'),(92,'ICRPT','Reports','90','4',1,'#','0','ALL',80,1,'iconsubreport.png','EN'),(93,'MSTRCOMP','CompanySetup','5','10',1,'company/setup','0','ALL',5,1,'icon-com-setup.png','EN'),(94,'GLMCAL','Fycalendar','46','1',0,'glsetting/createCalendar','0','ALL',10,1,'icon-active.png','EN'),(95,'GLHOME','Home','45','1',0,'GeneralLedger','0','ALL',1,1,'iconsubhome.png','EN'),(96,'ARHOME','Home','80','2',0,'AccountReceivables','0','ALL',1,1,'iconsubhome.png','EN'),(97,'APHOME','Home','81','3',0,'AccountPayables','0','ALL',1,1,'iconsubhome.png','EN'),(98,'ICHOME','Home','90','4',0,'#','0','ALL',1,1,'iconsubhome.png','EN'),(99,'PURHOME','Home','50','5',0,'#','0','ALL',1,1,'iconsubhome.png','EN'),(100,'GSTHOME','Home','83','6',0,'#','0','ALL',1,1,'iconsubhome.png','EN'),(102,'GSTSETUP','Setup','83','6',1,'#','0','ALL',90,1,'iconsubsetup.png','EN'),(103,'GSTRPT','Reports','83','6',1,'#','0','ALL',80,1,'iconsubreport.png','EN'),(104,'SOHOME','Home','82','5',0,'SalesOrder','0','ALL',1,1,'iconsubhome.png','EN'),(105,'SOSETUP','Setup','82','5',1,'#','0','ALL',90,1,'iconsubsetup.png','EN'),(106,'SORPT','Reports','82','5',1,'#','0','ALL',80,1,'iconsubreport.png','EN'),(107,'ZKTHOME','Home','84','7',0,'#','0','ALL',1,1,'iconsubhome.png','EN'),(108,'ZKTSETUP','Setup','84','7',1,'#','0','ALL',90,1,'iconsubsetup.png','EN'),(109,'ZKTRPT','Reports','84','7',1,'#','0','ALL',80,1,'iconsubreport.png','EN'),(110,'MSTRCOML','List','93','10',0,'setting/companyList','0','ALL',5,1,'iconcompanysetup.png','EN'),(114,'MSTRSUPP','SupplierSetup','85','3',0,'Apsetting/supplierList','0','ALL',11,1,'icon-active.png','EN'),(124,'APTRANS','Transaction','81','3',1,'#','0','ALL',10,1,'iconsubtransaction.png','EN'),(129,'APSUPPAY','SupplierPayment','124','3',0,'aptransaction/payment','0','ALL',50,1,'icon-active.png','EN'),(130,'ARSETCUS','CustomerSetup','86','2',0,'customerSetup/customerList','0','ALL',5,1,'icon-active.png','EN'),(131,'ARTRANS','Transaction','80','2',1,'#','0','ALL',10,1,'iconsubtransaction.png','EN'),(141,'APPURDN','PurchaseDebitNote','124','3',0,'aptransaction/newDebitNote','0','ALL',23,1,'icon-active.png','EN'),(142,'APPURCN','PurchaseCreditNote','124','3',0,'aptransaction/newCreditNote','0','ALL',25,1,'icon-active.png','EN'),(143,'ITEMCAT','ItemCategory','91','4',0,'icsetting/itemCategoryList','0','ALL',5,1,'icon-active.png','EN'),(144,'ITEMTYP','ItemType','91','4',0,'icsetting/itemTypeList','0','ALL',10,1,'icon-active.png','EN'),(145,'ITEMSET','ItemSetup','91','4',0,'icsetting/itemList','0','ALL',25,1,'icon-active.png','EN'),(147,'PURTRANS','Transaction','50','8',1,'#','0','ALL',5,1,'iconsubtransaction.png','EN'),(148,'ICTRANS','Transaction','90','4',1,'#','0','ALL',5,1,'iconsubtransaction.png','EN'),(150,'GLTRANS','Transaction','45','1',1,'#','0','ALL',5,1,'iconsubtransaction.png','EN'),(151,'GSTTRANS','Transaction','83','6',1,'#','0','ALL',5,1,'iconsubtransaction.png','EN'),(152,'SOTRANS','Transaction','82','5',1,'#','0','ALL',5,1,'iconsubtransaction.png','EN'),(153,'SOQUOT','SalesQuotation','152','5',0,'sotransaction/SalesQuotationList','0','ALL',1,1,'icon-active.png','EN'),(154,'GLTRJRNL','JlEntry','150','1',0,'gltransaction/journal','0','',5,1,'icon-active.png','EN'),(155,'GLMCALL','Fycalendarlist','46','1',0,'glsetting/financialCalendarList','0','ALL',10,1,'icon-active.png','EN'),(156,'PROJECT','ProjectList','5','0',0,'project/projectlist','0','ALL',50,1,'icon-project.png','EN'),(157,'TERM','Terms','5','0',0,'term/termlist','0','ALL',60,1,'icon-term.png','EN'),(158,'GSTMSTR','Gsttable','102','6',0,'tax/taxtableList','0','ALL',1,1,'icon-active.png','EN'),(159,'GSTCLASS','taxclass','102','6',0,'tax/classList','0','ALL',30,1,'icon-active.png','EN'),(160,'GSTGROUP','taxgroup','102','6',0,'tax/groupList','0','ALL',31,1,'icon-active.png','EN'),(161,'GSTTYPE','taxtype','102','6',0,'tax/typeList','0','ALL',32,1,'icon-active.png','EN'),(162,'INVUM','invuom','91','4',0,'icsetting/umconversionlist','0','ALL',70,1,'iconsetupsub.png','EN'),(166,'GLRPBS','Financialposition','88','1',0,'glreports/financialposition','0','',20,1,'icon-active.png','EN'),(167,'GLRPTB','Trialbalance','88','1',0,'glreports/trialBalance','0','ALL',5,1,'icon-active.png','EN'),(168,'GLSTCOA','ChartOfAccount','46','1',0,'glsetting/chartOfAcctList','0','ALL',60,1,'icon-active.png','EN'),(169,'MSMTRCD','Mastercode','5','1',0,'setting/masterCodeSetupList','0','',40,1,'icon-general-setup-sub.png','EN'),(171,'GLTRJlCY','JlCopy','150','1',0,'Gltransaction/journalCopy','0','',20,0,'icon-active.png','EN'),(172,'GLTRJlRV','JlReverse','150','1',0,'Gltransaction/reverse','0','',30,0,'icon-active.png','EN'),(173,'GLTRPOST','Posting','150','1',0,'Gltransaction/posting','0','',40,1,'icon-active.png','EN'),(174,'GLRPJLPS','Jlpost','88','1',0,'glreports/postedjournal','0','',40,1,'icon-active.png','EN'),(175,'GLRPJLUP','Jlunposted','88','1',0,'glreports/unpostedjournal','0','',35,1,'icon-active.png','EN'),(176,'GLRPTBFC','Trialbalancefc','88','1',0,'glreports/trialbalanceFiscalyear','0','',7,1,'icon-active.png','EN'),(178,'GLRPABSM','Accountbalancesummary','88','1',0,'glreports/accountBalanceSummary','0','',2,1,'icon-active.png','EN'),(179,'EMP','employeeSetup','5','0',0,'employeeSetup/employeeList','0','',7,1,'icon-employee2.png','EN'),(180,'APPURDNL','PurchaseDebitNoteList','87','3',0,'apreports/debitnoteList','0','',26,1,'icon-active.png','EN'),(181,'APPURDNC','PurchaseDebitNoteConfirm','124','3',0,'aptransaction/debitnotePost','0','',24,1,'icon-active.png','EN'),(184,'APPURCNL','PurchaseCreditNoteList','87','3',0,'apreports/creditnoteList','0','',27,1,'icon-active.png','EN'),(185,'APPURCNC','PurchaseCreditNoteConfirm','124','3',0,'aptransaction/creditnotePost','0','',27,1,'icon-active.png','EN'),(186,'APPAYCFM','SupplierPaymentConfirm','124','3',0,'aptransaction/supplierpaymentList','0','',51,1,'icon-active.png','EN'),(187,'APSUPPAY','SupplierPaymentList','87','3',0,'apreports/supplierpaymentlist','0','',52,1,'icon-active.png','EN'),(189,'GLRPPNLM','Profitnloss','88','1',0,'glreports/profitNloss','0','',30,1,'icon-active.png','EN'),(190,'FORMSTP','formSetup','93','10',0,'companySetup/formSetup','0','',30,1,'i-pen.png','EN'),(191,'GLSTBDGT','Budget','46','1',0,'glsetting/budgetEntry','0','',20,1,'icon-active.png','EN'),(192,'APOPWI','NewOtherPaymentWithItem','124','3',0,'othersPayment/newPayWithItem','0','',54,1,'icon-active.png','EN'),(193,'APPAYICM','NewOtherPaymentWithItemConfirm','124','3',0,'aptransaction/otherpaywithItemPost','0','',55,1,'icon-active.png','EN'),(194,'APOPWOI','NewOtherPaymentWithoutItem','150','1',0,'gltransaction/newPayWithoutItem','0','',56,1,'icon-active.png','EN'),(196,'APRPTOPW','OtherPaymentWithItemList','87','3',0,'othersPayment/otherpaywithList','0','',58,1,'icon-active.png','EN'),(197,'APRPTOPW','OtherPaymentWithoutItemList','88','1',0,'glreports/otherpaywithoutList','0','',59,1,'icon-active.png','EN'),(198,'GLRPBGLT','Budgetlist','88','1',0,'glreports/budgetList','0','',70,1,'icon-active.png','EN'),(200,'SOTRNWSO','SalesOrder','152','5',0,'sotransaction/salesOrderList','0','',10,1,'icon-active.png','EN'),(201,'INVLOCTR','LocationTransfer','148','4',0,'locationtransfer/add','0','',6,1,'icon-active.png','EN'),(203,'INVPURPR','PurchasePricing','51','8',0,'purchasepricing','0','',10,1,'icon-active.png','EN'),(204,'INVITEMC','ItemCountAdjust','148','4',0,'itemcountadjust/add','0','',8,1,'icon-active.png','EN'),(207,'CSSYSGEN','SystemGeneral','93','0',0,'systemgeneral/generalSetup','0','',29,1,'i-pen.png','EN'),(208,'APRPTSTL','SupplierStatementList','87','3',0,'supplierStatement/supplierList','0','',53,1,'icon-active.png','EN'),(209,'SOTRQOLT','Salesquotelist','106','5',0,'soreport/SalesQuotationList','0','ALL',17,1,'icon-active.png','EN'),(210,'SOSTSLPC','Salesprice','105','5',0,'sosetup/SalesPriceList','0','',10,1,'icon-active.png','EN'),(211,'SORPPCLT','Salesprice','106','5',0,'soreport/SalesPrice','0','',10,1,'icon-active.png','EN'),(212,'CHAOFACC','ChartOfAccountSetup','93','10',0,'setting/chartOfAccountsSetup','0','',28,1,'i-film.png','EN'),(216,'SOTRDOLT','DeliveryOrderList','106','5',0,'sotransaction/SalesDOList','0','ALL',19,1,'icon-active.png','EN'),(217,'SOTRDO','DeliveryOrder','152','5',0,'sotransaction/SalesDO','0','ALL',40,1,'icon-active.png','EN'),(218,'PURORDER','PurchaseOrder','147','5',0,'PO_Transaction/newPO','0','',6,1,'icon-active.png','EN'),(219,'PURORLST','PurchaseOrderList','52','5',0,'purchaseReports/poList','0','',7,1,'icon-active.png','EN'),(220,'PURRCV','PurchaseReceive','147','5',0,'receiveItems/newITemReceived','0','',9,1,'icon-active.png','EN'),(224,'APPURINV','PurchaseInvoice','124','3',0,'aptransaction/purchaseinvoice','0','',19,1,'icon-active.png','EN'),(225,'APDIRINV','DirectPurchaseInvoice','124','3',0,'Aptransaction/invoices','0','',20,1,'icon-active.png','EN'),(226,'APDRINVC','PurchaseInvoiceConfirm','124','3',0,'aptransaction/invoicesConfirm','0','',22,1,'icon-active.png','EN'),(227,'ARSALINV','SalesInvoice','131','2',0,'artransaction/salesinvoice','0','',10,1,'icon-active.png','EN'),(229,'ARSDBN','SalesDebitNote','131','2',0,'artransaction/newSaleDebitNote','0','',19,1,'icon-active.png','EN'),(230,'ARDBNC','SalesDebitNoteConfirm','131','2',0,'artransaction/salesdebitnotePost','0','',20,1,'icon-active.png','EN'),(231,'ARSCN','SalesCreditNote','131','2',0,'artransaction/newSaleCreditNote','0','',21,1,'icon-active.png','EN'),(232,'ARSCNC','SalesCreditNoteConfirm','131','2',0,'artransaction/salescreditnotePost','0','',22,1,'icon-active.png','EN'),(233,'ARRCVP','ReceivePayment','131','2',0,'artransaction/newReceivePayment','0','',23,1,'icon-active.png','EN'),(234,'ARRCVPC','ReceivePaymentConfirm','131','2',0,'artransaction/receivedPaymentPost','0','',24,1,'icon-active.png','EN'),(235,'ARINVLST','DirectSalesInvoiceList','89','2',0,'arReports/salesInvoiceList','0','',18,1,'icon-active.png','EN'),(236,'ARDBNLST','SalesDebitNoteList','89','2',0,'arReports/salesdebitnotelist','0','',26,1,'icon-active.png','EN'),(237,'ARCDNLST','SalesCreditNoteList','89','2',0,'arreports/salescreditnoteList','0','',27,1,'icon-active.png','EN'),(238,'ARRCVPLS','ReceivePaymentList','89','2',0,'arReports/compRecPaymentList','0','',28,1,'icon-active.png','EN'),(239,'ARDSLINV','NewDirectSaleInvoice','131','2',0,'arTransaction/newDirectSaleInvoice','0','',13,1,'icon-active.png','EN'),(240,'AGENTSTP','AgentSetup','5','0',0,'saleagentSetup/agentList','0','',32,1,'icon-agent.png','EN'),(241,'SOTRSOLT','Saleslist','106','5',0,'soreport/SalesOrderList','0','ALL',18,1,'icon-active.png','EN'),(243,'INVPLNRP','InventoryPlanningReport','92','4',0,'inventory/rptstatus/all','0','',81,1,'icon-active.png','EN'),(244,'INVVALRP','InventoryValuationReport','92','4',0,'inventory/rptinventorysummary','0','',82,1,'icon-active.png','EN'),(245,'INVSTORP','StockCheckReport','92','4',0,'inventory/stocklist','0','',84,1,'icon-active.png','EN'),(248,'INVOUTRP','OutstandingGRNReport','92','4',0,'inventory/rptgrnvaluationFromInventory','0','',87,1,'icon-active.png','EN'),(249,'INVMOVRP','InventoryMovementReport','92','4',0,'inventory/rptmovement','0','',88,1,'icon-active.png','EN'),(250,'INVLSTRP','InventoryList','92','4',0,'inventory/rptbylocation','0','',89,1,'icon-active.png','EN'),(251,'PURORDCF','PurchaseOrderConfirm','147','5',0,'po_transaction/poList','0','',8,1,'icon-active.png','EN'),(252,'PURRCVC','PurchaseReceiveConfirm','147','5',0,'purchasetransaction/receiveItemPosting','0','',10,1,'icon-active.png','EN'),(253,'PURRCVLS','PurchaseReceiveList','52','5',0,'receiveItems/receiveItemList2','0','',8,1,'icon-active.png','EN'),(255,'GLSTCURC','Currencyconversion','46','1',0,'glsetting/currencyConvertion','0','',50,1,'icon-active.png','EN'),(256,'ARDRSINV','SaleInvoiceConfirm','131','2',0,'artransaction/directsalesinvPost','0','',15,1,'icon-active.png','EN'),(257,'TXTRPROC','GAFFiles','151','6',0,'taxTransaction/processGAF','0','',10,1,'icon-active.png','EN'),(258,'APPURINV','PurchaseInvoiceList','87','3',0,'apreports/purchaseinvoicelist','0','',25,1,'icon-active.png','EN'),(259,'SORPSOCU','Salesbycustomer','106','5',0,'soreport/SalesByCustomer','0','',20,1,'icon-active.png','EN'),(260,'DELCNFRM','DeliveryOrderConfirm','152','5',0,'sotransaction/salesDOPost','0','',42,1,'icon-active.png','EN'),(261,'SORPYRSL','SalesbycustomerYears','106','5',0,'soreport/SalesByCustomerYears','0','',25,1,'icon-active.png','EN'),(263,'SORPSLIT','Salesbyitem','106','5',0,'soreport/SalesByItem','0','',26,1,'icon-active.png','EN'),(264,'INVLOCTC','LocationTransferConfirm','148','4',0,'locationtransfer/locationtransfer','0','',7,1,'icon-active.png','EN'),(265,'INVITCC','ItemCountAdjustConfirm','148','4',0,'itemcountadjust/confirm','0','',9,1,'icon-active.png','EN'),(268,'IVSTCKCS','StockCountSheet','92','4',0,'countsheet','0','',83,1,'icon-active.png','EN'),(269,'LTL','LocationTransferList','92','4',0,'locationtransfer/report','0','',10,1,'icon-active.png','EN'),(270,'ICAA','ItemCountAndAdjustmentList','92','4',0,'itemcountadjust/report','0','',20,1,'icon-active.png','EN'),(272,'BNKSETUP','BankSetup','5','10',0,'bankSetup/bankList','0','',78,1,'icon-bank.png','EN'),(274,'ZKTSTGRP','Zakatgroup','108','7',0,'zakatsetup/Group','0','',30,1,'icon-active.png','EN'),(275,'ZKTSTNSB','nisab','108','7',0,'zakatsetup/nisabsetup','0',NULL,20,1,'icon-active.png','EN'),(276,'ZKTRGPLT','Zakatgrouplist','109','7',0,'zakatreport/groupList','0','',20,1,'icon-active.png','EN'),(277,'ZKTSTNSD','Nisabdetails','108','7',0,'zakatsetup/NisabDetails','0','',10,1,'icon-active.png','EN'),(278,'ZKTTRANS','Transaction','84','7',1,'#','0','',20,1,'iconsubtransaction.png','EN'),(279,'ZKTTRCAL','Zakatcalculate','278','7',0,'zakatTransaction/Calculation','0','',10,1,'icon-active.png','EN'),(280,'ZKSTCNTR','Zakatcenter','108','7',0,'zakatSetup/zakatcentersetup','0','',55,1,'icon-active.png','EN'),(281,'ZKRPCTRL','Zakatcenter','109','7',0,'zakatreport/centerList','0','',10,1,'icon-active.png','EN'),(282,'ZKRPNBLT','Zakatnisab','109','7',0,'zakatreport/nisabList','0','',5,1,'icon-active.png','EN'),(283,'ZKRPSMLT','Zakatsummary','109','7',0,'zakatreport/zakatSummaryList','0','',80,1,'icon-active.png','EN'),(284,'PUROUTGR','OutstandingGRNReport','52','5',0,'inventory/rptgrnvaluationFromPurchase','0','',10,1,'icon-active.png','EN'),(285,'WKSTMSTR','Wakafsetup','108','7',0,'wakafsetup/wakaf_acrual_list','0','',60,1,'icon-active.png','EN'),(286,'ARCUSTST','CustomerStatement','89','2',0,'customerStatement/customerList','0','',29,1,'icon-active.png','EN'),(287,'ARCPYSI','copySalesInvoice','131','2',0,'arinvoiceclone','0','',14,1,'icon-active.png','EN'),(288,'APCPYPI','copyPurchaseInvoice','124','3',0,'apinvoiceclone','0','',21,1,'icon-active.png','EN'),(289,'SORPORCT','Salesorderbycustomer','106','5',0,'soreport/SalesOrderByCustomer','0','',60,1,'icon-active.png','EN'),(290,'SORPSOIT','Salesorderbyitem','106','5',0,'soreport/SalesOrderByItem','0','',65,1,'icon-active.png','EN'),(292,'SORPOROT','Salesorderoutstandingbyitem','106','5',0,'soreport/SalesOrderOutstandingByItem','0','',75,1,'icon-active.png','EN'),(294,'APBANKRE','BankReconciliation','88','1',0,'BankReconciliation','0','',57,1,'icon-active.png','EN'),(295,'WCQCNTR','WaqafCenter','108','7',0,'waqafsetup/waqaflist','0','',61,1,'icon-active.png','EN'),(297,'WKFCAL','wakafCalculation','278','7',0,'wakafSetup/newwakaf','0','',11,1,'icon-active.png','EN'),(298,'WKFLST','wakafList','109','7',0,'wakafSetup/wakafList','0','',81,1,'icon-active.png','EN'),(299,'APDRNOTE','PurchaseDebitNoteEdit','124','3',0,'aptransaction/editDebitNote','0','',100,0,'icon-transaction.png','EN'),(302,'GLTRYECL','YearEndClose','150','1',0,'Gltransaction/YearEndClose','0','0',90,1,'icon-active.png','EN'),(304,'LOGRPT','LogReport','12','9',0,'logreport','0','0',5,1,'icon-log.png','EN'),(305,'USRGD','UserGuide','0','0',0,'userguide','0','0',1000,1,'iconuserguide.png','EN'),(306,'APTRETCR','EditCreditNote','124','3',0,'aptransaction/editCreditNote/19','0','0',55,0,'i-film.png','EN'),(307,'APTRPYIE','EditOtherPaymentWithItem','124','3',0,'othersPayment/editpaywithitem','0','0',70,0,'i-film.png','EN'),(308,'APTRPYOE','EditOtherPaymentWithoutItem','124','3',0,'othersPayment/editpaywithoutitem','0','0',71,0,'i-film.png','EN'),(309,'UMACCSS','Useraccess','12','9',0,'admin/user_access','0','0',3,0,'i-film.png','EN'),(310,'ADMMENU','Menumaster','12','9',0,'admin/menumaster','0','0',30,0,'i-film.png','EN'),(311,'ARTRINED','EditDirectSaleInvoice','131','2',0,'artransaction/editDirectSaleInvoice','0','0',20,0,'i-film.png','EN'),(312,'AREDSLDR','EditSalesDebitNote','131','2',0,'artransaction/editSaleDebitNote','0','0',50,0,'i-film.png','EN'),(313,'AREDCR','EditSalesCreditNote','131','2',0,'artransaction/editSaleCreditNote','0','0',50,0,'i-film.png','EN'),(314,'ARPAYEDT','EditPayment','131','2',0,'artransaction/editReceivePayment','0','0',70,0,'i-film.png','EN'),(316,'ARNWCUST','NewCustomer','86','2',0,'customerSetup/CustomerNew','0','0',70,0,'i-film.png','EN'),(317,'ARSHIP2L','ShiptoList','86','2',0,'customerSetup/shiptolist','0','0',40,0,'i-film.png','EN'),(318,'ARSHIP2N','NewShipto','86','2',0,'CustomerSetup/shiptoNew','0','0',42,0,'i-film.png','EN'),(319,'INEDITEM','EditItem','91','4',0,'icsetting/item_id','0','0',40,0,'i-film.png','EN'),(320,'INNWITEM','NewItem','91','4',0,'icsetting/itemNew','0','0',40,0,'i-film.png','EN'),(321,'GST03','gst03','103','6',0,'gst03','0','0',82,1,'icon-active.png','EN'),(322,'ARCUSTAG','CustomerAging','89','2',0,'arreports/customerAging','0','0',30,1,'icon-active.png','EN'),(323,'GSTRPT01','gstReport','103','6',0,'gstReport','0','0',81,1,'icon-active.png','EN'),(325,'APNEWSUP','NewSupplier','85','3',0,'supplier/SupplierNew','0','0',50,0,'i-film.png','EN'),(326,'APNWSHP2','SupplierShipto','85','3',0,'supplier/shiptoNew','0','0',53,0,'i-film.png','EN'),(327,'ItemDetR','Itemdetails','92','4',0,'icsetting/ItemDetails','0','0',6,1,'icon-active.png','EN'),(328,'UMCONVNW','UMConversion','51','8',0,'purchasesetting/umconversion','0','0',70,0,'i-film.png','EN'),(330,'PUPRRPT','purchasePricingReport','52','5',0,'purchasepricing/report','0',NULL,5,1,'icon-active.png','EN'),(332,'ARCASH','CashSale','131','2',0,'arTransaction/newcashsale','0','0',25,1,'icon-active.png','EN'),(337,'PURCNCL','purchaseOrderCancel','52','8',0,'purchaseReports/poCancelList','0','0',10,1,'icon-active.png','EN'),(338,'PURPRCAD','purchasePricingAdd','50','8',0,'purchasePricing/add','0','0',56,0,'i-film','EN'),(340,'ARCASHSC','CashSalesConfirm','131','2',0,'artransaction/cashsalePost','0','0',26,1,'icon-active.png','EN'),(341,'ARCSHS','CashSalesRpt','89','2',0,'arreports/cashsalelist','0','0',31,1,'icon-active.png','EN'),(344,'USRADD','usermasterAdd','12','9',0,'admin/usermaster','0','0',3,0,'i-film','EN'),(345,'LOCEDT','locationedit','90','4',0,'ItemSetup/location','0','0',72,0,'i-film','EN'),(346,'COMPSTP','compsetup','93','10',0,'setting/companysetup','0','0',6,0,'i-film','EN'),(347,'PURRCVCA','purchaseReceiveCancel','52','8',0,'receiveItems/receivecancel','0','0',9,1,'icon-active.png','EN'),(348,'ShipToST','shiptosetup','5','1',0,'setting/shiptoList','0','0',79,1,'icon-ship.png','EN'),(351,'BACKUP','backup','12','9',0,'backup','0','0',6,1,'icon-backup.png','EN'),(353,'OTRPAY','otherpaymentconfirm','150','1',0,'gltransaction/otherpaymentConfirm','0','0',57,1,'icon-active.png','EN'),(354,'OTHRCV','othersReceive','150','1',0,'gltransaction/newotherreceive','0','0',58,1,'icon-active.png','EN'),(355,'OTRCVCON','othersReceiveConfirm','150','1',0,'gltransaction/otherreceiveConfirm','0','0',59,1,'icon-active.png','EN'),(356,'OTRCVLST','othersReceiveList','88','1',0,'glreports/othersreceiveList','0','0',71,1,'icon-active.png','EN'),(357,'GSBADRLF','baddebtrelief','151','6',0,'gstReport/badDebtRelief','0','0',11,1,'icon-active.png','EN'),(358,'BADBTRLC','baddebtreliefcon','151','6',0,'gstReport/badDebtReliefConfirm','0','0',12,1,'icon-active.png','EN'),(359,'GSBADBTR','baddebtrecover','151','6',0,'gstreport/badDebtRecover','0','0',13,1,'icon-active.png','EN'),(360,'BDEBRCCO','baddebtrecovercon','151','6',0,'gstreport/DebtRecoverConfirm','0','0',14,1,'icon-active.png','EN'),(361,'BDRETRPT','baddebtreliefrpt','103','6',0,'#','0','0',83,1,'i-film','EN'),(362,'BDRCVRPT','baddebtrecoverrpt','103','6',0,'#','0','0',84,1,'i-film','EN'),(365,'PURUOMLS','UMConversionList','51','8',0,'icsetting/umconversionlist','0','0',52,1,'icon-active.png','EN'),(368,'GLBNKRCL','bankreconlist','88','1',0,'bankreconciliation/concilelist','0','0',58,1,'icon-active.png','EN'),(369,'IVUNTMSR','unitmeasures','91','4',1,'icsetting/unitmeasurelist','0',NULL,71,1,'icon-active.png','EN'),(370,'TRSCSUMM','transactionsummary','88','1',0,'glreports/transactionSummaryList','0','0',72,1,'icon-active.png','EN'),(371,'GLOPNBAL','glopeningbalance','46','1',0,'glsetting/openingBalance','0','0',61,1,'icon-active.png','EN'),(372,'OPNBALIN','openbalanceinventory','91','4',0,'inventory/addinventory','0','0',26,1,'icon-active.png','EN'),(373,'GLUNPRES','unpresentSetup','46','1',0,'bankreconciliation/unpresented_list','0','0',62,1,'icon-active.png','EN'),(374,'updversi','updversion','12','9',0,'admin/spsversion','0','0',110,1,'icon-license.png','EN'),(375,'upgraden','upgradenouser','12','9',0,'admin/updatekey','0','0',111,1,'icon-version.png','EN'),(376,'GTSJNL','gstjournal','151','6',0,'gltransaction/gstjournal','0',NULL,15,1,'icon-active.png','EN'),(378,'GSTJCNF','gstjournalconfirm','151','6',0,'gltransaction/gstjournalconfirm','0',NULL,16,1,'icon-active.png','EN'),(379,'GSTRTSUM','gstReportSummary','103','6',0,'gstReport/gstReportSummary','0','0',82,1,'icon-active.png','EN'),(380,'GST03SUM','gst03Summary','103','6',0,'gst03/gst03Summary','0','0',84,1,'icon-active.png','EN'),(381,'SUPBDRLF','supplierbadDebtrelief','151','6',0,'gstreport/supplierbadDebtrelief','0',NULL,17,1,'icon-active.png','EN'),(382,'SPBDRLC','suppbadDebtreliefconfirm','151','6',0,'gstreport/suppbadDebtreliefconfirm','0',NULL,18,1,'icon-active.png','EN'),(383,'SBDEBRCV','suppbadDebtRecover','151','6',0,'gstreport/suppbadDebtRecover','0',NULL,19,1,'icon-active.png','EN'),(384,'SPBDRCNF','suppbadDebtRecoverConfirm','151','6',0,'gstreport/suppDebtRecoverConfirm','0',NULL,20,1,'icon-active.png','EN'),(387,'GSTTXMP','gsttaxmapping','102','6',0,'gstsetting/GSTtaxMapping','0',NULL,34,1,'icon-active.png','EN'),(388,'GSTPREF','gstpreference','102','6',0,'gstsetting/','0',NULL,33,1,'icon-active.png','EN'),(389,'ARHISTCU','HistoricalCustomerInvoice','86','2',0,'historicalinvoice/historicalCustomerInvoice','0',NULL,10,1,'icon-active.png','EN'),(390,'APHISTSU','HistoricalSupplierInvoice','85','3',0,'historicalinvoice/HistoricalSupplierInvoice','0',NULL,15,1,'icon-active.png','EN'),(391,'GRAPHSET','graphsetup','5','1',0,'graph','0','0',80,1,'iconcompanysetup.png','EN');

--
-- Table structure for table `_sys_um`
--

CREATE TABLE `_sys_um` (
  `fldid` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `code` varchar(10) DEFAULT NULL,
  `desc` varchar(50) DEFAULT NULL,
  PRIMARY KEY (`fldid`)
) ENGINE=InnoDB AUTO_INCREMENT=17 DEFAULT CHARSET=utf8 ROW_FORMAT=COMPACT;

--
-- Dumping data for table `_sys_um`
--

INSERT INTO `_sys_um` VALUES (1,1,'cm','Centimeter'),(2,1,'pcs','Pieces'),(3,1,'ea','Each'),(4,1,'km','Kilometer'),(5,1,'m','Meter'),(6,1,'L','Liter'),(7,1,'ml','Mililiter'),(8,1,'g','Grams'),(9,1,'kg','Kilograms'),(10,1,'tons','Tons'),(11,1,'mm','Milimeter'),(12,1,'drum','Drums'),(13,1,'box','Boxes'),(14,1,'pallet','Pallets'),(15,3,'01','PCS'),(16,3,'02','BTL');

--
-- Table structure for table `_sys_um_conv`
--

CREATE TABLE `_sys_um_conv` (
  `fldid` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `itemID` int(11) DEFAULT NULL,
  `from_um` int(11) DEFAULT NULL,
  `to_um` int(11) DEFAULT NULL,
  `unitm` decimal(10,5) DEFAULT NULL,
  `factor` decimal(10,5) DEFAULT NULL,
  `create_by` varchar(50) DEFAULT NULL,
  `create_dt` timestamp NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `modified_by` varchar(50) DEFAULT NULL,
  `modified_dt` datetime DEFAULT NULL,
  PRIMARY KEY (`fldid`)
) ENGINE=InnoDB AUTO_INCREMENT=7 DEFAULT CHARSET=utf8;

--
-- Dumping data for table `_sys_um_conv`
--

INSERT INTO `_sys_um_conv` VALUES (3,0,NULL,1,5,1.00000,100.00000,'yahaya','2015-06-19 02:54:34',NULL,NULL),(6,0,NULL,8,9,1000.00000,1.00000,'yahaya','2015-06-19 02:54:34',NULL,NULL);

--
-- Table structure for table `_sys_um_conv_bak`
--

CREATE TABLE `_sys_um_conv_bak` (
  `fldid` int(11) NOT NULL DEFAULT '0',
  `companyID` int(11) NOT NULL,
  `itemID` int(11) DEFAULT NULL,
  `from_um` int(11) DEFAULT NULL,
  `to_um` int(11) DEFAULT NULL,
  `unitm` decimal(10,5) DEFAULT NULL,
  `factor` decimal(10,5) DEFAULT NULL,
  `create_by` varchar(50) CHARACTER SET utf8 DEFAULT NULL,
  `create_dt` timestamp NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `modified_by` varchar(50) CHARACTER SET utf8 DEFAULT NULL,
  `modified_dt` datetime DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `_sys_um_conv_bak`
--


--
-- Table structure for table `acount_type`
--

CREATE TABLE `acount_type` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `accountTypeName` varchar(64) CHARACTER SET utf8 NOT NULL,
  `createdBy` int(11) NOT NULL,
  `created` 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 `acount_type`
--


--
-- Table structure for table `chat`
--

CREATE TABLE `chat` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `to` varchar(50) NOT NULL,
  `from` varchar(50) NOT NULL,
  `message` text NOT NULL,
  `sent` datetime NOT NULL,
  `recd` datetime NOT NULL,
  `createdID` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`),
  KEY `to` (`to`),
  KEY `from` (`from`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1 ROW_FORMAT=COMPACT;

--
-- Dumping data for table `chat`
--


--
-- Table structure for table `chats`
--

CREATE TABLE `chats` (
  `id` int(5) unsigned NOT NULL AUTO_INCREMENT,
  `message` text NOT NULL,
  `time` int(11) NOT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Dumping data for table `chats`
--


--
-- Table structure for table `ci_sessions`
--

CREATE TABLE `ci_sessions` (
  `session_id` varchar(40) NOT NULL DEFAULT '0',
  `ip_address` varchar(16) NOT NULL DEFAULT '0',
  `user_agent` varchar(50) NOT NULL,
  `last_activity` int(10) unsigned NOT NULL DEFAULT '0',
  `user_data` text NOT NULL,
  PRIMARY KEY (`session_id`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `ci_sessions`
--


--
-- Table structure for table `ci_users`
--

CREATE TABLE `ci_users` (
  `user_id` int(11) NOT NULL AUTO_INCREMENT,
  `user_name` varchar(255) NOT NULL,
  `user_email` varchar(255) NOT NULL,
  `user_password` varchar(255) NOT NULL,
  `registered_date` datetime NOT NULL,
  `status` int(5) NOT NULL,
  `online` int(5) NOT NULL,
  PRIMARY KEY (`user_id`,`user_email`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `ci_users`
--


--
-- Table structure for table `comp_acc_det`
--

CREATE TABLE `comp_acc_det` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) DEFAULT NULL,
  `acctGroupID` int(11) DEFAULT NULL,
  `acctID` int(11) DEFAULT NULL,
  `year` int(11) DEFAULT NULL,
  `period` varchar(2) DEFAULT NULL,
  `amountdr` double DEFAULT NULL,
  `amountcr` double DEFAULT NULL,
  `total` double DEFAULT '0',
  `createdBy` int(11) DEFAULT NULL,
  `createdTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) DEFAULT NULL,
  `updatedTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  `is_delete` smallint(6) DEFAULT NULL,
  PRIMARY KEY (`ID`),
  KEY `Index 2` (`companyID`,`acctID`,`year`,`period`),
  KEY `period` (`period`),
  KEY `companyID` (`companyID`),
  KEY `year` (`year`),
  KEY `acctID` (`acctID`)
) ENGINE=InnoDB AUTO_INCREMENT=443 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_acc_det`
--

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02:49:00',NULL),(9,3,3,32522,2015,'2',178598.32000000004,153588.57,25009.75000000003,75,'2015-06-28 20:06:19',75,'2015-06-29 02:50:19',NULL),(10,3,4,32535,2015,'2',2540.92,3416.48,-875.56,75,'2015-06-28 21:06:09',75,'2015-06-29 03:05:09',NULL),(11,3,4,32745,2015,'2',826,0,826,75,'2015-06-28 21:06:09',NULL,'2015-06-29 03:05:09',NULL),(12,3,NULL,NULL,2015,'3',NULL,NULL,NULL,75,'2015-06-28 21:06:24',75,'2015-06-29 03:14:24',NULL),(13,3,4,32535,2015,'3',875.56,0,875.56,75,'2015-06-28 21:06:24',75,'2015-06-29 03:14:24',NULL),(14,3,7,32556,2015,'3',1.2300000000000002,212862.182,-212860.952,75,'2015-06-29 02:06:05',75,'2015-06-29 08:36:05',NULL),(15,3,4,32539,2015,'3',0.16,12146.51,-12146.35,75,'2015-06-29 02:06:06',75,'2015-06-29 08:36:06',NULL),(16,3,NULL,NULL,2015,'2',NULL,NULL,NULL,75,'2015-06-29 18:06:45',75,'2015-06-30 00:22:45',NULL),(17,3,2,32746,2015,'3',1576.77,0,1576.77,75,'2015-06-29 18:06:25',75,'2015-06-30 00:25:25',NULL),(18,3,7,32556,2015,'2',0.43999999999999995,168489.76,-168489.32,75,'2015-07-01 23:07:54',75,'2015-07-02 05:29:54',NULL),(19,3,4,32539,2015,'2',0.2,10109.37,-10109.17,75,'2015-07-01 23:07:54',75,'2015-07-02 05:29:54',NULL),(20,3,3,32521,2015,'2',0,0.01,-0.01,75,'2015-07-03 22:07:24',NULL,'2015-07-04 04:12:24',NULL),(21,3,4,32742,2015,'1',131675.06,67756.57,63918.48999999999,75,'2015-07-06 02:07:04',75,'2015-07-06 08:11:04',NULL),(22,3,3,32532,2015,'1',4793.439999999999,0,4793.439999999999,75,'2015-07-06 02:07:04',75,'2015-07-06 08:11:04',NULL),(23,3,4,32743,2015,'1',29316.440000000002,15086.200000000003,14230.24,75,'2015-07-06 02:07:05',75,'2015-07-06 08:11:05',NULL),(24,3,4,32742,2015,'2',202363.89,70334.53,132029.36000000002,75,'2015-07-06 03:07:32',75,'2015-07-06 09:47:32',NULL),(25,3,4,32743,2015,'2',48930.020000000004,25163.38,23766.640000000003,75,'2015-07-06 03:07:33',75,'2015-07-06 09:47:33',NULL),(26,3,4,32742,2015,'3',152042.87,78237.56999999998,73805.30000000002,75,'2015-07-06 19:07:19',75,'2015-07-07 01:21:19',NULL),(27,3,4,32743,2015,'3',83361.81999999999,28323.52,55038.29999999999,75,'2015-07-06 19:07:20',75,'2015-07-07 01:21:20',NULL),(28,3,NULL,NULL,2015,'1',0,477.64,-477.64,75,'2015-07-09 00:07:19',NULL,'2015-07-09 06:22:19',NULL),(29,3,10,32590,2015,'3',698.72,0,698.72,75,'2015-07-09 21:07:40',NULL,'2015-07-10 03:16:40',NULL),(30,3,8,32565,2015,'3',5013.594999999999,0,5013.594999999999,75,'2015-07-09 21:07:41',75,'2015-07-10 03:16:41',NULL),(31,3,8,32566,2015,'3',66.52,0,66.52,75,'2015-07-09 21:07:45',NULL,'2015-07-10 03:16:45',NULL),(32,3,10,32595,2015,'3',921.23,0,921.23,75,'2015-07-09 21:07:04',NULL,'2015-07-10 03:17:04',NULL),(33,3,10,32590,2015,'2',1425.42,0,1425.42,75,'2015-07-09 22:07:13',75,'2015-07-10 04:09:13',NULL),(34,3,8,32565,2015,'2',2385.96,0,2385.96,75,'2015-07-09 22:07:14',75,'2015-07-10 04:09:14',NULL),(35,3,2,32746,2015,'2',77,0,77,75,'2015-07-09 22:07:16',75,'2015-07-10 04:09:16',NULL),(36,3,8,32565,2015,'1',1712.33,0,1712.33,75,'2015-07-09 22:07:19',75,'2015-07-10 04:10:19',NULL),(37,3,10,32747,2015,'3',700,0,700,75,'2015-07-12 21:07:08',NULL,'2015-07-13 03:41:08',NULL),(38,3,10,32605,2015,'1',790,0,790,75,'2015-07-22 21:07:30',NULL,'2015-07-23 03:27:30',NULL),(39,3,10,32583,2015,'1',5500,0,5500,75,'2015-07-22 21:07:30',NULL,'2015-07-23 03:27:30',NULL),(40,3,10,32583,2015,'2',5500,0,5500,75,'2015-07-22 21:07:50',NULL,'2015-07-23 03:32:50',NULL),(41,3,10,32583,2015,'3',5500,0,5500,75,'2015-07-22 21:07:24',NULL,'2015-07-23 03:35:24',NULL),(42,3,10,32605,2015,'3',843.62,843.62,0,75,'2015-07-23 21:07:47',75,'2015-07-24 03:38:47',NULL),(43,3,7,32556,2015,'4',0,186957.05,-186957.05,75,'2015-10-14 19:10:48',75,'2015-10-15 01:48:48',NULL),(44,3,3,32522,2015,'4',198172.11000000004,17130.809999999998,181041.30000000005,75,'2015-10-14 19:10:48',75,'2015-10-15 01:48:48',NULL),(45,3,4,32539,2015,'4',30096.04,11217.440000000002,18878.6,75,'2015-10-14 19:10:48',75,'2015-10-15 01:48:48',NULL),(46,3,7,32748,2015,'4',0,-2.0100000000000002,2.0100000000000002,75,'2015-10-14 19:10:48',75,'2015-10-15 01:48:48',NULL),(47,3,NULL,0,2015,'4',0,-0.37,0.37,75,'2015-10-14 19:10:59',75,'2015-10-15 01:50:59',NULL),(48,3,3,32532,2015,'4',6462.35,17438.49,-10976.140000000001,75,'2015-10-14 23:10:02',75,'2015-10-15 05:02:02',NULL),(49,3,4,32750,2015,'4',12657.55,12657.55,0,75,'2015-10-14 23:10:03',75,'2015-10-15 05:02:03',NULL),(50,3,10,32747,2015,'4',1147,0,1147,75,'2015-10-15 00:10:03',75,'2015-10-15 06:52:03',NULL),(51,3,8,32565,2015,'4',3073.1,0,3073.1,75,'2015-10-15 00:10:04',75,'2015-10-15 06:52:04',NULL),(52,3,8,32749,2015,'4',-0.049999999999999996,0,-0.049999999999999996,75,'2015-10-15 00:10:10',75,'2015-10-15 06:52:10',NULL),(53,3,4,32742,2015,'4',0,76278.19,-76278.19,75,'2015-10-15 00:10:14',75,'2015-10-15 06:52:14',NULL),(54,3,8,32567,2015,'4',71960.56,0,71960.56,75,'2015-10-15 00:10:14',NULL,'2015-10-15 06:52:14',NULL),(55,3,4,32743,2015,'4',0,33416.63,-33416.63,75,'2015-10-15 00:10:15',75,'2015-10-15 06:52:15',NULL),(56,3,8,32568,2015,'4',31525.12,0,31525.12,75,'2015-10-15 00:10:15',NULL,'2015-10-15 06:52:15',NULL),(57,3,3,32522,2015,'5',143101.33000000002,81407.59,61693.74000000002,75,'2015-10-15 00:10:57',75,'2015-10-15 06:53:57',NULL),(58,3,10,32747,2015,'5',400,0,400,75,'2015-10-15 00:10:57',NULL,'2015-10-15 06:53:57',NULL),(59,3,3,32532,2015,'5',5110.4,0,5110.4,75,'2015-10-15 00:10:57',75,'2015-10-15 06:53:57',NULL),(60,3,8,32565,2015,'5',3295.19,0,3295.19,75,'2015-10-15 00:10:58',75,'2015-10-15 06:53:58',NULL),(61,3,8,32566,2015,'5',1158.5,0,1158.5,75,'2015-10-15 00:10:59',75,'2015-10-15 06:53:59',NULL),(62,3,8,32749,2015,'5',-15.51,0,-15.51,75,'2015-10-15 00:10:00',75,'2015-10-15 06:54:00',NULL),(63,3,7,32556,2015,'5',0,126554.84,-126554.84,75,'2015-10-15 00:10:07',75,'2015-10-15 06:54:07',NULL),(64,3,4,32539,2015,'5',0,8100.150000000001,-8100.150000000001,75,'2015-10-15 00:10:07',75,'2015-10-15 06:54:07',NULL),(65,3,7,32748,2015,'5',0,-1.6099999999999999,1.6099999999999999,75,'2015-10-15 00:10:07',75,'2015-10-15 06:54:07',NULL),(66,3,7,32557,2015,'5',0,8447.95,-8447.95,75,'2015-10-15 00:10:24',NULL,'2015-10-15 06:54:24',NULL),(67,3,4,32742,2015,'5',129843.25,56778.96,73064.29000000001,75,'2015-10-15 00:10:33',75,'2015-10-15 06:54:33',NULL),(68,3,4,32743,2015,'5',60171.27,28359.92,31811.35,75,'2015-10-15 00:10:33',75,'2015-10-15 06:54:33',NULL),(69,3,NULL,NULL,2015,'5',0,33416.63,-33416.63,75,'2015-10-15 00:10:34',NULL,'2015-10-15 06:54:34',NULL),(70,3,7,32556,2015,'6',0,167466.26999999996,-167466.26999999996,75,'2015-10-15 00:10:07',75,'2015-10-15 06:55:07',NULL),(71,3,3,32522,2015,'6',177513.17999999993,58410.240000000005,119102.93999999993,75,'2015-10-15 00:10:07',75,'2015-10-15 06:55:07',NULL),(72,3,4,32539,2015,'6',0,10047.97,-10047.97,75,'2015-10-15 00:10:07',75,'2015-10-15 06:55:07',NULL),(73,3,7,32748,2015,'6',0,-1.0599999999999994,1.0599999999999994,75,'2015-10-15 00:10:07',75,'2015-10-15 06:55:07',NULL),(74,3,8,32565,2015,'6',1528.99,0,1528.99,75,'2015-10-15 00:10:42',75,'2015-10-15 06:55:42',NULL),(75,3,3,32532,2015,'6',92.86000000000001,0,92.86000000000001,75,'2015-10-15 00:10:42',75,'2015-10-15 06:55:42',NULL),(76,3,8,32749,2015,'6',-9.440000000000001,0,-9.440000000000001,75,'2015-10-15 00:10:42',75,'2015-10-15 06:55:42',NULL),(77,3,2,32746,2015,'6',18.87,0,18.87,75,'2015-10-15 00:10:43',NULL,'2015-10-15 06:55:43',NULL),(78,3,4,32742,2015,'6',56778.96,0,56778.96,75,'2015-10-15 00:10:49',NULL,'2015-10-15 06:55:49',NULL),(79,3,3,32522,2015,'7',158520.55999999994,128637.48,29883.079999999944,75,'2015-11-02 19:11:11',75,'2015-11-03 02:23:11',NULL),(80,3,4,32742,2015,'7',76205.89,66786.94,9418.949999999997,75,'2015-11-02 19:11:11',75,'2015-11-03 02:23:11',NULL),(81,3,4,32743,2015,'7',28346.059999999998,21611.519999999997,6734.540000000001,75,'2015-11-02 19:11:11',75,'2015-11-03 02:23:11',NULL),(82,3,4,32750,2015,'7',17699.95,17699.95,0,75,'2015-11-02 19:11:15',75,'2015-11-03 02:41:15',NULL),(83,3,4,32539,2015,'7',29365.56,8972.740000000003,20392.82,75,'2015-11-02 19:11:15',75,'2015-11-03 02:41:15',NULL),(84,3,3,32532,2015,'7',5382.419999999999,11665.61,-6283.190000000001,75,'2015-11-02 19:11:15',75,'2015-11-03 02:41:15',NULL),(85,3,4,32535,2015,'7',0,308.88,-308.88,75,'2015-11-02 20:11:27',75,'2015-11-03 03:19:27',NULL),(86,3,4,32745,2015,'7',291.4,0,291.4,75,'2015-11-02 20:11:27',NULL,'2015-11-03 03:19:27',NULL),(87,3,7,32556,2015,'7',0,149546.22999999995,-149546.22999999995,75,'2015-11-23 00:11:34',75,'2015-11-23 07:22:34',NULL),(88,3,7,32748,2015,'7',0,1.59,-1.59,75,'2015-11-23 00:11:34',75,'2015-11-23 07:22:34',NULL),(89,3,8,32567,2015,'7',63074.75,0,63074.75,75,'2015-12-08 00:12:44',NULL,'2015-12-08 07:50:44',NULL),(90,3,8,32568,2015,'7',20401.3,0,20401.3,75,'2015-12-08 00:12:45',NULL,'2015-12-08 07:50:45',NULL),(91,3,8,32565,2015,'7',5104.03,0,5104.03,75,'2015-12-08 00:12:46',75,'2015-12-08 07:50:46',NULL),(92,3,8,32749,2015,'7',3.42,0,3.42,75,'2015-12-08 00:12:47',75,'2015-12-08 07:50:47',NULL),(93,3,10,32590,2015,'7',703.52,0,703.52,75,'2015-12-08 00:12:50',NULL,'2015-12-08 07:50:50',NULL),(94,3,8,32566,2015,'7',132.08,0,132.08,75,'2015-12-08 00:12:58',NULL,'2015-12-08 07:50:58',NULL),(95,3,3,32522,2015,'8',149088.38000000003,94311.18,54777.20000000004,75,'2015-12-31 03:12:21',75,'2015-12-31 10:26:21',NULL),(96,3,4,32535,2015,'8',308.88,0,308.88,75,'2015-12-31 03:12:21',NULL,'2015-12-31 10:26:21',NULL),(97,3,4,32743,2015,'8',21594.95,24559.48,-2964.529999999999,75,'2015-12-31 03:12:21',75,'2015-12-31 10:26:21',NULL),(98,3,4,32742,2015,'8',66776.27,43688.520000000004,23087.75,75,'2015-12-31 03:12:22',75,'2015-12-31 10:26:22',NULL),(99,3,7,32556,2015,'8',0,140648.56,-140648.56,75,'2015-12-31 03:12:23',75,'2015-12-31 10:26:23',NULL),(100,3,4,32539,2015,'8',0,8438.91,-8438.91,75,'2015-12-31 03:12:23',75,'2015-12-31 10:26:23',NULL),(101,3,7,32748,2015,'8',0,0.9100000000000001,-0.9100000000000001,75,'2015-12-31 03:12:23',75,'2015-12-31 10:26:23',NULL),(102,3,8,32565,2015,'8',4411.080000000001,0,4411.080000000001,75,'2015-12-31 03:12:50',75,'2015-12-31 10:26:50',NULL),(103,3,3,32532,2015,'8',4181.84,3864.64,317.2000000000003,75,'2015-12-31 03:12:50',75,'2015-12-31 10:26:50',NULL),(104,3,10,32590,2015,'8',690.56,0,690.56,75,'2015-12-31 03:12:53',NULL,'2015-12-31 10:26:53',NULL),(105,3,2,32746,2015,'8',10,0,10,75,'2015-12-31 03:12:57',NULL,'2015-12-31 10:26:57',NULL),(106,3,10,32747,2015,'8',175,0,175,75,'2015-12-31 03:12:59',NULL,'2015-12-31 10:26:59',NULL),(107,3,3,32522,2015,'9',178363.08000000002,174334.62999999998,4028.4500000000407,75,'2015-12-31 03:12:46',75,'2015-12-31 10:27:46',NULL),(108,3,4,32742,2015,'9',106817.95999999999,63207.71000000001,43610.249999999985,75,'2015-12-31 03:12:46',75,'2015-12-31 10:27:46',NULL),(109,3,4,32743,2015,'9',57237.27,32700,24537.269999999997,75,'2015-12-31 03:12:47',75,'2015-12-31 10:27:47',NULL),(110,3,10,32747,2015,'9',5172.39,0,5172.39,75,'2015-12-31 03:12:48',75,'2015-12-31 10:27:48',NULL),(111,3,3,32532,2015,'9',6010.59,5434.43,576.1599999999999,75,'2015-12-31 03:12:48',75,'2015-12-31 10:27:48',NULL),(112,3,8,32565,2015,'9',3530.5600000000004,0,3530.5600000000004,75,'2015-12-31 03:12:48',75,'2015-12-31 10:27:48',NULL),(113,3,10,32590,2015,'9',899.81,0,899.81,75,'2015-12-31 03:12:55',NULL,'2015-12-31 10:27:55',NULL),(114,3,7,32556,2015,'9',0,168270.88999999998,-168270.88999999998,75,'2015-12-31 03:12:58',75,'2015-12-31 10:27:58',NULL),(115,3,4,32539,2015,'9',0,10096.249999999996,-10096.249999999996,75,'2015-12-31 03:12:58',75,'2015-12-31 10:27:58',NULL),(116,3,7,32748,2015,'9',0,-4.06,4.06,75,'2015-12-31 03:12:59',75,'2015-12-31 10:27:59',NULL),(117,3,3,32522,2016,'1',175220.61000000007,31612.480000000003,143608.13000000006,75,'2016-01-17 21:01:37',75,'2016-01-18 04:37:37',NULL),(118,3,4,32750,2016,'1',21232.12,21232.12,0,75,'2016-01-17 21:01:37',75,'2016-01-18 04:37:37',NULL),(119,3,4,32539,2016,'1',27507.9,9918.05,17589.850000000002,75,'2016-01-17 21:01:38',75,'2016-01-18 04:37:38',NULL),(120,3,3,32532,2016,'1',15247.16,6275.78,8971.380000000001,75,'2016-01-17 21:01:38',75,'2016-01-18 04:37:38',NULL),(121,3,10,32747,2016,'1',3891.6,0,3891.6,75,'2016-02-05 00:02:31',75,'2016-02-05 07:29:31',NULL),(122,3,7,32556,2016,'1',0,165300.69,-165300.69,75,'2016-02-05 00:02:33',75,'2016-02-05 07:29:33',NULL),(123,3,7,32748,2016,'1',0,1.8699999999999999,-1.8699999999999999,75,'2016-02-05 00:02:33',75,'2016-02-05 07:29:33',NULL),(124,3,8,32565,2016,'1',5168.53,0,5168.53,75,'2016-02-05 00:02:59',75,'2016-02-05 07:29:59',NULL),(125,3,10,32590,2016,'1',732.66,0,732.66,75,'2016-02-05 00:02:30',NULL,'2016-02-05 07:32:30',NULL),(126,3,3,32522,2016,'2',169012.37999999992,196439.81000000006,-27427.43000000014,75,'2016-02-14 20:02:14',75,'2016-02-15 03:19:14',NULL),(127,3,4,32742,2016,'2',132801.38,49086.770000000004,83714.61,75,'2016-02-14 20:02:14',75,'2016-02-15 03:19:14',NULL),(128,3,4,32743,2016,'2',56383.25,26228.260000000002,30154.989999999998,75,'2016-02-14 20:02:14',75,'2016-02-15 03:19:14',NULL),(129,3,8,32565,2016,'2',6818.58,0,6818.58,75,'2016-02-14 20:02:15',75,'2016-02-15 03:19:15',NULL),(130,3,3,32532,2016,'2',4673.79,0,4673.79,75,'2016-02-14 20:02:15',75,'2016-02-15 03:19:15',NULL),(131,3,7,32556,2016,'2',0,159445.19999999998,-159445.19999999998,75,'2016-02-14 20:02:22',75,'2016-02-15 03:19:22',NULL),(132,3,4,32539,2016,'2',0,9566.730000000001,-9566.730000000001,75,'2016-02-14 20:02:22',75,'2016-02-15 03:19:22',NULL),(133,3,3,32534,2016,'1',0,9299.07,-9299.07,75,'2016-02-15 20:02:08',75,'2016-02-16 03:02:08',NULL),(134,3,3,32534,2015,'8',3864.64,0,3864.64,75,'2016-02-15 20:02:42',NULL,'2016-02-16 03:02:42',NULL),(135,3,8,32567,2015,'8',41225.65,0,41225.65,75,'2016-02-15 20:02:38',NULL,'2016-02-16 03:03:38',NULL),(136,3,8,32568,2015,'8',23184.95,0,23184.95,75,'2016-02-15 20:02:39',NULL,'2016-02-16 03:03:39',NULL),(137,3,8,32567,2015,'9',59703.75,0,59703.75,75,'2016-02-15 20:02:02',NULL,'2016-02-16 03:04:02',NULL),(138,3,8,32568,2015,'9',30870.01,0,30870.01,75,'2016-02-15 20:02:03',NULL,'2016-02-16 03:04:03',NULL),(139,3,3,32534,2015,'9',5434.43,0,5434.43,75,'2016-02-15 20:02:01',NULL,'2016-02-16 03:23:01',NULL),(140,3,4,32742,2016,'1',-85.98,66398.97,-66484.95,75,'2016-02-15 23:02:44',75,'2016-02-16 06:08:44',NULL),(141,3,8,32567,2016,'1',62721.65,0,62721.65,75,'2016-02-15 23:02:44',NULL,'2016-02-16 06:08:44',NULL),(142,3,4,32743,2016,'1',-18,28199.58,-28217.58,75,'2016-02-15 23:02:45',75,'2016-02-16 06:08:45',NULL),(143,3,8,32568,2016,'1',26620.36,0,26620.36,75,'2016-02-15 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04:00:02',NULL),(171,3,8,32567,2016,'4',57944.45,0,57944.45,75,'2016-05-08 22:05:02',NULL,'2016-05-09 04:00:02',NULL),(172,3,4,32743,2016,'4',18524.489999999998,18534.78,-10.290000000000873,75,'2016-05-08 22:05:03',75,'2016-05-09 04:00:03',NULL),(173,3,8,32568,2016,'4',17495.35,0,17495.35,75,'2016-05-08 22:05:03',NULL,'2016-05-09 04:00:03',NULL),(174,3,3,32522,2016,'5',176452.03999999998,111525.29999999999,64926.73999999999,75,'2016-05-31 22:06:33',75,'2016-06-01 04:11:33',NULL),(175,3,8,32565,2016,'5',10538.82,0,10538.82,75,'2016-05-31 22:06:33',75,'2016-06-01 04:11:33',NULL),(176,3,3,32532,2016,'5',6314.27,0,6314.27,75,'2016-05-31 22:06:33',75,'2016-06-01 04:11:33',NULL),(177,3,7,32556,2016,'5',0,166458.85,-166458.85,75,'2016-05-31 22:06:34',75,'2016-06-01 04:11:34',NULL),(178,3,4,32539,2016,'5',0,9987.539999999999,-9987.539999999999,75,'2016-05-31 22:06:34',75,'2016-06-01 04:11:34',NULL),(179,3,7,32748,2016,'5',0,5.65,-5.65,75,'2016-05-31 22:06:34',75,'2016-06-01 04:11:34',NULL),(180,3,4,32742,2016,'5',68624.75,68635.28,-10.529999999998836,75,'2016-06-05 23:06:26',75,'2016-06-06 05:18:26',NULL),(181,3,8,32567,2016,'5',64760.2,0,64760.2,75,'2016-06-05 23:06:26',NULL,'2016-06-06 05:18:26',NULL),(182,3,4,32535,2016,'5',315.88,315.88,0,75,'2016-06-05 23:06:27',75,'2016-06-06 05:18:27',NULL),(183,3,4,32745,2016,'5',298,0,298,75,'2016-06-05 23:06:27',NULL,'2016-06-06 05:18:27',NULL),(184,3,4,32743,2016,'5',28105.53,28121.960000000003,-16.43000000000393,75,'2016-06-05 23:06:28',75,'2016-06-06 05:18:28',NULL),(185,3,8,32568,2016,'5',26545.65,0,26545.65,75,'2016-06-05 23:06:28',NULL,'2016-06-06 05:18:28',NULL),(186,3,2,32746,2016,'5',1537.74,0,1537.74,75,'2016-06-07 20:06:55',NULL,'2016-06-08 02:49:55',NULL),(187,3,10,32590,2016,'5',1127.58,0,1127.58,75,'2016-06-07 20:06:56',NULL,'2016-06-08 02:49:56',NULL),(188,3,10,32747,2016,'5',430,0,430,75,'2016-06-07 20:06:58',75,'2016-06-08 02:49:58',NULL),(189,3,7,32556,2016,'6',0,197257.62,-197257.62,75,'2016-06-29 22:06:26',75,'2016-06-30 04:34:26',NULL),(190,3,3,32522,2016,'6',209096.62999999995,122127.18999999999,86969.43999999996,75,'2016-06-29 22:06:26',75,'2016-06-30 04:34:26',NULL),(191,3,4,32539,2016,'6',0,11835.47,-11835.47,75,'2016-06-29 22:06:26',75,'2016-06-30 04:34:26',NULL),(192,3,8,32565,2016,'6',2788.29,0,2788.29,75,'2016-06-29 22:06:28',75,'2016-06-30 04:34:28',NULL),(193,3,3,32532,2016,'6',6918.88,0,6918.88,75,'2016-06-29 22:06:28',75,'2016-06-30 04:34:28',NULL),(194,3,8,32566,2016,'6',1500,0,1500,75,'2016-06-29 22:06:28',NULL,'2016-06-30 04:44:28',NULL),(195,3,7,32748,2016,'6',0,3.54,-3.54,75,'2016-07-10 20:07:11',75,'2016-07-11 02:58:11',NULL),(196,3,4,32742,2016,'6',73122.45999999999,73203.84,-81.38000000000466,75,'2016-07-10 21:07:32',75,'2016-07-11 03:16:32',NULL),(197,3,8,32567,2016,'6',69137,0,69137,75,'2016-07-10 21:07:33',NULL,'2016-07-11 03:16:33',NULL),(198,3,4,32743,2016,'6',43404.4,43429.54,-25.139999999999418,75,'2016-07-10 21:07:34',75,'2016-07-11 03:16:34',NULL),(199,3,8,32568,2016,'6',40994.98,0,40994.98,75,'2016-07-10 21:07:34',NULL,'2016-07-11 03:16:34',NULL),(200,3,2,32746,2016,'6',15,0,15,75,'2016-07-14 20:07:56',NULL,'2016-07-15 02:11:56',NULL),(201,3,10,32590,2016,'6',879.56,0,879.56,75,'2016-07-14 20:07:01',NULL,'2016-07-15 02:12:01',NULL),(202,3,3,32522,2016,'7',181602.92,116464.10999999999,65138.81000000003,75,'2016-08-02 01:08:43',75,'2016-08-02 07:28:43',NULL),(203,3,4,32750,2016,'7',12973.16,0,12973.16,75,'2016-08-02 01:08:43',NULL,'2016-08-02 07:28:43',NULL),(204,3,8,32565,2016,'7',3267.8599999999997,0,3267.8599999999997,75,'2016-08-02 01:08:44',75,'2016-08-02 07:28:44',NULL),(205,3,3,32532,2016,'7',5860.6399999999985,0,5860.6399999999985,75,'2016-08-02 01:08:44',75,'2016-08-02 07:28:44',NULL),(206,3,7,32556,2016,'7',0,171314.42000000007,-171314.42000000007,75,'2016-08-10 02:08:22',75,'2016-08-10 08:31:22',NULL),(207,3,4,32539,2016,'7',0,10278.899999999998,-10278.899999999998,75,'2016-08-10 02:08:22',75,'2016-08-10 08:31:22',NULL),(208,3,7,32748,2016,'7',0,9.600000000000003,-9.600000000000003,75,'2016-08-10 02:08:23',75,'2016-08-10 08:31:23',NULL),(209,3,4,32742,2016,'7',74031.82,74064.33,-32.50999999999476,75,'2016-08-10 02:08:47',75,'2016-08-10 08:31:47',NULL),(210,3,8,32567,2016,'7',69902.68,0,69902.68,75,'2016-08-10 02:08:47',NULL,'2016-08-10 08:31:47',NULL),(211,3,4,32743,2016,'7',24795.51,24809.96,-14.450000000000728,75,'2016-08-10 02:08:48',75,'2016-08-10 08:31:48',NULL),(212,3,8,32568,2016,'7',23419.25,0,23419.25,75,'2016-08-10 02:08:48',NULL,'2016-08-10 08:31:48',NULL),(213,3,10,32590,2016,'7',797.53,0,797.53,75,'2016-08-16 20:08:24',NULL,'2016-08-17 02:33:24',NULL),(214,3,3,32522,2016,'8',201712.39999999997,119855.39000000003,81857.00999999994,75,'2016-08-22 20:08:18',75,'2016-08-23 02:01:18',NULL),(215,3,8,32565,2016,'8',12684.32,0,12684.32,75,'2016-08-22 20:08:18',75,'2016-08-23 02:01:18',NULL),(216,3,3,32532,2016,'8',6789.9800000000005,0,6789.9800000000005,75,'2016-08-22 20:08:18',75,'2016-08-23 02:01:18',NULL),(217,3,10,32747,2016,'7',289.95,0,289.95,75,'2016-08-29 20:08:38',75,'2016-08-30 02:37:38',NULL),(218,3,7,32556,2016,'8',0,190292.08,-190292.08,75,'2016-09-06 22:09:27',75,'2016-09-07 04:20:27',NULL),(219,3,4,32539,2016,'8',0,11417.510000000002,-11417.510000000002,75,'2016-09-06 22:09:27',75,'2016-09-07 04:20:27',NULL),(220,3,7,32748,2016,'8',0,2.809999999999999,-2.809999999999999,75,'2016-09-06 22:09:27',75,'2016-09-07 04:20:27',NULL),(221,3,4,32742,2016,'8',76441.03,76527.51000000001,-86.48000000001048,75,'2016-09-06 23:09:39',75,'2016-09-07 05:57:39',NULL),(222,3,8,32567,2016,'8',72277.35,0,72277.35,75,'2016-09-06 23:09:39',NULL,'2016-09-07 05:57:39',NULL),(223,3,4,32743,2016,'8',27514.38,27529.079999999998,-14.69999999999709,75,'2016-09-06 23:09:40',75,'2016-09-07 05:57:40',NULL),(224,3,8,32568,2016,'8',25984.7,0,25984.7,75,'2016-09-06 23:09:40',NULL,'2016-09-07 05:57:40',NULL),(225,3,7,32556,2016,'9',0,182248.88999999998,-182248.88999999998,75,'2016-09-21 22:09:18',75,'2016-09-22 04:40:18',NULL),(226,3,3,32522,2016,'9',193189.48999999993,106128.62,87060.86999999994,75,'2016-09-21 22:09:18',75,'2016-09-22 04:40:18',NULL),(227,3,4,32539,2016,'9',0,10934.939999999999,-10934.939999999999,75,'2016-09-21 22:09:19',75,'2016-09-22 04:40:19',NULL),(228,3,7,32748,2016,'9',0,5.660000000000002,-5.660000000000002,75,'2016-09-21 22:09:19',75,'2016-09-22 04:40:19',NULL),(229,3,2,32746,2016,'8',1352.64,0,1352.64,75,'2016-09-21 22:09:53',NULL,'2016-09-22 04:40:53',NULL),(230,3,10,32590,2016,'8',867.58,0,867.58,75,'2016-09-21 22:09:54',NULL,'2016-09-22 04:40:54',NULL),(231,3,8,32565,2016,'9',2967.3199999999997,0,2967.3199999999997,75,'2016-09-28 02:09:13',75,'2016-09-28 08:16:13',NULL),(232,3,3,32532,2016,'9',6012.91,0,6012.91,75,'2016-09-28 02:09:13',75,'2016-09-28 08:16:13',NULL),(233,3,8,32566,2016,'9',1010,0,1010,75,'2016-09-28 02:09:14',75,'2016-09-28 08:16:14',NULL),(234,3,2,32746,2016,'9',42.45,0,42.45,75,'2016-10-06 02:10:51',75,'2016-10-06 08:15:51',NULL),(235,3,10,32590,2016,'9',730.87,0,730.87,75,'2016-10-06 02:10:56',75,'2016-10-06 08:15:56',NULL),(236,3,4,32742,2016,'9',65726.48,65808.73,-82.25,75,'2016-10-09 19:10:24',75,'2016-10-10 01:17:24',NULL),(237,3,8,32567,2016,'9',62161.3,0,62161.3,75,'2016-10-09 19:10:24',NULL,'2016-10-10 01:17:24',NULL),(238,3,4,32743,2016,'9',35266.99,35284.219999999994,-17.229999999995925,75,'2016-10-09 19:10:25',75,'2016-10-10 01:17:25',NULL),(239,3,8,32568,2016,'9',33303.25,0,33303.25,75,'2016-10-09 19:10:25',NULL,'2016-10-10 01:17:25',NULL),(240,3,3,32522,2016,'10',191984.96000000002,123185.48,68799.48000000003,75,'2016-10-12 20:10:54',75,'2016-10-13 02:48:54',NULL),(241,3,4,32750,2016,'10',13967.82,0,13967.82,75,'2016-10-12 20:10:55',75,'2016-10-13 02:48:55',NULL),(242,3,8,32565,2016,'10',4145.38,0,4145.38,75,'2016-10-26 20:10:42',75,'2016-10-27 02:40:42',NULL),(243,3,3,32532,2016,'10',6185.25,0,6185.25,75,'2016-10-26 20:10:42',75,'2016-10-27 02:40:42',NULL),(244,3,4,32743,2016,'10',33876.25,33894.94,-18.69000000000233,75,'2016-11-06 19:11:01',75,'2016-11-07 02:41:01',NULL),(245,3,8,32568,2016,'10',31993.99,0,31993.99,75,'2016-11-06 19:11:01',NULL,'2016-11-07 02:41:01',NULL),(246,3,4,32742,2016,'10',70060.61,70096.83,-36.220000000001164,75,'2016-11-06 19:11:02',75,'2016-11-07 02:41:02',NULL),(247,3,8,32567,2016,'10',66163.25,0,66163.25,75,'2016-11-06 19:11:02',NULL,'2016-11-07 02:41:02',NULL),(248,3,10,32590,2016,'10',784.7,0,784.7,75,'2016-11-10 23:11:47',NULL,'2016-11-11 06:45:47',NULL),(249,3,7,32556,2016,'10',0,181068.38,-181068.38,75,'2016-11-10 23:11:49',75,'2016-11-11 06:45:49',NULL),(250,3,4,32539,2016,'10',0,10864.11,-10864.11,75,'2016-11-10 23:11:49',75,'2016-11-11 06:45:49',NULL),(251,3,7,32748,2016,'10',0,52.469999999999985,-52.469999999999985,75,'2016-11-10 23:11:49',75,'2016-11-11 06:45:49',NULL),(252,3,3,32522,2016,'11',194340.22999999995,109156.55,85183.67999999995,75,'2016-11-24 20:11:46',75,'2016-11-25 03:42:46',NULL),(253,3,8,32565,2016,'11',1685.76,0,1685.76,75,'2016-11-24 20:11:46',75,'2016-11-25 03:42:46',NULL),(254,3,3,32532,2016,'11',6184.55,0,6184.55,75,'2016-11-24 20:11:46',75,'2016-11-25 03:42:46',NULL),(255,3,7,32556,2016,'11',0,183332.08999999997,-183332.08999999997,75,'2016-11-24 20:11:47',75,'2016-11-25 03:42:47',NULL),(256,3,4,32539,2016,'11',0,10999.93,-10999.93,75,'2016-11-24 20:11:47',75,'2016-11-25 03:42:47',NULL),(257,3,10,32605,2016,'11',600,0,600,75,'2016-11-28 20:11:35',NULL,'2016-11-29 03:27:35',NULL),(258,3,7,32748,2016,'11',0,8.209999999999999,-8.209999999999999,75,'2016-12-07 23:12:24',75,'2016-12-08 06:15:24',NULL),(259,3,10,32590,2016,'11',921.61,0,921.61,75,'2016-12-07 23:12:54',75,'2016-12-08 06:15:54',NULL),(260,3,2,32746,2016,'11',14.15,0,14.15,75,'2016-12-07 23:12:56',75,'2016-12-08 06:15:56',NULL),(261,3,4,32742,2016,'11',73761.65000000001,73850.58,-88.92999999999302,75,'2016-12-14 20:12:57',75,'2016-12-15 03:22:57',NULL),(262,3,8,32567,2016,'11',69754.25,0,69754.25,75,'2016-12-14 20:12:57',NULL,'2016-12-15 03:22:57',NULL),(263,3,4,32743,2016,'11',31876.32,31891.16,-14.840000000000146,75,'2016-12-14 20:12:58',75,'2016-12-15 03:22:58',NULL),(264,3,8,32568,2016,'11',30100,0,30100,75,'2016-12-14 20:12:58',NULL,'2016-12-15 03:22:58',NULL),(265,3,3,32522,2016,'12',237536.86999999997,133373.84000000005,104163.02999999991,75,'2016-12-16 18:12:18',75,'2016-12-17 01:38:18',NULL),(266,3,8,32565,2016,'12',5201.360000000001,0,5201.360000000001,75,'2016-12-16 18:12:18',75,'2016-12-17 01:38:18',NULL),(267,3,3,32532,2016,'12',7553.199999999999,0,7553.199999999999,75,'2016-12-16 18:12:18',75,'2016-12-17 01:38:18',NULL),(268,3,7,32556,2016,'12',0,224089.32999999996,-224089.32999999996,75,'2017-01-09 20:01:07',75,'2017-01-10 03:33:07',NULL),(269,3,4,32539,2016,'12',0,13445.4,-13445.4,75,'2017-01-09 20:01:07',75,'2017-01-10 03:33:07',NULL),(270,3,7,32748,2016,'12',0,2.14,-2.14,75,'2017-01-09 20:01:07',75,'2017-01-10 03:33:07',NULL),(271,3,4,32743,2016,'12',37287.48,37305.04,-17.55999999999767,75,'2017-01-10 21:01:26',75,'2017-01-11 04:49:26',NULL),(272,3,8,32568,2016,'12',35210,0,35210,75,'2017-01-10 21:01:26',NULL,'2017-01-11 04:49:26',NULL),(273,3,4,32742,2016,'12',89607.46,89655.88,-48.419999999998254,75,'2017-01-10 21:01:28',75,'2017-01-11 04:49:28',NULL),(274,3,8,32567,2016,'12',84626.7,0,84626.7,75,'2017-01-10 21:01:28',NULL,'2017-01-11 04:49:28',NULL),(275,3,10,32590,2016,'12',815.64,0,815.64,75,'2017-01-10 21:01:56',NULL,'2017-01-11 04:51:56',NULL),(276,3,2,32746,2016,'12',32.92,0,32.92,75,'2017-01-10 21:01:00',NULL,'2017-01-11 04:52:00',NULL),(277,3,3,32522,2017,'1',190316.77,144696.13999999998,45620.630000000005,75,'2017-01-19 23:01:19',75,'2017-01-20 06:47:19',NULL),(278,3,4,32750,2017,'1',15386.44,0,15386.44,75,'2017-01-19 23:01:20',NULL,'2017-01-20 06:47:20',NULL),(279,3,8,32565,2017,'1',4474.12,0,4474.12,76,'2017-01-22 23:01:45',75,'2017-01-23 06:16:45',NULL),(280,3,3,32532,2017,'1',7324.72,0,7324.72,76,'2017-01-22 23:01:46',75,'2017-01-23 06:16:46',NULL),(281,3,10,32605,2017,'1',400,0,400,76,'2017-01-22 23:01:46',NULL,'2017-01-23 06:16:46',NULL),(282,3,4,32742,2017,'1',65941.59,66018.54999999999,-76.95999999999185,75,'2017-02-14 23:02:26',75,'2017-02-15 06:41:26',NULL),(283,3,8,32567,2017,'1',62354.25,0,62354.25,75,'2017-02-14 23:02:26',NULL,'2017-02-15 06:41:26',NULL),(284,3,4,32743,2017,'1',36828.7,36845.1,-16.400000000001455,75,'2017-02-14 23:02:27',75,'2017-02-15 06:41:27',NULL),(285,3,8,32568,2017,'1',34775,0,34775,75,'2017-02-14 23:02:28',NULL,'2017-02-15 06:41:28',NULL),(286,3,3,32522,2017,'2',173457.8299999999,139980.81,33477.0199999999,75,'2017-02-20 20:02:02',75,'2017-02-21 03:22:02',NULL),(287,3,10,32747,2017,'2',8205.84,0,8205.84,75,'2017-02-20 20:02:02',75,'2017-02-21 03:22:02',NULL),(288,3,3,32532,2017,'2',7925.480000000001,0,7925.480000000001,75,'2017-02-20 20:02:02',75,'2017-02-21 03:22:02',NULL),(289,3,7,32556,2017,'2',0,156904.9,-156904.9,75,'2017-02-20 20:02:04',75,'2017-02-21 03:22:04',NULL),(290,3,4,32539,2017,'2',0,9818.149999999998,-9818.149999999998,75,'2017-02-20 20:02:04',75,'2017-02-21 03:22:04',NULL),(291,3,2,32751,2017,'2',32132.399999999998,0,32132.399999999998,75,'2017-02-22 18:02:26',75,'2017-02-23 01:36:26',NULL),(292,3,2,32751,2017,'1',19024.33,0,19024.33,75,'2017-02-22 18:02:48',75,'2017-02-23 01:36:48',NULL),(293,3,7,32556,2017,'1',0,179546.63999999998,-179546.63999999998,75,'2017-02-23 21:02:55',75,'2017-02-24 04:15:55',NULL),(294,3,4,32539,2017,'1',0,10772.810000000001,-10772.810000000001,75,'2017-02-23 21:02:56',75,'2017-02-24 04:15:56',NULL),(295,3,7,32748,2017,'1',0,-2.679999999999999,2.679999999999999,75,'2017-02-23 21:02:56',75,'2017-02-24 04:15:56',NULL),(296,3,10,32590,2017,'1',881.25,0,881.25,75,'2017-02-28 20:03:58',NULL,'2017-03-01 03:37:58',NULL),(297,3,2,32746,2017,'1',169.39,0,169.39,75,'2017-02-28 20:03:03',NULL,'2017-03-01 03:38:03',NULL),(298,3,3,32522,2017,'3',220188.43,133592.43,86596,75,'2017-03-02 00:03:33',75,'2017-03-02 07:22:33',NULL),(299,3,10,32747,2017,'3',2472.34,0,2472.34,75,'2017-03-02 00:03:33',75,'2017-03-02 07:22:33',NULL),(300,3,3,32532,2017,'3',7566.969999999999,0,7566.969999999999,75,'2017-03-02 00:03:33',75,'2017-03-02 07:22:33',NULL),(301,3,8,32565,2017,'2',2587.4300000000003,0,2587.4300000000003,75,'2017-03-02 00:03:50',75,'2017-03-02 07:22:50',NULL),(302,3,2,32746,2017,'2',92.64,0,92.64,75,'2017-03-02 00:03:56',NULL,'2017-03-02 07:22:56',NULL),(303,3,7,32748,2017,'2',0,6734.780000000001,-6734.780000000001,75,'2017-03-06 18:03:28',75,'2017-03-07 01:29:28',NULL),(304,3,10,32590,2017,'2',846,0,846,75,'2017-03-26 22:03:17',NULL,'2017-03-27 04:01:17',NULL),(305,3,8,32565,2017,'3',3333.44,0,3333.44,75,'2017-04-04 00:04:14',75,'2017-04-04 06:48:14',NULL),(306,3,4,32742,2017,'2',63000.17,63021.57,-21.400000000001455,75,'2017-04-04 01:04:45',75,'2017-04-04 07:44:45',NULL),(307,3,4,32743,2017,'2',30448.350000000002,30463.08,-14.729999999999563,75,'2017-04-04 01:04:45',75,'2017-04-04 07:44:45',NULL),(308,3,8,32568,2017,'2',28752.65,0,28752.65,75,'2017-04-04 01:04:46',NULL,'2017-04-04 07:44:46',NULL),(309,3,8,32567,2017,'2',59474.5,0,59474.5,75,'2017-04-04 01:04:47',NULL,'2017-04-04 07:44:47',NULL),(310,3,7,32556,2017,'3',0,207716.52,-207716.52,75,'2017-04-07 01:04:28',75,'2017-04-07 07:41:28',NULL),(311,3,4,32539,2017,'3',0,12463.010000000002,-12463.010000000002,75,'2017-04-07 01:04:28',75,'2017-04-07 07:41:28',NULL),(312,3,7,32748,2017,'3',0,8.9,-8.9,75,'2017-04-07 01:04:28',75,'2017-04-07 07:41:28',NULL),(313,3,4,32743,2017,'3',33756.24,33767.840000000004,-11.60000000000582,75,'2017-04-19 20:04:10',75,'2017-04-20 02:18:10',NULL),(314,3,8,32568,2017,'3',31867.4,0,31867.4,75,'2017-04-19 20:04:10',NULL,'2017-04-20 02:18:10',NULL),(315,3,4,32742,2017,'3',93591.53,93670.45,-78.91999999999825,75,'2017-04-19 20:04:12',75,'2017-04-20 02:18:12',NULL),(316,3,8,32567,2017,'3',88442.8,0,88442.8,75,'2017-04-19 20:04:12',NULL,'2017-04-20 02:18:12',NULL),(317,3,3,32522,2017,'4',193974.11,313245.82999999996,-119271.71999999997,75,'2017-05-08 20:05:10',75,'2017-05-09 02:15:10',NULL),(318,3,4,32750,2017,'4',10236.8,0,10236.8,75,'2017-05-08 20:05:10',NULL,'2017-05-09 02:15:10',NULL),(319,3,10,32590,2017,'4',918.35,0,918.35,75,'2017-05-08 20:05:11',NULL,'2017-05-09 02:15:11',NULL),(320,3,3,32532,2017,'4',17153.72,0,17153.72,75,'2017-05-08 20:05:11',75,'2017-05-09 02:15:11',NULL),(321,3,8,32565,2017,'4',163298.86,0,163298.86,75,'2017-05-08 20:05:12',75,'2017-05-09 02:15:12',NULL),(322,3,7,32556,2017,'4',0,182990.38000000003,-182990.38000000003,75,'2017-05-08 20:05:20',75,'2017-05-09 02:15:20',NULL),(323,3,4,32539,2017,'4',0,10979.439999999999,-10979.439999999999,75,'2017-05-08 20:05:20',75,'2017-05-09 02:15:20',NULL),(324,3,7,32748,2017,'4',0,4.29,-4.29,75,'2017-05-08 20:05:20',75,'2017-05-09 02:15:20',NULL),(325,3,3,32739,2017,'4',400,0,400,75,'2017-05-08 20:05:46',NULL,'2017-05-09 02:15:46',NULL),(326,3,4,32743,2017,'4',30908.07,30923.25,-15.180000000000291,75,'2017-05-16 01:05:49',75,'2017-05-16 07:07:49',NULL),(327,3,8,32568,2017,'4',29187.2,0,29187.2,75,'2017-05-16 01:05:49',NULL,'2017-05-16 07:07:49',NULL),(328,3,4,32742,2017,'4',67250.62,67275.54000000001,-24.920000000012806,75,'2017-05-16 01:05:50',75,'2017-05-16 07:07:50',NULL),(329,3,8,32567,2017,'4',63491,0,63491,75,'2017-05-16 01:05:50',NULL,'2017-05-16 07:07:50',NULL),(330,3,2,32751,2017,'4',28600,0,28600,75,'2017-05-22 20:05:17',NULL,'2017-05-23 02:03:17',NULL),(331,3,3,32522,2017,'6',206883.90999999995,131968.3,74915.60999999996,75,'2017-06-22 02:06:00',75,'2017-06-22 08:29:00',NULL),(332,3,8,32565,2017,'6',5477.1,0,5477.1,75,'2017-06-22 02:06:00',75,'2017-06-22 08:29:00',NULL),(333,3,3,32532,2017,'6',7469.870000000001,0,7469.870000000001,75,'2017-06-22 02:06:01',75,'2017-06-22 08:29:01',NULL),(334,3,8,32566,2017,'6',870.75,0,870.75,75,'2017-06-22 02:06:02',75,'2017-06-22 08:29:02',NULL),(335,3,10,32747,2017,'6',980,0,980,75,'2017-06-22 02:06:02',NULL,'2017-06-22 08:29:02',NULL),(336,3,3,32522,2017,'5',210092.9899999999,107918.97,102174.0199999999,75,'2017-06-22 02:06:29',75,'2017-06-22 08:29:29',NULL),(337,3,8,32565,2017,'5',8150.340000000002,0,8150.340000000002,75,'2017-06-22 02:06:29',75,'2017-06-22 08:29:29',NULL),(338,3,3,32532,2017,'5',6108.639999999999,0,6108.639999999999,75,'2017-06-22 02:06:29',75,'2017-06-22 08:29:29',NULL),(339,3,4,32742,2017,'5',65667.35,65667.6,-0.25,75,'2017-06-22 02:06:30',75,'2017-06-22 08:29:30',NULL),(340,3,8,32567,2017,'5',61950.8,0,61950.8,75,'2017-06-22 02:06:30',NULL,'2017-06-22 08:29:30',NULL),(341,3,4,32743,2017,'5',32230.08,32229.9,0.18000000000029104,75,'2017-06-22 02:06:31',75,'2017-06-22 08:29:31',NULL),(342,3,8,32568,2017,'5',30405.4,0,30405.4,75,'2017-06-22 02:06:31',NULL,'2017-06-22 08:29:31',NULL),(343,3,7,32556,2017,'5',0,191160.69000000003,-191160.69000000003,75,'2017-06-22 02:06:34',75,'2017-06-22 08:29:34',NULL),(344,3,4,32539,2017,'5',0,11880.77,-11880.77,75,'2017-06-22 02:06:35',75,'2017-06-22 08:29:35',NULL),(345,3,7,32748,2017,'5',0,199.63,-199.63,75,'2017-06-22 02:06:35',75,'2017-06-22 08:29:35',NULL),(346,3,3,32739,2017,'5',0,6851.9,-6851.9,75,'2017-06-22 02:06:03',NULL,'2017-06-22 08:30:03',NULL),(347,3,8,32566,2017,'5',400,0,400,75,'2017-06-22 02:06:09',NULL,'2017-06-22 08:30:09',NULL),(348,3,10,32590,2017,'5',903.86,0,903.86,75,'2017-06-22 02:06:14',NULL,'2017-06-22 08:30:14',NULL),(349,3,7,32556,2017,'6',0,195157.59999999998,-195157.59999999998,75,'2017-07-09 22:07:18',75,'2017-07-10 04:17:18',NULL),(350,3,4,32539,2017,'6',0,11709.46,-11709.46,75,'2017-07-09 22:07:19',75,'2017-07-10 04:17:19',NULL),(351,3,7,32748,2017,'6',0,16.85,-16.85,75,'2017-07-09 22:07:19',75,'2017-07-10 04:17:19',NULL),(352,3,4,32742,2017,'6',77205.06,77204.39,0.6699999999982538,75,'2017-07-12 20:07:14',75,'2017-07-13 02:57:14',NULL),(353,3,8,32567,2017,'6',72833.7,0,72833.7,75,'2017-07-12 20:07:14',NULL,'2017-07-13 02:57:14',NULL),(354,3,4,32743,2017,'6',46035.91,46035.75000000001,0.1599999999962165,75,'2017-07-12 20:07:15',75,'2017-07-13 02:57:15',NULL),(355,3,8,32568,2017,'6',43429.8,0,43429.8,75,'2017-07-12 20:07:15',NULL,'2017-07-13 02:57:15',NULL),(356,3,10,32590,2017,'6',906.25,0,906.25,75,'2017-07-26 19:07:31',NULL,'2017-07-27 01:08:31',NULL),(357,3,3,32522,2017,'7',174982.37999999995,108688.15999999996,66294.21999999999,75,'2017-08-15 21:08:12',75,'2017-08-16 03:23:12',NULL),(358,3,4,32750,2017,'7',3837.44,0,3837.44,75,'2017-08-15 21:08:12',NULL,'2017-08-16 03:23:12',NULL),(359,3,7,32556,2017,'7',0,165066.65000000002,-165066.65000000002,75,'2017-08-15 21:08:12',75,'2017-08-16 03:23:12',NULL),(360,3,4,32539,2017,'7',0,9904.05,-9904.05,75,'2017-08-15 21:08:13',75,'2017-08-16 03:23:13',NULL),(361,3,7,32748,2017,'7',0,11.68,-11.68,75,'2017-08-15 21:08:13',75,'2017-08-16 03:23:13',NULL),(362,3,4,32742,2017,'7',61474.75,61473.77,0.9800000000032014,75,'2017-08-15 21:08:41',75,'2017-08-16 03:23:41',NULL),(363,3,4,32743,2017,'7',26623.19,26623.190000000002,-0.000000000003637978807091713,75,'2017-08-15 21:08:42',75,'2017-08-16 03:23:42',NULL),(364,3,8,32567,2017,'7',57993.2,0,57993.2,75,'2017-08-15 21:08:43',NULL,'2017-08-16 03:23:43',NULL),(365,3,3,32532,2017,'7',5931.140000000002,0,5931.140000000002,75,'2017-08-15 21:08:43',75,'2017-08-16 03:23:43',NULL),(366,3,8,32568,2017,'7',25116.22,0,25116.22,75,'2017-08-15 21:08:44',NULL,'2017-08-16 03:23:44',NULL),(367,3,8,32565,2017,'7',15158.54,0,15158.54,75,'2017-08-15 21:08:45',75,'2017-08-16 03:23:45',NULL),(368,3,10,32590,2017,'7',646.91,0,646.91,75,'2017-08-15 21:08:52',NULL,'2017-08-16 03:23:52',NULL),(369,3,NULL,NULL,2017,'7',NULL,NULL,NULL,75,'2017-09-05 20:09:04',75,'2017-09-06 02:25:04',NULL),(370,3,7,32556,2017,'8',0,222108.68000000005,-222108.68000000005,75,'2017-09-05 20:09:00',75,'2017-09-06 02:32:00',NULL),(371,3,3,32522,2017,'8',235424.5200000001,12832.570000000002,222591.9500000001,75,'2017-09-05 20:09:00',75,'2017-09-06 02:32:00',NULL),(372,3,4,32539,2017,'8',0,13326.55,-13326.55,75,'2017-09-05 20:09:00',75,'2017-09-06 02:32:00',NULL),(373,3,7,32748,2017,'8',0,-10.049999999999999,10.049999999999999,75,'2017-09-05 20:09:00',75,'2017-09-06 02:32:00',NULL),(374,3,8,32565,2017,'8',5348.93,-0.66,5349.59,75,'2017-09-05 20:09:24',75,'2017-09-06 02:32:24',NULL),(375,3,3,32532,2017,'8',699.7899999999998,0,699.7899999999998,75,'2017-09-13 20:09:10',75,'2017-09-14 02:08:10',NULL),(376,3,10,32590,2017,'8',763.56,0,763.56,75,'2017-09-13 20:09:19',75,'2017-09-14 02:08:19',NULL),(377,3,3,32522,2017,'9',309907.04,264088.84,45818.19999999995,75,'2017-09-19 21:09:17',75,'2017-09-20 03:39:17',NULL),(378,3,4,32742,2017,'9',95846.70000000001,95846.7,0.000000000014551915228366852,75,'2017-09-19 21:09:17',75,'2017-09-20 03:39:17',NULL),(379,3,4,32743,2017,'9',39904.63,39904.63,0,75,'2017-09-19 21:09:18',75,'2017-09-20 03:39:18',NULL),(380,3,8,32568,2017,'9',37645.88,0,37645.88,75,'2017-09-19 21:09:19',75,'2017-09-20 03:39:19',NULL),(381,3,3,32532,2017,'9',8322.73,0.17,8322.56,75,'2017-09-19 21:09:19',75,'2017-09-20 03:39:19',NULL),(382,3,8,32567,2017,'9',90421.41,0,90421.41,75,'2017-09-19 21:09:20',75,'2017-09-20 03:39:20',NULL),(383,3,10,32590,2017,'9',1539.09,0,1539.09,75,'2017-10-11 23:10:01',75,'2017-10-12 05:08:01',NULL),(384,3,10,32747,2017,'9',713.8,0,713.8,75,'2017-10-11 23:10:03',75,'2017-10-12 05:08:03',NULL),(385,3,8,32565,2017,'9',48639.74,0,48639.74,75,'2017-10-11 23:10:04',75,'2017-10-12 05:08:04',NULL),(386,3,10,32588,2017,'9',2092,0,2092,75,'2017-10-11 23:10:14',75,'2017-10-12 05:08:14',NULL),(387,3,NULL,NULL,2017,'9',NULL,NULL,NULL,75,'2017-10-11 23:10:24',75,'2017-10-12 05:08:24',NULL),(388,3,10,32587,2017,'9',5266.18,0,5266.18,75,'2017-10-11 23:10:29',75,'2017-10-12 05:08:29',NULL),(389,3,10,32596,2017,'9',722.85,0,722.85,75,'2017-10-11 23:10:34',75,'2017-10-12 05:08:34',NULL),(390,3,8,32749,2017,'9',0.03,0,0.03,75,'2017-10-11 23:10:38',75,'2017-10-12 05:08:38',NULL),(391,3,10,32595,2017,'9',510.4,0,510.4,75,'2017-10-11 23:10:48',75,'2017-10-12 05:08:48',NULL),(392,3,10,32607,2017,'9',40617.15,0,40617.15,75,'2017-10-11 23:10:49',75,'2017-10-12 05:08:49',NULL),(393,3,2,32516,2017,'9',259.12,0,259.12,75,'2017-10-11 23:10:56',75,'2017-10-12 05:08:56',NULL),(394,3,10,32606,2017,'9',332.25,0,332.25,75,'2017-10-11 23:10:58',75,'2017-10-12 05:08:58',NULL),(395,3,10,32597,2017,'9',1050.88,0,1050.88,75,'2017-10-11 23:10:07',75,'2017-10-12 05:09:07',NULL),(396,3,10,32601,2017,'9',-0.05,0,-0.05,75,'2017-10-11 23:10:11',75,'2017-10-12 05:09:11',NULL),(397,3,7,32748,2017,'9',0.8900000000000001,0,0.8900000000000001,75,'2017-10-11 23:10:11',75,'2017-10-12 05:09:11',NULL),(398,3,6,32554,2017,'9',1050,0,1050,75,'2017-10-11 23:10:16',75,'2017-10-12 05:09:16',NULL),(399,3,10,32579,2017,'9',2081.5,8415,-6333.5,75,'2017-10-11 23:10:42',75,'2017-10-12 05:09:42',NULL),(400,3,10,32594,2017,'9',1911.35,0,1911.35,75,'2017-10-11 23:10:55',75,'2017-10-12 05:09:55',NULL),(401,3,10,32583,2017,'9',17360,0,17360,75,'2017-10-11 23:10:06',75,'2017-10-12 05:10:06',NULL),(402,3,2,32751,2017,'9',500,0,500,75,'2017-10-11 23:10:14',75,'2017-10-12 05:10:14',NULL),(403,3,10,32591,2017,'9',272.46999999999997,0,272.46999999999997,75,'2017-10-11 23:10:15',75,'2017-10-12 05:10:15',NULL),(404,3,2,32513,2017,'9',276.2,0,276.2,75,'2017-10-11 23:10:33',75,'2017-10-12 05:10:33',NULL),(405,3,12,32615,2017,'9',1500,0,1500,75,'2017-10-11 23:10:37',75,'2017-10-12 05:10:37',NULL),(406,3,10,32603,2017,'9',1000,0,1000,75,'2017-10-11 23:10:47',75,'2017-10-12 05:10:47',NULL),(407,3,7,32556,2017,'9',0,281562.86000000004,-281562.86000000004,75,'2017-10-11 23:10:49',75,'2017-10-12 05:10:49',NULL),(408,3,4,32539,2017,'9',0,17067.989999999998,-17067.989999999998,75,'2017-10-11 23:10:49',75,'2017-10-12 05:10:49',NULL),(409,3,10,32581,2017,'9',0,2861.94,-2861.94,75,'2017-10-12 00:10:42',NULL,'2017-10-12 06:26:42',NULL),(410,3,10,32587,2017,'8',6020.29,0,6020.29,75,'2017-10-12 00:10:58',75,'2017-10-12 06:36:58',NULL),(411,3,7,32556,2017,'10',0,189761.72000000003,-189761.72000000003,75,'2017-11-02 00:11:19',75,'2017-11-02 07:20:19',NULL),(412,3,3,32522,2017,'10',201147.44999999998,297423.4600000002,-96276.01000000021,75,'2017-11-02 00:11:19',75,'2017-11-02 07:20:19',NULL),(413,3,4,32539,2017,'10',0,11386.430000000002,-11386.430000000002,75,'2017-11-02 00:11:19',75,'2017-11-02 07:20:19',NULL),(414,3,7,32748,2017,'10',0.7400000000000001,0,0.7400000000000001,75,'2017-11-02 00:11:08',75,'2017-11-02 07:22:08',NULL),(415,3,3,32532,2017,'10',8226.55,0.03,8226.519999999999,75,'2017-11-02 00:11:12',75,'2017-11-02 07:22:12',NULL),(416,3,4,32742,2017,'10',108611.68,108611.68000000001,-0.000000000014551915228366852,75,'2017-11-02 00:11:32',75,'2017-11-02 07:22:32',NULL),(417,3,8,32567,2017,'10',102463.85,0,102463.85,75,'2017-11-02 00:11:32',75,'2017-11-02 07:22:32',NULL),(418,3,4,32743,2017,'10',61364.31,31575.81,29788.499999999996,75,'2017-11-02 00:11:35',75,'2017-11-02 07:22:35',NULL),(419,3,6,32554,2017,'10',2270,0,2270,75,'2017-11-02 00:11:57',75,'2017-11-02 07:22:57',NULL),(420,3,8,32565,2017,'10',8054.150000000001,0,8054.150000000001,75,'2017-11-02 00:11:59',75,'2017-11-02 07:22:59',NULL),(421,3,8,32749,2017,'10',0.06,0,0.06,75,'2017-11-02 00:11:00',75,'2017-11-02 07:23:00',NULL),(422,3,10,32587,2017,'10',1204.22,0,1204.22,75,'2017-11-02 00:11:00',75,'2017-11-02 07:23:00',NULL),(423,3,10,32753,2017,'10',6,0,6,75,'2017-11-02 00:11:03',NULL,'2017-11-02 07:23:03',NULL),(424,3,10,32756,2017,'10',6952.4,0,6952.4,75,'2017-11-02 00:11:05',75,'2017-11-02 07:23:05',NULL),(425,3,10,32755,2017,'10',1136.5,0,1136.5,75,'2017-11-02 00:11:06',75,'2017-11-02 07:23:06',NULL),(426,3,10,32747,2017,'10',23826.839999999997,0,23826.839999999997,75,'2017-11-02 00:11:07',75,'2017-11-02 07:23:07',NULL),(427,3,10,32760,2017,'10',621,0,621,75,'2017-11-02 00:11:09',75,'2017-11-02 07:23:09',NULL),(428,3,2,32751,2017,'10',1000,0,1000,75,'2017-11-02 00:11:11',NULL,'2017-11-02 07:23:11',NULL),(429,3,10,32762,2017,'10',30099.7,0,30099.7,75,'2017-11-02 00:11:13',75,'2017-11-02 07:23:13',NULL),(430,3,10,32590,2017,'10',1750.8100000000002,0,1750.8100000000002,75,'2017-11-02 00:11:14',75,'2017-11-02 07:23:14',NULL),(431,3,10,32596,2017,'10',320,0,320,75,'2017-11-02 00:11:15',75,'2017-11-02 07:23:15',NULL),(432,3,10,32607,2017,'10',14930.5,0,14930.5,75,'2017-11-02 00:11:18',75,'2017-11-02 07:23:18',NULL),(433,3,10,32761,2017,'10',205,0,205,75,'2017-11-02 00:11:25',NULL,'2017-11-02 07:23:25',NULL),(434,3,4,32750,2017,'10',25345.7,0,25345.7,75,'2017-11-02 00:11:28',NULL,'2017-11-02 07:23:28',NULL),(435,3,10,32741,2017,'10',16986,0,16986,75,'2017-11-02 00:11:33',75,'2017-11-02 07:23:33',NULL),(436,3,10,32595,2017,'10',722.8,0,722.8,75,'2017-11-02 00:11:37',75,'2017-11-02 07:23:37',NULL),(437,3,10,32606,2017,'10',2140.53,0,2140.53,75,'2017-11-02 00:11:39',75,'2017-11-02 07:23:39',NULL),(438,3,10,32591,2017,'10',1461,0,1461,75,'2017-11-02 00:11:20',NULL,'2017-11-02 07:24:20',NULL),(439,3,12,32615,2017,'10',1522.7,0,1522.7,75,'2017-11-02 00:11:25',75,'2017-11-02 07:24:25',NULL),(440,3,10,32588,2017,'10',1013.94,0,1013.94,75,'2017-11-02 00:11:39',75,'2017-11-02 07:24:39',NULL),(441,3,10,32577,2017,'10',9874.7,0,9874.7,75,'2017-11-02 00:11:41',75,'2017-11-02 07:24:41',NULL),(442,3,10,32583,2017,'10',5500,0,5500,75,'2017-11-02 00:11:54',NULL,'2017-11-02 07:25:54',NULL);

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

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

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


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

CREATE TABLE `comp_acct_type` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `acctTypeName` varchar(128) NOT NULL,
  `acctClass` smallint(6) NOT NULL,
  `balance` smallint(1) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB AUTO_INCREMENT=6 DEFAULT CHARSET=latin1;

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

INSERT INTO `comp_acct_type` VALUES (1,'Assets',0,0,1,'2015-06-19 02:54:45',0,'0000-00-00 00:00:00'),(2,'Liability',0,0,1,'2015-06-19 02:54:45',0,'0000-00-00 00:00:00'),(3,'Income',1,0,1,'2015-06-19 02:54:45',0,'0000-00-00 00:00:00'),(4,'Expences',1,0,1,'2015-06-19 02:54:45',0,'0000-00-00 00:00:00'),(5,'Equity',0,0,1,'2015-06-19 02:54:45',0,'0000-00-00 00:00:00');

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

CREATE TABLE `comp_address` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `addressName` varchar(128) NOT NULL,
  `line1` varchar(128) NOT NULL,
  `line2` varchar(128) NOT NULL,
  `line3` varchar(128) NOT NULL,
  `city` varchar(128) NOT NULL,
  `postCode` varchar(8) NOT NULL,
  `stateID` int(11) NOT NULL,
  `countryID` int(11) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  `is_delete` tinyint(1) NOT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB AUTO_INCREMENT=3 DEFAULT CHARSET=latin1;

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

INSERT INTO `comp_address` VALUES (1,3,'','Operasi Kembara Sdn Bhd','Lot 4595, Jalan Slim Baru ','','Tanjung Malim','35900',1927,458,0,'2015-06-22 06:40:17',0,'0000-00-00 00:00:00',0),(2,3,'','NO 150','PERODUA BODY&PAINTS','JALAN BESAR KAMPUNG JAMBU','KUALA KUBU BHARU','44100',1931,458,0,'2017-09-20 01:41:28',0,'0000-00-00 00:00:00',0);

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

CREATE TABLE `comp_alert_table` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `acctTypeID` int(11) NOT NULL,
  `badRelief` tinyint(1) NOT NULL,
  `registration` tinyint(1) NOT NULL,
  `gstReturn` tinyint(1) NOT NULL,
  `accountReceivable` tinyint(1) NOT NULL,
  `accountPayable` tinyint(1) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_alert_table`
--


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

CREATE TABLE `comp_bank` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `bankName` varchar(64) NOT NULL,
  `bankShortName` varchar(8) NOT NULL,
  `branch` varchar(64) NOT NULL,
  `bankAccountNo` varchar(32) NOT NULL,
  `currentBalance` double NOT NULL,
  `line1` varchar(64) NOT NULL,
  `line2` varchar(64) NOT NULL,
  `line3` varchar(64) NOT NULL,
  `city` varchar(64) NOT NULL,
  `PostCode` varchar(8) NOT NULL,
  `bankStateID` int(11) NOT NULL,
  `bankCountryID` int(11) NOT NULL,
  `attention` varchar(32) NOT NULL,
  `phoneNumber1` varchar(64) NOT NULL,
  `phoneNumber2` varchar(64) NOT NULL,
  `fax` varchar(64) NOT NULL,
  `generalNote` varchar(255) NOT NULL,
  `creditLimit` int(8) NOT NULL,
  `creditLimitAlert` tinyint(1) NOT NULL,
  `linkAccountID` int(11) NOT NULL,
  `createdDate` date NOT NULL,
  `currencyID` int(11) NOT NULL,
  `email` varchar(32) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  `is_delete` int(16) NOT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB AUTO_INCREMENT=3 DEFAULT CHARSET=latin1;

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

INSERT INTO `comp_bank` VALUES (1,1,'maybank','my','perak','150012544526',20,'','','','','',0,458,'','','0','','',0,0,0,'0000-00-00',1,'',0,'2015-06-22 08:06:06',0,'0000-00-00 00:00:00',0),(2,3,'MAYBANK','MY','TANJUNG MALIM','558088003801',0,'','','','','',0,458,'','','0','','',0,0,32522,'0000-00-00',1,'',0,'2015-06-23 01:19:04',0,'0000-00-00 00:00:00',0);

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

CREATE TABLE `comp_bank_reconcile` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `bankLinkAcctCode` int(11) NOT NULL,
  `reconcileDate` date NOT NULL,
  `reconcileBalance` double NOT NULL,
  `concileDebit` double NOT NULL,
  `concileCredit` double NOT NULL,
  `glBalance` double NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

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


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

CREATE TABLE `comp_bank_reconcile_track_back` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `reconID` int(11) NOT NULL,
  `transDate` date NOT NULL,
  `refNo` varchar(255) NOT NULL,
  `description` varchar(255) NOT NULL,
  `debitAmount` double NOT NULL,
  `creditAmount` double NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

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


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

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

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


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

CREATE TABLE `comp_cash_in_` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `serialNo` int(11) NOT NULL DEFAULT '1',
  `companyID` int(11) NOT NULL,
  `formNo` varchar(32) NOT NULL,
  `salesInvoiceDate` date NOT NULL,
  `locationID` int(11) NOT NULL,
  `projectID` int(11) NOT NULL,
  `paymentMethodID` int(11) NOT NULL,
  `termsID` int(11) NOT NULL,
  `memo` text NOT NULL,
  `paymentFrom` varchar(128) NOT NULL,
  `totalAmountIncludeTax` double NOT NULL,
  `totalTaxAmount` double NOT NULL,
  `totalamountExcludeTax` double NOT NULL,
  `discount` double NOT NULL,
  `outOfBalance` double NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  `is_delete` smallint(6) NOT NULL DEFAULT '0',
  `updateAble` smallint(6) NOT NULL DEFAULT '1',
  `journalNo` varchar(32) NOT NULL,
  `bankID` int(11) NOT NULL,
  `amountReceived` double NOT NULL,
  `referenceNo` varchar(32) NOT NULL,
  `bankReconcileID` int(11) NOT NULL DEFAULT '0',
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

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


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

CREATE TABLE `comp_cash_in_detail_item_` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `cashInID` int(11) NOT NULL,
  `lineNo` int(11) NOT NULL,
  `itemID` int(11) NOT NULL,
  `itemname` varchar(64) NOT NULL,
  `itemdescription` text NOT NULL,
  `quantity` int(11) NOT NULL,
  `umID` int(11) NOT NULL,
  `unitPrice` double NOT NULL,
  `amountExcludedTax` double NOT NULL,
  `taxID` int(11) NOT NULL,
  `taxRate` double NOT NULL,
  `taxAmount` double NOT NULL,
  `amountIncludedTax` double NOT NULL,
  `accountID` int(11) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00',
  `is_delete` smallint(16) NOT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

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


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

CREATE TABLE `comp_cash_in_detail_service_` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `cashInID` int(11) NOT NULL,
  `lineNo` int(11) NOT NULL,
  `accountID` int(11) NOT NULL,
  `itemdescription` text NOT NULL,
  `amountExcludedTax` double NOT NULL,
  `taxID` int(11) NOT NULL,
  `taxRate` double NOT NULL,
  `taxAmount` double NOT NULL,
  `amountIncludedTax` double NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

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


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

CREATE TABLE `comp_cash_sales` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `serialNo` int(11) NOT NULL DEFAULT '1',
  `companyID` int(11) NOT NULL,
  `formNo` varchar(32) NOT NULL,
  `salesInvoiceDate` date NOT NULL,
  `locationID` int(11) NOT NULL,
  `projectID` int(11) NOT NULL,
  `paymentMethodID` int(11) NOT NULL,
  `termsID` int(11) NOT NULL,
  `memo` text NOT NULL,
  `paymentFrom` varchar(128) NOT NULL,
  `totalAmountIncludeTax` double NOT NULL,
  `totalTaxAmount` double NOT NULL,
  `totalamountExcludeTax` double NOT NULL,
  `discount` double NOT NULL,
  `outOfBalance` double NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  `is_delete` smallint(6) NOT NULL DEFAULT '0',
  `updateAble` smallint(6) NOT NULL DEFAULT '1',
  `journalNo` varchar(32) NOT NULL,
  `bankID` int(11) NOT NULL,
  `amountReceived` double NOT NULL,
  `referenceNo` varchar(32) NOT NULL,
  `bankReconcileID` int(11) NOT NULL DEFAULT '0',
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

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

DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `triger_cash_sales` BEFORE INSERT ON `comp_cash_sales`
 FOR EACH ROW set new.serialNo = (select nextSerialNo 
			   from view_serial_comp_cash_sales
                    where companyID = new.companyID) */;;
DELIMITER ;

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

CREATE TABLE `comp_cash_sales_charges` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `cashSaleID` int(11) NOT NULL,
  `lineNo` int(11) NOT NULL,
  `accountNoID` int(11) NOT NULL,
  `chargeDescription` text NOT NULL,
  `amountExcludedTax` double NOT NULL,
  `taxID` int(11) NOT NULL,
  `taxRate` double NOT NULL,
  `taxAmount` double NOT NULL,
  `amountIncludedTax` double NOT NULL,
  `drAccountID` int(11) NOT NULL,
  `crAccountID` int(11) NOT NULL,
  `drTaxAccountID` int(11) NOT NULL,
  `crTaxAccountID` int(11) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

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


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

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

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


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

CREATE TABLE `comp_chart_of_acct` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `acctGroupID` int(11) NOT NULL,
  `acctCode` char(9) NOT NULL,
  `acctName` varchar(128) NOT NULL,
  `acctDesc` varchar(128) NOT NULL,
  `openingBalanceDr` double NOT NULL,
  `openingBalanceCr` double NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  `is_delete` smallint(6) NOT NULL DEFAULT '0',
  PRIMARY KEY (`ID`),
  KEY `companyID` (`companyID`),
  KEY `acctGroupID` (`acctGroupID`),
  KEY `acctCode` (`acctCode`)
) ENGINE=InnoDB AUTO_INCREMENT=32769 DEFAULT CHARSET=latin1;

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

INSERT INTO `comp_chart_of_acct` VALUES (32500,3,1,'100000000','Owner\'s/Shareholder\'s capital','',0,0,75,'2015-06-19 06:58:22',0,'0000-00-00 00:00:00',0),(32501,3,1,'120000000','Retained Earnings-Prior Year','',0,0,75,'2015-06-19 06:58:22',0,'0000-00-00 00:00:00',0),(32502,3,1,'130000000','Current Year Earnings','',0,0,75,'2015-06-19 06:58:22',0,'0000-00-00 00:00:00',0),(32503,3,2,'200000000','Fixed Assets','',0,0,75,'2015-06-19 06:58:22',0,'0000-00-00 00:00:00',0),(32504,3,2,'200010000','Manufacturing Plant','',0,0,75,'2015-06-19 06:58:22',0,'0000-00-00 00:00:00',0),(32505,3,2,'200010010','Manufacturing Plant at Cost','',0,0,75,'2015-06-19 06:58:22',0,'0000-00-00 00:00:00',0),(32506,3,2,'200010020','Manufacturing Plant Accum Dep\'n','',0,0,75,'2015-06-19 06:58:22',0,'0000-00-00 00:00:00',0),(32507,3,2,'200020000','Manufacturing Equipment','',0,0,75,'2015-06-19 06:58:22',0,'0000-00-00 00:00:00',0),(32508,3,2,'200020010','Manufacturing Equipment at Cost','',0,0,75,'2015-06-19 06:58:22',0,'0000-00-00 00:00:00',0),(32509,3,2,'200020020','Manufacturing Equipment Accum Dep\'n','',0,0,75,'2015-06-19 06:58:22',0,'0000-00-00 00:00:00',0),(32510,3,2,'200030000','Furniture & Fixtures','',0,0,75,'2015-06-19 06:58:22',0,'0000-00-00 00:00:00',0),(32511,3,2,'200030010','Furn & Fixtures at Cost','',0,0,75,'2015-06-19 06:58:22',0,'0000-00-00 00:00:00',0),(32512,3,2,'200030020','Furn & Fixtures Accum Dep\'n','',0,0,75,'2015-06-19 06:58:22',0,'0000-00-00 00:00:00',0),(32513,3,2,'200040000','Office Equipment','',0,0,75,'2015-06-19 06:58:22',0,'0000-00-00 00:00:00',0),(32514,3,2,'200040010','Office Equipment at Cost','',0,0,75,'2015-06-19 06:58:22',0,'0000-00-00 00:00:00',0),(32515,3,2,'200040020','Office Equipment Accum Dep\'n','',0,0,75,'2015-06-19 06:58:22',0,'0000-00-00 00:00:00',0),(32516,3,2,'200050000','Motor Vehicles','',0,0,75,'2015-06-19 06:58:22',0,'0000-00-00 00:00:00',0),(32517,3,2,'200050010','Motor Vehicles at Cost','',0,0,75,'2015-06-19 06:58:22',0,'0000-00-00 00:00:00',0),(32518,3,2,'200050020','Motor Vehicles Accum Dep\'n','',0,0,75,'2015-06-19 06:58:22',0,'0000-00-00 00:00:00',0),(32519,3,3,'210000000','Trade Receivable','',0,0,75,'2015-06-19 06:58:22',0,'0000-00-00 00:00:00',0),(32520,3,3,'211000000','Goods No Bill/(Bill No Goods)','',0,0,75,'2015-06-19 06:58:22',0,'0000-00-00 00:00:00',0),(32521,3,3,'220000000','Cash and Bank Balances','',0,0,75,'2015-06-19 06:58:22',0,'0000-00-00 00:00:00',0),(32522,3,3,'220010000','Bank','',0,0,75,'2015-06-19 06:58:22',0,'0000-00-00 00:00:00',0),(32523,3,3,'220020000','Cash in Hand','',0,0,75,'2015-06-19 06:58:22',0,'0000-00-00 00:00:00',0),(32524,3,3,'220030000','Petty Cash','',0,0,75,'2015-06-19 06:58:22',0,'0000-00-00 00:00:00',0),(32525,3,3,'230000000','Inventories','',0,0,75,'2015-06-19 06:58:22',0,'0000-00-00 00:00:00',0),(32526,3,3,'230010000','Stock of Work in Progress','',0,0,75,'2015-06-19 06:58:22',0,'0000-00-00 00:00:00',0),(32527,3,3,'240000000','Other Receivables','',0,0,75,'2015-06-19 06:58:22',0,'0000-00-00 00:00:00',0),(32528,3,3,'250000000','Prepayments and Deposits','',0,0,75,'2015-06-19 06:58:22',0,'0000-00-00 00:00:00',0),(32529,3,3,'250010000','Prepayments','',0,0,75,'2015-06-19 06:58:22',0,'0000-00-00 00:00:00',0),(32530,3,3,'250020000','Deposits Paid','',0,0,75,'2015-06-19 06:58:22',0,'0000-00-00 00:00:00',0),(32531,3,3,'260000000','Tax Claimable','',0,0,75,'2015-06-19 06:58:22',0,'0000-00-00 00:00:00',0),(32532,3,3,'260010000','GST Input Tax','',0,0,75,'2015-06-19 06:58:22',0,'0000-00-00 00:00:00',0),(32533,3,3,'260011000','Provision for GST Non-Claimable','',0,0,75,'2015-06-19 06:58:22',0,'0000-00-00 00:00:00',0),(32534,3,3,'260020000','Suspense GST - Input Tax','',0,0,75,'2015-06-19 06:58:22',0,'0000-00-00 00:00:00',0),(32535,3,4,'300000000','Trade Payable','',0,0,75,'2015-06-19 06:58:22',0,'0000-00-00 00:00:00',0),(32536,3,4,'310000000','Invoice/(Goods) not receive','',0,0,75,'2015-06-19 06:58:22',0,'0000-00-00 00:00:00',0),(32537,3,4,'320000000','Other Payables','',0,0,75,'2015-06-19 06:58:22',0,'0000-00-00 00:00:00',0),(32538,3,4,'330000000','Tax Payable','',0,0,75,'2015-06-19 06:58:22',0,'0000-00-00 00:00:00',0),(32539,3,4,'330010000','GST Output Tax','',0,0,75,'2015-06-19 06:58:22',0,'0000-00-00 00:00:00',0),(32540,3,4,'330020000','Suspense GST - Output Tax','',0,0,75,'2015-06-19 06:58:22',0,'0000-00-00 00:00:00',0),(32541,3,4,'330030000','Import Duty Payable','',0,0,75,'2015-06-19 06:58:22',0,'0000-00-00 00:00:00',0),(32542,3,4,'330040000','Sales Tax Payable','',0,0,75,'2015-06-19 06:58:22',0,'0000-00-00 00:00:00',0),(32543,3,4,'330050000','Service Tax Payable','',0,0,75,'2015-06-19 06:58:22',0,'0000-00-00 00:00:00',0),(32544,3,4,'340000000','Accruals','',0,0,75,'2015-06-19 06:58:22',0,'0000-00-00 00:00:00',0),(32545,3,4,'340010000','Accrued Payroll','',0,0,75,'2015-06-19 06:58:22',0,'0000-00-00 00:00:00',0),(32546,3,4,'340020000','Payroll Deductions Payable','',0,0,75,'2015-06-19 06:58:22',0,'0000-00-00 00:00:00',0),(32547,3,4,'340030000','PAYE Tax Payable','',0,0,75,'2015-06-19 06:58:22',0,'0000-00-00 00:00:00',0),(32548,3,4,'340040000','Commission Payable','',0,0,75,'2015-06-19 06:58:22',0,'0000-00-00 00:00:00',0),(32549,3,4,'340050000','Accrual Waqaf','',0,0,75,'2015-06-19 06:58:22',0,'0000-00-00 00:00:00',0),(32550,3,4,'340060000','Zakat Payable','',0,0,75,'2015-06-19 06:58:22',0,'0000-00-00 00:00:00',0),(32551,3,4,'350000000','Client Deposits','',0,0,75,'2015-06-19 06:58:22',0,'0000-00-00 00:00:00',0),(32552,3,5,'360000000','Deffered Tax Liabilities','',0,0,75,'2015-06-19 06:58:22',0,'0000-00-00 00:00:00',0),(32553,3,6,'370000000','Borrowing','',0,0,75,'2015-06-19 06:58:22',0,'0000-00-00 00:00:00',0),(32554,3,6,'370010000','Bank Loan','',0,0,75,'2015-06-19 06:58:22',0,'0000-00-00 00:00:00',0),(32555,3,6,'370080000','Other Long-Term Liabilities','',0,0,75,'2015-06-19 06:58:22',0,'0000-00-00 00:00:00',0),(32556,3,7,'400000000','Sales','',0,0,75,'2015-06-19 06:58:22',0,'0000-00-00 00:00:00',0),(32557,3,7,'400010000','Sales Product #1','',0,0,75,'2015-06-19 06:58:22',0,'0000-00-00 00:00:00',0),(32560,3,7,'410000000','Wholesale','',0,0,75,'2015-06-19 06:58:22',0,'0000-00-00 00:00:00',0),(32561,3,7,'420000000','Consignment','',0,0,75,'2015-06-19 06:58:22',0,'0000-00-00 00:00:00',0),(32562,3,7,'430000000','Miscellaneous Income','',0,0,75,'2015-06-19 06:58:22',0,'0000-00-00 00:00:00',0),(32563,3,8,'500000000','Cost of Goods Sold','',0,0,75,'2015-06-19 06:58:22',0,'0000-00-00 00:00:00',0),(32564,3,8,'510000000','Purchases Price Variance','',0,0,75,'2015-06-19 06:58:22',0,'0000-00-00 00:00:00',0),(32565,3,8,'520000000','Purchases','',0,0,75,'2015-06-19 06:58:22',0,'0000-00-00 00:00:00',0),(32566,3,8,'520010000','Purchases #1','',0,0,75,'2015-06-19 06:58:22',0,'0000-00-00 00:00:00',0),(32567,3,8,'530000000','PERODUA PARTS','',0,0,75,'2015-06-19 06:58:22',0,'2015-07-24 01:59:27',0),(32568,3,8,'540000000','PERODUA LUBRICANT','',0,0,75,'2015-06-19 06:58:22',0,'2015-07-24 02:00:23',0),(32569,3,8,'550000000','Materials & Supplies','',0,0,75,'2015-06-19 06:58:22',0,'0000-00-00 00:00:00',0),(32570,3,8,'560000000','Freight','',0,0,75,'2015-06-19 06:58:22',0,'0000-00-00 00:00:00',0),(32571,3,8,'570000000','Inventory Adjustment Account','',0,0,75,'2015-06-19 06:58:22',0,'0000-00-00 00:00:00',0),(32572,3,8,'580000000','Commission Expenses','',0,0,75,'2015-06-19 06:58:22',0,'0000-00-00 00:00:00',0),(32573,3,35,'710000000','Other Operating Income','',0,0,75,'2015-06-19 06:58:22',0,'0000-00-00 00:00:00',0),(32574,3,35,'710011000','Discount Received','',0,0,75,'2015-06-19 06:58:22',0,'0000-00-00 00:00:00',0),(32575,3,35,'710012000','Late Fees Collected','',0,0,75,'2015-06-19 06:58:22',0,'0000-00-00 00:00:00',0),(32576,3,35,'710013000','Freight Collected','',0,0,75,'2015-06-19 06:58:22',0,'0000-00-00 00:00:00',0),(32577,3,10,'810000000','Administration Expenses','',0,0,75,'2015-06-19 06:58:22',0,'0000-00-00 00:00:00',0),(32578,3,10,'810011000','Legal & Accounting','',0,0,75,'2015-06-19 06:58:22',0,'0000-00-00 00:00:00',0),(32579,3,10,'810012000','Commissions','',0,0,75,'2015-06-19 06:58:22',0,'0000-00-00 00:00:00',0),(32580,3,10,'810013000','Freight','',0,0,75,'2015-06-19 06:58:22',0,'0000-00-00 00:00:00',0),(32581,3,10,'810014000','Insurance','',0,0,75,'2015-06-19 06:58:22',0,'0000-00-00 00:00:00',0),(32582,3,10,'810015000','Late Payment Charges','',0,0,75,'2015-06-19 06:58:22',0,'0000-00-00 00:00:00',0),(32583,3,10,'810016000','Rent','',0,0,75,'2015-06-19 06:58:22',0,'0000-00-00 00:00:00',0),(32584,3,10,'810016010','Machinery & Equipment','',0,0,75,'2015-06-19 06:58:22',0,'0000-00-00 00:00:00',0),(32585,3,10,'810016050','Other Business Property','',0,0,75,'2015-06-19 06:58:22',0,'0000-00-00 00:00:00',0),(32586,3,10,'810017000','Advertising','',0,0,75,'2015-06-19 06:58:22',0,'0000-00-00 00:00:00',0),(32587,3,10,'810018000','Office Supplies','',0,0,75,'2015-06-19 06:58:22',0,'0000-00-00 00:00:00',0),(32588,3,10,'810020000','Maintenance & Repairs','',0,0,75,'2015-06-19 06:58:22',0,'0000-00-00 00:00:00',0),(32589,3,10,'810021000','Shrinkage/Spoilage','',0,0,75,'2015-06-19 06:58:22',0,'0000-00-00 00:00:00',0),(32590,3,10,'810022000','Telephone','',0,0,75,'2015-06-19 06:58:22',0,'0000-00-00 00:00:00',0),(32591,3,10,'810023010','Electricity','',0,0,75,'2015-06-19 06:58:22',0,'0000-00-00 00:00:00',0),(32592,3,10,'810023020','Gas','',0,0,75,'2015-06-19 06:58:22',0,'0000-00-00 00:00:00',0),(32593,3,10,'810023030','Water','',0,0,75,'2015-06-19 06:58:22',0,'0000-00-00 00:00:00',0),(32594,3,10,'810023000','Electricity & water','',0,0,75,'2015-06-19 06:58:22',0,'0000-00-00 00:00:00',0),(32595,3,10,'810024000','Travel, Meals & Entertainment','',0,0,75,'2015-06-19 06:58:22',0,'0000-00-00 00:00:00',0),(32596,3,10,'810024010','Travel','',0,0,75,'2015-06-19 06:58:22',0,'0000-00-00 00:00:00',0),(32597,3,10,'810024020','Meals & Entertainment','',0,0,75,'2015-06-19 06:58:22',0,'0000-00-00 00:00:00',0),(32598,3,10,'810025000','Depreciation Expense','',0,0,75,'2015-06-19 06:58:22',0,'0000-00-00 00:00:00',0),(32599,3,10,'810040000','GST- Non Claimable','',0,0,75,'2015-06-19 06:58:22',0,'0000-00-00 00:00:00',0),(32600,3,10,'810050000','Bad Debt Expense','',0,0,75,'2015-06-19 06:58:22',0,'0000-00-00 00:00:00',0),(32601,3,10,'810060000','Discounts Given','',0,0,75,'2015-06-19 06:58:22',0,'0000-00-00 00:00:00',0),(32602,3,10,'810060010','Prompt Payment Discount','',0,0,75,'2015-06-19 06:58:22',0,'0000-00-00 00:00:00',0),(32603,3,10,'810070000','Zakat Expense','',0,0,75,'2015-06-19 06:58:22',0,'0000-00-00 00:00:00',0),(32604,3,10,'810080000','Waqaf Expense','',0,0,75,'2015-06-19 06:58:22',0,'0000-00-00 00:00:00',0),(32605,3,10,'820000000','Employment Expenses','',0,0,75,'2015-06-19 06:58:22',0,'0000-00-00 00:00:00',0),(32606,3,10,'820010000','Staff Amenities','',0,0,75,'2015-06-19 06:58:22',0,'0000-00-00 00:00:00',0),(32607,3,10,'820020000','Wages & Salaries','',0,0,75,'2015-06-19 06:58:22',0,'0000-00-00 00:00:00',0),(32608,3,10,'820030000','Workers\' Compensation','',0,0,75,'2015-06-19 06:58:22',0,'0000-00-00 00:00:00',0),(32609,3,10,'820040000','Other Employment Expenses','',0,0,75,'2015-06-19 06:58:22',0,'0000-00-00 00:00:00',0),(32610,3,36,'900000000','Finance Income','',0,0,75,'2015-06-19 06:58:22',0,'0000-00-00 00:00:00',0),(32611,3,36,'900010000','Interest Income','',0,0,75,'2015-06-19 06:58:22',0,'0000-00-00 00:00:00',0),(32612,3,44,'850000000','Finance cost','',0,0,75,'2015-06-19 06:58:22',0,'0000-00-00 00:00:00',0),(32613,3,44,'850010000','Bank Charges','',0,0,75,'2015-06-19 06:58:22',0,'0000-00-00 00:00:00',0),(32614,3,44,'850020000','Interest on loan','',0,0,75,'2015-06-19 06:58:22',0,'0000-00-00 00:00:00',0),(32615,3,12,'860000000','Income Tax Expense','',0,0,75,'2015-06-19 06:58:22',0,'0000-00-00 00:00:00',0),(32616,3,32,'870000000','Other Comprehensive  Income','',0,0,75,'2015-06-19 06:58:22',0,'0000-00-00 00:00:00',0),(32617,3,32,'870010000','Gain/(loss) on exchange','',0,0,75,'2015-06-19 06:58:22',0,'0000-00-00 00:00:00',0),(32618,1,1,'100000000','Owner\'s/Shareholder\'s capital','',0,0,1,'2015-06-22 08:07:16',0,'0000-00-00 00:00:00',0),(32619,1,1,'120000000','Retained Earnings-Prior Year','',0,0,1,'2015-06-22 08:07:16',0,'0000-00-00 00:00:00',0),(32620,1,1,'130000000','Current Year Earnings','',0,0,1,'2015-06-22 08:07:16',0,'0000-00-00 00:00:00',0),(32621,1,2,'200000000','Fixed Assets','',0,0,1,'2015-06-22 08:07:16',0,'0000-00-00 00:00:00',0),(32622,1,2,'200010000','Manufacturing Plant','',0,0,1,'2015-06-22 08:07:16',0,'0000-00-00 00:00:00',0),(32623,1,2,'200010010','Manufacturing Plant at Cost','',0,0,1,'2015-06-22 08:07:16',0,'0000-00-00 00:00:00',0),(32624,1,2,'200010020','Manufacturing Plant Accum Dep\'n','',0,0,1,'2015-06-22 08:07:16',0,'0000-00-00 00:00:00',0),(32625,1,2,'200020000','Manufacturing Equipment','',0,0,1,'2015-06-22 08:07:16',0,'0000-00-00 00:00:00',0),(32626,1,2,'200020010','Manufacturing Equipment at Cost','',0,0,1,'2015-06-22 08:07:16',0,'0000-00-00 00:00:00',0),(32627,1,2,'200020020','Manufacturing Equipment Accum Dep\'n','',0,0,1,'2015-06-22 08:07:16',0,'0000-00-00 00:00:00',0),(32628,1,2,'200030000','Furniture & Fixtures','',0,0,1,'2015-06-22 08:07:16',0,'0000-00-00 00:00:00',0),(32629,1,2,'200030010','Furn & Fixtures at Cost','',0,0,1,'2015-06-22 08:07:16',0,'0000-00-00 00:00:00',0),(32630,1,2,'200030020','Furn & Fixtures Accum Dep\'n','',0,0,1,'2015-06-22 08:07:16',0,'0000-00-00 00:00:00',0),(32631,1,2,'200040000','Office Equipment','',0,0,1,'2015-06-22 08:07:16',0,'0000-00-00 00:00:00',0),(32632,1,2,'200040010','Office Equipment at Cost','',0,0,1,'2015-06-22 08:07:16',0,'0000-00-00 00:00:00',0),(32633,1,2,'200040020','Office Equipment Accum Dep\'n','',0,0,1,'2015-06-22 08:07:16',0,'0000-00-00 00:00:00',0),(32634,1,2,'200050000','Motor Vehicles','',0,0,1,'2015-06-22 08:07:16',0,'0000-00-00 00:00:00',0),(32635,1,2,'200050010','Motor Vehicles at Cost','',0,0,1,'2015-06-22 08:07:16',0,'0000-00-00 00:00:00',0),(32636,1,2,'200050020','Motor Vehicles Accum Dep\'n','',0,0,1,'2015-06-22 08:07:16',0,'0000-00-00 00:00:00',0),(32637,1,3,'210000000','Trade Receivable','',0,0,1,'2015-06-22 08:07:16',0,'0000-00-00 00:00:00',0),(32638,1,3,'211000000','Goods No Bill/(Bill No Goods)','',0,0,1,'2015-06-22 08:07:16',0,'0000-00-00 00:00:00',0),(32639,1,3,'220000000','Cash and Bank Balances','',0,0,1,'2015-06-22 08:07:16',0,'0000-00-00 00:00:00',0),(32640,1,3,'220010000','Bank','',0,0,1,'2015-06-22 08:07:16',0,'0000-00-00 00:00:00',0),(32641,1,3,'220020000','Cash in Hand','',0,0,1,'2015-06-22 08:07:16',0,'0000-00-00 00:00:00',0),(32642,1,3,'220030000','Petty Cash','',0,0,1,'2015-06-22 08:07:16',0,'0000-00-00 00:00:00',0),(32643,1,3,'230000000','Inventories','',0,0,1,'2015-06-22 08:07:16',0,'0000-00-00 00:00:00',0),(32644,1,3,'230010000','Stock of Work in Progress','',0,0,1,'2015-06-22 08:07:16',0,'0000-00-00 00:00:00',0),(32645,1,3,'240000000','Other Receivables','',0,0,1,'2015-06-22 08:07:16',0,'0000-00-00 00:00:00',0),(32646,1,3,'250000000','Prepayments and Deposits','',0,0,1,'2015-06-22 08:07:16',0,'0000-00-00 00:00:00',0),(32647,1,3,'250010000','Prepayments','',0,0,1,'2015-06-22 08:07:16',0,'0000-00-00 00:00:00',0),(32648,1,3,'250020000','Deposits Paid','',0,0,1,'2015-06-22 08:07:16',0,'0000-00-00 00:00:00',0),(32649,1,3,'260000000','Tax Claimable','',0,0,1,'2015-06-22 08:07:16',0,'0000-00-00 00:00:00',0),(32650,1,3,'260010000','GST Input Tax','',0,0,1,'2015-06-22 08:07:16',0,'0000-00-00 00:00:00',0),(32651,1,3,'260011000','Provision for GST Non-Claimable','',0,0,1,'2015-06-22 08:07:16',0,'0000-00-00 00:00:00',0),(32652,1,3,'260020000','Suspense GST - Input Tax','',0,0,1,'2015-06-22 08:07:16',0,'0000-00-00 00:00:00',0),(32653,1,4,'300000000','Trade Payable','',0,0,1,'2015-06-22 08:07:16',0,'0000-00-00 00:00:00',0),(32654,1,4,'310000000','Invoice/(Goods) not receive','',0,0,1,'2015-06-22 08:07:16',0,'0000-00-00 00:00:00',0),(32655,1,4,'320000000','Other Payables','',0,0,1,'2015-06-22 08:07:16',0,'0000-00-00 00:00:00',0),(32656,1,4,'330000000','Tax Payable','',0,0,1,'2015-06-22 08:07:16',0,'0000-00-00 00:00:00',0),(32657,1,4,'330010000','GST Output Tax','',0,0,1,'2015-06-22 08:07:16',0,'0000-00-00 00:00:00',0),(32658,1,4,'330020000','Suspense GST - Output Tax','',0,0,1,'2015-06-22 08:07:16',0,'0000-00-00 00:00:00',0),(32659,1,4,'330030000','Import Duty Payable','',0,0,1,'2015-06-22 08:07:16',0,'0000-00-00 00:00:00',0),(32660,1,4,'330040000','Sales Tax Payable','',0,0,1,'2015-06-22 08:07:16',0,'0000-00-00 00:00:00',0),(32661,1,4,'330050000','Service Tax Payable','',0,0,1,'2015-06-22 08:07:16',0,'0000-00-00 00:00:00',0),(32662,1,4,'340000000','Accruals','',0,0,1,'2015-06-22 08:07:16',0,'0000-00-00 00:00:00',0),(32663,1,4,'340010000','Accrued Payroll','',0,0,1,'2015-06-22 08:07:16',0,'0000-00-00 00:00:00',0),(32664,1,4,'340020000','Payroll Deductions Payable','',0,0,1,'2015-06-22 08:07:16',0,'0000-00-00 00:00:00',0),(32665,1,4,'340030000','PAYE Tax Payable','',0,0,1,'2015-06-22 08:07:16',0,'0000-00-00 00:00:00',0),(32666,1,4,'340040000','Commission Payable','',0,0,1,'2015-06-22 08:07:16',0,'0000-00-00 00:00:00',0),(32667,1,4,'340050000','Accrual Waqaf','',0,0,1,'2015-06-22 08:07:16',0,'0000-00-00 00:00:00',0),(32668,1,4,'340060000','Zakat Payable','',0,0,1,'2015-06-22 08:07:16',0,'0000-00-00 00:00:00',0),(32669,1,4,'350000000','Client Deposits','',0,0,1,'2015-06-22 08:07:16',0,'0000-00-00 00:00:00',0),(32670,1,5,'360000000','Deffered Tax Liabilities','',0,0,1,'2015-06-22 08:07:16',0,'0000-00-00 00:00:00',0),(32671,1,6,'370000000','Borrowing','',0,0,1,'2015-06-22 08:07:16',0,'0000-00-00 00:00:00',0),(32672,1,6,'370010000','Bank Loan','',0,0,1,'2015-06-22 08:07:16',0,'0000-00-00 00:00:00',0),(32673,1,6,'370080000','Other Long-Term Liabilities','',0,0,1,'2015-06-22 08:07:16',0,'0000-00-00 00:00:00',0),(32674,1,7,'400000000','Sales','',0,0,1,'2015-06-22 08:07:16',0,'0000-00-00 00:00:00',0),(32675,1,7,'400010000','Sales Product #1','',0,0,1,'2015-06-22 08:07:16',0,'0000-00-00 00:00:00',0),(32676,1,7,'400020000','Sales Product #2','',0,0,1,'2015-06-22 08:07:16',0,'0000-00-00 00:00:00',0),(32677,1,7,'400030000','Sales Product #3','',0,0,1,'2015-06-22 08:07:16',0,'0000-00-00 00:00:00',0),(32678,1,7,'410000000','Wholesale','',0,0,1,'2015-06-22 08:07:16',0,'0000-00-00 00:00:00',0),(32679,1,7,'420000000','Consignment','',0,0,1,'2015-06-22 08:07:16',0,'0000-00-00 00:00:00',0),(32680,1,7,'430000000','Miscellaneous Income','',0,0,1,'2015-06-22 08:07:16',0,'0000-00-00 00:00:00',0),(32681,1,8,'500000000','Cost of Goods Sold','',0,0,1,'2015-06-22 08:07:16',0,'0000-00-00 00:00:00',0),(32682,1,8,'510000000','Purchases Price Variance','',0,0,1,'2015-06-22 08:07:16',0,'0000-00-00 00:00:00',0),(32683,1,8,'520000000','Purchases','',0,0,1,'2015-06-22 08:07:16',0,'0000-00-00 00:00:00',0),(32684,1,8,'520010000','Purchases #1','',0,0,1,'2015-06-22 08:07:16',0,'0000-00-00 00:00:00',0),(32685,1,8,'530000000','Wholesale Cost of Sales','',0,0,1,'2015-06-22 08:07:16',0,'0000-00-00 00:00:00',0),(32686,1,8,'540000000','Consignment Cost of Sales','',0,0,1,'2015-06-22 08:07:16',0,'0000-00-00 00:00:00',0),(32687,1,8,'550000000','Materials & Supplies','',0,0,1,'2015-06-22 08:07:16',0,'0000-00-00 00:00:00',0),(32688,1,8,'560000000','Freight','',0,0,1,'2015-06-22 08:07:16',0,'0000-00-00 00:00:00',0),(32689,1,8,'570000000','Inventory Adjustment Account','',0,0,1,'2015-06-22 08:07:16',0,'0000-00-00 00:00:00',0),(32690,1,8,'580000000','Commission Expenses','',0,0,1,'2015-06-22 08:07:16',0,'0000-00-00 00:00:00',0),(32691,1,35,'710000000','Other Operating Income','',0,0,1,'2015-06-22 08:07:16',0,'0000-00-00 00:00:00',0),(32692,1,35,'710011000','Discount Received','',0,0,1,'2015-06-22 08:07:16',0,'0000-00-00 00:00:00',0),(32693,1,35,'710012000','Late Fees Collected','',0,0,1,'2015-06-22 08:07:16',0,'0000-00-00 00:00:00',0),(32694,1,35,'710013000','Freight Collected','',0,0,1,'2015-06-22 08:07:16',0,'0000-00-00 00:00:00',0),(32695,1,10,'810000000','Administration Expenses','',0,0,1,'2015-06-22 08:07:16',0,'0000-00-00 00:00:00',0),(32696,1,10,'810011000','Legal & Accounting','',0,0,1,'2015-06-22 08:07:16',0,'0000-00-00 00:00:00',0),(32697,1,10,'810012000','Commissions','',0,0,1,'2015-06-22 08:07:16',0,'0000-00-00 00:00:00',0),(32698,1,10,'810013000','Freight','',0,0,1,'2015-06-22 08:07:16',0,'0000-00-00 00:00:00',0),(32699,1,10,'810014000','Insurance','',0,0,1,'2015-06-22 08:07:16',0,'0000-00-00 00:00:00',0),(32700,1,10,'810015000','Late Payment Charges','',0,0,1,'2015-06-22 08:07:16',0,'0000-00-00 00:00:00',0),(32701,1,10,'810016000','Rent','',0,0,1,'2015-06-22 08:07:16',0,'0000-00-00 00:00:00',0),(32702,1,10,'810016010','Machinery & Equipment','',0,0,1,'2015-06-22 08:07:16',0,'0000-00-00 00:00:00',0),(32703,1,10,'810016050','Other Business Property','',0,0,1,'2015-06-22 08:07:16',0,'0000-00-00 00:00:00',0),(32704,1,10,'810017000','Advertising','',0,0,1,'2015-06-22 08:07:16',0,'0000-00-00 00:00:00',0),(32705,1,10,'810018000','Office Supplies','',0,0,1,'2015-06-22 08:07:16',0,'0000-00-00 00:00:00',0),(32706,1,10,'810020000','Maintenance & Repairs','',0,0,1,'2015-06-22 08:07:16',0,'0000-00-00 00:00:00',0),(32707,1,10,'810021000','Shrinkage/Spoilage','',0,0,1,'2015-06-22 08:07:16',0,'0000-00-00 00:00:00',0),(32708,1,10,'810022000','Telephone','',0,0,1,'2015-06-22 08:07:16',0,'0000-00-00 00:00:00',0),(32709,1,10,'810023010','Electricity','',0,0,1,'2015-06-22 08:07:16',0,'0000-00-00 00:00:00',0),(32710,1,10,'810023020','Gas','',0,0,1,'2015-06-22 08:07:16',0,'0000-00-00 00:00:00',0),(32711,1,10,'810023030','Water','',0,0,1,'2015-06-22 08:07:16',0,'0000-00-00 00:00:00',0),(32712,1,10,'810023000','Electricity & water','',0,0,1,'2015-06-22 08:07:16',0,'0000-00-00 00:00:00',0),(32713,1,10,'810024000','Travel, Meals & Entertainment','',0,0,1,'2015-06-22 08:07:16',0,'0000-00-00 00:00:00',0),(32714,1,10,'810024010','Travel','',0,0,1,'2015-06-22 08:07:16',0,'0000-00-00 00:00:00',0),(32715,1,10,'810024020','Meals & Entertainment','',0,0,1,'2015-06-22 08:07:16',0,'0000-00-00 00:00:00',0),(32716,1,10,'810025000','Depreciation Expense','',0,0,1,'2015-06-22 08:07:16',0,'0000-00-00 00:00:00',0),(32717,1,10,'810040000','GST- Non Claimable','',0,0,1,'2015-06-22 08:07:16',0,'0000-00-00 00:00:00',0),(32718,1,10,'810050000','Bad Debt Expense','',0,0,1,'2015-06-22 08:07:16',0,'0000-00-00 00:00:00',0),(32719,1,10,'810060000','Discounts Given','',0,0,1,'2015-06-22 08:07:16',0,'0000-00-00 00:00:00',0),(32720,1,10,'810060010','Prompt Payment Discount','',0,0,1,'2015-06-22 08:07:16',0,'0000-00-00 00:00:00',0),(32721,1,10,'810070000','Zakat Expense','',0,0,1,'2015-06-22 08:07:16',0,'0000-00-00 00:00:00',0),(32722,1,10,'810080000','Waqaf Expense','',0,0,1,'2015-06-22 08:07:16',0,'0000-00-00 00:00:00',0),(32723,1,10,'820000000','Employment Expenses','',0,0,1,'2015-06-22 08:07:16',0,'0000-00-00 00:00:00',0),(32724,1,10,'820010000','Staff Amenities','',0,0,1,'2015-06-22 08:07:16',0,'0000-00-00 00:00:00',0),(32725,1,10,'820020000','Wages & Salaries','',0,0,1,'2015-06-22 08:07:16',0,'0000-00-00 00:00:00',0),(32726,1,10,'820030000','Workers\' Compensation','',0,0,1,'2015-06-22 08:07:16',0,'0000-00-00 00:00:00',0),(32727,1,10,'820040000','Other Employment Expenses','',0,0,1,'2015-06-22 08:07:16',0,'0000-00-00 00:00:00',0),(32728,1,36,'900000000','Finance Income','',0,0,1,'2015-06-22 08:07:16',0,'0000-00-00 00:00:00',0),(32729,1,36,'900010000','Interest Income','',0,0,1,'2015-06-22 08:07:16',0,'0000-00-00 00:00:00',0),(32730,1,44,'850000000','Finance cost','',0,0,1,'2015-06-22 08:07:16',0,'0000-00-00 00:00:00',0),(32731,1,44,'850010000','Bank Charges','',0,0,1,'2015-06-22 08:07:16',0,'0000-00-00 00:00:00',0),(32732,1,44,'850020000','Interest on loan','',0,0,1,'2015-06-22 08:07:16',0,'0000-00-00 00:00:00',0),(32733,1,12,'860000000','Income Tax Expense','',0,0,1,'2015-06-22 08:07:16',0,'0000-00-00 00:00:00',0),(32734,1,32,'870000000','Other Comprehensive  Income','',0,0,1,'2015-06-22 08:07:16',0,'0000-00-00 00:00:00',0),(32735,1,32,'870010000','Gain/(loss) on exchange','',0,0,1,'2015-06-22 08:07:16',0,'0000-00-00 00:00:00',0),(32736,3,3,'220020001','PETTY CASH','',0,0,0,'2015-06-24 19:58:06',0,'0000-00-00 00:00:00',0),(32737,3,3,'220020002','CREDIT CARD','',0,0,0,'2015-06-24 20:01:46',0,'0000-00-00 00:00:00',0),(32738,3,3,'220010001','MAYBANK','',0,0,0,'2015-06-24 20:02:28',0,'0000-00-00 00:00:00',0),(32739,3,3,'210000001','PERODUA SALES','',0,0,0,'2015-06-24 20:49:40',0,'0000-00-00 00:00:00',0),(32740,3,3,'210000002','JKM','',0,0,0,'2015-06-24 20:50:17',0,'0000-00-00 00:00:00',0),(32741,3,10,'810024001','FAMILY HOLIDAY','',0,0,0,'2015-06-24 21:52:57',0,'0000-00-00 00:00:00',0),(32742,3,4,'300000001','PERODUA PARTS','',0,0,0,'2015-06-24 22:05:29',0,'0000-00-00 00:00:00',0),(32743,3,4,'300000002','PERODUA LUBRICANT','',0,0,0,'2015-06-24 22:06:59',0,'0000-00-00 00:00:00',0),(32744,3,4,'300000003','TYRE SRM UKHWAH','',0,0,0,'2015-06-24 22:07:38',0,'0000-00-00 00:00:00',0),(32745,3,4,'300000004','CORIDA SDN BHD','',0,0,0,'2015-06-24 23:21:59',0,'0000-00-00 00:00:00',0),(32746,3,2,'200000001','COMPUTER BHL','',0,0,0,'2015-06-25 02:49:21',0,'0000-00-00 00:00:00',0),(32747,3,10,'810000001','OFFICE EXPENSES','',0,0,0,'2015-07-12 21:36:01',0,'0000-00-00 00:00:00',0),(32748,3,7,'400000010','SALES ROUNDING ADJUSTMENT','',0,0,0,'2015-08-25 02:55:39',0,'0000-00-00 00:00:00',0),(32749,3,8,'520000010','PURCHASE ROUNDING ADJUSTMENT','',0,0,0,'2015-09-01 22:30:47',0,'0000-00-00 00:00:00',0),(32750,3,4,'320000001','GST TAX PAYABLE','',0,0,0,'2015-10-14 22:54:18',0,'0000-00-00 00:00:00',0),(32751,3,2,'200000100','RENOVATION','',0,0,0,'2017-02-21 20:18:53',0,'0000-00-00 00:00:00',0),(32753,3,10,'810010100','Stationery / Printing','',0,0,0,'2017-10-25 18:58:08',0,'2017-10-26 01:05:07',0),(32754,3,9,'810010200','cleaning service','',0,0,0,'2017-10-25 19:00:04',0,'0000-00-00 00:00:00',0),(32755,3,10,'810010300','Gift & Promotion ','',0,0,0,'2017-10-25 19:05:10',0,'0000-00-00 00:00:00',0),(32756,3,10,'810010400','Staff Welfare','',0,0,0,'2017-10-25 19:06:21',0,'0000-00-00 00:00:00',0),(32757,3,10,'810010500','miscellinous ','',0,0,0,'2017-10-25 19:07:47',0,'0000-00-00 00:00:00',0),(32758,3,10,'810010600','motor vehicle maintanance','',0,0,0,'2017-10-25 19:09:48',0,'0000-00-00 00:00:00',0),(32759,3,10,'810010700','Travelling Allowance','',0,0,0,'2017-10-25 19:10:21',0,'0000-00-00 00:00:00',0),(32760,3,10,'810019000','MDTM,','',0,0,0,'2017-10-25 19:11:27',0,'0000-00-00 00:00:00',0),(32761,3,10,'820020100','Medical Claim','',0,0,0,'2017-10-25 19:12:42',0,'0000-00-00 00:00:00',0),(32762,3,10,'820020200','Staff Salary','',0,0,0,'2017-10-26 00:40:24',0,'0000-00-00 00:00:00',0),(32763,3,10,'820020300','Staff Incentive ','',0,0,0,'2017-10-26 00:42:04',0,'0000-00-00 00:00:00',0),(32764,3,9,'820020400','Security guard','',0,0,0,'2017-10-26 00:42:41',0,'0000-00-00 00:00:00',0),(32765,3,10,'820020500','EPF & SOCSO','',0,0,0,'2017-10-26 00:43:36',0,'0000-00-00 00:00:00',0),(32766,3,10,'820020600','Advance / Loan','',0,0,0,'2017-10-26 00:45:12',0,'0000-00-00 00:00:00',0),(32767,3,12,'860000001','LHDN','',0,0,0,'2017-10-26 00:46:03',0,'0000-00-00 00:00:00',0),(32768,3,10,'81000007_','HRDF','',0,0,0,'2017-11-06 21:13:45',0,'0000-00-00 00:00:00',0);

--
-- Table structure for table `comp_chart_of_acct_bak`
--

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

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


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

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

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


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

CREATE TABLE `comp_control_acct_setup` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `refID` int(11) NOT NULL,
  `groupDisplay` int(11) NOT NULL,
  `companyID` int(11) NOT NULL,
  `accountCode` varchar(64) NOT NULL,
  `updateable` smallint(6) NOT NULL DEFAULT '1',
  `accountID` int(11) NOT NULL DEFAULT '0',
  `orderNo` int(11) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  `is_delete` smallint(16) NOT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB AUTO_INCREMENT=2757 DEFAULT CHARSET=latin1;

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

INSERT INTO `comp_control_acct_setup` VALUES (2691,1,4,3,'uninvoiceAR',1,32520,165,1,'2015-06-19 06:58:23',0,'0000-00-00 00:00:00',0),(2692,79,2,3,'freightchargesCollected',1,32576,100,1,'2015-06-19 06:58:23',0,'0000-00-00 00:00:00',0),(2693,80,1,3,'retainedEarnings',1,32501,1,1,'2015-06-19 06:58:23',0,'0000-00-00 00:00:00',0),(2694,81,1,3,'profitlostYear',1,32502,10,1,'2015-06-19 06:58:23',0,'0000-00-00 00:00:00',0),(2695,82,1,3,'exchangeVariances',1,32616,20,1,'2015-06-19 06:58:23',0,'0000-00-00 00:00:00',0),(2696,83,1,3,'bankchargesAccount',1,32612,30,1,'2015-06-19 06:58:23',0,'0000-00-00 00:00:00',0),(2697,84,2,3,'rcvacct',1,32519,40,1,'2015-06-19 06:58:23',0,'0000-00-00 00:00:00',0),(2698,85,2,3,'saleacct',0,32556,50,1,'2015-06-19 06:58:23',0,'2017-01-17 08:43:13',0),(2699,86,2,3,'saledisacct',1,32601,60,1,'2015-06-19 06:58:23',0,'0000-00-00 00:00:00',0),(2700,87,2,3,'promptpaydisacct',1,32602,70,1,'2015-06-19 06:58:23',0,'0000-00-00 00:00:00',0),(2701,88,2,3,'commissionexp',1,32572,80,1,'2015-06-19 06:58:23',0,'0000-00-00 00:00:00',0),(2702,89,2,3,'commissionpay',1,32548,90,1,'2015-06-19 06:58:23',0,'0000-00-00 00:00:00',0),(2703,90,3,3,'freightcharges',1,32580,135,1,'2015-06-19 06:58:23',0,'0000-00-00 00:00:00',0),(2704,91,3,3,'exchangediff',1,32616,110,1,'2015-06-19 06:58:23',0,'0000-00-00 00:00:00',0),(2705,92,3,3,'payAcct',0,32535,120,1,'2015-06-19 06:58:23',0,'2017-01-17 08:43:13',0),(2706,93,3,3,'payDisc',1,32573,130,1,'2015-06-19 06:58:23',0,'0000-00-00 00:00:00',0),(2707,94,4,3,'invAcct',1,32525,140,1,'2015-06-19 06:58:23',0,'0000-00-00 00:00:00',0),(2708,95,4,3,'cogs',1,32563,150,1,'2015-06-19 06:58:23',0,'0000-00-00 00:00:00',0),(2709,96,4,3,'invAdjAcct',1,32571,160,1,'2015-06-19 06:58:23',0,'0000-00-00 00:00:00',0),(2710,97,5,3,'gstInputTax',0,32532,170,1,'2015-06-19 06:58:23',0,'2017-01-17 08:43:13',0),(2711,98,5,3,'gstOutTax',0,32539,180,1,'2015-06-19 06:58:23',0,'2017-01-17 08:43:13',0),(2712,99,5,3,'susgstInTax',0,32534,190,1,'2015-06-19 06:58:23',0,'2017-01-17 08:43:13',0),(2713,100,5,3,'susgstOuTax',1,32540,200,1,'2015-06-19 06:58:23',0,'0000-00-00 00:00:00',0),(2714,101,5,3,'gstnoclaim',1,32599,210,1,'2015-06-19 06:58:23',0,'0000-00-00 00:00:00',0),(2715,102,5,3,'imdutypay',1,32541,220,1,'2015-06-19 06:58:23',0,'0000-00-00 00:00:00',0),(2716,103,5,3,'saletaxpay',1,32542,230,1,'2015-06-19 06:58:23',0,'0000-00-00 00:00:00',0),(2717,104,5,3,'servtaxpay',1,32543,240,1,'2015-06-19 06:58:23',0,'0000-00-00 00:00:00',0),(2718,105,6,3,'zakat',1,32603,250,1,'2015-06-19 06:58:23',0,'0000-00-00 00:00:00',0),(2719,106,4,3,'uninvoiceAP',1,32536,165,1,'2015-06-19 06:58:23',0,'0000-00-00 00:00:00',0),(2720,107,1,3,'bank',0,32522,35,1,'2015-06-19 06:58:23',0,'2017-01-17 08:43:13',0),(2721,112,6,3,'wakafAcrual',1,32549,280,1,'2015-06-19 06:58:23',0,'0000-00-00 00:00:00',0),(2722,114,6,3,'zakatPayable',1,32550,260,1,'2015-06-19 06:58:23',0,'0000-00-00 00:00:00',0),(2723,115,6,3,'wakafExpense',1,32604,270,1,'2015-06-19 06:58:23',0,'0000-00-00 00:00:00',0),(2724,1,4,1,'uninvoiceAR',1,32638,165,1,'2015-06-22 08:07:17',0,'0000-00-00 00:00:00',0),(2725,79,2,1,'freightchargesCollected',1,32694,100,1,'2015-06-22 08:07:17',0,'0000-00-00 00:00:00',0),(2726,80,1,1,'retainedEarnings',1,32619,1,1,'2015-06-22 08:07:17',0,'0000-00-00 00:00:00',0),(2727,81,1,1,'profitlostYear',1,32620,10,1,'2015-06-22 08:07:17',0,'0000-00-00 00:00:00',0),(2728,82,1,1,'exchangeVariances',1,32734,20,1,'2015-06-22 08:07:17',0,'0000-00-00 00:00:00',0),(2729,83,1,1,'bankchargesAccount',1,32730,30,1,'2015-06-22 08:07:17',0,'0000-00-00 00:00:00',0),(2730,84,2,1,'rcvacct',1,32637,40,1,'2015-06-22 08:07:17',0,'0000-00-00 00:00:00',0),(2731,85,2,1,'saleacct',1,32674,50,1,'2015-06-22 08:07:17',0,'0000-00-00 00:00:00',0),(2732,86,2,1,'saledisacct',1,32719,60,1,'2015-06-22 08:07:17',0,'0000-00-00 00:00:00',0),(2733,87,2,1,'promptpaydisacct',1,32720,70,1,'2015-06-22 08:07:17',0,'0000-00-00 00:00:00',0),(2734,88,2,1,'commissionexp',1,32690,80,1,'2015-06-22 08:07:17',0,'0000-00-00 00:00:00',0),(2735,89,2,1,'commissionpay',1,32666,90,1,'2015-06-22 08:07:17',0,'0000-00-00 00:00:00',0),(2736,90,3,1,'freightcharges',1,32698,135,1,'2015-06-22 08:07:17',0,'0000-00-00 00:00:00',0),(2737,91,3,1,'exchangediff',1,32734,110,1,'2015-06-22 08:07:17',0,'0000-00-00 00:00:00',0),(2738,92,3,1,'payAcct',1,32653,120,1,'2015-06-22 08:07:17',0,'0000-00-00 00:00:00',0),(2739,93,3,1,'payDisc',1,32691,130,1,'2015-06-22 08:07:17',0,'0000-00-00 00:00:00',0),(2740,94,4,1,'invAcct',1,32643,140,1,'2015-06-22 08:07:17',0,'0000-00-00 00:00:00',0),(2741,95,4,1,'cogs',1,32681,150,1,'2015-06-22 08:07:17',0,'0000-00-00 00:00:00',0),(2742,96,4,1,'invAdjAcct',1,32689,160,1,'2015-06-22 08:07:17',0,'0000-00-00 00:00:00',0),(2743,97,5,1,'gstInputTax',1,32650,170,1,'2015-06-22 08:07:17',0,'0000-00-00 00:00:00',0),(2744,98,5,1,'gstOutTax',1,32657,180,1,'2015-06-22 08:07:17',0,'0000-00-00 00:00:00',0),(2745,99,5,1,'susgstInTax',1,32652,190,1,'2015-06-22 08:07:17',0,'0000-00-00 00:00:00',0),(2746,100,5,1,'susgstOuTax',1,32658,200,1,'2015-06-22 08:07:17',0,'0000-00-00 00:00:00',0),(2747,101,5,1,'gstnoclaim',1,32717,210,1,'2015-06-22 08:07:17',0,'0000-00-00 00:00:00',0),(2748,102,5,1,'imdutypay',1,32659,220,1,'2015-06-22 08:07:17',0,'0000-00-00 00:00:00',0),(2749,103,5,1,'saletaxpay',1,32660,230,1,'2015-06-22 08:07:17',0,'0000-00-00 00:00:00',0),(2750,104,5,1,'servtaxpay',1,32661,240,1,'2015-06-22 08:07:17',0,'0000-00-00 00:00:00',0),(2751,105,6,1,'zakat',1,32721,250,1,'2015-06-22 08:07:17',0,'0000-00-00 00:00:00',0),(2752,106,4,1,'uninvoiceAP',1,32654,165,1,'2015-06-22 08:07:17',0,'0000-00-00 00:00:00',0),(2753,107,1,1,'bank',1,32640,35,1,'2015-06-22 08:07:17',0,'0000-00-00 00:00:00',0),(2754,112,6,1,'wakafAcrual',1,32667,280,1,'2015-06-22 08:07:17',0,'0000-00-00 00:00:00',0),(2755,114,6,1,'zakatPayable',1,32668,260,1,'2015-06-22 08:07:17',0,'0000-00-00 00:00:00',0),(2756,115,6,1,'wakafExpense',1,32722,270,1,'2015-06-22 08:07:17',0,'0000-00-00 00:00:00',0);

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

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

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


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

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

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


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

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

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

DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `trigger_before_insert_donn1_add_serialNo` BEFORE INSERT ON `comp_delivery_order`
 FOR EACH ROW set new.serialNo = (select nextSerialNo 
			   from view_serial_comp_delivery_order 
			   where companyID = new.companyID) */;;
DELIMITER ;

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

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

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


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

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

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


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

CREATE TABLE `comp_financial_year` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `financialYear` int(4) NOT NULL,
  `startDate` date NOT NULL,
  `endDate` date NOT NULL,
  `period` smallint(2) NOT NULL,
  `status` smallint(1) NOT NULL COMMENT '0=Open, 1=close',
  `yearEnd` smallint(1) NOT NULL DEFAULT '1',
  `updateAble` tinyint(1) DEFAULT NULL,
  `createdBy` int(11) DEFAULT NULL,
  `createdTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) DEFAULT NULL,
  `updatedTS` timestamp NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  `is_delete` smallint(6) NOT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB AUTO_INCREMENT=37 DEFAULT CHARSET=latin1;

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

INSERT INTO `comp_financial_year` VALUES (1,1,2015,'2015-04-01','2015-04-30',1,0,1,NULL,1,'2015-06-22 08:16:39',NULL,'0000-00-00 00:00:00',0),(2,1,2015,'2015-05-01','2015-05-31',2,0,1,NULL,1,'2015-06-22 08:16:39',NULL,'0000-00-00 00:00:00',0),(3,1,2015,'2015-06-01','2015-06-30',3,0,1,NULL,1,'2015-06-22 08:16:39',NULL,'0000-00-00 00:00:00',0),(4,3,2015,'2015-04-01','2015-04-30',1,0,1,NULL,75,'2015-06-23 00:55:51',NULL,'0000-00-00 00:00:00',0),(5,3,2015,'2015-05-01','2015-05-31',2,0,1,NULL,75,'2015-06-23 00:55:51',NULL,'0000-00-00 00:00:00',0),(6,3,2015,'2015-06-01','2015-06-30',3,0,1,NULL,75,'2015-06-23 00:55:51',NULL,'0000-00-00 00:00:00',0),(7,3,2015,'2015-07-01','2015-07-31',4,0,1,NULL,75,'2015-07-24 02:44:20',NULL,'0000-00-00 00:00:00',0),(8,3,2015,'2015-08-01','2015-08-31',5,0,1,NULL,75,'2015-07-24 02:44:20',NULL,'0000-00-00 00:00:00',0),(9,3,2015,'2015-09-01','2015-09-30',6,0,1,NULL,75,'2015-07-24 02:44:20',NULL,'0000-00-00 00:00:00',0),(10,3,2015,'2015-10-01','2015-10-31',7,0,1,NULL,75,'2015-07-24 02:44:20',NULL,'0000-00-00 00:00:00',0),(11,3,2015,'2015-11-01','2015-11-30',8,0,1,NULL,75,'2015-07-24 02:44:20',NULL,'0000-00-00 00:00:00',0),(12,3,2015,'2015-12-01','2015-12-31',9,0,1,NULL,75,'2015-07-24 02:44:20',NULL,'0000-00-00 00:00:00',0),(13,3,2016,'2016-01-01','2016-01-31',1,0,1,NULL,75,'2016-01-18 04:12:55',NULL,'0000-00-00 00:00:00',0),(14,3,2016,'2016-02-01','2016-02-29',2,0,1,NULL,75,'2016-01-18 04:12:55',NULL,'0000-00-00 00:00:00',0),(15,3,2016,'2016-03-01','2016-03-31',3,0,1,NULL,75,'2016-01-18 04:12:55',NULL,'0000-00-00 00:00:00',0),(16,3,2016,'2016-04-01','2016-04-30',4,0,1,NULL,75,'2016-01-18 04:12:55',NULL,'0000-00-00 00:00:00',0),(17,3,2016,'2016-05-01','2016-05-31',5,0,1,NULL,75,'2016-01-18 04:12:55',NULL,'0000-00-00 00:00:00',0),(18,3,2016,'2016-06-01','2016-06-30',6,0,1,NULL,75,'2016-01-18 04:12:56',NULL,'0000-00-00 00:00:00',0),(19,3,2016,'2016-07-01','2016-07-31',7,0,1,NULL,75,'2016-01-18 04:12:56',NULL,'0000-00-00 00:00:00',0),(20,3,2016,'2016-08-01','2016-08-31',8,0,1,NULL,75,'2016-01-18 04:12:56',NULL,'0000-00-00 00:00:00',0),(21,3,2016,'2016-09-01','2016-09-30',9,0,1,NULL,75,'2016-01-18 04:12:56',NULL,'0000-00-00 00:00:00',0),(22,3,2016,'2016-10-01','2016-10-31',10,0,1,NULL,75,'2016-01-18 04:12:56',NULL,'0000-00-00 00:00:00',0),(23,3,2016,'2016-11-01','2016-11-30',11,0,1,NULL,75,'2016-01-18 04:12:56',NULL,'0000-00-00 00:00:00',0),(24,3,2016,'2016-12-01','2016-12-31',12,0,1,NULL,75,'2016-01-18 04:12:56',NULL,'0000-00-00 00:00:00',0),(25,3,2017,'2017-01-01','2017-01-31',1,0,1,NULL,75,'2017-01-17 07:47:17',NULL,'0000-00-00 00:00:00',0),(26,3,2017,'2017-02-01','2017-02-28',2,0,1,NULL,75,'2017-01-17 07:47:17',NULL,'0000-00-00 00:00:00',0),(27,3,2017,'2017-03-01','2017-03-31',3,0,1,NULL,75,'2017-01-17 07:47:17',NULL,'0000-00-00 00:00:00',0),(28,3,2017,'2017-04-01','2017-04-30',4,0,1,NULL,75,'2017-01-17 07:47:17',NULL,'0000-00-00 00:00:00',0),(29,3,2017,'2017-05-01','2017-05-31',5,0,1,NULL,75,'2017-01-17 07:47:17',NULL,'0000-00-00 00:00:00',0),(30,3,2017,'2017-06-01','2017-06-30',6,0,1,NULL,75,'2017-01-17 07:47:17',NULL,'0000-00-00 00:00:00',0),(31,3,2017,'2017-07-01','2017-07-31',7,0,1,NULL,75,'2017-01-17 07:47:17',NULL,'0000-00-00 00:00:00',0),(32,3,2017,'2017-08-01','2017-08-31',8,0,1,NULL,75,'2017-01-17 07:47:17',NULL,'0000-00-00 00:00:00',0),(33,3,2017,'2017-09-01','2017-09-30',9,0,1,NULL,75,'2017-01-17 07:47:17',NULL,'0000-00-00 00:00:00',0),(34,3,2017,'2017-10-01','2017-10-31',10,0,1,NULL,75,'2017-01-17 07:47:17',NULL,'0000-00-00 00:00:00',0),(35,3,2017,'2017-11-01','2017-11-30',11,0,1,NULL,75,'2017-01-17 07:47:17',NULL,'0000-00-00 00:00:00',0),(36,3,2017,'2017-12-01','2017-12-31',12,0,1,NULL,75,'2017-01-17 07:47:17',NULL,'0000-00-00 00:00:00',0);

--
-- Table structure for table `comp_form_control`
--

CREATE TABLE `comp_form_control` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `formID` int(11) NOT NULL,
  `formCode` varchar(8) NOT NULL,
  `formYear` tinyint(1) NOT NULL,
  `formMonth` tinyint(1) NOT NULL,
  `formDay` tinyint(1) NOT NULL,
  `formInitial` varchar(16) NOT NULL,
  `formInitialNo` int(11) NOT NULL DEFAULT '1',
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  `orderNo` int(11) NOT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB AUTO_INCREMENT=1177 DEFAULT CHARSET=latin1;

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

INSERT INTO `comp_form_control` VALUES (1133,3,39,'PR',0,0,0,'',1,1,'2015-06-19 06:58:45',0,'0000-00-00 00:00:00',90),(1134,3,40,'PO',0,0,0,'',1,1,'2015-06-19 06:58:45',0,'0000-00-00 00:00:00',100),(1135,3,41,'PI',0,0,0,'',1,1,'2015-06-19 06:58:45',0,'0000-00-00 00:00:00',110),(1136,3,42,'PDN',0,0,0,'',1,1,'2015-06-19 06:58:45',0,'0000-00-00 00:00:00',120),(1137,3,43,'PCN',0,0,0,'',1,1,'2015-06-19 06:58:45',0,'0000-00-00 00:00:00',140),(1138,3,44,'PP',0,0,0,'',1,1,'2015-06-19 06:58:45',0,'0000-00-00 00:00:00',150),(1139,3,45,'GRN',0,0,0,'',1,1,'2015-06-19 06:58:45',0,'0000-00-00 00:00:00',160),(1140,3,46,'LT',0,0,0,'',1,1,'2015-06-19 06:58:45',0,'0000-00-00 00:00:00',170),(1141,3,47,'SQN',0,0,0,'',1,1,'2015-06-19 06:58:45',0,'0000-00-00 00:00:00',180),(1142,3,48,'SON',0,0,0,'',1,1,'2015-06-19 06:58:45',0,'0000-00-00 00:00:00',190),(1143,3,49,'SDN',0,0,0,'',1,1,'2015-06-19 06:58:45',0,'0000-00-00 00:00:00',200),(1144,3,50,'INV',0,0,0,'',1,1,'2015-06-19 06:58:45',0,'0000-00-00 00:00:00',210),(1145,3,51,'SDN',0,0,0,'',1,1,'2015-06-19 06:58:45',0,'0000-00-00 00:00:00',230),(1146,3,52,'SCN',0,0,0,'',1,1,'2015-06-19 06:58:45',0,'0000-00-00 00:00:00',240),(1147,3,53,'RP',0,0,0,'',1,1,'2015-06-19 06:58:45',0,'0000-00-00 00:00:00',250),(1148,3,54,'GRN',0,0,0,'',1,1,'2015-06-19 06:58:45',0,'0000-00-00 00:00:00',260),(1149,3,55,'OPN',0,0,0,'',1,1,'2015-06-19 06:58:45',0,'0000-00-00 00:00:00',270),(1150,3,56,'ORI',0,0,0,'',1,1,'2015-06-19 06:58:45',0,'0000-00-00 00:00:00',280),(1151,3,57,'SLR',0,0,0,'',1,1,'2015-06-19 06:58:45',0,'0000-00-00 00:00:00',290),(1152,3,58,'IA',0,0,0,'',1,1,'2015-06-19 06:58:45',0,'0000-00-00 00:00:00',300),(1153,3,72,'ZK',0,0,0,'',1,1,'2015-06-19 06:58:45',0,'0000-00-00 00:00:00',7),(1154,3,118,'GT',0,0,0,'',1,1,'2015-06-19 06:58:45',0,'0000-00-00 00:00:00',310),(1155,1,39,'PR',0,0,0,'',1,1,'2015-06-22 08:07:28',0,'0000-00-00 00:00:00',90),(1156,1,40,'PO',0,0,0,'',1,1,'2015-06-22 08:07:28',0,'0000-00-00 00:00:00',100),(1157,1,41,'PI',0,0,0,'',1,1,'2015-06-22 08:07:28',0,'0000-00-00 00:00:00',110),(1158,1,42,'PDN',0,0,0,'',1,1,'2015-06-22 08:07:28',0,'0000-00-00 00:00:00',120),(1159,1,43,'PCN',0,0,0,'',1,1,'2015-06-22 08:07:28',0,'0000-00-00 00:00:00',140),(1160,1,44,'PP',0,0,0,'',1,1,'2015-06-22 08:07:28',0,'0000-00-00 00:00:00',150),(1161,1,45,'GRN',0,0,0,'',1,1,'2015-06-22 08:07:28',0,'0000-00-00 00:00:00',160),(1162,1,46,'LT',0,0,0,'',1,1,'2015-06-22 08:07:28',0,'0000-00-00 00:00:00',170),(1163,1,47,'SQN',0,0,0,'',1,1,'2015-06-22 08:07:28',0,'0000-00-00 00:00:00',180),(1164,1,48,'SON',0,0,0,'',1,1,'2015-06-22 08:07:28',0,'0000-00-00 00:00:00',190),(1165,1,49,'SDN',0,0,0,'',1,1,'2015-06-22 08:07:28',0,'0000-00-00 00:00:00',200),(1166,1,50,'INV',0,0,0,'',1,1,'2015-06-22 08:07:28',0,'0000-00-00 00:00:00',210),(1167,1,51,'SDN',0,0,0,'',1,1,'2015-06-22 08:07:28',0,'0000-00-00 00:00:00',230),(1168,1,52,'SCN',0,0,0,'',1,1,'2015-06-22 08:07:28',0,'0000-00-00 00:00:00',240),(1169,1,53,'RP',0,0,0,'',1,1,'2015-06-22 08:07:28',0,'0000-00-00 00:00:00',250),(1170,1,54,'GRN',0,0,0,'',1,1,'2015-06-22 08:07:28',0,'0000-00-00 00:00:00',260),(1171,1,55,'OPN',0,0,0,'',1,1,'2015-06-22 08:07:28',0,'0000-00-00 00:00:00',270),(1172,1,56,'ORI',0,0,0,'',1,1,'2015-06-22 08:07:28',0,'0000-00-00 00:00:00',280),(1173,1,57,'SLR',0,0,0,'',1,1,'2015-06-22 08:07:28',0,'0000-00-00 00:00:00',290),(1174,1,58,'IA',0,0,0,'',1,1,'2015-06-22 08:07:28',0,'0000-00-00 00:00:00',300),(1175,1,72,'ZK',0,0,0,'',1,1,'2015-06-22 08:07:28',0,'0000-00-00 00:00:00',7),(1176,1,118,'GT',0,0,0,'',1,1,'2015-06-22 08:07:28',0,'0000-00-00 00:00:00',310);

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

CREATE TABLE `comp_gl` (
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  `companyID` int(11) DEFAULT '0',
  `acctCode` char(9) DEFAULT '0',
  `acctGroupID` int(11) DEFAULT '0',
  `description` varchar(128) DEFAULT '0',
  `amount_cr` double DEFAULT '0',
  `amount_dr` double DEFAULT '0',
  `period` smallint(2) DEFAULT '0',
  `year` year(4) DEFAULT NULL,
  `createdID` int(11) DEFAULT NULL,
  `createdTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) DEFAULT NULL,
  `updatedTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 ROW_FORMAT=COMPACT;

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


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

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

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


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

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

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


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

CREATE TABLE `comp_gst_report` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) DEFAULT NULL,
  `ammendment` int(2) DEFAULT '0',
  `A1` varchar(12) NOT NULL DEFAULT '0',
  `A2` varchar(64) NOT NULL DEFAULT '0',
  `B3a` date DEFAULT NULL,
  `B3b` date DEFAULT NULL,
  `B4` date DEFAULT NULL,
  `B5a` double DEFAULT NULL,
  `B5b` double DEFAULT NULL,
  `B6a` double DEFAULT NULL,
  `B6b` double DEFAULT NULL,
  `B7` double DEFAULT NULL,
  `B8` double DEFAULT NULL,
  `B9` double DEFAULT NULL,
  `C10` double DEFAULT NULL,
  `C11` double DEFAULT NULL,
  `C12` double DEFAULT NULL,
  `C13` double DEFAULT NULL,
  `C14` double DEFAULT NULL,
  `C15` double DEFAULT NULL,
  `C16` double DEFAULT NULL,
  `C17` double DEFAULT NULL,
  `C18` double DEFAULT NULL,
  `C19a1` varchar(32) DEFAULT NULL,
  `C19a2` double DEFAULT NULL,
  `C19b1` varchar(32) DEFAULT NULL,
  `C19b2` double DEFAULT NULL,
  `C19c1` varchar(32) DEFAULT NULL,
  `C19c2` double DEFAULT NULL,
  `C19d1` varchar(32) DEFAULT NULL,
  `C19d2` double DEFAULT NULL,
  `C19e1` varchar(32) DEFAULT NULL,
  `C19e2` double DEFAULT NULL,
  `C19f` double DEFAULT NULL,
  `C19g` double DEFAULT NULL,
  `D20` varchar(128) DEFAULT NULL,
  `D21a` varchar(16) DEFAULT NULL,
  `D21b` varchar(16) DEFAULT NULL,
  `D22` varchar(32) DEFAULT NULL,
  `D23` varchar(128) DEFAULT NULL,
  `D24` date DEFAULT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updateAble` tinyint(4) NOT NULL DEFAULT '1',
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  `is_delete` int(11) NOT NULL DEFAULT '0',
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB AUTO_INCREMENT=13 DEFAULT CHARSET=utf8;

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

INSERT INTO `comp_gst_report` VALUES (1,3,0,'001247100928','OPERASI KEMBARA SDN BHD','2015-04-01','2015-06-30','2015-07-31',501600.73,30096.04,290641.345,17438.49,12657.55,0,0,0,0,0,0,0,0,36.79,0,0,'45201',30096.04,'',0,'',0,'',0,'',0,0,30096.04,'MOHD HAMKA BIN MOHD DARUS','881231-08-5017','','','MALAYSIA','2015-07-24',75,'2015-07-24 07:20:43',0,0,'2015-07-28 01:55:12',0),(2,3,0,'001247100928','OPERASI KEMBARA SDN BHD','2015-07-01','2015-09-30','2015-10-31',489426.12,29365.56,194427.03,11665.61,17699.95,0,0,0,0,0,0,0,0,130717.56,0,0,'45201',29365.56,'',0,'',0,'',0,'',0,0,29365.56,'ABDUL RAUF BIN ABDUL RAHMAN','800811-10-5697','','','MALAYSIA','2015-10-16',75,'2015-10-16 04:21:25',0,0,'2016-01-18 03:00:24',0),(3,3,0,'001247100928','OPERASI KEMBARA SDN BHD','2015-10-01','2015-12-31','2016-01-31',458465.79,27507.9,104596.48,6275.78,21232.12,0,0,0,0,0,0,0,0,90052.5,0,0,'45201',27507.9,'',0,'',0,'',0,'',0,0,27507.9,'MOHD HAMKA BIN MOHD DSRUS','881231085017','','','MALAYSIA','2016-01-18',75,'2016-01-18 02:45:15',0,0,'2016-01-18 04:22:15',0),(4,3,0,'001247100928','OPERASI KEMBARA SDN BHD','2016-01-01','2016-03-31','2016-04-30',520382.3,31222.95,460660.73,27639.65,3583.3,0,0,0,0,0,0,0,0,4754.14,0,0,'45201',31222.95,'',0,'',0,'',0,'',0,0,31222.95,'MOHD HAMKA BIN MOHD DARUS','881231085017','','','MALAYSIA','2016-04-11',75,'2016-04-11 03:01:40',0,0,'2016-04-11 03:28:31',0),(5,3,0,'001247100928','OPERASI KEMBARA SDN BHD','2016-04-01','2016-06-30','2016-07-31',525925.35,31555.56,309707.1,18582.4,12973.16,0,0,0,0,0,0,0,0,8374.5,0,0,'45201',31555.56,'',0,'',0,'',0,'',0,0,31555.56,'MOHD HAMKA BIN MOHD DARUS','881231085017','','','MALAYSIA','2016-07-15',75,'2016-07-15 03:02:47',0,0,'2016-07-15 03:30:53',0),(6,3,0,'001247100928','OPERASI KEMBARA SDN BHD','2016-07-01','2016-09-30','2016-10-31',543855.39,32631.35,311059.05,18663.53,13967.82,0,0,0,0,0.09,0,0,0,7751.39,0,0,'45201',32631.35,'',0,'',0,'',0,'',0,0,32631.35,'MOHD HAMKA BIN MOHD DARUS','881231085017','','','MALAYSIA','2016-10-10',75,'2016-10-10 01:48:37',0,0,'2016-10-10 02:08:39',0),(7,3,1,'','','1970-01-01','1970-01-01','1970-02-28',0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,'45201',0,'',0,'',0,'',0,'',0,0,0,'MOHD HAMKA BIN MOHD DARUS','881231085017','','','MALAYSIA','2017-01-17',75,'2017-01-17 08:27:30',0,1,'0000-00-00 00:00:00',0),(8,3,0,'','','1970-01-01','1970-01-01','1970-02-28',0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,'45201',0,'',0,'',0,'',0,'',0,0,0,'MOHD HAMKA BIN MOHD DARUS','881231085017','','','MALAYSIA','2017-01-17',75,'2017-01-17 08:31:18',0,1,'0000-00-00 00:00:00',0),(9,3,0,'001247100928','OPERASI KEMBARA SDN BHD','2016-10-01','2016-12-31','2017-01-31',588489.8,35309.44,332049.71,19923,15386.44,0,0,0,0,0,0,0,0,3930.48,0,0,'45201',35309.44,'',0,'',0,'',0,'',0,0,35309.44,'MOHD HAMKA BIN MOHD DARUS','881231085017','','','MALAYSIA','2017-01-17',75,'2017-01-17 09:16:38',0,0,'2017-01-17 09:21:47',0),(10,3,0,'001247100928','OPERASI KEMBARA SDN BHD','2017-01-01','2017-03-31','2017-04-30',550898.58,33053.97,380285.78,22817.17,10236.8,0,0,0,0,0,0,0,0,63657.78,0,0,'45201',33053.97,'',0,'',0,'',0,'',0,0,33053.97,'MOHD HAMKA BIN MOHD DARUS','881231085017','','','MALAYSIA','2017-04-20',75,'2017-04-20 02:52:09',0,0,'2017-04-20 03:08:29',0),(11,3,0,'001247100928','OPERASI KEMBARA SDN BHD','2017-04-01','2017-06-30','2017-07-31',576160.57,34569.67,512203.41,30732.23,3837.44,0,0,0,0,0,0,0,0,8616.57,0,0,'45201',34569.67,'',0,'',0,'',0,'',0,0,34569.67,'MOHD HAMKA BIN MOHD DARUS','881231085017','','','MALAYSIA','2017-07-27',75,'2017-07-27 01:28:25',0,0,'2017-07-27 01:57:05',0),(12,3,0,'001247100928','OPERASI KEMBARA SDN BHD','2017-07-01','2017-09-30','2017-10-31',671658.87,40299.52,249230.67,14953.82,25345.7,0,0,0,0,0,0,0,0,180,0,0,'45201',0,'',0,'',0,'',0,'',0,40299.52,40299.52,'MOHD HAMKA BIN MOHD DARUS','881231085017','','','MALAYSIA','2017-10-26',75,'2017-10-26 03:13:59',0,0,'2017-10-26 07:53:55',0);

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

CREATE TABLE `comp_gst_transaction` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `serialNo` int(11) NOT NULL,
  `companyID` int(11) NOT NULL,
  `formNo` varchar(255) NOT NULL,
  `vendor_cust_name` varchar(255) NOT NULL,
  `type` varchar(255) NOT NULL,
  `gst_number` varchar(255) NOT NULL,
  `Description` text NOT NULL,
  `date` date NOT NULL,
  `reference` varchar(255) NOT NULL,
  `based_amount` double NOT NULL,
  `updateAble` tinyint(1) NOT NULL DEFAULT '1',
  `journalNo` varchar(255) NOT NULL,
  `reverse` tinyint(1) NOT NULL DEFAULT '0',
  `isDelete` int(11) NOT NULL DEFAULT '0',
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB AUTO_INCREMENT=54 DEFAULT CHARSET=latin1;

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

INSERT INTO `comp_gst_transaction` VALUES (1,1,3,'GT','TNB & Telekom','Others','0','Reverse Other Payment [OPN[00000007]]]','2015-06-04','Reverse Other Payment [OPN[00000007]]]',843.62,0,'GT20150300000001',1,0,0,'2015-07-24 03:25:03',0,'2015-07-24 03:36:49'),(2,2,3,'GT','Perodua Sales Sdn Bhd','Others','001821638656','reversed gst input tax nov 2015 ','2015-11-30','inv no PI[00000024], PI[00000025]',64410.67,0,'GT20150800000001',1,0,0,'2016-02-16 02:51:54',0,'2016-02-16 02:52:42'),(3,3,3,'GT','Perodua sales sdn bhd','Others','001821638656','gst input tax nov ','2016-01-01','invoice no PI[00000024] , PI[00000025]',64410.67,0,'GT20160100000001',0,0,0,'2016-02-16 02:59:30',0,'2016-02-16 03:00:58'),(4,4,3,'GT','PERODUA SALES SDN BHD','Others','001821638656','Reverse input tax dec 2015 invoice PI[00000027], PI[00000]','2015-12-31','invoice no PI[00000027], PI[00000028]',90573.83,0,'GT20150900000001',1,0,0,'2016-02-16 03:12:40',0,'2016-02-16 03:20:58'),(5,5,3,'GT','Perodua Sales Sdn bhd','Others','001821638656','Claime input tax jan 2016 invoice PI[00000027], PI[00000028]','2016-01-31',' invoice PI[00000027], PI[00000028]',90573.83,0,'GT20160100000002',0,0,0,'2016-02-16 03:20:41',0,'2016-02-16 03:21:05'),(6,6,3,'GT','OFFICE EQUIPMENT ','Others','TGM08201709060318','PV2753','2017-09-11','2753',0.1,0,'GT20170900000001',0,0,0,'2017-09-11 04:26:47',0,'2017-10-17 01:27:29'),(7,7,3,'GT','SALES 04/09/2017','Others','OKSB 04/09/2017','OTHER RECEIVED','2017-09-12','458.43',0.9,0,'GT20170900000002',0,0,0,'2017-09-12 02:46:42',0,'2017-10-17 01:27:30'),(8,8,3,'GT','SALES 05/09/2017','Others','OKSB 05/09/2017','OTHER RECEIVED','2017-09-12','557.37',0.8,0,'GT20170900000003',0,0,0,'2017-09-12 03:36:26',0,'2017-10-17 01:27:31'),(9,9,3,'GT','SALES 06/09/2017','Others','OKSB 06/09/2017','OTHER RECEIVED','2017-09-12','SEPT',0.9,0,'GT20170900000004',0,0,0,'2017-09-12 03:46:52',0,'2017-10-17 01:27:32'),(10,10,3,'GT','SALES 07/09/2017','Others','OKSB 07/09/2017','OTHER RECEIVED','2017-09-12','SEPT',0.9,0,'GT20170900000005',0,0,0,'2017-09-12 03:54:55',0,'2017-10-17 01:27:33'),(11,11,3,'GT','SALES 08/09/2017','Others','OKSB 08/09/2017','OTHER RECEIVED','2017-09-12','SEPT',1,0,'GT20170900000006',0,0,0,'2017-09-12 04:00:40',0,'2017-10-17 01:27:34'),(12,12,3,'GT','SALES 11/09/2017','Others','OKSB 11/09/2017','OTHER RECEIVED','2017-09-12','SEPT',0.9,0,'GT20170900000007',0,0,0,'2017-09-12 04:07:11',0,'2017-10-17 01:27:35'),(13,13,3,'GT','SALES 12/09/2017','Others','OKSB 12/09/2017','OTHER RECEIVED','2017-09-15','SEPT',0.5,0,'GT20170900000008',0,0,0,'2017-09-15 01:58:58',0,'2017-10-17 01:27:36'),(14,14,3,'GT','SALES 13/09/2017','Others','OKSB 13/09/2017','OTHER RECEIVED','2017-09-15','SEPT ',1,0,'GT20170900000009',0,0,0,'2017-09-15 02:03:30',0,'2017-10-17 01:27:38'),(15,15,3,'GT','SALES 14/09/2017','Others','OKSB 14/09/2017','OTHER RECEIVED','2017-09-15','SEPT',0.2,0,'GT20170900000010',0,0,0,'2017-09-15 02:18:56',0,'2017-10-17 01:27:39'),(16,16,3,'GT','SALES 15/09/2017','Others','OKSB 15/09/2017','OTHER RECEIVED','2017-09-21','SEPT',0.7,0,'GT20170900000011',0,0,0,'2017-09-21 07:10:31',0,'2017-10-17 01:27:40'),(17,17,3,'GT','SALES 18/09/2017','Others','OKSB 18/09/2017','OTHER RECEIVED','2017-09-21','SEPT',0.7,0,'GT20170900000012',0,0,0,'2017-09-21 07:20:22',0,'2017-10-17 01:27:41'),(18,18,3,'GT','SALES 19/09/2017','Others','OKSB 19/09/2017','OTHER RECEIVED','2017-09-21','SEPT',0.4,0,'GT20170900000013',0,0,0,'2017-09-21 07:25:54',0,'2017-10-17 01:27:41'),(19,19,3,'GT','SALES 20/09/2017','Others','OKSB 20/09/2017','OTHER RECEIVED','2017-09-21','SEPT',0.5,0,'GT20170900000014',0,0,0,'2017-09-21 07:30:03',0,'2017-10-17 01:27:42'),(20,20,3,'GT','SALES 23/09/2017','Others','OKSB 23/09/2017','OTHER RECEIVED','2017-09-30','SEPT',1.9,0,'GT20170900000015',0,0,0,'2017-09-30 04:42:49',0,'2017-10-17 01:27:44'),(21,21,3,'GT','SALES 26/09/2017','Others','OKSB 26/09/2017','OTHER RECEIVED','2017-09-30','SEPT',1.2,0,'GT20170900000016',0,0,0,'2017-09-30 05:07:51',0,'2017-10-17 01:27:45'),(22,22,3,'GT','SALES 25/09/2017','Others','OKSB 25/09/2017','OTHER RECEIVED','2017-09-30','SEPT',0.9,0,'GT20170900000017',0,0,0,'2017-09-30 05:11:09',0,'2017-10-17 01:27:46'),(23,23,3,'GT','SALES 27/09/2017','Others','OKSB 27/09/2017','OTHER RECEIVED','2017-09-30','SEPT',1,0,'GT20170900000018',0,0,0,'2017-09-30 05:17:33',0,'2017-10-17 01:27:47'),(24,24,3,'GT','SALES 28/09/2017','Others','OKSB 28/09/2017','OTHER RECEIVED','2017-09-30','SEPT',0.7,0,'GT20170900000019',0,0,0,'2017-09-30 05:23:26',0,'2017-10-17 01:27:48'),(25,25,3,'GT','SALES 29/09/2017','Others','OKSB 29/09/2017','OTHER RECEIVED','2017-09-30','SEPT',0.5,0,'GT20170900000020',0,0,0,'2017-09-30 05:29:51',0,'2017-10-17 01:27:49'),(26,26,3,'GT','SALES 30/09/2017','Others','OKSB 30/09/2017','SEPT','2017-09-30','OTHER RECEIVED',0.2,0,'GT20170900000021',0,0,0,'2017-10-11 03:04:43',0,'2017-10-17 01:27:50'),(27,27,3,'GT','SALES 02/10/2017','Others','OKSB 02/10/2017','OCTOBER ','2017-10-02','OTHER RECEIVED',0.4,0,'GT20171000000001',0,0,0,'2017-10-11 03:35:05',0,'2017-11-02 01:31:41'),(28,28,3,'GT','SALES 03/10/2017','Others','OKSB 03/10/2017','OCTOBER ','2017-10-03','OTHER RECEIVED',0.7,0,'GT20171000000002',0,0,0,'2017-10-11 03:42:05',0,'2017-11-02 01:31:43'),(29,29,3,'GT','SALES 04/10/2017','Others','OKSB 04/10/2017','OCTOBER ','2017-10-04','OTHER RECEIVED',0.8,0,'GT20171000000003',0,0,0,'2017-10-11 03:52:02',0,'2017-11-02 01:31:44'),(30,30,3,'GT','SALES 05/10/2017','Others','OKSB 05/10/2017','OCTOBER ','2017-10-05','OTHER RECEIVED',0.8,0,'GT20171000000004',0,0,0,'2017-10-11 04:02:02',0,'2017-11-02 01:31:45'),(31,31,3,'GT','SALES 06/10/2017','Others','OKSB 06/10/2017','OCTOBER ','2017-10-06','OTHER RECEIVED',1,0,'GT20171000000005',0,0,0,'2017-10-11 04:11:07',0,'2017-11-02 01:31:46'),(32,32,3,'GT','SALES 07/10/2017','Others','OKSB 07/10/2017','OCTOBER ','2017-10-07','OTHER RECEIVED',0.5,0,'GT20171000000006',0,0,0,'2017-10-11 04:15:16',0,'2017-11-02 01:31:47'),(33,33,3,'GT','SALES 09/10/2017','Others','OKSB 09/10/2017','OCTOBER ','2017-10-09','OTHER RECEIVED',1.1,0,'GT20171000000007',0,0,0,'2017-10-11 04:23:14',0,'2017-11-02 01:31:48'),(34,34,3,'GT','SALES 11/10/2017','Others','OKSB 11/10/2017','OCTOBER ','2017-10-11','OTHER RECEIVED',0.2,0,'GT20171000000008',0,0,0,'2017-10-20 07:45:36',0,'2017-11-02 01:31:48'),(35,35,3,'GT','SALES 12/10/2017','Others','OKSB 12/10/2017','OCTOBER ','2017-10-12','OTHER RECEIVED',0.5,0,'GT20171000000009',0,0,0,'2017-10-20 07:53:30',0,'2017-11-02 01:31:49'),(36,36,3,'GT','SALES 13/10/2017','Others','OKSB 13/10/2017','OCTOBER ','2017-10-13','OTHER RECEIVED',0.2,0,'GT20171000000010',0,0,0,'2017-10-20 08:02:49',0,'2017-11-02 01:31:51'),(37,37,3,'GT','SALES 16/10/207','Others','OKSB 16/10/2017','OCTOBER ','2017-10-16','OTHER RECEIVED',1,0,'GT20171000000011',0,0,0,'2017-10-20 08:16:59',0,'2017-11-02 01:31:52'),(38,38,3,'GT','SALES 17/10/2017','Others','OKSB 17/10/2017','OCTOBER ','2017-10-17','OTHER RECEIVED',1.2,0,'GT20171000000012',0,0,0,'2017-10-20 08:25:06',0,'2017-11-02 01:31:53'),(39,39,3,'GT','SALES 18/10/2017','Others','OKSB 18/10/2017','OCTOBER ','2017-10-18','OTHER RECEIVED',0.9,0,'GT20171000000013',0,0,0,'2017-10-20 08:30:02',0,'2017-11-02 01:31:54'),(40,40,3,'GT','SALES AUGUST BNP','Others','OKSB AUGUST BNP','OTHER RECEIVED','2017-08-31','AUGUST',1,1,'',0,0,0,'2017-10-25 07:18:25',0,'2017-10-25 07:19:13'),(41,41,3,'GT','SALES SEPT BNP','Others','OKSB SEPT BNP','OTHER RECEIVED','2017-09-30','SEPTEMBER',0.7,1,'',0,0,0,'2017-10-25 07:22:35',0,'2017-10-25 07:23:28'),(42,42,3,'GT','SALES 19/10/2017','Others','OKSB 19/10/2017','OTHER RECEIVED','2017-10-19','OCTOBER',0.4,0,'GT20171000000014',0,0,0,'2017-10-26 07:03:49',0,'2017-11-02 01:31:55'),(43,43,3,'GT','SALES 21/10/2017','Others','OKSB 21/10/2017','OTHER RECEIVED','2017-10-21','OCTOBER',0.7,0,'GT20171000000015',0,0,0,'2017-10-26 07:18:22',0,'2017-11-02 01:31:56'),(44,44,3,'GT','SALES 23/10/2017','Others','OKSB 23/10/2017','OTHER RECEIVED','2017-10-23','OCTOBER',1.3,0,'GT20171000000016',0,0,0,'2017-10-26 07:38:07',0,'2017-11-02 01:31:57'),(45,45,3,'GT','SALES 24/10/2017','Others','OKSB 24/10/2017','OTHER RECEIVED','2017-10-24','OCTOBER',0.4,0,'GT20171000000017',0,0,0,'2017-10-26 07:42:27',0,'2017-11-02 01:31:58'),(46,46,3,'GT','SALES 25/10/2017','Others','OKSB 25/10/2017','OTHER RECEIVED','2017-10-26','OCTOBER',0.4,0,'GT20171000000018',0,0,0,'2017-10-26 07:48:56',0,'2017-11-02 01:31:59'),(47,47,3,'GT','SALES 26/10/2017','Others','OKSB26/10/2017','OTHER RECEIVED','2017-10-26','OCTOBER',0.5,1,'',0,0,0,'2017-11-02 03:03:39',0,'2017-11-02 03:04:19'),(48,48,3,'GT','SALES 27/10/2017','Others','OKSB 27/10/2017','OTHER RECEIVED','2017-10-27','OCTOBER',0.6,1,'',0,0,0,'2017-11-02 03:07:02',0,'2017-11-02 03:07:15'),(49,49,3,'GT','SALES 28/10/2017','Others','OKSB 28/10/2017','OTHER RECEIVED','2017-10-28','OCTOBER',1,1,'',0,0,0,'2017-11-02 03:09:54',0,'0000-00-00 00:00:00'),(50,50,3,'GT','SALES 30/10/2017','Others','OKSB 30/10/2017','OTHER RECEIVED','2017-10-30','OCTOBER',0.4,1,'',0,0,0,'2017-11-02 03:12:24',0,'0000-00-00 00:00:00'),(51,51,3,'GT','SALES 31/10/2017','Others','OKSB 31/10/2017','OTHER RECEIVED','2017-10-31','OCTOBER',0.2,1,'',0,0,0,'2017-11-02 03:15:02',0,'0000-00-00 00:00:00'),(52,52,3,'GT','SALES 1/11 - 4/11','Others','1ST WEEK','OTHER RECEIVED','2017-11-01','NOVEMBER',1.85,1,'',0,0,0,'2017-11-13 09:57:01',0,'2017-11-15 01:56:03'),(53,53,3,'GT','SALES 6/11 - 11/11','Others','2ND WEEK ','OTHER RECEIVED','2017-11-06','NOVEMBER',4.2,1,'',0,0,0,'2017-11-13 10:00:32',0,'2017-11-15 01:55:44');
DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `trir_before_insert_GST` BEFORE INSERT ON `comp_gst_transaction`

 FOR EACH ROW set new.serialNo = (select nextSerialNo 

			   from view_serial_comp_gst_transaction

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

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

CREATE TABLE `comp_gst_transaction_detail` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `gstTransID` int(11) NOT NULL,
  `accountID` int(11) NOT NULL,
  `description` varchar(255) NOT NULL,
  `taxID` int(11) NOT NULL,
  `taxRate` double NOT NULL,
  `taxAmountDr` double NOT NULL DEFAULT '0',
  `taxAmountCr` double NOT NULL DEFAULT '0',
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00',
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB AUTO_INCREMENT=107 DEFAULT CHARSET=latin1;

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

INSERT INTO `comp_gst_transaction_detail` VALUES (1,1,32532,'Reverse Other Payment [OPN[00000007]]]',2637,6,0,50.62,0,'2015-07-24 03:25:03',0,'0000-00-00 00:00:00'),(2,1,32522,'Reverse Other Payment [OPN[00000007]]]',0,0,50.62,0,0,'2015-07-24 03:25:03',0,'0000-00-00 00:00:00'),(3,2,32532,'TAX AMOUNT FOR NOV 2015',2637,6,0,3864.64,0,'2016-02-16 02:51:54',0,'0000-00-00 00:00:00'),(4,2,32534,'TAX AMOUNT FOR NOV 2015',0,0,3864.64,0,0,'2016-02-16 02:51:54',0,'0000-00-00 00:00:00'),(5,3,32534,'gst input tax PI[00000024], PI[00000025]',0,0,0,3864.64,0,'2016-02-16 02:59:30',0,'0000-00-00 00:00:00'),(6,3,32532,'gst input tax PI[00000024], PI[00000025]',2637,6,3864.64,0,0,'2016-02-16 02:59:30',0,'0000-00-00 00:00:00'),(7,4,32532,'tax amount for dec 2015',2637,6,0,5434.43,0,'2016-02-16 03:12:40',0,'0000-00-00 00:00:00'),(8,4,32534,'tax amount for dec 2015',0,0,5434.43,0,0,'2016-02-16 03:12:40',0,'0000-00-00 00:00:00'),(9,5,32534,' claim input tax dec 2015',2637,6,0,5434.43,0,'2016-02-16 03:20:41',0,'0000-00-00 00:00:00'),(10,5,32532,' claim input tax dec 2015',0,0,5434.43,0,0,'2016-02-16 03:20:41',0,'0000-00-00 00:00:00'),(11,6,32749,'PAYMENT FOR EQUIPMENT OFFICE',2637,6,0.01,0,0,'2017-09-11 04:26:47',0,'0000-00-00 00:00:00'),(12,6,32539,'PAYMENT FOR EQUIPMENT OFFICE',2637,6,0,0.01,0,'2017-09-11 04:26:48',0,'0000-00-00 00:00:00'),(13,7,32748,'ROUNDING GST',2624,6,0.05,0,0,'2017-09-12 02:46:42',0,'0000-00-00 00:00:00'),(14,7,32539,'ROUNDING GST ',2624,6,0,0.05,0,'2017-09-12 02:46:42',0,'0000-00-00 00:00:00'),(15,8,32748,'ROUNDING GST',2624,6,0.05,0,0,'2017-09-12 03:36:26',0,'0000-00-00 00:00:00'),(16,8,32539,'ROUNDING GST',2624,6,0,0.05,0,'2017-09-12 03:36:27',0,'0000-00-00 00:00:00'),(17,9,32748,'ROUNDING GST',2624,6,0.05,0,0,'2017-09-12 03:46:52',0,'0000-00-00 00:00:00'),(18,9,32539,'ROUNDING GST',2624,6,0,0.05,0,'2017-09-12 03:46:52',0,'0000-00-00 00:00:00'),(19,10,32748,'ROUNDING GST ',2624,6,0.05,0,0,'2017-09-12 03:54:55',0,'0000-00-00 00:00:00'),(20,10,32532,'ROUNDING GST',2624,6,0,0.05,0,'2017-09-12 03:54:55',0,'0000-00-00 00:00:00'),(21,11,32748,'ROUNDING GST',2624,6,0.06,0,0,'2017-09-12 04:00:40',0,'0000-00-00 00:00:00'),(22,11,32539,'ROUNDING GST',2624,6,0,0.06,0,'2017-09-12 04:00:40',0,'0000-00-00 00:00:00'),(23,12,32748,'ROUNDING GST',2624,6,0.05,0,0,'2017-09-12 04:07:11',0,'0000-00-00 00:00:00'),(24,12,32539,'ROUNDING GST',2624,6,0,0.05,0,'2017-09-12 04:07:11',0,'0000-00-00 00:00:00'),(25,13,32748,'ROUNDING GST',2624,6,0.03,0,0,'2017-09-15 01:58:58',0,'0000-00-00 00:00:00'),(26,13,32539,'ROUNDING GST',2624,6,0,0.03,0,'2017-09-15 01:58:58',0,'0000-00-00 00:00:00'),(27,14,32748,'ROUNDING GST ',2637,6,0.06,0,0,'2017-09-15 02:03:30',0,'0000-00-00 00:00:00'),(28,14,32539,'ROUNDING GST',2637,6,0,0.06,0,'2017-09-15 02:03:30',0,'0000-00-00 00:00:00'),(29,15,32748,'ROUNDING GST',2637,6,0.01,0,0,'2017-09-15 02:18:56',0,'0000-00-00 00:00:00'),(30,15,32532,'ROUNDING GST',2637,6,0,0.01,0,'2017-09-15 02:18:56',0,'0000-00-00 00:00:00'),(31,16,32748,'ROUNDING GST',2624,6,0.04,0,0,'2017-09-21 07:10:31',0,'0000-00-00 00:00:00'),(32,16,32539,'ROUNDING GST',2624,6,0,0.04,0,'2017-09-21 07:10:31',0,'0000-00-00 00:00:00'),(33,17,32748,'ROUNDING GST',2624,6,0.04,0,0,'2017-09-21 07:20:22',0,'0000-00-00 00:00:00'),(34,17,32539,'ROUNDING GST',2624,6,0,0.04,0,'2017-09-21 07:20:22',0,'0000-00-00 00:00:00'),(35,18,32748,'ROUNDING GST',2624,6,0.02,0,0,'2017-09-21 07:25:54',0,'0000-00-00 00:00:00'),(36,18,32539,'ROUNDING GST',2624,6,0,0.02,0,'2017-09-21 07:25:54',0,'0000-00-00 00:00:00'),(37,19,32748,'ROUNDING GST',2624,6,0.03,0,0,'2017-09-21 07:30:03',0,'0000-00-00 00:00:00'),(38,19,32539,'ROUNDING GST',2624,6,0,0.03,0,'2017-09-21 07:30:03',0,'0000-00-00 00:00:00'),(39,20,32532,'SALES ON 23/09/2017',2624,6,0,0.11,0,'2017-09-30 04:42:49',0,'0000-00-00 00:00:00'),(40,20,32748,'SALES ON 23/09/2017',2624,6,0.11,0,0,'2017-09-30 04:42:49',0,'0000-00-00 00:00:00'),(41,21,32748,'SALES ON 26/09/2017',2624,6,0.07,0,0,'2017-09-30 05:07:51',0,'0000-00-00 00:00:00'),(42,21,32539,'SALES ON 26/09/2017',2624,6,0,0.07,0,'2017-09-30 05:07:51',0,'0000-00-00 00:00:00'),(43,22,32748,'SALES ON 25/09/2017',2624,6,0.05,0,0,'2017-09-30 05:11:09',0,'0000-00-00 00:00:00'),(44,22,32539,'SALES ON 25/09/2017',2624,6,0,0.05,0,'2017-09-30 05:11:09',0,'0000-00-00 00:00:00'),(45,23,32748,'SALES ON 27/09/2017',2624,6,0.06,0,0,'2017-09-30 05:17:33',0,'0000-00-00 00:00:00'),(46,23,32539,'SALES ON 27/09/2017',2624,6,0,0.06,0,'2017-09-30 05:17:33',0,'0000-00-00 00:00:00'),(47,24,32748,'SALES ON 28/09/2017',2624,6,0.04,0,0,'2017-09-30 05:23:26',0,'0000-00-00 00:00:00'),(48,24,32539,'SALES ON 28/09/2017',2624,6,0,0.04,0,'2017-09-30 05:23:26',0,'0000-00-00 00:00:00'),(49,25,32748,'SALES ON 29/09/2017',2624,6,0.03,0,0,'2017-09-30 05:29:51',0,'0000-00-00 00:00:00'),(50,25,32539,'SALES ON 29/09/2017',2624,6,0,0.03,0,'2017-09-30 05:29:51',0,'0000-00-00 00:00:00'),(51,26,32748,'ROUNDING GST',2624,6,0.01,0,0,'2017-10-11 03:04:43',0,'0000-00-00 00:00:00'),(52,26,32539,'ROUNDING GST',2624,6,0,0.01,0,'2017-10-11 03:04:43',0,'0000-00-00 00:00:00'),(53,27,32748,'ROUNDING GST',2624,6,0.02,0,0,'2017-10-11 03:35:05',0,'0000-00-00 00:00:00'),(54,27,32539,'ROUNDING GST',2624,6,0,0.02,0,'2017-10-11 03:35:05',0,'0000-00-00 00:00:00'),(55,28,32748,'ROUNDING GST',2624,6,0.04,0,0,'2017-10-11 03:42:05',0,'0000-00-00 00:00:00'),(56,28,32539,'ROUNDING GST',2624,6,0,0.04,0,'2017-10-11 03:42:05',0,'0000-00-00 00:00:00'),(57,29,32748,'ROUNDING GST',2624,6,0.05,0,0,'2017-10-11 03:52:02',0,'0000-00-00 00:00:00'),(58,29,32539,'ROUNDING GST',2624,6,0,0.05,0,'2017-10-11 03:52:02',0,'0000-00-00 00:00:00'),(59,30,32748,'ROUNDING GST',2624,6,0.05,0,0,'2017-10-11 04:02:02',0,'0000-00-00 00:00:00'),(60,30,32539,'ROUNDING GST',2624,6,0,0.05,0,'2017-10-11 04:02:02',0,'0000-00-00 00:00:00'),(61,31,32748,'ROUNDING GST',2624,6,0.06,0,0,'2017-10-11 04:11:07',0,'0000-00-00 00:00:00'),(62,31,32539,'ROUNDING GST',2624,6,0,0.06,0,'2017-10-11 04:11:07',0,'0000-00-00 00:00:00'),(63,32,32748,'ROUNDING GST',2624,6,0.03,0,0,'2017-10-11 04:15:16',0,'0000-00-00 00:00:00'),(64,32,32532,'ROUNDING GST',2624,6,0,0.03,0,'2017-10-11 04:15:16',0,'0000-00-00 00:00:00'),(65,33,32748,'ROUNDING GST',2624,6,0.07,0,0,'2017-10-11 04:23:14',0,'0000-00-00 00:00:00'),(66,33,32539,'ROUNDING GST',2624,6,0,0.07,0,'2017-10-11 04:23:14',0,'0000-00-00 00:00:00'),(67,34,32748,'ROUNDING GST',2624,6,0.01,0,0,'2017-10-20 07:45:36',0,'0000-00-00 00:00:00'),(68,34,32539,'ROUNDING GST',2624,6,0,0.01,0,'2017-10-20 07:45:37',0,'0000-00-00 00:00:00'),(69,35,32748,'ROUNDING GST',2624,6,0.03,0,0,'2017-10-20 07:53:30',0,'0000-00-00 00:00:00'),(70,35,32539,'ROUNDING GST',2624,6,0,0.03,0,'2017-10-20 07:53:30',0,'0000-00-00 00:00:00'),(71,36,32748,'ROUNDING GST',2624,6,0.01,0,0,'2017-10-20 08:02:49',0,'0000-00-00 00:00:00'),(72,36,32539,'ROUNDING GST',2624,6,0,0.01,0,'2017-10-20 08:02:49',0,'0000-00-00 00:00:00'),(73,37,32748,'ROUNDING GST',2624,6,0.06,0,0,'2017-10-20 08:16:59',0,'0000-00-00 00:00:00'),(74,37,32539,'ROUNDING GST',2624,6,0,0.06,0,'2017-10-20 08:16:59',0,'0000-00-00 00:00:00'),(75,38,32748,'SALES ON 17/10/2017',2624,6,0.07,0,0,'2017-10-20 08:25:06',0,'0000-00-00 00:00:00'),(76,38,32539,'SALES ON 17/10/2017',2624,6,0,0.07,0,'2017-10-20 08:25:06',0,'0000-00-00 00:00:00'),(77,39,32748,'SALES ON 18/10/2017',2624,6,0.05,0,0,'2017-10-20 08:30:02',0,'0000-00-00 00:00:00'),(78,39,32539,'SALES ON 18/10/2017',2624,6,0,0.05,0,'2017-10-20 08:30:02',0,'0000-00-00 00:00:00'),(79,40,32748,'SALES ON AUGUST ',2624,6,0.06,0,0,'2017-10-25 07:18:25',0,'0000-00-00 00:00:00'),(80,40,32532,'SALES ON AUGUST ',2624,6,0,0.06,0,'2017-10-25 07:18:25',0,'0000-00-00 00:00:00'),(81,41,32748,'SALES ON SEPT',2624,6,0.04,0,0,'2017-10-25 07:22:35',0,'0000-00-00 00:00:00'),(82,41,32532,'SALES ON SEPT',2624,6,0,0.04,0,'2017-10-25 07:22:35',0,'0000-00-00 00:00:00'),(83,42,32748,'ROUNDING GST',2624,6,0.02,0,0,'2017-10-26 07:03:50',0,'0000-00-00 00:00:00'),(84,42,32539,'ROUNDING GST',2624,6,0,0.02,0,'2017-10-26 07:03:50',0,'0000-00-00 00:00:00'),(85,43,32748,'ROUNDING GST',2624,6,0.04,0,0,'2017-10-26 07:18:22',0,'0000-00-00 00:00:00'),(86,43,32539,'ROUNDING GST',2624,6,0,0.04,0,'2017-10-26 07:18:22',0,'0000-00-00 00:00:00'),(87,44,32748,'ROUNDING GST',2624,6,0.08,0,0,'2017-10-26 07:38:07',0,'0000-00-00 00:00:00'),(88,44,32539,'ROUNDING GST',2624,6,0,0.08,0,'2017-10-26 07:38:07',0,'0000-00-00 00:00:00'),(89,45,32748,'ROUNDING GST',2624,6,0.02,0,0,'2017-10-26 07:42:27',0,'0000-00-00 00:00:00'),(90,45,32539,'ROUNDING GST',2624,6,0,0.02,0,'2017-10-26 07:42:27',0,'0000-00-00 00:00:00'),(91,46,32748,'ROUNDING GST',2624,6,0.02,0,0,'2017-10-26 07:48:56',0,'0000-00-00 00:00:00'),(92,46,32539,'ROUNDING GST',2624,6,0,0.02,0,'2017-10-26 07:48:56',0,'0000-00-00 00:00:00'),(93,47,32748,'ROUNDING GST',2624,6,0.03,0,0,'2017-11-02 03:03:39',0,'0000-00-00 00:00:00'),(94,47,32539,'ROUNDING GST',2624,6,0,0.03,0,'2017-11-02 03:03:39',0,'0000-00-00 00:00:00'),(95,48,32748,'ROUNDING GST',2624,6,0.04,0,0,'2017-11-02 03:07:02',0,'0000-00-00 00:00:00'),(96,48,32539,'ROUNDING GST',2624,6,0,0.04,0,'2017-11-02 03:07:02',0,'0000-00-00 00:00:00'),(97,49,32748,'ROUNDING GST',2624,6,0.06,0,0,'2017-11-02 03:09:54',0,'0000-00-00 00:00:00'),(98,49,32539,'ROUNDING GST',2624,6,0,0.06,0,'2017-11-02 03:09:54',0,'0000-00-00 00:00:00'),(99,50,32748,'ROUNDING GST',2624,6,0.02,0,0,'2017-11-02 03:12:24',0,'0000-00-00 00:00:00'),(100,50,32539,'ROUNDING GST',2624,6,0,0.02,0,'2017-11-02 03:12:24',0,'0000-00-00 00:00:00'),(101,51,32748,'ROUNDING GST',2624,6,0.01,0,0,'2017-11-02 03:15:02',0,'0000-00-00 00:00:00'),(102,51,32539,'ROUNDING GST',2624,6,0,0.01,0,'2017-11-02 03:15:02',0,'0000-00-00 00:00:00'),(103,52,32748,'SALES 1/11 - 4/11 ',2624,6,0.11,0,0,'2017-11-13 09:57:01',0,'0000-00-00 00:00:00'),(104,52,32539,'SALES 1/11 - 4/11',2624,6,0,0.11,0,'2017-11-13 09:57:01',0,'0000-00-00 00:00:00'),(105,53,32748,'SALES',2624,6,0.25,0,0,'2017-11-13 10:00:32',0,'0000-00-00 00:00:00'),(106,53,32539,'SALES',2624,6,0,0.25,0,'2017-11-13 10:00:32',0,'0000-00-00 00:00:00');

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

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

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

DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `trigger_before_insert_historicalcusinv_add_serialNo` BEFORE INSERT ON `comp_historical_customer_invoice` FOR EACH ROW set new.serialNo = (select nextSerialNo from view_serial_comp_historical_customer_invoice where companyID = new.companyID) */;;
DELIMITER ;

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

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

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

DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `trigger_before_insert_historicalsupinv_add_serialNo` BEFORE INSERT ON `comp_historical_supplier_invoice` FOR EACH ROW set new.serialNo = (select nextSerialNo from view_serial_comp_historical_supplier_invoice where companyID = new.companyID) */;;
DELIMITER ;

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

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

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


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

CREATE TABLE `comp_item_category` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `code` varchar(4) NOT NULL,
  `name` varchar(64) NOT NULL,
  `shortName` varchar(8) NOT NULL,
  `description` varchar(128) NOT NULL,
  `orderNo` int(11) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updateBy` int(11) NOT NULL,
  `updateTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  `is_delete` smallint(6) NOT NULL,
  PRIMARY KEY (`ID`),
  KEY `companyID` (`companyID`)
) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=latin1;

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

INSERT INTO `comp_item_category` VALUES (1,3,'A001','LUBRICANT','LUB','',0,0,'2015-06-22 01:30:24',0,'0000-00-00 00:00:00',0);

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

CREATE TABLE `comp_jl_seq` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `compID` int(11) DEFAULT NULL,
  `moduleID` int(11) DEFAULT NULL,
  `initial` varchar(2) CHARACTER SET utf8 DEFAULT NULL,
  `year` year(4) NOT NULL,
  `period` int(2) NOT NULL,
  `seqNo` int(11) NOT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB AUTO_INCREMENT=78 DEFAULT CHARSET=latin1;

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

INSERT INTO `comp_jl_seq` VALUES (1,1,2,'AR',2015,3,1),(2,3,1,'JL',2015,3,38),(3,3,2,'AR',2015,1,24),(4,3,1,'JL',2015,1,25),(5,3,3,'AP',2015,2,28),(6,3,1,'JL',2015,2,25),(7,3,3,'AP',2015,3,40),(8,3,2,'AR',2015,3,27),(9,3,2,'AR',2015,2,22),(10,3,3,'AP',2015,1,12),(11,1,2,'AR',2015,2,1),(12,3,3,'GT',2015,3,1),(13,3,2,'AR',2015,4,24),(14,3,3,'AP',2015,4,15),(15,3,3,'AP',2015,5,15),(16,3,2,'AR',2015,5,24),(17,3,2,'AR',2015,6,23),(18,3,3,'AP',2015,6,10),(19,3,3,'AP',2015,7,20),(20,3,1,'JL',2015,4,1),(21,3,1,'JL',2015,7,1),(22,3,2,'AR',2015,7,25),(23,3,3,'AP',2015,8,15),(24,3,2,'AR',2015,8,24),(25,3,3,'AP',2015,9,18),(26,3,2,'AR',2015,9,24),(27,3,3,'AP',2016,1,20),(28,3,1,'JL',2016,1,2),(29,3,2,'AR',2016,1,25),(30,3,3,'AP',2016,2,16),(31,3,2,'AR',2016,2,24),(32,3,3,'GT',2015,8,1),(33,3,3,'GT',2016,1,2),(34,3,3,'GT',2015,9,1),(35,3,3,'AP',2016,3,20),(36,3,2,'AR',2016,3,27),(37,3,3,'AP',2016,4,21),(38,3,2,'AR',2016,4,25),(39,3,3,'AP',2016,5,20),(40,3,2,'AR',2016,5,26),(41,3,2,'AR',2016,6,27),(42,3,3,'AP',2016,6,13),(43,3,3,'AP',2016,7,17),(44,3,2,'AR',2016,7,23),(45,3,3,'AP',2016,8,20),(46,3,2,'AR',2016,8,26),(47,3,2,'AR',2016,9,24),(48,3,3,'AP',2016,9,16),(49,3,1,'JL',2016,10,1),(50,3,3,'AP',2016,10,19),(51,3,2,'AR',2016,10,25),(52,3,3,'AP',2016,11,16),(53,3,2,'AR',2016,11,26),(54,3,3,'AP',2016,12,24),(55,3,2,'AR',2016,12,27),(56,3,3,'AP',2017,1,29),(57,3,3,'AP',2017,2,30),(58,3,2,'AR',2017,2,25),(59,3,2,'AR',2017,1,22),(60,3,3,'AP',2017,3,22),(61,3,2,'AR',2017,3,27),(62,3,3,'AP',2017,4,24),(63,3,2,'AR',2017,4,24),(64,3,3,'AP',2017,5,19),(65,3,3,'AP',2017,6,17),(66,3,2,'AR',2017,5,27),(67,3,2,'AR',2017,6,23),(68,3,3,'AP',2017,7,29),(69,3,2,'AR',2017,7,26),(70,3,2,'AR',2017,8,28),(71,3,3,'AP',2017,8,18),(72,3,3,'AP',2017,9,113),(73,3,2,'AR',2017,9,25),(74,3,3,'GT',2017,9,21),(75,3,2,'AR',2017,10,25),(76,3,3,'GT',2017,10,18),(77,3,3,'AP',2017,10,100);

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

CREATE TABLE `comp_journal` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) DEFAULT NULL,
  `journalID` varchar(50) DEFAULT NULL,
  `description` varchar(128) DEFAULT NULL,
  `referrence` varchar(128) DEFAULT NULL,
  `batch` varchar(50) DEFAULT NULL,
  `module` int(11) DEFAULT NULL,
  `effective_date` date DEFAULT NULL,
  `entered_date` date DEFAULT NULL,
  `period` smallint(2) DEFAULT NULL,
  `year` year(4) DEFAULT NULL,
  `total_amount_dr` double DEFAULT NULL,
  `total_amount_cr` double DEFAULT NULL,
  `total_amount` double DEFAULT '0',
  `status` tinyint(4) DEFAULT '0' COMMENT 'unposted = 0, posted = 1',
  `remarks` varchar(128) DEFAULT NULL,
  `createdBy` int(11) DEFAULT NULL,
  `createdTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  `formNo` varchar(100) DEFAULT NULL,
  `is_delete` smallint(16) NOT NULL,
  PRIMARY KEY (`ID`),
  KEY `status` (`status`),
  KEY `journalID` (`journalID`)
) ENGINE=InnoDB AUTO_INCREMENT=1710 DEFAULT CHARSET=utf8;

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

INSERT INTO `comp_journal` VALUES (1,1,'AR20150300000001',' [ oksb[00000001] ]',NULL,NULL,2,'2015-06-22',NULL,3,2015,4097.44,4097.44,0,0,NULL,1,'2015-06-22 08:19:41','oksb[00000001]',0),(4,3,'AR20150100000001',' [ ORI[00000001] ]',NULL,NULL,2,'2015-04-02',NULL,1,2015,5616.88,5616.88,0,1,NULL,75,'2015-06-25 02:21:19','ORI[00000001]',0),(7,3,'AR20150100000002',' [ ORI[00000002] ]',NULL,NULL,2,'2015-04-03',NULL,1,2015,7459.53,7459.53,0,1,NULL,75,'2015-06-25 03:26:53','ORI[00000002]',0),(10,3,'AP20150200000001','Purchase Invoice Confirm [ PI[00000001] ]',NULL,NULL,3,'2015-05-26',NULL,2,2015,2540.92,2540.92,0,1,NULL,75,'2015-06-25 04:38:27','PI[00000001]',0),(11,3,'AP20150200000002','Purchase Invoice Confirm [ PI[00000002] ]',NULL,NULL,3,'2015-05-06',NULL,2,2015,8092.04,8092.04,0,1,NULL,75,'2015-06-25 04:57:01','PI[00000002]',0),(13,3,'AP20150300000001','Other Payment [OPN[00000007]]]',NULL,NULL,3,'2015-06-04',NULL,3,2015,894.24,894.24,0,1,NULL,75,'2015-06-25 05:10:03','Other Payment [OPN[00000007]]]',0),(14,3,'AP20150300000002','Other Payment [OPN[00000003]]]',NULL,NULL,3,'2015-06-04',NULL,3,2015,5500,5500,0,1,NULL,75,'2015-06-25 05:10:04','Other Payment [OPN[00000003]]]',0),(16,3,'AP20150200000003','Other Payment [OPN[00000008]]]',NULL,NULL,3,'2015-05-19',NULL,2,2015,787.87,787.87,0,1,NULL,75,'2015-06-25 05:18:50','Other Payment [OPN[00000008]]]',0),(17,3,'AP20150200000004','Payment [ PP[00000001] ]',NULL,NULL,3,'2015-05-06',NULL,2,2015,8092,8092,0,1,NULL,75,'2015-06-25 05:41:58','PP[00000001]',0),(18,3,'AR20150100000003',' [ ORI[00000003] ]',NULL,NULL,2,'2015-04-04',NULL,1,2015,8438.3,8438.3,0,1,NULL,76,'2015-06-25 07:13:38','ORI[00000003]',0),(19,3,'AR20150300000001',' [ ORI[00000004] ]',NULL,NULL,2,'2015-06-25',NULL,3,2015,7257.92,7257.92,0,1,NULL,76,'2015-06-25 07:33:58','ORI[00000004]',0),(22,3,'AP20150300000003','Other Payment [OPN[00000009]]]',NULL,NULL,3,'2015-06-25',NULL,3,2015,1483.98,1483.98,0,1,NULL,76,'2015-06-25 09:06:01','Other Payment [OPN[00000009]]]',0),(23,3,'AP20150300000004','Purchase Invoice Confirm [ PI[00000004] ]',NULL,NULL,3,'2015-06-01',NULL,3,2015,2648.94,2648.94,0,1,NULL,75,'2015-06-29 02:33:51','PI[00000004]',0),(24,3,'AP20150300000005','Payment [ PP[00000002] ]',NULL,NULL,3,'2015-06-26',NULL,3,2015,2648.94,2648.94,0,1,NULL,75,'2015-06-29 02:44:32','PP[00000002]',0),(25,3,'AP20150200000005','Payment [ PP[00000003] ]',NULL,NULL,3,'2015-05-06',NULL,2,2015,8092,8092,0,1,NULL,75,'2015-06-29 02:45:08','PP[00000003]',0),(26,3,'AP20150200000006','Payment [ PP[00000003] ]',NULL,NULL,3,'2015-05-06',NULL,2,2015,8092,8092,0,1,NULL,75,'2015-06-29 02:45:09','PP[00000003]',0),(27,3,'AP20150200000007','Purchase Invoice Confirm [ PI[00000005] ]',NULL,NULL,3,'2015-05-07',NULL,2,2015,875.56,875.56,0,1,NULL,75,'2015-06-29 03:03:54','PI[00000005]',0),(28,3,'AP20150300000006','Payment [ PP[00000004] ]',NULL,NULL,3,'2015-06-18',NULL,3,2015,875.56,875.56,0,1,NULL,75,'2015-06-29 03:07:23','PP[00000004]',0),(29,3,'AR20150100000004',' [ ORI[00000005] ]',NULL,NULL,2,'2015-04-07',NULL,1,2015,5663.97,5663.97,0,1,NULL,75,'2015-06-29 06:30:09','ORI[00000005]',0),(31,3,'AR20150100000005',' [ ORI[00000006] ]',NULL,NULL,2,'2015-04-08',NULL,1,2015,3482.82,3482.82,0,1,NULL,75,'2015-06-29 07:14:22','ORI[00000006]',0),(33,3,'AR20150100000006',' [ ORI[00000007] ]',NULL,NULL,2,'2015-04-09',NULL,1,2015,5688.29,5688.29,0,1,NULL,75,'2015-06-29 07:38:21','ORI[00000007]',0),(35,3,'AR20150300000002',' [ ORI[00000009] ]',NULL,NULL,2,'2015-06-11',NULL,3,2015,24195.654,24195.654,0,1,NULL,75,'2015-06-29 08:13:24','ORI[00000009]',0),(37,3,'AR20150100000007',' [ ORI[00000008] ]',NULL,NULL,2,'2015-04-10',NULL,1,2015,10049.234,10049.234,0,1,NULL,75,'2015-06-29 08:37:53','ORI[00000008]',0),(39,3,'AR20150100000008',' [ ORI[00000010] ]',NULL,NULL,2,'2015-04-13',NULL,1,2015,4282.89,4282.89,0,1,NULL,75,'2015-06-30 00:38:13','ORI[00000010]',0),(41,3,'AR20150100000009',' [ ORI[00000011] ]',NULL,NULL,2,'2015-04-14',NULL,1,2015,3643.72,3643.72,0,1,NULL,75,'2015-06-30 01:19:10','ORI[00000011]',0),(43,3,'AR20150100000010',' [ ORI[00000012] ]',NULL,NULL,2,'2015-04-15',NULL,1,2015,5163.8,5163.8,0,1,NULL,75,'2015-06-30 03:25:24','ORI[00000012]',0),(45,3,'AR20150100000011',' [ ORI[00000013] ]',NULL,NULL,2,'2015-04-16',NULL,1,2015,4889.154,4889.154,0,1,NULL,75,'2015-06-30 03:37:12','ORI[00000013]',0),(47,3,'AR20150100000012',' [ ORI[00000014] ]',NULL,NULL,2,'2015-04-17',NULL,1,2015,5508.19,5508.19,0,1,NULL,75,'2015-06-30 04:07:30','ORI[00000014]',0),(49,3,'AR20150100000013',' [ ORI[00000015] ]',NULL,NULL,2,'2015-04-18',NULL,1,2015,3671.34,3671.34,0,1,NULL,75,'2015-06-30 04:36:21','ORI[00000015]',0),(51,3,'AR20150100000014',' [ ORI[00000016] ]',NULL,NULL,2,'2015-04-20',NULL,1,2015,8078.61,8078.61,0,1,NULL,75,'2015-07-02 01:31:58','ORI[00000016]',0),(53,3,'AR20150100000015',' [ ORI[00000017] ]',NULL,NULL,2,'2015-04-21',NULL,1,2015,3417.95,3417.95,0,1,NULL,75,'2015-07-02 02:35:11','ORI[00000017]',0),(55,3,'AR20150100000016',' [ ORI[00000018] ]',NULL,NULL,2,'2015-04-22',NULL,1,2015,6352.96,6352.96,0,1,NULL,75,'2015-07-02 02:43:05','ORI[00000018]',0),(57,3,'AR20150100000017',' [ ORI[00000019] ]',NULL,NULL,2,'2015-04-23',NULL,1,2015,7286.83,7286.83,0,1,NULL,75,'2015-07-02 02:59:48','ORI[00000019]',0),(59,3,'AR20150100000018',' [ ORI[00000020] ]',NULL,NULL,2,'2015-04-24',NULL,1,2015,7367.23,7367.23,0,1,NULL,75,'2015-07-02 03:14:31','ORI[00000020]',0),(61,3,'AR20150100000019',' [ ORI[00000021] ]',NULL,NULL,2,'2015-04-25',NULL,1,2015,610.67,610.67,0,1,NULL,75,'2015-07-02 03:28:28','ORI[00000021]',0),(63,3,'AR20150100000020',' [ ORI[00000022] ]',NULL,NULL,2,'2015-04-27',NULL,1,2015,4311.49,4311.49,0,1,NULL,75,'2015-07-02 03:49:36','ORI[00000022]',0),(65,3,'AR20150100000021',' [ ORI[00000023] ]',NULL,NULL,2,'2015-04-28',NULL,1,2015,19300.17,19300.17,0,1,NULL,75,'2015-07-02 04:01:14','ORI[00000023]',0),(66,3,'AR20150100000022',' [ ORI[00000023] ]',NULL,NULL,2,'2015-04-28',NULL,1,2015,19300.17,19300.17,0,1,NULL,75,'2015-07-02 04:01:36','ORI[00000023]',0),(68,3,'AR20150100000023',' [ ORI[00000024] ]',NULL,NULL,2,'2015-04-29',NULL,1,2015,7095.65,7095.65,0,1,NULL,75,'2015-07-02 04:16:48','ORI[00000024]',0),(70,3,'AR20150100000024',' [ ORI[00000025] ]',NULL,NULL,2,'2015-04-30',NULL,1,2015,9571.03,9571.03,0,1,NULL,75,'2015-07-02 04:24:31','ORI[00000025]',0),(72,3,'AR20150200000001',' [ ORI[00000026] ]',NULL,NULL,2,'2015-05-02',NULL,2,2015,5043.23,5043.23,0,1,NULL,75,'2015-07-02 05:24:55','ORI[00000026]',0),(74,3,'AR20150200000002',' [ ORI[00000027] ]',NULL,NULL,2,'2015-05-05',NULL,2,2015,8020.88,8020.88,0,1,NULL,75,'2015-07-02 05:44:25','ORI[00000027]',0),(76,3,'AP20150100000001','Purchase Invoice Confirm [ PI[00000009] ]',NULL,NULL,3,'2015-04-01',NULL,1,2015,67754.63,67754.63,0,1,NULL,77,'2015-07-02 06:57:01','PI[00000009]',0),(78,3,'AR20150200000003',' [ ORI[00000028] ]',NULL,NULL,2,'2015-05-07',NULL,2,2015,8020.743,8020.743,0,1,NULL,75,'2015-07-02 07:26:07','ORI[00000028]',0),(80,3,'AR20150200000004',' [ ORI[00000029] ]',NULL,NULL,2,'2015-05-08',NULL,2,2015,7581.88,7581.88,0,1,NULL,75,'2015-07-02 07:41:43','ORI[00000029]',0),(82,3,'AP20150100000002','Purchase Invoice Confirm [ PI[00000006] ]',NULL,NULL,3,'2015-04-01',NULL,1,2015,15084.8,15084.8,0,1,NULL,77,'2015-07-02 07:46:05','PI[00000006]',0),(84,3,'AR20150200000005',' [ ORI[00000030] ]',NULL,NULL,2,'2015-05-09',NULL,2,2015,11473.873,11473.873,0,1,NULL,75,'2015-07-03 01:27:31','ORI[00000030]',0),(86,3,'AR20150200000006',' [ ORI[00000031] ]',NULL,NULL,2,'2015-05-11',NULL,2,2015,7405.02,7405.02,0,1,NULL,75,'2015-07-03 01:42:07','ORI[00000031]',0),(88,3,'AR20150200000007',' [ ORI[00000032] ]',NULL,NULL,2,'2015-05-12',NULL,2,2015,3175.16,3175.16,0,1,NULL,75,'2015-07-03 02:01:48','ORI[00000032]',0),(91,3,'AR20150200000008',' [ ORI[00000033] ]',NULL,NULL,2,'2015-05-13',NULL,2,2015,3646.38,3646.38,0,1,NULL,75,'2015-07-03 02:25:12','ORI[00000033]',0),(92,3,'AR20150200000009',' [ ORI[00000034] ]',NULL,NULL,2,'2015-05-14',NULL,2,2015,3081.53,3081.53,0,1,NULL,75,'2015-07-03 04:21:42','ORI[00000034]',0),(94,3,'AR20150200000010',' [ ORI[00000036] ]',NULL,NULL,2,'2015-05-15',NULL,2,2015,4918.47,4918.47,0,1,NULL,75,'2015-07-04 04:04:10','ORI[00000036]',0),(96,3,'AR20150200000011',' [ ORI[00000037] ]',NULL,NULL,2,'2015-05-16',NULL,2,2015,9535.52,9535.52,0,1,NULL,75,'2015-07-04 04:20:47','ORI[00000037]',0),(98,3,'AR20150200000012',' [ ORI[00000038] ]',NULL,NULL,2,'2015-05-18',NULL,2,2015,3442.984,3442.984,0,1,NULL,75,'2015-07-04 04:35:56','ORI[00000038]',0),(100,3,'AR20150200000013',' [ ORI[00000039] ]',NULL,NULL,2,'2015-05-19',NULL,2,2015,6644.9,6644.9,0,1,NULL,75,'2015-07-04 04:55:06','ORI[00000039]',0),(102,3,'AR20150200000014',' [ ORI[00000040] ]',NULL,NULL,2,'2015-05-20',NULL,2,2015,4254.87,4254.87,0,1,NULL,75,'2015-07-04 05:05:42','ORI[00000040]',0),(104,3,'AR20150200000015',' [ ORI[00000041] ]',NULL,NULL,2,'2015-05-21',NULL,2,2015,9949.08,9949.08,0,1,NULL,75,'2015-07-04 05:38:36','ORI[00000041]',0),(106,3,'AR20150200000016',' [ ORI[00000042] ]',NULL,NULL,2,'2015-05-22',NULL,2,2015,29251.25,29251.25,0,1,NULL,75,'2015-07-06 01:37:31','ORI[00000042]',0),(108,3,'AR20150200000017',' [ ORI[00000043] ]',NULL,NULL,2,'2015-05-25',NULL,2,2015,6645.01,6645.01,0,1,NULL,75,'2015-07-06 02:53:29','ORI[00000043]',0),(110,3,'AR20150200000018',' [ ORI[00000044] ]',NULL,NULL,2,'2015-05-26',NULL,2,2015,9316.94,9316.94,0,1,NULL,75,'2015-07-06 03:12:01','ORI[00000044]',0),(112,3,'AR20150200000019',' [ ORI[00000045] ]',NULL,NULL,2,'2015-05-27',NULL,2,2015,7806.54,7806.54,0,1,NULL,75,'2015-07-06 03:22:35','ORI[00000045]',0),(114,3,'AR20150200000020',' [ ORI[00000046] ]',NULL,NULL,2,'2015-05-28',NULL,2,2015,6186.8,6186.8,0,1,NULL,75,'2015-07-06 03:52:00','ORI[00000046]',0),(116,3,'AR20150200000021',' [ ORI[00000047] ]',NULL,NULL,2,'2015-05-29',NULL,2,2015,7287.49,7287.49,0,1,NULL,75,'2015-07-06 04:32:57','ORI[00000047]',0),(118,3,'AP20150200000008','Purchase Invoice Confirm [ PI[00000010] ]',NULL,NULL,3,'2015-05-01',NULL,2,2015,67937.44,67937.44,0,1,NULL,77,'2015-07-06 05:37:48','PI[00000010]',0),(119,3,'AP20150200000009','Purchase Invoice Confirm [ PI[00000007] ]',NULL,NULL,3,'2015-05-01',NULL,2,2015,25161.96,25161.96,0,1,NULL,77,'2015-07-06 05:37:49','PI[00000007]',0),(122,3,'AR20150200000022',' [ ORI[00000048] ]',NULL,NULL,2,'2015-05-30',NULL,2,2015,15909.77,15909.77,0,1,NULL,75,'2015-07-06 06:01:32','ORI[00000048]',0),(123,3,'AP20150300000007','Purchase Invoice Confirm [ PI[00000011] ]',NULL,NULL,3,'2015-06-01',NULL,3,2015,78234.99,78234.99,0,1,NULL,77,'2015-07-06 06:02:36','PI[00000011]',0),(124,3,'AP20150300000008','Purchase Invoice Confirm [ PI[00000008] ]',NULL,NULL,3,'2015-06-01',NULL,3,2015,28321.26,28321.26,0,1,NULL,77,'2015-07-06 06:02:37','PI[00000008]',0),(128,3,'AR20150300000003',' [ ORI[00000049] ]',NULL,NULL,2,'2015-06-01',NULL,3,2015,7180.4,7180.4,0,1,NULL,75,'2015-07-06 07:02:41','ORI[00000049]',0),(130,3,'AP20150100000003','Payment [ PP[00000005] ]',NULL,NULL,3,'2015-04-30',NULL,1,2015,67754.63,67754.63,0,1,NULL,75,'2015-07-06 07:36:36','PP[00000005]',0),(131,3,'AP20150100000004','Payment [ PP[00000006] ]',NULL,NULL,3,'2015-04-30',NULL,1,2015,15084.8,15084.8,0,1,NULL,75,'2015-07-06 07:40:36','PP[00000006]',0),(132,3,'AP20150200000010','Payment [ PP[00000007] ]',NULL,NULL,3,'2015-05-29',NULL,2,2015,67937.44,67937.44,0,1,NULL,75,'2015-07-06 08:17:09','PP[00000007]',0),(133,3,'AP20150300000009','Payment [ PP[00000009] ]',NULL,NULL,3,'2015-06-30',NULL,3,2015,78234.99,78234.99,0,1,NULL,75,'2015-07-06 09:34:42','PP[00000009]',0),(134,3,'AP20150200000011','Payment [ PP[00000008] ]',NULL,NULL,3,'2015-05-29',NULL,2,2015,67937.44,67937.44,0,1,NULL,75,'2015-07-06 09:43:45','PP[00000008]',0),(135,3,'AP20150200000012','Payment [ PP[00000010] ]',NULL,NULL,3,'2015-05-29',NULL,2,2015,25191.96,25191.96,0,1,NULL,75,'2015-07-06 09:43:46','PP[00000010]',0),(136,3,'AP20150300000010','Payment [ PP[00000011] ]',NULL,NULL,3,'2015-06-30',NULL,3,2015,28321.26,28321.26,0,1,NULL,75,'2015-07-06 09:43:56','PP[00000011]',0),(137,3,'AP20150300000011','Payment [ PP[00000011] ]',NULL,NULL,3,'2015-06-30',NULL,3,2015,28321.26,28321.26,0,1,NULL,75,'2015-07-06 09:43:57','PP[00000011]',0),(138,3,'AP20150300000012','Payment [ PP[00000012] ]',NULL,NULL,3,'2015-06-29',NULL,3,2015,28321.26,28321.26,0,1,NULL,75,'2015-07-06 09:45:19','PP[00000012]',0),(139,3,'AR20150300000004',' [ ORI[00000050] ]',NULL,NULL,2,'2015-06-02',NULL,3,2015,9473.26,9473.26,0,1,NULL,75,'2015-07-07 01:32:28','ORI[00000050]',0),(141,3,'AR20150300000005',' [ ORI[00000051] ]',NULL,NULL,2,'2015-06-03',NULL,3,2015,7180.4,7180.4,0,1,NULL,75,'2015-07-07 04:12:18','ORI[00000051]',0),(143,3,'AR20150300000006',' [ ORI[00000052] ]',NULL,NULL,2,'2015-06-04',NULL,3,2015,6735.83,6735.83,0,1,NULL,75,'2015-07-07 04:51:36','ORI[00000052]',0),(145,3,'AR20150300000007',' [ ORI[00000053] ]',NULL,NULL,2,'2015-06-05',NULL,3,2015,10822.37,10822.37,0,1,NULL,75,'2015-07-07 05:57:55','ORI[00000053]',0),(147,3,'AR20150300000008',' [ ORI[00000054] ]',NULL,NULL,2,'2015-06-08',NULL,3,2015,8824.25,8824.25,0,1,NULL,75,'2015-07-07 06:33:19','ORI[00000054]',0),(149,3,'AR20150300000009',' [ ORI[00000055] ]',NULL,NULL,2,'2015-06-09',NULL,3,2015,8370.66,8370.66,0,1,NULL,75,'2015-07-07 06:49:41','ORI[00000055]',0),(151,3,'AR20150300000010',' [ ORI[00000056] ]',NULL,NULL,2,'2015-06-10',NULL,3,2015,14527.71,14527.71,0,1,NULL,75,'2015-07-07 07:42:42','ORI[00000056]',0),(153,3,'AR20150300000011',' [ ORI[00000057] ]',NULL,NULL,2,'2015-06-11',NULL,3,2015,4890.05,4890.05,0,1,NULL,75,'2015-07-08 01:27:04','ORI[00000057]',0),(155,3,'AR20150300000012',' [ ORI[00000058] ]',NULL,NULL,2,'2015-06-12',NULL,3,2015,7760.16,7760.16,0,1,NULL,75,'2015-07-08 01:36:40','ORI[00000058]',0),(157,3,'AR20150300000013',' [ ORI[00000059] ]',NULL,NULL,2,'2015-06-13',NULL,3,2015,8862.21,8862.21,0,1,NULL,75,'2015-07-08 02:19:10','ORI[00000059]',0),(159,3,'AR20150300000014',' [ ORI[00000060] ]',NULL,NULL,2,'2015-06-15',NULL,3,2015,4780.7,4780.7,0,1,NULL,75,'2015-07-08 02:37:00','ORI[00000060]',0),(161,3,'AR20150300000015',' [ ORI[00000061] ]',NULL,NULL,2,'2015-06-16',NULL,3,2015,6381.36,6381.36,0,1,NULL,75,'2015-07-08 03:03:53','ORI[00000061]',0),(163,3,'AR20150300000016',' [ ORI[00000062] ]',NULL,NULL,2,'2015-06-17',NULL,3,2015,7239.525,7239.525,0,1,NULL,75,'2015-07-08 03:30:08','ORI[00000062]',0),(165,3,'AR20150300000017',' [ ORI[00000063] ]',NULL,NULL,2,'2015-06-18',NULL,3,2015,5559.58,5559.58,0,1,NULL,75,'2015-07-08 03:59:46','ORI[00000063]',0),(167,3,'AR20150300000018',' [ ORI[00000064] ]',NULL,NULL,2,'2015-06-19',NULL,3,2015,4097.44,4097.44,0,1,NULL,75,'2015-07-08 04:11:19','ORI[00000064]',0),(169,3,'AR20150300000019',' [ ORI[00000065] ]',NULL,NULL,2,'2015-06-20',NULL,3,2015,8472.57,8472.57,0,1,NULL,75,'2015-07-08 05:52:07','ORI[00000065]',0),(170,3,'AR20150300000020',' [ ORI[00000066] ]',NULL,NULL,2,'2015-06-22',NULL,3,2015,1239.79,1239.79,0,1,NULL,75,'2015-07-08 06:10:17','ORI[00000066]',0),(172,3,'AR20150300000021',' [ ORI[00000067] ]',NULL,NULL,2,'2015-06-23',NULL,3,2015,6596.993,6596.993,0,1,NULL,75,'2015-07-08 06:29:56','ORI[00000067]',0),(174,3,'AR20150300000022',' [ ORI[00000068] ]',NULL,NULL,2,'2015-06-24',NULL,3,2015,8893.78,8893.78,0,1,NULL,75,'2015-07-09 00:26:58','ORI[00000068]',0),(176,3,'AR20150300000023',' [ ORI[00000069] ]',NULL,NULL,2,'2015-06-25',NULL,3,2015,10484.63,10484.63,0,1,NULL,75,'2015-07-09 00:39:54','ORI[00000069]',0),(178,3,'AR20150300000024',' [ ORI[00000070] ]',NULL,NULL,2,'2015-06-26',NULL,3,2015,9459.96,9459.96,0,1,NULL,75,'2015-07-09 00:51:15','ORI[00000070]',0),(180,3,'AR20150300000025',' [ ORI[00000071] ]',NULL,NULL,2,'2015-06-27',NULL,3,2015,1629.45,1629.45,0,1,NULL,75,'2015-07-09 01:06:09','ORI[00000071]',0),(182,3,'AR20150300000026',' [ ORI[00000072] ]',NULL,NULL,2,'2015-06-29',NULL,3,2015,11047.34,11047.34,0,1,NULL,75,'2015-07-09 01:48:05','ORI[00000072]',0),(184,3,'AR20150300000027',' [ ORI[00000073] ]',NULL,NULL,2,'2015-06-30',NULL,3,2015,13669.39,13669.39,0,1,NULL,75,'2015-07-09 01:55:16','ORI[00000073]',0),(186,3,'AP20150300000013','Other Payment [OPN[00000049]]]',NULL,NULL,3,'2015-06-30',NULL,3,2015,740.64,740.64,0,1,NULL,76,'2015-07-09 02:38:01','Other Payment [OPN[00000049]]]',0),(187,3,'AP20150300000014','Other Payment [OPN[00000048]]]',NULL,NULL,3,'2015-06-30',NULL,3,2015,113.1,113.1,0,1,NULL,76,'2015-07-09 02:55:06','Other Payment [OPN[00000048]]]',0),(188,3,'AP20150300000015','Other Payment [OPN[00000045]]]',NULL,NULL,3,'2015-06-30',NULL,3,2015,25.8,25.8,0,1,NULL,76,'2015-07-09 03:09:07','Other Payment [OPN[00000045]]]',0),(189,3,'AP20150300000016','Other Payment [OPN[00000046]]]',NULL,NULL,3,'2015-06-30',NULL,3,2015,11.7,11.7,0,1,NULL,76,'2015-07-09 03:09:34','Other Payment [OPN[00000046]]]',0),(190,3,'AP20150300000017','Other Payment [OPN[00000044]]]',NULL,NULL,3,'2015-06-30',NULL,3,2015,39.5,39.5,0,1,NULL,76,'2015-07-09 03:14:06','Other Payment [OPN[00000044]]]',0),(191,3,'AP20150300000018','Other Payment [OPN[00000047]]]',NULL,NULL,3,'2015-06-30',NULL,3,2015,272,272,0,1,NULL,76,'2015-07-09 03:22:04','Other Payment [OPN[00000047]]]',0),(192,3,'AP20150300000019','Other Payment [OPN[00000053]]]',NULL,NULL,3,'2015-06-30',NULL,3,2015,70.51,70.51,0,1,NULL,76,'2015-07-09 03:23:08','Other Payment [OPN[00000053]]]',0),(193,3,'AP20150300000020','Other Payment [OPN[00000043]]]',NULL,NULL,3,'2015-06-30',NULL,3,2015,996.4,996.4,0,1,NULL,76,'2015-07-09 03:25:23','Other Payment [OPN[00000043]]]',0),(194,3,'AP20150300000021','Other Payment [OPN[00000042]]]',NULL,NULL,3,'2015-06-30',NULL,3,2015,53,53,0,1,NULL,76,'2015-07-09 03:26:15','Other Payment [OPN[00000042]]]',0),(195,3,'AP20150300000022','Other Payment [OPN[00000041]]]',NULL,NULL,3,'2015-06-30',NULL,3,2015,486.2,486.2,0,1,NULL,76,'2015-07-09 03:28:32','Other Payment [OPN[00000041]]]',0),(196,3,'AP20150300000023','Other Payment [OPN[00000039]]]',NULL,NULL,3,'2015-06-30',NULL,3,2015,39,39,0,1,NULL,76,'2015-07-09 03:32:21','Other Payment [OPN[00000039]]]',0),(197,3,'AP20150300000024','Other Payment [OPN[00000036]]]',NULL,NULL,3,'2015-06-30',NULL,3,2015,266.06,266.06,0,1,NULL,76,'2015-07-09 03:33:59','Other Payment [OPN[00000036]]]',0),(198,3,'AP20150300000025','Other Payment [OPN[00000038]]]',NULL,NULL,3,'2015-06-30',NULL,3,2015,54.06,54.06,0,1,NULL,76,'2015-07-09 03:35:13','Other Payment [OPN[00000038]]]',0),(199,3,'AP20150300000026','Other Payment [OPN[00000040]]]',NULL,NULL,3,'2015-06-30',NULL,3,2015,996.4,996.4,0,1,NULL,76,'2015-07-09 03:36:49','Other Payment [OPN[00000040]]]',0),(200,3,'AP20150200000013','Other Payment [OPN[00000029]]]',NULL,NULL,3,'2015-05-29',NULL,2,2015,982.65,982.65,0,1,NULL,76,'2015-07-09 05:43:59','Other Payment [OPN[00000029]]]',0),(201,3,'AP20150200000014','Other Payment [OPN[00000050]]]',NULL,NULL,3,'2015-05-29',NULL,2,2015,723.08,723.08,0,1,NULL,76,'2015-07-09 06:39:07','Other Payment [OPN[00000050]]]',0),(202,3,'AP20150200000015','Other Payment [OPN[00000035]]]',NULL,NULL,3,'2015-05-29',NULL,2,2015,10.6,10.6,0,1,NULL,76,'2015-07-09 06:40:14','Other Payment [OPN[00000035]]]',0),(203,3,'AP20150200000016','Other Payment [OPN[00000030]]]',NULL,NULL,3,'2015-05-29',NULL,2,2015,71.02,71.02,0,1,NULL,76,'2015-07-09 06:48:25','Other Payment [OPN[00000030]]]',0),(204,3,'AP20150200000017','Other Payment [OPN[00000027]]]',NULL,NULL,3,'2015-05-29',NULL,2,2015,259.7,259.7,0,1,NULL,76,'2015-07-09 06:50:28','Other Payment [OPN[00000027]]]',0),(205,3,'AP20150200000018','Other Payment [OPN[00000028]]]',NULL,NULL,3,'2015-05-29',NULL,2,2015,376.3,376.3,0,1,NULL,76,'2015-07-09 06:51:17','Other Payment [OPN[00000028]]]',0),(206,3,'AP20150200000019','Other Payment [OPN[00000025]]]',NULL,NULL,3,'2015-05-29',NULL,2,2015,27.56,27.56,0,1,NULL,76,'2015-07-09 06:51:40','Other Payment [OPN[00000025]]]',0),(207,3,'AP20150200000020','Other Payment [OPN[00000026]]]',NULL,NULL,3,'2015-05-29',NULL,2,2015,39.2,39.2,0,1,NULL,76,'2015-07-09 06:52:05','Other Payment [OPN[00000026]]]',0),(208,3,'AP20150200000021','Other Payment [OPN[00000034]]]',NULL,NULL,3,'2015-05-29',NULL,2,2015,529.78,529.78,0,1,NULL,76,'2015-07-09 07:05:03','Other Payment [OPN[00000034]]]',0),(209,3,'AP20150200000022','Other Payment [OPN[00000033]]]',NULL,NULL,3,'2015-05-29',NULL,2,2015,192.77,192.77,0,1,NULL,76,'2015-07-09 07:06:52','Other Payment [OPN[00000033]]]',0),(210,3,'AP20150200000023','Other Payment [OPN[00000032]]]',NULL,NULL,3,'2015-05-29',NULL,2,2015,50.3,50.3,0,1,NULL,76,'2015-07-09 07:13:46','Other Payment [OPN[00000032]]]',0),(211,3,'AP20150100000005','Other Payment [OPN[00000024]]]',NULL,NULL,3,'2015-04-30',NULL,1,2015,37.43,37.43,0,1,NULL,76,'2015-07-09 07:45:56','Other Payment [OPN[00000024]]]',0),(212,3,'AP20150100000006','Other Payment [OPN[00000052]]]',NULL,NULL,3,'2015-04-30',NULL,1,2015,1685.4,1685.4,0,1,NULL,76,'2015-07-10 02:19:11','Other Payment [OPN[00000052]]]',0),(213,3,'AP20150100000007','Other Payment [OPN[00000022]]]',NULL,NULL,3,'2015-04-30',NULL,1,2015,77.75,77.75,0,1,NULL,76,'2015-07-10 02:19:50','Other Payment [OPN[00000022]]]',0),(214,3,'AP20150300000027','Other Payment [OPN[00000016]]]',NULL,NULL,3,'2015-06-30',NULL,3,2015,12.7,12.7,0,1,NULL,76,'2015-07-10 02:23:23','Other Payment [OPN[00000016]]]',0),(215,3,'AP20150300000028','Other Payment [OPN[00000015]]]',NULL,NULL,3,'2015-06-30',NULL,3,2015,32.86,32.86,0,1,NULL,76,'2015-07-10 02:23:44','Other Payment [OPN[00000015]]]',0),(216,3,'AP20150300000029','Other Payment [OPN[00000012]]]',NULL,NULL,3,'2015-06-29',NULL,3,2015,36.05,36.05,0,1,NULL,76,'2015-07-10 02:24:30','Other Payment [OPN[00000012]]]',0),(217,3,'AP20150300000030','Other Payment [OPN[00000011]]]',NULL,NULL,3,'2015-06-29',NULL,3,2015,24.6,24.6,0,1,NULL,76,'2015-07-10 02:25:13','Other Payment [OPN[00000011]]]',0),(218,3,'AP20150300000031','Other Payment [OPN[00000021]]]',NULL,NULL,3,'2015-06-30',NULL,3,2015,49.25,49.25,0,1,NULL,76,'2015-07-10 02:28:48','Other Payment [OPN[00000021]]]',0),(219,3,'AP20150300000032','Other Payment [OPN[00000020]]]',NULL,NULL,3,'2015-06-30',NULL,3,2015,27.995,27.995,0,1,NULL,76,'2015-07-10 02:29:14','Other Payment [OPN[00000020]]]',0),(220,3,'AP20150300000033','Other Payment [OPN[00000010]]]',NULL,NULL,3,'2015-06-29',NULL,3,2015,1192.5,1192.5,0,1,NULL,76,'2015-07-10 02:32:09','Other Payment [OPN[00000010]]]',0),(221,3,'AP20150300000034','Other Payment [OPN[00000013]]]',NULL,NULL,3,'2015-06-29',NULL,3,2015,148.4,148.4,0,1,NULL,76,'2015-07-10 02:34:04','Other Payment [OPN[00000013]]]',0),(222,3,'AP20150300000035','Other Payment [OPN[00000019]]]',NULL,NULL,3,'2015-06-30',NULL,3,2015,175.5,175.5,0,1,NULL,76,'2015-07-10 02:35:42','Other Payment [OPN[00000019]]]',0),(223,3,'AP20150300000036','Other Payment [OPN[00000018]]]',NULL,NULL,3,'2015-06-30',NULL,3,2015,42.4,42.4,0,1,NULL,76,'2015-07-10 02:35:54','Other Payment [OPN[00000018]]]',0),(224,3,'AP20150300000037','Other Payment [OPN[00000017]]]',NULL,NULL,3,'2015-06-30',NULL,3,2015,109,109,0,1,NULL,76,'2015-07-10 02:36:08','Other Payment [OPN[00000017]]]',0),(225,3,'AP20150200000024','Other Payment [OPN[00000031]]]',NULL,NULL,3,'2015-05-29',NULL,2,2015,70.86,70.86,0,1,NULL,76,'2015-07-10 02:37:44','Other Payment [OPN[00000031]]]',0),(226,3,'AP20150100000008','Other Payment [OPN[00000023]]]',NULL,NULL,3,'2015-04-30',NULL,1,2015,14.49,14.49,0,1,NULL,76,'2015-07-10 02:45:21','Other Payment [OPN[00000023]]]',0),(227,3,'AP20150300000038','Other Payment [OPN[00000014]]]',NULL,NULL,3,'2015-06-29',NULL,3,2015,976.5,976.5,0,1,NULL,75,'2015-07-10 02:45:30','Other Payment [OPN[00000014]]]',0),(228,3,'AP20150300000039','Other Payment [OPN[00000037]]]',NULL,NULL,3,'2015-06-30',NULL,3,2015,297.33,297.33,0,1,NULL,76,'2015-07-10 02:49:18','Other Payment [OPN[00000037]]]',0),(229,3,'AP20150300000040','Other Payment [OPN[00000054]]]',NULL,NULL,3,'2015-06-29',NULL,3,2015,742,742,0,1,NULL,75,'2015-07-13 03:40:42','Other Payment [OPN[00000054]]]',0),(230,1,'AR20150200000001',' [ ORI[00000002] ]',NULL,NULL,2,'2015-05-01',NULL,2,2015,4484,4484,0,0,NULL,1,'2015-07-14 04:22:47','ORI[00000002]',0),(231,3,'AP20150100000009','Other Payment [OPN[00000006]]]',NULL,NULL,3,'2015-04-15',NULL,1,2015,0,0,0,1,NULL,75,'2015-07-22 03:30:59','Other Payment [OPN[00000006]]]',0),(232,3,'AP20150100000010','Other Payment [OPN[00000004]]]',NULL,NULL,3,'2015-04-28',NULL,1,2015,790,790,0,1,NULL,75,'2015-07-22 03:30:59','Other Payment [OPN[00000004]]]',0),(233,3,'AP20150100000011','Other Payment [OKSB[00000001]]]',NULL,NULL,3,'2015-04-04',NULL,1,2015,5500,5500,0,1,NULL,75,'2015-07-22 03:31:01','Other Payment [OKSB[00000001]]]',0),(234,3,'AP20150200000025','Other Payment [OPN[00000051]]]',NULL,NULL,3,'2015-05-29',NULL,2,2015,0,0,0,1,NULL,75,'2015-07-22 03:32:33','Other Payment [OPN[00000051]]]',0),(235,3,'AP20150200000026','Other Payment [OPN[00000005]]]',NULL,NULL,3,'2015-05-28',NULL,2,2015,0,0,0,1,NULL,75,'2015-07-22 03:32:34','Other Payment [OPN[00000005]]]',0),(236,3,'AP20150200000027','Other Payment [OPN[00000002]]]',NULL,NULL,3,'2015-05-05',NULL,2,2015,5500,5500,0,1,NULL,75,'2015-07-22 03:32:35','Other Payment [OPN[00000002]]]',0),(237,3,'AP20150100000012','Purchase Invoice Confirm [ PI[00000003] ]',NULL,NULL,3,'2015-04-03',NULL,1,2015,0,0,0,1,NULL,75,'2015-07-23 03:20:26','PI[00000003]',0),(238,3,'JL20150100000025','REVERSE PAYMENT FOR TNB&TELEKOM','',NULL,1,'2015-04-04',NULL,1,2015,NULL,NULL,0,0,NULL,75,'2015-07-23 03:43:49',NULL,1),(239,3,'JL20150300000035','REVERSE PAYMENT FOR TNB&TELEKOM','',NULL,1,'2015-06-04',NULL,3,2015,NULL,NULL,0,0,NULL,75,'2015-07-23 03:43:57',NULL,1),(240,3,'AP20150200000028','Posting Debit Note Confirm [ PDN[00000001] ]',NULL,NULL,3,'2015-05-26',NULL,2,2015,2540.92,2540.92,0,1,NULL,75,'2015-07-24 01:43:25','PDN[00000001]',0),(241,3,'JL20150300000036','Reverse Other Payment [OPN[00000007]]]','',NULL,1,'2015-06-04',NULL,3,2015,NULL,NULL,0,0,NULL,75,'2015-07-24 03:03:31',NULL,1),(242,3,'JL20150300000037','[OPN[00000007]]]','',NULL,1,'2015-06-04',NULL,3,2015,NULL,NULL,0,0,NULL,75,'2015-07-24 03:05:02',NULL,1),(243,3,'JL20150300000038','Reverse Other Payment [OPN[00000007]]]','',NULL,1,'2015-06-04',NULL,3,2015,843.62,843.62,0,1,NULL,75,'2015-07-24 03:05:15',NULL,0),(244,3,'GT20150300000001','GST Transaction [GT[00000001]]]',NULL,NULL,3,'2015-06-04',NULL,3,2015,50.62,50.62,0,1,NULL,75,'2015-07-24 03:36:49','GST Transaction [GT[00000001]]]',0),(245,3,'AR20150400000001',' [ ORI[00000099] ]',NULL,NULL,2,'2015-07-31',NULL,4,2015,3770.52,3770.52,0,1,NULL,75,'2015-09-02 04:19:46','ORI[00000099]',0),(246,3,'AR20150400000002',' [ ORI[00000098] ]',NULL,NULL,2,'2015-07-30',NULL,4,2015,6352.83,6352.83,0,1,NULL,75,'2015-09-02 04:19:48','ORI[00000098]',0),(247,3,'AR20150400000003',' [ ORI[00000096] ]',NULL,NULL,2,'2015-07-28',NULL,4,2015,3980.21,3980.21,0,1,NULL,75,'2015-09-02 04:19:49','ORI[00000096]',0),(248,3,'AR20150400000004',' [ ORI[00000095] ]',NULL,NULL,2,'2015-07-29',NULL,4,2015,6026.27,6026.27,0,1,NULL,75,'2015-09-02 04:19:50','ORI[00000095]',0),(249,3,'AR20150400000005',' [ ORI[00000094] ]',NULL,NULL,2,'2015-07-27',NULL,4,2015,6074.76,6074.76,0,1,NULL,75,'2015-09-02 04:19:52','ORI[00000094]',0),(250,3,'AR20150400000006',' [ ORI[00000093] ]',NULL,NULL,2,'2015-07-25',NULL,4,2015,7478.95,7478.95,0,1,NULL,75,'2015-09-02 04:19:53','ORI[00000093]',0),(251,3,'AR20150400000007',' [ ORI[00000092] ]',NULL,NULL,2,'2015-07-24',NULL,4,2015,6175.39,6175.39,0,1,NULL,75,'2015-09-02 04:19:54','ORI[00000092]',0),(252,3,'AR20150400000008',' [ ORI[00000091] ]',NULL,NULL,2,'2015-07-23',NULL,4,2015,6925.58,6925.58,0,1,NULL,75,'2015-09-02 04:19:55','ORI[00000091]',0),(253,3,'AR20150400000009',' [ ORI[00000090] ]',NULL,NULL,2,'2015-07-22',NULL,4,2015,8918.53,8918.53,0,1,NULL,75,'2015-09-02 04:19:57','ORI[00000090]',0),(254,3,'AR20150400000010',' [ ORI[00000089] ]',NULL,NULL,2,'2015-07-21',NULL,4,2015,8115.53,8115.53,0,1,NULL,75,'2015-09-02 04:19:58','ORI[00000089]',0),(255,3,'AR20150400000011',' [ ORI[00000088] ]',NULL,NULL,2,'2015-07-20',NULL,4,2015,5225.43,5225.43,0,1,NULL,75,'2015-09-02 04:20:00','ORI[00000088]',0),(256,3,'AR20150400000012',' [ ORI[00000087] ]',NULL,NULL,2,'2015-07-15',NULL,4,2015,12805.09,12805.09,0,1,NULL,75,'2015-09-02 04:20:01','ORI[00000087]',0),(257,3,'AR20150400000013',' [ ORI[00000086] ]',NULL,NULL,2,'2015-07-14',NULL,4,2015,5444.37,5444.37,0,1,NULL,75,'2015-09-02 04:20:03','ORI[00000086]',0),(258,3,'AR20150400000014',' [ ORI[00000085] ]',NULL,NULL,2,'2015-07-13',NULL,4,2015,10690.15,10690.15,0,1,NULL,75,'2015-09-02 04:20:05','ORI[00000085]',0),(259,3,'AR20150400000015',' [ ORI[00000084] ]',NULL,NULL,2,'2015-07-11',NULL,4,2015,14524.34,14524.34,0,1,NULL,75,'2015-09-02 04:20:06','ORI[00000084]',0),(260,3,'AR20150400000016',' [ ORI[00000083] ]',NULL,NULL,2,'2015-07-10',NULL,4,2015,9868.17,9868.17,0,1,NULL,75,'2015-09-02 04:20:08','ORI[00000083]',0),(261,3,'AR20150400000017',' [ ORI[00000082] ]',NULL,NULL,2,'2015-07-09',NULL,4,2015,9799.92,9799.92,0,1,NULL,75,'2015-09-02 04:20:09','ORI[00000082]',0),(262,3,'AR20150400000018',' [ ORI[00000081] ]',NULL,NULL,2,'2015-07-08',NULL,4,2015,7159.24,7159.24,0,1,NULL,75,'2015-09-02 04:20:10','ORI[00000081]',0),(263,3,'AR20150400000019',' [ ORI[00000080] ]',NULL,NULL,2,'2015-07-07',NULL,4,2015,12321.86,12321.86,0,1,NULL,75,'2015-09-02 04:20:12','ORI[00000080]',0),(264,3,'AR20150400000020',' [ ORI[00000079] ]',NULL,NULL,2,'2015-07-06',NULL,4,2015,12662.97,12662.97,0,1,NULL,75,'2015-09-02 04:20:13','ORI[00000079]',0),(265,3,'AR20150400000021',' [ ORI[00000078] ]',NULL,NULL,2,'2015-07-04',NULL,4,2015,10501.77,10501.77,0,1,NULL,75,'2015-09-02 04:20:14','ORI[00000078]',0),(266,3,'AR20150400000022',' [ ORI[00000077] ]',NULL,NULL,2,'2015-07-03',NULL,4,2015,8581.53,8581.53,0,1,NULL,75,'2015-09-02 04:20:16','ORI[00000077]',0),(267,3,'AR20150400000023',' [ ORI[00000076] ]',NULL,NULL,2,'2015-07-02',NULL,4,2015,8268.17,8268.17,0,1,NULL,75,'2015-09-02 04:20:18','ORI[00000076]',0),(268,3,'AR20150400000024',' [ ORI[00000075] ]',NULL,NULL,2,'2015-07-01',NULL,4,2015,6500.53,6500.53,0,1,NULL,75,'2015-09-02 04:20:19','ORI[00000075]',0),(269,3,'AP20150400000001','Other Payment [OPN[00000067]]]',NULL,NULL,3,'2015-07-07',NULL,4,2015,424,424,0,1,NULL,75,'2015-09-02 04:21:18','Other Payment [OPN[00000067]]]',0),(270,3,'AP20150400000002','Other Payment [OPN[00000064]]]',NULL,NULL,3,'2015-07-31',NULL,4,2015,540.6,540.6,0,1,NULL,75,'2015-09-02 04:40:07','Other Payment [OPN[00000064]]]',0),(271,3,'AP20150400000003','Other Payment [OPN[00000063]]]',NULL,NULL,3,'2015-07-31',NULL,4,2015,284.08,284.08,0,1,NULL,75,'2015-09-02 04:40:33','Other Payment [OPN[00000063]]]',0),(272,3,'AP20150400000004','Other Payment [OPN[00000062]]]',NULL,NULL,3,'2015-07-31',NULL,4,2015,34.45,34.45,0,1,NULL,75,'2015-09-02 04:40:47','Other Payment [OPN[00000062]]]',0),(273,3,'AP20150400000005','Other Payment [OPN[00000060]]]',NULL,NULL,3,'2015-07-31',NULL,4,2015,70,70,0,1,NULL,75,'2015-09-02 04:45:17','Other Payment [OPN[00000060]]]',0),(274,3,'AP20150400000006','Other Payment [OPN[00000059]]]',NULL,NULL,3,'2015-07-31',NULL,4,2015,27.56,27.56,0,1,NULL,75,'2015-09-02 04:45:51','Other Payment [OPN[00000059]]]',0),(275,3,'AP20150400000007','Other Payment [OPN[00000057]]]',NULL,NULL,3,'2015-07-31',NULL,4,2015,357.9,357.9,0,1,NULL,75,'2015-09-02 04:46:03','Other Payment [OPN[00000057]]]',0),(276,3,'AP20150400000008','Other Payment [OPN[00000055]]]',NULL,NULL,3,'2015-07-10',NULL,4,2015,636,636,0,1,NULL,75,'2015-09-02 04:46:30','Other Payment [OPN[00000055]]]',0),(277,3,'AP20150400000009','Other Payment [OPN[00000066]]]',NULL,NULL,3,'2015-07-31',NULL,4,2015,1679,1679,0,1,NULL,75,'2015-09-02 06:20:33','Other Payment [OPN[00000066]]]',0),(278,3,'AP20150400000010','Other Payment [OPN[00000061]]]',NULL,NULL,3,'2015-07-31',NULL,4,2015,81.6,81.6,0,1,NULL,75,'2015-09-02 06:20:37','Other Payment [OPN[00000061]]]',0),(279,3,'AP20150400000011','Other Payment [OPN[00000058]]]',NULL,NULL,3,'2015-07-31',NULL,4,2015,182.25,182.25,0,1,NULL,75,'2015-09-02 06:20:41','Other Payment [OPN[00000058]]]',0),(280,3,'AP20150400000012','Other Payment [OPN[00000056]]]',NULL,NULL,3,'2015-07-14',NULL,4,2015,155.82,155.82,0,1,NULL,75,'2015-09-02 06:20:46','Other Payment [OPN[00000056]]]',0),(281,3,'AP20150400000013','Purchase Invoice Confirm [ PI[00000013] ]',NULL,NULL,3,'2015-07-14',NULL,4,2015,76278.19,76278.19,0,1,NULL,75,'2015-09-02 06:49:51','PI[00000013]',0),(282,3,'AP20150400000014','Purchase Invoice Confirm [ PI[00000012] ]',NULL,NULL,3,'2015-07-14',NULL,4,2015,33416.63,33416.63,0,1,NULL,75,'2015-09-02 06:49:52','PI[00000012]',0),(283,3,'AP20150500000001','Other Payment [OPN[00000068]]]',NULL,NULL,3,'2015-08-06',NULL,5,2015,424,424,0,1,NULL,75,'2015-09-14 02:21:03','Other Payment [OPN[00000068]]]',0),(284,3,'AP20150500000002','Other Payment [OPN[00000065]]]',NULL,NULL,3,'2015-08-01',NULL,5,2015,678.4,678.4,0,1,NULL,75,'2015-09-14 02:21:04','Other Payment [OPN[00000065]]]',0),(285,3,'AP20150500000003','Other Payment [OPN[00000077]]]',NULL,NULL,3,'2015-08-26',NULL,5,2015,848,848,0,1,NULL,75,'2015-09-28 08:18:43','Other Payment [OPN[00000077]]]',0),(286,3,'AP20150500000004','Other Payment [OPN[00000075]]]',NULL,NULL,3,'2015-08-31',NULL,5,2015,182.65,182.65,0,1,NULL,75,'2015-09-28 08:21:21','Other Payment [OPN[00000075]]]',0),(287,3,'AP20150500000005','Other Payment [OPN[00000074]]]',NULL,NULL,3,'2015-08-31',NULL,5,2015,380.01,380.01,0,1,NULL,75,'2015-09-28 08:21:23','Other Payment [OPN[00000074]]]',0),(288,3,'AP20150500000006','Other Payment [OPN[00000073]]]',NULL,NULL,3,'2015-08-31',NULL,5,2015,16.1,16.1,0,1,NULL,75,'2015-09-28 08:21:24','Other Payment [OPN[00000073]]]',0),(289,3,'AP20150500000007','Other Payment [OPN[00000072]]]',NULL,NULL,3,'2015-08-31',NULL,5,2015,309.5,309.5,0,1,NULL,75,'2015-09-28 08:21:25','Other Payment [OPN[00000072]]]',0),(290,3,'AP20150500000008','Other Payment [OPN[00000071]]]',NULL,NULL,3,'2015-08-31',NULL,5,2015,538.48,538.48,0,1,NULL,75,'2015-09-28 08:21:26','Other Payment [OPN[00000071]]]',0),(291,3,'AP20150500000009','Other Payment [OPN[00000070]]]',NULL,NULL,3,'2015-08-31',NULL,5,2015,993.25,993.25,0,1,NULL,75,'2015-09-28 08:21:28','Other Payment [OPN[00000070]]]',0),(292,3,'AP20150500000010','Other Payment [OPN[00000069]]]',NULL,NULL,3,'2015-08-31',NULL,5,2015,83.21,83.21,0,1,NULL,75,'2015-09-28 08:21:29','Other Payment [OPN[00000069]]]',0),(293,3,'AR20150500000001',' [ ORI[00000124] ]',NULL,NULL,2,'2015-08-29',NULL,5,2015,10461.74,10461.74,0,1,NULL,75,'2015-09-28 08:21:50','ORI[00000124]',0),(294,3,'AR20150500000002',' [ ORI[00000123] ]',NULL,NULL,2,'2015-08-28',NULL,5,2015,8776.23,8776.23,0,1,NULL,75,'2015-09-28 08:21:51','ORI[00000123]',0),(295,3,'AR20150500000003',' [ ORI[00000122] ]',NULL,NULL,2,'2015-08-27',NULL,5,2015,8970.79,8970.79,0,1,NULL,75,'2015-09-28 08:21:52','ORI[00000122]',0),(296,3,'AR20150500000004',' [ ORI[00000121] ]',NULL,NULL,2,'2015-08-26',NULL,5,2015,7456.05,7456.05,0,1,NULL,75,'2015-09-28 08:21:53','ORI[00000121]',0),(297,3,'AR20150500000005',' [ ORI[00000120] ]',NULL,NULL,2,'2015-08-25',NULL,5,2015,6346.68,6346.68,0,1,NULL,75,'2015-09-28 08:21:55','ORI[00000120]',0),(298,3,'AR20150500000006',' [ ORI[00000119] ]',NULL,NULL,2,'2015-08-24',NULL,5,2015,6571.47,6571.47,0,1,NULL,75,'2015-09-28 08:21:56','ORI[00000119]',0),(299,3,'AR20150500000007',' [ ORI[00000118] ]',NULL,NULL,2,'2015-08-22',NULL,5,2015,3444.33,3444.33,0,1,NULL,75,'2015-09-28 08:21:58','ORI[00000118]',0),(300,3,'AR20150500000008',' [ ORI[00000117] ]',NULL,NULL,2,'2015-08-21',NULL,5,2015,3694.72,3694.72,0,1,NULL,75,'2015-09-28 08:22:00','ORI[00000117]',0),(301,3,'AR20150500000009',' [ ORI[00000116] ]',NULL,NULL,2,'2015-08-20',NULL,5,2015,4095,4095,0,1,NULL,75,'2015-09-28 08:22:01','ORI[00000116]',0),(302,3,'AR20150500000010',' [ ORI[00000115] ]',NULL,NULL,2,'2015-08-19',NULL,5,2015,3742.41,3742.41,0,1,NULL,75,'2015-09-28 08:22:02','ORI[00000115]',0),(303,3,'AR20150500000011',' [ ORI[00000114] ]',NULL,NULL,2,'2015-08-18',NULL,5,2015,5747.28,5747.28,0,1,NULL,75,'2015-09-28 08:22:03','ORI[00000114]',0),(304,3,'AR20150500000012',' [ ORI[00000113] ]',NULL,NULL,2,'2015-08-17',NULL,5,2015,3495.94,3495.94,0,1,NULL,75,'2015-09-28 08:22:04','ORI[00000113]',0),(305,3,'AR20150500000013',' [ ORI[00000112] ]',NULL,NULL,2,'2015-08-15',NULL,5,2015,7079.56,7079.56,0,1,NULL,75,'2015-09-28 08:22:06','ORI[00000112]',0),(306,3,'AR20150500000014',' [ ORI[00000111] ]',NULL,NULL,2,'2015-08-14',NULL,5,2015,4658.21,4658.21,0,1,NULL,75,'2015-09-28 08:22:08','ORI[00000111]',0),(307,3,'AR20150500000015',' [ ORI[00000110] ]',NULL,NULL,2,'2015-08-13',NULL,5,2015,4667.65,4667.65,0,1,NULL,75,'2015-09-28 08:22:09','ORI[00000110]',0),(308,3,'AR20150500000016',' [ ORI[00000109] ]',NULL,NULL,2,'2015-08-12',NULL,5,2015,2548.96,2548.96,0,1,NULL,75,'2015-09-28 08:22:10','ORI[00000109]',0),(309,3,'AR20150500000017',' [ ORI[00000106] ]',NULL,NULL,2,'2015-08-10',NULL,5,2015,8631.5,8631.5,0,1,NULL,75,'2015-09-28 08:22:12','ORI[00000106]',0),(310,3,'AR20150500000018',' [ ORI[00000105] ]',NULL,NULL,2,'2015-08-08',NULL,5,2015,8954.86,8954.86,0,1,NULL,75,'2015-09-28 08:22:13','ORI[00000105]',0),(311,3,'AR20150500000019',' [ ORI[00000104] ]',NULL,NULL,2,'2015-08-07',NULL,5,2015,8267.05,8267.05,0,1,NULL,75,'2015-09-28 08:22:14','ORI[00000104]',0),(312,3,'AR20150500000020',' [ ORI[00000103] ]',NULL,NULL,2,'2015-08-06',NULL,5,2015,4551.17,4551.17,0,1,NULL,75,'2015-09-28 08:22:15','ORI[00000103]',0),(313,3,'AR20150500000021',' [ ORI[00000102] ]',NULL,NULL,2,'2015-08-05',NULL,5,2015,1947.79,1947.79,0,1,NULL,75,'2015-09-28 08:22:17','ORI[00000102]',0),(314,3,'AR20150500000022',' [ ORI[00000101] ]',NULL,NULL,2,'2015-08-04',NULL,5,2015,3589.55,3589.55,0,1,NULL,75,'2015-09-28 08:22:18','ORI[00000101]',0),(315,3,'AR20150500000023',' [ ORI[00000100] ]',NULL,NULL,2,'2015-08-03',NULL,5,2015,7383.39,7383.39,0,1,NULL,75,'2015-09-28 08:22:19','ORI[00000100]',0),(316,3,'AR20150500000024',' [ ORI[00000097] ]',NULL,NULL,2,'2015-08-01',NULL,5,2015,8019,8019,0,1,NULL,75,'2015-09-28 08:22:21','ORI[00000097]',0),(317,3,'AP20150500000011','Other Payment [OPN[00000078]]]',NULL,NULL,3,'2015-08-31',NULL,5,2015,675.8,675.8,0,1,NULL,75,'2015-10-05 08:51:52','Other Payment [OPN[00000078]]]',0),(318,3,'AP20150500000012','Purchase Invoice Confirm [ PI[00000014] ]',NULL,NULL,3,'2015-08-01',NULL,5,2015,56778.96,56778.96,0,1,NULL,75,'2015-10-05 08:53:09','PI[00000014]',0),(319,3,'AP20150500000013','Purchase Invoice Confirm [ PI[00000015] ]',NULL,NULL,3,'2015-08-01',NULL,5,2015,28359.92,28359.92,0,1,NULL,75,'2015-10-05 08:53:10','PI[00000015]',0),(320,3,'AR20150600000001',' [ ORI[00000147] ]',NULL,NULL,2,'2015-09-30',NULL,6,2015,8542.53,8542.53,0,1,NULL,75,'2015-10-06 06:07:21','ORI[00000147]',0),(321,3,'AR20150600000002',' [ ORI[00000146] ]',NULL,NULL,2,'2015-09-29',NULL,6,2015,7915.47,7915.47,0,1,NULL,75,'2015-10-06 06:07:22','ORI[00000146]',0),(322,3,'AR20150600000003',' [ ORI[00000145] ]',NULL,NULL,2,'2015-09-28',NULL,6,2015,11106.97,11106.97,0,1,NULL,75,'2015-10-06 06:07:24','ORI[00000145]',0),(323,3,'AR20150600000004',' [ ORI[00000144] ]',NULL,NULL,2,'2015-09-26',NULL,6,2015,8229.22,8229.22,0,1,NULL,75,'2015-10-06 06:07:25','ORI[00000144]',0),(324,3,'AR20150600000005',' [ ORI[00000143] ]',NULL,NULL,2,'2015-09-23',NULL,6,2015,5863.49,5863.49,0,1,NULL,75,'2015-10-06 06:07:26','ORI[00000143]',0),(325,3,'AR20150600000006',' [ ORI[00000142] ]',NULL,NULL,2,'2015-09-22',NULL,6,2015,10820.55,10820.55,0,1,NULL,75,'2015-10-06 06:07:28','ORI[00000142]',0),(326,3,'AR20150600000007',' [ ORI[00000141] ]',NULL,NULL,2,'2015-09-21',NULL,6,2015,8360.43,8360.43,0,1,NULL,75,'2015-10-06 06:07:30','ORI[00000141]',0),(327,3,'AR20150600000008',' [ ORI[00000140] ]',NULL,NULL,2,'2015-09-19',NULL,6,2015,12262.19,12262.19,0,1,NULL,75,'2015-10-06 06:07:32','ORI[00000140]',0),(328,3,'AR20150600000009',' [ ORI[00000139] ]',NULL,NULL,2,'2015-09-18',NULL,6,2015,7754.62,7754.62,0,1,NULL,75,'2015-10-06 06:07:34','ORI[00000139]',0),(329,3,'AR20150600000010',' [ ORI[00000138] ]',NULL,NULL,2,'2015-09-17',NULL,6,2015,8074.8,8074.8,0,1,NULL,75,'2015-10-06 06:07:36','ORI[00000138]',0),(330,3,'AR20150600000011',' [ ORI[00000137] ]',NULL,NULL,2,'2015-09-15',NULL,6,2015,6112.91,6112.91,0,1,NULL,75,'2015-10-06 06:07:38','ORI[00000137]',0),(331,3,'AR20150600000012',' [ ORI[00000136] ]',NULL,NULL,2,'2015-09-14',NULL,6,2015,6642.92,6642.92,0,1,NULL,75,'2015-10-06 06:07:40','ORI[00000136]',0),(332,3,'AR20150600000013',' [ ORI[00000135] ]',NULL,NULL,2,'2015-09-12',NULL,6,2015,7216.73,7216.73,0,1,NULL,75,'2015-10-06 06:07:42','ORI[00000135]',0),(333,3,'AR20150600000014',' [ ORI[00000134] ]',NULL,NULL,2,'2015-09-11',NULL,6,2015,13643.4,13643.4,0,1,NULL,75,'2015-10-06 06:07:44','ORI[00000134]',0),(334,3,'AR20150600000015',' [ ORI[00000133] ]',NULL,NULL,2,'2015-09-10',NULL,6,2015,5939.12,5939.12,0,1,NULL,75,'2015-10-06 06:07:46','ORI[00000133]',0),(335,3,'AR20150600000016',' [ ORI[00000132] ]',NULL,NULL,2,'2015-09-09',NULL,6,2015,1479.85,1479.85,0,1,NULL,75,'2015-10-06 06:07:47','ORI[00000132]',0),(336,3,'AR20150600000017',' [ ORI[00000131] ]',NULL,NULL,2,'2015-09-08',NULL,6,2015,4864.14,4864.14,0,1,NULL,75,'2015-10-06 06:07:48','ORI[00000131]',0),(337,3,'AR20150600000018',' [ ORI[00000130] ]',NULL,NULL,2,'2015-09-07',NULL,6,2015,6024.55,6024.55,0,1,NULL,75,'2015-10-06 06:07:50','ORI[00000130]',0),(338,3,'AR20150600000019',' [ ORI[00000129] ]',NULL,NULL,2,'2015-09-05',NULL,6,2015,8228.97,8228.97,0,1,NULL,75,'2015-10-06 06:07:51','ORI[00000129]',0),(339,3,'AR20150600000020',' [ ORI[00000128] ]',NULL,NULL,2,'2015-09-04',NULL,6,2015,7922.77,7922.77,0,1,NULL,75,'2015-10-06 06:07:52','ORI[00000128]',0),(340,3,'AR20150600000021',' [ ORI[00000127] ]',NULL,NULL,2,'2015-09-03',NULL,6,2015,7700.64,7700.64,0,1,NULL,75,'2015-10-06 06:07:54','ORI[00000127]',0),(341,3,'AR20150600000022',' [ ORI[00000126] ]',NULL,NULL,2,'2015-09-02',NULL,6,2015,7397.6,7397.6,0,1,NULL,75,'2015-10-06 06:07:56','ORI[00000126]',0),(342,3,'AR20150600000023',' [ ORI[00000125] ]',NULL,NULL,2,'2015-09-01',NULL,6,2015,5409.31,5409.31,0,1,NULL,75,'2015-10-06 06:07:57','ORI[00000125]',0),(343,3,'AP20150500000014','Payment [ PP[00000013] ]',NULL,NULL,3,'2015-08-28',NULL,5,2015,33416.63,33416.63,0,1,NULL,75,'2015-10-13 08:21:01','PP[00000013]',0),(344,3,'AP20150500000015','Payment [ PP[00000014] ]',NULL,NULL,3,'2015-08-28',NULL,5,2015,76278.19,76278.19,0,1,NULL,75,'2015-10-13 08:21:02','PP[00000014]',0),(345,3,'AP20150600000001','Other Payment [OPN[00000085]]]',NULL,NULL,3,'2015-09-30',NULL,6,2015,23.75,23.75,0,1,NULL,75,'2015-10-13 08:24:56','Other Payment [OPN[00000085]]]',0),(346,3,'AP20150600000002','Other Payment [OPN[00000084]]]',NULL,NULL,3,'2015-09-30',NULL,6,2015,20,20,0,1,NULL,75,'2015-10-13 08:25:17','Other Payment [OPN[00000084]]]',0),(347,3,'AP20150600000003','Other Payment [OPN[00000083]]]',NULL,NULL,3,'2015-09-30',NULL,6,2015,83.78,83.78,0,1,NULL,75,'2015-10-13 08:25:36','Other Payment [OPN[00000083]]]',0),(348,3,'AP20150600000004','Other Payment [OPN[00000082]]]',NULL,NULL,3,'2015-09-30',NULL,6,2015,303.25,303.25,0,1,NULL,75,'2015-10-13 08:25:55','Other Payment [OPN[00000082]]]',0),(349,3,'AP20150600000005','Other Payment [OPN[00000081]]]',NULL,NULL,3,'2015-09-30',NULL,6,2015,27.5,27.5,0,1,NULL,75,'2015-10-13 08:26:12','Other Payment [OPN[00000081]]]',0),(350,3,'AP20150600000006','Other Payment [OPN[00000080]]]',NULL,NULL,3,'2015-09-30',NULL,6,2015,455.8,455.8,0,1,NULL,75,'2015-10-13 08:26:34','Other Payment [OPN[00000080]]]',0),(351,3,'AP20150600000007','Other Payment [OPN[00000079]]]',NULL,NULL,3,'2015-09-30',NULL,6,2015,286.2,286.2,0,1,NULL,75,'2015-10-13 08:26:35','Other Payment [OPN[00000079]]]',0),(352,3,'AP20150600000008','Payment [ PP[00000016] ]',NULL,NULL,3,'2015-09-30',NULL,6,2015,56778.96,56778.96,0,1,NULL,75,'2015-10-15 01:19:00','PP[00000016]',0),(353,3,'AP20150700000001','Payment [ PP[00000017] ]',NULL,NULL,3,'2015-10-13',NULL,7,2015,76278.19,76278.19,0,1,NULL,75,'2015-10-15 03:20:34','PP[00000017]',0),(354,3,'AP20150700000002','Payment [ PP[00000015] ]',NULL,NULL,3,'2015-10-05',NULL,7,2015,28359.92,28359.92,0,1,NULL,75,'2015-10-15 03:20:36','PP[00000015]',0),(355,3,'JL20150400000001','GST TAX PAYABLE APRIL-JUNE 2015','GST TAX PAYABLE APRIL-JUNE 2015',NULL,1,'2015-07-01',NULL,4,2015,30096.04,30096.04,0,1,NULL,75,'2015-10-15 05:01:24',NULL,0),(356,3,'AP20150400000015','Other Payment [OPN[00000086]]]',NULL,NULL,3,'2015-07-27',NULL,4,2015,12657.55,12657.55,0,1,NULL,75,'2015-10-15 05:11:01','Other Payment [OPN[00000086]]]',0),(357,3,'AP20150600000009','Other Payment [OPN[00000088]]]',NULL,NULL,3,'2015-09-30',NULL,6,2015,407.25,407.25,0,1,NULL,75,'2015-10-16 03:10:19','Other Payment [OPN[00000088]]]',0),(358,3,'AP20150600000010','Other Payment [OPN[00000087]]]',NULL,NULL,3,'2015-09-30',NULL,6,2015,23.75,23.75,0,1,NULL,75,'2015-10-16 03:10:21','Other Payment [OPN[00000087]]]',0),(359,3,'JL20150700000001','GST TAX PAYABLE JULY - SEPTEMBER 2015','',NULL,1,'2015-10-01',NULL,7,2015,29365.56,29365.56,0,1,NULL,75,'2015-11-03 02:40:48',NULL,0),(360,3,'AP20150700000003','Other Payment [OPN[00000089]]]',NULL,NULL,3,'2015-10-16',NULL,7,2015,17699.95,17699.95,0,1,NULL,75,'2015-11-03 02:46:19','Other Payment [OPN[00000089]]]',0),(361,3,'AP20150700000004','Purchase Invoice Confirm [ PI[00000016] ]',NULL,NULL,3,'2015-10-05',NULL,7,2015,308.88,308.88,0,1,NULL,75,'2015-11-03 03:18:20','PI[00000016]',0),(362,3,'AR20150700000001',' [ ORI[00000174] ]',NULL,NULL,2,'2015-10-31',NULL,7,2015,7113.56,7113.56,0,1,NULL,75,'2015-11-16 03:57:36','ORI[00000174]',0),(363,3,'AR20150700000002',' [ ORI[00000173] ]',NULL,NULL,2,'2015-10-30',NULL,7,2015,5815.66,5815.66,0,1,NULL,75,'2015-11-16 03:57:38','ORI[00000173]',0),(364,3,'AR20150700000003',' [ ORI[00000172] ]',NULL,NULL,2,'2015-10-29',NULL,7,2015,5342.67,5342.67,0,1,NULL,75,'2015-11-16 03:57:39','ORI[00000172]',0),(365,3,'AR20150700000004',' [ ORI[00000171] ]',NULL,NULL,2,'2015-10-28',NULL,7,2015,6056.08,6056.08,0,1,NULL,75,'2015-11-16 03:57:40','ORI[00000171]',0),(366,3,'AR20150700000005',' [ ORI[00000170] ]',NULL,NULL,2,'2015-10-27',NULL,7,2015,5960.4,5960.4,0,1,NULL,75,'2015-11-16 03:57:42','ORI[00000170]',0),(367,3,'AR20150700000006',' [ ORI[00000169] ]',NULL,NULL,2,'2015-10-26',NULL,7,2015,6321.64,6321.64,0,1,NULL,75,'2015-11-16 03:57:43','ORI[00000169]',0),(368,3,'AR20150700000007',' [ ORI[00000168] ]',NULL,NULL,2,'2015-10-23',NULL,7,2015,9426.84,9426.84,0,1,NULL,75,'2015-11-16 03:57:44','ORI[00000168]',0),(369,3,'AR20150700000008',' [ ORI[00000167] ]',NULL,NULL,2,'2015-10-22',NULL,7,2015,1856.13,1856.13,0,1,NULL,75,'2015-11-16 03:57:46','ORI[00000167]',0),(370,3,'AR20150700000009',' [ ORI[00000166] ]',NULL,NULL,2,'2015-10-21',NULL,7,2015,8984.93,8984.93,0,1,NULL,75,'2015-11-16 03:57:47','ORI[00000166]',0),(371,3,'AR20150700000010',' [ ORI[00000165] ]',NULL,NULL,2,'2015-10-20',NULL,7,2015,4842.6,4842.6,0,1,NULL,75,'2015-11-16 03:57:49','ORI[00000165]',0),(372,3,'AR20150700000011',' [ ORI[00000164] ]',NULL,NULL,2,'2015-10-19',NULL,7,2015,4476.12,4476.12,0,1,NULL,75,'2015-11-16 03:57:50','ORI[00000164]',0),(373,3,'AR20150700000012',' [ ORI[00000163] ]',NULL,NULL,2,'2015-10-17',NULL,7,2015,9343.01,9343.01,0,1,NULL,75,'2015-11-16 03:57:52','ORI[00000163]',0),(374,3,'AR20150700000013',' [ ORI[00000162] ]',NULL,NULL,2,'2015-10-16',NULL,7,2015,7961.32,7961.32,0,1,NULL,75,'2015-11-16 03:57:53','ORI[00000162]',0),(375,3,'AR20150700000014',' [ ORI[00000161] ]',NULL,NULL,2,'2015-10-15',NULL,7,2015,5251.24,5251.24,0,1,NULL,75,'2015-11-16 03:57:54','ORI[00000161]',0),(376,3,'AR20150700000015',' [ ORI[00000159] ]',NULL,NULL,2,'2015-10-13',NULL,7,2015,3354.32,3354.32,0,1,NULL,75,'2015-11-16 03:57:55','ORI[00000159]',0),(377,3,'AR20150700000016',' [ ORI[00000158] ]',NULL,NULL,2,'2015-10-12',NULL,7,2015,6248.08,6248.08,0,1,NULL,75,'2015-11-16 03:57:57','ORI[00000158]',0),(378,3,'AR20150700000017',' [ ORI[00000157] ]',NULL,NULL,2,'2015-10-10',NULL,7,2015,7188.92,7188.92,0,1,NULL,75,'2015-11-16 03:57:59','ORI[00000157]',0),(379,3,'AR20150700000018',' [ ORI[00000156] ]',NULL,NULL,2,'2015-10-09',NULL,7,2015,9213.55,9213.55,0,1,NULL,75,'2015-11-16 03:58:00','ORI[00000156]',0),(380,3,'AR20150700000019',' [ ORI[00000154] ]',NULL,NULL,2,'2015-10-08',NULL,7,2015,5777.06,5777.06,0,1,NULL,75,'2015-11-16 03:58:02','ORI[00000154]',0),(381,3,'AR20150700000020',' [ ORI[00000153] ]',NULL,NULL,2,'2015-10-07',NULL,7,2015,5827.81,5827.81,0,1,NULL,75,'2015-11-16 03:58:03','ORI[00000153]',0),(382,3,'AR20150700000021',' [ ORI[00000152] ]',NULL,NULL,2,'2015-10-06',NULL,7,2015,6502.91,6502.91,0,1,NULL,75,'2015-11-16 03:58:04','ORI[00000152]',0),(383,3,'AR20150700000022',' [ ORI[00000151] ]',NULL,NULL,2,'2015-10-05',NULL,7,2015,6905.71,6905.71,0,1,NULL,75,'2015-11-16 03:58:06','ORI[00000151]',0),(384,3,'AR20150700000023',' [ ORI[00000150] ]',NULL,NULL,2,'2015-10-03',NULL,7,2015,7551.01,7551.01,0,1,NULL,75,'2015-11-16 03:58:07','ORI[00000150]',0),(385,3,'AR20150700000024',' [ ORI[00000149] ]',NULL,NULL,2,'2015-10-02',NULL,7,2015,6758.13,6758.13,0,1,NULL,75,'2015-11-16 03:58:08','ORI[00000149]',0),(386,3,'AR20150700000025',' [ ORI[00000148] ]',NULL,NULL,2,'2015-10-01',NULL,7,2015,4440.86,4440.86,0,1,NULL,75,'2015-11-16 03:58:10','ORI[00000148]',0),(387,3,'AP20150700000005','Purchase Invoice Confirm [ PI[00000018] ]',NULL,NULL,3,'2015-10-31',NULL,7,2015,66786.94,66786.94,0,1,NULL,75,'2015-11-16 04:03:45','PI[00000018]',0),(388,3,'AP20150700000006','Purchase Invoice Confirm [ PI[00000019] ]',NULL,NULL,3,'2015-10-31',NULL,7,2015,21611.52,21611.52,0,1,NULL,75,'2015-11-16 04:03:46','PI[00000019]',0),(389,3,'AP20150700000007','Other Payment [OPN[00000109]]]',NULL,NULL,3,'2015-10-31',NULL,7,2015,539.13,539.13,0,1,NULL,75,'2015-11-19 08:14:44','Other Payment [OPN[00000109]]]',0),(390,3,'AP20150700000008','Other Payment [OPN[00000108]]]',NULL,NULL,3,'2015-10-31',NULL,7,2015,319.8,319.8,0,1,NULL,75,'2015-11-19 08:14:45','Other Payment [OPN[00000108]]]',0),(391,3,'AP20150700000009','Other Payment [OPN[00000107]]]',NULL,NULL,3,'2015-10-31',NULL,7,2015,35.29,35.29,0,1,NULL,75,'2015-11-19 08:14:47','Other Payment [OPN[00000107]]]',0),(392,3,'AP20150700000010','Other Payment [OPN[00000105]]]',NULL,NULL,3,'2015-10-31',NULL,7,2015,745.73,745.73,0,1,NULL,75,'2015-11-19 08:14:48','Other Payment [OPN[00000105]]]',0),(393,3,'AP20150700000011','Other Payment [OPN[00000103]]]',NULL,NULL,3,'2015-10-31',NULL,7,2015,165,165,0,1,NULL,75,'2015-11-19 08:14:49','Other Payment [OPN[00000103]]]',0),(394,3,'AP20150700000012','Other Payment [OPN[00000101]]]',NULL,NULL,3,'2015-10-31',NULL,7,2015,241.15,241.15,0,1,NULL,75,'2015-11-19 08:14:51','Other Payment [OPN[00000101]]]',0),(395,3,'AP20150700000013','Other Payment [OPN[00000100]]]',NULL,NULL,3,'2015-10-31',NULL,7,2015,108.12,108.12,0,1,NULL,75,'2015-11-19 08:14:52','Other Payment [OPN[00000100]]]',0),(396,3,'AP20150700000014','Other Payment [OPN[00000099]]]',NULL,NULL,3,'2015-10-31',NULL,7,2015,63.6,63.6,0,1,NULL,75,'2015-11-19 08:14:53','Other Payment [OPN[00000099]]]',0),(397,3,'AP20150700000015','Other Payment [OPN[00000098]]]',NULL,NULL,3,'2015-10-31',NULL,7,2015,64.7,64.7,0,1,NULL,75,'2015-11-19 08:14:54','Other Payment [OPN[00000098]]]',0),(398,3,'AP20150700000016','Other Payment [OPN[00000096]]]',NULL,NULL,3,'2015-10-31',NULL,7,2015,492.9,492.9,0,1,NULL,75,'2015-11-19 08:14:55','Other Payment [OPN[00000096]]]',0),(399,3,'AP20150700000017','Other Payment [OPN[00000095]]]',NULL,NULL,3,'2015-10-31',NULL,7,2015,818.8,818.8,0,1,NULL,75,'2015-11-19 08:14:56','Other Payment [OPN[00000095]]]',0),(400,3,'AP20150700000018','Other Payment [OPN[00000094]]]',NULL,NULL,3,'2015-10-31',NULL,7,2015,1802,1802,0,1,NULL,75,'2015-11-19 08:14:58','Other Payment [OPN[00000094]]]',0),(401,3,'AP20150700000019','Other Payment [OPN[00000092]]]',NULL,NULL,3,'2015-10-31',NULL,7,2015,140,140,0,1,NULL,75,'2015-11-19 08:14:59','Other Payment [OPN[00000092]]]',0),(402,3,'AP20150700000020','Other Payment [OPN[00000090]]]',NULL,NULL,3,'2015-10-31',NULL,7,2015,763.2,763.2,0,1,NULL,75,'2015-11-19 08:15:00','Other Payment [OPN[00000090]]]',0),(403,3,'AP20150800000001','Payment [ PP[00000018] ]',NULL,NULL,3,'2015-11-11',NULL,8,2015,308.88,308.88,0,1,NULL,75,'2015-11-23 07:14:38','PP[00000018]',0),(404,3,'AP20150800000002','Payment [ PP[00000019] ]',NULL,NULL,3,'2015-11-23',NULL,8,2015,21611.52,21611.52,0,1,NULL,75,'2015-11-23 07:17:57','PP[00000019]',0),(405,3,'AP20150800000003','Payment [ PP[00000020] ]',NULL,NULL,3,'2015-11-23',NULL,8,2015,66786.94,66786.94,0,1,NULL,75,'2015-11-23 07:17:58','PP[00000020]',0),(406,3,'AR20150800000001',' [ ORI[00000199] ]','OKSB 30/11/2015',NULL,2,'2015-11-30',NULL,8,2015,9105.87,9105.87,0,1,NULL,75,'2015-12-08 07:42:29','ORI[00000199]',0),(407,3,'AR20150800000002',' [ ORI[00000198] ]','OKSB 28/11/2015',NULL,2,'2015-11-28',NULL,8,2015,13393.16,13393.16,0,1,NULL,75,'2015-12-08 07:42:31','ORI[00000198]',0),(408,3,'AR20150800000003',' [ ORI[00000197] ]','OKSB 26/11/2015',NULL,2,'2015-11-26',NULL,8,2015,1623.43,1623.43,0,1,NULL,75,'2015-12-08 07:42:32','ORI[00000197]',0),(409,3,'AR20150800000004',' [ ORI[00000196] ]','OKSB 25/11/2015',NULL,2,'2015-11-25',NULL,8,2015,6170,6170,0,1,NULL,75,'2015-12-08 07:42:33','ORI[00000196]',0),(410,3,'AR20150800000005',' [ ORI[00000195] ]','OKSB 24/11/2015',NULL,2,'2015-11-24',NULL,8,2015,5138.07,5138.07,0,1,NULL,75,'2015-12-08 07:42:34','ORI[00000195]',0),(411,3,'AR20150800000006',' [ ORI[00000194] ]','OKSB 23/11/2015',NULL,2,'2015-11-23',NULL,8,2015,4022.25,4022.25,0,1,NULL,75,'2015-12-08 07:42:36','ORI[00000194]',0),(412,3,'AR20150800000007',' [ ORI[00000193] ]','OKSB 21/11/2015',NULL,2,'2015-11-21',NULL,8,2015,4885.67,4885.67,0,1,NULL,75,'2015-12-08 07:42:37','ORI[00000193]',0),(413,3,'AR20150800000008',' [ ORI[00000192] ]','OKSB 20/11/2015',NULL,2,'2015-11-20',NULL,8,2015,7031.33,7031.33,0,1,NULL,75,'2015-12-08 07:42:38','ORI[00000192]',0),(414,3,'AR20150800000009',' [ ORI[00000191] ]','OKSB 19/11/2015',NULL,2,'2015-11-19',NULL,8,2015,2950.43,2950.43,0,1,NULL,75,'2015-12-08 07:42:40','ORI[00000191]',0),(415,3,'AR20150800000010',' [ ORI[00000190] ]','OKSB 18/11/2015',NULL,2,'2015-11-18',NULL,8,2015,5455.38,5455.38,0,1,NULL,75,'2015-12-08 07:42:41','ORI[00000190]',0),(416,3,'AR20150800000011',' [ ORI[00000189] ]','OKSB 17/11/2015',NULL,2,'2015-11-17',NULL,8,2015,6623.64,6623.64,0,1,NULL,75,'2015-12-08 07:42:42','ORI[00000189]',0),(417,3,'AR20150800000012',' [ ORI[00000188] ]','OKSB 16/11/2015',NULL,2,'2015-11-16',NULL,8,2015,4028.2,4028.2,0,1,NULL,75,'2015-12-08 07:42:44','ORI[00000188]',0),(418,3,'AR20150800000013',' [ ORI[00000187] ]','OKSB 14/11/2015',NULL,2,'2015-11-14',NULL,8,2015,8600.33,8600.33,0,1,NULL,75,'2015-12-08 07:42:45','ORI[00000187]',0),(419,3,'AR20150800000014',' [ ORI[00000186] ]','OKSB 13/11/2015',NULL,2,'2015-11-13',NULL,8,2015,4350.45,4350.45,0,1,NULL,75,'2015-12-08 07:42:46','ORI[00000186]',0),(420,3,'AR20150800000015',' [ ORI[00000185] ]','OKSB 12/11/2015',NULL,2,'2015-11-12',NULL,8,2015,8645.32,8645.32,0,1,NULL,75,'2015-12-08 07:42:48','ORI[00000185]',0),(421,3,'AR20150800000016',' [ ORI[00000183] ]','OKSB 11/11/2015',NULL,2,'2015-11-11',NULL,8,2015,3168.75,3168.75,0,1,NULL,75,'2015-12-08 07:42:50','ORI[00000183]',0),(422,3,'AR20150800000017',' [ ORI[00000182] ]','OKSB 10/11/2015',NULL,2,'2015-11-10',NULL,8,2015,1630.02,1630.02,0,1,NULL,75,'2015-12-08 07:42:51','ORI[00000182]',0),(423,3,'AR20150800000018',' [ ORI[00000181] ]','OKSB 9/11/2015',NULL,2,'2015-11-09',NULL,8,2015,11794.18,11794.18,0,1,NULL,75,'2015-12-08 07:42:52','ORI[00000181]',0),(424,3,'AR20150800000019',' [ ORI[00000180] ]','OKSB 7/11/2015',NULL,2,'2015-11-07',NULL,8,2015,6462.12,6462.12,0,1,NULL,75,'2015-12-08 07:42:54','ORI[00000180]',0),(425,3,'AR20150800000020',' [ ORI[00000179] ]','OKSB 6/11/2015',NULL,2,'2015-11-06',NULL,8,2015,5880,5880,0,1,NULL,75,'2015-12-08 07:42:55','ORI[00000179]',0),(426,3,'AR20150800000021',' [ ORI[00000178] ]','OKSB 5/11/2015',NULL,2,'2015-11-05',NULL,8,2015,5028.72,5028.72,0,1,NULL,75,'2015-12-08 07:42:56','ORI[00000178]',0),(427,3,'AR20150800000022',' [ ORI[00000177] ]','OKSB 4/11/2015',NULL,2,'2015-11-04',NULL,8,2015,3440.3,3440.3,0,1,NULL,75,'2015-12-08 07:42:58','ORI[00000177]',0),(428,3,'AR20150800000023',' [ ORI[00000176] ]','OKSB 3/11/2015',NULL,2,'2015-11-03',NULL,8,2015,9402.85,9402.85,0,1,NULL,75,'2015-12-08 07:42:59','ORI[00000176]',0),(429,3,'AR20150800000024',' [ ORI[00000175] ]','OKSB 2/11/2015',NULL,2,'2015-11-02',NULL,8,2015,10257.91,10257.91,0,1,NULL,75,'2015-12-08 07:43:02','ORI[00000175]',0),(430,3,'AP20150900000001','Payment [ PP[00000021] ]',NULL,NULL,3,'2015-12-08',NULL,9,2015,43688.52,43688.52,0,1,NULL,75,'2015-12-08 07:46:46','PP[00000021]',0),(431,3,'AP20150900000002','Payment [ PP[00000022] ]',NULL,NULL,3,'2015-12-08',NULL,9,2015,24559.48,24559.48,0,1,NULL,75,'2015-12-08 07:46:47','PP[00000022]',0),(432,3,'AP20150800000004','Other Payment [OPN[00000114]]]','CS004358/TJM1665',NULL,3,'2015-11-30',NULL,8,2015,2666.08,2666.08,0,1,NULL,75,'2015-12-08 07:48:22','Other Payment [OPN[00000114]]]',0),(433,3,'AP20150800000005','Other Payment [OPN[00000113]]]','CS00009236/8443',NULL,3,'2015-11-30',NULL,8,2015,424,424,0,1,NULL,75,'2015-12-08 07:48:23','Other Payment [OPN[00000113]]]',0),(434,3,'AP20150800000006','Other Payment [OPN[00000112]]]','003355763016',NULL,3,'2015-11-30',NULL,8,2015,731.99,731.99,0,1,NULL,75,'2015-12-08 07:48:24','Other Payment [OPN[00000112]]]',0),(435,3,'AP20150800000007','Other Payment [OPN[00000111]]]','IV-77864/77493',NULL,3,'2015-11-30',NULL,8,2015,757.9,757.9,0,1,NULL,75,'2015-12-08 07:48:25','Other Payment [OPN[00000111]]]',0),(436,3,'AP20150800000008','Other Payment [OPN[00000110]]]','CS10036/09515',NULL,3,'2015-11-30',NULL,8,2015,201.51,201.51,0,1,NULL,75,'2015-12-08 07:48:26','Other Payment [OPN[00000110]]]',0),(437,3,'AP20150800000009','Other Payment [OPN[00000118]]]','7760/20122',NULL,3,'2015-11-30',NULL,8,2015,563.87,563.87,0,1,NULL,75,'2015-12-29 02:07:30','Other Payment [OPN[00000118]]]',0),(438,3,'AP20150800000010','Other Payment [OPN[00000117]]]','17489/17484',NULL,3,'2015-11-30',NULL,8,2015,27.39,27.39,0,1,NULL,75,'2015-12-29 02:07:32','Other Payment [OPN[00000117]]]',0),(439,3,'AP20150800000011','Other Payment [OPN[00000116]]]','CS00003601',NULL,3,'2015-11-30',NULL,8,2015,10.6,10.6,0,1,NULL,75,'2015-12-29 02:07:33','Other Payment [OPN[00000116]]]',0),(440,3,'AP20150800000012','Other Payment [OPN[00000115]]]','CS00087303',NULL,3,'2015-11-30',NULL,8,2015,35,35,0,1,NULL,75,'2015-12-29 02:07:34','Other Payment [OPN[00000115]]]',0),(441,3,'AP20150900000003','Other Payment [OPN[00000119]]]','',NULL,3,'2015-12-29',NULL,9,2015,1517.6,1517.6,0,1,NULL,75,'2015-12-29 02:19:17','Other Payment [OPN[00000119]]]',0),(442,3,'AP20150900000004','Other Payment [OPN[00000133]]]','3594',NULL,3,'2015-12-31',NULL,9,2015,94.34,94.34,0,1,NULL,75,'2015-12-31 10:19:20','Other Payment [OPN[00000133]]]',0),(443,3,'AP20150900000005','Other Payment [OPN[00000132]]]','2225-03',NULL,3,'2015-12-31',NULL,9,2015,3965.13,3965.13,0,1,NULL,75,'2015-12-31 10:19:22','Other Payment [OPN[00000132]]]',0),(444,3,'AP20150900000006','Other Payment [OPN[00000131]]]','0915/1409',NULL,3,'2015-12-31',NULL,9,2015,69.93,69.93,0,1,NULL,75,'2015-12-31 10:19:23','Other Payment [OPN[00000131]]]',0),(445,3,'AP20150900000007','Other Payment [OPN[00000130]]]','52574/0579',NULL,3,'2015-12-31',NULL,9,2015,800.49,800.49,0,1,NULL,75,'2015-12-31 10:19:24','Other Payment [OPN[00000130]]]',0),(446,3,'AP20150900000008','Other Payment [OPN[00000129]]]','80640/78967',NULL,3,'2015-12-30',NULL,9,2015,431.42,431.42,0,1,NULL,75,'2015-12-31 10:19:26','Other Payment [OPN[00000129]]]',0),(447,3,'AP20150900000009','Other Payment [OPN[00000128]]]','10288/9321',NULL,3,'2015-12-31',NULL,9,2015,1356.8,1356.8,0,1,NULL,75,'2015-12-31 10:19:27','Other Payment [OPN[00000128]]]',0),(448,3,'AP20150900000010','Other Payment [OPN[00000127]]]','T0099/T0105',NULL,3,'2015-12-31',NULL,9,2015,16.32,16.32,0,1,NULL,75,'2015-12-31 10:19:29','Other Payment [OPN[00000127]]]',0),(449,3,'AP20150900000011','Other Payment [OPN[00000126]]]','9996/96056',NULL,3,'2015-12-31',NULL,9,2015,208.98,208.98,0,1,NULL,75,'2015-12-31 10:19:30','Other Payment [OPN[00000126]]]',0),(450,3,'AP20150900000012','Other Payment [OPN[00000124]]]','797-0105',NULL,3,'2015-12-31',NULL,9,2015,953.8,953.8,0,1,NULL,75,'2015-12-31 10:19:32','Other Payment [OPN[00000124]]]',0),(451,3,'AP20150900000013','Other Payment [OPN[00000123]]]','10462/10348',NULL,3,'2015-12-31',NULL,9,2015,324.21,324.21,0,1,NULL,75,'2015-12-31 10:19:33','Other Payment [OPN[00000123]]]',0),(452,3,'AP20150900000014','Other Payment [OPN[00000121]]]','4829/4803',NULL,3,'2015-12-31',NULL,9,2015,439.9,439.9,0,1,NULL,75,'2015-12-31 10:19:34','Other Payment [OPN[00000121]]]',0),(453,3,'AP20150800000013','Other Payment [OPN[00000120]]]','289467',NULL,3,'2015-11-30',NULL,8,2015,185.5,185.5,0,1,NULL,75,'2015-12-31 10:20:09','Other Payment [OPN[00000120]]]',0),(454,3,'AR20150900000001',' [ ORI[00000223] ]','OKSB 30/12/2015',NULL,2,'2015-12-30',NULL,9,2015,6389.71,6389.71,0,1,NULL,75,'2015-12-31 10:20:55','ORI[00000223]',0),(455,3,'AR20150900000002',' [ ORI[00000222] ]','OKSB 29/12/2015',NULL,2,'2015-12-29',NULL,9,2015,10024.74,10024.74,0,1,NULL,75,'2015-12-31 10:20:56','ORI[00000222]',0),(456,3,'AR20150900000003',' [ ORI[00000221] ]','OKSB 28/12/2015',NULL,2,'2015-12-28',NULL,9,2015,6334.8,6334.8,0,1,NULL,75,'2015-12-31 10:20:58','ORI[00000221]',0),(457,3,'AR20150900000004',' [ ORI[00000220] ]','OKSB 26/12/2015',NULL,2,'2015-12-26',NULL,9,2015,7386.1,7386.1,0,1,NULL,75,'2015-12-31 10:20:59','ORI[00000220]',0),(458,3,'AR20150900000005',' [ ORI[00000219] ]','OKSB 23/12/2015',NULL,2,'2015-12-23',NULL,9,2015,16014.67,16014.67,0,1,NULL,75,'2015-12-31 10:21:01','ORI[00000219]',0),(459,3,'AR20150900000006',' [ ORI[00000218] ]','OKSB 22/12/2015',NULL,2,'2015-12-22',NULL,9,2015,10984.21,10984.21,0,1,NULL,75,'2015-12-31 10:21:02','ORI[00000218]',0),(460,3,'AR20150900000007',' [ ORI[00000217] ]','OKSB 21/12/2015',NULL,2,'2015-12-21',NULL,9,2015,10406.33,10406.33,0,1,NULL,75,'2015-12-31 10:21:03','ORI[00000217]',0),(461,3,'AR20150900000008',' [ ORI[00000216] ]','OKSB 19/12/2015',NULL,2,'2015-12-19',NULL,9,2015,11204.16,11204.16,0,1,NULL,75,'2015-12-31 10:21:06','ORI[00000216]',0),(462,3,'AR20150900000009',' [ ORI[00000215] ]','OKSB 18/12/2015',NULL,2,'2015-12-18',NULL,9,2015,8544.55,8544.55,0,1,NULL,75,'2015-12-31 10:21:07','ORI[00000215]',0),(463,3,'AR20150900000010',' [ ORI[00000214] ]','OKSB 17/12/2015',NULL,2,'2015-12-17',NULL,9,2015,6676.35,6676.35,0,1,NULL,75,'2015-12-31 10:21:09','ORI[00000214]',0),(464,3,'AR20150900000011',' [ ORI[00000213] ]','OKSB 16/12/2015',NULL,2,'2015-12-16',NULL,9,2015,4249.55,4249.55,0,1,NULL,75,'2015-12-31 10:21:10','ORI[00000213]',0),(465,3,'AR20150900000012',' [ ORI[00000212] ]','OKSB 15/12/2015',NULL,2,'2015-12-15',NULL,9,2015,4973.29,4973.29,0,1,NULL,75,'2015-12-31 10:21:11','ORI[00000212]',0),(466,3,'AR20150900000013',' [ ORI[00000211] ]','OKSB 14/12/2015',NULL,2,'2015-12-14',NULL,9,2015,7006.75,7006.75,0,1,NULL,75,'2015-12-31 10:21:13','ORI[00000211]',0),(467,3,'AR20150900000014',' [ ORI[00000210] ]','OKSB 12/12/2015',NULL,2,'2015-12-12',NULL,9,2015,6746.14,6746.14,0,1,NULL,75,'2015-12-31 10:21:14','ORI[00000210]',0),(468,3,'AR20150900000015',' [ ORI[00000209] ]','OKSB 11/12/2015',NULL,2,'2015-12-11',NULL,9,2015,8889.81,8889.81,0,1,NULL,75,'2015-12-31 10:21:15','ORI[00000209]',0),(469,3,'AR20150900000016',' [ ORI[00000208] ]','OKSB 10/12/2015',NULL,2,'2015-12-10',NULL,9,2015,7044.53,7044.53,0,1,NULL,75,'2015-12-31 10:21:17','ORI[00000208]',0),(470,3,'AR20150900000017',' [ ORI[00000207] ]','OKSB 9/12/2015',NULL,2,'2015-12-09',NULL,9,2015,3614.19,3614.19,0,1,NULL,75,'2015-12-31 10:21:19','ORI[00000207]',0),(471,3,'AR20150900000018',' [ ORI[00000206] ]','OKSB 8/12/2015',NULL,2,'2015-12-08',NULL,9,2015,3387.32,3387.32,0,1,NULL,75,'2015-12-31 10:21:20','ORI[00000206]',0),(472,3,'AR20150900000019',' [ ORI[00000205] ]','OKSB 7/12/2015',NULL,2,'2015-12-07',NULL,9,2015,8478.79,8478.79,0,1,NULL,75,'2015-12-31 10:21:21','ORI[00000205]',0),(473,3,'AR20150900000020',' [ ORI[00000204] ]','OKSB 5/12/2015',NULL,2,'2015-12-05',NULL,9,2015,5635.4,5635.4,0,1,NULL,75,'2015-12-31 10:21:22','ORI[00000204]',0),(474,3,'AR20150900000021',' [ ORI[00000203] ]','OKSB 4/12/2015',NULL,2,'2015-12-04',NULL,9,2015,6358.61,6358.61,0,1,NULL,75,'2015-12-31 10:21:24','ORI[00000203]',0),(475,3,'AR20150900000022',' [ ORI[00000202] ]','OKSB 3/12/2015',NULL,2,'2015-12-03',NULL,9,2015,4498.89,4498.89,0,1,NULL,75,'2015-12-31 10:21:25','ORI[00000202]',0),(476,3,'AR20150900000023',' [ ORI[00000201] ]','OKSB 2/12/2015',NULL,2,'2015-12-02',NULL,9,2015,5499.92,5499.92,0,1,NULL,75,'2015-12-31 10:21:27','ORI[00000201]',0),(477,3,'AR20150900000024',' [ ORI[00000200] ]','OKSB 1/12/2015',NULL,2,'2015-12-01',NULL,9,2015,8014.27,8014.27,0,1,NULL,75,'2015-12-31 10:21:28','ORI[00000200]',0),(478,3,'AP20150900000015','Payment [ PP[00000024] ]',NULL,NULL,3,'2015-12-31',NULL,9,2015,63207.71,63207.71,0,1,NULL,75,'2016-01-07 01:03:32','PP[00000024]',0),(479,3,'AP20150900000016','Payment [ PP[00000023] ]',NULL,NULL,3,'2015-12-31',NULL,9,2015,32700,32700,0,1,NULL,75,'2016-01-07 01:03:33','PP[00000023]',0),(480,3,'AP20160100000001','Other Payment [OPN[00000134]]]','180116',NULL,3,'2016-01-18',NULL,1,2016,21232.12,21232.12,0,1,NULL,75,'2016-01-18 04:17:34','Other Payment [OPN[00000134]]]',0),(481,3,'JL20160100000001','PENGARAH KASTAM','',NULL,1,'2016-01-18',NULL,1,2016,NULL,NULL,0,0,NULL,75,'2016-01-18 04:29:26',NULL,1),(482,3,'JL20160100000002','PENNGARAH KASTAM','GST OCT-DEC 2015',NULL,1,'2016-01-18',NULL,1,2016,27507.9,27507.9,0,1,NULL,75,'2016-01-18 04:34:03',NULL,0),(483,3,'AP20160100000002','Other Payment [OPN[00000136]]]','MBM00535',NULL,3,'2016-01-19',NULL,1,2016,848,848,0,1,NULL,75,'2016-01-19 03:49:01','Other Payment [OPN[00000136]]]',0),(484,3,'AP20160100000003','Other Payment [OPN[00000135]]]','',NULL,3,'2016-01-19',NULL,1,2016,1696,1696,0,1,NULL,75,'2016-01-19 03:49:03','Other Payment [OPN[00000135]]]',0),(485,3,'AR20160100000001',' [ ORI[00000250] ]','OKSB 30/1/2016',NULL,2,'2016-01-30',NULL,1,2016,11405.32,11405.32,0,1,NULL,75,'2016-02-04 02:04:23','ORI[00000250]',0),(486,3,'AR20160100000002',' [ ORI[00000249] ]','OKSB 29/1/2016',NULL,2,'2016-01-29',NULL,1,2016,4428.44,4428.44,0,1,NULL,75,'2016-02-04 02:04:25','ORI[00000249]',0),(487,3,'AR20160100000003',' [ ORI[00000248] ]','OKSB 28/1/2016',NULL,2,'2016-01-28',NULL,1,2016,6736.65,6736.65,0,1,NULL,75,'2016-02-04 02:04:26','ORI[00000248]',0),(488,3,'AR20160100000004',' [ ORI[00000247] ]','OKSB 27/1/2016',NULL,2,'2016-01-27',NULL,1,2016,5848.6,5848.6,0,1,NULL,75,'2016-02-04 02:04:28','ORI[00000247]',0),(489,3,'AR20160100000005',' [ ORI[00000246] ]','OKSB 26/1/2016',NULL,2,'2016-01-26',NULL,1,2016,7971.78,7971.78,0,1,NULL,75,'2016-02-04 02:04:29','ORI[00000246]',0),(490,3,'AR20160100000006',' [ ORI[00000244] ]','OKSB 25/1/2016',NULL,2,'2016-01-25',NULL,1,2016,9507.35,9507.35,0,1,NULL,75,'2016-02-04 02:04:30','ORI[00000244]',0),(491,3,'AR20160100000007',' [ ORI[00000243] ]','OKSB 23/1/2016',NULL,2,'2016-01-23',NULL,1,2016,9688.93,9688.93,0,1,NULL,75,'2016-02-04 02:04:32','ORI[00000243]',0),(492,3,'AR20160100000008',' [ ORI[00000242] ]','OKSB 22/1/2016',NULL,2,'2016-01-22',NULL,1,2016,5215.88,5215.88,0,1,NULL,75,'2016-02-04 02:04:33','ORI[00000242]',0),(493,3,'AR20160100000009',' [ ORI[00000241] ]','OKSB 21/1/2016',NULL,2,'2016-01-21',NULL,1,2016,9396.31,9396.31,0,1,NULL,75,'2016-02-04 02:04:35','ORI[00000241]',0),(494,3,'AR20160100000010',' [ ORI[00000240] ]','OKSB 20/1/2016',NULL,2,'2016-01-20',NULL,1,2016,5910.79,5910.79,0,1,NULL,75,'2016-02-04 02:04:37','ORI[00000240]',0),(495,3,'AR20160100000011',' [ ORI[00000239] ]','OKSB 19/1/2016',NULL,2,'2016-01-19',NULL,1,2016,3874.26,3874.26,0,1,NULL,75,'2016-02-04 02:04:38','ORI[00000239]',0),(496,3,'AR20160100000012',' [ ORI[00000238] ]','OKSB/18/01/2016',NULL,2,'2016-01-18',NULL,1,2016,7914.04,7914.04,0,1,NULL,75,'2016-02-04 02:04:40','ORI[00000238]',0),(497,3,'AR20160100000013',' [ ORI[00000237] ]','OKSB/16/01/2016',NULL,2,'2016-01-16',NULL,1,2016,10074.04,10074.04,0,1,NULL,75,'2016-02-04 02:04:42','ORI[00000237]',0),(498,3,'AR20160100000014',' [ ORI[00000236] ]','OKSB/15/01/2016',NULL,2,'2016-01-15',NULL,1,2016,6942.49,6942.49,0,1,NULL,75,'2016-02-04 02:04:43','ORI[00000236]',0),(499,3,'AR20160100000015',' [ ORI[00000235] ]','OKSB/14/01/2016',NULL,2,'2016-01-14',NULL,1,2016,3232.67,3232.67,0,1,NULL,75,'2016-02-04 02:04:44','ORI[00000235]',0),(500,3,'AR20160100000016',' [ ORI[00000234] ]','OKSB/13/01/2016',NULL,2,'2016-01-20',NULL,1,2016,2639.72,2639.72,0,1,NULL,75,'2016-02-04 02:04:46','ORI[00000234]',0),(501,3,'AR20160100000017',' [ ORI[00000233] ]','OKSB/12/01/2016',NULL,2,'2016-01-12',NULL,1,2016,6348.35,6348.35,0,1,NULL,75,'2016-02-04 02:04:49','ORI[00000233]',0),(502,3,'AR20160100000018',' [ ORI[00000232] ]','OKSB/11/01/2016',NULL,2,'2016-01-11',NULL,1,2016,8321.46,8321.46,0,1,NULL,75,'2016-02-04 02:04:50','ORI[00000232]',0),(503,3,'AR20160100000019',' [ ORI[00000231] ]','OKSB/09/01/2016',NULL,2,'2016-01-09',NULL,1,2016,11056.02,11056.02,0,1,NULL,75,'2016-02-04 02:04:52','ORI[00000231]',0),(504,3,'AR20160100000020',' [ ORI[00000230] ]','OKSB/08/01/2016',NULL,2,'2016-01-08',NULL,1,2016,4928.1,4928.1,0,1,NULL,75,'2016-02-04 02:04:53','ORI[00000230]',0),(505,3,'AR20160100000021',' [ ORI[00000229] ]','OKSB/07/01/2016',NULL,2,'2016-01-07',NULL,1,2016,4423.42,4423.42,0,1,NULL,75,'2016-02-04 02:04:55','ORI[00000229]',0),(506,3,'AR20160100000022',' [ ORI[00000228] ]','OKSB/06/01/2016',NULL,2,'2016-01-06',NULL,1,2016,4978.91,4978.91,0,1,NULL,75,'2016-02-04 02:04:57','ORI[00000228]',0),(507,3,'AR20160100000023',' [ ORI[00000227] ]','OKSB/05/01/2016',NULL,2,'2016-01-05',NULL,1,2016,9323.39,9323.39,0,1,NULL,75,'2016-02-04 02:04:58','ORI[00000227]',0),(508,3,'AR20160100000024',' [ ORI[00000226] ]','OKSB/04/01/2016',NULL,2,'2016-01-04',NULL,1,2016,7207.86,7207.86,0,1,NULL,75,'2016-02-04 02:04:59','ORI[00000226]',0),(509,3,'AR20160100000025',' [ ORI[00000225] ]','OKSB/01/2016',NULL,2,'2016-01-02',NULL,1,2016,7845.83,7845.83,0,1,NULL,75,'2016-02-04 02:05:01','ORI[00000225]',0),(510,3,'AP20160100000004','Other Payment [OPN[00000141]]]','CS-00924',NULL,3,'2016-01-27',NULL,1,2016,114.5,114.5,0,1,NULL,75,'2016-02-04 02:06:05','Other Payment [OPN[00000141]]]',0),(511,3,'AP20160100000005','Other Payment [OPN[00000140]]]','209814',NULL,3,'2016-01-27',NULL,1,2016,810.9,810.9,0,1,NULL,75,'2016-02-04 02:06:06','Other Payment [OPN[00000140]]]',0),(512,3,'AP20160100000006','Other Payment [OPN[00000139]]]','JAN/2016/111',NULL,3,'2016-01-06',NULL,1,2016,424,424,0,1,NULL,75,'2016-02-04 02:06:07','Other Payment [OPN[00000139]]]',0),(513,3,'AP20160100000007','Other Payment [OPN[00000138]]]','IV-08270',NULL,3,'2016-01-12',NULL,1,2016,678.4,678.4,0,1,NULL,75,'2016-02-04 02:06:09','Other Payment [OPN[00000138]]]',0),(514,3,'AP20160100000008','Other Payment [OPN[00000137]]]','D 14487',NULL,3,'2016-01-05',NULL,1,2016,1157.1,1157.1,0,1,NULL,75,'2016-02-04 02:06:10','Other Payment [OPN[00000137]]]',0),(515,3,'AP20160200000001','Payment [ PP[00000025] ]',NULL,NULL,3,'2016-02-04',NULL,2,2016,66398.97,66398.97,0,1,NULL,75,'2016-02-04 03:13:02','PP[00000025]',0),(516,3,'AP20160200000002','Payment [ PP[00000026] ]',NULL,NULL,3,'2016-02-04',NULL,2,2016,28199.58,28199.58,0,1,NULL,75,'2016-02-04 03:14:17','PP[00000026]',0),(517,3,'AP20160200000003','Other Payment [OPN[00000149]]]','WS1010',NULL,3,'2016-02-04',NULL,2,2016,4053.44,4053.44,0,1,NULL,75,'2016-02-04 03:36:18','Other Payment [OPN[00000149]]]',0),(518,3,'AP20160100000009','Other Payment [OPN[00000150]]]','11262/10848',NULL,3,'2016-01-30',NULL,1,2016,966.72,966.72,0,1,NULL,75,'2016-02-05 07:32:06','Other Payment [OPN[00000150]]]',0),(519,3,'AP20160100000010','Other Payment [OPN[00000148]]]','7797-0105',NULL,3,'2016-01-30',NULL,1,2016,776.62,776.62,0,1,NULL,75,'2016-02-05 07:32:07','Other Payment [OPN[00000148]]]',0),(520,3,'AP20160100000011','Other Payment [OPN[00000146]]]','05085/04906',NULL,3,'2016-01-30',NULL,1,2016,901,901,0,1,NULL,75,'2016-02-05 07:32:08','Other Payment [OPN[00000146]]]',0),(521,3,'AP20160100000012','Other Payment [OPN[00000145]]]','82698/81739',NULL,3,'2016-01-30',NULL,1,2016,215.07,215.07,0,1,NULL,75,'2016-02-05 07:32:09','Other Payment [OPN[00000145]]]',0),(522,3,'AP20160100000013','Other Payment [OPN[00000144]]]','',NULL,3,'2016-01-30',NULL,1,2016,45.74,45.74,0,1,NULL,75,'2016-02-05 07:32:11','Other Payment [OPN[00000144]]]',0),(523,3,'AP20160100000014','Other Payment [OPN[00000143]]]','1331/10981',NULL,3,'2016-01-30',NULL,1,2016,76.32,76.32,0,1,NULL,75,'2016-02-05 07:32:12','Other Payment [OPN[00000143]]]',0),(524,3,'AP20160100000015','Other Payment [OPN[00000142]]]','1898/1660',NULL,3,'2016-01-30',NULL,1,2016,62.54,62.54,0,1,NULL,75,'2016-02-05 07:32:13','Other Payment [OPN[00000142]]]',0),(525,3,'AR20160200000001',' [ ORI[00000251] ]','ASPA/DC00771',NULL,2,'2016-02-15',NULL,2,2016,1836.45,1836.45,0,1,NULL,75,'2016-02-15 03:18:22','ORI[00000251]',0),(526,3,'AP20150800000014','Purchase Invoice Confirm [ PI[00000024] ]',NULL,NULL,3,'2015-11-30',NULL,8,2015,43688.52,43688.52,0,1,NULL,75,'2016-02-16 01:59:34','PI[00000024]',0),(527,3,'AP20150800000015','Purchase Invoice Confirm [ PI[00000025] ]',NULL,NULL,3,'2015-11-30',NULL,8,2015,24559.48,24559.48,0,1,NULL,75,'2016-02-16 01:59:35','PI[00000025]',0),(528,3,'AP20150900000017','Purchase Invoice Confirm [ PI[00000027] ]',NULL,NULL,3,'2015-12-31',NULL,9,2015,63207.71,63207.71,0,1,NULL,75,'2016-02-16 01:59:49','PI[00000027]',0),(529,3,'AP20150900000018','Purchase Invoice Confirm [ PI[00000028] ]',NULL,NULL,3,'2015-12-31',NULL,9,2015,32700,32700,0,1,NULL,75,'2016-02-16 01:59:51','PI[00000028]',0),(530,3,'GT20150800000001','GST Transaction [GT[00000002]]]',NULL,NULL,3,'2015-11-30',NULL,8,2015,3864.64,3864.64,0,1,NULL,75,'2016-02-16 02:52:42','GST Transaction [GT[00000002]]]',0),(531,3,'GT20160100000001','GST Transaction [GT[00000003]]]',NULL,NULL,3,'2016-01-01',NULL,1,2016,3864.64,3864.64,0,1,NULL,75,'2016-02-16 03:00:58','GST Transaction [GT[00000003]]]',0),(532,3,'GT20150900000001','GST Transaction [GT[00000004]]]',NULL,NULL,3,'2015-12-31',NULL,9,2015,5434.43,5434.43,0,1,NULL,75,'2016-02-16 03:20:58','GST Transaction [GT[00000004]]]',0),(533,3,'GT20160100000002','GST Transaction [GT[00000005]]]',NULL,NULL,3,'2016-01-31',NULL,1,2016,5434.43,5434.43,0,1,NULL,75,'2016-02-16 03:21:05','GST Transaction [GT[00000005]]]',0),(534,3,'AP20160100000016','Purchase Invoice Confirm [ PI[00000029] ]',NULL,NULL,3,'2016-01-31',NULL,1,2016,66398.97,66398.97,0,1,NULL,75,'2016-02-16 03:25:50','PI[00000029]',0),(535,3,'AP20160100000017','Purchase Invoice Confirm [ PI[00000030] ]',NULL,NULL,3,'2016-01-31',NULL,1,2016,28199.58,28199.58,0,1,NULL,75,'2016-02-16 03:25:52','PI[00000030]',0),(536,3,'AP20160200000004','Payment [ PP[00000027] ]',NULL,NULL,3,'2016-02-16',NULL,2,2016,66398.97,66398.97,0,1,NULL,75,'2016-02-16 06:12:25','PP[00000027]',0),(537,3,'AP20160200000005','Payment [ PP[00000028] ]',NULL,NULL,3,'2016-02-16',NULL,2,2016,28199.58,28199.58,0,1,NULL,75,'2016-02-16 06:12:26','PP[00000028]',0),(538,3,'AR20160200000002',' [ ORI[00000276] ]','OKSB 29/2/2016',NULL,2,'2016-02-29',NULL,2,2016,5746.74,5746.74,0,1,NULL,75,'2016-03-08 08:39:18','ORI[00000276]',0),(539,3,'AR20160200000003',' [ ORI[00000275] ]','OKSB 27/2/2016',NULL,2,'2016-02-27',NULL,2,2016,13145.5,13145.5,0,1,NULL,75,'2016-03-08 08:39:20','ORI[00000275]',0),(540,3,'AR20160200000004',' [ ORI[00000274] ]','OKSB 26/2/2016',NULL,2,'2016-02-26',NULL,2,2016,5923.76,5923.76,0,1,NULL,75,'2016-03-08 08:39:22','ORI[00000274]',0),(541,3,'AR20160200000005',' [ ORI[00000273] ]','OKSB 25/2/2016',NULL,2,'2016-02-25',NULL,2,2016,9097.46,9097.46,0,1,NULL,75,'2016-03-08 08:39:24','ORI[00000273]',0),(542,3,'AR20160200000006',' [ ORI[00000272] ]','OKSB 24/2/2016',NULL,2,'2016-02-24',NULL,2,2016,3704.68,3704.68,0,1,NULL,75,'2016-03-08 08:39:25','ORI[00000272]',0),(543,3,'AR20160200000007',' [ ORI[00000271] ]','OKSB 23/2/2016',NULL,2,'2016-02-23',NULL,2,2016,7444.33,7444.33,0,1,NULL,75,'2016-03-08 08:39:27','ORI[00000271]',0),(544,3,'AR20160200000008',' [ ORI[00000270] ]','OKSB 22/2/2016',NULL,2,'2016-02-22',NULL,2,2016,7593.22,7593.22,0,1,NULL,75,'2016-03-08 08:39:28','ORI[00000270]',0),(545,3,'AR20160200000009',' [ ORI[00000269] ]','OKSB 20/2/2016',NULL,2,'2016-02-20',NULL,2,2016,11426.71,11426.71,0,1,NULL,75,'2016-03-08 08:39:29','ORI[00000269]',0),(546,3,'AR20160200000010',' [ ORI[00000268] ]','OKSB 19/2/2016',NULL,2,'2016-02-19',NULL,2,2016,5357.57,5357.57,0,1,NULL,75,'2016-03-08 08:39:30','ORI[00000268]',0),(547,3,'AR20160200000011',' [ ORI[00000267] ]','OKSB 18/2/2016',NULL,2,'2016-02-18',NULL,2,2016,4319.57,4319.57,0,1,NULL,75,'2016-03-08 08:39:32','ORI[00000267]',0),(548,3,'AR20160200000012',' [ ORI[00000266] ]','OKSB 17/2/2016',NULL,2,'2016-02-17',NULL,2,2016,5361.66,5361.66,0,1,NULL,75,'2016-03-08 08:39:33','ORI[00000266]',0),(549,3,'AR20160200000013',' [ ORI[00000265] ]','OKSB 16/2/2016',NULL,2,'2016-02-16',NULL,2,2016,4515.08,4515.08,0,1,NULL,75,'2016-03-08 08:39:35','ORI[00000265]',0),(550,3,'AR20160200000014',' [ ORI[00000264] ]','OKSB 15/2/2016',NULL,2,'2016-02-15',NULL,2,2016,6583.63,6583.63,0,1,NULL,75,'2016-03-08 08:39:36','ORI[00000264]',0),(551,3,'AR20160200000015',' [ ORI[00000263] ]','OKSB 13/2/2016',NULL,2,'2016-02-13',NULL,2,2016,8690.7,8690.7,0,1,NULL,75,'2016-03-08 08:39:38','ORI[00000263]',0),(552,3,'AR20160200000016',' [ ORI[00000262] ]','OKSB 12/2/2016',NULL,2,'2016-02-12',NULL,2,2016,6173.78,6173.78,0,1,NULL,75,'2016-03-08 08:39:40','ORI[00000262]',0),(553,3,'AR20160200000017',' [ ORI[00000261] ]','OKSB 11/2/2016',NULL,2,'2016-02-11',NULL,2,2016,9813.82,9813.82,0,1,NULL,75,'2016-03-08 08:39:41','ORI[00000261]',0),(554,3,'AR20160200000018',' [ ORI[00000260] ]','OKSB 10/2/2016',NULL,2,'2016-02-10',NULL,2,2016,8798.51,8798.51,0,1,NULL,75,'2016-03-08 08:39:43','ORI[00000260]',0),(555,3,'AR20160200000019',' [ ORI[00000259] ]','OKSB 6/2/2016',NULL,2,'2016-02-06',NULL,2,2016,5972.29,5972.29,0,1,NULL,75,'2016-03-08 08:39:44','ORI[00000259]',0),(556,3,'AR20160200000020',' [ ORI[00000258] ]','OKSB 5/2/2016',NULL,2,'2016-02-05',NULL,2,2016,5868.47,5868.47,0,1,NULL,75,'2016-03-08 08:39:45','ORI[00000258]',0),(557,3,'AR20160200000021',' [ ORI[00000257] ]','OKSB 4/2/2016',NULL,2,'2016-02-04',NULL,2,2016,7387.36,7387.36,0,1,NULL,75,'2016-03-08 08:39:47','ORI[00000257]',0),(558,3,'AR20160200000022',' [ ORI[00000256] ]','OKSB 2/2/2016',NULL,2,'2016-02-02',NULL,2,2016,8407.06,8407.06,0,1,NULL,75,'2016-03-08 08:39:48','ORI[00000256]',0),(559,3,'AR20160200000023',' [ ORI[00000255] ]','OKSB 1/2/2016',NULL,2,'2016-02-01',NULL,2,2016,6868.1,6868.1,0,1,NULL,75,'2016-03-08 08:39:50','ORI[00000255]',0),(560,3,'AR20160200000024',' [ ORI[00000254] ]','OKSB 3/2/2016',NULL,2,'2016-02-03',NULL,2,2016,8975.93,8975.93,0,1,NULL,75,'2016-03-08 08:39:51','ORI[00000254]',0),(561,3,'AP20160100000018','Other Payment [OPN[00000153]]]','53930/40212',NULL,3,'2016-01-30',NULL,1,2016,978.72,978.72,0,1,NULL,75,'2016-03-08 08:41:32','Other Payment [OPN[00000153]]]',0),(562,3,'AP20160100000019','Other Payment [OPN[00000152]]]','0047/0252',NULL,3,'2016-01-30',NULL,1,2016,79.53,79.53,0,1,NULL,75,'2016-03-08 08:41:34','Other Payment [OPN[00000152]]]',0),(563,3,'AP20160100000020','Other Payment [OPN[00000151]]]','7721/0416',NULL,3,'2016-01-30',NULL,1,2016,549.2,549.2,0,1,NULL,75,'2016-03-08 08:41:35','Other Payment [OPN[00000151]]]',0),(564,3,'AP20160200000006','Other Payment [OPN[00000162]]]','133848/0175',NULL,3,'2016-02-29',NULL,2,2016,700.79,700.79,0,1,NULL,75,'2016-03-08 08:42:04','Other Payment [OPN[00000162]]]',0),(565,3,'AP20160200000007','Other Payment [OPN[00000161]]]','T0177/T0097',NULL,3,'2016-02-29',NULL,2,2016,20.35,20.35,0,1,NULL,75,'2016-03-08 08:42:05','Other Payment [OPN[00000161]]]',0),(566,3,'AP20160200000008','Other Payment [OPN[00000160]]]','7032/8103',NULL,3,'2016-02-29',NULL,2,2016,366.54,366.54,0,1,NULL,75,'2016-03-08 08:42:07','Other Payment [OPN[00000160]]]',0),(567,3,'AP20160200000009','Other Payment [OPN[00000159]]]','0279',NULL,3,'2016-02-29',NULL,2,2016,145,145,0,1,NULL,75,'2016-03-08 08:42:08','Other Payment [OPN[00000159]]]',0),(568,3,'AP20160200000010','Other Payment [OPN[00000158]]]','2060-1602/029',NULL,3,'2016-02-29',NULL,2,2016,418.89,418.89,0,1,NULL,75,'2016-03-08 08:42:09','Other Payment [OPN[00000158]]]',0),(569,3,'AP20160200000011','Other Payment [OPN[00000157]]]','12073-11407',NULL,3,'2016-02-29',NULL,2,2016,691.65,691.65,0,1,NULL,75,'2016-03-08 08:42:10','Other Payment [OPN[00000157]]]',0),(570,3,'AP20160200000012','Other Payment [OPN[00000156]]]','84321-83506',NULL,3,'2016-02-29',NULL,2,2016,407.04,407.04,0,1,NULL,75,'2016-03-08 08:42:12','Other Payment [OPN[00000156]]]',0),(571,3,'AP20160200000013','Other Payment [OPN[00000155]]]','CS1-105281',NULL,3,'2016-02-29',NULL,2,2016,15.01,15.01,0,1,NULL,75,'2016-03-08 08:42:13','Other Payment [OPN[00000155]]]',0),(572,3,'AP20160200000014','Other Payment [OPN[00000154]]]','FEB/2016/111',NULL,3,'2016-02-01',NULL,2,2016,424,424,0,1,NULL,75,'2016-03-08 08:42:14','Other Payment [OPN[00000154]]]',0),(573,3,'AP20160200000015','Purchase Invoice Confirm [ PI[00000031] ]',NULL,NULL,3,'2016-02-29',NULL,2,2016,49086.77,49086.77,0,1,NULL,75,'2016-03-08 08:44:50','PI[00000031]',0),(574,3,'AP20160200000016','Purchase Invoice Confirm [ PI[00000033] ]',NULL,NULL,3,'2016-02-29',NULL,2,2016,26228.26,26228.26,0,1,NULL,75,'2016-03-08 08:44:51','PI[00000033]',0),(575,3,'AP20160300000001','Other Payment [OPN[00000163]]]','MAR/2016/111',NULL,3,'2016-03-14',NULL,3,2016,424,424,0,1,NULL,75,'2016-03-14 01:35:47','Other Payment [OPN[00000163]]]',0),(576,3,'AP20160300000002','Payment [ PP[00000029] ]',NULL,NULL,3,'2016-03-14',NULL,3,2016,49086.77,49086.77,0,1,NULL,75,'2016-03-14 02:20:05','PP[00000029]',0),(577,3,'AP20160300000003','Payment [ PP[00000030] ]',NULL,NULL,3,'2016-03-14',NULL,3,2016,26228.26,26228.26,0,1,NULL,75,'2016-03-14 02:20:06','PP[00000030]',0),(578,3,'AR20160300000001',' [ ORI[00000296] ]','OKSB 21/3/2016',NULL,2,'2016-03-21',NULL,3,2016,10503.77,10503.77,0,1,NULL,75,'2016-03-22 07:32:28','ORI[00000296]',0),(579,3,'AR20160300000002',' [ ORI[00000295] ]','OKSB 19/3/2016',NULL,2,'2016-03-19',NULL,3,2016,6467.43,6467.43,0,1,NULL,75,'2016-03-22 07:32:30','ORI[00000295]',0),(580,3,'AR20160300000003',' [ ORI[00000294] ]','OKSB 18/3/2016',NULL,2,'2016-03-18',NULL,3,2016,6695.95,6695.95,0,1,NULL,75,'2016-03-22 07:32:32','ORI[00000294]',0),(581,3,'AR20160300000004',' [ ORI[00000293] ]','OKSB17/3/2016',NULL,2,'2016-03-17',NULL,3,2016,9012.6,9012.6,0,1,NULL,75,'2016-03-22 07:32:33','ORI[00000293]',0),(582,3,'AR20160300000005',' [ ORI[00000292] ]','OKSB 16/3/2016',NULL,2,'2016-03-16',NULL,3,2016,5587.66,5587.66,0,1,NULL,75,'2016-03-22 07:32:35','ORI[00000292]',0),(583,3,'AR20160300000006',' [ ORI[00000290] ]','OKSB 15/3/2016',NULL,2,'2016-03-15',NULL,3,2016,6924.96,6924.96,0,1,NULL,75,'2016-03-22 07:32:36','ORI[00000290]',0),(584,3,'AR20160300000007',' [ ORI[00000289] ]','OKSB 14/3/2016',NULL,2,'2016-03-14',NULL,3,2016,9302.79,9302.79,0,1,NULL,75,'2016-03-22 07:32:37','ORI[00000289]',0),(585,3,'AR20160300000008',' [ ORI[00000288] ]','OKSB 12/3/2016',NULL,2,'2016-03-12',NULL,3,2016,9499.34,9499.34,0,1,NULL,75,'2016-03-22 07:32:41','ORI[00000288]',0),(586,3,'AR20160300000009',' [ ORI[00000286] ]','OKSB 11/3/2016',NULL,2,'2016-03-11',NULL,3,2016,9101.01,9101.01,0,1,NULL,75,'2016-03-22 07:32:42','ORI[00000286]',0),(587,3,'AR20160300000010',' [ ORI[00000285] ]','OKSB 10/3/2016',NULL,2,'2016-03-10',NULL,3,2016,5160.77,5160.77,0,1,NULL,75,'2016-03-22 07:32:44','ORI[00000285]',0),(588,3,'AR20160300000011',' [ ORI[00000284] ]','OKSB 9/3/2016',NULL,2,'2016-03-09',NULL,3,2016,6976.33,6976.33,0,1,NULL,75,'2016-03-22 07:32:45','ORI[00000284]',0),(589,3,'AR20160300000012',' [ ORI[00000283] ]','OKSB 8/3/2016',NULL,2,'2016-03-08',NULL,3,2016,6738.63,6738.63,0,1,NULL,75,'2016-03-22 07:32:46','ORI[00000283]',0),(590,3,'AR20160300000013',' [ ORI[00000282] ]','OKSB 7/3/2016',NULL,2,'2016-03-07',NULL,3,2016,7428,7428,0,1,NULL,75,'2016-03-22 07:32:48','ORI[00000282]',0),(591,3,'AR20160300000014',' [ ORI[00000281] ]','OKSB 5/3/2016',NULL,2,'2016-03-05',NULL,3,2016,13742.8,13742.8,0,1,NULL,75,'2016-03-22 07:32:49','ORI[00000281]',0),(592,3,'AR20160300000015',' [ ORI[00000280] ]','OKSB 4/3/2016',NULL,2,'2016-03-04',NULL,3,2016,5811.36,5811.36,0,1,NULL,75,'2016-03-22 07:32:51','ORI[00000280]',0),(593,3,'AR20160300000016',' [ ORI[00000279] ]','OKSB 3/3/2016',NULL,2,'2016-03-03',NULL,3,2016,6633.14,6633.14,0,1,NULL,75,'2016-03-22 07:32:52','ORI[00000279]',0),(594,3,'AR20160300000017',' [ ORI[00000278] ]','OKSB 2/3/2016',NULL,2,'2016-03-02',NULL,3,2016,4951.04,4951.04,0,1,NULL,75,'2016-03-22 07:32:54','ORI[00000278]',0),(595,3,'AR20160300000018',' [ ORI[00000277] ]','OKSB 1/3/2016',NULL,2,'2016-03-01',NULL,3,2016,4127.35,4127.35,0,1,NULL,75,'2016-03-22 07:32:56','ORI[00000277]',0),(596,3,'AP20160300000004','Other Payment [OPN[00000164]]]','PD/C322/02/16',NULL,3,'2016-03-29',NULL,3,2016,762.14,762.14,0,1,NULL,75,'2016-03-29 01:41:13','Other Payment [OPN[00000164]]]',0),(597,3,'AP20160300000005','Other Payment [OPN[00000165]]]','WS1033',NULL,3,'2016-03-30',NULL,3,2016,3095.2,3095.2,0,1,NULL,75,'2016-04-04 06:42:35','Other Payment [OPN[00000165]]]',0),(598,3,'AR20160300000019',' [ ORI[00000305] ]','OKSB 31/32016',NULL,2,'2016-03-31',NULL,3,2016,13784.69,13784.69,0,1,NULL,75,'2016-04-04 06:44:12','ORI[00000305]',0),(599,3,'AR20160300000020',' [ ORI[00000304] ]','OKSB 30/3/2016',NULL,2,'2016-03-30',NULL,3,2016,6577.84,6577.84,0,1,NULL,75,'2016-04-04 06:44:14','ORI[00000304]',0),(600,3,'AR20160300000021',' [ ORI[00000303] ]','OKSB 29/3/2016',NULL,2,'2016-03-29',NULL,3,2016,5076.46,5076.46,0,1,NULL,75,'2016-04-04 06:44:15','ORI[00000303]',0),(601,3,'AR20160300000022',' [ ORI[00000302] ]','OKSB 28/3/2016',NULL,2,'2016-03-28',NULL,3,2016,6753.68,6753.68,0,1,NULL,75,'2016-04-04 06:44:16','ORI[00000302]',0),(602,3,'AR20160300000023',' [ ORI[00000301] ]','OKSB 26/3/2016',NULL,2,'2016-03-26',NULL,3,2016,13606.63,13606.63,0,1,NULL,75,'2016-04-04 06:44:17','ORI[00000301]',0),(603,3,'AR20160300000024',' [ ORI[00000300] ]','OKSB 25/3/2016',NULL,2,'2016-03-25',NULL,3,2016,12768.7,12768.7,0,1,NULL,75,'2016-04-04 06:44:19','ORI[00000300]',0),(604,3,'AR20160300000025',' [ ORI[00000299] ]','OKSB 24/3/2016',NULL,2,'2016-03-24',NULL,3,2016,2930.11,2930.11,0,1,NULL,75,'2016-04-04 06:44:20','ORI[00000299]',0),(605,3,'AR20160300000026',' [ ORI[00000298] ]','OKSB 23/3/2016',NULL,2,'2016-03-23',NULL,3,2016,5823.64,5823.64,0,1,NULL,75,'2016-04-04 06:44:22','ORI[00000298]',0),(606,3,'AR20160300000027',' [ ORI[00000297] ]','OKSB 22/3/2016',NULL,2,'2016-03-22',NULL,3,2016,5388.03,5388.03,0,1,NULL,75,'2016-04-04 06:44:23','ORI[00000297]',0),(607,3,'AP20160300000006','Other Payment [OPN[00000177]]]','8676/80117',NULL,3,'2016-03-31',NULL,3,2016,353.1,353.1,0,1,NULL,75,'2016-04-11 01:51:46','Other Payment [OPN[00000177]]]',0),(608,3,'AP20160300000007','Other Payment [OPN[00000176]]]','2888/4572',NULL,3,'2016-03-31',NULL,3,2016,85.9,85.9,0,1,NULL,75,'2016-04-11 01:51:47','Other Payment [OPN[00000176]]]',0),(609,3,'AP20160300000008','Other Payment [OPN[00000175]]]','0081/0137',NULL,3,'2016-03-31',NULL,3,2016,94.73,94.73,0,1,NULL,75,'2016-04-11 01:51:48','Other Payment [OPN[00000175]]]',0),(610,3,'AP20160300000009','Other Payment [OPN[00000174]]]','2197/12716',NULL,3,'2016-03-31',NULL,3,2016,259.71,259.71,0,1,NULL,75,'2016-04-11 01:51:49','Other Payment [OPN[00000174]]]',0),(611,3,'AP20160300000010','Other Payment [OPN[00000173]]]','86609/85149',NULL,3,'2016-03-31',NULL,3,2016,1247.51,1247.51,0,1,NULL,75,'2016-04-11 01:51:51','Other Payment [OPN[00000173]]]',0),(612,3,'AP20160300000011','Other Payment [OPN[00000172]]]','5521/5495',NULL,3,'2016-03-31',NULL,3,2016,413.4,413.4,0,1,NULL,75,'2016-04-11 01:51:52','Other Payment [OPN[00000172]]]',0),(613,3,'AP20160300000012','Other Payment [OPN[00000171]]]','1019/0184',NULL,3,'2016-03-31',NULL,3,2016,56.18,56.18,0,1,NULL,75,'2016-04-11 01:51:53','Other Payment [OPN[00000171]]]',0),(614,3,'AP20160300000013','Other Payment [OPN[00000170]]]','620958',NULL,3,'2016-03-31',NULL,3,2016,861.23,861.23,0,1,NULL,75,'2016-04-11 01:51:55','Other Payment [OPN[00000170]]]',0),(615,3,'AP20160300000014','Other Payment [OPN[00000169]]]','481012/20958',NULL,3,'2016-03-31',NULL,3,2016,1082.8,1082.8,0,1,NULL,75,'2016-04-11 01:51:56','Other Payment [OPN[00000169]]]',0),(616,3,'AP20160300000015','Other Payment [OPN[00000168]]]','1603/190-1603-147',NULL,3,'2016-03-31',NULL,3,2016,82.68,82.68,0,1,NULL,75,'2016-04-11 01:51:57','Other Payment [OPN[00000168]]]',0),(617,3,'AP20160300000016','Other Payment [OPN[00000166]]]','13160/12303',NULL,3,'2016-03-31',NULL,3,2016,1215.82,1215.82,0,1,NULL,75,'2016-04-11 01:51:58','Other Payment [OPN[00000166]]]',0),(618,3,'AP20160300000017','Payment [ PP[00000031] ]',NULL,NULL,3,'2016-03-31',NULL,3,2016,79594.36,79594.36,0,1,NULL,75,'2016-04-11 02:20:22','PP[00000031]',0),(619,3,'AP20160300000018','Payment [ PP[00000032] ]',NULL,NULL,3,'2016-03-31',NULL,3,2016,46631.8,46631.8,0,1,NULL,75,'2016-04-11 02:20:22','PP[00000032]',0),(620,3,'AP20160300000019','Purchase Invoice Confirm [ PI[00000034] ]',NULL,NULL,3,'2016-03-01',NULL,3,2016,79594.36,79594.36,0,1,NULL,75,'2016-04-11 02:20:29','PI[00000034]',0),(621,3,'AP20160300000020','Purchase Invoice Confirm [ PI[00000035] ]',NULL,NULL,3,'2016-03-01',NULL,3,2016,46631.8,46631.8,0,1,NULL,75,'2016-04-11 02:20:30','PI[00000035]',0),(622,3,'AP20160400000001','Other Payment [OPN[00000178]]]','2552427524',NULL,3,'2016-04-11',NULL,4,2016,3583.3,3583.3,0,1,NULL,75,'2016-04-11 03:33:35','Other Payment [OPN[00000178]]]',0),(623,3,'AP20160400000002','Other Payment [OPN[00000182]]]','APR/2016/111',NULL,3,'2016-04-20',NULL,4,2016,424,424,0,1,NULL,75,'2016-04-20 06:51:22','Other Payment [OPN[00000182]]]',0),(624,3,'AP20160400000003','Other Payment [OPN[00000181]]]','IV-10547',NULL,3,'2016-04-20',NULL,4,2016,678.4,678.4,0,1,NULL,75,'2016-04-20 06:51:24','Other Payment [OPN[00000181]]]',0),(625,3,'AP20160400000004','Other Payment [OPN[00000180]]]','S09943',NULL,3,'2016-04-20',NULL,4,2016,670.98,670.98,0,1,NULL,75,'2016-04-20 06:51:25','Other Payment [OPN[00000180]]]',0),(626,3,'AP20160400000005','Other Payment [OPN[00000179]]]','INV20160407/SPS/[00003104]',NULL,3,'2016-04-20',NULL,4,2016,1038.8,1038.8,0,1,NULL,75,'2016-04-20 06:51:26','Other Payment [OPN[00000179]]]',0),(627,3,'AR20160400000001',' [ ORI[00000336] ]','OKSB 25/4/2016',NULL,2,'2016-04-25',NULL,4,2016,9947.45,9947.45,0,1,NULL,75,'2016-05-05 09:10:53','ORI[00000336]',0),(628,3,'AR20160400000002',' [ ORI[00000335] ]','OKSB 23/4/2016',NULL,2,'2016-04-23',NULL,4,2016,9202.83,9202.83,0,1,NULL,75,'2016-05-05 09:10:55','ORI[00000335]',0),(629,3,'AR20160400000003',' [ ORI[00000334] ]','OKSB 22/4/2016',NULL,2,'2016-04-22',NULL,4,2016,4182.44,4182.44,0,1,NULL,75,'2016-05-05 09:10:56','ORI[00000334]',0),(630,3,'AR20160400000004',' [ ORI[00000333] ]','OKSB 21/4/2016',NULL,2,'2016-04-21',NULL,4,2016,5885.3,5885.3,0,1,NULL,75,'2016-05-05 09:10:58','ORI[00000333]',0),(631,3,'AR20160400000005',' [ ORI[00000332] ]','OKSB 20/4/2016',NULL,2,'2016-04-20',NULL,4,2016,7527.64,7527.64,0,1,NULL,75,'2016-05-05 09:11:00','ORI[00000332]',0),(632,3,'AR20160400000006',' [ ORI[00000331] ]','OKSB 19/4/2016',NULL,2,'2016-04-19',NULL,4,2016,4770.81,4770.81,0,1,NULL,75,'2016-05-05 09:11:02','ORI[00000331]',0),(633,3,'AR20160400000007',' [ ORI[00000330] ]','OKSB 18/4/2016',NULL,2,'2016-04-18',NULL,4,2016,3517.55,3517.55,0,1,NULL,75,'2016-05-05 09:11:03','ORI[00000330]',0),(634,3,'AR20160400000008',' [ ORI[00000329] ]','OKSB 15/4/2016',NULL,2,'2016-04-15',NULL,4,2016,6184.58,6184.58,0,1,NULL,75,'2016-05-05 09:11:05','ORI[00000329]',0),(635,3,'AR20160400000009',' [ ORI[00000328] ]','OKSB 14/4/2016',NULL,2,'2016-04-14',NULL,4,2016,4309.74,4309.74,0,1,NULL,75,'2016-05-05 09:11:07','ORI[00000328]',0),(636,3,'AR20160400000010',' [ ORI[00000327] ]','OKSB 13/4/2016',NULL,2,'2016-04-13',NULL,4,2016,1157.3,1157.3,0,1,NULL,75,'2016-05-05 09:11:08','ORI[00000327]',0),(637,3,'AR20160400000011',' [ ORI[00000326] ]','OKSB 12/4/2016',NULL,2,'2016-04-12',NULL,4,2016,6522.04,6522.04,0,1,NULL,75,'2016-05-05 09:11:10','ORI[00000326]',0),(638,3,'AR20160400000012',' [ ORI[00000325] ]','OKSB 11/4/2016',NULL,2,'2016-04-11',NULL,4,2016,4853.18,4853.18,0,1,NULL,75,'2016-05-05 09:11:12','ORI[00000325]',0),(639,3,'AR20160400000013',' [ ORI[00000324] ]','OKSB 9/4/2016',NULL,2,'2016-04-09',NULL,4,2016,11445.48,11445.48,0,1,NULL,75,'2016-05-05 09:11:13','ORI[00000324]',0),(640,3,'AR20160400000014',' [ ORI[00000323] ]','OKSB 8/4/2016',NULL,2,'2016-04-08',NULL,4,2016,8603.86,8603.86,0,1,NULL,75,'2016-05-05 09:11:14','ORI[00000323]',0),(641,3,'AR20160400000015',' [ ORI[00000322] ]','OKSB 7/4/2016',NULL,2,'2016-04-07',NULL,4,2016,6184.89,6184.89,0,1,NULL,75,'2016-05-05 09:11:16','ORI[00000322]',0),(642,3,'AR20160400000016',' [ ORI[00000321] ]','OKSB 6/4/2016',NULL,2,'2016-04-06',NULL,4,2016,5186.29,5186.29,0,1,NULL,75,'2016-05-05 09:11:17','ORI[00000321]',0),(643,3,'AR20160400000017',' [ ORI[00000320] ]','OKSB 5/4/2016',NULL,2,'2016-04-05',NULL,4,2016,6141.03,6141.03,0,1,NULL,75,'2016-05-05 09:11:19','ORI[00000320]',0),(644,3,'AR20160400000018',' [ ORI[00000319] ]','OKSB 4/4/2016',NULL,2,'2016-04-04',NULL,4,2016,6700.16,6700.16,0,1,NULL,75,'2016-05-05 09:11:20','ORI[00000319]',0),(645,3,'AR20160400000019',' [ ORI[00000318] ]','OKSB 2/4/2016',NULL,2,'2016-04-02',NULL,4,2016,7371.31,7371.31,0,1,NULL,75,'2016-05-05 09:11:22','ORI[00000318]',0),(646,3,'AR20160400000020',' [ ORI[00000316] ]','OKSB 1/4/2016',NULL,2,'2016-04-01',NULL,4,2016,4545.37,4545.37,0,1,NULL,75,'2016-05-05 09:11:24','ORI[00000316]',0),(647,3,'AP20160400000006','Other Payment [OPN[00000191]]]','7095',NULL,3,'2016-04-29',NULL,4,2016,5242.12,5242.12,0,1,NULL,75,'2016-05-05 09:11:28','Other Payment [OPN[00000191]]]',0),(648,3,'AP20160400000007','Other Payment [OPN[00000193]]]','S09533/9530',NULL,3,'2016-04-30',NULL,4,2016,1847.9,1847.9,0,1,NULL,75,'2016-05-09 03:47:00','Other Payment [OPN[00000193]]]',0),(649,3,'AP20160400000008','Other Payment [OPN[00000192]]]','09601',NULL,3,'2016-04-30',NULL,4,2016,931.72,931.72,0,1,NULL,75,'2016-05-09 03:47:02','Other Payment [OPN[00000192]]]',0),(650,3,'AR20160400000021',' [ ORI[00000342] ]','OKSB 29/4/2016',NULL,2,'2016-04-29',NULL,4,2016,11362.74,11362.74,0,1,NULL,75,'2016-05-09 03:47:37','ORI[00000342]',0),(651,3,'AR20160400000022',' [ ORI[00000341] ]','OKSB 30/4/2016',NULL,2,'2016-04-30',NULL,4,2016,9674.68,9674.68,0,1,NULL,75,'2016-05-09 03:47:38','ORI[00000341]',0),(652,3,'AR20160400000023',' [ ORI[00000339] ]','OKSB 28/4/2016',NULL,2,'2016-04-28',NULL,4,2016,9193.86,9193.86,0,1,NULL,75,'2016-05-09 03:47:40','ORI[00000339]',0),(653,3,'AR20160400000024',' [ ORI[00000338] ]','OKSB 27/4/2016',NULL,2,'2016-04-27',NULL,4,2016,11158.83,11158.83,0,1,NULL,75,'2016-05-09 03:47:42','ORI[00000338]',0),(654,3,'AR20160400000025',' [ ORI[00000337] ]','OKSB 26/4/2016',NULL,2,'2016-04-26',NULL,4,2016,6319.18,6319.18,0,1,NULL,75,'2016-05-09 03:47:43','ORI[00000337]',0),(655,3,'AP20160400000009','Purchase Invoice Confirm [ PI[00000037] ]',NULL,NULL,3,'2016-04-01',NULL,4,2016,61415.81,61415.81,0,1,NULL,75,'2016-05-09 03:49:41','PI[00000037]',0),(656,3,'AP20160400000010','Purchase Invoice Confirm [ PI[00000038] ]',NULL,NULL,3,'2016-04-01',NULL,4,2016,18534.78,18534.78,0,1,NULL,75,'2016-05-09 03:49:42','PI[00000038]',0),(657,3,'AP20160400000011','Payment [ PP[00000033] ]',NULL,NULL,3,'2016-04-29',NULL,4,2016,61415.81,61415.81,0,1,NULL,75,'2016-05-09 03:57:10','PP[00000033]',0),(658,3,'AP20160400000012','Payment [ PP[00000034] ]',NULL,NULL,3,'2016-04-29',NULL,4,2016,18534.78,18534.78,0,1,NULL,75,'2016-05-09 03:57:11','PP[00000034]',0),(659,3,'AP20160400000013','Payment [ PP[00000033] ]',NULL,NULL,3,'2016-04-29',NULL,4,2016,61415.81,61415.81,0,1,NULL,75,'2016-05-09 03:57:12','PP[00000033]',0),(660,3,'AP20160400000014','Payment [ PP[00000034] ]',NULL,NULL,3,'2016-04-29',NULL,4,2016,18534.78,18534.78,0,1,NULL,75,'2016-05-09 03:57:13','PP[00000034]',0),(661,3,'AP20160400000015','Other Payment [OPN[00000197]]]','OKSB',NULL,3,'2016-04-30',NULL,4,2016,396.3,396.3,0,1,NULL,75,'2016-05-17 02:02:13','Other Payment [OPN[00000197]]]',0),(662,3,'AP20160400000016','Other Payment [OPN[00000196]]]','5821-1431',NULL,3,'2016-04-30',NULL,4,2016,1113,1113,0,1,NULL,75,'2016-05-17 02:02:15','Other Payment [OPN[00000196]]]',0),(663,3,'AP20160400000017','Other Payment [OPN[00000195]]]','13028/13544',NULL,3,'2016-04-30',NULL,4,2016,339.2,339.2,0,1,NULL,75,'2016-05-17 02:02:16','Other Payment [OPN[00000195]]]',0),(664,3,'AP20160400000018','Other Payment [OPN[00000194]]]','13971-13397',NULL,3,'2016-04-30',NULL,4,2016,563.6,563.6,0,1,NULL,75,'2016-05-17 02:02:17','Other Payment [OPN[00000194]]]',0),(665,3,'AP20160500000001','Other Payment [OPN[00000201]]]','MAY/2016/111',NULL,3,'2016-05-01',NULL,5,2016,424,424,0,1,NULL,75,'2016-05-17 04:11:28','Other Payment [OPN[00000201]]]',0),(666,3,'AP20160400000019','Other Payment [OPN[00000200]]]','',NULL,3,'2016-04-30',NULL,4,2016,1175.26,1175.26,0,1,NULL,75,'2016-06-01 04:08:40','Other Payment [OPN[00000200]]]',0),(667,3,'AP20160400000020','Other Payment [OPN[00000199]]]','0084-0076',NULL,3,'2016-04-30',NULL,4,2016,21.2,21.2,0,1,NULL,75,'2016-06-01 04:08:42','Other Payment [OPN[00000199]]]',0),(668,3,'AP20160400000021','Other Payment [OPN[00000198]]]','149602',NULL,3,'2016-04-30',NULL,4,2016,94.86,94.86,0,1,NULL,75,'2016-06-01 04:08:43','Other Payment [OPN[00000198]]]',0),(669,3,'AR20160500000001',' [ ORI[00000372] ]','OKSB 31/5/2016',NULL,2,'2016-05-31',NULL,5,2016,4530.05,4530.05,0,1,NULL,75,'2016-06-01 04:09:49','ORI[00000372]',0),(670,3,'AR20160500000002',' [ ORI[00000371] ]','OKSB 30/5/2016',NULL,2,'2016-05-30',NULL,5,2016,8427.33,8427.33,0,1,NULL,75,'2016-06-01 04:09:50','ORI[00000371]',0),(671,3,'AR20160500000003',' [ ORI[00000369] ]','OKSB 28/5/2016',NULL,2,'2016-05-28',NULL,5,2016,12305.12,12305.12,0,1,NULL,75,'2016-06-01 04:09:52','ORI[00000369]',0),(672,3,'AR20160500000004',' [ ORI[00000368] ]','OKSB 27/5/2016',NULL,2,'2016-05-27',NULL,5,2016,6797.95,6797.95,0,1,NULL,75,'2016-06-01 04:09:53','ORI[00000368]',0),(673,3,'AR20160500000005',' [ ORI[00000367] ]','OKSB 26/5/2016',NULL,2,'2016-05-26',NULL,5,2016,10180.03,10180.03,0,1,NULL,75,'2016-06-01 04:09:54','ORI[00000367]',0),(674,3,'AR20160500000006',' [ ORI[00000366] ]','OKSB 25/5/2016',NULL,2,'2016-05-25',NULL,5,2016,6050.11,6050.11,0,1,NULL,75,'2016-06-01 04:09:55','ORI[00000366]',0),(675,3,'AR20160500000007',' [ ORI[00000365] ]','OKSB 24/5/2016',NULL,2,'2016-05-24',NULL,5,2016,8322.71,8322.71,0,1,NULL,75,'2016-06-01 04:09:57','ORI[00000365]',0),(676,3,'AR20160500000008',' [ ORI[00000364] ]','OKSB 23/5/2016',NULL,2,'2016-05-23',NULL,5,2016,4016.24,4016.24,0,1,NULL,75,'2016-06-01 04:09:59','ORI[00000364]',0),(677,3,'AR20160500000009',' [ ORI[00000363] ]','OKSB 21/5/2016',NULL,2,'2016-05-21',NULL,5,2016,9331.77,9331.77,0,1,NULL,75,'2016-06-01 04:10:00','ORI[00000363]',0),(678,3,'AR20160500000010',' [ ORI[00000362] ]','OKSB 20/5/2016',NULL,2,'2016-05-20',NULL,5,2016,4357.76,4357.76,0,1,NULL,75,'2016-06-01 04:10:01','ORI[00000362]',0),(679,3,'AR20160500000011',' [ ORI[00000361] ]','OKSB 19/5/2016',NULL,2,'2016-05-19',NULL,5,2016,4650.56,4650.56,0,1,NULL,75,'2016-06-01 04:10:03','ORI[00000361]',0),(680,3,'AR20160500000012',' [ ORI[00000360] ]','OKSB 18/5/2016',NULL,2,'2016-05-18',NULL,5,2016,4074.44,4074.44,0,1,NULL,75,'2016-06-01 04:10:04','ORI[00000360]',0),(681,3,'AR20160500000013',' [ ORI[00000359] ]','OKSB 17/5/2016',NULL,2,'2016-05-17',NULL,5,2016,6204.47,6204.47,0,1,NULL,75,'2016-06-01 04:10:05','ORI[00000359]',0),(682,3,'AR20160500000014',' [ ORI[00000358] ]','OKSB 16/5/2016',NULL,2,'2016-05-16',NULL,5,2016,7691.76,7691.76,0,1,NULL,75,'2016-06-01 04:10:07','ORI[00000358]',0),(683,3,'AR20160500000015',' [ ORI[00000356] ]','ASPA/DC01068',NULL,2,'2016-05-03',NULL,5,2016,1555.55,1555.55,0,1,NULL,75,'2016-06-01 04:10:08','ORI[00000356]',0),(684,3,'AR20160500000016',' [ ORI[00000355] ]','OKSB 14/5/2016',NULL,2,'2016-05-14',NULL,5,2016,11199.45,11199.45,0,1,NULL,75,'2016-06-01 04:10:10','ORI[00000355]',0),(685,3,'AR20160500000017',' [ ORI[00000354] ]','OKSB 13/5/2016',NULL,2,'2016-05-13',NULL,5,2016,5914.2,5914.2,0,1,NULL,75,'2016-06-01 04:10:11','ORI[00000354]',0),(686,3,'AR20160500000018',' [ ORI[00000353] ]','OKSB 12/5/2016',NULL,2,'2016-05-12',NULL,5,2016,6079.26,6079.26,0,1,NULL,75,'2016-06-01 04:10:12','ORI[00000353]',0),(687,3,'AR20160500000019',' [ ORI[00000352] ]','OKSB 11/5/2016',NULL,2,'2016-05-11',NULL,5,2016,7690.87,7690.87,0,1,NULL,75,'2016-06-01 04:10:14','ORI[00000352]',0),(688,3,'AR20160500000020',' [ ORI[00000351] ]','OKSB 10/5/2016',NULL,2,'2016-05-10',NULL,5,2016,4206.2,4206.2,0,1,NULL,75,'2016-06-01 04:10:15','ORI[00000351]',0),(689,3,'AR20160500000021',' [ ORI[00000350] ]','OKSB 9/5/2016',NULL,2,'2016-05-09',NULL,5,2016,5623.64,5623.64,0,1,NULL,75,'2016-06-01 04:10:16','ORI[00000350]',0),(690,3,'AR20160500000022',' [ ORI[00000349] ]','OKSB 7/5/2016',NULL,2,'2016-05-07',NULL,5,2016,11779.34,11779.34,0,1,NULL,75,'2016-06-01 04:10:17','ORI[00000349]',0),(691,3,'AR20160500000023',' [ ORI[00000346] ]','OKSB 6/5/2016',NULL,2,'2016-05-06',NULL,5,2016,5503.6,5503.6,0,1,NULL,75,'2016-06-01 04:10:19','ORI[00000346]',0),(692,3,'AR20160500000024',' [ ORI[00000345] ]','OKSB 5/5/2016',NULL,2,'2016-05-05',NULL,5,2016,5821.16,5821.16,0,1,NULL,75,'2016-06-01 04:10:20','ORI[00000345]',0),(693,3,'AR20160500000025',' [ ORI[00000344] ]','OKSB 4/5/2016',NULL,2,'2016-05-04',NULL,5,2016,7847.18,7847.18,0,1,NULL,75,'2016-06-01 04:10:22','ORI[00000344]',0),(694,3,'AR20160500000026',' [ ORI[00000343] ]','OKSB 3/5/2016',NULL,2,'2016-05-03',NULL,5,2016,6291.29,6291.29,0,1,NULL,75,'2016-06-01 04:10:23','ORI[00000343]',0),(695,3,'AP20160500000002','Purchase Invoice Confirm [ PI[00000040] ]',NULL,NULL,3,'2016-05-01',NULL,5,2016,68635.28,68635.28,0,1,NULL,75,'2016-06-06 05:17:24','PI[00000040]',0),(696,3,'AP20160500000003','Purchase Invoice Confirm [ PI[00000044] ]',NULL,NULL,3,'2016-05-07',NULL,5,2016,315.88,315.88,0,1,NULL,75,'2016-06-06 05:17:25','PI[00000044]',0),(697,3,'AP20160500000004','Purchase Invoice Confirm [ PI[00000043] ]',NULL,NULL,3,'2016-05-01',NULL,5,2016,28121.96,28121.96,0,1,NULL,75,'2016-06-06 05:17:26','PI[00000043]',0),(698,3,'AP20160500000005','Payment [ PP[00000035] ]',NULL,NULL,3,'2016-05-30',NULL,5,2016,68635.28,68635.28,0,1,NULL,75,'2016-06-06 05:17:48','PP[00000035]',0),(699,3,'AP20160500000006','Payment [ PP[00000037] ]',NULL,NULL,3,'2016-05-27',NULL,5,2016,315.88,315.88,0,1,NULL,75,'2016-06-06 05:17:49','PP[00000037]',0),(700,3,'AP20160500000007','Payment [ PP[00000036] ]',NULL,NULL,3,'2016-05-27',NULL,5,2016,28121.96,28121.96,0,1,NULL,75,'2016-06-06 05:17:50','PP[00000036]',0),(701,3,'AP20160500000008','Other Payment [OPN[00000207]]]','INVOICE 01014337',NULL,3,'2016-05-05',NULL,5,2016,3858.4,3858.4,0,1,NULL,75,'2016-06-06 08:17:12','Other Payment [OPN[00000207]]]',0),(702,3,'AP20160500000009','Other Payment [OPN[00000212]]]','80124-8506',NULL,3,'2016-05-31',NULL,5,2016,312.2,312.2,0,1,NULL,75,'2016-06-08 02:41:52','Other Payment [OPN[00000212]]]',0),(703,3,'AP20160500000010','Other Payment [OPN[00000211]]]','0154-0007',NULL,3,'2016-05-31',NULL,5,2016,51.41,51.41,0,1,NULL,75,'2016-06-08 02:41:54','Other Payment [OPN[00000211]]]',0),(704,3,'AP20160500000011','Other Payment [OPN[00000210]]]','2141/8152',NULL,3,'2016-05-31',NULL,5,2016,402.05,402.05,0,1,NULL,75,'2016-06-08 02:41:55','Other Payment [OPN[00000210]]]',0),(705,3,'AP20160500000012','Other Payment [OPN[00000209]]]','88901-88960',NULL,3,'2016-05-31',NULL,5,2016,185.5,185.5,0,1,NULL,75,'2016-06-08 02:41:56','Other Payment [OPN[00000209]]]',0),(706,3,'AP20160500000013','Other Payment [OPN[00000208]]]','2885-5934',NULL,3,'2016-05-31',NULL,5,2016,136.21,136.21,0,1,NULL,75,'2016-06-08 02:41:58','Other Payment [OPN[00000208]]]',0),(707,3,'AP20160500000014','Other Payment [OPN[00000206]]]','0358',NULL,3,'2016-05-31',NULL,5,2016,1630,1630,0,1,NULL,75,'2016-06-08 02:41:59','Other Payment [OPN[00000206]]]',0),(708,3,'AP20160500000015','Other Payment [OPN[00000205]]]','654373',NULL,3,'2016-05-31',NULL,5,2016,1195.23,1195.23,0,1,NULL,75,'2016-06-08 02:42:01','Other Payment [OPN[00000205]]]',0),(709,3,'AP20160500000016','Other Payment [OPN[00000204]]]','123154',NULL,3,'2016-05-31',NULL,5,2016,233.2,233.2,0,1,NULL,75,'2016-06-08 02:42:02','Other Payment [OPN[00000204]]]',0),(710,3,'AP20160500000017','Other Payment [OPN[00000202]]]','14492-14928',NULL,3,'2016-05-31',NULL,5,2016,274.54,274.54,0,1,NULL,75,'2016-06-08 02:42:03','Other Payment [OPN[00000202]]]',0),(711,3,'AP20160500000018','Other Payment [OPN[00000213]]]','OT-000827',NULL,3,'2016-05-20',NULL,5,2016,222.6,222.6,0,1,NULL,75,'2016-06-08 02:47:26','Other Payment [OPN[00000213]]]',0),(712,3,'AR20160600000001',' [ ORI[00000376] ]','OKSB 7/6/2016',NULL,2,'2016-06-06',NULL,6,2016,9654.06,9654.06,0,1,NULL,76,'2016-06-10 02:33:04','ORI[00000376]',0),(713,3,'AR20160600000002',' [ ORI[00000377] ]','OKSB 6/6/2016',NULL,2,'2016-06-06',NULL,6,2016,9654.27,9654.27,0,1,NULL,76,'2016-06-10 02:35:37','ORI[00000377]',0),(714,3,'AP20160600000001','Other Payment [OPN[00000215]]]','JUNE/2016/111',NULL,3,'2016-06-01',NULL,6,2016,424,424,0,1,NULL,75,'2016-06-21 00:57:42','Other Payment [OPN[00000215]]]',0),(715,3,'AP20160500000019','Other Payment [OPN[00000214]]]','',NULL,3,'2016-05-31',NULL,5,2016,553.32,553.32,0,1,NULL,75,'2016-06-21 01:05:34','Other Payment [OPN[00000214]]]',0),(716,3,'AP20160600000002','Other Payment [OPN[00000216]]]','INV1606/130',NULL,3,'2016-06-30',NULL,6,2016,1590,1590,0,1,NULL,75,'2016-06-30 04:43:41','Other Payment [OPN[00000216]]]',0),(717,3,'AR20160600000003',' [ ORI[00000399] ]','OKSB 30/6/2016',NULL,2,'2016-06-30',NULL,6,2016,6407.36,6407.36,0,1,NULL,75,'2016-07-11 02:55:55','ORI[00000399]',0),(718,3,'AR20160600000004',' [ ORI[00000398] ]','OKSB 29/6/2016',NULL,2,'2016-06-29',NULL,6,2016,6775.4,6775.4,0,1,NULL,75,'2016-07-11 02:55:57','ORI[00000398]',0),(719,3,'AR20160600000005',' [ ORI[00000397] ]','OKSB 28/6/2016',NULL,2,'2016-06-28',NULL,6,2016,7318.04,7318.04,0,1,NULL,75,'2016-07-11 02:55:58','ORI[00000397]',0),(720,3,'AR20160600000006',' [ ORI[00000396] ]','OKSB 27/6/2016',NULL,2,'2016-06-27',NULL,6,2016,9604.71,9604.71,0,1,NULL,75,'2016-07-11 02:56:00','ORI[00000396]',0),(721,3,'AR20160600000007',' [ ORI[00000395] ]','OKSB 25/6/2016',NULL,2,'2016-06-25',NULL,6,2016,13310.02,13310.02,0,1,NULL,75,'2016-07-11 02:56:01','ORI[00000395]',0),(722,3,'AR20160600000008',' [ ORI[00000394] ]','OKSB 24/6/2016',NULL,2,'2016-06-24',NULL,6,2016,8422.63,8422.63,0,1,NULL,75,'2016-07-11 02:56:02','ORI[00000394]',0),(723,3,'AR20160600000009',' [ ORI[00000393] ]','OKSB 23/6/2016',NULL,2,'2016-06-23',NULL,6,2016,6361.63,6361.63,0,1,NULL,75,'2016-07-11 02:56:03','ORI[00000393]',0),(724,3,'AR20160600000010',' [ ORI[00000392] ]','OKSB 22/6/2016',NULL,2,'2016-06-22',NULL,6,2016,7820.21,7820.21,0,1,NULL,75,'2016-07-11 02:56:05','ORI[00000392]',0),(725,3,'AR20160600000011',' [ ORI[00000391] ]','OKSB 21/6/2016',NULL,2,'2016-06-21',NULL,6,2016,9327.65,9327.65,0,1,NULL,75,'2016-07-11 02:56:08','ORI[00000391]',0),(726,3,'AR20160600000012',' [ ORI[00000390] ]','OKSB 20/6/2016',NULL,2,'2016-06-20',NULL,6,2016,4833.9,4833.9,0,1,NULL,75,'2016-07-11 02:56:09','ORI[00000390]',0),(727,3,'AR20160600000013',' [ ORI[00000389] ]','OKSB 18/6/2016',NULL,2,'2016-06-18',NULL,6,2016,8965.79,8965.79,0,1,NULL,75,'2016-07-11 02:56:11','ORI[00000389]',0),(728,3,'AR20160600000014',' [ ORI[00000388] ]','OKSB 17/6/2016',NULL,2,'2016-06-17',NULL,6,2016,5503.46,5503.46,0,1,NULL,75,'2016-07-11 02:56:12','ORI[00000388]',0),(729,3,'AR20160600000015',' [ ORI[00000387] ]','OKSB 16/6/2016',NULL,2,'2016-06-16',NULL,6,2016,4924.68,4924.68,0,1,NULL,75,'2016-07-11 02:56:14','ORI[00000387]',0),(730,3,'AR20160600000016',' [ ORI[00000386] ]','OKSB 15/6/2016',NULL,2,'2016-06-15',NULL,6,2016,7284.59,7284.59,0,1,NULL,75,'2016-07-11 02:56:15','ORI[00000386]',0),(731,3,'AR20160600000017',' [ ORI[00000385] ]','OKSB 14/6/2016',NULL,2,'2016-06-14',NULL,6,2016,7528.76,7528.76,0,1,NULL,75,'2016-07-11 02:56:16','ORI[00000385]',0),(732,3,'AR20160600000018',' [ ORI[00000384] ]','OKSB 13/6/2016',NULL,2,'2016-06-13',NULL,6,2016,6871.85,6871.85,0,1,NULL,75,'2016-07-11 02:56:18','ORI[00000384]',0),(733,3,'AR20160600000019',' [ ORI[00000383] ]','OKSB 11/6/2016',NULL,2,'2016-06-11',NULL,6,2016,12320.39,12320.39,0,1,NULL,75,'2016-07-11 02:56:19','ORI[00000383]',0),(734,3,'AR20160600000020',' [ ORI[00000382] ]','OKSB 10/6/2016',NULL,2,'2016-06-10',NULL,6,2016,6150.25,6150.25,0,1,NULL,75,'2016-07-11 02:56:21','ORI[00000382]',0),(735,3,'AR20160600000021',' [ ORI[00000381] ]','OKSB 9/6/2016',NULL,2,'2016-06-09',NULL,6,2016,5233.58,5233.58,0,1,NULL,75,'2016-07-11 02:56:22','ORI[00000381]',0),(736,3,'AR20160600000022',' [ ORI[00000380] ]','OKSB 8/6/2016',NULL,2,'2016-06-08',NULL,6,2016,5645.66,5645.66,0,1,NULL,75,'2016-07-11 02:56:24','ORI[00000380]',0),(737,3,'AR20160600000023',' [ ORI[00000379] ]','OKSB 7/6/2016',NULL,2,'2016-06-07',NULL,6,2016,6866.99,6866.99,0,1,NULL,75,'2016-07-11 02:56:25','ORI[00000379]',0),(738,3,'AR20160600000024',' [ ORI[00000378] ]','OKSB 6/6/2016',NULL,2,'2016-06-06',NULL,6,2016,9654.77,9654.77,0,1,NULL,75,'2016-07-11 02:56:26','ORI[00000378]',0),(739,3,'AR20160600000025',' [ ORI[00000375] ]','OKSB 3/6/2016',NULL,2,'2016-06-03',NULL,6,2016,8127.33,8127.33,0,1,NULL,75,'2016-07-11 02:56:27','ORI[00000375]',0),(740,3,'AR20160600000026',' [ ORI[00000374] ]','OKSB 2/6/2016',NULL,2,'2016-06-02',NULL,6,2016,7622.54,7622.54,0,1,NULL,75,'2016-07-11 02:56:29','ORI[00000374]',0),(741,3,'AR20160600000027',' [ ORI[00000373] ]','OKSB 1/6/2016',NULL,2,'2016-06-01',NULL,6,2016,6906.11,6906.11,0,1,NULL,75,'2016-07-11 02:56:30','ORI[00000373]',0),(742,3,'AP20160600000003','Purchase Invoice Confirm [ PI[00000045] ]',NULL,NULL,3,'2016-06-01',NULL,6,2016,73203.84,73203.84,0,1,NULL,75,'2016-07-11 03:07:32','PI[00000045]',0),(743,3,'AP20160600000004','Purchase Invoice Confirm [ PI[00000046] ]',NULL,NULL,3,'2016-06-01',NULL,6,2016,43429.54,43429.54,0,1,NULL,75,'2016-07-11 03:07:34','PI[00000046]',0),(744,3,'AP20160600000005','Payment [ PP[00000038] ]',NULL,NULL,3,'2016-06-29',NULL,6,2016,73203.84,73203.84,0,1,NULL,75,'2016-07-11 03:07:37','PP[00000038]',0),(745,3,'AP20160600000006','Payment [ PP[00000039] ]',NULL,NULL,3,'2016-06-29',NULL,6,2016,43429.54,43429.54,0,1,NULL,75,'2016-07-11 03:07:38','PP[00000039]',0),(746,3,'AP20160600000007','Other Payment [OPN[00000223]]]','CS2614',NULL,3,'2016-06-30',NULL,6,2016,15.9,15.9,0,1,NULL,75,'2016-07-15 02:06:55','Other Payment [OPN[00000223]]]',0),(747,3,'AP20160600000008','Other Payment [OPN[00000222]]]','4959/9215',NULL,3,'2016-06-30',NULL,6,2016,526.7,526.7,0,1,NULL,75,'2016-07-15 02:06:56','Other Payment [OPN[00000222]]]',0),(748,3,'AP20160600000009','Other Payment [OPN[00000221]]]','163923/162677',NULL,3,'2016-06-30',NULL,6,2016,286.79,286.79,0,1,NULL,75,'2016-07-15 02:06:58','Other Payment [OPN[00000221]]]',0),(749,3,'AP20160600000010','Other Payment [OPN[00000220]]]','2934/6202',NULL,3,'2016-06-30',NULL,6,2016,344.33,344.33,0,1,NULL,75,'2016-07-15 02:06:59','Other Payment [OPN[00000220]]]',0),(750,3,'AP20160600000011','Other Payment [OPN[00000219]]]','IV91111/91125',NULL,3,'2016-06-30',NULL,6,2016,708.08,708.08,0,1,NULL,75,'2016-07-15 02:07:01','Other Payment [OPN[00000219]]]',0),(751,3,'AP20160600000012','Other Payment [OPN[00000218]]]','CS15650/15191',NULL,3,'2016-06-30',NULL,6,2016,665.68,665.68,0,1,NULL,75,'2016-07-15 02:07:02','Other Payment [OPN[00000218]]]',0),(752,3,'AP20160600000013','Other Payment [OPN[00000217]]]','OKSB8 393786',NULL,3,'2016-06-30',NULL,6,2016,932.33,932.33,0,1,NULL,75,'2016-07-15 02:07:03','Other Payment [OPN[00000217]]]',0),(753,3,'AP20160500000020','Other Payment [OPN[00000224]]]','AIC/aud-j 0437',NULL,3,'2016-05-31',NULL,5,2016,4973.52,4973.52,0,1,NULL,75,'2016-07-15 02:11:39','Other Payment [OPN[00000224]]]',0),(754,3,'AP20160700000001','Other Payment [OPN[00000225]]]','GST TAX PAYABLE APRIL-JUNE',NULL,3,'2016-07-15',NULL,7,2016,12973.16,12973.16,0,1,NULL,75,'2016-07-15 03:38:35','Other Payment [OPN[00000225]]]',0),(755,3,'AP20160700000002','Other Payment [OPN[00000226]]]','58892',NULL,3,'2016-07-22',NULL,7,2016,708.08,708.08,0,1,NULL,75,'2016-07-26 08:16:55','Other Payment [OPN[00000226]]]',0),(756,3,'AP20160700000003','Other Payment [OPN[00000227]]]','JULY/2016//111',NULL,3,'2016-07-01',NULL,7,2016,424,424,0,1,NULL,75,'2016-07-26 08:58:06','Other Payment [OPN[00000227]]]',0),(757,3,'AR20160700000001',' [ ORI[00000422] ]','OKSB 30/7/2016',NULL,2,'2016-07-30',NULL,7,2016,26824.16,26824.16,0,1,NULL,75,'2016-08-10 08:16:16','ORI[00000422]',0),(758,3,'AR20160700000002',' [ ORI[00000421] ]','OKSB 29/7/2016',NULL,2,'2016-07-29',NULL,7,2016,10139.07,10139.07,0,1,NULL,75,'2016-08-10 08:16:18','ORI[00000421]',0),(759,3,'AR20160700000003',' [ ORI[00000420] ]','OKSB 28/7/2016',NULL,2,'2016-07-28',NULL,7,2016,3315.62,3315.62,0,1,NULL,75,'2016-08-10 08:16:20','ORI[00000420]',0),(760,3,'AR20160700000004',' [ ORI[00000419] ]','OKSB 27/7/2016',NULL,2,'2016-07-27',NULL,7,2016,4577.17,4577.17,0,1,NULL,75,'2016-08-10 08:16:21','ORI[00000419]',0),(761,3,'AR20160700000005',' [ ORI[00000418] ]','OKSB 26/7/2016',NULL,2,'2016-07-26',NULL,7,2016,9262.33,9262.33,0,1,NULL,75,'2016-08-10 08:16:22','ORI[00000418]',0),(762,3,'AR20160700000006',' [ ORI[00000417] ]','OKSB 25/7/2016',NULL,2,'2016-07-25',NULL,7,2016,9576.86,9576.86,0,1,NULL,75,'2016-08-10 08:16:24','ORI[00000417]',0),(763,3,'AR20160700000007',' [ ORI[00000416] ]','OKSB 23/7/2016',NULL,2,'2016-07-23',NULL,7,2016,11598.06,11598.06,0,1,NULL,75,'2016-08-10 08:16:25','ORI[00000416]',0),(764,3,'AR20160700000008',' [ ORI[00000415] ]','OKSB 22/7/2016',NULL,2,'2016-07-22',NULL,7,2016,5995.36,5995.36,0,1,NULL,75,'2016-08-10 08:16:26','ORI[00000415]',0),(765,3,'AR20160700000009',' [ ORI[00000414] ]','OKSB 21/7/2016',NULL,2,'2016-07-21',NULL,7,2016,3139.76,3139.76,0,1,NULL,75,'2016-08-10 08:16:27','ORI[00000414]',0),(766,3,'AR20160700000010',' [ ORI[00000413] ]','OKSB 20/7/2016',NULL,2,'2016-07-20',NULL,7,2016,2300.99,2300.99,0,1,NULL,75,'2016-08-10 08:16:29','ORI[00000413]',0),(767,3,'AR20160700000011',' [ ORI[00000412] ]','OKSB 19/7/2016',NULL,2,'2016-07-19',NULL,7,2016,4437.4,4437.4,0,1,NULL,75,'2016-08-10 08:16:31','ORI[00000412]',0),(768,3,'AR20160700000012',' [ ORI[00000411] ]','OKSB 18/7/2016',NULL,2,'2016-07-18',NULL,7,2016,5914.97,5914.97,0,1,NULL,75,'2016-08-10 08:16:32','ORI[00000411]',0),(769,3,'AR20160700000013',' [ ORI[00000410] ]','OKSB 16/7/2016',NULL,2,'2016-07-16',NULL,7,2016,7926.85,7926.85,0,1,NULL,75,'2016-08-10 08:16:34','ORI[00000410]',0),(770,3,'AR20160700000014',' [ ORI[00000409] ]','OKSB 15/7/2016',NULL,2,'2016-07-15',NULL,7,2016,4848.88,4848.88,0,1,NULL,75,'2016-08-10 08:16:35','ORI[00000409]',0),(771,3,'AR20160700000015',' [ ORI[00000408] ]','OKSB 14/7/2016',NULL,2,'2016-07-14',NULL,7,2016,5401.78,5401.78,0,1,NULL,75,'2016-08-10 08:16:36','ORI[00000408]',0),(772,3,'AR20160700000016',' [ ORI[00000407] ]','OKSB 13/7/2016',NULL,2,'2016-07-13',NULL,7,2016,6072.81,6072.81,0,1,NULL,75,'2016-08-10 08:16:37','ORI[00000407]',0),(773,3,'AR20160700000017',' [ ORI[00000406] ]','OKSB 12/7/2016',NULL,2,'2016-07-12',NULL,7,2016,4485.48,4485.48,0,1,NULL,75,'2016-08-10 08:16:39','ORI[00000406]',0),(774,3,'AR20160700000018',' [ ORI[00000405] ]','OKSB 11/7/2016',NULL,2,'2016-07-11',NULL,7,2016,8211.12,8211.12,0,1,NULL,75,'2016-08-10 08:16:40','ORI[00000405]',0),(775,3,'AR20160700000019',' [ ORI[00000404] ]','OKSB 9/7/2016',NULL,2,'2016-07-09',NULL,7,2016,5039.52,5039.52,0,1,NULL,75,'2016-08-10 08:16:42','ORI[00000404]',0),(776,3,'AR20160700000020',' [ ORI[00000403] ]','OKSB 5/7/2016',NULL,2,'2016-07-05',NULL,7,2016,4219.84,4219.84,0,1,NULL,75,'2016-08-10 08:16:43','ORI[00000403]',0),(777,3,'AR20160700000021',' [ ORI[00000402] ]','OKSB 4/7/2016',NULL,2,'2016-07-04',NULL,7,2016,12192.12,12192.12,0,1,NULL,75,'2016-08-10 08:16:45','ORI[00000402]',0),(778,3,'AR20160700000022',' [ ORI[00000401] ]','OKSB 2/7/2016',NULL,2,'2016-07-02',NULL,7,2016,13683.21,13683.21,0,1,NULL,75,'2016-08-10 08:16:46','ORI[00000401]',0),(779,3,'AR20160700000023',' [ ORI[00000400] ]','OKSB 1/7/2016',NULL,2,'2016-07-01',NULL,7,2016,12439.56,12439.56,0,1,NULL,75,'2016-08-10 08:16:47','ORI[00000400]',0),(780,3,'AP20160700000004','Purchase Invoice Confirm [ PI[00000047] ]',NULL,NULL,3,'2016-07-01',NULL,7,2016,74064.33,74064.33,0,1,NULL,75,'2016-08-10 08:20:39','PI[00000047]',0),(781,3,'AP20160700000005','Purchase Invoice Confirm [ PI[00000048] ]',NULL,NULL,3,'2016-07-01',NULL,7,2016,24809.96,24809.96,0,1,NULL,75,'2016-08-10 08:20:40','PI[00000048]',0),(782,3,'AP20160700000006','Payment [ PP[00000041] ]',NULL,NULL,3,'2016-07-29',NULL,7,2016,24809.96,24809.96,0,1,NULL,75,'2016-08-10 08:28:11','PP[00000041]',0),(783,3,'AP20160700000007','Payment [ PP[00000040] ]',NULL,NULL,3,'2016-07-28',NULL,7,2016,74064.33,74064.33,0,1,NULL,75,'2016-08-10 08:28:12','PP[00000040]',0),(784,3,'AP20160700000008','Other Payment [OPN[00000233]]]','17728/17741',NULL,3,'2016-07-30',NULL,7,2016,45.74,45.74,0,1,NULL,75,'2016-08-17 02:29:11','Other Payment [OPN[00000233]]]',0),(785,3,'AP20160700000009','Other Payment [OPN[00000232]]]','1426/7838',NULL,3,'2016-07-30',NULL,7,2016,313.6,313.6,0,1,NULL,75,'2016-08-17 02:29:13','Other Payment [OPN[00000232]]]',0),(786,3,'AP20160700000010','Other Payment [OPN[00000231]]]','6423/6394',NULL,3,'2016-07-30',NULL,7,2016,68.9,68.9,0,1,NULL,75,'2016-08-17 02:29:14','Other Payment [OPN[00000231]]]',0),(787,3,'AP20160700000011','Other Payment [OPN[00000230]]]','17853/15813',NULL,3,'2016-07-30',NULL,7,2016,177.23,177.23,0,1,NULL,75,'2016-08-17 02:29:15','Other Payment [OPN[00000230]]]',0),(788,3,'AP20160700000012','Other Payment [OPN[00000229]]]','16892/17398',NULL,3,'2016-07-30',NULL,7,2016,436.72,436.72,0,1,NULL,75,'2016-08-17 02:29:16','Other Payment [OPN[00000229]]]',0),(789,3,'AP20160700000013','Other Payment [OPN[00000228]]]','32212',NULL,3,'2016-07-30',NULL,7,2016,845.38,845.38,0,1,NULL,75,'2016-08-17 02:29:17','Other Payment [OPN[00000228]]]',0),(790,3,'AP20160700000014','Other Payment [OPN[00000234]]]','IN10.516',NULL,3,'2016-07-31',NULL,7,2016,390.08,390.08,0,1,NULL,75,'2016-08-17 02:43:05','Other Payment [OPN[00000234]]]',0),(791,3,'AP20160700000015','Other Payment [OPN[00000236]]]','',NULL,3,'2016-07-29',NULL,7,2016,785.1,785.1,0,1,NULL,75,'2016-08-18 02:13:49','Other Payment [OPN[00000236]]]',0),(792,3,'AP20160800000001','Other Payment [OPN[00000235]]]','AUG/2016/111',NULL,3,'2016-08-04',NULL,8,2016,424,424,0,1,NULL,75,'2016-08-18 02:14:05','Other Payment [OPN[00000235]]]',0),(793,3,'AP20160800000002','Other Payment [OPN[00000238]]]','INV1606655',NULL,3,'2016-08-15',NULL,8,2016,114.48,114.48,0,1,NULL,75,'2016-08-18 02:22:25','Other Payment [OPN[00000238]]]',0),(794,3,'AP20160700000016','Other Payment [OPN[00000237]]]','INV1606350',NULL,3,'2016-07-20',NULL,7,2016,114.48,114.48,0,1,NULL,75,'2016-08-18 02:22:34','Other Payment [OPN[00000237]]]',0),(795,3,'AP20160800000003','Other Payment [OPN[00000240]]]','PD/C539/08/16',NULL,3,'2016-08-11',NULL,8,2016,1334.41,1334.41,0,1,NULL,75,'2016-08-23 01:59:08','Other Payment [OPN[00000240]]]',0),(796,3,'AP20160800000004','Other Payment [OPN[00000239]]]','01016720',NULL,3,'2016-08-18',NULL,8,2016,7008.72,7008.72,0,1,NULL,75,'2016-08-23 01:59:10','Other Payment [OPN[00000239]]]',0),(797,3,'AP20160700000017','Other Payment [OPN[00000241]]]','OT-001152',NULL,3,'2016-07-30',NULL,7,2016,307.35,307.35,0,1,NULL,75,'2016-08-30 02:37:15','Other Payment [OPN[00000241]]]',0),(798,3,'AR20160800000001',' [ ORI[00000449] ]','OKSB 30/8/2016',NULL,2,'2016-08-30',NULL,8,2016,8916.67,8916.67,0,1,NULL,75,'2016-09-07 04:14:36','ORI[00000449]',0),(799,3,'AR20160800000002',' [ ORI[00000448] ]','OKSB 27/8/2016',NULL,2,'2016-08-27',NULL,8,2016,10206.51,10206.51,0,1,NULL,75,'2016-09-07 04:14:38','ORI[00000448]',0),(800,3,'AR20160800000003',' [ ORI[00000447] ]','OKSB29/8/2016',NULL,2,'2016-08-29',NULL,8,2016,12086.88,12086.88,0,1,NULL,75,'2016-09-07 04:14:40','ORI[00000447]',0),(801,3,'AR20160800000004',' [ ORI[00000446] ]','OKSB 26/8/2016',NULL,2,'2016-08-26',NULL,8,2016,9939.3,9939.3,0,1,NULL,75,'2016-09-07 04:14:41','ORI[00000446]',0),(802,3,'AR20160800000005',' [ ORI[00000445] ]','OKSB 25/8/2016',NULL,2,'2016-08-25',NULL,8,2016,6099.71,6099.71,0,1,NULL,75,'2016-09-07 04:14:43','ORI[00000445]',0),(803,3,'AR20160800000006',' [ ORI[00000444] ]','OKSB 24/8/2016',NULL,2,'2016-08-24',NULL,8,2016,6933.29,6933.29,0,1,NULL,75,'2016-09-07 04:14:44','ORI[00000444]',0),(804,3,'AR20160800000007',' [ ORI[00000443] ]','OKSB 23/8/2016',NULL,2,'2016-08-23',NULL,8,2016,4601.2,4601.2,0,1,NULL,75,'2016-09-07 04:14:46','ORI[00000443]',0),(805,3,'AR20160800000008',' [ ORI[00000442] ]','OKSB 22/8/2016',NULL,2,'2016-08-22',NULL,8,2016,2194.29,2194.29,0,1,NULL,75,'2016-09-07 04:14:48','ORI[00000442]',0),(806,3,'AR20160800000009',' [ ORI[00000441] ]','OKSB 20/8/2016',NULL,2,'2016-08-20',NULL,8,2016,8642.04,8642.04,0,1,NULL,75,'2016-09-07 04:14:49','ORI[00000441]',0),(807,3,'AR20160800000010',' [ ORI[00000440] ]','OKSB 19/8/2016',NULL,2,'2016-08-19',NULL,8,2016,5764.38,5764.38,0,1,NULL,75,'2016-09-07 04:14:51','ORI[00000440]',0),(808,3,'AR20160800000011',' [ ORI[00000439] ]','OKSB 18/8/2016',NULL,2,'2016-08-18',NULL,8,2016,8552.94,8552.94,0,1,NULL,75,'2016-09-07 04:14:52','ORI[00000439]',0),(809,3,'AR20160800000012',' [ ORI[00000438] ]','OKSB 17/8/2016',NULL,2,'2016-08-17',NULL,8,2016,4471.91,4471.91,0,1,NULL,75,'2016-09-07 04:14:53','ORI[00000438]',0),(810,3,'AR20160800000013',' [ ORI[00000437] ]','OKSB 16/8/2016',NULL,2,'2016-08-16',NULL,8,2016,6955.7,6955.7,0,1,NULL,75,'2016-09-07 04:14:54','ORI[00000437]',0),(811,3,'AR20160800000014',' [ ORI[00000436] ]','OKSB 15/8/2016',NULL,2,'2016-08-15',NULL,8,2016,7067.13,7067.13,0,1,NULL,75,'2016-09-07 04:14:56','ORI[00000436]',0),(812,3,'AR20160800000015',' [ ORI[00000435] ]','OKSB 13/8/2016',NULL,2,'2016-08-13',NULL,8,2016,9431.7,9431.7,0,1,NULL,75,'2016-09-07 04:14:57','ORI[00000435]',0),(813,3,'AR20160800000016',' [ ORI[00000434] ]','OKSB 12/8/2016',NULL,2,'2016-08-12',NULL,8,2016,6663.01,6663.01,0,1,NULL,75,'2016-09-07 04:14:58','ORI[00000434]',0),(814,3,'AR20160800000017',' [ ORI[00000433] ]','OKSB 11/8/2016',NULL,2,'2016-08-11',NULL,8,2016,4766.55,4766.55,0,1,NULL,75,'2016-09-07 04:15:00','ORI[00000433]',0),(815,3,'AR20160800000018',' [ ORI[00000432] ]','OKSB 10/8/2016',NULL,2,'2016-08-10',NULL,8,2016,6039.32,6039.32,0,1,NULL,75,'2016-09-07 04:15:01','ORI[00000432]',0),(816,3,'AR20160800000019',' [ ORI[00000431] ]','OKSB 9/8/2016',NULL,2,'2016-08-09',NULL,8,2016,10987.15,10987.15,0,1,NULL,75,'2016-09-07 04:15:03','ORI[00000431]',0),(817,3,'AR20160800000020',' [ ORI[00000430] ]','OKSB 8/8/2016',NULL,2,'2016-08-08',NULL,8,2016,11593.41,11593.41,0,1,NULL,75,'2016-09-07 04:15:04','ORI[00000430]',0),(818,3,'AR20160800000021',' [ ORI[00000429] ]','OKSB 6/8/2016',NULL,2,'2016-08-06',NULL,8,2016,11873.15,11873.15,0,1,NULL,75,'2016-09-07 04:15:05','ORI[00000429]',0),(819,3,'AR20160800000022',' [ ORI[00000427] ]','OKSB 5/8/2016',NULL,2,'2016-08-05',NULL,8,2016,8205.28,8205.28,0,1,NULL,75,'2016-09-07 04:15:07','ORI[00000427]',0),(820,3,'AR20160800000023',' [ ORI[00000426] ]','OKSB 4/8/2016',NULL,2,'2016-08-04',NULL,8,2016,7299.46,7299.46,0,1,NULL,75,'2016-09-07 04:15:08','ORI[00000426]',0),(821,3,'AR20160800000024',' [ ORI[00000425] ]','OKSB 3/8/2016',NULL,2,'2016-08-03',NULL,8,2016,5568.34,5568.34,0,1,NULL,75,'2016-09-07 04:15:10','ORI[00000425]',0),(822,3,'AR20160800000025',' [ ORI[00000424] ]','OKSB 2/8/2016',NULL,2,'2016-08-02',NULL,8,2016,8708.86,8708.86,0,1,NULL,75,'2016-09-07 04:15:12','ORI[00000424]',0),(823,3,'AR20160800000026',' [ ORI[00000423] ]','OKSB 1/8/2016',NULL,2,'2016-08-01',NULL,8,2016,8144.22,8144.22,0,1,NULL,75,'2016-09-07 04:15:14','ORI[00000423]',0),(824,3,'AP20160800000005','Purchase Invoice Confirm [ PI[00000049] ]',NULL,NULL,3,'2016-08-01',NULL,8,2016,76527.51,76527.51,0,1,NULL,75,'2016-09-07 05:56:59','PI[00000049]',0),(825,3,'AP20160800000006','Purchase Invoice Confirm [ PI[00000050] ]',NULL,NULL,3,'2016-08-01',NULL,8,2016,27529.08,27529.08,0,1,NULL,75,'2016-09-07 05:57:02','PI[00000050]',0),(826,3,'AP20160800000007','Payment [ PP[00000042] ]',NULL,NULL,3,'2016-08-30',NULL,8,2016,76527.51,76527.51,0,1,NULL,75,'2016-09-07 05:57:10','PP[00000042]',0),(827,3,'AP20160800000008','Payment [ PP[00000043] ]',NULL,NULL,3,'2016-08-30',NULL,8,2016,27529.08,27529.08,0,1,NULL,75,'2016-09-07 05:57:11','PP[00000043]',0),(828,3,'AP20160800000009','Other Payment [OPN[00000255]]]','5236/0129',NULL,3,'2016-08-31',NULL,8,2016,665.37,665.37,0,1,NULL,75,'2016-09-22 04:17:55','Other Payment [OPN[00000255]]]',0),(829,3,'AP20160800000010','Other Payment [OPN[00000254]]]','4053/2342',NULL,3,'2016-08-31',NULL,8,2016,684.6,684.6,0,1,NULL,75,'2016-09-22 04:17:56','Other Payment [OPN[00000254]]]',0),(830,3,'AP20160800000011','Other Payment [OPN[00000253]]]','0052/0040',NULL,3,'2016-08-31',NULL,8,2016,77.25,77.25,0,1,NULL,75,'2016-09-22 04:17:57','Other Payment [OPN[00000253]]]',0),(831,3,'AP20160800000012','Other Payment [OPN[00000252]]]','04601',NULL,3,'2016-08-31',NULL,8,2016,874.5,874.5,0,1,NULL,75,'2016-09-22 04:17:58','Other Payment [OPN[00000252]]]',0),(832,3,'AP20160800000013','Other Payment [OPN[00000251]]]','3442/3289',NULL,3,'2016-08-31',NULL,8,2016,57.24,57.24,0,1,NULL,75,'2016-09-22 04:18:00','Other Payment [OPN[00000251]]]',0),(833,3,'AP20160800000014','Other Payment [OPN[00000250]]]','6674/7036',NULL,3,'2016-08-31',NULL,8,2016,614.8,614.8,0,1,NULL,75,'2016-09-22 04:18:01','Other Payment [OPN[00000250]]]',0),(834,3,'AP20160800000015','Other Payment [OPN[00000249]]]','96236/96133',NULL,3,'2016-08-31',NULL,8,2016,479.12,479.12,0,1,NULL,75,'2016-09-22 04:18:02','Other Payment [OPN[00000249]]]',0),(835,3,'AP20160800000016','Other Payment [OPN[00000248]]]','16408/16628',NULL,3,'2016-08-31',NULL,8,2016,443.08,443.08,0,1,NULL,75,'2016-09-22 04:18:03','Other Payment [OPN[00000248]]]',0),(836,3,'AP20160800000017','Other Payment [OPN[00000247]]]','42007/15593',NULL,3,'2016-08-31',NULL,8,2016,1433.8,1433.8,0,1,NULL,75,'2016-09-22 04:18:05','Other Payment [OPN[00000247]]]',0),(837,3,'AP20160800000018','Other Payment [OPN[00000245]]]','5139',NULL,3,'2016-08-31',NULL,8,2016,919.63,919.63,0,1,NULL,75,'2016-09-22 04:18:06','Other Payment [OPN[00000245]]]',0),(838,3,'AP20160800000019','Other Payment [OPN[00000244]]]','1608/098',NULL,3,'2016-08-31',NULL,8,2016,212,212,0,1,NULL,75,'2016-09-22 04:18:07','Other Payment [OPN[00000244]]]',0),(839,3,'AP20160800000020','Other Payment [OPN[00000243]]]','17794/18132',NULL,3,'2016-08-31',NULL,8,2016,455.8,455.8,0,1,NULL,75,'2016-09-22 04:18:08','Other Payment [OPN[00000243]]]',0),(840,3,'AR20160900000001',' [ ORI[00000452] ]','OKSB 3/9/2016',NULL,2,'2016-09-03',NULL,9,2016,11031.94,11031.94,0,1,NULL,75,'2016-09-22 04:21:57','ORI[00000452]',0),(841,3,'AR20160900000002',' [ ORI[00000451] ]','OKSB 2/9/2016',NULL,2,'2016-09-02',NULL,9,2016,4867.04,4867.04,0,1,NULL,75,'2016-09-22 04:21:59','ORI[00000451]',0),(842,3,'AR20160900000003',' [ ORI[00000450] ]','OKSB 1/9/2016',NULL,2,'2016-09-01',NULL,9,2016,7723.59,7723.59,0,1,NULL,75,'2016-09-22 04:22:01','ORI[00000450]',0),(843,3,'AP20160900000001','Other Payment [OPN[00000257]]]','SEPT / 2016 / 111',NULL,3,'2016-09-08',NULL,9,2016,424,424,0,1,NULL,75,'2016-09-26 05:08:22','Other Payment [OPN[00000257]]]',0),(844,3,'AP20160900000002','Other Payment [OPN[00000259]]]','SM-11694',NULL,3,'2016-09-27',NULL,9,2016,275.6,275.6,0,1,NULL,75,'2016-09-28 07:43:18','Other Payment [OPN[00000259]]]',0),(845,3,'AP20160900000003','Other Payment [OPN[00000258]]]','ASPA / DS301453',NULL,3,'2016-09-06',NULL,9,2016,795,795,0,1,NULL,75,'2016-09-28 07:43:21','Other Payment [OPN[00000258]]]',0),(846,3,'AR20160900000004',' [ ORI[00000473] ]','OKSB 30/9/2016',NULL,2,'2016-09-30',NULL,9,2016,11292.5,11292.5,0,1,NULL,75,'2016-10-05 03:48:11','ORI[00000473]',0),(847,3,'AR20160900000005',' [ ORI[00000472] ]','OKSB 29/9/2016',NULL,2,'2016-09-29',NULL,9,2016,4987.72,4987.72,0,1,NULL,75,'2016-10-05 03:48:13','ORI[00000472]',0),(848,3,'AR20160900000006',' [ ORI[00000471] ]','OKSB 28/9/2016',NULL,2,'2016-09-28',NULL,9,2016,5453.17,5453.17,0,1,NULL,75,'2016-10-05 03:48:14','ORI[00000471]',0),(849,3,'AR20160900000007',' [ ORI[00000470] ]','OKSB 27/9/2016',NULL,2,'2016-09-27',NULL,9,2016,8854.04,8854.04,0,1,NULL,75,'2016-10-05 03:48:16','ORI[00000470]',0),(850,3,'AR20160900000008',' [ ORI[00000469] ]','OKSB 26/9/2016',NULL,2,'2016-09-26',NULL,9,2016,10270.78,10270.78,0,1,NULL,75,'2016-10-05 03:48:18','ORI[00000469]',0),(851,3,'AR20160900000009',' [ ORI[00000468] ]','OKSB 24/9/2016',NULL,2,'2016-09-24',NULL,9,2016,12164.02,12164.02,0,1,NULL,75,'2016-10-05 03:48:19','ORI[00000468]',0),(852,3,'AR20160900000010',' [ ORI[00000467] ]','OKSB 23/9/2016',NULL,2,'2016-09-23',NULL,9,2016,5625.7,5625.7,0,1,NULL,75,'2016-10-05 03:48:21','ORI[00000467]',0),(853,3,'AR20160900000011',' [ ORI[00000466] ]','OKSB 22/9/2016',NULL,2,'2016-09-22',NULL,9,2016,11604.89,11604.89,0,1,NULL,75,'2016-10-05 03:48:22','ORI[00000466]',0),(854,3,'AR20160900000012',' [ ORI[00000465] ]','OKSB 21/9/2016',NULL,2,'2016-09-21',NULL,9,2016,4154.98,4154.98,0,1,NULL,75,'2016-10-05 03:48:23','ORI[00000465]',0),(855,3,'AR20160900000013',' [ ORI[00000464] ]','OKSB 20/9/2016',NULL,2,'2016-09-20',NULL,9,2016,4293.18,4293.18,0,1,NULL,75,'2016-10-05 03:48:25','ORI[00000464]',0),(856,3,'AR20160900000014',' [ ORI[00000463] ]','OKSB 19/9/2016',NULL,2,'2016-09-19',NULL,9,2016,4722.28,4722.28,0,1,NULL,75,'2016-10-05 03:48:26','ORI[00000463]',0),(857,3,'AR20160900000015',' [ ORI[00000462] ]','OKSB 17/9/2016',NULL,2,'2016-09-17',NULL,9,2016,6915.11,6915.11,0,1,NULL,75,'2016-10-05 03:48:27','ORI[00000462]',0),(858,3,'AR20160900000016',' [ ORI[00000461] ]','OKSB 15/9/2016',NULL,2,'2016-09-15',NULL,9,2016,9651.1,9651.1,0,1,NULL,75,'2016-10-05 03:48:29','ORI[00000461]',0),(859,3,'AR20160900000017',' [ ORI[00000460] ]','OKSB 14/9/2016',NULL,2,'2016-09-14',NULL,9,2016,8995.83,8995.83,0,1,NULL,75,'2016-10-05 03:48:31','ORI[00000460]',0),(860,3,'AR20160900000018',' [ ORI[00000459] ]','OKSB 13/9/2016',NULL,2,'2016-09-13',NULL,9,2016,11527.65,11527.65,0,1,NULL,75,'2016-10-05 03:48:32','ORI[00000459]',0),(861,3,'AR20160900000019',' [ ORI[00000458] ]','OKSB 10/9/2016',NULL,2,'2016-09-10',NULL,9,2016,7213.93,7213.93,0,1,NULL,75,'2016-10-05 03:48:34','ORI[00000458]',0),(862,3,'AR20160900000020',' [ ORI[00000457] ]','OKSB 9/92016',NULL,2,'2016-09-09',NULL,9,2016,11657.18,11657.18,0,1,NULL,75,'2016-10-05 03:48:35','ORI[00000457]',0),(863,3,'AR20160900000021',' [ ORI[00000456] ]','OKSB 8/9/2016',NULL,2,'2016-09-08',NULL,9,2016,6848.52,6848.52,0,1,NULL,75,'2016-10-05 03:48:36','ORI[00000456]',0),(864,3,'AR20160900000022',' [ ORI[00000455] ]','OKSB 7/9/2016',NULL,2,'2016-09-07',NULL,9,2016,6151.13,6151.13,0,1,NULL,75,'2016-10-05 03:48:38','ORI[00000455]',0),(865,3,'AR20160900000023',' [ ORI[00000454] ]','OKSB 8/9/2016',NULL,2,'2016-09-06',NULL,9,2016,8345.15,8345.15,0,1,NULL,75,'2016-10-05 03:48:40','ORI[00000454]',0),(866,3,'AR20160900000024',' [ ORI[00000453] ]','OKSB 5/9/2016',NULL,2,'2016-09-05',NULL,9,2016,8838.06,8838.06,0,1,NULL,75,'2016-10-05 03:48:41','ORI[00000453]',0),(867,3,'AP20160900000004','Other Payment [OPN[00000269]]]','67196/04576',NULL,3,'2016-09-30',NULL,9,2016,636.06,636.06,0,1,NULL,75,'2016-10-06 08:14:03','Other Payment [OPN[00000269]]]',0),(868,3,'AP20160900000005','Other Payment [OPN[00000268]]]','192509/192572',NULL,3,'2016-09-30',NULL,9,2016,99.65,99.65,0,1,NULL,75,'2016-10-06 08:14:04','Other Payment [OPN[00000268]]]',0),(869,3,'AP20160900000006','Other Payment [OPN[00000267]]]','0011/0070',NULL,3,'2016-09-30',NULL,9,2016,40.33,40.33,0,1,NULL,75,'2016-10-06 08:14:06','Other Payment [OPN[00000267]]]',0),(870,3,'AP20160900000007','Other Payment [OPN[00000266]]]','04796',NULL,3,'2016-09-30',NULL,9,2016,848,848,0,1,NULL,75,'2016-10-06 08:14:07','Other Payment [OPN[00000266]]]',0),(871,3,'AP20160900000008','Other Payment [OPN[00000265]]]','246741',NULL,3,'2016-09-30',NULL,9,2016,45,45,0,1,NULL,75,'2016-10-06 08:14:08','Other Payment [OPN[00000265]]]',0),(872,3,'AP20160900000009','Other Payment [OPN[00000263]]]','96730/3588',NULL,3,'2016-09-30',NULL,9,2016,187.62,187.62,0,1,NULL,75,'2016-10-06 08:14:09','Other Payment [OPN[00000263]]]',0),(873,3,'AP20160900000010','Other Payment [OPN[00000262]]]','17578/16936',NULL,3,'2016-09-30',NULL,9,2016,151.79,151.79,0,1,NULL,75,'2016-10-06 08:14:10','Other Payment [OPN[00000262]]]',0),(874,3,'AP20160900000011','Other Payment [OPN[00000261]]]','19201/18476',NULL,3,'2016-09-30',NULL,9,2016,757.9,757.9,0,1,NULL,75,'2016-10-06 08:14:11','Other Payment [OPN[00000261]]]',0),(875,3,'AP20160900000012','Other Payment [OPN[00000260]]]','43650',NULL,3,'2016-09-30',NULL,9,2016,774.72,774.72,0,1,NULL,75,'2016-10-06 08:14:12','Other Payment [OPN[00000260]]]',0),(876,3,'AP20160900000013','Purchase Invoice Confirm [ PI[00000054] ]',NULL,NULL,3,'2016-09-01',NULL,9,2016,65808.73,65808.73,0,1,NULL,75,'2016-10-10 01:14:20','PI[00000054]',0),(877,3,'AP20160900000014','Purchase Invoice Confirm [ PI[00000056] ]',NULL,NULL,3,'2016-09-01',NULL,9,2016,35284.22,35284.22,0,1,NULL,75,'2016-10-10 01:14:21','PI[00000056]',0),(878,3,'AP20160900000015','Payment [ PP[00000044] ]',NULL,NULL,3,'2016-09-29',NULL,9,2016,65808.73,65808.73,0,1,NULL,75,'2016-10-10 01:14:25','PP[00000044]',0),(879,3,'AP20160900000016','Payment [ PP[00000045] ]',NULL,NULL,3,'2016-09-29',NULL,9,2016,35284.22,35284.22,0,1,NULL,75,'2016-10-10 01:14:26','PP[00000045]',0),(880,3,'JL20161000000001','PENGARAH KASTAM','',NULL,1,'2016-10-13',NULL,10,2016,NULL,NULL,0,0,NULL,75,'2016-10-13 02:27:33',NULL,1),(881,3,'AP20161000000001','Other Payment [OPN[00000270]]]','L2014146816',NULL,3,'2016-10-11',NULL,10,2016,13967.82,13967.82,0,1,NULL,75,'2016-10-13 02:40:19','Other Payment [OPN[00000270]]]',0),(882,3,'AP20161000000002','Other Payment [OPN[00000274]]]','OCT/2016/111',NULL,3,'2016-10-01',NULL,10,2016,424,424,0,1,NULL,75,'2016-10-27 02:40:12','Other Payment [OPN[00000274]]]',0),(883,3,'AP20161000000003','Other Payment [OPN[00000273]]]','TI/DN/PRC/2016/078',NULL,3,'2016-10-27',NULL,10,2016,101.74,101.74,0,1,NULL,75,'2016-10-27 02:40:14','Other Payment [OPN[00000273]]]',0),(884,3,'AP20161000000004','Other Payment [OPN[00000272]]]','128717',NULL,3,'2016-10-10',NULL,10,2016,367.82,367.82,0,1,NULL,75,'2016-10-27 02:40:15','Other Payment [OPN[00000272]]]',0),(885,3,'AP20161000000005','Other Payment [OPN[00000271]]]','CS00008070',NULL,3,'2016-10-10',NULL,10,2016,553.06,553.06,0,1,NULL,75,'2016-10-27 02:40:16','Other Payment [OPN[00000271]]]',0),(886,3,'AP20161000000006','Purchase Invoice Confirm [ PI[00000057] ]',NULL,NULL,3,'2016-10-01',NULL,10,2016,33894.94,33894.94,0,1,NULL,75,'2016-11-07 02:11:59','PI[00000057]',0),(887,3,'AP20161000000007','Purchase Invoice Confirm [ PI[00000058] ]',NULL,NULL,3,'2016-10-01',NULL,10,2016,70096.83,70096.83,0,1,NULL,75,'2016-11-07 02:12:01','PI[00000058]',0),(888,3,'AP20161000000008','Payment [ PP[00000046] ]',NULL,NULL,3,'2016-10-28',NULL,10,2016,70096.83,70096.83,0,1,NULL,75,'2016-11-07 02:14:36','PP[00000046]',0),(889,3,'AP20161000000009','Payment [ PP[00000047] ]',NULL,NULL,3,'2016-10-27',NULL,10,2016,33894.94,33894.94,0,1,NULL,75,'2016-11-07 02:14:37','PP[00000047]',0),(890,3,'AP20161000000010','Other Payment [OPN[00000283]]]','68561/5892',NULL,3,'2016-10-31',NULL,10,2016,353.25,353.25,0,1,NULL,75,'2016-11-11 06:38:07','Other Payment [OPN[00000283]]]',0),(891,3,'AP20161000000011','Other Payment [OPN[00000282]]]','0239/0087',NULL,3,'2016-10-31',NULL,10,2016,50.39,50.39,0,1,NULL,75,'2016-11-11 06:38:08','Other Payment [OPN[00000282]]]',0),(892,3,'AP20161000000012','Other Payment [OPN[00000281]]]','0395/03871',NULL,3,'2016-10-31',NULL,10,2016,157.26,157.26,0,1,NULL,75,'2016-11-11 06:38:10','Other Payment [OPN[00000281]]]',0),(893,3,'AP20161000000013','Other Payment [OPN[00000280]]]','99910/98648',NULL,3,'2016-10-31',NULL,10,2016,56.18,56.18,0,1,NULL,75,'2016-11-11 06:38:11','Other Payment [OPN[00000280]]]',0),(894,3,'AP20161000000014','Other Payment [OPN[00000279]]]','0400/0583',NULL,3,'2016-10-31',NULL,10,2016,149.46,149.46,0,1,NULL,75,'2016-11-11 06:38:12','Other Payment [OPN[00000279]]]',0),(895,3,'AP20161000000015','Other Payment [OPN[00000278]]]','05108/07107',NULL,3,'2016-10-31',NULL,10,2016,180.15,180.15,0,1,NULL,75,'2016-11-11 06:38:13','Other Payment [OPN[00000278]]]',0),(896,3,'AP20161000000016','Other Payment [OPN[00000277]]]','20281/19857',NULL,3,'2016-10-31',NULL,10,2016,419.76,419.76,0,1,NULL,75,'2016-11-11 06:38:14','Other Payment [OPN[00000277]]]',0),(897,3,'AP20161000000017','Other Payment [OPN[00000276]]]','40405',NULL,3,'2016-10-31',NULL,10,2016,831.78,831.78,0,1,NULL,75,'2016-11-11 06:38:15','Other Payment [OPN[00000276]]]',0),(898,3,'AP20161000000018','Other Payment [OPN[00000275]]]','1610/131',NULL,3,'2016-10-31',NULL,10,2016,1272,1272,0,1,NULL,75,'2016-11-11 06:38:17','Other Payment [OPN[00000275]]]',0),(899,3,'AR20161000000001',' [ ORI[00000499] ]','OKSB 31/10/2016',NULL,2,'2016-10-31',NULL,10,2016,13031.17,13031.17,0,1,NULL,75,'2016-11-11 06:38:46','ORI[00000499]',0),(900,3,'AR20161000000002',' [ ORI[00000497] ]','OKSB 29/10/2016',NULL,2,'2016-10-29',NULL,10,2016,5047.3,5047.3,0,1,NULL,75,'2016-11-11 06:38:47','ORI[00000497]',0),(901,3,'AR20161000000003',' [ ORI[00000496] ]','OKSB 28/10/2016',NULL,2,'2016-10-28',NULL,10,2016,6792.87,6792.87,0,1,NULL,75,'2016-11-11 06:38:49','ORI[00000496]',0),(902,3,'AR20161000000004',' [ ORI[00000495] ]','OKSB 27/10/2016',NULL,2,'2016-10-27',NULL,10,2016,3637.51,3637.51,0,1,NULL,75,'2016-11-11 06:38:51','ORI[00000495]',0),(903,3,'AR20161000000005',' [ ORI[00000494] ]','OKSB 26/10/2016',NULL,2,'2016-10-26',NULL,10,2016,4099.76,4099.76,0,1,NULL,75,'2016-11-11 06:38:52','ORI[00000494]',0),(904,3,'AR20161000000006',' [ ORI[00000493] ]','OKSB 25/10/2016',NULL,2,'2016-10-25',NULL,10,2016,8784.08,8784.08,0,1,NULL,75,'2016-11-11 06:38:54','ORI[00000493]',0),(905,3,'AR20161000000007',' [ ORI[00000492] ]','OKSB 24/10/2016',NULL,2,'2016-10-24',NULL,10,2016,13772.22,13772.22,0,1,NULL,75,'2016-11-11 06:38:55','ORI[00000492]',0),(906,3,'AR20161000000008',' [ ORI[00000491] ]','OKSB 22/10/2016',NULL,2,'2016-10-22',NULL,10,2016,11658.38,11658.38,0,1,NULL,75,'2016-11-11 06:38:57','ORI[00000491]',0),(907,3,'AR20161000000009',' [ ORI[00000490] ]','OKSB 21/10/2016',NULL,2,'2016-10-21',NULL,10,2016,9886.38,9886.38,0,1,NULL,75,'2016-11-11 06:38:59','ORI[00000490]',0),(908,3,'AR20161000000010',' [ ORI[00000489] ]','OKSB 20/10/2016',NULL,2,'2016-10-20',NULL,10,2016,6347.34,6347.34,0,1,NULL,75,'2016-11-11 06:39:00','ORI[00000489]',0),(909,3,'AR20161000000011',' [ ORI[00000488] ]','OKSB 19/10/2016',NULL,2,'2016-10-19',NULL,10,2016,5558.19,5558.19,0,1,NULL,75,'2016-11-11 06:39:02','ORI[00000488]',0),(910,3,'AR20161000000012',' [ ORI[00000487] ]','OKSB 18/10/2016',NULL,2,'2016-10-18',NULL,10,2016,6087.42,6087.42,0,1,NULL,75,'2016-11-11 06:39:04','ORI[00000487]',0),(911,3,'AR20161000000013',' [ ORI[00000486] ]','OKSB 17/10/2016',NULL,2,'2016-10-17',NULL,10,2016,7374.2,7374.2,0,1,NULL,75,'2016-11-11 06:39:06','ORI[00000486]',0),(912,3,'AR20161000000014',' [ ORI[00000485] ]','OKSB 15/10/2016',NULL,2,'2016-10-15',NULL,10,2016,6781.21,6781.21,0,1,NULL,75,'2016-11-11 06:39:07','ORI[00000485]',0),(913,3,'AR20161000000015',' [ ORI[00000484] ]','OKSB 14/10/2016',NULL,2,'2016-10-14',NULL,10,2016,4335.35,4335.35,0,1,NULL,75,'2016-11-11 06:39:08','ORI[00000484]',0),(914,3,'AR20161000000016',' [ ORI[00000483] ]','OKSB 13/10/2016',NULL,2,'2016-10-13',NULL,10,2016,5938.6,5938.6,0,1,NULL,75,'2016-11-11 06:39:10','ORI[00000483]',0),(915,3,'AR20161000000017',' [ ORI[00000482] ]','OKSB 12/10/2016',NULL,2,'2016-10-12',NULL,10,2016,5319.9,5319.9,0,1,NULL,75,'2016-11-11 06:39:11','ORI[00000482]',0),(916,3,'AR20161000000018',' [ ORI[00000481] ]','OKSB 11/10/2016',NULL,2,'2016-10-11',NULL,10,2016,3903.09,3903.09,0,1,NULL,75,'2016-11-11 06:39:13','ORI[00000481]',0),(917,3,'AR20161000000019',' [ ORI[00000480] ]','OKSB 10/10/2016',NULL,2,'2016-10-10',NULL,10,2016,12179.66,12179.66,0,1,NULL,75,'2016-11-11 06:39:14','ORI[00000480]',0),(918,3,'AR20161000000020',' [ ORI[00000479] ]','OKSB 8/10/2016',NULL,2,'2016-10-08',NULL,10,2016,6225.62,6225.62,0,1,NULL,75,'2016-11-11 06:39:16','ORI[00000479]',0),(919,3,'AR20161000000021',' [ ORI[00000478] ]','OKSB 7/10/2016',NULL,2,'2016-10-07',NULL,10,2016,7296.74,7296.74,0,1,NULL,75,'2016-11-11 06:39:18','ORI[00000478]',0),(920,3,'AR20161000000022',' [ ORI[00000477] ]','OKSB 6/10/2016',NULL,2,'2016-10-06',NULL,10,2016,7705.41,7705.41,0,1,NULL,75,'2016-11-11 06:39:19','ORI[00000477]',0),(921,3,'AR20161000000023',' [ ORI[00000476] ]','OKSB 5/10/2016',NULL,2,'2016-10-05',NULL,10,2016,7809,7809,0,1,NULL,75,'2016-11-11 06:39:21','ORI[00000476]',0),(922,3,'AR20161000000024',' [ ORI[00000475] ]','OKSB 4/10/2016',NULL,2,'2016-10-04',NULL,10,2016,13253.31,13253.31,0,1,NULL,75,'2016-11-11 06:39:22','ORI[00000475]',0),(923,3,'AR20161000000025',' [ ORI[00000474] ]','OKSB 1/10/2016',NULL,2,'2016-10-01',NULL,10,2016,9160.25,9160.25,0,1,NULL,75,'2016-11-11 06:39:24','ORI[00000474]',0),(924,3,'AP20161000000019','Other Payment [OPN[00000284]]]','OT-001384, OT-001548',NULL,3,'2016-10-31',NULL,10,2016,309.04,309.04,0,1,NULL,75,'2016-11-16 07:00:26','Other Payment [OPN[00000284]]]',0),(925,3,'AP20161100000001','Other Payment [OPN[00000285]]]','NOV/2016/111',NULL,3,'2016-11-03',NULL,11,2016,424,424,0,1,NULL,75,'2016-11-17 02:22:30','Other Payment [OPN[00000285]]]',0),(926,3,'AR20161100000001',' [ ORI[00000503] ]','ASPA/DC01635',NULL,2,'2016-11-01',NULL,11,2016,4006.38,4006.38,0,1,NULL,75,'2016-11-17 02:22:36','ORI[00000503]',0),(927,3,'AP20161100000002','Other Payment [OPN[00000286]]]','SMWU-0087',NULL,3,'2016-11-25',NULL,11,2016,636,636,0,1,NULL,75,'2016-11-25 03:47:26','Other Payment [OPN[00000286]]]',0),(928,3,'AP20161200000001','Other Payment [OPN[00000299]]]','MBM/00007757',NULL,3,'2016-12-08',NULL,12,2016,351.05,351.05,0,1,NULL,75,'2016-12-08 05:12:26','Other Payment [OPN[00000299]]]',0),(929,3,'AP20161200000002','Other Payment [OPN[00000298]]]','MBM/008983',NULL,3,'2016-12-08',NULL,12,2016,898.88,898.88,0,1,NULL,75,'2016-12-08 05:12:28','Other Payment [OPN[00000298]]]',0),(930,3,'AP20161200000003','Other Payment [OPN[00000297]]]','MBM/008699',NULL,3,'2016-12-08',NULL,12,2016,42.4,42.4,0,1,NULL,75,'2016-12-08 05:12:29','Other Payment [OPN[00000297]]]',0),(931,3,'AP20161200000004','Other Payment [OPN[00000296]]]','MBM/008275',NULL,3,'2016-12-08',NULL,12,2016,424,424,0,1,NULL,75,'2016-12-08 05:12:30','Other Payment [OPN[00000296]]]',0),(932,3,'AR20161100000002',' [ ORI[00000537] ]','OKSB 30/11/2016',NULL,2,'2016-11-30',NULL,11,2016,4051.95,4051.95,0,1,NULL,75,'2016-12-08 05:14:10','ORI[00000537]',0),(933,3,'AR20161100000003',' [ ORI[00000536] ]','OKSB 29/11/2016',NULL,2,'2016-11-29',NULL,11,2016,8219.37,8219.37,0,1,NULL,75,'2016-12-08 05:14:12','ORI[00000536]',0),(934,3,'AR20161100000004',' [ ORI[00000535] ]','OKSB 28/11/2016',NULL,2,'2016-11-28',NULL,11,2016,9811.3,9811.3,0,1,NULL,75,'2016-12-08 05:14:13','ORI[00000535]',0),(935,3,'AR20161100000005',' [ ORI[00000534] ]','OKSB 26/11/2016',NULL,2,'2016-11-26',NULL,11,2016,9296.94,9296.94,0,1,NULL,75,'2016-12-08 05:14:16','ORI[00000534]',0),(936,3,'AR20161100000006',' [ ORI[00000533] ]','OKSB 25/11/2016',NULL,2,'2016-11-25',NULL,11,2016,8198.52,8198.52,0,1,NULL,75,'2016-12-08 05:14:17','ORI[00000533]',0),(937,3,'AR20161100000007',' [ ORI[00000532] ]','OKSB 24/11/2016',NULL,2,'2016-11-24',NULL,11,2016,7736.44,7736.44,0,1,NULL,75,'2016-12-08 05:14:19','ORI[00000532]',0),(938,3,'AR20161100000008',' [ ORI[00000531] ]','OKSB 23/11/2016',NULL,2,'2016-11-23',NULL,11,2016,5211.26,5211.26,0,1,NULL,75,'2016-12-08 05:14:20','ORI[00000531]',0),(939,3,'AR20161100000009',' [ ORI[00000530] ]','OKSB 22/11/2016',NULL,2,'2016-11-22',NULL,11,2016,6662.03,6662.03,0,1,NULL,75,'2016-12-08 05:14:22','ORI[00000530]',0),(940,3,'AR20161100000010',' [ ORI[00000529] ]','OKSB 21/11/2016',NULL,2,'2016-11-21',NULL,11,2016,8005.92,8005.92,0,1,NULL,75,'2016-12-08 05:14:23','ORI[00000529]',0),(941,3,'AR20161100000011',' [ ORI[00000528] ]','OKSB 19/11/2016',NULL,2,'2016-11-19',NULL,11,2016,8772.47,8772.47,0,1,NULL,75,'2016-12-08 05:14:25','ORI[00000528]',0),(942,3,'AR20161100000012',' [ ORI[00000527] ]','OKSB 18/11/2016',NULL,2,'2016-11-18',NULL,11,2016,9050.39,9050.39,0,1,NULL,75,'2016-12-08 05:14:26','ORI[00000527]',0),(943,3,'AR20161100000013',' [ ORI[00000526] ]','OKSB 17/11/2016',NULL,2,'2016-11-17',NULL,11,2016,5248.08,5248.08,0,1,NULL,75,'2016-12-08 05:14:28','ORI[00000526]',0),(944,3,'AR20161100000014',' [ ORI[00000525] ]','OKSB 16/11/2016',NULL,2,'2016-11-16',NULL,11,2016,5994.21,5994.21,0,1,NULL,75,'2016-12-08 05:14:30','ORI[00000525]',0),(945,3,'AR20161100000015',' [ ORI[00000524] ]','OKSB 15/11/2016',NULL,2,'2016-11-15',NULL,11,2016,6607.42,6607.42,0,1,NULL,75,'2016-12-08 05:14:31','ORI[00000524]',0),(946,3,'AR20161100000016',' [ ORI[00000523] ]','OKSB 14/11/2016',NULL,2,'2016-11-14',NULL,11,2016,8375.35,8375.35,0,1,NULL,75,'2016-12-08 05:14:33','ORI[00000523]',0),(947,3,'AR20161100000017',' [ ORI[00000522] ]','OKSB 12/11/2016',NULL,2,'2016-11-12',NULL,11,2016,11757.79,11757.79,0,1,NULL,75,'2016-12-08 05:14:34','ORI[00000522]',0),(948,3,'AR20161100000018',' [ ORI[00000521] ]','OKSB 11/11/2016',NULL,2,'2016-11-11',NULL,11,2016,6729.87,6729.87,0,1,NULL,75,'2016-12-08 05:14:35','ORI[00000521]',0),(949,3,'AR20161100000019',' [ ORI[00000520] ]','OKSB 10/11/2016',NULL,2,'2016-11-10',NULL,11,2016,5531.54,5531.54,0,1,NULL,75,'2016-12-08 05:14:37','ORI[00000520]',0),(950,3,'AR20161100000020',' [ ORI[00000519] ]','OKSB 9/11/2016',NULL,2,'2016-11-09',NULL,11,2016,6481.68,6481.68,0,1,NULL,75,'2016-12-08 05:14:38','ORI[00000519]',0),(951,3,'AR20161100000021',' [ ORI[00000518] ]','OKSB 8/11/2016',NULL,2,'2016-11-08',NULL,11,2016,5828.08,5828.08,0,1,NULL,75,'2016-12-08 05:14:39','ORI[00000518]',0),(952,3,'AR20161100000022',' [ ORI[00000517] ]','OKSB 7/11/2016',NULL,2,'2016-11-07',NULL,11,2016,5912.75,5912.75,0,1,NULL,75,'2016-12-08 05:14:41','ORI[00000517]',0),(953,3,'AR20161100000023',' [ ORI[00000516] ]','OKSB 5/11/2016',NULL,2,'2016-11-05',NULL,11,2016,16445.06,16445.06,0,1,NULL,75,'2016-12-08 05:14:43','ORI[00000516]',0),(954,3,'AR20161100000024',' [ ORI[00000515] ]','OKSB 3/11/2016',NULL,2,'2016-11-03',NULL,11,2016,5866.33,5866.33,0,1,NULL,75,'2016-12-08 05:14:44','ORI[00000515]',0),(955,3,'AR20161100000025',' [ ORI[00000514] ]','OKSB 2/11/2016',NULL,2,'2016-11-02',NULL,11,2016,4818.77,4818.77,0,1,NULL,75,'2016-12-08 05:14:45','ORI[00000514]',0),(956,3,'AR20161100000026',' [ ORI[00000513] ]','OKSB 1/11/2016',NULL,2,'2016-11-01',NULL,11,2016,9720.33,9720.33,0,1,NULL,75,'2016-12-08 05:14:47','ORI[00000513]',0),(957,3,'AP20161100000003','Other Payment [OPN[00000295]]]','267583',NULL,3,'2016-11-30',NULL,11,2016,976.91,976.91,0,1,NULL,75,'2016-12-08 05:15:14','Other Payment [OPN[00000295]]]',0),(958,3,'AP20161100000004','Other Payment [OPN[00000294]]]','0022/0078',NULL,3,'2016-11-30',NULL,11,2016,43.66,43.66,0,1,NULL,75,'2016-12-08 05:15:15','Other Payment [OPN[00000294]]]',0),(959,3,'AP20161100000005','Other Payment [OPN[00000293]]]','11822/08272',NULL,3,'2016-11-30',NULL,11,2016,67.39,67.39,0,1,NULL,75,'2016-12-08 05:15:16','Other Payment [OPN[00000293]]]',0),(960,3,'AP20161100000006','Other Payment [OPN[00000292]]]','250102',NULL,3,'2016-11-30',NULL,11,2016,15,15,0,1,NULL,75,'2016-12-08 05:15:17','Other Payment [OPN[00000292]]]',0),(961,3,'AP20161100000007','Other Payment [OPN[00000291]]]','19827/19535',NULL,3,'2016-11-30',NULL,11,2016,62.05,62.05,0,1,NULL,75,'2016-12-08 05:15:18','Other Payment [OPN[00000291]]]',0),(962,3,'AP20161100000008','Other Payment [OPN[00000290]]]','4251-7211',NULL,3,'2016-11-30',NULL,11,2016,77.86,77.86,0,1,NULL,75,'2016-12-08 05:15:20','Other Payment [OPN[00000290]]]',0),(963,3,'AP20161100000009','Other Payment [OPN[00000289]]]','102081-101043',NULL,3,'2016-11-30',NULL,11,2016,190.8,190.8,0,1,NULL,75,'2016-12-08 05:15:21','Other Payment [OPN[00000289]]]',0),(964,3,'AP20161100000010','Other Payment [OPN[00000288]]]','06205',NULL,3,'2016-11-30',NULL,11,2016,206.7,206.7,0,1,NULL,75,'2016-12-08 05:15:22','Other Payment [OPN[00000288]]]',0),(965,3,'AP20161100000011','Other Payment [OPN[00000287]]]','20529/21112',NULL,3,'2016-11-30',NULL,11,2016,371,371,0,1,NULL,75,'2016-12-08 05:15:23','Other Payment [OPN[00000287]]]',0),(966,3,'AP20161100000012','Other Payment [OPN[00000300]]]','8350/10319',NULL,3,'2016-11-30',NULL,11,2016,343.44,343.44,0,1,NULL,75,'2016-12-13 07:40:18','Other Payment [OPN[00000300]]]',0),(967,3,'AP20161200000005','Other Payment [OPN[00000301]]]','INV1612/070',NULL,3,'2016-12-14',NULL,12,2016,795,795,0,1,NULL,75,'2016-12-14 07:24:34','Other Payment [OPN[00000301]]]',0),(968,3,'AP20161100000013','Purchase Invoice Confirm [ PI[00000060] ]',NULL,NULL,3,'2016-11-01',NULL,11,2016,73850.58,73850.58,0,1,NULL,75,'2016-12-15 03:22:17','PI[00000060]',0),(969,3,'AP20161100000014','Purchase Invoice Confirm [ PI[00000061] ]',NULL,NULL,3,'2016-11-01',NULL,11,2016,31891.16,31891.16,0,1,NULL,75,'2016-12-15 03:22:19','PI[00000061]',0),(970,3,'AP20161100000015','Payment [ PP[00000049] ]',NULL,NULL,3,'2016-11-29',NULL,11,2016,73850.58,73850.58,0,1,NULL,75,'2016-12-15 03:22:29','PP[00000049]',0),(971,3,'AP20161100000016','Payment [ PP[00000048] ]',NULL,NULL,3,'2016-11-29',NULL,11,2016,31891.16,31891.16,0,1,NULL,75,'2016-12-15 03:22:30','PP[00000048]',0),(972,3,'AP20161200000006','Other Payment [OPN[00000303]]]','CS36845',NULL,3,'2016-12-17',NULL,12,2016,159,159,0,1,NULL,75,'2016-12-17 01:37:34','Other Payment [OPN[00000303]]]',0),(973,3,'AP20161200000007','Other Payment [OPN[00000302]]]','CS00008594',NULL,3,'2016-12-17',NULL,12,2016,119.9,119.9,0,1,NULL,75,'2016-12-17 01:37:36','Other Payment [OPN[00000302]]]',0),(974,3,'AP20161200000008','Other Payment [OPN[00000304]]]','DEC/2016/111',NULL,3,'2016-12-30',NULL,12,2016,424,424,0,1,NULL,75,'2016-12-30 02:42:42','Other Payment [OPN[00000304]]]',0),(975,3,'AP20161200000009','Other Payment [OPN[00000309]]]','INV1612/215',NULL,3,'2016-12-30',NULL,12,2016,159,159,0,1,NULL,75,'2017-01-10 03:31:18','Other Payment [OPN[00000309]]]',0),(976,3,'AR20161200000001',' [ ORI[00000564] ]','OKSB 31/12/2016',NULL,2,'2016-12-31',NULL,12,2016,10236.33,10236.33,0,1,NULL,75,'2017-01-10 03:31:43','ORI[00000564]',0),(977,3,'AR20161200000002',' [ ORI[00000563] ]','OKSB 30/12/2016',NULL,2,'2016-12-30',NULL,12,2016,5447.25,5447.25,0,1,NULL,75,'2017-01-10 03:31:45','ORI[00000563]',0),(978,3,'AR20161200000003',' [ ORI[00000562] ]','OKSB 29/12/2016',NULL,2,'2016-12-29',NULL,12,2016,10665.4,10665.4,0,1,NULL,75,'2017-01-10 03:31:46','ORI[00000562]',0),(979,3,'AR20161200000004',' [ ORI[00000561] ]','OKSB 28/12/2016',NULL,2,'2016-12-28',NULL,12,2016,7799.21,7799.21,0,1,NULL,75,'2017-01-10 03:31:48','ORI[00000561]',0),(980,3,'AR20161200000005',' [ ORI[00000560] ]','OKSB 27/12/2016',NULL,2,'2016-12-27',NULL,12,2016,7610.46,7610.46,0,1,NULL,75,'2017-01-10 03:31:50','ORI[00000560]',0),(981,3,'AR20161200000006',' [ ORI[00000559] ]','OKSB 26/12/2016',NULL,2,'2016-12-26',NULL,12,2016,1829.01,1829.01,0,1,NULL,75,'2017-01-10 03:31:51','ORI[00000559]',0),(982,3,'AR20161200000007',' [ ORI[00000558] ]','OKSB 24/12/2016',NULL,2,'2016-12-24',NULL,12,2016,7978.09,7978.09,0,1,NULL,75,'2017-01-10 03:31:53','ORI[00000558]',0),(983,3,'AR20161200000008',' [ ORI[00000557] ]','OKSB 23/12/2016',NULL,2,'2016-12-23',NULL,12,2016,14083.72,14083.72,0,1,NULL,75,'2017-01-10 03:31:54','ORI[00000557]',0),(984,3,'AR20161200000009',' [ ORI[00000556] ]','OKSB 22/12/2016',NULL,2,'2016-12-22',NULL,12,2016,7786.91,7786.91,0,1,NULL,75,'2017-01-10 03:31:55','ORI[00000556]',0),(985,3,'AR20161200000010',' [ ORI[00000555] ]','OKSB 21/12/2016',NULL,2,'2016-12-21',NULL,12,2016,6997.83,6997.83,0,1,NULL,75,'2017-01-10 03:31:57','ORI[00000555]',0),(986,3,'AR20161200000011',' [ ORI[00000554] ]','OKSB 20/12/2016',NULL,2,'2016-12-20',NULL,12,2016,8272.73,8272.73,0,1,NULL,75,'2017-01-10 03:31:59','ORI[00000554]',0),(987,3,'AR20161200000012',' [ ORI[00000553] ]','OKSB 19/12/2016',NULL,2,'2016-12-19',NULL,12,2016,7955.56,7955.56,0,1,NULL,75,'2017-01-10 03:32:00','ORI[00000553]',0),(988,3,'AR20161200000013',' [ ORI[00000552] ]','OKSB 17/12/2016',NULL,2,'2016-12-17',NULL,12,2016,10744.18,10744.18,0,1,NULL,75,'2017-01-10 03:32:01','ORI[00000552]',0),(989,3,'AR20161200000014',' [ ORI[00000551] ]','OKSB 16/12/2016',NULL,2,'2016-12-16',NULL,12,2016,6616.13,6616.13,0,1,NULL,75,'2017-01-10 03:32:03','ORI[00000551]',0),(990,3,'AR20161200000015',' [ ORI[00000550] ]','OKSB 15/12/2016',NULL,2,'2016-12-15',NULL,12,2016,7012.64,7012.64,0,1,NULL,75,'2017-01-10 03:32:04','ORI[00000550]',0),(991,3,'AR20161200000016',' [ ORI[00000549] ]','OKSB 14/12/2016',NULL,2,'2016-12-14',NULL,12,2016,17082.54,17082.54,0,1,NULL,75,'2017-01-10 03:32:05','ORI[00000549]',0),(992,3,'AR20161200000017',' [ ORI[00000548] ]','OKSB 13/12/2016',NULL,2,'2016-12-13',NULL,12,2016,10970,10970,0,1,NULL,75,'2017-01-10 03:32:07','ORI[00000548]',0),(993,3,'AR20161200000018',' [ ORI[00000547] ]','PD/C674/11/16',NULL,2,'2016-12-13',NULL,12,2016,1223,1223,0,1,NULL,75,'2017-01-10 03:32:08','ORI[00000547]',0),(994,3,'AR20161200000019',' [ ORI[00000546] ]','OKSB 10/12/2016',NULL,2,'2016-12-10',NULL,12,2016,10016.29,10016.29,0,1,NULL,75,'2017-01-10 03:32:10','ORI[00000546]',0),(995,3,'AR20161200000020',' [ ORI[00000545] ]','OKSB 9/12/2016',NULL,2,'2016-12-09',NULL,12,2016,11205.48,11205.48,0,1,NULL,75,'2017-01-10 03:32:12','ORI[00000545]',0),(996,3,'AR20161200000021',' [ ORI[00000544] ]','OKSB 8/12/2016',NULL,2,'2016-12-08',NULL,12,2016,11967.15,11967.15,0,1,NULL,75,'2017-01-10 03:32:13','ORI[00000544]',0),(997,3,'AR20161200000022',' [ ORI[00000543] ]','OKSB 7/12/2016',NULL,2,'2016-12-07',NULL,12,2016,7245.89,7245.89,0,1,NULL,75,'2017-01-10 03:32:15','ORI[00000543]',0),(998,3,'AR20161200000023',' [ ORI[00000542] ]','OKSB 6/12/2016',NULL,2,'2016-12-06',NULL,12,2016,10057.11,10057.11,0,1,NULL,75,'2017-01-10 03:32:16','ORI[00000542]',0),(999,3,'AR20161200000024',' [ ORI[00000541] ]','OKSB 5/12/2016',NULL,2,'2016-12-05',NULL,12,2016,7130.52,7130.52,0,1,NULL,75,'2017-01-10 03:32:17','ORI[00000541]',0),(1000,3,'AR20161200000025',' [ ORI[00000540] ]','OKSB 3/12/2016',NULL,2,'2016-12-03',NULL,12,2016,9018.4,9018.4,0,1,NULL,75,'2017-01-10 03:32:19','ORI[00000540]',0),(1001,3,'AR20161200000026',' [ ORI[00000539] ]','OKSB 2/12/2016',NULL,2,'2016-12-02',NULL,12,2016,6770.21,6770.21,0,1,NULL,75,'2017-01-10 03:32:20','ORI[00000539]',0),(1002,3,'AR20161200000027',' [ ORI[00000538] ]','OKSB 1/12/2016',NULL,2,'2016-12-01',NULL,12,2016,13814.83,13814.83,0,1,NULL,75,'2017-01-10 03:32:22','ORI[00000538]',0),(1003,3,'AP20161200000010','Purchase Invoice Confirm [ PI[00000062] ]',NULL,NULL,3,'2016-12-30',NULL,12,2016,37305.04,37305.04,0,1,NULL,75,'2017-01-11 04:45:16','PI[00000062]',0),(1004,3,'AP20161200000011','Purchase Invoice Confirm [ PI[00000063] ]',NULL,NULL,3,'2016-12-30',NULL,12,2016,89655.88,89655.88,0,1,NULL,75,'2017-01-11 04:45:18','PI[00000063]',0),(1005,3,'AP20161200000012','Payment [ PP[00000050] ]',NULL,NULL,3,'2016-12-30',NULL,12,2016,89655.88,89655.88,0,1,NULL,75,'2017-01-11 04:45:39','PP[00000050]',0),(1006,3,'AP20161200000013','Payment [ PP[00000051] ]',NULL,NULL,3,'2016-12-30',NULL,12,2016,37305.04,37305.04,0,1,NULL,75,'2017-01-11 04:45:40','PP[00000051]',0),(1007,3,'AP20161200000014','Other Payment [OPN[00000317]]]','2541/1587',NULL,3,'2016-12-31',NULL,12,2016,381.6,381.6,0,1,NULL,75,'2017-01-11 04:49:56','Other Payment [OPN[00000317]]]',0),(1008,3,'AP20161200000015','Other Payment [OPN[00000316]]]','',NULL,3,'2016-12-31',NULL,12,2016,491.42,491.42,0,1,NULL,75,'2017-01-11 04:49:57','Other Payment [OPN[00000316]]]',0),(1009,3,'AP20161200000016','Other Payment [OPN[00000314]]]','04989',NULL,3,'2016-12-31',NULL,12,2016,864.58,864.58,0,1,NULL,75,'2017-01-11 04:49:59','Other Payment [OPN[00000314]]]',0),(1010,3,'AP20161200000017','Other Payment [OPN[00000313]]]','',NULL,3,'2016-12-31',NULL,12,2016,57.24,57.24,0,1,NULL,75,'2017-01-11 04:50:00','Other Payment [OPN[00000313]]]',0),(1011,3,'AP20161200000018','Other Payment [OPN[00000312]]]','20341/20331',NULL,3,'2016-12-31',NULL,12,2016,30.27,30.27,0,1,NULL,75,'2017-01-11 04:50:01','Other Payment [OPN[00000312]]]',0),(1012,3,'AP20161200000019','Other Payment [OPN[00000311]]]','103216/103867',NULL,3,'2016-12-31',NULL,12,2016,262.88,262.88,0,1,NULL,75,'2017-01-11 04:50:02','Other Payment [OPN[00000311]]]',0),(1013,3,'AP20161200000020','Other Payment [OPN[00000310]]]','2544409',NULL,3,'2016-12-31',NULL,12,2016,34.9,34.9,0,1,NULL,75,'2017-01-11 04:50:03','Other Payment [OPN[00000310]]]',0),(1014,3,'AP20161200000021','Other Payment [OPN[00000308]]]','7379/9080',NULL,3,'2016-12-31',NULL,12,2016,153.7,153.7,0,1,NULL,75,'2017-01-11 04:50:04','Other Payment [OPN[00000308]]]',0),(1015,3,'AP20161200000022','Other Payment [OPN[00000307]]]','2073/00043',NULL,3,'2016-12-31',NULL,12,2016,416.65,416.65,0,1,NULL,75,'2017-01-11 04:50:05','Other Payment [OPN[00000307]]]',0),(1016,3,'AP20161200000023','Other Payment [OPN[00000306]]]','20417/19260',NULL,3,'2016-12-31',NULL,12,2016,322,322,0,1,NULL,75,'2017-01-11 04:50:07','Other Payment [OPN[00000306]]]',0),(1017,3,'AP20161200000024','Other Payment [OPN[00000305]]]','T0173/T0185',NULL,3,'2016-12-31',NULL,12,2016,24.45,24.45,0,1,NULL,75,'2017-01-11 04:50:08','Other Payment [OPN[00000305]]]',0),(1018,3,'AP20170100000001','Other Payment [OPN[00000318]]]','31122016',NULL,3,'2017-01-17',NULL,1,2017,15386.44,15386.44,0,1,NULL,75,'2017-01-20 02:36:50','Other Payment [OPN[00000318]]]',0),(1019,3,'AP20170100000002','Other Payment [OPN[00000322]]]','OT-001682',NULL,3,'2017-01-04',NULL,1,2017,179.67,179.67,0,1,NULL,76,'2017-01-23 06:09:22','Other Payment [OPN[00000322]]]',0),(1020,3,'AP20170100000003','Other Payment [OPN[00000321]]]','JAN/2017/111',NULL,3,'2017-01-01',NULL,1,2017,424,424,0,1,NULL,76,'2017-01-23 06:09:24','Other Payment [OPN[00000321]]]',0),(1021,3,'AP20170100000004','Other Payment [OPN[00000320]]]','INV1701/053',NULL,3,'2017-01-07',NULL,1,2017,2120,2120,0,1,NULL,76,'2017-01-23 06:09:25','Other Payment [OPN[00000320]]]',0),(1022,3,'AP20170100000005','Other Payment [OPN[00000319]]]','INV1701/187',NULL,3,'2017-01-20',NULL,1,2017,159,159,0,1,NULL,76,'2017-01-23 06:09:26','Other Payment [OPN[00000319]]]',0),(1023,3,'AP20170100000006','Purchase Invoice Confirm [ PI[00000064] ]',NULL,NULL,3,'2017-01-31',NULL,1,2017,66018.55,66018.55,0,1,NULL,76,'2017-02-13 03:05:28','PI[00000064]',0),(1024,3,'AP20170100000007','Purchase Invoice Confirm [ PI[00000065] ]',NULL,NULL,3,'2017-01-31',NULL,1,2017,36845.1,36845.1,0,1,NULL,76,'2017-02-13 03:05:30','PI[00000065]',0),(1025,3,'AP20170200000001','Other Payment [OPN[00000323]]]','CS-08912',NULL,3,'2017-02-15',NULL,2,2017,320.54,320.54,0,1,NULL,75,'2017-02-15 06:28:24','Other Payment [OPN[00000323]]]',0),(1026,3,'AP20170200000002','Other Payment [OPN[00000324]]]','328178',NULL,3,'2017-02-13',NULL,2,2017,399.62,399.62,0,1,NULL,75,'2017-02-15 06:36:18','Other Payment [OPN[00000324]]]',0),(1027,3,'AP20170100000008','Payment [ PP[00000052] ]',NULL,NULL,3,'2017-01-31',NULL,1,2017,66018.55,66018.55,0,1,NULL,75,'2017-02-15 06:40:36','PP[00000052]',0),(1028,3,'AP20170100000009','Payment [ PP[00000053] ]',NULL,NULL,3,'2017-01-31',NULL,1,2017,36845.1,36845.1,0,1,NULL,75,'2017-02-15 06:40:37','PP[00000053]',0),(1029,3,'AP20170200000003','Other Payment [OPN[00000325]]]','FEB/2017/111',NULL,3,'2017-02-03',NULL,2,2017,424,424,0,1,NULL,75,'2017-02-21 03:16:06','Other Payment [OPN[00000325]]]',0),(1030,3,'AR20170200000001',' [ ORI[00000570] ]','ASPA/DC01887',NULL,2,'2017-02-01',NULL,2,2017,5730.89,5730.89,0,1,NULL,75,'2017-02-21 03:16:11','ORI[00000570]',0),(1031,3,'AP20170100000010','Other Payment [OPN[00000340]]]','CSM10839',NULL,3,'2017-01-26',NULL,1,2017,196.24,196.24,0,1,NULL,75,'2017-02-22 08:44:39','Other Payment [OPN[00000340]]]',0),(1032,3,'AP20170100000011','Other Payment [OPN[00000339]]]','CNM00049',NULL,3,'2017-01-26',NULL,1,2017,196.74,196.74,0,1,NULL,75,'2017-02-22 08:44:41','Other Payment [OPN[00000339]]]',0),(1033,3,'AP20170100000012','Other Payment [OPN[00000334]]]','SI/01541',NULL,3,'2017-01-23',NULL,1,2017,1488.03,1488.03,0,1,NULL,75,'2017-02-22 08:44:42','Other Payment [OPN[00000334]]]',0),(1034,3,'AP20170100000013','Other Payment [OPN[00000333]]]','SI/01540',NULL,3,'2017-01-21',NULL,1,2017,2122.54,2122.54,0,1,NULL,75,'2017-02-22 08:44:43','Other Payment [OPN[00000333]]]',0),(1035,3,'AP20170100000014','Other Payment [OPN[00000330]]]','CSM10788',NULL,3,'2017-01-24',NULL,1,2017,454.32,454.32,0,1,NULL,75,'2017-02-22 08:44:44','Other Payment [OPN[00000330]]]',0),(1036,3,'AP20170100000015','Other Payment [OPN[00000329]]]','CSM10787',NULL,3,'2017-01-24',NULL,1,2017,5881.73,5881.73,0,1,NULL,75,'2017-02-22 08:44:45','Other Payment [OPN[00000329]]]',0),(1037,3,'AP20170100000016','Other Payment [OPN[00000328]]]','SI/01535',NULL,3,'2017-01-17',NULL,1,2017,4917.34,4917.34,0,1,NULL,75,'2017-02-22 08:44:47','Other Payment [OPN[00000328]]]',0),(1038,3,'AP20170100000017','Other Payment [OPN[00000327]]]','SI/01534',NULL,3,'2017-01-17',NULL,1,2017,4237.56,4237.56,0,1,NULL,75,'2017-02-22 08:44:48','Other Payment [OPN[00000327]]]',0),(1039,3,'AP20170100000018','Other Payment [OPN[00000326]]]','SI/01528',NULL,3,'2017-01-16',NULL,1,2017,671.3,671.3,0,1,NULL,75,'2017-02-22 08:44:49','Other Payment [OPN[00000326]]]',0),(1040,3,'AP20170200000004','Other Payment [OPN[00000338]]]','TCS008214',NULL,3,'2017-02-06',NULL,2,2017,2615.02,2615.02,0,1,NULL,75,'2017-02-22 08:48:22','Other Payment [OPN[00000338]]]',0),(1041,3,'AP20170200000005','Other Payment [OPN[00000337]]]','CS00012257',NULL,3,'2017-02-10',NULL,2,2017,76.32,76.32,0,1,NULL,75,'2017-02-22 08:48:24','Other Payment [OPN[00000337]]]',0),(1042,3,'AP20170200000006','Other Payment [OPN[00000336]]]','CS-08935',NULL,3,'2017-02-10',NULL,2,2017,37.1,37.1,0,1,NULL,75,'2017-02-22 08:48:25','Other Payment [OPN[00000336]]]',0),(1043,3,'AP20170200000007','Other Payment [OPN[00000335]]]','TCS008315',NULL,3,'2017-02-14',NULL,2,2017,2596.58,2596.58,0,1,NULL,75,'2017-02-22 08:48:26','Other Payment [OPN[00000335]]]',0),(1044,3,'AP20170200000008','Other Payment [OPN[00000332]]]','SI/01904',NULL,3,'2017-02-13',NULL,2,2017,22684,22684,0,1,NULL,75,'2017-02-22 08:48:27','Other Payment [OPN[00000332]]]',0),(1045,3,'AP20170200000009','Other Payment [OPN[00000331]]]','SI/01551',NULL,3,'2017-02-07',NULL,2,2017,6051.33,6051.33,0,1,NULL,75,'2017-02-22 08:48:28','Other Payment [OPN[00000331]]]',0),(1046,3,'AR20170100000001',' [ ORI[00000587] ]','OKSB 31/01/2017',NULL,2,'2017-01-31',NULL,1,2017,13246.26,13246.26,0,1,NULL,75,'2017-02-24 03:32:56','ORI[00000587]',0),(1047,3,'AR20170100000002',' [ ORI[00000586] ]','OKSB 27/01/2017',NULL,2,'2017-01-27',NULL,1,2017,10111.1,10111.1,0,1,NULL,75,'2017-02-24 03:32:58','ORI[00000586]',0),(1048,3,'AR20170100000003',' [ ORI[00000585] ]','OKSB 25/01/2017',NULL,2,'2017-01-26',NULL,1,2017,8280.13,8280.13,0,1,NULL,75,'2017-02-24 03:32:59','ORI[00000585]',0),(1049,3,'AR20170100000004',' [ ORI[00000584] ]','OKSB 25/01/2017',NULL,2,'2017-01-25',NULL,1,2017,7816.08,7816.08,0,1,NULL,75,'2017-02-24 03:33:00','ORI[00000584]',0),(1050,3,'AR20170100000005',' [ ORI[00000583] ]','OKSB 24/01/2017',NULL,2,'2017-01-24',NULL,1,2017,5953.27,5953.27,0,1,NULL,75,'2017-02-24 03:33:02','ORI[00000583]',0),(1051,3,'AR20170100000006',' [ ORI[00000582] ]','OKSB 23/01/2017',NULL,2,'2017-01-23',NULL,1,2017,10059.94,10059.94,0,1,NULL,75,'2017-02-24 03:33:05','ORI[00000582]',0),(1052,3,'AR20170100000007',' [ ORI[00000581] ]','OKSB 21/01/2017',NULL,2,'2017-01-21',NULL,1,2017,13334.4,13334.4,0,1,NULL,75,'2017-02-24 03:33:06','ORI[00000581]',0),(1053,3,'AR20170100000008',' [ ORI[00000580] ]','OKSB 19/01/2017',NULL,2,'2017-01-19',NULL,1,2017,5372.79,5372.79,0,1,NULL,75,'2017-02-24 03:33:07','ORI[00000580]',0),(1054,3,'AR20170100000009',' [ ORI[00000579] ]','OKSB 18/01/2017',NULL,2,'2017-01-18',NULL,1,2017,8947.31,8947.31,0,1,NULL,75,'2017-02-24 03:33:09','ORI[00000579]',0),(1055,3,'AR20170100000010',' [ ORI[00000578] ]','OKSB 17/01/2017',NULL,2,'2017-01-17',NULL,1,2017,8310.19,8310.19,0,1,NULL,75,'2017-02-24 03:33:10','ORI[00000578]',0),(1056,3,'AR20170100000011',' [ ORI[00000577] ]','OKSB 16/01/2017',NULL,2,'2017-01-16',NULL,1,2017,11044.75,11044.75,0,1,NULL,75,'2017-02-24 03:33:11','ORI[00000577]',0),(1057,3,'AR20170100000012',' [ ORI[00000576] ]','OKSB 14/01/2017',NULL,2,'2017-01-14',NULL,1,2017,10982.87,10982.87,0,1,NULL,75,'2017-02-24 03:33:13','ORI[00000576]',0),(1058,3,'AR20170100000013',' [ ORI[00000575] ]','OKSB 13/01/2017',NULL,2,'2017-01-13',NULL,1,2017,6325.34,6325.34,0,1,NULL,75,'2017-02-24 03:33:15','ORI[00000575]',0),(1059,3,'AR20170100000014',' [ ORI[00000574] ]','OKSB 12/01/2017',NULL,2,'2017-01-12',NULL,1,2017,5593.51,5593.51,0,1,NULL,75,'2017-02-24 03:33:18','ORI[00000574]',0),(1060,3,'AR20170100000015',' [ ORI[00000573] ]','OKSB 11/01/2017',NULL,2,'2017-01-11',NULL,1,2017,6583.93,6583.93,0,1,NULL,75,'2017-02-24 03:33:19','ORI[00000573]',0),(1061,3,'AR20170100000016',' [ ORI[00000572] ]','OKSB 10/01/2017',NULL,2,'2017-01-10',NULL,1,2017,11436.51,11436.51,0,1,NULL,75,'2017-02-24 03:33:20','ORI[00000572]',0),(1062,3,'AR20170100000017',' [ ORI[00000571] ]','OKSB 09/01/2017',NULL,2,'2017-01-09',NULL,1,2017,5824.21,5824.21,0,1,NULL,75,'2017-02-24 03:33:21','ORI[00000571]',0),(1063,3,'AR20170100000018',' [ ORI[00000569] ]','OKSB 7/1/2017',NULL,2,'2017-01-07',NULL,1,2017,8518.2,8518.2,0,1,NULL,75,'2017-02-24 03:33:23','ORI[00000569]',0),(1064,3,'AR20170100000019',' [ ORI[00000568] ]','OKSB 6/1/2017',NULL,2,'2017-01-06',NULL,1,2017,6483.59,6483.59,0,1,NULL,75,'2017-02-24 03:33:25','ORI[00000568]',0),(1065,3,'AR20170100000020',' [ ORI[00000567] ]','OKSB 5/1/2017',NULL,2,'2017-01-05',NULL,1,2017,7578.86,7578.86,0,1,NULL,75,'2017-02-24 03:33:26','ORI[00000567]',0),(1066,3,'AR20170100000021',' [ ORI[00000566] ]','OKSB 4/1/2017',NULL,2,'2017-01-04',NULL,1,2017,4924.52,4924.52,0,1,NULL,75,'2017-02-24 03:33:27','ORI[00000566]',0),(1067,3,'AR20170100000022',' [ ORI[00000565] ]','OKSB 3/1/2017',NULL,2,'2017-01-03',NULL,1,2017,13589.01,13589.01,0,1,NULL,75,'2017-02-24 03:33:29','ORI[00000565]',0),(1068,3,'AP20170200000010','Other Payment [OPN[00000352]]]','PD/C778/1/17',NULL,3,'2017-02-08',NULL,2,2017,1516.16,1516.16,0,1,NULL,75,'2017-02-28 02:37:03','Other Payment [OPN[00000352]]]',0),(1069,3,'AP20170100000019','Other Payment [OPN[00000351]]]','7631/0077',NULL,3,'2017-01-31',NULL,1,2017,449.22,449.22,0,1,NULL,75,'2017-03-01 03:34:21','Other Payment [OPN[00000351]]]',0),(1070,3,'AP20170100000020','Other Payment [OPN[00000350]]]','0021/0078',NULL,3,'2017-01-31',NULL,1,2017,35.61,35.61,0,1,NULL,75,'2017-03-01 03:34:23','Other Payment [OPN[00000350]]]',0),(1071,3,'AP20170100000021','Other Payment [OPN[00000349]]]','8953/5353',NULL,3,'2017-01-31',NULL,1,2017,418.56,418.56,0,1,NULL,75,'2017-03-01 03:34:24','Other Payment [OPN[00000349]]]',0),(1072,3,'AP20170100000022','Other Payment [OPN[00000348]]]','23321-23299',NULL,3,'2017-01-31',NULL,1,2017,593.6,593.6,0,1,NULL,75,'2017-03-01 03:34:25','Other Payment [OPN[00000348]]]',0),(1073,3,'AP20170100000023','Other Payment [OPN[00000347]]]','6405',NULL,3,'2017-01-31',NULL,1,2017,934.13,934.13,0,1,NULL,75,'2017-03-01 03:34:27','Other Payment [OPN[00000347]]]',0),(1074,3,'AP20170100000024','Other Payment [OPN[00000346]]]','06739',NULL,3,'2017-01-31',NULL,1,2017,228.96,228.96,0,1,NULL,75,'2017-03-01 03:34:28','Other Payment [OPN[00000346]]]',0),(1075,3,'AP20170100000025','Other Payment [OPN[00000345]]]','0834/0288',NULL,3,'2017-01-31',NULL,1,2017,57.24,57.24,0,1,NULL,75,'2017-03-01 03:34:29','Other Payment [OPN[00000345]]]',0),(1076,3,'AP20170100000026','Other Payment [OPN[00000344]]]','4775/21740',NULL,3,'2017-01-31',NULL,1,2017,55.12,55.12,0,1,NULL,75,'2017-03-01 03:34:30','Other Payment [OPN[00000344]]]',0),(1077,3,'AP20170100000027','Other Payment [OPN[00000343]]]','21001',NULL,3,'2017-01-31',NULL,1,2017,80,80,0,1,NULL,75,'2017-03-01 03:34:32','Other Payment [OPN[00000343]]]',0),(1078,3,'AP20170100000028','Other Payment [OPN[00000342]]]','17000316',NULL,3,'2017-01-31',NULL,1,2017,179.55,179.55,0,1,NULL,75,'2017-03-01 03:34:33','Other Payment [OPN[00000342]]]',0),(1079,3,'AP20170100000029','Other Payment [OPN[00000341]]]','105154/104490',NULL,3,'2017-01-31',NULL,1,2017,365.59,365.59,0,1,NULL,75,'2017-03-01 03:34:34','Other Payment [OPN[00000341]]]',0),(1080,3,'AP20170300000001','Other Payment [OPN[00000367]]]','CS1703/0008',NULL,3,'2017-03-02',NULL,3,2017,2048.28,2048.28,0,1,NULL,75,'2017-03-02 07:19:31','Other Payment [OPN[00000367]]]',0),(1081,3,'AP20170300000002','Other Payment [OPN[00000365]]]','0776',NULL,3,'2017-03-02',NULL,3,2017,572.4,572.4,0,1,NULL,75,'2017-03-02 07:19:32','Other Payment [OPN[00000365]]]',0),(1082,3,'AP20170200000011','Other Payment [OPN[00000366]]]','SI/01572',NULL,3,'2017-02-23',NULL,2,2017,6037.87,6037.87,0,1,NULL,75,'2017-03-02 07:20:03','Other Payment [OPN[00000366]]]',0),(1083,3,'AP20170200000012','Other Payment [OPN[00000364]]]','73671/0341',NULL,3,'2017-02-28',NULL,2,2017,233.56,233.56,0,1,NULL,75,'2017-03-02 07:20:04','Other Payment [OPN[00000364]]]',0),(1084,3,'AP20170200000013','Other Payment [OPN[00000363]]]','0020/0060',NULL,3,'2017-02-28',NULL,2,2017,35.57,35.57,0,1,NULL,75,'2017-03-02 07:20:06','Other Payment [OPN[00000363]]]',0),(1085,3,'AP20170200000014','Other Payment [OPN[00000362]]]','8360/39582',NULL,3,'2017-02-28',NULL,2,2017,302,302,0,1,NULL,75,'2017-03-02 07:20:07','Other Payment [OPN[00000362]]]',0),(1086,3,'AP20170200000015','Other Payment [OPN[00000361]]]','64998/2840',NULL,3,'2017-02-28',NULL,2,2017,87.68,87.68,0,1,NULL,75,'2017-03-02 07:20:08','Other Payment [OPN[00000361]]]',0),(1087,3,'AP20170200000016','Other Payment [OPN[00000360]]]','25318/25319',NULL,3,'2017-02-28',NULL,2,2017,89.99,89.99,0,1,NULL,75,'2017-03-02 07:20:09','Other Payment [OPN[00000360]]]',0),(1088,3,'AP20170200000017','Other Payment [OPN[00000359]]]','5262',NULL,3,'2017-02-28',NULL,2,2017,97.52,97.52,0,1,NULL,75,'2017-03-02 07:20:10','Other Payment [OPN[00000359]]]',0),(1089,3,'AP20170200000018','Other Payment [OPN[00000358]]]','',NULL,3,'2017-02-28',NULL,2,2017,1.06,1.06,0,1,NULL,75,'2017-03-02 07:20:11','Other Payment [OPN[00000358]]]',0),(1090,3,'AP20170200000019','Other Payment [OPN[00000357]]]','',NULL,3,'2017-02-28',NULL,2,2017,98.2,98.2,0,1,NULL,75,'2017-03-02 07:20:13','Other Payment [OPN[00000357]]]',0),(1091,3,'AP20170200000020','Other Payment [OPN[00000356]]]','7635',NULL,3,'2017-02-28',NULL,2,2017,58.3,58.3,0,1,NULL,75,'2017-03-02 07:20:14','Other Payment [OPN[00000356]]]',0),(1092,3,'AP20170200000021','Other Payment [OPN[00000355]]]','106498',NULL,3,'2017-02-28',NULL,2,2017,159,159,0,1,NULL,75,'2017-03-02 07:20:15','Other Payment [OPN[00000355]]]',0),(1093,3,'AP20170200000022','Other Payment [OPN[00000354]]]','24599\'24085',NULL,3,'2017-02-28',NULL,2,2017,976.26,976.26,0,1,NULL,75,'2017-03-02 07:20:17','Other Payment [OPN[00000354]]]',0),(1094,3,'AP20170200000023','Other Payment [OPN[00000353]]]','07026',NULL,3,'2017-02-28',NULL,2,2017,118.72,118.72,0,1,NULL,75,'2017-03-02 07:20:18','Other Payment [OPN[00000353]]]',0),(1095,3,'AR20170200000002',' [ ORI[00000613] ]','OKSB 28/2/2017',NULL,2,'2017-02-28',NULL,2,2017,7892.39,7892.39,0,1,NULL,75,'2017-03-07 01:27:35','ORI[00000613]',0),(1096,3,'AR20170200000003',' [ ORI[00000612] ]','OKSB 27/2/2017',NULL,2,'2017-02-27',NULL,2,2017,12457,12457,0,1,NULL,75,'2017-03-07 01:27:37','ORI[00000612]',0),(1097,3,'AR20170200000004',' [ ORI[00000611] ]','OKSB 25/2/2017',NULL,2,'2017-02-25',NULL,2,2017,10927.5,10927.5,0,1,NULL,75,'2017-03-07 01:27:38','ORI[00000611]',0),(1098,3,'AR20170200000005',' [ ORI[00000610] ]','OKSB 24/2/2017',NULL,2,'2017-02-24',NULL,2,2017,7124.23,7124.23,0,1,NULL,75,'2017-03-07 01:27:39','ORI[00000610]',0),(1099,3,'AR20170200000006',' [ ORI[00000609] ]','OKSB 23/2/2017',NULL,2,'2017-02-23',NULL,2,2017,5233.08,5233.08,0,1,NULL,75,'2017-03-07 01:27:41','ORI[00000609]',0),(1100,3,'AR20170200000007',' [ ORI[00000608] ]','OKSB 22/2/2017',NULL,2,'2017-02-22',NULL,2,2017,5700.87,5700.87,0,1,NULL,75,'2017-03-07 01:27:42','ORI[00000608]',0),(1101,3,'AR20170200000008',' [ ORI[00000606] ]','OKSB 21/2/2017',NULL,2,'2017-02-21',NULL,2,2017,3303.27,3303.27,0,1,NULL,75,'2017-03-07 01:27:45','ORI[00000606]',0),(1102,3,'AR20170200000009',' [ ORI[00000605] ]','OKSB 20/2/2017',NULL,2,'2017-02-20',NULL,2,2017,5787.87,5787.87,0,1,NULL,75,'2017-03-07 01:27:46','ORI[00000605]',0),(1103,3,'AR20170200000010',' [ ORI[00000603] ]','OKSB 18/2/2017',NULL,2,'2017-02-18',NULL,2,2017,7912.02,7912.02,0,1,NULL,75,'2017-03-07 01:27:48','ORI[00000603]',0),(1104,3,'AR20170200000011',' [ ORI[00000602] ]','OKSB17/2/2017',NULL,2,'2017-02-17',NULL,2,2017,6669.34,6669.34,0,1,NULL,75,'2017-03-07 01:27:49','ORI[00000602]',0),(1105,3,'AR20170200000012',' [ ORI[00000601] ]','OKSB 16/2/2017',NULL,2,'2017-02-16',NULL,2,2017,4403.69,4403.69,0,1,NULL,75,'2017-03-07 01:27:50','ORI[00000601]',0),(1106,3,'AR20170200000013',' [ ORI[00000600] ]','OKSB 15/2/17',NULL,2,'2017-02-15',NULL,2,2017,5547.92,5547.92,0,1,NULL,75,'2017-03-07 01:27:52','ORI[00000600]',0),(1107,3,'AR20170200000014',' [ ORI[00000599] ]','OKSB 14/02/2017',NULL,2,'2017-02-14',NULL,2,2017,9955.12,9955.12,0,1,NULL,75,'2017-03-07 01:27:53','ORI[00000599]',0),(1108,3,'AR20170200000015',' [ ORI[00000598] ]','OKSB 13/02/2017',NULL,2,'2017-02-13',NULL,2,2017,9206.55,9206.55,0,1,NULL,75,'2017-03-07 01:27:55','ORI[00000598]',0),(1109,3,'AR20170200000016',' [ ORI[00000597] ]','OKSB 11/02/2017',NULL,2,'2017-02-11',NULL,2,2017,9220.18,9220.18,0,1,NULL,75,'2017-03-07 01:27:56','ORI[00000597]',0),(1110,3,'AR20170200000017',' [ ORI[00000596] ]','OKSB 10/02/2017',NULL,2,'2017-02-10',NULL,2,2017,4158.83,4158.83,0,1,NULL,75,'2017-03-07 01:27:58','ORI[00000596]',0),(1111,3,'AR20170200000018',' [ ORI[00000595] ]','OKSB 09/02/2017',NULL,2,'2017-02-09',NULL,2,2017,7133.98,7133.98,0,1,NULL,75,'2017-03-07 01:27:59','ORI[00000595]',0),(1112,3,'AR20170200000019',' [ ORI[00000594] ]','OKSB 08/02/2017',NULL,2,'2017-02-08',NULL,2,2017,6010.11,6010.11,0,1,NULL,75,'2017-03-07 01:28:01','ORI[00000594]',0),(1113,3,'AR20170200000020',' [ ORI[00000593] ]','OKSB 07/02/2017',NULL,2,'2017-02-07',NULL,2,2017,3899.58,3899.58,0,1,NULL,75,'2017-03-07 01:28:02','ORI[00000593]',0),(1114,3,'AR20170200000021',' [ ORI[00000592] ]','OKSB 06/02/2017',NULL,2,'2017-02-06',NULL,2,2017,3473.15,3473.15,0,1,NULL,75,'2017-03-07 01:28:04','ORI[00000592]',0),(1115,3,'AR20170200000022',' [ ORI[00000591] ]','OKSB 04/02/2017',NULL,2,'2017-02-04',NULL,2,2017,11576.9,11576.9,0,1,NULL,75,'2017-03-07 01:28:05','ORI[00000591]',0),(1116,3,'AR20170200000023',' [ ORI[00000590] ]','OKSB 03/02/2017',NULL,2,'2017-02-03',NULL,2,2017,5828.07,5828.07,0,1,NULL,75,'2017-03-07 01:28:06','ORI[00000590]',0),(1117,3,'AR20170200000024',' [ ORI[00000589] ]','OKSB 02/02/2017',NULL,2,'2017-02-02',NULL,2,2017,6720.18,6720.18,0,1,NULL,75,'2017-03-07 01:28:08','ORI[00000589]',0),(1118,3,'AR20170200000025',' [ ORI[00000588] ]','OKSB 01/02/2017',NULL,2,'2017-02-01',NULL,2,2017,7585.11,7585.11,0,1,NULL,75,'2017-03-07 01:28:09','ORI[00000588]',0),(1119,3,'AP20170200000024','Other Payment [OPN[00000369]]]','67638',NULL,3,'2017-02-13',NULL,2,2017,159,159,0,1,NULL,75,'2017-03-07 04:06:39','Other Payment [OPN[00000369]]]',0),(1120,3,'AP20170200000025','Other Payment [OPN[00000368]]]','INV1702/109',NULL,3,'2017-02-13',NULL,2,2017,424,424,0,1,NULL,75,'2017-03-07 04:06:40','Other Payment [OPN[00000368]]]',0),(1121,3,'AP20170300000003','Other Payment [OPN[00000371]]]','MAR/2017/111',NULL,3,'2017-03-27',NULL,3,2017,424,424,0,1,NULL,75,'2017-03-27 03:59:51','Other Payment [OPN[00000371]]]',0),(1122,3,'AP20170200000026','Other Payment [OPN[00000370]]]','2125',NULL,3,'2017-02-28',NULL,2,2017,896.76,896.76,0,1,NULL,75,'2017-03-27 04:00:32','Other Payment [OPN[00000370]]]',0),(1123,3,'AP20170200000027','Payment [ PP[00000054] ]',NULL,NULL,3,'2017-02-28',NULL,2,2017,63021.57,63021.57,0,1,NULL,75,'2017-04-04 07:44:11','PP[00000054]',0),(1124,3,'AP20170200000028','Payment [ PP[00000055] ]',NULL,NULL,3,'2017-02-28',NULL,2,2017,30463.08,30463.08,0,1,NULL,75,'2017-04-04 07:44:12','PP[00000055]',0),(1125,3,'AP20170200000029','Purchase Invoice Confirm [ PI[00000066] ]',NULL,NULL,3,'2017-02-27',NULL,2,2017,30463.08,30463.08,0,1,NULL,75,'2017-04-04 07:44:24','PI[00000066]',0),(1126,3,'AP20170200000030','Purchase Invoice Confirm [ PI[00000067] ]',NULL,NULL,3,'2017-02-28',NULL,2,2017,63021.57,63021.57,0,1,NULL,75,'2017-04-04 07:44:25','PI[00000067]',0),(1127,3,'AR20170300000001',' [ ORI[00000642] ]','OKSB 31/3/2017',NULL,2,'2017-03-31',NULL,3,2017,5842.23,5842.23,0,1,NULL,75,'2017-04-07 07:22:17','ORI[00000642]',0),(1128,3,'AR20170300000002',' [ ORI[00000641] ]','OKSB 30/3/2017',NULL,2,'2017-03-30',NULL,3,2017,9103.04,9103.04,0,1,NULL,75,'2017-04-07 07:22:18','ORI[00000641]',0),(1129,3,'AR20170300000003',' [ ORI[00000640] ]','OKSB 29/3/2017',NULL,2,'2017-03-29',NULL,3,2017,3797.98,3797.98,0,1,NULL,75,'2017-04-07 07:22:20','ORI[00000640]',0),(1130,3,'AR20170300000004',' [ ORI[00000639] ]','OKSB 28/3/2017',NULL,2,'2017-03-28',NULL,3,2017,8247.29,8247.29,0,1,NULL,75,'2017-04-07 07:22:21','ORI[00000639]',0),(1131,3,'AR20170300000005',' [ ORI[00000638] ]','OKSB 27/3/2017',NULL,2,'2017-03-27',NULL,3,2017,9676.08,9676.08,0,1,NULL,75,'2017-04-07 07:22:23','ORI[00000638]',0),(1132,3,'AR20170300000006',' [ ORI[00000637] ]','OKSB 25/3/2017',NULL,2,'2017-03-25',NULL,3,2017,9356.11,9356.11,0,1,NULL,75,'2017-04-07 07:22:24','ORI[00000637]',0),(1133,3,'AR20170300000007',' [ ORI[00000636] ]','OKSB 24/3/2017',NULL,2,'2017-03-24',NULL,3,2017,10092.52,10092.52,0,1,NULL,75,'2017-04-07 07:22:26','ORI[00000636]',0),(1134,3,'AR20170300000008',' [ ORI[00000635] ]','OKSB 23/3/2017',NULL,2,'2017-03-23',NULL,3,2017,8541.52,8541.52,0,1,NULL,75,'2017-04-07 07:22:28','ORI[00000635]',0),(1135,3,'AR20170300000009',' [ ORI[00000634] ]','OKSB 22/3/2017',NULL,2,'2017-03-22',NULL,3,2017,4692.84,4692.84,0,1,NULL,75,'2017-04-07 07:22:29','ORI[00000634]',0),(1136,3,'AR20170300000010',' [ ORI[00000633] ]','OKSB 21/3/2017',NULL,2,'2017-03-21',NULL,3,2017,9850.14,9850.14,0,1,NULL,75,'2017-04-07 07:22:31','ORI[00000633]',0),(1137,3,'AR20170300000011',' [ ORI[00000632] ]','OKSB 20/3/2017',NULL,2,'2017-03-20',NULL,3,2017,7296.61,7296.61,0,1,NULL,75,'2017-04-07 07:22:32','ORI[00000632]',0),(1138,3,'AR20170300000012',' [ ORI[00000631] ]','OKSB 18/3/2017',NULL,2,'2017-03-18',NULL,3,2017,6210.64,6210.64,0,1,NULL,75,'2017-04-07 07:22:33','ORI[00000631]',0),(1139,3,'AR20170300000013',' [ ORI[00000630] ]','OKSB 17/3/2017',NULL,2,'2017-03-17',NULL,3,2017,11759.59,11759.59,0,1,NULL,75,'2017-04-07 07:22:35','ORI[00000630]',0),(1140,3,'AR20170300000014',' [ ORI[00000629] ]','OKSB 16/3/2017',NULL,2,'2017-03-16',NULL,3,2017,6011.16,6011.16,0,1,NULL,75,'2017-04-07 07:22:36','ORI[00000629]',0),(1141,3,'AR20170300000015',' [ ORI[00000628] ]','OKSB 15/3/2017',NULL,2,'2017-03-15',NULL,3,2017,5022,5022,0,1,NULL,75,'2017-04-07 07:22:38','ORI[00000628]',0),(1142,3,'AR20170300000016',' [ ORI[00000627] ]','OKSB 14/3/2017',NULL,2,'2017-03-14',NULL,3,2017,8436.93,8436.93,0,1,NULL,75,'2017-04-07 07:22:39','ORI[00000627]',0),(1143,3,'AR20170300000017',' [ ORI[00000626] ]','OKSB 13/3/2017',NULL,2,'2017-03-13',NULL,3,2017,5684.91,5684.91,0,1,NULL,75,'2017-04-07 07:22:41','ORI[00000626]',0),(1144,3,'AR20170300000018',' [ ORI[00000625] ]','OKSB 11/3/2017',NULL,2,'2017-03-11',NULL,3,2017,10656.03,10656.03,0,1,NULL,75,'2017-04-07 07:22:42','ORI[00000625]',0),(1145,3,'AR20170300000019',' [ ORI[00000624] ]','OKSB 10/3/2017',NULL,2,'2017-03-10',NULL,3,2017,12963.65,12963.65,0,1,NULL,75,'2017-04-07 07:22:44','ORI[00000624]',0),(1146,3,'AR20170300000020',' [ ORI[00000623] ]','OKSB 9/3/2017',NULL,2,'2017-03-09',NULL,3,2017,7417.63,7417.63,0,1,NULL,75,'2017-04-07 07:22:45','ORI[00000623]',0),(1147,3,'AR20170300000021',' [ ORI[00000621] ]','OKSB 8/3/2017',NULL,2,'2017-03-08',NULL,3,2017,7839.18,7839.18,0,1,NULL,75,'2017-04-07 07:22:47','ORI[00000621]',0),(1148,3,'AR20170300000022',' [ ORI[00000620] ]','OKSB 7/3/2017',NULL,2,'2017-03-23',NULL,3,2017,7529.08,7529.08,0,1,NULL,75,'2017-04-07 07:22:48','ORI[00000620]',0),(1149,3,'AR20170300000023',' [ ORI[00000618] ]','OKSB 6/3/2017',NULL,2,'2017-03-06',NULL,3,2017,11837.87,11837.87,0,1,NULL,75,'2017-04-07 07:22:49','ORI[00000618]',0),(1150,3,'AR20170300000024',' [ ORI[00000617] ]','OKSB 4/3/2017',NULL,2,'2017-03-04',NULL,3,2017,12486.44,12486.44,0,1,NULL,75,'2017-04-07 07:22:51','ORI[00000617]',0),(1151,3,'AR20170300000025',' [ ORI[00000616] ]','OKSB 3/3/2017',NULL,2,'2017-03-03',NULL,3,2017,5305.94,5305.94,0,1,NULL,75,'2017-04-07 07:22:53','ORI[00000616]',0),(1152,3,'AR20170300000026',' [ ORI[00000615] ]','OKSB 2/3/2017',NULL,2,'2017-03-02',NULL,3,2017,8617.7,8617.7,0,1,NULL,75,'2017-04-07 07:22:54','ORI[00000615]',0),(1153,3,'AR20170300000027',' [ ORI[00000614] ]','OKSB1/3/2017',NULL,2,'2017-03-01',NULL,3,2017,5913.32,5913.32,0,1,NULL,75,'2017-04-07 07:22:56','ORI[00000614]',0),(1154,3,'AP20170300000004','Other Payment [OPN[00000387]]]','09347',NULL,3,'2017-03-31',NULL,3,2017,83.32,83.32,0,1,NULL,75,'2017-04-19 08:48:33','Other Payment [OPN[00000387]]]',0),(1155,3,'AP20170300000005','Other Payment [OPN[00000386]]]','7973',NULL,3,'2017-03-31',NULL,3,2017,58.3,58.3,0,1,NULL,75,'2017-04-19 08:48:34','Other Payment [OPN[00000386]]]',0),(1156,3,'AP20170300000006','Other Payment [OPN[00000385]]]','',NULL,3,'2017-03-31',NULL,3,2017,186,186,0,1,NULL,75,'2017-04-19 08:48:36','Other Payment [OPN[00000385]]]',0),(1157,3,'AP20170300000007','Other Payment [OPN[00000384]]]','197-0224',NULL,3,'2017-03-31',NULL,3,2017,168.99,168.99,0,1,NULL,75,'2017-04-19 08:48:37','Other Payment [OPN[00000384]]]',0),(1158,3,'AP20170300000008','Other Payment [OPN[00000383]]]','0097-0119',NULL,3,'2017-03-31',NULL,3,2017,42.29,42.29,0,1,NULL,75,'2017-04-19 08:48:39','Other Payment [OPN[00000383]]]',0),(1159,3,'AP20170300000009','Other Payment [OPN[00000382]]]','0227-1283',NULL,3,'2017-03-31',NULL,3,2017,304.21,304.21,0,1,NULL,75,'2017-04-19 08:48:40','Other Payment [OPN[00000382]]]',0),(1160,3,'AP20170300000010','Other Payment [OPN[00000381]]]','47475',NULL,3,'2017-03-31',NULL,3,2017,869.31,869.31,0,1,NULL,75,'2017-04-19 08:48:41','Other Payment [OPN[00000381]]]',0),(1161,3,'AP20170300000011','Other Payment [OPN[00000379]]]','3274',NULL,3,'2017-03-31',NULL,3,2017,181.29,181.29,0,1,NULL,75,'2017-04-19 08:48:43','Other Payment [OPN[00000379]]]',0),(1162,3,'AP20170300000012','Other Payment [OPN[00000378]]]','7764-8179',NULL,3,'2017-03-31',NULL,3,2017,71.31,71.31,0,1,NULL,75,'2017-04-19 08:48:44','Other Payment [OPN[00000378]]]',0),(1163,3,'AP20170300000013','Other Payment [OPN[00000377]]]','07187-07182',NULL,3,'2017-03-31',NULL,3,2017,388.13,388.13,0,1,NULL,75,'2017-04-19 08:48:45','Other Payment [OPN[00000377]]]',0),(1164,3,'AP20170300000014','Other Payment [OPN[00000376]]]','25084-25587',NULL,3,'2017-03-31',NULL,3,2017,156.88,156.88,0,1,NULL,75,'2017-04-19 08:48:47','Other Payment [OPN[00000376]]]',0),(1165,3,'AP20170300000015','Other Payment [OPN[00000375]]]','5546-5384',NULL,3,'2017-03-31',NULL,3,2017,167.48,167.48,0,1,NULL,75,'2017-04-19 08:48:48','Other Payment [OPN[00000375]]]',0),(1166,3,'AP20170300000016','Other Payment [OPN[00000374]]]','2892-21849',NULL,3,'2017-03-31',NULL,3,2017,87.45,87.45,0,1,NULL,75,'2017-04-19 08:48:49','Other Payment [OPN[00000374]]]',0),(1167,3,'AP20170300000017','Other Payment [OPN[00000373]]]','0997-0524',NULL,3,'2017-03-31',NULL,3,2017,42.4,42.4,0,1,NULL,75,'2017-04-19 08:48:51','Other Payment [OPN[00000373]]]',0),(1168,3,'AP20170300000018','Other Payment [OPN[00000372]]]','107647-108508',NULL,3,'2017-03-31',NULL,3,2017,302.1,302.1,0,1,NULL,75,'2017-04-19 08:48:52','Other Payment [OPN[00000372]]]',0),(1169,3,'AP20170300000019','Purchase Invoice Confirm [ PI[00000068] ]',NULL,NULL,3,'2017-03-31',NULL,3,2017,33767.84,33767.84,0,1,NULL,75,'2017-04-20 02:16:22','PI[00000068]',0),(1170,3,'AP20170300000020','Purchase Invoice Confirm [ PI[00000069] ]',NULL,NULL,3,'2017-03-31',NULL,3,2017,93670.45,93670.45,0,1,NULL,75,'2017-04-20 02:16:24','PI[00000069]',0),(1171,3,'AP20170300000021','Payment [ PP[00000056] ]',NULL,NULL,3,'2017-03-31',NULL,3,2017,93670.45,93670.45,0,1,NULL,75,'2017-04-20 02:16:29','PP[00000056]',0),(1172,3,'AP20170300000022','Payment [ PP[00000057] ]',NULL,NULL,3,'2017-03-31',NULL,3,2017,33767.84,33767.84,0,1,NULL,75,'2017-04-20 02:16:30','PP[00000057]',0),(1173,3,'AP20170400000001','Other Payment [OPN[00000388]]]','VOUCHER NO. 21350571525',NULL,3,'2017-04-20',NULL,4,2017,10236.8,10236.8,0,1,NULL,75,'2017-04-20 03:30:12','Other Payment [OPN[00000388]]]',0),(1174,3,'AP20170400000002','Other Payment [OPN[00000401]]]','5760',NULL,3,'2017-04-29',NULL,4,2017,973.45,973.45,0,1,NULL,75,'2017-05-09 02:04:09','Other Payment [OPN[00000401]]]',0),(1175,3,'AP20170400000003','Other Payment [OPN[00000400]]]','07433',NULL,3,'2017-04-29',NULL,4,2017,390.08,390.08,0,1,NULL,75,'2017-05-09 02:04:10','Other Payment [OPN[00000400]]]',0),(1176,3,'AP20170400000004','Other Payment [OPN[00000399]]]','25061/7651',NULL,3,'2017-04-29',NULL,4,2017,579.43,579.43,0,1,NULL,75,'2017-05-09 02:04:11','Other Payment [OPN[00000399]]]',0),(1177,3,'AP20170400000005','Other Payment [OPN[00000397]]]','1655/3069',NULL,3,'2017-04-29',NULL,4,2017,133.08,133.08,0,1,NULL,75,'2017-05-09 02:04:12','Other Payment [OPN[00000397]]]',0),(1178,3,'AP20170400000006','Other Payment [OPN[00000396]]]','26160/26333',NULL,3,'2017-04-29',NULL,4,2017,110.24,110.24,0,1,NULL,75,'2017-05-09 02:04:13','Other Payment [OPN[00000396]]]',0),(1179,3,'AP20170400000007','Other Payment [OPN[00000395]]]','5781',NULL,3,'2017-04-29',NULL,4,2017,48.23,48.23,0,1,NULL,75,'2017-05-09 02:04:14','Other Payment [OPN[00000395]]]',0),(1180,3,'AP20170400000008','Other Payment [OPN[00000394]]]','9910/9866',NULL,3,'2017-04-29',NULL,4,2017,47.7,47.7,0,1,NULL,75,'2017-05-09 02:04:16','Other Payment [OPN[00000394]]]',0),(1181,3,'AP20170400000009','Other Payment [OPN[00000392]]]','22494/23056',NULL,3,'2017-04-29',NULL,4,2017,66.25,66.25,0,1,NULL,75,'2017-05-09 02:04:17','Other Payment [OPN[00000392]]]',0),(1182,3,'AP20170400000010','Other Payment [OPN[00000391]]]','0431/0460',NULL,3,'2017-04-29',NULL,4,2017,44.1,44.1,0,1,NULL,75,'2017-05-09 02:04:19','Other Payment [OPN[00000391]]]',0),(1183,3,'AP20170400000011','Other Payment [OPN[00000390]]]','7428/1358',NULL,3,'2017-04-29',NULL,4,2017,655.79,655.79,0,1,NULL,75,'2017-05-09 02:04:20','Other Payment [OPN[00000390]]]',0),(1184,3,'AP20170400000012','Other Payment [OPN[00000389]]]','T0170/T0064',NULL,3,'2017-04-29',NULL,4,2017,44.89,44.89,0,1,NULL,75,'2017-05-09 02:04:22','Other Payment [OPN[00000389]]]',0),(1185,3,'AR20170400000001',' [ ORI[00000668] ]','OKSB 29/4/2017',NULL,2,'2017-04-29',NULL,4,2017,7425.61,7425.61,0,1,NULL,75,'2017-05-09 02:05:23','ORI[00000668]',0),(1186,3,'AR20170400000002',' [ ORI[00000667] ]','OKSB 28/4/2017',NULL,2,'2017-04-28',NULL,4,2017,4573.58,4573.58,0,1,NULL,75,'2017-05-09 02:05:25','ORI[00000667]',0),(1187,3,'AR20170400000003',' [ ORI[00000666] ]','OKSB 27/4/2017',NULL,2,'2017-04-27',NULL,4,2017,11811.12,11811.12,0,1,NULL,75,'2017-05-09 02:05:26','ORI[00000666]',0),(1188,3,'AR20170400000004',' [ ORI[00000665] ]','OKSB 26/4/2017',NULL,2,'2017-04-26',NULL,4,2017,8634.86,8634.86,0,1,NULL,75,'2017-05-09 02:05:28','ORI[00000665]',0),(1189,3,'AR20170400000005',' [ ORI[00000664] ]','OKSB 25/4/2017',NULL,2,'2017-04-25',NULL,4,2017,12719.42,12719.42,0,1,NULL,75,'2017-05-09 02:05:29','ORI[00000664]',0),(1190,3,'AR20170400000006',' [ ORI[00000663] ]','OKSB 22/4/2017',NULL,2,'2017-04-22',NULL,4,2017,10393.78,10393.78,0,1,NULL,75,'2017-05-09 02:05:30','ORI[00000663]',0),(1191,3,'AR20170400000007',' [ ORI[00000662] ]','OKSB 21/4/2017',NULL,2,'2017-04-21',NULL,4,2017,8141.68,8141.68,0,1,NULL,75,'2017-05-09 02:05:32','ORI[00000662]',0),(1192,3,'AR20170400000008',' [ ORI[00000661] ]','OKSB 20/4/2017',NULL,2,'2017-04-20',NULL,4,2017,6830.44,6830.44,0,1,NULL,75,'2017-05-09 02:05:33','ORI[00000661]',0),(1193,3,'AR20170400000009',' [ ORI[00000660] ]','OKSB 19/4/2017',NULL,2,'2017-04-19',NULL,4,2017,5645.21,5645.21,0,1,NULL,75,'2017-05-09 02:05:34','ORI[00000660]',0),(1194,3,'AR20170400000010',' [ ORI[00000659] ]','OKSB 18/4/2017',NULL,2,'2017-04-18',NULL,4,2017,2971.18,2971.18,0,1,NULL,75,'2017-05-09 02:05:36','ORI[00000659]',0),(1195,3,'AR20170400000011',' [ ORI[00000658] ]','OKSB 17/4/2017',NULL,2,'2017-04-17',NULL,4,2017,4198.2,4198.2,0,1,NULL,75,'2017-05-09 02:05:38','ORI[00000658]',0),(1196,3,'AR20170400000012',' [ ORI[00000657] ]','OKSB 15/4/2017',NULL,2,'2017-04-15',NULL,4,2017,8236.22,8236.22,0,1,NULL,75,'2017-05-09 02:05:42','ORI[00000657]',0),(1197,3,'AR20170400000013',' [ ORI[00000656] ]','OKSB 14/4/2017',NULL,2,'2017-04-14',NULL,4,2017,10801.7,10801.7,0,1,NULL,75,'2017-05-09 02:05:44','ORI[00000656]',0),(1198,3,'AR20170400000014',' [ ORI[00000653] ]','OKSB 13/4/2017',NULL,2,'2017-04-13',NULL,4,2017,13829.21,13829.21,0,1,NULL,75,'2017-05-09 02:05:46','ORI[00000653]',0),(1199,3,'AR20170400000015',' [ ORI[00000652] ]','OKSB 12/4/2017',NULL,2,'2017-04-12',NULL,4,2017,4034.25,4034.25,0,1,NULL,75,'2017-05-09 02:05:48','ORI[00000652]',0),(1200,3,'AR20170400000016',' [ ORI[00000651] ]','OKSB 11/4/2017',NULL,2,'2017-04-11',NULL,4,2017,9522.63,9522.63,0,1,NULL,75,'2017-05-09 02:05:50','ORI[00000651]',0),(1201,3,'AR20170400000017',' [ ORI[00000650] ]','OKSB 10/4/2017',NULL,2,'2017-04-10',NULL,4,2017,6317.65,6317.65,0,1,NULL,75,'2017-05-09 02:05:51','ORI[00000650]',0),(1202,3,'AR20170400000018',' [ ORI[00000649] ]','OKSB 8/4/2017',NULL,2,'2017-04-08',NULL,4,2017,9946.03,9946.03,0,1,NULL,75,'2017-05-09 02:05:53','ORI[00000649]',0),(1203,3,'AR20170400000019',' [ ORI[00000648] ]','OKSB 7/4/2017',NULL,2,'2017-04-07',NULL,4,2017,10063.09,10063.09,0,1,NULL,75,'2017-05-09 02:05:55','ORI[00000648]',0),(1204,3,'AR20170400000020',' [ ORI[00000647] ]','OKSB 6/4/2017',NULL,2,'2017-04-06',NULL,4,2017,6435.17,6435.17,0,1,NULL,75,'2017-05-09 02:05:58','ORI[00000647]',0),(1205,3,'AR20170400000021',' [ ORI[00000646] ]','OKSB 5/4/2017',NULL,2,'2017-04-05',NULL,4,2017,7281.19,7281.19,0,1,NULL,75,'2017-05-09 02:06:00','ORI[00000646]',0),(1206,3,'AR20170400000022',' [ ORI[00000645] ]','OKSB 4/4/2014',NULL,2,'2017-04-04',NULL,4,2017,7250.79,7250.79,0,1,NULL,75,'2017-05-09 02:06:02','ORI[00000645]',0),(1207,3,'AR20170400000023',' [ ORI[00000644] ]','OKSB 3/42017',NULL,2,'2017-04-03',NULL,4,2017,7473.19,7473.19,0,1,NULL,75,'2017-05-09 02:06:04','ORI[00000644]',0),(1208,3,'AR20170400000024',' [ ORI[00000643] ]','OKSB 1/4/2017',NULL,2,'2017-04-01',NULL,4,2017,9437.91,9437.91,0,1,NULL,75,'2017-05-09 02:06:06','ORI[00000643]',0),(1209,3,'AP20170400000013','Other Payment [OPN[00000402]]]','APR/2017/111',NULL,3,'2017-04-03',NULL,4,2017,424,424,0,1,NULL,75,'2017-05-09 02:14:34','Other Payment [OPN[00000402]]]',0),(1210,3,'AP20170500000001','Other Payment [OPN[00000407]]]','POS/06923',NULL,3,'2017-05-04',NULL,5,2017,84.2,84.2,0,1,NULL,75,'2017-05-16 07:02:11','Other Payment [OPN[00000407]]]',0),(1211,3,'AP20170500000002','Other Payment [OPN[00000404]]]','T1001122',NULL,3,'2017-05-09',NULL,5,2017,7371.24,7371.24,0,1,NULL,75,'2017-05-16 07:02:12','Other Payment [OPN[00000404]]]',0),(1212,3,'AP20170400000014','Other Payment [OPN[00000406]]]','INV170./198',NULL,3,'2017-04-20',NULL,4,2017,2226,2226,0,1,NULL,75,'2017-05-16 07:02:23','Other Payment [OPN[00000406]]]',0),(1213,3,'AP20170400000015','Other Payment [OPN[00000405]]]','INV1704/072',NULL,3,'2017-04-10',NULL,4,2017,265,265,0,1,NULL,75,'2017-05-16 07:02:24','Other Payment [OPN[00000405]]]',0),(1214,3,'AP20170400000016','Other Payment [OPN[00000403]]]','POS/06811',NULL,3,'2017-04-19',NULL,4,2017,370,370,0,1,NULL,75,'2017-05-16 07:02:25','Other Payment [OPN[00000403]]]',0),(1215,3,'AP20170400000017','Purchase Invoice Confirm [ PI[00000070] ]',NULL,NULL,3,'2017-04-30',NULL,4,2017,30923.25,30923.25,0,1,NULL,75,'2017-05-16 07:06:55','PI[00000070]',0),(1216,3,'AP20170400000018','Purchase Invoice Confirm [ PI[00000071] ]',NULL,NULL,3,'2017-04-30',NULL,4,2017,67275.54,67275.54,0,1,NULL,75,'2017-05-16 07:06:56','PI[00000071]',0),(1217,3,'AP20170400000019','Payment [ PP[00000058] ]',NULL,NULL,3,'2017-04-28',NULL,4,2017,67275.54,67275.54,0,1,NULL,75,'2017-05-16 07:07:09','PP[00000058]',0),(1218,3,'AP20170400000020','Payment [ PP[00000059] ]',NULL,NULL,3,'2017-04-28',NULL,4,2017,30923.25,30923.25,0,1,NULL,75,'2017-05-16 07:07:10','PP[00000059]',0),(1221,3,'AP20170400000023','Other Payment [OPN[00000409]]]','4966',NULL,3,'2017-04-13',NULL,4,2017,30316,30316,0,1,NULL,75,'2017-05-23 02:02:59','Other Payment [OPN[00000409]]]',0),(1222,3,'AP20170400000024','Other Payment [OPN[00000408]]]','17-0024',NULL,3,'2017-04-10',NULL,4,2017,168116,168116,0,1,NULL,75,'2017-05-23 02:03:01','Other Payment [OPN[00000408]]]',0),(1223,3,'AP20170500000003','Purchase Invoice Confirm [ PI[00000072] ]',NULL,NULL,3,'2017-05-31',NULL,5,2017,65667.6,65667.6,0,1,NULL,75,'2017-06-15 07:40:21','PI[00000072]',0),(1224,3,'AP20170500000004','Purchase Invoice Confirm [ PI[00000073] ]',NULL,NULL,3,'2017-05-31',NULL,5,2017,32229.9,32229.9,0,1,NULL,75,'2017-06-15 07:40:23','PI[00000073]',0),(1225,3,'AP20170500000005','Payment [ PP[00000060] ]',NULL,NULL,3,'2017-05-31',NULL,5,2017,65667.6,65667.6,0,1,NULL,75,'2017-06-15 07:40:54','PP[00000060]',0),(1226,3,'AP20170500000006','Payment [ PP[00000061] ]',NULL,NULL,3,'2017-05-31',NULL,5,2017,32229.9,32229.9,0,1,NULL,75,'2017-06-15 07:40:55','PP[00000061]',0),(1227,3,'AP20170600000001','Other Payment [OPN[00000427]]]','2751',NULL,3,'2017-06-16',NULL,6,2017,1717.2,1717.2,0,1,NULL,75,'2017-06-22 08:21:35','Other Payment [OPN[00000427]]]',0),(1228,3,'AP20170600000002','Other Payment [OPN[00000426]]]','25613',NULL,3,'2017-06-12',NULL,6,2017,75,75,0,1,NULL,75,'2017-06-22 08:21:36','Other Payment [OPN[00000426]]]',0),(1229,3,'AP20170600000003','Other Payment [OPN[00000425]]]','S1(00002277)',NULL,3,'2017-06-08',NULL,6,2017,1038.8,1038.8,0,1,NULL,75,'2017-06-22 08:21:38','Other Payment [OPN[00000425]]]',0),(1230,3,'AP20170600000004','Other Payment [OPN[00000424]]]','07113',NULL,3,'2017-06-05',NULL,6,2017,848,848,0,1,NULL,75,'2017-06-22 08:21:39','Other Payment [OPN[00000424]]]',0),(1231,3,'AR20170500000001',' [ ORI[00000698] ]','OKSB 31/5/2017',NULL,2,'2017-05-31',NULL,5,2017,10053.46,10053.46,0,1,NULL,75,'2017-06-22 08:22:07','ORI[00000698]',0),(1232,3,'AR20170500000002',' [ ORI[00000695] ]','OKSB 30/5/2017',NULL,2,'2017-05-30',NULL,5,2017,10107.04,10107.04,0,1,NULL,75,'2017-06-22 08:22:09','ORI[00000695]',0),(1233,3,'AR20170500000003',' [ ORI[00000694] ]','OKSB 29/5/2017',NULL,2,'2017-05-29',NULL,5,2017,12486.13,12486.13,0,1,NULL,75,'2017-06-22 08:22:11','ORI[00000694]',0),(1234,3,'AR20170500000004',' [ ORI[00000693] ]','OKSB 27/5/2017',NULL,2,'2017-05-27',NULL,5,2017,9841.54,9841.54,0,1,NULL,75,'2017-06-22 08:22:12','ORI[00000693]',0),(1235,3,'AR20170500000005',' [ ORI[00000692] ]','OKSB 26/5/2017',NULL,2,'2017-05-26',NULL,5,2017,9597.23,9597.23,0,1,NULL,75,'2017-06-22 08:22:14','ORI[00000692]',0),(1236,3,'AR20170500000006',' [ ORI[00000691] ]','OKSB 25/5/2017',NULL,2,'2017-05-25',NULL,5,2017,6850.96,6850.96,0,1,NULL,75,'2017-06-22 08:22:16','ORI[00000691]',0),(1237,3,'AR20170500000007',' [ ORI[00000690] ]','OKSB 24/5/2017',NULL,2,'2017-05-24',NULL,5,2017,3502.91,3502.91,0,1,NULL,75,'2017-06-22 08:22:17','ORI[00000690]',0),(1238,3,'AR20170500000008',' [ ORI[00000689] ]','OKSB 23/5/2017',NULL,2,'2017-05-23',NULL,5,2017,7191.87,7191.87,0,1,NULL,75,'2017-06-22 08:22:19','ORI[00000689]',0),(1239,3,'AR20170500000009',' [ ORI[00000688] ]','OKSB 22/5/2017',NULL,2,'2017-05-22',NULL,5,2017,7188.84,7188.84,0,1,NULL,75,'2017-06-22 08:22:20','ORI[00000688]',0),(1240,3,'AR20170500000010',' [ ORI[00000687] ]','OKSB20/5/2017',NULL,2,'2017-05-20',NULL,5,2017,7166.86,7166.86,0,1,NULL,75,'2017-06-22 08:22:21','ORI[00000687]',0),(1241,3,'AR20170500000011',' [ ORI[00000686] ]','OKSB 19/5/2017',NULL,2,'2017-05-19',NULL,5,2017,7627.18,7627.18,0,1,NULL,75,'2017-06-22 08:22:23','ORI[00000686]',0),(1242,3,'AR20170500000012',' [ ORI[00000685] ]','OKSB 18/5/2017',NULL,2,'2017-05-18',NULL,5,2017,6688.29,6688.29,0,1,NULL,75,'2017-06-22 08:22:24','ORI[00000685]',0),(1243,3,'AR20170500000013',' [ ORI[00000684] ]','OKSB 17/5/2017',NULL,2,'2017-05-17',NULL,5,2017,5788.3,5788.3,0,1,NULL,75,'2017-06-22 08:22:26','ORI[00000684]',0),(1244,3,'AR20170500000014',' [ ORI[00000682] ]','OKSB 16/5/2017',NULL,2,'2017-05-16',NULL,5,2017,6485.62,6485.62,0,1,NULL,75,'2017-06-22 08:22:27','ORI[00000682]',0),(1245,3,'AR20170500000015',' [ ORI[00000681] ]','OKSB 15/5/2017',NULL,2,'2017-05-15',NULL,5,2017,5666.94,5666.94,0,1,NULL,75,'2017-06-22 08:22:29','ORI[00000681]',0),(1246,3,'AR20170500000016',' [ ORI[00000680] ]','OKSB 13/5/2017',NULL,2,'2017-05-13',NULL,5,2017,9480.63,9480.63,0,1,NULL,75,'2017-06-22 08:22:30','ORI[00000680]',0),(1247,3,'AR20170500000017',' [ ORI[00000679] ]','OKSB 12/5/2017',NULL,2,'2017-05-12',NULL,5,2017,6298.53,6298.53,0,1,NULL,75,'2017-06-22 08:22:32','ORI[00000679]',0),(1248,3,'AR20170500000018',' [ ORI[00000678] ]','OKSB 11/5/2017',NULL,2,'2017-05-11',NULL,5,2017,4539.76,4539.76,0,1,NULL,75,'2017-06-22 08:22:33','ORI[00000678]',0),(1249,3,'AR20170500000019',' [ ORI[00000677] ]','OKSB 10/5/2017',NULL,2,'2017-05-10',NULL,5,2017,8331.77,8331.77,0,1,NULL,75,'2017-06-22 08:22:35','ORI[00000677]',0),(1250,3,'AR20170500000020',' [ ORI[00000676] ]','OKSB 9/5/2017',NULL,2,'2017-05-09',NULL,5,2017,9736.61,9736.61,0,1,NULL,75,'2017-06-22 08:22:37','ORI[00000676]',0),(1251,3,'AR20170500000021',' [ ORI[00000675] ]','OKSB 8/5/2017',NULL,2,'2017-05-08',NULL,5,2017,6863.59,6863.59,0,1,NULL,75,'2017-06-22 08:22:38','ORI[00000675]',0),(1252,3,'AR20170500000022',' [ ORI[00000674] ]','OKSB 6/5/2017',NULL,2,'2017-05-06',NULL,5,2017,11293.15,11293.15,0,1,NULL,75,'2017-06-22 08:22:40','ORI[00000674]',0),(1253,3,'AR20170500000023',' [ ORI[00000673] ]','ASPA/DC021261',NULL,2,'2017-05-02',NULL,5,2017,7263.01,7263.01,0,1,NULL,75,'2017-06-22 08:22:41','ORI[00000673]',0),(1254,3,'AR20170500000024',' [ ORI[00000672] ]','OKSB 5/5/2017',NULL,2,'2017-05-05',NULL,5,2017,7918.45,7918.45,0,1,NULL,75,'2017-06-22 08:22:42','ORI[00000672]',0),(1255,3,'AR20170500000025',' [ ORI[00000671] ]','OKSB 4/5/2017',NULL,2,'2017-05-04',NULL,5,2017,4464.95,4464.95,0,1,NULL,75,'2017-06-22 08:22:44','ORI[00000671]',0),(1256,3,'AR20170500000026',' [ ORI[00000670] ]','OKSB 3/5/2017',NULL,2,'2017-05-03',NULL,5,2017,7837.18,7837.18,0,1,NULL,75,'2017-06-22 08:22:45','ORI[00000670]',0),(1257,3,'AR20170500000027',' [ ORI[00000669] ]','OKSB 2/5/2017',NULL,2,'2017-05-02',NULL,5,2017,9822.19,9822.19,0,1,NULL,75,'2017-06-22 08:22:46','ORI[00000669]',0),(1258,3,'AP20170500000007','Other Payment [OPN[00000423]]]','MAY/2017/111',NULL,3,'2017-05-03',NULL,5,2017,424,424,0,1,NULL,75,'2017-06-22 08:28:20','Other Payment [OPN[00000423]]]',0),(1259,3,'AP20170500000008','Other Payment [OPN[00000422]]]','78746/10033',NULL,3,'2017-05-31',NULL,5,2017,618.97,618.97,0,1,NULL,75,'2017-06-22 08:28:21','Other Payment [OPN[00000422]]]',0),(1260,3,'AP20170500000009','Other Payment [OPN[00000420]]]','T0086/T0054',NULL,3,'2017-05-31',NULL,5,2017,27.86,27.86,0,1,NULL,75,'2017-06-22 08:28:22','Other Payment [OPN[00000420]]]',0),(1261,3,'AP20170500000010','Other Payment [OPN[00000419]]]','6698/8778',NULL,3,'2017-05-31',NULL,5,2017,26.61,26.61,0,1,NULL,75,'2017-06-22 08:28:23','Other Payment [OPN[00000419]]]',0),(1262,3,'AP20170500000011','Other Payment [OPN[00000418]]]','CS7867/7194',NULL,3,'2017-05-31',NULL,5,2017,229.86,229.86,0,1,NULL,75,'2017-06-22 08:28:25','Other Payment [OPN[00000418]]]',0),(1263,3,'AP20170500000012','Other Payment [OPN[00000417]]]','005777921619',NULL,3,'2017-05-31',NULL,5,2017,958.09,958.09,0,1,NULL,75,'2017-06-22 08:28:26','Other Payment [OPN[00000417]]]',0),(1264,3,'AP20170500000013','Other Payment [OPN[00000416]]]','CS08274',NULL,3,'2017-05-31',NULL,5,2017,58.3,58.3,0,1,NULL,75,'2017-06-22 08:28:27','Other Payment [OPN[00000416]]]',0),(1265,3,'AP20170500000014','Other Payment [OPN[00000415]]]','CS-20400',NULL,3,'2017-05-31',NULL,5,2017,10,10,0,1,NULL,75,'2017-06-22 08:28:28','Other Payment [OPN[00000415]]]',0),(1266,3,'AP20170500000015','Other Payment [OPN[00000414]]]','CS-267965',NULL,3,'2017-05-31',NULL,5,2017,80,80,0,1,NULL,75,'2017-06-22 08:28:30','Other Payment [OPN[00000414]]]',0),(1267,3,'AP20170500000016','Other Payment [OPN[00000413]]]','0735-0606',NULL,3,'2017-05-31',NULL,5,2017,37.63,37.63,0,1,NULL,75,'2017-06-22 08:28:31','Other Payment [OPN[00000413]]]',0),(1268,3,'AP20170500000017','Other Payment [OPN[00000412]]]','CS/23759',NULL,3,'2017-05-31',NULL,5,2017,58.67,58.67,0,1,NULL,75,'2017-06-22 08:28:32','Other Payment [OPN[00000412]]]',0),(1269,3,'AP20170500000018','Other Payment [OPN[00000411]]]','113093',NULL,3,'2017-05-31',NULL,5,2017,8.48,8.48,0,1,NULL,75,'2017-06-22 08:28:33','Other Payment [OPN[00000411]]]',0),(1270,3,'AP20170500000019','Other Payment [OPN[00000410]]]','CS6169',NULL,3,'2017-05-31',NULL,5,2017,27.56,27.56,0,1,NULL,75,'2017-06-22 08:28:34','Other Payment [OPN[00000410]]]',0),(1271,3,'AP20170600000005','Other Payment [OPN[00000430]]]','TI/DN/PRC/2017/135',NULL,3,'2017-06-13',NULL,6,2017,75.51,75.51,0,1,NULL,75,'2017-06-30 08:06:50','Other Payment [OPN[00000430]]]',0),(1272,3,'AP20170600000006','Other Payment [OPN[00000429]]]','INV1704380, INV1703851, INV17027',NULL,3,'2017-06-30',NULL,6,2017,810.9,810.9,0,1,NULL,75,'2017-06-30 08:06:52','Other Payment [OPN[00000429]]]',0),(1273,3,'AP20170600000007','Other Payment [OPN[00000428]]]','PB006428-17',NULL,3,'2017-06-06',NULL,6,2017,916.9,916.9,0,1,NULL,75,'2017-06-30 08:06:53','Other Payment [OPN[00000428]]]',0),(1274,3,'AR20170600000001',' [ ORI[00000724] ]','OKSB 30/6/2017',NULL,2,'2017-06-30',NULL,6,2017,7668.89,7668.89,0,1,NULL,75,'2017-07-10 04:15:03','ORI[00000724]',0),(1275,3,'AR20170600000002',' [ ORI[00000723] ]','OKSB 29/6/2017',NULL,2,'2017-06-29',NULL,6,2017,6577.26,6577.26,0,1,NULL,75,'2017-07-10 04:15:05','ORI[00000723]',0),(1276,3,'AR20170600000003',' [ ORI[00000722] ]','OKSB 28/6/2017',NULL,2,'2017-06-28',NULL,6,2017,7012.53,7012.53,0,1,NULL,75,'2017-07-10 04:15:06','ORI[00000722]',0),(1277,3,'AR20170600000004',' [ ORI[00000721] ]','OKSB 23/6/2017',NULL,2,'2017-06-23',NULL,6,2017,9323.27,9323.27,0,1,NULL,75,'2017-07-10 04:15:07','ORI[00000721]',0),(1278,3,'AR20170600000005',' [ ORI[00000720] ]','OKSB 22/6/2017',NULL,2,'2017-06-22',NULL,6,2017,14285.83,14285.83,0,1,NULL,75,'2017-07-10 04:15:10','ORI[00000720]',0),(1279,3,'AR20170600000006',' [ ORI[00000719] ]','OKSB 21/6/2017',NULL,2,'2017-06-21',NULL,6,2017,9279.12,9279.12,0,1,NULL,75,'2017-07-10 04:15:11','ORI[00000719]',0),(1280,3,'AR20170600000007',' [ ORI[00000718] ]','OKSB 20/6/2017',NULL,2,'2017-06-20',NULL,6,2017,13443.74,13443.74,0,1,NULL,75,'2017-07-10 04:15:12','ORI[00000718]',0),(1281,3,'AR20170600000008',' [ ORI[00000717] ]','OKSB 19/6/2017',NULL,2,'2017-06-19',NULL,6,2017,10360.21,10360.21,0,1,NULL,75,'2017-07-10 04:15:14','ORI[00000717]',0),(1282,3,'AR20170600000009',' [ ORI[00000716] ]','OKSB 17/6/2017',NULL,2,'2017-06-17',NULL,6,2017,9054.16,9054.16,0,1,NULL,75,'2017-07-10 04:15:16','ORI[00000716]',0),(1283,3,'AR20170600000010',' [ ORI[00000715] ]','OKSB 16/6/2017',NULL,2,'2017-06-16',NULL,6,2017,10423.14,10423.14,0,1,NULL,75,'2017-07-10 04:15:17','ORI[00000715]',0),(1284,3,'AR20170600000011',' [ ORI[00000714] ]','OKSB15/6/2017',NULL,2,'2017-06-15',NULL,6,2017,13470.39,13470.39,0,1,NULL,75,'2017-07-10 04:15:18','ORI[00000714]',0),(1285,3,'AR20170600000012',' [ ORI[00000713] ]','OKSB 14/6/2017',NULL,2,'2017-06-14',NULL,6,2017,7827.94,7827.94,0,1,NULL,75,'2017-07-10 04:15:19','ORI[00000713]',0),(1286,3,'AR20170600000013',' [ ORI[00000712] ]','OKSB 13/6/2017',NULL,2,'2017-06-13',NULL,6,2017,11336.11,11336.11,0,1,NULL,75,'2017-07-10 04:15:21','ORI[00000712]',0),(1287,3,'AR20170600000014',' [ ORI[00000711] ]','OKSB 12/6/2017',NULL,2,'2017-06-12',NULL,6,2017,7417.87,7417.87,0,1,NULL,75,'2017-07-10 04:15:23','ORI[00000711]',0),(1288,3,'AR20170600000015',' [ ORI[00000710] ]','OKSB 10/6/2017',NULL,2,'2017-06-10',NULL,6,2017,8468.45,8468.45,0,1,NULL,75,'2017-07-10 04:15:24','ORI[00000710]',0),(1289,3,'AR20170600000016',' [ ORI[00000709] ]','OKSB 9/6/2017',NULL,2,'2017-06-09',NULL,6,2017,7253.89,7253.89,0,1,NULL,75,'2017-07-10 04:15:26','ORI[00000709]',0),(1290,3,'AR20170600000017',' [ ORI[00000708] ]','OKSB 8/6/2017',NULL,2,'2017-06-08',NULL,6,2017,8309.36,8309.36,0,1,NULL,75,'2017-07-10 04:15:27','ORI[00000708]',0),(1291,3,'AR20170600000018',' [ ORI[00000707] ]','OKSB 7/6/2017',NULL,2,'2017-06-07',NULL,6,2017,7559.1,7559.1,0,1,NULL,75,'2017-07-10 04:15:28','ORI[00000707]',0),(1292,3,'AR20170600000019',' [ ORI[00000703] ]','OKSB 6/6/2017',NULL,2,'2017-06-06',NULL,6,2017,10509.66,10509.66,0,1,NULL,75,'2017-07-10 04:15:30','ORI[00000703]',0),(1293,3,'AR20170600000020',' [ ORI[00000702] ]','OKSB 5/6/2017',NULL,2,'2017-06-05',NULL,6,2017,7292.06,7292.06,0,1,NULL,75,'2017-07-10 04:15:31','ORI[00000702]',0),(1294,3,'AR20170600000021',' [ ORI[00000701] ]','OKSB 3/6/2017',NULL,2,'2017-06-03',NULL,6,2017,7533.09,7533.09,0,1,NULL,75,'2017-07-10 04:15:32','ORI[00000701]',0),(1295,3,'AR20170600000022',' [ ORI[00000700] ]','OKSB 2/6/2017',NULL,2,'2017-06-02',NULL,6,2017,3819.18,3819.18,0,1,NULL,75,'2017-07-10 04:15:35','ORI[00000700]',0),(1296,3,'AR20170600000023',' [ ORI[00000699] ]','OKSB 1/6/2017',NULL,2,'2017-06-01',NULL,6,2017,8658.66,8658.66,0,1,NULL,75,'2017-07-10 04:15:36','ORI[00000699]',0),(1297,3,'AP20170600000008','Other Payment [OPN[00000436]]]','29180/28319',NULL,3,'2017-06-30',NULL,6,2017,638.12,638.12,0,1,NULL,75,'2017-07-10 04:16:19','Other Payment [OPN[00000436]]]',0),(1298,3,'AP20170600000009','Other Payment [OPN[00000435]]]','314737/9550',NULL,3,'2017-06-30',NULL,6,2017,257.5,257.5,0,1,NULL,75,'2017-07-10 04:16:20','Other Payment [OPN[00000435]]]',0),(1299,3,'AP20170600000010','Other Payment [OPN[00000434]]]','CS30172/73080',NULL,3,'2017-06-30',NULL,6,2017,435.5,435.5,0,1,NULL,75,'2017-07-10 04:16:21','Other Payment [OPN[00000434]]]',0),(1300,3,'AP20170600000011','Other Payment [OPN[00000432]]]','CS08227',NULL,3,'2017-06-30',NULL,6,2017,290.44,290.44,0,1,NULL,75,'2017-07-10 04:16:22','Other Payment [OPN[00000432]]]',0),(1301,3,'AP20170600000012','Other Payment [OPN[00000431]]]','TM2973/07450',NULL,3,'2017-06-30',NULL,6,2017,663.66,663.66,0,1,NULL,75,'2017-07-10 04:16:23','Other Payment [OPN[00000431]]]',0),(1302,3,'AP20170600000013','Purchase Invoice Confirm [ PI[00000074] ]',NULL,NULL,3,'2017-06-30',NULL,6,2017,77204.39,77204.39,0,1,NULL,75,'2017-07-13 02:56:20','PI[00000074]',0),(1303,3,'AP20170600000014','Purchase Invoice Confirm [ PI[00000075] ]',NULL,NULL,3,'2017-06-30',NULL,6,2017,46035.75,46035.75,0,1,NULL,75,'2017-07-13 02:56:22','PI[00000075]',0),(1304,3,'AP20170600000015','Payment [ PP[00000062] ]',NULL,NULL,3,'2017-06-29',NULL,6,2017,77204.39,77204.39,0,1,NULL,75,'2017-07-13 02:56:35','PP[00000062]',0),(1305,3,'AP20170600000016','Payment [ PP[00000063] ]',NULL,NULL,3,'2017-06-29',NULL,6,2017,46035.75,46035.75,0,1,NULL,75,'2017-07-13 02:56:36','PP[00000063]',0),(1306,3,'AP20170600000017','Other Payment [OPN[00000437]]]','6928',NULL,3,'2017-06-30',NULL,6,2017,960.63,960.63,0,1,NULL,75,'2017-07-27 01:06:53','Other Payment [OPN[00000437]]]',0),(1307,3,'AP20170700000001','Other Payment [OPN[00000438]]]','',NULL,3,'2017-07-27',NULL,7,2017,3837.44,3837.44,0,1,NULL,75,'2017-07-27 02:02:38','Other Payment [OPN[00000438]]]',0),(1308,3,'AR20170700000001',' [ ORI[00000750] ]','OKSB 31/7/2017',NULL,2,'2017-07-31',NULL,7,2017,5983.34,5983.34,0,1,NULL,75,'2017-08-15 06:35:55','ORI[00000750]',0),(1309,3,'AR20170700000002',' [ ORI[00000749] ]','OKSB 29/7/2017',NULL,2,'2017-07-29',NULL,7,2017,9741.09,9741.09,0,1,NULL,75,'2017-08-15 06:35:57','ORI[00000749]',0),(1310,3,'AR20170700000003',' [ ORI[00000748] ]','OKSB 28/7/2017',NULL,2,'2017-07-28',NULL,7,2017,5718.4,5718.4,0,1,NULL,75,'2017-08-15 06:35:58','ORI[00000748]',0),(1311,3,'AR20170700000004',' [ ORI[00000747] ]','OKSB 27/7/2017',NULL,2,'2017-07-27',NULL,7,2017,7812.99,7812.99,0,1,NULL,75,'2017-08-15 06:36:00','ORI[00000747]',0),(1312,3,'AR20170700000005',' [ ORI[00000746] ]','OKSB 26/7/2017',NULL,2,'2017-07-26',NULL,7,2017,5861.4,5861.4,0,1,NULL,75,'2017-08-15 06:36:01','ORI[00000746]',0),(1313,3,'AR20170700000006',' [ ORI[00000745] ]','OKSB 25/7/2017',NULL,2,'2017-07-25',NULL,7,2017,5996.03,5996.03,0,1,NULL,75,'2017-08-15 06:36:02','ORI[00000745]',0),(1314,3,'AR20170700000007',' [ ORI[00000744] ]','OKSB 24/7/2017',NULL,2,'2017-07-24',NULL,7,2017,6391.89,6391.89,0,1,NULL,75,'2017-08-15 06:36:04','ORI[00000744]',0),(1315,3,'AR20170700000008',' [ ORI[00000743] ]','OKSB 22/7/2017',NULL,2,'2017-07-22',NULL,7,2017,11908.79,11908.79,0,1,NULL,75,'2017-08-15 06:36:05','ORI[00000743]',0),(1316,3,'AR20170700000009',' [ ORI[00000742] ]','OKSB 21/7/2017',NULL,2,'2017-07-21',NULL,7,2017,4913.23,4913.23,0,1,NULL,75,'2017-08-15 06:36:06','ORI[00000742]',0),(1317,3,'AR20170700000010',' [ ORI[00000741] ]','OKSB 20/7/2017',NULL,2,'2017-07-20',NULL,7,2017,6432.13,6432.13,0,1,NULL,75,'2017-08-15 06:36:09','ORI[00000741]',0),(1318,3,'AR20170700000011',' [ ORI[00000740] ]','OKSB 19/7/2017',NULL,2,'2017-07-19',NULL,7,2017,3767.47,3767.47,0,1,NULL,75,'2017-08-15 06:36:10','ORI[00000740]',0),(1319,3,'AR20170700000012',' [ ORI[00000739] ]','OKSB 18/7/2017',NULL,2,'2017-07-18',NULL,7,2017,10824.4,10824.4,0,1,NULL,75,'2017-08-15 06:36:12','ORI[00000739]',0),(1320,3,'AR20170700000013',' [ ORI[00000738] ]','OKSB 17/7/2017',NULL,2,'2017-07-17',NULL,7,2017,7538.56,7538.56,0,1,NULL,75,'2017-08-15 06:36:13','ORI[00000738]',0),(1321,3,'AR20170700000014',' [ ORI[00000737] ]','OKSB 15/7/2017',NULL,2,'2017-07-15',NULL,7,2017,5500.13,5500.13,0,1,NULL,75,'2017-08-15 06:36:15','ORI[00000737]',0),(1322,3,'AR20170700000015',' [ ORI[00000736] ]','OKSB 14/7/2017',NULL,2,'2017-07-14',NULL,7,2017,6633.97,6633.97,0,1,NULL,75,'2017-08-15 06:36:16','ORI[00000736]',0),(1323,3,'AR20170700000016',' [ ORI[00000735] ]','OKSB 13/7/2017',NULL,2,'2017-07-13',NULL,7,2017,5360.12,5360.12,0,1,NULL,75,'2017-08-15 06:36:17','ORI[00000735]',0),(1324,3,'AR20170700000017',' [ ORI[00000734] ]','OKSB 12/7/2017',NULL,2,'2017-07-12',NULL,7,2017,6292.83,6292.83,0,1,NULL,75,'2017-08-15 06:36:18','ORI[00000734]',0),(1325,3,'AR20170700000018',' [ ORI[00000733] ]','OKSB 11/7/2017',NULL,2,'2017-07-11',NULL,7,2017,5225.85,5225.85,0,1,NULL,75,'2017-08-15 06:36:20','ORI[00000733]',0),(1326,3,'AR20170700000019',' [ ORI[00000732] ]','OKSB 10/7/2017',NULL,2,'2017-07-10',NULL,7,2017,4831.78,4831.78,0,1,NULL,75,'2017-08-15 06:36:22','ORI[00000732]',0),(1327,3,'AR20170700000020',' [ ORI[00000731] ]','OKSB 8/7/2017',NULL,2,'2017-07-08',NULL,7,2017,8486.52,8486.52,0,1,NULL,75,'2017-08-15 06:36:23','ORI[00000731]',0),(1328,3,'AR20170700000021',' [ ORI[00000730] ]','OKSB 7/7/2017',NULL,2,'2017-07-07',NULL,7,2017,6450.13,6450.13,0,1,NULL,75,'2017-08-15 06:36:25','ORI[00000730]',0),(1329,3,'AR20170700000022',' [ ORI[00000729] ]','OKSB 6/7/2017',NULL,2,'2017-07-06',NULL,7,2017,6567.22,6567.22,0,1,NULL,75,'2017-08-15 06:36:26','ORI[00000729]',0),(1330,3,'AR20170700000023',' [ ORI[00000728] ]','OKSB 5/7/2017',NULL,2,'2017-07-05',NULL,7,2017,6198.16,6198.16,0,1,NULL,75,'2017-08-15 06:36:28','ORI[00000728]',0),(1331,3,'AR20170700000024',' [ ORI[00000727] ]','OKSB 4/7/2017',NULL,2,'2017-07-04',NULL,7,2017,7952.32,7952.32,0,1,NULL,75,'2017-08-15 06:36:29','ORI[00000727]',0),(1332,3,'AR20170700000025',' [ ORI[00000726] ]','OKSB 3/7/2017',NULL,2,'2017-07-03',NULL,7,2017,6922.59,6922.59,0,1,NULL,75,'2017-08-15 06:36:31','ORI[00000726]',0),(1333,3,'AR20170700000026',' [ ORI[00000725] ]','OKSB 1/7/2017',NULL,2,'2017-07-01',NULL,7,2017,5671.04,5671.04,0,1,NULL,75,'2017-08-15 06:36:32','ORI[00000725]',0),(1334,3,'AP20170700000002','Payment [ PP[00000064] ]',NULL,NULL,3,'2017-07-31',NULL,7,2017,61473.77,61473.77,0,1,NULL,75,'2017-08-15 08:14:40','PP[00000064]',0),(1335,3,'AP20170700000003','Payment [ PP[00000065] ]',NULL,NULL,3,'2017-07-31',NULL,7,2017,26623.19,26623.19,0,1,NULL,75,'2017-08-15 08:14:41','PP[00000065]',0),(1336,3,'AP20170700000004','Purchase Invoice Confirm [ PI[00000076] ]',NULL,NULL,3,'2017-07-31',NULL,7,2017,61473.77,61473.77,0,1,NULL,75,'2017-08-15 08:14:45','PI[00000076]',0),(1337,3,'AP20170700000005','Purchase Invoice Confirm [ PI[00000077] ]',NULL,NULL,3,'2017-07-31',NULL,7,2017,26623.19,26623.19,0,1,NULL,75,'2017-08-15 08:14:46','PI[00000077]',0),(1338,3,'AP20170700000006','Other Payment [OPN[00000455]]]','JULY/ 2017 / 111',NULL,3,'2017-07-07',NULL,7,2017,424,424,0,1,NULL,75,'2017-08-16 03:20:44','Other Payment [OPN[00000455]]]',0),(1339,3,'AP20170700000007','Other Payment [OPN[00000454]]]','CS00038249',NULL,3,'2017-07-24',NULL,7,2017,77.8,77.8,0,1,NULL,75,'2017-08-16 03:20:45','Other Payment [OPN[00000454]]]',0),(1340,3,'AP20170700000008','Other Payment [OPN[00000453]]]','CS-00017003664',NULL,3,'2017-07-24',NULL,7,2017,400,400,0,1,NULL,75,'2017-08-16 03:20:47','Other Payment [OPN[00000453]]]',0),(1341,3,'AP20170700000009','Other Payment [OPN[00000452]]]','ALL SUPPLIER',NULL,3,'2017-07-22',NULL,7,2017,641.3,641.3,0,1,NULL,75,'2017-08-16 03:20:48','Other Payment [OPN[00000452]]]',0),(1342,3,'AP20170700000010','Other Payment [OPN[00000451]]]','0900 & 12025',NULL,3,'2017-07-07',NULL,7,2017,190.8,190.8,0,1,NULL,75,'2017-08-16 03:20:49','Other Payment [OPN[00000451]]]',0),(1343,3,'AP20170700000011','Other Payment [OPN[00000450]]]','CSH82183',NULL,3,'2017-07-06',NULL,7,2017,148.4,148.4,0,1,NULL,75,'2017-08-16 03:20:51','Other Payment [OPN[00000450]]]',0),(1344,3,'AP20170700000012','Other Payment [OPN[00000449]]]','MAXIP2OKTM01',NULL,3,'2017-07-03',NULL,7,2017,10778.08,10778.08,0,1,NULL,75,'2017-08-16 03:20:52','Other Payment [OPN[00000449]]]',0),(1345,3,'AP20170700000013','Other Payment [OPN[00000448]]]','18098',NULL,3,'2017-07-31',NULL,7,2017,46.86,46.86,0,1,NULL,75,'2017-08-16 03:20:53','Other Payment [OPN[00000448]]]',0),(1346,3,'AP20170700000014','Other Payment [OPN[00000447]]]','0105',NULL,3,'2017-07-31',NULL,7,2017,685.72,685.72,0,1,NULL,75,'2017-08-16 03:20:55','Other Payment [OPN[00000447]]]',0),(1347,3,'AP20170700000015','Other Payment [OPN[00000446]]]','081954',NULL,3,'2017-07-31',NULL,7,2017,332.09,332.09,0,1,NULL,75,'2017-08-16 03:20:56','Other Payment [OPN[00000446]]]',0),(1348,3,'AP20170700000016','Other Payment [OPN[00000445]]]','CS 9299/9298',NULL,3,'2017-07-31',NULL,7,2017,159,159,0,1,NULL,75,'2017-08-16 03:20:58','Other Payment [OPN[00000445]]]',0),(1349,3,'AP20170700000017','Other Payment [OPN[00000444]]]','327106-1968',NULL,3,'2017-07-31',NULL,7,2017,66.4,66.4,0,1,NULL,75,'2017-08-16 03:20:59','Other Payment [OPN[00000444]]]',0),(1350,3,'AP20170700000018','Other Payment [OPN[00000442]]]','CS0830/0436',NULL,3,'2017-07-31',NULL,7,2017,13.36,13.36,0,1,NULL,75,'2017-08-16 03:21:01','Other Payment [OPN[00000442]]]',0),(1351,3,'AP20170700000019','Other Payment [OPN[00000441]]]','CS 25231/25745',NULL,3,'2017-07-31',NULL,7,2017,39.22,39.22,0,1,NULL,75,'2017-08-16 03:21:02','Other Payment [OPN[00000441]]]',0),(1352,3,'AP20170700000020','Other Payment [OPN[00000440]]]','CS6618/6465',NULL,3,'2017-07-31',NULL,7,2017,62.75,62.75,0,1,NULL,75,'2017-08-16 03:21:03','Other Payment [OPN[00000440]]]',0),(1353,3,'AP20170700000021','Other Payment [OPN[00000439]]]','CS3662/4862',NULL,3,'2017-07-31',NULL,7,2017,380.72,380.72,0,1,NULL,75,'2017-08-16 03:21:05','Other Payment [OPN[00000439]]]',0),(1354,3,'AP20170700000022','Other Payment [OPN[00000466]]]','000054049920',NULL,3,'2017-07-22',NULL,7,2017,685.72,685.72,0,1,NULL,75,'2017-08-22 08:02:29','Other Payment [OPN[00000466]]]',0),(1355,3,'AP20170700000023','Other Payment [OPN[00000463]]]','001609433088',NULL,3,'2017-07-31',NULL,7,2017,497.72,497.72,0,1,NULL,75,'2017-08-22 08:07:39','Other Payment [OPN[00000463]]]',0),(1356,3,'AP20170700000024','Other Payment [OPN[00000462]]]','002094583808',NULL,3,'2017-07-24',NULL,7,2017,400,400,0,1,NULL,75,'2017-08-22 08:07:40','Other Payment [OPN[00000462]]]',0),(1357,3,'AP20170700000025','Other Payment [OPN[00000461]]]','001840361472',NULL,3,'2017-07-28',NULL,7,2017,77.8,77.8,0,1,NULL,75,'2017-08-22 08:07:41','Other Payment [OPN[00000461]]]',0),(1358,3,'AP20170700000026','Other Payment [OPN[00000460]]]','OKINVB17004292',NULL,3,'2017-07-12',NULL,7,2017,194.99,194.99,0,1,NULL,75,'2017-08-22 08:07:42','Other Payment [OPN[00000460]]]',0),(1359,3,'AP20170700000027','Other Payment [OPN[00000459]]]','OKINVB17004376        ',NULL,3,'2017-07-15',NULL,7,2017,194.4,194.4,0,1,NULL,75,'2017-08-22 08:07:43','Other Payment [OPN[00000459]]]',0),(1360,3,'AP20170700000028','Other Payment [OPN[00000458]]]','OKINVB17003741',NULL,3,'2017-07-15',NULL,7,2017,65.83,65.83,0,1,NULL,75,'2017-08-22 08:07:44','Other Payment [OPN[00000458]]]',0),(1361,3,'AP20170700000029','Other Payment [OPN[00000457]]]','NO. 0900',NULL,3,'2017-07-07',NULL,7,2017,190.8,190.8,0,1,NULL,75,'2017-08-22 08:07:46','Other Payment [OPN[00000457]]]',0),(1363,3,'AR20170800000002',' [ ORI[00000775] ]','OKSB 29/08/2017',NULL,2,'2017-08-29',NULL,8,2017,9857.53,9857.53,0,1,NULL,75,'2017-09-04 03:34:14','ORI[00000775]',0),(1364,3,'AR20170800000003',' [ ORI[00000774] ]','OKSB 28/08/2017',NULL,2,'2017-08-28',NULL,8,2017,11382.75,11382.75,0,1,NULL,75,'2017-09-04 03:34:16','ORI[00000774]',0),(1365,3,'AR20170800000004',' [ ORI[00000773] ]','OKSB 26/08/2017',NULL,2,'2017-08-26',NULL,8,2017,10223.89,10223.89,0,1,NULL,75,'2017-09-04 03:34:17','ORI[00000773]',0),(1366,3,'AR20170800000005',' [ ORI[00000772] ]','OKSB 25/08/2017',NULL,2,'2017-08-25',NULL,8,2017,8999.92,8999.92,0,1,NULL,75,'2017-09-04 03:34:18','ORI[00000772]',0),(1367,3,'AR20170800000006',' [ ORI[00000771] ]','OSB 24/08/2017',NULL,2,'2017-08-24',NULL,8,2017,11631.74,11631.74,0,1,NULL,75,'2017-09-04 03:34:20','ORI[00000771]',0),(1368,3,'AR20170800000007',' [ ORI[00000770] ]','OKSB 23/08/2017',NULL,2,'2017-08-23',NULL,8,2017,5601.25,5601.25,0,1,NULL,75,'2017-09-04 03:34:22','ORI[00000770]',0),(1369,3,'AR20170800000008',' [ ORI[00000769] ]','OKSB 22/08/2017',NULL,2,'2017-08-22',NULL,8,2017,5915.87,5915.87,0,1,NULL,75,'2017-09-04 03:34:23','ORI[00000769]',0),(1370,3,'AR20170800000009',' [ ORI[00000768] ]','OKSB 21/08/2017',NULL,2,'2017-08-24',NULL,8,2017,4431.3,4431.3,0,1,NULL,75,'2017-09-04 03:34:25','ORI[00000768]',0),(1371,3,'AR20170800000010',' [ ORI[00000767] ]','OKSB19/08/2017',NULL,2,'2017-08-19',NULL,8,2017,31.16,31.16,0,1,NULL,75,'2017-09-04 03:34:26','ORI[00000767]',0),(1372,3,'AR20170800000011',' [ ORI[00000766] ]','OKSB 18/08/2017',NULL,2,'2017-08-18',NULL,8,2017,8333.69,8333.69,0,1,NULL,75,'2017-09-04 03:34:28','ORI[00000766]',0),(1373,3,'AR20170800000012',' [ ORI[00000765] ]','OKSB17/08/2017',NULL,2,'2017-08-17',NULL,8,2017,5620.02,5620.02,0,1,NULL,75,'2017-09-04 03:34:30','ORI[00000765]',0),(1374,3,'AR20170800000013',' [ ORI[00000764] ]','OKSB16/08/2017',NULL,2,'2017-08-16',NULL,8,2017,3394.78,3394.78,0,1,NULL,75,'2017-09-04 03:34:32','ORI[00000764]',0),(1375,3,'AR20170800000014',' [ ORI[00000763] ]','OKSB 15/082017',NULL,2,'2017-08-15',NULL,8,2017,5185.27,5185.27,0,1,NULL,75,'2017-09-04 03:34:34','ORI[00000763]',0),(1376,3,'AR20170800000015',' [ ORI[00000762] ]','OKSB 14/08/2017',NULL,2,'2017-08-14',NULL,8,2017,7537.43,7537.43,0,1,NULL,75,'2017-09-04 03:34:37','ORI[00000762]',0),(1377,3,'AR20170800000016',' [ ORI[00000761] ]','OKSB 12/08/2017',NULL,2,'2017-08-12',NULL,8,2017,5138.06,5138.06,0,1,NULL,75,'2017-09-04 03:34:39','ORI[00000761]',0),(1378,3,'AR20170800000017',' [ ORI[00000760] ]','OKSB 11/08/2017',NULL,2,'2017-08-11',NULL,8,2017,3662.36,3662.36,0,1,NULL,75,'2017-09-04 03:34:41','ORI[00000760]',0),(1379,3,'AR20170800000018',' [ ORI[00000759] ]','OKSB 10/08/2017',NULL,2,'2017-08-10',NULL,8,2017,4678.21,4678.21,0,1,NULL,75,'2017-09-04 03:34:43','ORI[00000759]',0),(1380,3,'AR20170800000019',' [ ORI[00000758] ]','OKSB 09/08/2017',NULL,2,'2017-08-09',NULL,8,2017,5570.32,5570.32,0,1,NULL,75,'2017-09-04 03:34:44','ORI[00000758]',0),(1381,3,'AR20170800000020',' [ ORI[00000757] ]','OKSB 08/08/2017',NULL,2,'2017-08-08',NULL,8,2017,5379.9,5379.9,0,1,NULL,75,'2017-09-04 03:34:46','ORI[00000757]',0),(1382,3,'AR20170800000021',' [ ORI[00000756] ]','OKSB 07/08/2017',NULL,2,'2017-08-07',NULL,8,2017,9371.13,9371.13,0,1,NULL,75,'2017-09-04 03:34:48','ORI[00000756]',0),(1383,3,'AR20170800000022',' [ ORI[00000755] ]','OKSB 05/08/2017',NULL,2,'2017-08-05',NULL,8,2017,9910.6,9910.6,0,1,NULL,75,'2017-09-04 03:34:50','ORI[00000755]',0),(1384,3,'AR20170800000023',' [ ORI[00000754] ]','OKSB 4/8/2017',NULL,2,'2017-08-04',NULL,8,2017,4144.02,4144.02,0,1,NULL,75,'2017-09-04 03:34:51','ORI[00000754]',0),(1385,3,'AR20170800000024',' [ ORI[00000753] ]','OKSB 3/8/2017',NULL,2,'2017-08-03',NULL,8,2017,7264.26,7264.26,0,1,NULL,75,'2017-09-04 03:34:53','ORI[00000753]',0),(1386,3,'AR20170800000025',' [ ORI[00000752] ]','OKSB 2/8/2017',NULL,2,'2017-08-02',NULL,8,2017,6278.75,6278.75,0,1,NULL,75,'2017-09-04 03:34:55','ORI[00000752]',0),(1387,3,'AR20170800000026',' [ ORI[00000751] ]','OKSB 1/8/2017',NULL,2,'2017-08-15',NULL,8,2017,6460.98,6460.98,0,1,NULL,75,'2017-09-04 03:34:56','ORI[00000751]',0),(1388,3,'AR20170800000027',' [ ORI[00000776] ]','OKSB 30/08/2017',NULL,2,'2017-08-30',NULL,8,2017,9406.63,9406.63,0,1,NULL,75,'2017-09-06 02:30:06','ORI[00000776]',0),(1389,3,'AP20170800000001','Other Payment [OPN[00000483]]]','august',NULL,3,'2017-08-31',NULL,8,2017,226.07,226.07,0,1,NULL,75,'2017-09-14 02:05:36','Other Payment [OPN[00000483]]]',0),(1390,3,'AP20170800000002','Other Payment [OPN[00000482]]]','000220905472',NULL,3,'2017-08-31',NULL,8,2017,101.62,101.62,0,1,NULL,75,'2017-09-14 02:05:37','Other Payment [OPN[00000482]]]',0),(1391,3,'AP20170800000003','Other Payment [OPN[00000481]]]','002130034688',NULL,3,'2017-08-31',NULL,8,2017,42.82,42.82,0,1,NULL,75,'2017-09-14 02:05:38','Other Payment [OPN[00000481]]]',0),(1392,3,'AP20170800000004','Other Payment [OPN[00000480]]]','001716994048',NULL,3,'2017-08-31',NULL,8,2017,541.66,541.66,0,1,NULL,75,'2017-09-14 02:05:39','Other Payment [OPN[00000480]]]',0),(1393,3,'AP20170800000005','Other Payment [OPN[00000479]]]','august',NULL,3,'2017-08-31',NULL,8,2017,295.1,295.1,0,1,NULL,75,'2017-09-14 02:05:40','Other Payment [OPN[00000479]]]',0),(1394,3,'AP20170800000006','Other Payment [OPN[00000478]]]','',NULL,3,'2017-08-30',NULL,8,2017,175.96,175.96,0,1,NULL,75,'2017-09-14 02:05:41','Other Payment [OPN[00000478]]]',0),(1395,3,'AP20170800000007','Other Payment [OPN[00000477]]]','IP0194025-H',NULL,3,'2017-08-28',NULL,8,2017,209.99,209.99,0,1,NULL,75,'2017-09-14 02:05:43','Other Payment [OPN[00000477]]]',0),(1396,3,'AP20170800000008','Other Payment [OPN[00000476]]]','RC00014354',NULL,3,'2017-08-23',NULL,8,2017,1005.95,1005.95,0,1,NULL,75,'2017-09-14 02:05:44','Other Payment [OPN[00000476]]]',0),(1397,3,'AP20170800000009','Other Payment [OPN[00000475]]]','001030660096',NULL,3,'2017-08-23',NULL,8,2017,68,68,0,1,NULL,75,'2017-09-14 02:05:46','Other Payment [OPN[00000475]]]',0),(1398,3,'AP20170800000010','Other Payment [OPN[00000474]]]','OKINVB17005141',NULL,3,'2017-08-23',NULL,8,2017,89.93,89.93,0,1,NULL,75,'2017-09-14 02:05:47','Other Payment [OPN[00000474]]]',0),(1399,3,'AP20170800000011','Other Payment [OPN[00000472]]]','AUG/2017/111',NULL,3,'2017-08-03',NULL,8,2017,424,424,0,1,NULL,75,'2017-09-14 02:05:48','Other Payment [OPN[00000472]]]',0),(1400,3,'AP20170800000012','Other Payment [OPN[00000471]]]','000084049920',NULL,3,'2017-08-03',NULL,8,2017,781.2,781.2,0,1,NULL,75,'2017-09-14 02:05:49','Other Payment [OPN[00000471]]]',0),(1401,3,'AP20170800000013','Other Payment [OPN[00000470]]]','000460787712',NULL,3,'2017-08-03',NULL,8,2017,153.7,153.7,0,1,NULL,75,'2017-09-14 02:05:51','Other Payment [OPN[00000470]]]',0),(1402,3,'AP20170800000014','Other Payment [OPN[00000469]]]','000016195584',NULL,3,'2017-08-04',NULL,8,2017,550,550,0,1,NULL,75,'2017-09-14 02:05:52','Other Payment [OPN[00000469]]]',0),(1403,3,'AP20170800000015','Other Payment [OPN[00000468]]]','002066440192',NULL,3,'2017-08-02',NULL,8,2017,954,954,0,1,NULL,75,'2017-09-14 02:05:53','Other Payment [OPN[00000468]]]',0),(1404,3,'AP20170800000016','Other Payment [OPN[00000467]]]','000041574400',NULL,3,'2017-08-01',NULL,8,2017,128.26,128.26,0,1,NULL,75,'2017-09-14 02:05:55','Other Payment [OPN[00000467]]]',0),(1405,3,'AP20170800000017','Other Payment [OPN[00000456]]]','70853',NULL,3,'2017-08-10',NULL,8,2017,702.8,702.8,0,1,NULL,75,'2017-09-14 02:05:56','Other Payment [OPN[00000456]]]',0),(1408,3,'AP20170900000003','Purchase Invoice Confirm [ PI[00000080] ]',NULL,NULL,3,'2017-09-15',NULL,9,2017,39904.63,39904.63,0,1,NULL,75,'2017-09-20 03:38:04','PI[00000080]',0),(1410,3,'AP20170800000018','Other Payment [OPN[00000567]]]','PV2189',NULL,3,'2017-08-28',NULL,8,2017,6381.51,6381.51,0,1,NULL,75,'2017-10-12 04:58:13','Other Payment [OPN[00000567]]]',0),(1411,3,'AP20170900000005','Other Payment [OPN[00000588]]]','PV2683',NULL,3,'2017-09-04',NULL,9,2017,1150,1150,0,1,NULL,75,'2017-10-12 04:59:01','Other Payment [OPN[00000588]]]',0),(1412,3,'AP20170900000006','Other Payment [OPN[00000587]]]','PV2830',NULL,3,'2017-09-29',NULL,9,2017,11.6,11.6,0,1,NULL,75,'2017-10-12 04:59:02','Other Payment [OPN[00000587]]]',0),(1413,3,'AP20170900000007','Other Payment [OPN[00000586]]]','PV2829',NULL,3,'2017-09-12',NULL,9,2017,602.8,602.8,0,1,NULL,75,'2017-10-12 04:59:03','Other Payment [OPN[00000586]]]',0),(1414,3,'AP20170900000008','Other Payment [OPN[00000585]]]','PV2828',NULL,3,'2017-09-30',NULL,9,2017,41.45,41.45,0,1,NULL,75,'2017-10-12 04:59:04','Other Payment [OPN[00000585]]]',0),(1415,3,'AP20170900000009','Other Payment [OPN[00000584]]]','PV2826',NULL,3,'2017-09-28',NULL,9,2017,30,30,0,1,NULL,75,'2017-10-12 04:59:05','Other Payment [OPN[00000584]]]',0),(1416,3,'AP20170900000010','Other Payment [OPN[00000583]]]','PV2825',NULL,3,'2017-09-25',NULL,9,2017,39,39,0,1,NULL,75,'2017-10-12 04:59:06','Other Payment [OPN[00000583]]]',0),(1417,3,'AP20170900000011','Other Payment [OPN[00000582]]]','PV2824',NULL,3,'2017-09-18',NULL,9,2017,107.8,107.8,0,1,NULL,75,'2017-10-12 04:59:07','Other Payment [OPN[00000582]]]',0),(1418,3,'AP20170900000012','Other Payment [OPN[00000581]]]','P2823',NULL,3,'2017-09-27',NULL,9,2017,45.3,45.3,0,1,NULL,75,'2017-10-12 04:59:10','Other Payment [OPN[00000581]]]',0),(1419,3,'AP20170900000013','Other Payment [OPN[00000580]]]','PV2822',NULL,3,'2017-09-13',NULL,9,2017,25,25,0,1,NULL,75,'2017-10-12 04:59:11','Other Payment [OPN[00000580]]]',0),(1420,3,'AP20170900000014','Other Payment [OPN[00000579]]]','PV2821',NULL,3,'2017-09-29',NULL,9,2017,24.1,24.1,0,1,NULL,75,'2017-10-12 04:59:12','Other Payment [OPN[00000579]]]',0),(1421,3,'AP20170900000015','Other Payment [OPN[00000578]]]','PV2820',NULL,3,'2017-09-08',NULL,9,2017,286.2,286.2,0,1,NULL,75,'2017-10-12 04:59:13','Other Payment [OPN[00000578]]]',0),(1422,3,'AP20170900000016','Other Payment [OPN[00000577]]]','PV2819',NULL,3,'2017-09-07',NULL,9,2017,38.15,38.15,0,1,NULL,75,'2017-10-12 04:59:15','Other Payment [OPN[00000577]]]',0),(1423,3,'AP20170900000017','Other Payment [OPN[00000576]]]','PV2818',NULL,3,'2017-09-30',NULL,9,2017,95.4,95.4,0,1,NULL,75,'2017-10-12 04:59:16','Other Payment [OPN[00000576]]]',0),(1424,3,'AP20170900000018','Other Payment [OPN[00000575]]]','PV2813',NULL,3,'2017-09-29',NULL,9,2017,40,40,0,1,NULL,75,'2017-10-12 04:59:17','Other Payment [OPN[00000575]]]',0),(1425,3,'AP20170900000019','Other Payment [OPN[00000574]]]','PV2810',NULL,3,'2017-09-30',NULL,9,2017,60,60,0,1,NULL,75,'2017-10-12 04:59:18','Other Payment [OPN[00000574]]]',0),(1426,3,'AP20170900000020','Other Payment [OPN[00000573]]]','',NULL,3,'2017-09-25',NULL,9,2017,90,90,0,1,NULL,75,'2017-10-12 04:59:19','Other Payment [OPN[00000573]]]',0),(1427,3,'AP20170900000021','Other Payment [OPN[00000572]]]','',NULL,3,'2017-09-09',NULL,9,2017,185.15,185.15,0,1,NULL,75,'2017-10-12 04:59:20','Other Payment [OPN[00000572]]]',0),(1428,3,'AP20170900000022','Other Payment [OPN[00000571]]]','PV2809',NULL,3,'2017-09-29',NULL,9,2017,14268.33,14268.33,0,1,NULL,75,'2017-10-12 04:59:24','Other Payment [OPN[00000571]]]',0),(1429,3,'AP20170900000023','Other Payment [OPN[00000570]]]','PV2811',NULL,3,'2017-09-29',NULL,9,2017,450.5,450.5,0,1,NULL,75,'2017-10-12 04:59:25','Other Payment [OPN[00000570]]]',0),(1430,3,'AP20170900000024','Other Payment [OPN[00000569]]]','PV2812',NULL,3,'2017-09-29',NULL,9,2017,43.8,43.8,0,1,NULL,75,'2017-10-12 04:59:27','Other Payment [OPN[00000569]]]',0),(1431,3,'AP20170900000025','Other Payment [OPN[00000568]]]','PV2815',NULL,3,'2017-09-30',NULL,9,2017,100,100,0,1,NULL,75,'2017-10-12 04:59:28','Other Payment [OPN[00000568]]]',0),(1432,3,'AP20170900000026','Other Payment [OPN[00000566]]]','PV2816',NULL,3,'2017-09-30',NULL,9,2017,450,450,0,1,NULL,75,'2017-10-12 04:59:29','Other Payment [OPN[00000566]]]',0),(1433,3,'AP20170900000027','Other Payment [OPN[00000565]]]','PV2817',NULL,3,'2017-09-30',NULL,9,2017,1450,1450,0,1,NULL,75,'2017-10-12 04:59:30','Other Payment [OPN[00000565]]]',0),(1434,3,'AP20170900000028','Other Payment [OPN[00000564]]]','PV2792',NULL,3,'2017-09-23',NULL,9,2017,100,100,0,1,NULL,75,'2017-10-12 04:59:31','Other Payment [OPN[00000564]]]',0),(1435,3,'AP20170900000029','Other Payment [OPN[00000563]]]','PV2789',NULL,3,'2017-09-20',NULL,9,2017,116.6,116.6,0,1,NULL,75,'2017-10-12 04:59:32','Other Payment [OPN[00000563]]]',0),(1436,3,'AP20170900000030','Other Payment [OPN[00000562]]]','PV2786',NULL,3,'2017-09-18',NULL,9,2017,21,21,0,1,NULL,75,'2017-10-12 04:59:33','Other Payment [OPN[00000562]]]',0),(1437,3,'AP20170900000031','Other Payment [OPN[00000561]]]','',NULL,3,'2017-09-18',NULL,9,2017,40.2,40.2,0,1,NULL,75,'2017-10-12 04:59:34','Other Payment [OPN[00000561]]]',0),(1438,3,'AP20170900000032','Other Payment [OPN[00000560]]]','PV2781',NULL,3,'2017-09-20',NULL,9,2017,31.8,31.8,0,1,NULL,75,'2017-10-12 04:59:35','Other Payment [OPN[00000560]]]',0),(1439,3,'AP20170900000033','Other Payment [OPN[00000559]]]','PV2783',NULL,3,'2017-09-18',NULL,9,2017,490.25,490.25,0,1,NULL,75,'2017-10-12 04:59:36','Other Payment [OPN[00000559]]]',0),(1440,3,'AP20170900000034','Other Payment [OPN[00000558]]]','PV2780',NULL,3,'2017-09-18',NULL,9,2017,150,150,0,1,NULL,75,'2017-10-12 04:59:37','Other Payment [OPN[00000558]]]',0),(1441,3,'AP20170900000035','Other Payment [OPN[00000557]]]','PV2790',NULL,3,'2017-09-21',NULL,9,2017,160,160,0,1,NULL,75,'2017-10-12 04:59:38','Other Payment [OPN[00000557]]]',0),(1442,3,'AP20170900000036','Other Payment [OPN[00000556]]]','PV2791',NULL,3,'2017-09-21',NULL,9,2017,50,50,0,1,NULL,75,'2017-10-12 04:59:39','Other Payment [OPN[00000556]]]',0),(1443,3,'AP20170900000037','Other Payment [OPN[00000555]]]','PV2784',NULL,3,'2017-09-18',NULL,9,2017,76,76,0,1,NULL,75,'2017-10-12 04:59:40','Other Payment [OPN[00000555]]]',0),(1444,3,'AP20170900000038','Other Payment [OPN[00000554]]]','PV2788',NULL,3,'2017-09-20',NULL,9,2017,1270.95,1270.95,0,1,NULL,75,'2017-10-12 04:59:41','Other Payment [OPN[00000554]]]',0),(1445,3,'AP20170900000039','Other Payment [OPN[00000553]]]','PV2787',NULL,3,'2017-09-20',NULL,9,2017,42.4,42.4,0,1,NULL,75,'2017-10-12 04:59:44','Other Payment [OPN[00000553]]]',0),(1446,3,'AP20170900000040','Other Payment [OPN[00000552]]]','',NULL,3,'2017-09-18',NULL,9,2017,23.3,23.3,0,1,NULL,75,'2017-10-12 04:59:45','Other Payment [OPN[00000552]]]',0),(1447,3,'AP20170900000041','Other Payment [OPN[00000551]]]','PV2800',NULL,3,'2017-09-26',NULL,9,2017,580.9,580.9,0,1,NULL,75,'2017-10-12 04:59:46','Other Payment [OPN[00000551]]]',0),(1448,3,'AP20170900000042','Other Payment [OPN[00000550]]]','PV2797',NULL,3,'2017-09-29',NULL,9,2017,1200,1200,0,1,NULL,75,'2017-10-12 04:59:47','Other Payment [OPN[00000550]]]',0),(1449,3,'AP20170900000043','Other Payment [OPN[00000549]]]','',NULL,3,'2017-09-27',NULL,9,2017,115.6,115.6,0,1,NULL,75,'2017-10-12 04:59:48','Other Payment [OPN[00000549]]]',0),(1450,3,'AP20170900000044','Other Payment [OPN[00000548]]]','',NULL,3,'2017-09-27',NULL,9,2017,1770,1770,0,1,NULL,75,'2017-10-12 04:59:50','Other Payment [OPN[00000548]]]',0),(1451,3,'AP20170900000045','Other Payment [OPN[00000547]]]','PV2793',NULL,3,'2017-09-27',NULL,9,2017,40,40,0,1,NULL,75,'2017-10-12 04:59:51','Other Payment [OPN[00000547]]]',0),(1452,3,'AP20170900000046','Other Payment [OPN[00000546]]]','PV2806',NULL,3,'2017-09-26',NULL,9,2017,432.5,432.5,0,1,NULL,75,'2017-10-12 04:59:52','Other Payment [OPN[00000546]]]',0),(1453,3,'AP20170900000047','Other Payment [OPN[00000545]]]','PV1050.00',NULL,3,'2017-09-29',NULL,9,2017,1050,1050,0,1,NULL,75,'2017-10-12 04:59:54','Other Payment [OPN[00000545]]]',0),(1454,3,'AP20170900000048','Other Payment [OPN[00000544]]]','PV2799',NULL,3,'2017-09-27',NULL,9,2017,870,870,0,1,NULL,75,'2017-10-12 04:59:55','Other Payment [OPN[00000544]]]',0),(1455,3,'AP20170900000049','Other Payment [OPN[00000543]]]','PV2805',NULL,3,'2017-09-27',NULL,9,2017,26984.65,26984.65,0,1,NULL,75,'2017-10-12 04:59:56','Other Payment [OPN[00000543]]]',0),(1456,3,'AP20170900000050','Other Payment [OPN[00000542]]]','',NULL,3,'2017-09-18',NULL,9,2017,1048,1048,0,1,NULL,75,'2017-10-12 04:59:57','Other Payment [OPN[00000542]]]',0),(1457,3,'AP20170900000051','Other Payment [OPN[00000541]]]','',NULL,3,'2017-09-26',NULL,9,2017,19.08,19.08,0,1,NULL,75,'2017-10-12 04:59:58','Other Payment [OPN[00000541]]]',0),(1458,3,'AP20170900000052','Other Payment [OPN[00000540]]]','',NULL,3,'2017-09-29',NULL,9,2017,248,248,0,1,NULL,75,'2017-10-12 04:59:59','Other Payment [OPN[00000540]]]',0),(1459,3,'AP20170900000053','Other Payment [OPN[00000538]]]','',NULL,3,'2017-09-21',NULL,9,2017,648.72,648.72,0,1,NULL,75,'2017-10-12 05:00:00','Other Payment [OPN[00000538]]]',0),(1460,3,'AP20170900000054','Other Payment [OPN[00000537]]]','PV2778',NULL,3,'2017-09-19',NULL,9,2017,500,500,0,1,NULL,75,'2017-10-12 05:00:02','Other Payment [OPN[00000537]]]',0),(1461,3,'AP20170900000055','Other Payment [OPN[00000536]]]','PV2778 & PV2658',NULL,3,'2017-09-19',NULL,9,2017,-186.75,-186.75,0,1,NULL,75,'2017-10-12 05:00:04','Other Payment [OPN[00000536]]]',0),(1462,3,'AP20170900000056','Other Payment [OPN[00000535]]]','',NULL,3,'2017-09-19',NULL,9,2017,295.95,295.95,0,1,NULL,75,'2017-10-12 05:00:06','Other Payment [OPN[00000535]]]',0),(1463,3,'AP20170900000057','Other Payment [OPN[00000534]]]','',NULL,3,'2017-09-19',NULL,9,2017,477,477,0,1,NULL,75,'2017-10-12 05:00:07','Other Payment [OPN[00000534]]]',0),(1464,3,'AP20170900000058','Other Payment [OPN[00000533]]]','',NULL,3,'2017-09-19',NULL,9,2017,1028.3,1028.3,0,1,NULL,75,'2017-10-12 05:00:08','Other Payment [OPN[00000533]]]',0),(1465,3,'AP20170900000059','Other Payment [OPN[00000532]]]','',NULL,3,'2017-09-18',NULL,9,2017,153.6,153.6,0,1,NULL,75,'2017-10-12 05:00:09','Other Payment [OPN[00000532]]]',0),(1466,3,'AP20170900000060','Other Payment [OPN[00000531]]]','',NULL,3,'2017-09-19',NULL,9,2017,92.6,92.6,0,1,NULL,75,'2017-10-12 05:00:11','Other Payment [OPN[00000531]]]',0),(1467,3,'AP20170900000061','Other Payment [OPN[00000530]]]','',NULL,3,'2017-09-19',NULL,9,2017,2000,2000,0,1,NULL,75,'2017-10-12 05:00:12','Other Payment [OPN[00000530]]]',0),(1468,3,'AP20170900000062','Other Payment [OPN[00000529]]]','PV2772',NULL,3,'2017-09-15',NULL,9,2017,200,200,0,1,NULL,75,'2017-10-12 05:00:13','Other Payment [OPN[00000529]]]',0),(1469,3,'AP20170900000063','Other Payment [OPN[00000528]]]','',NULL,3,'2017-09-19',NULL,9,2017,250,250,0,1,NULL,75,'2017-10-12 05:00:14','Other Payment [OPN[00000528]]]',0),(1470,3,'AP20170900000064','Other Payment [OPN[00000526]]]','2765 / 2766',NULL,3,'2017-09-18',NULL,9,2017,2081.5,2081.5,0,1,NULL,75,'2017-10-12 05:00:15','Other Payment [OPN[00000526]]]',0),(1471,3,'AP20170900000065','Other Payment [OPN[00000525]]]','',NULL,3,'2017-09-13',NULL,9,2017,566.3,566.3,0,1,NULL,75,'2017-10-12 05:00:16','Other Payment [OPN[00000525]]]',0),(1472,3,'AP20170900000066','Other Payment [OPN[00000524]]]','STAFF WALFARE',NULL,3,'2017-09-13',NULL,9,2017,70,70,0,1,NULL,75,'2017-10-12 05:00:17','Other Payment [OPN[00000524]]]',0),(1473,3,'AP20170900000067','Other Payment [OPN[00000523]]]','PV2764',NULL,3,'2017-09-12',NULL,9,2017,1325,1325,0,1,NULL,75,'2017-10-12 05:00:18','Other Payment [OPN[00000523]]]',0),(1474,3,'AP20170900000068','Other Payment [OPN[00000522]]]','PV2599',NULL,3,'2017-09-14',NULL,9,2017,90.9,90.9,0,1,NULL,75,'2017-10-12 05:00:19','Other Payment [OPN[00000522]]]',0),(1475,3,'AP20170900000069','Other Payment [OPN[00000521]]]','PV2600',NULL,3,'2017-09-14',NULL,9,2017,50,50,0,1,NULL,75,'2017-10-12 05:00:20','Other Payment [OPN[00000521]]]',0),(1476,3,'AP20170900000070','Other Payment [OPN[00000520]]]','PV2598',NULL,3,'2017-09-14',NULL,9,2017,250,250,0,1,NULL,75,'2017-10-12 05:00:21','Other Payment [OPN[00000520]]]',0),(1477,3,'AP20170900000071','Other Payment [OPN[00000517]]]','',NULL,3,'2017-09-05',NULL,9,2017,100,100,0,1,NULL,75,'2017-10-12 05:00:22','Other Payment [OPN[00000517]]]',0),(1478,3,'AP20170900000072','Other Payment [OPN[00000516]]]','',NULL,3,'2017-09-06',NULL,9,2017,100,100,0,1,NULL,75,'2017-10-12 05:00:24','Other Payment [OPN[00000516]]]',0),(1479,3,'AP20170900000073','Other Payment [OPN[00000515]]]','',NULL,3,'2017-09-04',NULL,9,2017,300,300,0,1,NULL,75,'2017-10-12 05:00:25','Other Payment [OPN[00000515]]]',0),(1480,3,'AP20170900000074','Other Payment [OPN[00000514]]]','',NULL,3,'2017-09-13',NULL,9,2017,1200,1200,0,1,NULL,75,'2017-10-12 05:00:26','Other Payment [OPN[00000514]]]',0),(1481,3,'AP20170900000075','Other Payment [OPN[00000513]]]','',NULL,3,'2017-09-13',NULL,9,2017,216.6,216.6,0,1,NULL,75,'2017-10-12 05:00:27','Other Payment [OPN[00000513]]]',0),(1482,3,'AP20170900000076','Other Payment [OPN[00000512]]]','PV2760',NULL,3,'2017-09-13',NULL,9,2017,100,100,0,1,NULL,75,'2017-10-12 05:00:28','Other Payment [OPN[00000512]]]',0),(1483,3,'AP20170900000077','Other Payment [OPN[00000511]]]','',NULL,3,'2017-09-13',NULL,9,2017,3000,3000,0,1,NULL,75,'2017-10-12 05:00:29','Other Payment [OPN[00000511]]]',0),(1484,3,'AP20170900000078','Other Payment [OPN[00000510]]]','',NULL,3,'2017-09-11',NULL,9,2017,25.35,25.35,0,1,NULL,75,'2017-10-12 05:00:29','Other Payment [OPN[00000510]]]',0),(1485,3,'AP20170900000079','Other Payment [OPN[00000509]]]','',NULL,3,'2017-09-13',NULL,9,2017,500,500,0,1,NULL,75,'2017-10-12 05:00:30','Other Payment [OPN[00000509]]]',0),(1486,3,'AP20170900000080','Other Payment [OPN[00000508]]]','SEPT',NULL,3,'2017-09-12',NULL,9,2017,875,875,0,1,NULL,75,'2017-10-12 05:00:32','Other Payment [OPN[00000508]]]',0),(1487,3,'AP20170900000081','Other Payment [OPN[00000507]]]','',NULL,3,'2017-09-11',NULL,9,2017,16,16,0,1,NULL,75,'2017-10-12 05:00:34','Other Payment [OPN[00000507]]]',0),(1488,3,'AP20170900000082','Other Payment [OPN[00000506]]]','',NULL,3,'2017-09-12',NULL,9,2017,1570.9,1570.9,0,1,NULL,75,'2017-10-12 05:00:35','Other Payment [OPN[00000506]]]',0),(1489,3,'AP20170900000083','Other Payment [OPN[00000505]]]','RC00014991',NULL,3,'2017-09-12',NULL,9,2017,84.8,84.8,0,1,NULL,75,'2017-10-12 05:00:37','Other Payment [OPN[00000505]]]',0),(1490,3,'AP20170900000084','Other Payment [OPN[00000504]]]','7-12',NULL,3,'2017-09-12',NULL,9,2017,10200,10200,0,1,NULL,75,'2017-10-12 05:00:39','Other Payment [OPN[00000504]]]',0),(1491,3,'AP20170900000085','Other Payment [OPN[00000503]]]','FM-001/2017',NULL,3,'2017-09-12',NULL,9,2017,25152.05,25152.05,0,1,NULL,75,'2017-10-12 05:00:40','Other Payment [OPN[00000503]]]',0),(1492,3,'AP20170900000086','Other Payment [OPN[00000502]]]','001247100928',NULL,3,'2017-09-12',NULL,9,2017,131.97,131.97,0,1,NULL,75,'2017-10-12 05:00:41','Other Payment [OPN[00000502]]]',0),(1493,3,'AP20170900000087','Other Payment [OPN[00000501]]]','16761',NULL,3,'2017-09-08',NULL,9,2017,290.85,290.85,0,1,NULL,75,'2017-10-12 05:00:42','Other Payment [OPN[00000501]]]',0),(1494,3,'AP20170900000088','Other Payment [OPN[00000500]]]','131563',NULL,3,'2017-09-08',NULL,9,2017,267.1,267.1,0,1,NULL,75,'2017-10-12 05:00:45','Other Payment [OPN[00000500]]]',0),(1495,3,'AP20170900000089','Other Payment [OPN[00000499]]]','SEPTEMBER',NULL,3,'2017-09-08',NULL,9,2017,460,460,0,1,NULL,75,'2017-10-12 05:00:47','Other Payment [OPN[00000499]]]',0),(1497,3,'AP20170900000091','Other Payment [OPN[00000497]]]','PV2682',NULL,3,'2017-09-08',NULL,9,2017,300,300,0,1,NULL,75,'2017-10-12 05:00:49','Other Payment [OPN[00000497]]]',0),(1498,3,'AP20170900000092','Other Payment [OPN[00000496]]]','PV2684',NULL,3,'2017-09-08',NULL,9,2017,5500,5500,0,1,NULL,75,'2017-10-12 05:00:50','Other Payment [OPN[00000496]]]',0),(1499,3,'AP20170900000093','Other Payment [OPN[00000495]]]','PV2686',NULL,3,'2017-09-08',NULL,9,2017,800,800,0,1,NULL,75,'2017-10-12 05:00:51','Other Payment [OPN[00000495]]]',0),(1500,3,'AP20170900000094','Other Payment [OPN[00000493]]]','CS-056381',NULL,3,'2017-09-08',NULL,9,2017,335,335,0,1,NULL,75,'2017-10-12 05:00:52','Other Payment [OPN[00000493]]]',0),(1501,3,'AP20170900000095','Other Payment [OPN[00000492]]]','',NULL,3,'2017-09-07',NULL,9,2017,133,133,0,1,NULL,75,'2017-10-12 05:00:54','Other Payment [OPN[00000492]]]',0),(1502,3,'AP20170900000096','Other Payment [OPN[00000491]]]','INV[00000149]',NULL,3,'2017-09-06',NULL,9,2017,300,300,0,1,NULL,75,'2017-10-12 05:00:55','Other Payment [OPN[00000491]]]',0),(1504,3,'AP20170900000098','Other Payment [OPN[00000489]]]','',NULL,3,'2017-09-04',NULL,9,2017,50,50,0,1,NULL,75,'2017-10-12 05:00:58','Other Payment [OPN[00000489]]]',0),(1505,3,'AP20170900000099','Other Payment [OPN[00000488]]]','',NULL,3,'2017-09-07',NULL,9,2017,236.82,236.82,0,1,NULL,75,'2017-10-12 05:00:59','Other Payment [OPN[00000488]]]',0),(1506,3,'AP20170900000100','Other Payment [OPN[00000487]]]','INV1709/004',NULL,3,'2017-09-06',NULL,9,2017,470.64,470.64,0,1,NULL,75,'2017-10-12 05:01:00','Other Payment [OPN[00000487]]]',0),(1507,3,'AP20170900000101','Other Payment [OPN[00000486]]]','3800',NULL,3,'2017-09-06',NULL,9,2017,250,250,0,1,NULL,75,'2017-10-12 05:01:01','Other Payment [OPN[00000486]]]',0),(1508,3,'AP20170900000102','Other Payment [OPN[00000485]]]','PV2695',NULL,3,'2017-09-08',NULL,9,2017,1000,1000,0,1,NULL,75,'2017-10-12 05:01:02','Other Payment [OPN[00000485]]]',0),(1509,3,'AP20170900000103','Other Payment [OPN[00000484]]]','0717818',NULL,3,'2017-09-06',NULL,9,2017,1500,1500,0,1,NULL,75,'2017-10-12 05:01:03','Other Payment [OPN[00000484]]]',0),(1510,3,'AR20170900000001',' [ ORI[00000804] ]','OKSB 30/09/2017',NULL,2,'2017-09-30',NULL,9,2017,11601.57,11601.57,0,1,NULL,75,'2017-10-12 05:06:31','ORI[00000804]',0),(1511,3,'AR20170900000002',' [ ORI[00000803] ]','OKSB 29/09/2017',NULL,2,'2017-09-29',NULL,9,2017,7384.32,7384.32,0,1,NULL,75,'2017-10-12 05:06:32','ORI[00000803]',0),(1512,3,'AR20170900000003',' [ ORI[00000802] ]','OKSB 28/09/2017',NULL,2,'2017-09-28',NULL,9,2017,8775.4,8775.4,0,1,NULL,75,'2017-10-12 05:06:33','ORI[00000802]',0),(1513,3,'AR20170900000004',' [ ORI[00000801] ]','OKSB 27/09/2017',NULL,2,'2017-09-27',NULL,9,2017,12193.36,12193.36,0,1,NULL,75,'2017-10-12 05:06:35','ORI[00000801]',0),(1514,3,'AR20170900000005',' [ ORI[00000800] ]','OKSB 26/09/2017',NULL,2,'2017-09-26',NULL,9,2017,9489.93,9489.93,0,1,NULL,75,'2017-10-12 05:06:36','ORI[00000800]',0),(1515,3,'AR20170900000006',' [ ORI[00000799] ]','OKSB 25/09/2017',NULL,2,'2017-09-25',NULL,9,2017,11262.04,11262.04,0,1,NULL,75,'2017-10-12 05:06:37','ORI[00000799]',0),(1516,3,'AR20170900000007',' [ ORI[00000798] ]','OKSB 23/09/2017',NULL,2,'2017-09-23',NULL,9,2017,16278.92,16278.92,0,1,NULL,75,'2017-10-12 05:06:39','ORI[00000798]',0),(1517,3,'AR20170900000008',' [ ORI[00000797] ]','OKSB 21/09/2017',NULL,2,'2017-09-21',NULL,9,2017,11021.55,11021.55,0,1,NULL,75,'2017-10-12 05:06:40','ORI[00000797]',0),(1518,3,'AR20170900000009',' [ ORI[00000796] ]','OKSB 20/09/2017',NULL,2,'2017-09-20',NULL,9,2017,6183.99,6183.99,0,1,NULL,75,'2017-10-12 05:06:41','ORI[00000796]',0),(1519,3,'AR20170900000010',' [ ORI[00000795] ]','OKSB 19/09/2017',NULL,2,'2017-09-19',NULL,9,2017,4894.39,4894.39,0,1,NULL,75,'2017-10-12 05:06:44','ORI[00000795]',0),(1520,3,'AR20170900000011',' [ ORI[00000794] ]','OKSB 18/09/2007',NULL,2,'2017-09-18',NULL,9,2017,7718.65,7718.65,0,1,NULL,75,'2017-10-12 05:06:45','ORI[00000794]',0),(1521,3,'AR20170900000012',' [ ORI[00000793] ]','OKSB 15/09/2017',NULL,2,'2017-09-21',NULL,9,2017,8583.37,8583.37,0,1,NULL,75,'2017-10-12 05:06:46','ORI[00000793]',0),(1522,3,'AR20170900000013',' [ ORI[00000792] ]','CLAIM NO A0195663',NULL,2,'2017-09-19',NULL,9,2017,2861.94,2861.94,0,1,NULL,75,'2017-10-12 05:06:48','ORI[00000792]',0),(1523,3,'AR20170900000014',' [ ORI[00000791] ]','WR20170802-133858 & 9268',NULL,2,'2017-09-20',NULL,9,2017,5523.52,5523.52,0,1,NULL,75,'2017-10-12 05:06:50','ORI[00000791]',0),(1524,3,'AR20170900000015',' [ ORI[00000790] ]','OKSB 14/09/2017',NULL,2,'2017-09-14',NULL,9,2017,5602.88,5602.88,0,1,NULL,75,'2017-10-12 05:06:51','ORI[00000790]',0),(1525,3,'AR20170900000016',' [ ORI[00000786] ]','OKSB 13/09/2017',NULL,2,'2017-09-13',NULL,9,2017,7435.42,7435.42,0,1,NULL,75,'2017-10-12 05:06:53','ORI[00000786]',0),(1526,3,'AR20170900000017',' [ ORI[00000785] ]','OKSB 12/09/2017',NULL,2,'2017-09-12',NULL,9,2017,7084.19,7084.19,0,1,NULL,75,'2017-10-12 05:06:55','ORI[00000785]',0),(1527,3,'AR20170900000018',' [ ORI[00000784] ]','OKSB 11/09/2017',NULL,2,'2017-09-11',NULL,9,2017,12971.12,12971.12,0,1,NULL,75,'2017-10-12 05:06:57','ORI[00000784]',0),(1528,3,'AR20170900000019',' [ ORI[00000783] ]','OKSB 08/09/2017',NULL,2,'2017-09-08',NULL,9,2017,12284.47,12284.47,0,1,NULL,75,'2017-10-12 05:06:59','ORI[00000783]',0),(1529,3,'AR20170900000020',' [ ORI[00000782] ]','OKSB 07/09/2017',NULL,2,'2017-09-07',NULL,9,2017,8843.56,8843.56,0,1,NULL,75,'2017-10-12 05:07:01','ORI[00000782]',0),(1530,3,'AR20170900000021',' [ ORI[00000781] ]','OKSB 06/09/2017',NULL,2,'2017-09-06',NULL,9,2017,7317.54,7317.54,0,1,NULL,75,'2017-10-12 05:07:02','ORI[00000781]',0),(1531,3,'AR20170900000022',' [ ORI[00000780] ]','OKSB 05/09/2017',NULL,2,'2017-09-05',NULL,9,2017,9846.18,9846.18,0,1,NULL,75,'2017-10-12 05:07:05','ORI[00000780]',0),(1532,3,'AR20170900000023',' [ ORI[00000779] ]','OKSB 04/09/2017',NULL,2,'2017-09-04',NULL,9,2017,8098.05,8098.05,0,1,NULL,75,'2017-10-12 05:07:07','ORI[00000779]',0),(1533,3,'AR20170900000024',' [ ORI[00000778] ]','001247100928',NULL,2,'2017-09-12',NULL,9,2017,8919.9,8919.9,0,1,NULL,75,'2017-10-12 05:07:08','ORI[00000778]',0),(1536,3,'AP20170900000106','Payment [ PP[00000067] ]',NULL,NULL,3,'2017-09-15',NULL,9,2017,39904.63,39904.63,0,1,NULL,75,'2017-10-12 08:58:54','PP[00000067]',0),(1537,3,'GT20170900000001','GST Transaction [GT[00000006]]]',NULL,NULL,3,'2017-09-11',NULL,9,2017,0.01,0.01,0,1,NULL,75,'2017-10-17 01:27:29','GST Transaction [GT[00000006]]]',0),(1538,3,'GT20170900000002','GST Transaction [GT[00000007]]]',NULL,NULL,3,'2017-09-12',NULL,9,2017,0.05,0.05,0,1,NULL,75,'2017-10-17 01:27:30','GST Transaction [GT[00000007]]]',0),(1539,3,'GT20170900000003','GST Transaction [GT[00000008]]]',NULL,NULL,3,'2017-09-12',NULL,9,2017,0.05,0.05,0,1,NULL,75,'2017-10-17 01:27:31','GST Transaction [GT[00000008]]]',0),(1540,3,'GT20170900000004','GST Transaction [GT[00000009]]]',NULL,NULL,3,'2017-09-12',NULL,9,2017,0.05,0.05,0,1,NULL,75,'2017-10-17 01:27:32','GST Transaction [GT[00000009]]]',0),(1541,3,'GT20170900000005','GST Transaction [GT[00000010]]]',NULL,NULL,3,'2017-09-12',NULL,9,2017,0.05,0.05,0,1,NULL,75,'2017-10-17 01:27:33','GST Transaction [GT[00000010]]]',0),(1542,3,'GT20170900000006','GST Transaction [GT[00000011]]]',NULL,NULL,3,'2017-09-12',NULL,9,2017,0.06,0.06,0,1,NULL,75,'2017-10-17 01:27:34','GST Transaction [GT[00000011]]]',0),(1543,3,'GT20170900000007','GST Transaction [GT[00000012]]]',NULL,NULL,3,'2017-09-12',NULL,9,2017,0.05,0.05,0,1,NULL,75,'2017-10-17 01:27:35','GST Transaction [GT[00000012]]]',0),(1544,3,'GT20170900000008','GST Transaction [GT[00000013]]]',NULL,NULL,3,'2017-09-15',NULL,9,2017,0.03,0.03,0,1,NULL,75,'2017-10-17 01:27:36','GST Transaction [GT[00000013]]]',0),(1545,3,'GT20170900000009','GST Transaction [GT[00000014]]]',NULL,NULL,3,'2017-09-15',NULL,9,2017,0.06,0.06,0,1,NULL,75,'2017-10-17 01:27:38','GST Transaction [GT[00000014]]]',0),(1546,3,'GT20170900000010','GST Transaction [GT[00000015]]]',NULL,NULL,3,'2017-09-15',NULL,9,2017,0.01,0.01,0,1,NULL,75,'2017-10-17 01:27:39','GST Transaction [GT[00000015]]]',0),(1547,3,'GT20170900000011','GST Transaction [GT[00000016]]]',NULL,NULL,3,'2017-09-21',NULL,9,2017,0.04,0.04,0,1,NULL,75,'2017-10-17 01:27:40','GST Transaction [GT[00000016]]]',0),(1548,3,'GT20170900000012','GST Transaction [GT[00000017]]]',NULL,NULL,3,'2017-09-21',NULL,9,2017,0.04,0.04,0,1,NULL,75,'2017-10-17 01:27:41','GST Transaction [GT[00000017]]]',0),(1549,3,'GT20170900000013','GST Transaction [GT[00000018]]]',NULL,NULL,3,'2017-09-21',NULL,9,2017,0.02,0.02,0,1,NULL,75,'2017-10-17 01:27:42','GST Transaction [GT[00000018]]]',0),(1550,3,'GT20170900000014','GST Transaction [GT[00000019]]]',NULL,NULL,3,'2017-09-21',NULL,9,2017,0.03,0.03,0,1,NULL,75,'2017-10-17 01:27:42','GST Transaction [GT[00000019]]]',0),(1551,3,'GT20170900000015','GST Transaction [GT[00000020]]]',NULL,NULL,3,'2017-09-30',NULL,9,2017,0.11,0.11,0,1,NULL,75,'2017-10-17 01:27:44','GST Transaction [GT[00000020]]]',0),(1552,3,'GT20170900000016','GST Transaction [GT[00000021]]]',NULL,NULL,3,'2017-09-30',NULL,9,2017,0.07,0.07,0,1,NULL,75,'2017-10-17 01:27:45','GST Transaction [GT[00000021]]]',0),(1553,3,'GT20170900000017','GST Transaction [GT[00000022]]]',NULL,NULL,3,'2017-09-30',NULL,9,2017,0.05,0.05,0,1,NULL,75,'2017-10-17 01:27:46','GST Transaction [GT[00000022]]]',0),(1554,3,'GT20170900000018','GST Transaction [GT[00000023]]]',NULL,NULL,3,'2017-09-30',NULL,9,2017,0.06,0.06,0,1,NULL,75,'2017-10-17 01:27:47','GST Transaction [GT[00000023]]]',0),(1555,3,'GT20170900000019','GST Transaction [GT[00000024]]]',NULL,NULL,3,'2017-09-30',NULL,9,2017,0.04,0.04,0,1,NULL,75,'2017-10-17 01:27:48','GST Transaction [GT[00000024]]]',0),(1556,3,'GT20170900000020','GST Transaction [GT[00000025]]]',NULL,NULL,3,'2017-09-30',NULL,9,2017,0.03,0.03,0,1,NULL,75,'2017-10-17 01:27:49','GST Transaction [GT[00000025]]]',0),(1557,3,'GT20170900000021','GST Transaction [GT[00000026]]]',NULL,NULL,3,'2017-09-30',NULL,9,2017,0.01,0.01,0,1,NULL,75,'2017-10-17 01:27:50','GST Transaction [GT[00000026]]]',0),(1558,3,'AP20170900000107','Other Payment [OPN[00000498]]]','000141295616',NULL,3,'2017-09-06',NULL,9,2017,5812.5,5812.5,0,1,NULL,76,'2017-10-18 01:05:12','Other Payment [OPN[00000498]]]',0),(1559,3,'AP20170900000108','Other Payment [OPN[00000490]]]','',NULL,3,'2017-09-06',NULL,9,2017,500,500,0,1,NULL,76,'2017-10-18 01:05:13','Other Payment [OPN[00000490]]]',0),(1560,3,'AR20170800000028',' [ ORI[00000823] ]','OKSB AUGUST BNP',NULL,2,'2017-08-31',NULL,8,2017,60012.7,60012.7,0,1,NULL,75,'2017-10-25 08:51:01','ORI[00000823]',0),(1561,3,'AR20170900000025',' [ ORI[00000824] ]','OKSB SEPT BNP',NULL,2,'2017-09-30',NULL,9,2017,97730.78,97730.78,0,1,NULL,75,'2017-10-25 08:51:15','ORI[00000824]',0),(1562,3,'AP20170900000109','Other Payment [OPN[00000652]]]','PV2960',NULL,3,'2017-09-29',NULL,9,2017,100,100,0,1,NULL,75,'2017-10-25 08:52:57','Other Payment [OPN[00000652]]]',0),(1563,3,'AP20170900000110','Payment [ PP[00000070] ]',NULL,NULL,3,'2017-09-27',NULL,9,2017,68781.02,68781.02,0,1,NULL,75,'2017-10-26 03:01:25','PP[00000070]',0),(1564,3,'AP20170900000111','Payment [ PP[00000069] ]',NULL,NULL,3,'2017-09-21',NULL,9,2017,27065.68,27065.68,0,1,NULL,75,'2017-10-26 03:01:26','PP[00000069]',0),(1565,3,'AP20170900000112','Purchase Invoice Confirm [ PI[00000081] ]',NULL,NULL,3,'2017-09-15',NULL,9,2017,27065.68,27065.68,0,1,NULL,75,'2017-10-26 03:02:21','PI[00000081]',0),(1566,3,'AP20170900000113','Purchase Invoice Confirm [ PI[00000083] ]',NULL,NULL,3,'2017-09-29',NULL,9,2017,68781.02,68781.02,0,1,NULL,75,'2017-10-26 03:02:22','PI[00000083]',0),(1567,3,'AR20171000000001',' [ ORI[00000830] ]','OKSB 25/10/2017',NULL,2,'2017-10-25',NULL,10,2017,5958.09,5958.09,0,1,NULL,75,'2017-11-02 01:29:50','ORI[00000830]',0),(1568,3,'AR20171000000002',' [ ORI[00000829] ]','OKSB 24/10/2017',NULL,2,'2017-10-24',NULL,10,2017,9236.42,9236.42,0,1,NULL,75,'2017-11-02 01:29:52','ORI[00000829]',0),(1569,3,'AR20171000000003',' [ ORI[00000828] ]','OKSB 23/10/2017',NULL,2,'2017-10-23',NULL,10,2017,6233.29,6233.29,0,1,NULL,75,'2017-11-02 01:29:53','ORI[00000828]',0),(1570,3,'AR20171000000004',' [ ORI[00000827] ]','OKSB 21/10/2017',NULL,2,'2017-10-21',NULL,10,2017,9414,9414,0,1,NULL,75,'2017-11-02 01:29:54','ORI[00000827]',0),(1571,3,'AR20171000000005',' [ ORI[00000826] ]','OKSB 20/10/2017',NULL,2,'2017-10-20',NULL,10,2017,9067.77,9067.77,0,1,NULL,75,'2017-11-02 01:29:55','ORI[00000826]',0),(1572,3,'AR20171000000006',' [ ORI[00000825] ]','OKSB 19/10/2017',NULL,2,'2017-10-19',NULL,10,2017,10331.08,10331.08,0,1,NULL,75,'2017-11-02 01:29:57','ORI[00000825]',0),(1573,3,'AR20171000000007',' [ ORI[00000822] ]','OKSB 18/10/2017',NULL,2,'2017-10-18',NULL,10,2017,6414.98,6414.98,0,1,NULL,75,'2017-11-02 01:29:59','ORI[00000822]',0),(1574,3,'AR20171000000008',' [ ORI[00000821] ]','OKSB 17/10/2017',NULL,2,'2017-10-17',NULL,10,2017,7585.08,7585.08,0,1,NULL,75,'2017-11-02 01:30:01','ORI[00000821]',0),(1575,3,'AR20171000000009',' [ ORI[00000820] ]','OKSB 16/10/2017',NULL,2,'2017-10-16',NULL,10,2017,13412.91,13412.91,0,1,NULL,75,'2017-11-02 01:30:02','ORI[00000820]',0),(1576,3,'AR20171000000010',' [ ORI[00000819] ]','OKSB 13/10/2017',NULL,2,'2017-10-13',NULL,10,2017,8823.02,8823.02,0,1,NULL,75,'2017-11-02 01:30:04','ORI[00000819]',0),(1577,3,'AR20171000000011',' [ ORI[00000818] ]','OKSB 12/10/2017',NULL,2,'2017-10-12',NULL,10,2017,7924.73,7924.73,0,1,NULL,75,'2017-11-02 01:30:05','ORI[00000818]',0),(1578,3,'AR20171000000012',' [ ORI[00000817] ]','OKSB 11/10/2017',NULL,2,'2017-10-11',NULL,10,2017,6817.15,6817.15,0,1,NULL,75,'2017-11-02 01:30:06','ORI[00000817]',0),(1579,3,'AR20171000000013',' [ ORI[00000812] ]','OKSB 10/10/2017',NULL,2,'2017-10-10',NULL,10,2017,4368.88,4368.88,0,1,NULL,75,'2017-11-02 01:30:07','ORI[00000812]',0),(1580,3,'AR20171000000014',' [ ORI[00000811] ]','OKSB 09/10/2017',NULL,2,'2017-10-09',NULL,10,2017,9185.14,9185.14,0,1,NULL,75,'2017-11-02 01:30:08','ORI[00000811]',0),(1581,3,'AR20171000000015',' [ ORI[00000810] ]','OKSB 07/10/2017',NULL,2,'2017-10-07',NULL,10,2017,12792.72,12792.72,0,1,NULL,75,'2017-11-02 01:30:10','ORI[00000810]',0),(1582,3,'AR20171000000016',' [ ORI[00000809] ]','OKSB 06/10/2017',NULL,2,'2017-10-06',NULL,10,2017,10492.39,10492.39,0,1,NULL,75,'2017-11-02 01:30:11','ORI[00000809]',0),(1583,3,'AR20171000000017',' [ ORI[00000808] ]','OKSB 05/10/2017',NULL,2,'2017-10-05',NULL,10,2017,7650,7650,0,1,NULL,75,'2017-11-02 01:30:13','ORI[00000808]',0),(1584,3,'AR20171000000018',' [ ORI[00000807] ]','OKSB 04/10/2017',NULL,2,'2017-10-04',NULL,10,2017,6651.81,6651.81,0,1,NULL,75,'2017-11-02 01:30:14','ORI[00000807]',0),(1585,3,'AR20171000000019',' [ ORI[00000806] ]','OKSB 03/10/2017',NULL,2,'2017-10-03',NULL,10,2017,8208.89,8208.89,0,1,NULL,75,'2017-11-02 01:30:15','ORI[00000806]',0),(1586,3,'AR20171000000020',' [ ORI[00000805] ]','OKSB 02/10/2017',NULL,2,'2017-10-02',NULL,10,2017,10660.75,10660.75,0,1,NULL,75,'2017-11-02 01:30:16','ORI[00000805]',0),(1587,3,'GT20171000000001','GST Transaction [GT[00000027]]]',NULL,NULL,3,'2017-10-02',NULL,10,2017,0.02,0.02,0,1,NULL,75,'2017-11-02 01:31:41','GST Transaction [GT[00000027]]]',0),(1588,3,'GT20171000000002','GST Transaction [GT[00000028]]]',NULL,NULL,3,'2017-10-03',NULL,10,2017,0.04,0.04,0,1,NULL,75,'2017-11-02 01:31:43','GST Transaction [GT[00000028]]]',0),(1589,3,'GT20171000000003','GST Transaction [GT[00000029]]]',NULL,NULL,3,'2017-10-04',NULL,10,2017,0.05,0.05,0,1,NULL,75,'2017-11-02 01:31:44','GST Transaction [GT[00000029]]]',0),(1590,3,'GT20171000000004','GST Transaction [GT[00000030]]]',NULL,NULL,3,'2017-10-05',NULL,10,2017,0.05,0.05,0,1,NULL,75,'2017-11-02 01:31:45','GST Transaction [GT[00000030]]]',0),(1591,3,'GT20171000000005','GST Transaction [GT[00000031]]]',NULL,NULL,3,'2017-10-06',NULL,10,2017,0.06,0.06,0,1,NULL,75,'2017-11-02 01:31:46','GST Transaction [GT[00000031]]]',0),(1592,3,'GT20171000000006','GST Transaction [GT[00000032]]]',NULL,NULL,3,'2017-10-07',NULL,10,2017,0.03,0.03,0,1,NULL,75,'2017-11-02 01:31:47','GST Transaction [GT[00000032]]]',0),(1593,3,'GT20171000000007','GST Transaction [GT[00000033]]]',NULL,NULL,3,'2017-10-09',NULL,10,2017,0.07,0.07,0,1,NULL,75,'2017-11-02 01:31:48','GST Transaction [GT[00000033]]]',0),(1594,3,'GT20171000000008','GST Transaction [GT[00000034]]]',NULL,NULL,3,'2017-10-11',NULL,10,2017,0.01,0.01,0,1,NULL,75,'2017-11-02 01:31:48','GST Transaction [GT[00000034]]]',0),(1595,3,'GT20171000000009','GST Transaction [GT[00000035]]]',NULL,NULL,3,'2017-10-12',NULL,10,2017,0.03,0.03,0,1,NULL,75,'2017-11-02 01:31:49','GST Transaction [GT[00000035]]]',0),(1596,3,'GT20171000000010','GST Transaction [GT[00000036]]]',NULL,NULL,3,'2017-10-13',NULL,10,2017,0.01,0.01,0,1,NULL,75,'2017-11-02 01:31:51','GST Transaction [GT[00000036]]]',0),(1597,3,'GT20171000000011','GST Transaction [GT[00000037]]]',NULL,NULL,3,'2017-10-16',NULL,10,2017,0.06,0.06,0,1,NULL,75,'2017-11-02 01:31:52','GST Transaction [GT[00000037]]]',0),(1598,3,'GT20171000000012','GST Transaction [GT[00000038]]]',NULL,NULL,3,'2017-10-17',NULL,10,2017,0.07,0.07,0,1,NULL,75,'2017-11-02 01:31:53','GST Transaction [GT[00000038]]]',0),(1599,3,'GT20171000000013','GST Transaction [GT[00000039]]]',NULL,NULL,3,'2017-10-18',NULL,10,2017,0.05,0.05,0,1,NULL,75,'2017-11-02 01:31:54','GST Transaction [GT[00000039]]]',0),(1600,3,'GT20171000000014','GST Transaction [GT[00000042]]]',NULL,NULL,3,'2017-10-19',NULL,10,2017,0.02,0.02,0,1,NULL,75,'2017-11-02 01:31:55','GST Transaction [GT[00000042]]]',0),(1601,3,'GT20171000000015','GST Transaction [GT[00000043]]]',NULL,NULL,3,'2017-10-21',NULL,10,2017,0.04,0.04,0,1,NULL,75,'2017-11-02 01:31:56','GST Transaction [GT[00000043]]]',0),(1602,3,'GT20171000000016','GST Transaction [GT[00000044]]]',NULL,NULL,3,'2017-10-23',NULL,10,2017,0.08,0.08,0,1,NULL,75,'2017-11-02 01:31:57','GST Transaction [GT[00000044]]]',0),(1603,3,'GT20171000000017','GST Transaction [GT[00000045]]]',NULL,NULL,3,'2017-10-24',NULL,10,2017,0.02,0.02,0,1,NULL,75,'2017-11-02 01:31:58','GST Transaction [GT[00000045]]]',0),(1604,3,'GT20171000000018','GST Transaction [GT[00000046]]]',NULL,NULL,3,'2017-10-26',NULL,10,2017,0.02,0.02,0,1,NULL,75,'2017-11-02 01:32:00','GST Transaction [GT[00000046]]]',0),(1605,3,'AP20171000000001','Purchase Invoice Confirm [ PI[00000084] ]',NULL,NULL,3,'2017-10-13',NULL,10,2017,23022.45,23022.45,0,1,NULL,75,'2017-11-02 05:03:37','PI[00000084]',0),(1606,3,'AP20171000000002','Purchase Invoice Confirm [ PI[00000087] ]',NULL,NULL,3,'2017-10-30',NULL,10,2017,43342.85,43342.85,0,1,NULL,75,'2017-11-02 05:03:39','PI[00000087]',0),(1607,3,'AP20171000000003','Purchase Invoice Confirm [ PI[00000088] ]',NULL,NULL,3,'2017-10-20',NULL,10,2017,42246.38,42246.38,0,1,NULL,75,'2017-11-02 05:03:40','PI[00000088]',0),(1608,3,'AP20171000000004','Purchase Invoice Confirm [ PI[00000085] ]',NULL,NULL,3,'2017-10-13',NULL,10,2017,31575.81,31575.81,0,1,NULL,75,'2017-11-02 05:03:42','PI[00000085]',0),(1609,3,'AP20171000000005','Payment [ PP[00000071] ]',NULL,NULL,3,'2017-10-30',NULL,10,2017,43342.85,43342.85,0,1,NULL,75,'2017-11-02 05:03:44','PP[00000071]',0),(1610,3,'AP20171000000006','Payment [ PP[00000074] ]',NULL,NULL,3,'2017-10-27',NULL,10,2017,23022.45,23022.45,0,1,NULL,75,'2017-11-02 05:03:46','PP[00000074]',0),(1611,3,'AP20171000000007','Payment [ PP[00000073] ]',NULL,NULL,3,'2017-10-27',NULL,10,2017,31575.81,31575.81,0,1,NULL,75,'2017-11-02 05:03:49','PP[00000073]',0),(1612,3,'AP20171000000008','Payment [ PP[00000072] ]',NULL,NULL,3,'2017-10-20',NULL,10,2017,42246.38,42246.38,0,1,NULL,75,'2017-11-02 05:03:51','PP[00000072]',0),(1613,3,'AR20171000000021',' [ ORI[00000835] ]','OKSB 31/10/2017',NULL,2,'2017-10-31',NULL,10,2017,4032.78,4032.78,0,1,NULL,75,'2017-11-02 05:05:10','ORI[00000835]',0),(1614,3,'AR20171000000022',' [ ORI[00000834] ]','OKSB 30/10/2017',NULL,2,'2017-10-30',NULL,10,2017,5885.13,5885.13,0,1,NULL,75,'2017-11-02 05:05:11','ORI[00000834]',0),(1615,3,'AR20171000000023',' [ ORI[00000833] ]','OKSB 28/10/2017',NULL,2,'2017-10-28',NULL,10,2017,9169.99,9169.99,0,1,NULL,75,'2017-11-02 05:05:13','ORI[00000833]',0),(1616,3,'AR20171000000024',' [ ORI[00000832] ]','OKSB 27/10/2017',NULL,2,'2017-10-27',NULL,10,2017,6296.87,6296.87,0,1,NULL,75,'2017-11-02 05:05:14','ORI[00000832]',0),(1617,3,'AR20171000000025',' [ ORI[00000831] ]','OKSB 26/10/2017',NULL,2,'2017-10-26',NULL,10,2017,4533.58,4533.58,0,1,NULL,75,'2017-11-02 05:05:15','ORI[00000831]',0),(1618,3,'AP20171000000009','Other Payment [OPN[00000686]]]','PV2996',NULL,3,'2017-10-31',NULL,10,2017,570,570,0,1,NULL,75,'2017-11-02 07:16:50','Other Payment [OPN[00000686]]]',0),(1619,3,'AP20171000000010','Other Payment [OPN[00000685]]]','PV2995',NULL,3,'2017-10-31',NULL,10,2017,450,450,0,1,NULL,75,'2017-11-02 07:16:52','Other Payment [OPN[00000685]]]',0),(1620,3,'AP20171000000011','Other Payment [OPN[00000684]]]','PV2993',NULL,3,'2017-10-31',NULL,10,2017,655.1,655.1,0,1,NULL,75,'2017-11-02 07:16:53','Other Payment [OPN[00000684]]]',0),(1621,3,'AP20171000000012','Other Payment [OPN[00000683]]]','PV2992',NULL,3,'2017-10-31',NULL,10,2017,122.2,122.2,0,1,NULL,75,'2017-11-02 07:16:54','Other Payment [OPN[00000683]]]',0),(1622,3,'AP20171000000013','Other Payment [OPN[00000682]]]','PV2991',NULL,3,'2017-10-31',NULL,10,2017,6,6,0,1,NULL,75,'2017-11-02 07:16:55','Other Payment [OPN[00000682]]]',0),(1623,3,'AP20171000000014','Other Payment [OPN[00000681]]]','PV2990',NULL,3,'2017-10-29',NULL,10,2017,6900,6900,0,1,NULL,75,'2017-11-02 07:16:57','Other Payment [OPN[00000681]]]',0),(1624,3,'AP20171000000015','Other Payment [OPN[00000680]]]','PV2989',NULL,3,'2017-10-31',NULL,10,2017,222.6,222.6,0,1,NULL,75,'2017-11-02 07:16:58','Other Payment [OPN[00000680]]]',0),(1625,3,'AP20171000000016','Other Payment [OPN[00000679]]]','PV2988',NULL,3,'2017-10-31',NULL,10,2017,14268.33,14268.33,0,1,NULL,75,'2017-11-02 07:16:59','Other Payment [OPN[00000679]]]',0),(1626,3,'AP20171000000017','Other Payment [OPN[00000678]]]','PV2987',NULL,3,'2017-10-31',NULL,10,2017,581,581,0,1,NULL,75,'2017-11-02 07:17:00','Other Payment [OPN[00000678]]]',0),(1627,3,'AP20171000000018','Other Payment [OPN[00000677]]]','PV2986',NULL,3,'2017-10-31',NULL,10,2017,21.5,21.5,0,1,NULL,75,'2017-11-02 07:17:01','Other Payment [OPN[00000677]]]',0),(1628,3,'AP20171000000019','Other Payment [OPN[00000676]]]','PV2985',NULL,3,'2017-10-31',NULL,10,2017,1000,1000,0,1,NULL,75,'2017-11-02 07:17:02','Other Payment [OPN[00000676]]]',0),(1629,3,'AP20171000000020','Other Payment [OPN[00000675]]]','PV2984',NULL,3,'2017-10-31',NULL,10,2017,52.4,52.4,0,1,NULL,75,'2017-11-02 07:17:03','Other Payment [OPN[00000675]]]',0),(1630,3,'AP20171000000021','Other Payment [OPN[00000674]]]','PV2983',NULL,3,'2017-10-30',NULL,10,2017,895,895,0,1,NULL,75,'2017-11-02 07:17:06','Other Payment [OPN[00000674]]]',0),(1631,3,'AP20171000000022','Other Payment [OPN[00000673]]]','PV2982',NULL,3,'2017-10-31',NULL,10,2017,28282.7,28282.7,0,1,NULL,75,'2017-11-02 07:17:07','Other Payment [OPN[00000673]]]',0),(1632,3,'AP20171000000023','Other Payment [OPN[00000672]]]','PV2981',NULL,3,'2017-10-31',NULL,10,2017,1001.7,1001.7,0,1,NULL,75,'2017-11-02 07:17:08','Other Payment [OPN[00000672]]]',0),(1633,3,'AP20171000000024','Other Payment [OPN[00000671]]]','PV2965',NULL,3,'2017-10-24',NULL,10,2017,40,40,0,1,NULL,75,'2017-11-02 07:17:09','Other Payment [OPN[00000671]]]',0),(1634,3,'AP20171000000025','Other Payment [OPN[00000670]]]','PV2967',NULL,3,'2017-10-24',NULL,10,2017,100,100,0,1,NULL,75,'2017-11-02 07:17:10','Other Payment [OPN[00000670]]]',0),(1635,3,'AP20171000000026','Other Payment [OPN[00000669]]]','PV2968',NULL,3,'2017-10-25',NULL,10,2017,56.2,56.2,0,1,NULL,75,'2017-11-02 07:17:11','Other Payment [OPN[00000669]]]',0),(1636,3,'AP20171000000027','Other Payment [OPN[00000668]]]','PV2969',NULL,3,'2017-10-19',NULL,10,2017,2900,2900,0,1,NULL,75,'2017-11-02 07:17:12','Other Payment [OPN[00000668]]]',0),(1637,3,'AP20171000000028','Other Payment [OPN[00000667]]]','PV2970',NULL,3,'2017-10-25',NULL,10,2017,80,80,0,1,NULL,75,'2017-11-02 07:17:13','Other Payment [OPN[00000667]]]',0),(1638,3,'AP20171000000029','Other Payment [OPN[00000666]]]','PV2971',NULL,3,'2017-10-30',NULL,10,2017,848,848,0,1,NULL,75,'2017-11-02 07:17:14','Other Payment [OPN[00000666]]]',0),(1639,3,'AP20171000000030','Other Payment [OPN[00000665]]]','PV2973',NULL,3,'2017-10-26',NULL,10,2017,1817,1817,0,1,NULL,75,'2017-11-02 07:17:16','Other Payment [OPN[00000665]]]',0),(1640,3,'AP20171000000031','Other Payment [OPN[00000664]]]','PV2974',NULL,3,'2017-10-27',NULL,10,2017,238.2,238.2,0,1,NULL,75,'2017-11-02 07:17:17','Other Payment [OPN[00000664]]]',0),(1641,3,'AP20171000000032','Other Payment [OPN[00000663]]]','PV2975',NULL,3,'2017-10-30',NULL,10,2017,33.4,33.4,0,1,NULL,75,'2017-11-02 07:17:18','Other Payment [OPN[00000663]]]',0),(1642,3,'AP20171000000033','Other Payment [OPN[00000662]]]','PV2977',NULL,3,'2017-10-27',NULL,10,2017,205,205,0,1,NULL,75,'2017-11-02 07:17:19','Other Payment [OPN[00000662]]]',0),(1643,3,'AP20171000000034','Other Payment [OPN[00000661]]]','PV2976',NULL,3,'2017-10-27',NULL,10,2017,140,140,0,1,NULL,75,'2017-11-02 07:17:20','Other Payment [OPN[00000661]]]',0),(1644,3,'AP20171000000035','Other Payment [OPN[00000660]]]','GST JULY-SEPT 17',NULL,3,'2017-10-27',NULL,10,2017,25345.7,25345.7,0,1,NULL,75,'2017-11-02 07:17:21','Other Payment [OPN[00000660]]]',0),(1645,3,'AP20171000000036','Other Payment [OPN[00000659]]]','PV2966',NULL,3,'2017-10-24',NULL,10,2017,111,111,0,1,NULL,75,'2017-11-02 07:17:22','Other Payment [OPN[00000659]]]',0),(1646,3,'AP20171000000037','Other Payment [OPN[00000658]]]','PV2961',NULL,3,'2017-10-23',NULL,10,2017,650,650,0,1,NULL,75,'2017-11-02 07:17:24','Other Payment [OPN[00000658]]]',0),(1647,3,'AP20171000000038','Other Payment [OPN[00000657]]]','PV2900',NULL,3,'2017-10-13',NULL,10,2017,290,290,0,1,NULL,75,'2017-11-02 07:17:25','Other Payment [OPN[00000657]]]',0),(1648,3,'AP20171000000039','Other Payment [OPN[00000656]]]','PV2856',NULL,3,'2017-10-05',NULL,10,2017,58.3,58.3,0,1,NULL,75,'2017-11-02 07:17:26','Other Payment [OPN[00000656]]]',0),(1649,3,'AP20171000000040','Other Payment [OPN[00000655]]]','PV2964',NULL,3,'2017-10-21',NULL,10,2017,100,100,0,1,NULL,75,'2017-11-02 07:17:28','Other Payment [OPN[00000655]]]',0),(1650,3,'AP20171000000041','Other Payment [OPN[00000654]]]','PV2959',NULL,3,'2017-10-19',NULL,10,2017,37.1,37.1,0,1,NULL,75,'2017-11-02 07:17:29','Other Payment [OPN[00000654]]]',0),(1651,3,'AP20171000000042','Other Payment [OPN[00000653]]]','PV2963',NULL,3,'2017-10-20',NULL,10,2017,1440,1440,0,1,NULL,75,'2017-11-02 07:17:30','Other Payment [OPN[00000653]]]',0),(1652,3,'AP20171000000043','Other Payment [OPN[00000651]]]','PV2958',NULL,3,'2017-10-19',NULL,10,2017,68.9,68.9,0,1,NULL,75,'2017-11-02 07:17:31','Other Payment [OPN[00000651]]]',0),(1653,3,'AP20171000000044','Other Payment [OPN[00000650]]]','PV2957',NULL,3,'2017-10-20',NULL,10,2017,2890,2890,0,1,NULL,75,'2017-11-02 07:17:32','Other Payment [OPN[00000650]]]',0),(1654,3,'AP20171000000045','Other Payment [OPN[00000649]]]','PV2956',NULL,3,'2017-10-19',NULL,10,2017,150,150,0,1,NULL,75,'2017-11-02 07:17:33','Other Payment [OPN[00000649]]]',0),(1655,3,'AP20171000000046','Other Payment [OPN[00000648]]]','PV2955',NULL,3,'2017-10-18',NULL,10,2017,8.85,8.85,0,1,NULL,75,'2017-11-02 07:17:33','Other Payment [OPN[00000648]]]',0),(1656,3,'AP20171000000047','Other Payment [OPN[00000647]]]','PV2954',NULL,3,'2017-10-18',NULL,10,2017,30,30,0,1,NULL,75,'2017-11-02 07:17:35','Other Payment [OPN[00000647]]]',0),(1657,3,'AP20171000000048','Other Payment [OPN[00000646]]]','PV2953',NULL,3,'2017-10-19',NULL,10,2017,50,50,0,1,NULL,75,'2017-11-02 07:17:37','Other Payment [OPN[00000646]]]',0),(1658,3,'AP20171000000049','Other Payment [OPN[00000645]]]','PV2952',NULL,3,'2017-10-19',NULL,10,2017,80,80,0,1,NULL,75,'2017-11-02 07:17:39','Other Payment [OPN[00000645]]]',0),(1659,3,'AP20171000000050','Other Payment [OPN[00000644]]]','PV2951',NULL,3,'2017-10-17',NULL,10,2017,190.8,190.8,0,1,NULL,75,'2017-11-02 07:17:40','Other Payment [OPN[00000644]]]',0),(1660,3,'AP20171000000051','Other Payment [OPN[00000643]]]','PV2899',NULL,3,'2017-10-10',NULL,10,2017,6563,6563,0,1,NULL,75,'2017-11-02 07:17:42','Other Payment [OPN[00000643]]]',0),(1661,3,'AP20171000000052','Other Payment [OPN[00000642]]]','PV2898',NULL,3,'2017-10-21',NULL,10,2017,6313,6313,0,1,NULL,75,'2017-11-02 07:17:43','Other Payment [OPN[00000642]]]',0),(1662,3,'AP20171000000053','Other Payment [OPN[00000641]]]','PV2897',NULL,3,'2017-10-13',NULL,10,2017,3820,3820,0,1,NULL,75,'2017-11-02 07:17:44','Other Payment [OPN[00000641]]]',0),(1663,3,'AP20171000000054','Other Payment [OPN[00000640]]]','PV2896',NULL,3,'2017-10-19',NULL,10,2017,32.8,32.8,0,1,NULL,75,'2017-11-02 07:17:45','Other Payment [OPN[00000640]]]',0),(1664,3,'AP20171000000055','Other Payment [OPN[00000639]]]','PV2893',NULL,3,'2017-10-16',NULL,10,2017,522.8,522.8,0,1,NULL,75,'2017-11-02 07:17:46','Other Payment [OPN[00000639]]]',0),(1665,3,'AP20171000000056','Other Payment [OPN[00000638]]]','PV2892',NULL,3,'2017-10-16',NULL,10,2017,325,325,0,1,NULL,75,'2017-11-02 07:17:47','Other Payment [OPN[00000638]]]',0),(1666,3,'AP20171000000057','Other Payment [OPN[00000637]]]','PV2853',NULL,3,'2017-10-05',NULL,10,2017,863.9,863.9,0,1,NULL,75,'2017-11-02 07:17:49','Other Payment [OPN[00000637]]]',0),(1667,3,'AP20171000000058','Other Payment [OPN[00000636]]]','PV2895',NULL,3,'2017-10-16',NULL,10,2017,60,60,0,1,NULL,75,'2017-11-02 07:17:50','Other Payment [OPN[00000636]]]',0),(1668,3,'AP20171000000059','Other Payment [OPN[00000635]]]','PV2890',NULL,3,'2017-10-16',NULL,10,2017,100,100,0,1,NULL,75,'2017-11-02 07:17:51','Other Payment [OPN[00000635]]]',0),(1669,3,'AP20171000000060','Other Payment [OPN[00000634]]]','PV2888',NULL,3,'2017-10-13',NULL,10,2017,2372,2372,0,1,NULL,75,'2017-11-02 07:17:52','Other Payment [OPN[00000634]]]',0),(1670,3,'AP20171000000061','Other Payment [OPN[00000633]]]','PV2894',NULL,3,'2017-10-13',NULL,10,2017,1461,1461,0,1,NULL,75,'2017-11-02 07:17:53','Other Payment [OPN[00000633]]]',0),(1671,3,'AP20171000000062','Other Payment [OPN[00000632]]]','PV2881',NULL,3,'2017-10-13',NULL,10,2017,1458.5,1458.5,0,1,NULL,75,'2017-11-02 07:17:54','Other Payment [OPN[00000632]]]',0),(1672,3,'AP20171000000063','Other Payment [OPN[00000631]]]','PV2877',NULL,3,'2017-10-12',NULL,10,2017,1000,1000,0,1,NULL,75,'2017-11-02 07:17:55','Other Payment [OPN[00000631]]]',0),(1673,3,'AP20171000000064','Other Payment [OPN[00000630]]]','PV2879',NULL,3,'2017-10-12',NULL,10,2017,1250,1250,0,1,NULL,75,'2017-11-02 07:17:56','Other Payment [OPN[00000630]]]',0),(1674,3,'AP20171000000065','Other Payment [OPN[00000629]]]','PV2880',NULL,3,'2017-10-13',NULL,10,2017,2400,2400,0,1,NULL,75,'2017-11-02 07:17:57','Other Payment [OPN[00000629]]]',0),(1675,3,'AP20171000000066','Other Payment [OPN[00000628]]]','PV2882',NULL,3,'2017-10-12',NULL,10,2017,22.7,22.7,0,1,NULL,75,'2017-11-02 07:17:58','Other Payment [OPN[00000628]]]',0),(1676,3,'AP20171000000067','Other Payment [OPN[00000627]]]','PV2883',NULL,3,'2017-10-12',NULL,10,2017,210,210,0,1,NULL,75,'2017-11-02 07:17:59','Other Payment [OPN[00000627]]]',0),(1677,3,'AP20171000000068','Other Payment [OPN[00000626]]]','PV2884',NULL,3,'2017-10-02',NULL,10,2017,360,360,0,1,NULL,75,'2017-11-02 07:18:01','Other Payment [OPN[00000626]]]',0),(1678,3,'AP20171000000069','Other Payment [OPN[00000625]]]','PV2885',NULL,3,'2017-10-17',NULL,10,2017,8,8,0,1,NULL,75,'2017-11-02 07:18:02','Other Payment [OPN[00000625]]]',0),(1679,3,'AP20171000000070','Other Payment [OPN[00000624]]]','PV2886',NULL,3,'2017-10-12',NULL,10,2017,5889.7,5889.7,0,1,NULL,75,'2017-11-02 07:18:03','Other Payment [OPN[00000624]]]',0),(1680,3,'AP20171000000071','Other Payment [OPN[00000623]]]','PV2887',NULL,3,'2017-10-12',NULL,10,2017,230,230,0,1,NULL,75,'2017-11-02 07:18:04','Other Payment [OPN[00000623]]]',0),(1681,3,'AP20171000000072','Other Payment [OPN[00000622]]]','PV2832',NULL,3,'2017-10-04',NULL,10,2017,50,50,0,1,NULL,75,'2017-11-02 07:18:06','Other Payment [OPN[00000622]]]',0),(1682,3,'AP20171000000073','Other Payment [OPN[00000621]]]','PV2833',NULL,3,'2017-10-04',NULL,10,2017,153.2,153.2,0,1,NULL,75,'2017-11-02 07:18:08','Other Payment [OPN[00000621]]]',0),(1683,3,'AP20171000000074','Other Payment [OPN[00000620]]]','PV2834',NULL,3,'2017-10-04',NULL,10,2017,62.3,62.3,0,1,NULL,75,'2017-11-02 07:18:10','Other Payment [OPN[00000620]]]',0),(1684,3,'AP20171000000075','Other Payment [OPN[00000619]]]','PV2835',NULL,3,'2017-10-04',NULL,10,2017,27.55,27.55,0,1,NULL,75,'2017-11-02 07:18:11','Other Payment [OPN[00000619]]]',0),(1685,3,'AP20171000000076','Other Payment [OPN[00000618]]]','PV2837',NULL,3,'2017-10-02',NULL,10,2017,150,150,0,1,NULL,75,'2017-11-02 07:18:13','Other Payment [OPN[00000618]]]',0),(1686,3,'AP20171000000077','Other Payment [OPN[00000617]]]','PV2839',NULL,3,'2017-10-04',NULL,10,2017,639.7,639.7,0,1,NULL,75,'2017-11-02 07:18:15','Other Payment [OPN[00000617]]]',0),(1687,3,'AP20171000000078','Other Payment [OPN[00000616]]]','PV2840',NULL,3,'2017-10-04',NULL,10,2017,6235,6235,0,1,NULL,75,'2017-11-02 07:18:16','Other Payment [OPN[00000616]]]',0),(1688,3,'AP20171000000079','Other Payment [OPN[00000615]]]','PV2841',NULL,3,'2017-10-04',NULL,10,2017,5500,5500,0,1,NULL,75,'2017-11-02 07:18:17','Other Payment [OPN[00000615]]]',0),(1689,3,'AP20171000000080','Other Payment [OPN[00000614]]]','PV2842',NULL,3,'2017-10-05',NULL,10,2017,4000,4000,0,1,NULL,75,'2017-11-02 07:18:18','Other Payment [OPN[00000614]]]',0),(1690,3,'AP20171000000081','Other Payment [OPN[00000613]]]','PV2844',NULL,3,'2017-10-03',NULL,10,2017,30.74,30.74,0,1,NULL,75,'2017-11-02 07:18:20','Other Payment [OPN[00000613]]]',0),(1691,3,'AP20171000000082','Other Payment [OPN[00000612]]]','PV2845',NULL,3,'2017-10-03',NULL,10,2017,4620,4620,0,1,NULL,75,'2017-11-02 07:18:21','Other Payment [OPN[00000612]]]',0),(1692,3,'AP20171000000083','Other Payment [OPN[00000610]]]','PV2847',NULL,3,'2017-10-02',NULL,10,2017,250,250,0,1,NULL,75,'2017-11-02 07:18:22','Other Payment [OPN[00000610]]]',0),(1693,3,'AP20171000000084','Other Payment [OPN[00000609]]]','PV2848',NULL,3,'2017-10-02',NULL,10,2017,509,509,0,1,NULL,75,'2017-11-02 07:18:24','Other Payment [OPN[00000609]]]',0),(1694,3,'AP20171000000085','Other Payment [OPN[00000608]]]','PV2849',NULL,3,'2017-10-02',NULL,10,2017,21.3,21.3,0,1,NULL,75,'2017-11-02 07:18:25','Other Payment [OPN[00000608]]]',0),(1695,3,'AP20171000000086','Other Payment [OPN[00000607]]]','PV2850',NULL,3,'2017-10-05',NULL,10,2017,6,6,0,1,NULL,75,'2017-11-02 07:18:27','Other Payment [OPN[00000607]]]',0),(1696,3,'AP20171000000087','Other Payment [OPN[00000606]]]','PV2851',NULL,3,'2017-10-02',NULL,10,2017,173.8,173.8,0,1,NULL,75,'2017-11-02 07:18:28','Other Payment [OPN[00000606]]]',0),(1697,3,'AP20171000000088','Other Payment [OPN[00000605]]]','PV2852',NULL,3,'2017-10-05',NULL,10,2017,450,450,0,1,NULL,75,'2017-11-02 07:18:30','Other Payment [OPN[00000605]]]',0),(1698,3,'AP20171000000089','Other Payment [OPN[00000604]]]','PV2854',NULL,3,'2017-10-05',NULL,10,2017,3000,3000,0,1,NULL,75,'2017-11-02 07:18:31','Other Payment [OPN[00000604]]]',0),(1699,3,'AP20171000000090','Other Payment [OPN[00000603]]]','PV2855',NULL,3,'2017-10-05',NULL,10,2017,10,10,0,1,NULL,75,'2017-11-02 07:18:32','Other Payment [OPN[00000603]]]',0),(1700,3,'AP20171000000091','Other Payment [OPN[00000602]]]','PV2857',NULL,3,'2017-10-05',NULL,10,2017,74,74,0,1,NULL,75,'2017-11-02 07:18:33','Other Payment [OPN[00000602]]]',0),(1701,3,'AP20171000000092','Other Payment [OPN[00000601]]]','PV2860',NULL,3,'2017-10-06',NULL,10,2017,110,110,0,1,NULL,75,'2017-11-02 07:18:36','Other Payment [OPN[00000601]]]',0),(1702,3,'AP20171000000093','Other Payment [OPN[00000600]]]','PV2862',NULL,3,'2017-10-09',NULL,10,2017,100,100,0,1,NULL,75,'2017-11-02 07:18:36','Other Payment [OPN[00000600]]]',0),(1703,3,'AP20171000000094','Other Payment [OPN[00000599]]]','PV2863',NULL,3,'2017-10-07',NULL,10,2017,800,800,0,1,NULL,75,'2017-11-02 07:18:37','Other Payment [OPN[00000599]]]',0),(1704,3,'AP20171000000095','Other Payment [OPN[00000598]]]','PV2865',NULL,3,'2017-10-07',NULL,10,2017,46,46,0,1,NULL,75,'2017-11-02 07:18:39','Other Payment [OPN[00000598]]]',0),(1705,3,'AP20171000000096','Other Payment [OPN[00000597]]]','PV2866',NULL,3,'2017-10-07',NULL,10,2017,1500,1500,0,1,NULL,75,'2017-11-02 07:18:40','Other Payment [OPN[00000597]]]',0),(1706,3,'AP20171000000097','Other Payment [OPN[00000596]]]','PV2867',NULL,3,'2017-10-07',NULL,10,2017,257.25,257.25,0,1,NULL,75,'2017-11-02 07:18:41','Other Payment [OPN[00000596]]]',0),(1707,3,'AP20171000000098','Other Payment [OPN[00000595]]]','PV2872',NULL,3,'2017-10-06',NULL,10,2017,36,36,0,1,NULL,75,'2017-11-02 07:18:42','Other Payment [OPN[00000595]]]',0),(1708,3,'AP20171000000099','Other Payment [OPN[00000594]]]','P2875',NULL,3,'2017-10-11',NULL,10,2017,84.8,84.8,0,1,NULL,75,'2017-11-02 07:18:43','Other Payment [OPN[00000594]]]',0),(1709,3,'AP20171000000100','Other Payment [OPN[00000593]]]','PV2896',NULL,3,'2017-10-10',NULL,10,2017,89.95,89.95,0,1,NULL,75,'2017-11-02 07:18:44','Other Payment [OPN[00000593]]]',0);
