INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, '3', '3', '220010001', 'BANK-MAYBANK (A/C: 512772500948)', 'FIZA', '2015-06-19 04-40-22'); INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, '3', '2', '200050001', 'HINO SKYLIFT -WWT8034', 'FIZA', '2015-06-19 06-31-29'); INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, '3', '3', '220010002', 'BANK - AFFIN PUCHONG ', 'FIZA', '2015-06-19 06-43-40'); INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, '3', '2', '200050030', 'Hino Skylift - WWT8034', 'FIZA', '2015-06-19 08-18-39'); INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, '3', '2', '200050035', 'Skylift (WWT8034) Accum Dep\'n ', 'FIZA', '2015-06-19 08-21-25'); INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, '3', '2', '200050040', 'Toyota Hilux - WXS9000', 'FIZA', '2015-06-19 08-24-20'); INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, '3', '2', '200050045', 'Hilux - WXS9000 Accum Dep\'n', 'FIZA', '2015-06-19 08-31-03'); INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, '3', '2', '200050050', 'Isuzu Skylift -BLF1912', 'FIZA', '2015-06-19 08-32-05'); INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, '3', '2', '200050055', 'Skylift (BLF1912) - Accum Dep\'n', 'FIZA', '2015-06-19 08-35-14'); INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, '3', '2', '200050060', 'Nissan Xtrail - WVT2548', 'FIZA', '2015-06-19 08-47-39'); INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, '3', '2', '200050065', 'Xtrail - WVT2548 (Accum Dep\'n)', 'FIZA', '2015-06-19 08-48-46'); INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, '3', '2', '200050070', 'Toyota Vellfire (WXF900)', 'FIZA', '2015-06-19 08-51-45'); INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, '3', '2', '200050075', 'Vellfire (WXF900) - Accum Dep\'n', 'FIZA', '2015-06-19 08-52-42'); INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, '3', '2', '200050080', 'Proton Preve (WWV2925)', 'FIZA', '2015-06-19 08-55-02'); INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, '3', '2', '200050085', 'Preve (WWV2925) -Accum Dep\'n', 'FIZA', '2015-06-19 08-56-35'); INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, '3', '2', '200040030', 'Computer', 'FIZA', '2015-06-19 09-02-18'); INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, '3', '2', '200040040', 'Computer -Accum Dep\'n', 'FIZA', '2015-06-19 09-03-57'); INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, '3', '31', '201000000', 'Goodwill', 'FIZA', '2015-06-19 10-08-44'); INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, '3', '3', '220030010', 'Petty Cash - MSWP', 'FIZA', '2015-06-19 10-18-54'); INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, '3', '3', '220030030', 'Petty Cash- Sendayan', 'FIZA', '2015-06-19 10-19-26'); INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, '3', '3', '240010000', 'Amount Due From Director ', 'FIZA', '2015-06-19 10-25-30') INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, '3', '3', '240020000', 'Amount Due From Related Company ', 'FIZA', '2015-06-19 10-27-08'); INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, '3', '3', '240030000', 'Amount Due From Director', 'FIZA', '2015-06-19 10-28-28'); INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, '3', '3', '240040000', 'Bank Guarantee ', 'FIZA', '2015-06-19 10-29-19'); INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, '3', '3', '240050000', 'Fixed Deposit ', 'FIZA', '2015-06-19 10-30-12'); INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, '3', '3', '240060000', 'Staff Advance ', 'FIZA', '2015-06-19 10-31-01'); INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, '3', '6', '370020000', 'Amount Due To Director ', 'FIZA', '2015-06-22 04-34-45'); INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, '3', '6', '370030000', 'Amount Due to Faizul ', 'FIZA', '2015-06-22 04-36-10'); INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, '3', '6', '370040000', 'Amount Due to Pn.Janariah', 'FIZA', '2015-06-22 04-37-57'); INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, '3', '6', '370050000', 'Amount Due To Others ', 'FIZA', '2015-06-22 04-38-36'); INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, '3', '6', '370010010', 'H.P- Public Bank (BGG1293)', 'FIZA', '2015-06-22 04-44-52'); INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, '3', '6', '370010020', 'H.P-Ambank (Skylift BLF1912)', 'FIZA', '2015-06-22 04-45-47'); INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, '3', '6', '370010030', 'H.P CIMB (XTrail WVT2548)', 'FIZA', '2015-06-22 04-54-05'); INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, '3', '6', '370010040', 'H.P - Affin (Preve WWV2925)', 'FIZA', '2015-06-22 04-56-02'); INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, '3', '6', '370010050', 'H.P -Affin (Vellfire WXF900)', 'FIZA', '2015-06-22 04-59-15'); INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, '3', '6', '370010060', 'H.P- Public (Skylift WWT8034)', 'FIZA', '2015-06-22 05-00-27'); INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, '3', '6', '370010070', 'H.P Affin (Hilux WXS9000)', 'FIZA', '2015-06-22 05-02-03'); INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, '3', '6', '370010080', 'H.P 2 1/2 SH (Tmn Putra Impiana)', 'FIZA', '2015-06-22 05-05-49'); INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, '3', '6', '370010090', 'H.P Double (Tmn Saujana Puchong)', 'FIZA', '2015-06-22 05-07-51'); INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, '3', '8', '580010000', 'EPF (COGS) ', 'FIZA', '2015-06-25 03-34-53'); INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, '3', '8', '580020000', 'SOCSO (COGS) ', 'FIZA', '2015-06-25 03-36-11'); INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, '3', '10', '820090000', 'Gift ', 'FIZA', '2015-06-25 06-06-44'); INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, '3', '10', '810024030', 'Upkeep of Motor Vehicle ', 'FIZA', '2015-06-25 06-25-44'); INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, '3', '10', '810024040', 'Upkeep of Office ', 'FIZA', '2015-06-25 06-27-14'); INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, '3', '10', '810024050', 'Upkeep of Office Equipment', 'FIZA', '2015-06-25 06-28-04'); INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, '3', '10', '810024060', 'Upkeep of Furn. & Fittings ', 'FIZA', '2015-06-25 06-28-55'); INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, '3', '10', '810021010', 'Consultation Fee', 'FIZA', '2015-06-25 06-37-45'); INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, '3', '8', '550010000', 'Subcontractor ', 'FIZA', '2015-06-25 07-26-39'); INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, '3', '10', '810021020', 'Documentation Fee', 'FIZA', '2015-06-25 08-46-31'); INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, '3', '10', '820050000', 'Staff Refreshment', 'FIZA', '2015-06-25 09-37-50'); INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, '3', '10', '810021030', 'Registration / Renewal Fee', 'FIZA', '2015-06-25 10-43-46'); INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, '3', '10', '810021040', 'POSTAGE ', 'FIZA', '2015-06-25 10-46-39'); INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, '3', '8', '500010000', 'Salaries, Wages & Allowances ', 'FIZA', '2015-06-26 04-24-59'); INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, '3', '10', '810021050', 'Secretarial & Professional Fee ', 'FIZA', '2015-06-27 05-42-49'); INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, '3', '10', '810016020', 'Calibration Equipment ', 'FIZA', '2015-07-03 10-03-28'); INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, '3', '10', '810023040', 'Telephone ', 'FIZA', '2015-07-08 06-46-52'); INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, '3', '10', '810021060', 'Training ', 'FIZA', '2015-07-09 07-25-04'); INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, '3', '10', '810020090', 'Permit Fee', 'FIZA', '2015-07-13 10-46-50'); INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, '3', '10', '810016030', 'Service & Delivery Works (site) ', 'FIZA', '2015-07-14 04-39-19'); INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, '3', '2', '200050020', 'Motor Vehicles WWF 4744 ', 'FIZA', '2015-11-20 10-14-45'); INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, '3', '3', '220030040', 'Petty Cash ', 'FIZA', '2015-12-10 10-55-03'); INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, '3', '10', '820070000', 'Project Incentive', 'FIZA', '2015-12-16 05-06-27'); INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, '3', '4', '330060000', 'GST Amount Payable ', 'FIZA', '2015-12-16 06-44-18'); INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, '3', '10', '810024070', 'Upkeep of Buildings ', 'FIZA', '2016-01-06 10-03-45'); INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, '3', '2', '200060010', 'Building ', 'FIZA', '2016-01-22 10-22-42'); INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, '3', '2', '200060000', 'Building ', 'FIZA', '2016-01-22 10-29-36');