-- 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' ,
  `orderNo` int(11) NOT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB AUTO_INCREMENT=1712 DEFAULT CHARSET=latin1;

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

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

CREATE TABLE `comp_gl` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `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,
  `updateddTS` timestamp NULL ,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB AUTO_INCREMENT=3005 DEFAULT CHARSET=utf8 ROW_FORMAT=COMPACT;

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

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Cost',0,0,12,2014,NULL,'2014-05-15 11:03:11',NULL,'2014-05-15 11:03:11'),(10,1,'200020020',2,'Manufacturing Equipment Accum Dep\'n',0,0,12,2014,NULL,'2014-05-15 11:03:11',NULL,'2014-05-15 11:03:11'),(11,1,'200030000',2,'Furniture & Fixtures',0,0,12,2014,NULL,'2014-05-15 11:03:11',NULL,'2014-05-15 11:03:11'),(12,1,'200030010',2,'Furn & Fixtures at Cost',0,0,12,2014,NULL,'2014-05-15 11:03:11',NULL,'2014-05-15 11:03:11'),(13,1,'200030020',2,'Furn & Fixtures Accum Dep\'n',0,0,12,2014,NULL,'2014-05-15 11:03:11',NULL,'2014-05-15 11:03:11'),(14,1,'200040000',2,'Office Equipment',0,0,12,2014,NULL,'2014-05-15 11:03:11',NULL,'2014-05-15 11:03:11'),(15,1,'200040010',2,'Office Equipment at Cost',0,0,12,2014,NULL,'2014-05-15 11:03:11',NULL,'2014-05-15 11:03:11'),(16,1,'200040020',2,'Office Equipment Accum Dep\'n',0,0,12,2014,NULL,'2014-05-15 11:03:11',NULL,'2014-05-15 11:03:11'),(17,1,'200050000',2,'Motor Vehicles',0,0,12,2014,NULL,'2014-05-15 11:03:11',NULL,'2014-05-15 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11:03:11'),(136,2,'260020000',3,'Suspense GST - Input Tax',0,0,12,2014,NULL,'2014-05-15 11:03:11',NULL,'2014-05-15 11:03:11'),(137,2,'300000000',4,'Trade Payable',0,0,12,2014,NULL,'2014-05-15 11:03:11',NULL,'2014-05-15 11:03:11'),(138,2,'320000000',4,'Other Payables',0,0,12,2014,NULL,'2014-05-15 11:03:11',NULL,'2014-05-15 11:03:11'),(139,2,'330000000',4,'Tax Payable',0,0,12,2014,NULL,'2014-05-15 11:03:11',NULL,'2014-05-15 11:03:11'),(140,2,'330010000',4,'GST Output Tax',0,0,12,2014,NULL,'2014-05-15 11:03:11',NULL,'2014-05-15 11:03:11'),(141,2,'330020000',4,'Suspense GST - Output Tax',0,0,12,2014,NULL,'2014-05-15 11:03:11',NULL,'2014-05-15 11:03:11'),(142,2,'330030000',4,'Import Duty Payable',0,0,12,2014,NULL,'2014-05-15 11:03:11',NULL,'2014-05-15 11:03:11'),(143,2,'330040000',4,'Sales Tax Payable',0,0,12,2014,NULL,'2014-05-15 11:03:11',NULL,'2014-05-15 11:03:11'),(144,2,'330050000',4,'Service Tax Payable',0,0,12,2014,NULL,'2014-05-15 11:03:11',NULL,'2014-05-15 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11:03:36'),(309,1,'400010000',7,'Sales-Baked Items',0,0,11,2014,NULL,'2014-05-15 11:03:36',NULL,'2014-05-15 11:03:36'),(310,1,'400020000',7,'Sales-Novelty Items',0,0,11,2014,NULL,'2014-05-15 11:03:36',NULL,'2014-05-15 11:03:36'),(311,1,'480000000',7,'Miscellaneous Income',0,0,11,2014,NULL,'2014-05-15 11:03:36',NULL,'2014-05-15 11:03:36'),(312,1,'500000000',8,'Cost of Goods Sold',0,0,11,2014,NULL,'2014-05-15 11:03:36',NULL,'2014-05-15 11:03:36'),(313,1,'500010000',8,'Baked Items',0,0,11,2014,NULL,'2014-05-15 11:03:36',NULL,'2014-05-15 11:03:36'),(314,1,'500020000',8,'Novelty Items',0,0,11,2014,NULL,'2014-05-15 11:03:36',NULL,'2014-05-15 11:03:36'),(315,1,'510000000',8,'Purchase Price Variance',0,0,11,2014,NULL,'2014-05-15 11:03:36',NULL,'2014-05-15 11:03:36'),(316,1,'560000000',8,'Freight',0,0,11,2014,NULL,'2014-05-15 11:03:36',NULL,'2014-05-15 11:03:36'),(317,1,'570000000',8,'Inventory Adjustment Account',0,0,11,2014,NULL,'2014-05-15 11:03:36',NULL,'2014-05-15 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11:03:36'),(327,1,'810015000',10,'Office Supplies',0,0,11,2014,NULL,'2014-05-15 11:03:36',NULL,'2014-05-15 11:03:36'),(328,1,'810016000',10,'Freight',0,0,11,2014,NULL,'2014-05-15 11:03:36',NULL,'2014-05-15 11:03:36'),(329,1,'810017000',10,'Late Payment Charges',0,0,11,2014,NULL,'2014-05-15 11:03:36',NULL,'2014-05-15 11:03:36'),(330,1,'810019000',10,'Advertising & Promotion Exp',0,0,11,2014,NULL,'2014-05-15 11:03:36',NULL,'2014-05-15 11:03:36'),(331,1,'810019020',10,'In-store Promotions',0,0,11,2014,NULL,'2014-05-15 11:03:36',NULL,'2014-05-15 11:03:36'),(332,1,'810020000',10,'Depreciation Expense',0,0,11,2014,NULL,'2014-05-15 11:03:36',NULL,'2014-05-15 11:03:36'),(333,1,'810040000',10,'GST- Non Claimable',0,0,11,2014,NULL,'2014-05-15 11:03:36',NULL,'2014-05-15 11:03:36'),(334,1,'810050000',10,'Service Tax',0,0,11,2014,NULL,'2014-05-15 11:03:36',NULL,'2014-05-15 11:03:36'),(335,1,'820000000',10,'Operation Expenses',0,0,11,2014,NULL,'2014-05-15 11:03:36',NULL,'2014-05-15 11:03:36'),(336,1,'820011000',10,'Cleaning	Expenses',0,0,11,2014,NULL,'2014-05-15 11:03:36',NULL,'2014-05-15 11:03:36'),(337,1,'820012000',10,'Postage & Delivery',0,0,11,2014,NULL,'2014-05-15 11:03:36',NULL,'2014-05-15 11:03:36'),(338,1,'820013000',10,'Printing',0,0,11,2014,NULL,'2014-05-15 11:03:36',NULL,'2014-05-15 11:03:36'),(339,1,'820014000',10,'Rent',0,0,11,2014,NULL,'2014-05-15 11:03:36',NULL,'2014-05-15 11:03:36'),(340,1,'820015000',10,'Store Supplies',0,0,11,2014,NULL,'2014-05-15 11:03:36',NULL,'2014-05-15 11:03:36'),(341,1,'820016000',10,'Telephone',0,0,11,2014,NULL,'2014-05-15 11:03:36',NULL,'2014-05-15 11:03:36'),(342,1,'820017000',10,'Water',0,0,11,2014,NULL,'2014-05-15 11:03:36',NULL,'2014-05-15 11:03:36'),(343,1,'820018000',10,'Shrinkage/Spoilage',0,0,11,2014,NULL,'2014-05-15 11:03:36',NULL,'2014-05-15 11:03:36'),(344,1,'820019000',10,'Employment Expenses',0,0,11,2014,NULL,'2014-05-15 11:03:36',NULL,'2014-05-15 11:03:36'),(345,1,'820019010',10,'Fringe Benefits 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11:03:36'),(381,2,'220030000',3,'Petty Cash',0,0,11,2014,NULL,'2014-05-15 11:03:36',NULL,'2014-05-15 11:03:36'),(382,2,'230000000',3,'Inventories',0,0,11,2014,NULL,'2014-05-15 11:03:36',NULL,'2014-05-15 11:03:36'),(383,2,'230010000',3,'Stock of Work in Progress',0,0,11,2014,NULL,'2014-05-15 11:03:36',NULL,'2014-05-15 11:03:36'),(384,2,'240000000',3,'Other Receivables',0,0,11,2014,NULL,'2014-05-15 11:03:36',NULL,'2014-05-15 11:03:36'),(385,2,'250000000',3,'Prepayments and Deposits',0,0,11,2014,NULL,'2014-05-15 11:03:36',NULL,'2014-05-15 11:03:36'),(386,2,'250010000',3,'Prepayments',0,0,11,2014,NULL,'2014-05-15 11:03:36',NULL,'2014-05-15 11:03:36'),(387,2,'250020000',3,'Deposits Paid',0,0,11,2014,NULL,'2014-05-15 11:03:36',NULL,'2014-05-15 11:03:36'),(388,2,'260000000',3,'Tax Claimable',0,0,11,2014,NULL,'2014-05-15 11:03:36',NULL,'2014-05-15 11:03:36'),(389,2,'260010000',3,'GST Input Tax',0,0,11,2014,NULL,'2014-05-15 11:03:36',NULL,'2014-05-15 11:03:36'),(390,2,'260011000',3,'Provision 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11:03:36',NULL,'2014-05-15 11:03:36'),(409,2,'370080000',6,'Other Long-Term Liabilities',0,0,11,2014,NULL,'2014-05-15 11:03:36',NULL,'2014-05-15 11:03:36'),(410,2,'400000000',7,'Sales',0,0,11,2014,NULL,'2014-05-15 11:03:36',NULL,'2014-05-15 11:03:36'),(411,2,'410000000',7,'Audio Equip Rental Income',0,0,11,2014,NULL,'2014-05-15 11:03:36',NULL,'2014-05-15 11:03:36'),(412,2,'420000000',7,'Video Equip Rental Income',0,0,11,2014,NULL,'2014-05-15 11:03:36',NULL,'2014-05-15 11:03:36'),(413,2,'430000000',7,'Other Service Fees',0,0,11,2014,NULL,'2014-05-15 11:03:36',NULL,'2014-05-15 11:03:36'),(414,2,'460000000',7,'Miscellaneous Income',0,0,11,2014,NULL,'2014-05-15 11:03:36',NULL,'2014-05-15 11:03:36'),(415,2,'500000000',8,'Cost of Goods Sold',0,0,11,2014,NULL,'2014-05-15 11:03:36',NULL,'2014-05-15 11:03:36'),(416,2,'500010000',8,'Purchases - Audio Equip',0,0,11,2014,NULL,'2014-05-15 11:03:36',NULL,'2014-05-15 11:03:36'),(417,2,'500020000',8,'Purchases - Video 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11:03:36',NULL,'2014-05-15 11:03:36'),(454,2,'110000000',1,'Share Capital',0,0,11,2014,NULL,'2014-05-15 11:03:36',NULL,'2014-05-15 11:03:36'),(511,1,'100000000',1,'Owner\'s/Shareholder\'s capital',0,0,10,2014,NULL,'2014-05-15 11:03:40',NULL,'2014-05-15 11:03:40'),(512,1,'120000000',1,'Retained Earnings-Prior Year',0,0,10,2014,NULL,'2014-05-15 11:03:40',NULL,'2014-05-15 11:03:40'),(513,1,'130000000',1,'Current Year Earnings',0,0,10,2014,NULL,'2014-05-15 11:03:40',NULL,'2014-05-15 11:03:40'),(514,1,'200000000',2,'Fixed Assets',0,0,10,2014,NULL,'2014-05-15 11:03:40',NULL,'2014-05-15 11:03:40'),(515,1,'200010000',2,'Manufacturing Plant',0,0,10,2014,NULL,'2014-05-15 11:03:40',NULL,'2014-05-15 11:03:40'),(516,1,'200010010',2,'Manufacturing Plant at Cost',0,0,10,2014,NULL,'2014-05-15 11:03:40',NULL,'2014-05-15 11:03:40'),(517,1,'200010020',2,'Manufacturing Plant Accum Dep\'n',0,0,10,2014,NULL,'2014-05-15 11:03:40',NULL,'2014-05-15 11:03:40'),(518,1,'200020000',2,'Manufacturing Equipment',0,0,10,2014,NULL,'2014-05-15 11:03:40',NULL,'2014-05-15 11:03:40'),(519,1,'200020010',2,'Manufacturing Equipment at Cost',0,0,10,2014,NULL,'2014-05-15 11:03:40',NULL,'2014-05-15 11:03:40'),(520,1,'200020020',2,'Manufacturing Equipment Accum Dep\'n',0,0,10,2014,NULL,'2014-05-15 11:03:40',NULL,'2014-05-15 11:03:40'),(521,1,'200030000',2,'Furniture & Fixtures',0,0,10,2014,NULL,'2014-05-15 11:03:40',NULL,'2014-05-15 11:03:40'),(522,1,'200030010',2,'Furn & Fixtures at Cost',0,0,10,2014,NULL,'2014-05-15 11:03:40',NULL,'2014-05-15 11:03:40'),(523,1,'200030020',2,'Furn & Fixtures Accum Dep\'n',0,0,10,2014,NULL,'2014-05-15 11:03:40',NULL,'2014-05-15 11:03:40'),(524,1,'200040000',2,'Office Equipment',0,0,10,2014,NULL,'2014-05-15 11:03:40',NULL,'2014-05-15 11:03:40'),(525,1,'200040010',2,'Office Equipment at Cost',0,0,10,2014,NULL,'2014-05-15 11:03:40',NULL,'2014-05-15 11:03:40'),(526,1,'200040020',2,'Office Equipment Accum Dep\'n',0,0,10,2014,NULL,'2014-05-15 11:03:40',NULL,'2014-05-15 11:03:40'),(527,1,'200050000',2,'Motor Vehicles',0,0,10,2014,NULL,'2014-05-15 11:03:40',NULL,'2014-05-15 11:03:40'),(528,1,'200050010',2,'Motor Vehicles at Cost',0,0,10,2014,NULL,'2014-05-15 11:03:40',NULL,'2014-05-15 11:03:40'),(529,1,'200050020',2,'Motor Vehicles Accum Dep\'n',0,0,10,2014,NULL,'2014-05-15 11:03:40',NULL,'2014-05-15 11:03:40'),(530,1,'210000000',3,'Trade Receivable',0,0,10,2014,NULL,'2014-05-15 11:03:40',NULL,'2014-05-15 11:03:40'),(531,1,'220000000',3,'Cash and Bank Balances',0,0,10,2014,NULL,'2014-05-15 11:03:40',NULL,'2014-05-15 11:03:40'),(532,1,'220010000',3,'Bank',0,0,10,2014,NULL,'2014-05-15 11:03:40',NULL,'2014-05-15 11:03:40'),(533,1,'220020000',3,'Cash in Hand',0,0,10,2014,NULL,'2014-05-15 11:03:40',NULL,'2014-05-15 11:03:40'),(534,1,'220030000',3,'Petty Cash\'s',0,0,10,2014,NULL,'2014-05-15 11:03:40',NULL,'2014-05-15 11:03:40'),(535,1,'230000000',3,'Inventories',0,0,10,2014,NULL,'2014-05-15 11:03:40',NULL,'2014-05-15 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11:03:40'),(626,2,'200040000',2,'Motor Vehicles',0,0,10,2014,NULL,'2014-05-15 11:03:40',NULL,'2014-05-15 11:03:40'),(627,2,'200040010',2,'Motor Vehicles at Cost',0,0,10,2014,NULL,'2014-05-15 11:03:40',NULL,'2014-05-15 11:03:40'),(628,2,'200040020',2,'Motor Vehicles Accum Dep\'n',0,0,10,2014,NULL,'2014-05-15 11:03:40',NULL,'2014-05-15 11:03:40'),(629,2,'200050000',2,'Leasehold Improvements',0,0,10,2014,NULL,'2014-05-15 11:03:40',NULL,'2014-05-15 11:03:40'),(630,2,'200050010',2,'Improvements at Cost',0,0,10,2014,NULL,'2014-05-15 11:03:40',NULL,'2014-05-15 11:03:40'),(631,2,'200050020',2,'Improvements Amortisation',0,0,10,2014,NULL,'2014-05-15 11:03:40',NULL,'2014-05-15 11:03:40'),(632,2,'210000000',3,'Trade Receivable',0,0,10,2014,NULL,'2014-05-15 11:03:40',NULL,'2014-05-15 11:03:40'),(633,2,'220000000',3,'Cash and Bank Balances',0,0,10,2014,NULL,'2014-05-15 11:03:40',NULL,'2014-05-15 11:03:40'),(634,2,'220010000',3,'Bank',0,0,10,2014,NULL,'2014-05-15 11:03:40',NULL,'2014-05-15 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11:03:40'),(662,2,'370000000',6,'Borrowing',0,0,10,2014,NULL,'2014-05-15 11:03:40',NULL,'2014-05-15 11:03:40'),(663,2,'370010000',6,'Bank Loans',0,0,10,2014,NULL,'2014-05-15 11:03:40',NULL,'2014-05-15 11:03:40'),(664,2,'370080000',6,'Other Long-Term Liabilities',0,0,10,2014,NULL,'2014-05-15 11:03:40',NULL,'2014-05-15 11:03:40'),(665,2,'400000000',7,'Sales',0,0,10,2014,NULL,'2014-05-15 11:03:40',NULL,'2014-05-15 11:03:40'),(666,2,'410000000',7,'Audio Equip Rental Income',0,0,10,2014,NULL,'2014-05-15 11:03:40',NULL,'2014-05-15 11:03:40'),(667,2,'420000000',7,'Video Equip Rental Income',0,0,10,2014,NULL,'2014-05-15 11:03:40',NULL,'2014-05-15 11:03:40'),(668,2,'430000000',7,'Other Service Fees',0,0,10,2014,NULL,'2014-05-15 11:03:40',NULL,'2014-05-15 11:03:40'),(669,2,'460000000',7,'Miscellaneous Income',0,0,10,2014,NULL,'2014-05-15 11:03:40',NULL,'2014-05-15 11:03:40'),(670,2,'500000000',8,'Cost of Goods Sold',0,0,10,2014,NULL,'2014-05-15 11:03:40',NULL,'2014-05-15 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11:03:47'),(772,1,'200010020',2,'Manufacturing Plant Accum Dep\'n',0,0,9,2014,NULL,'2014-05-15 11:03:47',NULL,'2014-05-15 11:03:47'),(773,1,'200020000',2,'Manufacturing Equipment',0,0,9,2014,NULL,'2014-05-15 11:03:47',NULL,'2014-05-15 11:03:47'),(774,1,'200020010',2,'Manufacturing Equipment at Cost',0,0,9,2014,NULL,'2014-05-15 11:03:47',NULL,'2014-05-15 11:03:47'),(775,1,'200020020',2,'Manufacturing Equipment Accum Dep\'n',0,0,9,2014,NULL,'2014-05-15 11:03:47',NULL,'2014-05-15 11:03:47'),(776,1,'200030000',2,'Furniture & Fixtures',0,0,9,2014,NULL,'2014-05-15 11:03:47',NULL,'2014-05-15 11:03:47'),(777,1,'200030010',2,'Furn & Fixtures at Cost',0,0,9,2014,NULL,'2014-05-15 11:03:47',NULL,'2014-05-15 11:03:47'),(778,1,'200030020',2,'Furn & Fixtures Accum Dep\'n',0,0,9,2014,NULL,'2014-05-15 11:03:47',NULL,'2014-05-15 11:03:47'),(779,1,'200040000',2,'Office Equipment',0,0,9,2014,NULL,'2014-05-15 11:03:47',NULL,'2014-05-15 11:03:47'),(780,1,'200040010',2,'Office Equipment at Cost',0,0,9,2014,NULL,'2014-05-15 11:03:47',NULL,'2014-05-15 11:03:47'),(781,1,'200040020',2,'Office Equipment Accum Dep\'n',0,0,9,2014,NULL,'2014-05-15 11:03:47',NULL,'2014-05-15 11:03:47'),(782,1,'200050000',2,'Motor Vehicles',0,0,9,2014,NULL,'2014-05-15 11:03:47',NULL,'2014-05-15 11:03:47'),(783,1,'200050010',2,'Motor Vehicles at Cost',0,0,9,2014,NULL,'2014-05-15 11:03:47',NULL,'2014-05-15 11:03:47'),(784,1,'200050020',2,'Motor Vehicles Accum Dep\'n',0,0,9,2014,NULL,'2014-05-15 11:03:47',NULL,'2014-05-15 11:03:47'),(785,1,'210000000',3,'Trade Receivable',0,0,9,2014,NULL,'2014-05-15 11:03:47',NULL,'2014-05-15 11:03:47'),(786,1,'220000000',3,'Cash and Bank Balances',0,0,9,2014,NULL,'2014-05-15 11:03:47',NULL,'2014-05-15 11:03:47'),(787,1,'220010000',3,'Bank',0,0,9,2014,NULL,'2014-05-15 11:03:47',NULL,'2014-05-15 11:03:47'),(788,1,'220020000',3,'Cash in Hand',0,0,9,2014,NULL,'2014-05-15 11:03:47',NULL,'2014-05-15 11:03:47'),(789,1,'220030000',3,'Petty 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Non-Claimable',0,0,9,2014,NULL,'2014-05-15 11:03:47',NULL,'2014-05-15 11:03:47'),(799,1,'260020000',3,'Suspense GST - Input Tax',0,0,9,2014,NULL,'2014-05-15 11:03:47',NULL,'2014-05-15 11:03:47'),(800,1,'300000000',4,'Trade Payable',0,0,9,2014,NULL,'2014-05-15 11:03:47',NULL,'2014-05-15 11:03:47'),(801,1,'320000000',4,'Other Payables',0,0,9,2014,NULL,'2014-05-15 11:03:47',NULL,'2014-05-15 11:03:47'),(802,1,'330000000',4,'Tax Payable',0,0,9,2014,NULL,'2014-05-15 11:03:47',NULL,'2014-05-15 11:03:47'),(803,1,'330010000',4,'GST Output Tax',0,0,9,2014,NULL,'2014-05-15 11:03:47',NULL,'2014-05-15 11:03:47'),(804,1,'330020000',4,'Suspense GST - Output Tax',0,0,9,2014,NULL,'2014-05-15 11:03:47',NULL,'2014-05-15 11:03:47'),(805,1,'330030000',4,'Import Duty Payable',0,0,9,2014,NULL,'2014-05-15 11:03:47',NULL,'2014-05-15 11:03:47'),(806,1,'330040000',4,'Sales Tax Payable',0,0,9,2014,NULL,'2014-05-15 11:03:47',NULL,'2014-05-15 11:03:47'),(807,1,'330050000',4,'Service Tax 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11:03:47'),(826,1,'560000000',8,'Freight',0,0,9,2014,NULL,'2014-05-15 11:03:47',NULL,'2014-05-15 11:03:47'),(827,1,'570000000',8,'Inventory Adjustment Account',0,0,9,2014,NULL,'2014-05-15 11:03:47',NULL,'2014-05-15 11:03:47'),(828,1,'580000000',8,'Commission Expense',0,0,9,2014,NULL,'2014-05-15 11:03:47',NULL,'2014-05-15 11:03:47'),(829,1,'710000000',9,'Discount Received',0,0,9,2014,NULL,'2014-05-15 11:03:47',NULL,'2014-05-15 11:03:47'),(830,1,'711000000',9,'Interest Income',0,0,9,2014,NULL,'2014-05-15 11:03:47',NULL,'2014-05-15 11:03:47'),(831,1,'712000000',9,'Late Fees Collected',0,0,9,2014,NULL,'2014-05-15 11:03:47',NULL,'2014-05-15 11:03:47'),(832,1,'713000000',9,'Freight Collected',0,0,9,2014,NULL,'2014-05-15 11:03:47',NULL,'2014-05-15 11:03:47'),(833,1,'810000000',10,'Administration Expenses',0,0,9,2014,NULL,'2014-05-15 11:03:47',NULL,'2014-05-15 11:03:47'),(834,1,'810011100',10,'Accounting Fees',0,0,9,2014,NULL,'2014-05-15 11:03:47',NULL,'2014-05-15 11:03:47'),(835,1,'810011200',10,'Legal Fees',0,0,9,2014,NULL,'2014-05-15 11:03:47',NULL,'2014-05-15 11:03:47'),(836,1,'810014000',10,'Dues & Subscriptions',0,0,9,2014,NULL,'2014-05-15 11:03:47',NULL,'2014-05-15 11:03:47'),(837,1,'810015000',10,'Office Supplies',0,0,9,2014,NULL,'2014-05-15 11:03:47',NULL,'2014-05-15 11:03:47'),(838,1,'810016000',10,'Freight',0,0,9,2014,NULL,'2014-05-15 11:03:47',NULL,'2014-05-15 11:03:47'),(839,1,'810017000',10,'Late Payment Charges',0,0,9,2014,NULL,'2014-05-15 11:03:47',NULL,'2014-05-15 11:03:47'),(840,1,'810019000',10,'Advertising & Promotion Exp',0,0,9,2014,NULL,'2014-05-15 11:03:47',NULL,'2014-05-15 11:03:47'),(841,1,'810019020',10,'In-store Promotions',0,0,9,2014,NULL,'2014-05-15 11:03:47',NULL,'2014-05-15 11:03:47'),(842,1,'810020000',10,'Depreciation Expense',0,0,9,2014,NULL,'2014-05-15 11:03:47',NULL,'2014-05-15 11:03:47'),(843,1,'810040000',10,'GST- Non Claimable',0,0,9,2014,NULL,'2014-05-15 11:03:47',NULL,'2014-05-15 11:03:47'),(844,1,'810050000',10,'Service Tax',0,0,9,2014,NULL,'2014-05-15 11:03:47',NULL,'2014-05-15 11:03:47'),(845,1,'820000000',10,'Operation Expenses',0,0,9,2014,NULL,'2014-05-15 11:03:47',NULL,'2014-05-15 11:03:47'),(846,1,'820011000',10,'Cleaning	Expenses',0,0,9,2014,NULL,'2014-05-15 11:03:47',NULL,'2014-05-15 11:03:47'),(847,1,'820012000',10,'Postage & Delivery',0,0,9,2014,NULL,'2014-05-15 11:03:47',NULL,'2014-05-15 11:03:47'),(848,1,'820013000',10,'Printing',0,0,9,2014,NULL,'2014-05-15 11:03:47',NULL,'2014-05-15 11:03:47'),(849,1,'820014000',10,'Rent',0,0,9,2014,NULL,'2014-05-15 11:03:47',NULL,'2014-05-15 11:03:47'),(850,1,'820015000',10,'Store Supplies',0,0,9,2014,NULL,'2014-05-15 11:03:47',NULL,'2014-05-15 11:03:47'),(851,1,'820016000',10,'Telephone',0,0,9,2014,NULL,'2014-05-15 11:03:47',NULL,'2014-05-15 11:03:47'),(852,1,'820017000',10,'Water',0,0,9,2014,NULL,'2014-05-15 11:03:47',NULL,'2014-05-15 11:03:47'),(853,1,'820018000',10,'Shrinkage/Spoilage',0,0,9,2014,NULL,'2014-05-15 11:03:47',NULL,'2014-05-15 11:03:47'),(854,1,'820019000',10,'Employment Expenses',0,0,9,2014,NULL,'2014-05-15 11:03:47',NULL,'2014-05-15 11:03:47'),(855,1,'820019010',10,'Fringe Benefits Tax',0,0,9,2014,NULL,'2014-05-15 11:03:47',NULL,'2014-05-15 11:03:47'),(856,1,'820019020',10,'Staff Amenities ',0,0,9,2014,NULL,'2014-05-15 11:03:47',NULL,'2014-05-15 11:03:47'),(857,1,'820019030',10,'Wages & Salaries ',0,0,9,2014,NULL,'2014-05-15 11:03:47',NULL,'2014-05-15 11:03:47'),(858,1,'820019040',10,'Workers\' Compensation',0,0,9,2014,NULL,'2014-05-15 11:03:47',NULL,'2014-05-15 11:03:47'),(859,1,'820019050',10,'Other Employment Expenses',0,0,9,2014,NULL,'2014-05-15 11:03:47',NULL,'2014-05-15 11:03:47'),(860,1,'820020000',10,'Uniforms & Laundry',0,0,9,2014,NULL,'2014-05-15 11:03:47',NULL,'2014-05-15 11:03:47'),(861,1,'830000000',10,'Interest & Bank Charges',0,0,9,2014,NULL,'2014-05-15 11:03:47',NULL,'2014-05-15 11:03:47'),(862,1,'840000000',10,'Discounts Given',0,0,9,2014,NULL,'2014-05-15 11:03:47',NULL,'2014-05-15 11:03:47'),(863,1,'841000000',10,'Prompt Payment Discount',0,0,9,2014,NULL,'2014-05-15 11:03:47',NULL,'2014-05-15 11:03:47'),(864,1,'850000000',10,'Zakat Expense',0,0,9,2014,NULL,'2014-05-15 11:03:47',NULL,'2014-05-15 11:03:47'),(865,1,'860000000',11,'Bad Debt Expense',0,0,9,2014,NULL,'2014-05-15 11:03:47',NULL,'2014-05-15 11:03:47'),(866,1,'870000000',11,'Exchange Difference',0,0,9,2014,NULL,'2014-05-15 11:03:47',NULL,'2014-05-15 11:03:47'),(867,1,'860000000',12,'Income Tax Expense',0,0,9,2014,NULL,'2014-05-15 11:03:47',NULL,'2014-05-15 11:03:47'),(868,1,'810019010',10,'Advertising',0,0,9,2014,NULL,'2014-05-15 11:03:47',NULL,'2014-05-15 11:03:47'),(869,2,'120000000',1,'Retained Earnings-Prior Year',0,0,9,2014,NULL,'2014-05-15 11:03:47',NULL,'2014-05-15 11:03:47'),(870,2,'130000000',1,'Current Year Earnings',0,0,9,2014,NULL,'2014-05-15 11:03:47',NULL,'2014-05-15 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11:03:47',NULL,'2014-05-15 11:03:47'),(880,2,'200030020',2,'Furniture & Fixtures Accum Dep\'n',0,0,9,2014,NULL,'2014-05-15 11:03:47',NULL,'2014-05-15 11:03:47'),(881,2,'200040000',2,'Motor Vehicles',0,0,9,2014,NULL,'2014-05-15 11:03:47',NULL,'2014-05-15 11:03:47'),(882,2,'200040010',2,'Motor Vehicles at Cost',0,0,9,2014,NULL,'2014-05-15 11:03:47',NULL,'2014-05-15 11:03:47'),(883,2,'200040020',2,'Motor Vehicles Accum Dep\'n',0,0,9,2014,NULL,'2014-05-15 11:03:47',NULL,'2014-05-15 11:03:47'),(884,2,'200050000',2,'Leasehold Improvements',0,0,9,2014,NULL,'2014-05-15 11:03:47',NULL,'2014-05-15 11:03:47'),(885,2,'200050010',2,'Improvements at Cost',0,0,9,2014,NULL,'2014-05-15 11:03:47',NULL,'2014-05-15 11:03:47'),(886,2,'200050020',2,'Improvements Amortisation',0,0,9,2014,NULL,'2014-05-15 11:03:47',NULL,'2014-05-15 11:03:47'),(887,2,'210000000',3,'Trade Receivable',0,0,9,2014,NULL,'2014-05-15 11:03:47',NULL,'2014-05-15 11:03:47'),(888,2,'220000000',3,'Cash and Bank 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11:03:47',NULL,'2014-05-15 11:03:47'),(898,2,'260000000',3,'Tax Claimable',0,0,9,2014,NULL,'2014-05-15 11:03:47',NULL,'2014-05-15 11:03:47'),(899,2,'260010000',3,'GST Input Tax',0,0,9,2014,NULL,'2014-05-15 11:03:47',NULL,'2014-05-15 11:03:47'),(900,2,'260011000',3,'Provision for GST Non-Claimable',0,0,9,2014,NULL,'2014-05-15 11:03:47',NULL,'2014-05-15 11:03:47'),(901,2,'260020000',3,'Suspense GST - Input Tax',0,0,9,2014,NULL,'2014-05-15 11:03:47',NULL,'2014-05-15 11:03:47'),(902,2,'300000000',4,'Trade Payable',0,0,9,2014,NULL,'2014-05-15 11:03:47',NULL,'2014-05-15 11:03:47'),(903,2,'320000000',4,'Other Payables',0,0,9,2014,NULL,'2014-05-15 11:03:47',NULL,'2014-05-15 11:03:47'),(904,2,'330000000',4,'Tax Payable',0,0,9,2014,NULL,'2014-05-15 11:03:47',NULL,'2014-05-15 11:03:47'),(905,2,'330010000',4,'GST Output Tax',0,0,9,2014,NULL,'2014-05-15 11:03:47',NULL,'2014-05-15 11:03:47'),(906,2,'330020000',4,'Suspense GST - Output Tax',0,0,9,2014,NULL,'2014-05-15 11:03:47',NULL,'2014-05-15 11:03:47'),(907,2,'330030000',4,'Import Duty Payable',0,0,9,2014,NULL,'2014-05-15 11:03:47',NULL,'2014-05-15 11:03:47'),(908,2,'330040000',4,'Sales Tax Payable',0,0,9,2014,NULL,'2014-05-15 11:03:47',NULL,'2014-05-15 11:03:47'),(909,2,'330050000',4,'Service Tax Payable',0,0,9,2014,NULL,'2014-05-15 11:03:47',NULL,'2014-05-15 11:03:47'),(910,2,'340000000',4,'Accruals',0,0,9,2014,NULL,'2014-05-15 11:03:47',NULL,'2014-05-15 11:03:47'),(911,2,'340010000',4,'Accrued Payroll',0,0,9,2014,NULL,'2014-05-15 11:03:47',NULL,'2014-05-15 11:03:47'),(912,2,'340020000',4,'Payroll Deductions Payable',0,0,9,2014,NULL,'2014-05-15 11:03:47',NULL,'2014-05-15 11:03:47'),(913,2,'340030000',4,'PAYE Tax Payable',0,0,9,2014,NULL,'2014-05-15 11:03:47',NULL,'2014-05-15 11:03:47'),(914,2,'340040000',4,'Commission Payable',0,0,9,2014,NULL,'2014-05-15 11:03:47',NULL,'2014-05-15 11:03:47'),(915,2,'350000000',4,'Client Deposits',0,0,9,2014,NULL,'2014-05-15 11:03:47',NULL,'2014-05-15 11:03:47'),(916,2,'360000000',5,'Deffered Tax Liabilities',0,0,9,2014,NULL,'2014-05-15 11:03:47',NULL,'2014-05-15 11:03:47'),(917,2,'370000000',6,'Borrowing',0,0,9,2014,NULL,'2014-05-15 11:03:47',NULL,'2014-05-15 11:03:47'),(918,2,'370010000',6,'Bank Loans',0,0,9,2014,NULL,'2014-05-15 11:03:47',NULL,'2014-05-15 11:03:47'),(919,2,'370080000',6,'Other Long-Term Liabilities',0,0,9,2014,NULL,'2014-05-15 11:03:47',NULL,'2014-05-15 11:03:47'),(920,2,'400000000',7,'Sales',0,0,9,2014,NULL,'2014-05-15 11:03:47',NULL,'2014-05-15 11:03:47'),(921,2,'410000000',7,'Audio Equip Rental Income',0,0,9,2014,NULL,'2014-05-15 11:03:47',NULL,'2014-05-15 11:03:47'),(922,2,'420000000',7,'Video Equip Rental Income',0,0,9,2014,NULL,'2014-05-15 11:03:47',NULL,'2014-05-15 11:03:47'),(923,2,'430000000',7,'Other Service Fees',0,0,9,2014,NULL,'2014-05-15 11:03:47',NULL,'2014-05-15 11:03:47'),(924,2,'460000000',7,'Miscellaneous Income',0,0,9,2014,NULL,'2014-05-15 11:03:47',NULL,'2014-05-15 11:03:47'),(925,2,'500000000',8,'Cost of Goods Sold',0,0,9,2014,NULL,'2014-05-15 11:03:47',NULL,'2014-05-15 11:03:47'),(926,2,'500010000',8,'Purchases - Audio Equip',0,0,9,2014,NULL,'2014-05-15 11:03:47',NULL,'2014-05-15 11:03:47'),(927,2,'500020000',8,'Purchases - Video Equip',0,0,9,2014,NULL,'2014-05-15 11:03:47',NULL,'2014-05-15 11:03:47'),(928,2,'510000000',8,'Purchase Price Variance',0,0,9,2014,NULL,'2014-05-15 11:03:47',NULL,'2014-05-15 11:03:47'),(929,2,'560000000',8,'Freight',0,0,9,2014,NULL,'2014-05-15 11:03:47',NULL,'2014-05-15 11:03:47'),(930,2,'570000000',8,'Inventory Adjustment Account',0,0,9,2014,NULL,'2014-05-15 11:03:47',NULL,'2014-05-15 11:03:47'),(931,2,'580000000',8,'Commission Expense',0,0,9,2014,NULL,'2014-05-15 11:03:47',NULL,'2014-05-15 11:03:47'),(932,2,'710000000',9,'Discount Received',0,0,9,2014,NULL,'2014-05-15 11:03:47',NULL,'2014-05-15 11:03:47'),(933,2,'711000000',9,'Interest Income',0,0,9,2014,NULL,'2014-05-15 11:03:47',NULL,'2014-05-15 11:03:47'),(934,2,'712000000',9,'Late Fees Collected',0,0,9,2014,NULL,'2014-05-15 11:03:47',NULL,'2014-05-15 11:03:47'),(935,2,'713000000',9,'Freight Collected',0,0,9,2014,NULL,'2014-05-15 11:03:47',NULL,'2014-05-15 11:03:47'),(936,2,'810000000',10,'Administration Expenses',0,0,9,2014,NULL,'2014-05-15 11:03:47',NULL,'2014-05-15 11:03:47'),(937,2,'810010000',10,'Accounting Fees',0,0,9,2014,NULL,'2014-05-15 11:03:47',NULL,'2014-05-15 11:03:47'),(938,2,'810011000',10,'Legal Fees',0,0,9,2014,NULL,'2014-05-15 11:03:47',NULL,'2014-05-15 11:03:47'),(939,2,'810012000',10,'Postage & Delivery',0,0,9,2014,NULL,'2014-05-15 11:03:47',NULL,'2014-05-15 11:03:47'),(940,2,'810013000',10,'Office Supplies',0,0,9,2014,NULL,'2014-05-15 11:03:47',NULL,'2014-05-15 11:03:47'),(941,2,'810014000',10,'Dues & Subscriptions',0,0,9,2014,NULL,'2014-05-15 11:03:47',NULL,'2014-05-15 11:03:47'),(942,2,'810015000',10,'Telephone',0,0,9,2014,NULL,'2014-05-15 11:03:47',NULL,'2014-05-15 11:03:47'),(943,2,'810016000',10,'Advertising',0,0,9,2014,NULL,'2014-05-15 11:03:47',NULL,'2014-05-15 11:03:47'),(944,2,'810017000',10,'Maintenance & Repairs',0,0,9,2014,NULL,'2014-05-15 11:03:47',NULL,'2014-05-15 11:03:47'),(945,2,'810018000',10,'Freight',0,0,9,2014,NULL,'2014-05-15 11:03:47',NULL,'2014-05-15 11:03:47'),(946,2,'810019000',10,'Late Payment Charges',0,0,9,2014,NULL,'2014-05-15 11:03:47',NULL,'2014-05-15 11:03:47'),(947,2,'810020000',10,'Rent',0,0,9,2014,NULL,'2014-05-15 11:03:47',NULL,'2014-05-15 11:03:47'),(948,2,'810021000',10,'Electricity',0,0,9,2014,NULL,'2014-05-15 11:03:47',NULL,'2014-05-15 11:03:47'),(949,2,'810022000',10,'Depreciation Expense',0,0,9,2014,NULL,'2014-05-15 11:03:47',NULL,'2014-05-15 11:03:47'),(950,2,'810040000',10,'GST- Non Claimable',0,0,9,2014,NULL,'2014-05-15 11:03:47',NULL,'2014-05-15 11:03:47'),(951,2,'810050000',10,'Service Tax',0,0,9,2014,NULL,'2014-05-15 11:03:47',NULL,'2014-05-15 11:03:47'),(952,2,'820000000',10,'Employment Expenses',0,0,9,2014,NULL,'2014-05-15 11:03:47',NULL,'2014-05-15 11:03:47'),(953,2,'820010000',10,'Staff Amenities',0,0,9,2014,NULL,'2014-05-15 11:03:47',NULL,'2014-05-15 11:03:47'),(954,2,'820030000',10,'Wages & Salaries',0,0,9,2014,NULL,'2014-05-15 11:03:47',NULL,'2014-05-15 11:03:47'),(955,2,'820040000',10,'Workers\' Compensation',0,0,9,2014,NULL,'2014-05-15 11:03:47',NULL,'2014-05-15 11:03:47'),(956,2,'820050000',10,'Other Employment Expenses',0,0,9,2014,NULL,'2014-05-15 11:03:47',NULL,'2014-05-15 11:03:47'),(957,2,'830000000',10,'Interest & Bank Charges',0,0,9,2014,NULL,'2014-05-15 11:03:47',NULL,'2014-05-15 11:03:47'),(958,2,'840000000',10,'Discounts Given',0,0,9,2014,NULL,'2014-05-15 11:03:47',NULL,'2014-05-15 11:03:47'),(959,2,'841000000',10,'Prompt Payment Discount',0,0,9,2014,NULL,'2014-05-15 11:03:47',NULL,'2014-05-15 11:03:47'),(960,2,'850000000',10,'Zakat Expense',0,0,9,2014,NULL,'2014-05-15 11:03:47',NULL,'2014-05-15 11:03:47'),(961,2,'860000000',11,'Bad Debt 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Plant at Cost',0,0,8,2014,NULL,'2014-05-15 11:03:53',NULL,'2014-05-15 11:03:53'),(1027,1,'200010020',2,'Manufacturing Plant Accum Dep\'n',0,0,8,2014,NULL,'2014-05-15 11:03:53',NULL,'2014-05-15 11:03:53'),(1028,1,'200020000',2,'Manufacturing Equipment',0,0,8,2014,NULL,'2014-05-15 11:03:53',NULL,'2014-05-15 11:03:53'),(1029,1,'200020010',2,'Manufacturing Equipment at Cost',0,0,8,2014,NULL,'2014-05-15 11:03:53',NULL,'2014-05-15 11:03:53'),(1030,1,'200020020',2,'Manufacturing Equipment Accum Dep\'n',0,0,8,2014,NULL,'2014-05-15 11:03:53',NULL,'2014-05-15 11:03:53'),(1031,1,'200030000',2,'Furniture & Fixtures',0,0,8,2014,NULL,'2014-05-15 11:03:53',NULL,'2014-05-15 11:03:53'),(1032,1,'200030010',2,'Furn & Fixtures at Cost',0,0,8,2014,NULL,'2014-05-15 11:03:53',NULL,'2014-05-15 11:03:53'),(1033,1,'200030020',2,'Furn & Fixtures Accum Dep\'n',0,0,8,2014,NULL,'2014-05-15 11:03:53',NULL,'2014-05-15 11:03:53'),(1034,1,'200040000',2,'Office Equipment',0,0,8,2014,NULL,'2014-05-15 11:03:53',NULL,'2014-05-15 11:03:53'),(1035,1,'200040010',2,'Office Equipment at Cost',0,0,8,2014,NULL,'2014-05-15 11:03:53',NULL,'2014-05-15 11:03:53'),(1036,1,'200040020',2,'Office Equipment Accum Dep\'n',0,0,8,2014,NULL,'2014-05-15 11:03:53',NULL,'2014-05-15 11:03:53'),(1037,1,'200050000',2,'Motor Vehicles',0,0,8,2014,NULL,'2014-05-15 11:03:53',NULL,'2014-05-15 11:03:53'),(1038,1,'200050010',2,'Motor Vehicles at Cost',0,0,8,2014,NULL,'2014-05-15 11:03:53',NULL,'2014-05-15 11:03:53'),(1039,1,'200050020',2,'Motor Vehicles Accum Dep\'n',0,0,8,2014,NULL,'2014-05-15 11:03:53',NULL,'2014-05-15 11:03:53'),(1040,1,'210000000',3,'Trade Receivable',0,0,8,2014,NULL,'2014-05-15 11:03:53',NULL,'2014-05-15 11:03:53'),(1041,1,'220000000',3,'Cash and Bank Balances',0,0,8,2014,NULL,'2014-05-15 11:03:53',NULL,'2014-05-15 11:03:53'),(1042,1,'220010000',3,'Bank',0,0,8,2014,NULL,'2014-05-15 11:03:53',NULL,'2014-05-15 11:03:53'),(1043,1,'220020000',3,'Cash in Hand',0,0,8,2014,NULL,'2014-05-15 11:03:53',NULL,'2014-05-15 11:03:53'),(1044,1,'220030000',3,'Petty Cash\'s',0,0,8,2014,NULL,'2014-05-15 11:03:53',NULL,'2014-05-15 11:03:53'),(1045,1,'230000000',3,'Inventories',0,0,8,2014,NULL,'2014-05-15 11:03:53',NULL,'2014-05-15 11:03:53'),(1046,1,'230010000',3,'Stock of Work in Progress',0,0,8,2014,NULL,'2014-05-15 11:03:53',NULL,'2014-05-15 11:03:53'),(1047,1,'240000000',3,'Other Receivables',0,0,8,2014,NULL,'2014-05-15 11:03:53',NULL,'2014-05-15 11:03:53'),(1048,1,'250000000',3,'Prepayments and Deposits',0,0,8,2014,NULL,'2014-05-15 11:03:53',NULL,'2014-05-15 11:03:53'),(1049,1,'250010000',3,'Prepayments',0,0,8,2014,NULL,'2014-05-15 11:03:53',NULL,'2014-05-15 11:03:53'),(1050,1,'250020000',3,'Deposits Paid',0,0,8,2014,NULL,'2014-05-15 11:03:53',NULL,'2014-05-15 11:03:53'),(1051,1,'260000000',3,'Tax Claimable',0,0,8,2014,NULL,'2014-05-15 11:03:53',NULL,'2014-05-15 11:03:53'),(1052,1,'260010000',3,'GST Input Tax',0,0,8,2014,NULL,'2014-05-15 11:03:53',NULL,'2014-05-15 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11:03:53'),(1108,1,'820018000',10,'Shrinkage/Spoilage',0,0,8,2014,NULL,'2014-05-15 11:03:53',NULL,'2014-05-15 11:03:53'),(1109,1,'820019000',10,'Employment Expenses',0,0,8,2014,NULL,'2014-05-15 11:03:53',NULL,'2014-05-15 11:03:53'),(1110,1,'820019010',10,'Fringe Benefits Tax',0,0,8,2014,NULL,'2014-05-15 11:03:53',NULL,'2014-05-15 11:03:53'),(1111,1,'820019020',10,'Staff Amenities ',0,0,8,2014,NULL,'2014-05-15 11:03:53',NULL,'2014-05-15 11:03:53'),(1112,1,'820019030',10,'Wages & Salaries ',0,0,8,2014,NULL,'2014-05-15 11:03:53',NULL,'2014-05-15 11:03:53'),(1113,1,'820019040',10,'Workers\' Compensation',0,0,8,2014,NULL,'2014-05-15 11:03:53',NULL,'2014-05-15 11:03:53'),(1114,1,'820019050',10,'Other Employment Expenses',0,0,8,2014,NULL,'2014-05-15 11:03:53',NULL,'2014-05-15 11:03:53'),(1115,1,'820020000',10,'Uniforms & Laundry',0,0,8,2014,NULL,'2014-05-15 11:03:53',NULL,'2014-05-15 11:03:53'),(1116,1,'830000000',10,'Interest & Bank Charges',0,0,8,2014,NULL,'2014-05-15 11:03:53',NULL,'2014-05-15 11:03:53'),(1117,1,'840000000',10,'Discounts Given',0,0,8,2014,NULL,'2014-05-15 11:03:53',NULL,'2014-05-15 11:03:53'),(1118,1,'841000000',10,'Prompt Payment Discount',0,0,8,2014,NULL,'2014-05-15 11:03:53',NULL,'2014-05-15 11:03:53'),(1119,1,'850000000',10,'Zakat Expense',0,0,8,2014,NULL,'2014-05-15 11:03:53',NULL,'2014-05-15 11:03:53'),(1120,1,'860000000',11,'Bad Debt Expense',0,0,8,2014,NULL,'2014-05-15 11:03:53',NULL,'2014-05-15 11:03:53'),(1121,1,'870000000',11,'Exchange Difference',0,0,8,2014,NULL,'2014-05-15 11:03:53',NULL,'2014-05-15 11:03:53'),(1122,1,'860000000',12,'Income Tax Expense',0,0,8,2014,NULL,'2014-05-15 11:03:53',NULL,'2014-05-15 11:03:53'),(1123,1,'810019010',10,'Advertising',0,0,8,2014,NULL,'2014-05-15 11:03:53',NULL,'2014-05-15 11:03:53'),(1124,2,'120000000',1,'Retained Earnings-Prior Year',0,0,8,2014,NULL,'2014-05-15 11:03:53',NULL,'2014-05-15 11:03:53'),(1125,2,'130000000',1,'Current Year Earnings',0,0,8,2014,NULL,'2014-05-15 11:03:53',NULL,'2014-05-15 11:03:53'),(1126,2,'200000000',2,'Fixed Assets',0,0,8,2014,NULL,'2014-05-15 11:03:53',NULL,'2014-05-15 11:03:53'),(1127,2,'200010000',2,'Buildings & Improvements',0,0,8,2014,NULL,'2014-05-15 11:03:53',NULL,'2014-05-15 11:03:53'),(1128,2,'200010010',2,'Bldgs & Imprv at Cost',0,0,8,2014,NULL,'2014-05-15 11:03:53',NULL,'2014-05-15 11:03:53'),(1129,2,'200010020',2,'Bldgs & Imprv Accum Dep\'n',0,0,8,2014,NULL,'2014-05-15 11:03:53',NULL,'2014-05-15 11:03:53'),(1130,2,'200020000',2,'Production Equipment',0,0,8,2014,NULL,'2014-05-15 11:03:53',NULL,'2014-05-15 11:03:53'),(1131,2,'200020010',2,'Production Equipment at Cost',0,0,8,2014,NULL,'2014-05-15 11:03:53',NULL,'2014-05-15 11:03:53'),(1132,2,'200020020',2,'Production Equipment Accum Dep\'n',0,0,8,2014,NULL,'2014-05-15 11:03:53',NULL,'2014-05-15 11:03:53'),(1133,2,'200030000',2,'Furniture and Fixtures',0,0,8,2014,NULL,'2014-05-15 11:03:53',NULL,'2014-05-15 11:03:53'),(1134,2,'200030010',2,'Furniture & Fixtures at Cost',0,0,8,2014,NULL,'2014-05-15 11:03:53',NULL,'2014-05-15 11:03:53'),(1135,2,'200030020',2,'Furniture & Fixtures Accum Dep\'n',0,0,8,2014,NULL,'2014-05-15 11:03:53',NULL,'2014-05-15 11:03:53'),(1136,2,'200040000',2,'Motor Vehicles',0,0,8,2014,NULL,'2014-05-15 11:03:53',NULL,'2014-05-15 11:03:53'),(1137,2,'200040010',2,'Motor Vehicles at Cost',0,0,8,2014,NULL,'2014-05-15 11:03:53',NULL,'2014-05-15 11:03:53'),(1138,2,'200040020',2,'Motor Vehicles Accum Dep\'n',0,0,8,2014,NULL,'2014-05-15 11:03:53',NULL,'2014-05-15 11:03:53'),(1139,2,'200050000',2,'Leasehold Improvements',0,0,8,2014,NULL,'2014-05-15 11:03:53',NULL,'2014-05-15 11:03:53'),(1140,2,'200050010',2,'Improvements at Cost',0,0,8,2014,NULL,'2014-05-15 11:03:53',NULL,'2014-05-15 11:03:53'),(1141,2,'200050020',2,'Improvements Amortisation',0,0,8,2014,NULL,'2014-05-15 11:03:53',NULL,'2014-05-15 11:03:53'),(1142,2,'210000000',3,'Trade Receivable',0,0,8,2014,NULL,'2014-05-15 11:03:53',NULL,'2014-05-15 11:03:53'),(1143,2,'220000000',3,'Cash and Bank Balances',0,0,8,2014,NULL,'2014-05-15 11:03:53',NULL,'2014-05-15 11:03:53'),(1144,2,'220010000',3,'Bank',0,0,8,2014,NULL,'2014-05-15 11:03:53',NULL,'2014-05-15 11:03:53'),(1145,2,'220020000',3,'Cash in Hand',0,0,8,2014,NULL,'2014-05-15 11:03:53',NULL,'2014-05-15 11:03:53'),(1146,2,'220030000',3,'Petty Cash',0,0,8,2014,NULL,'2014-05-15 11:03:53',NULL,'2014-05-15 11:03:53'),(1147,2,'230000000',3,'Inventories',0,0,8,2014,NULL,'2014-05-15 11:03:53',NULL,'2014-05-15 11:03:53'),(1148,2,'230010000',3,'Stock of Work in Progress',0,0,8,2014,NULL,'2014-05-15 11:03:53',NULL,'2014-05-15 11:03:53'),(1149,2,'240000000',3,'Other Receivables',0,0,8,2014,NULL,'2014-05-15 11:03:53',NULL,'2014-05-15 11:03:53'),(1150,2,'250000000',3,'Prepayments and Deposits',0,0,8,2014,NULL,'2014-05-15 11:03:53',NULL,'2014-05-15 11:03:53'),(1151,2,'250010000',3,'Prepayments',0,0,8,2014,NULL,'2014-05-15 11:03:53',NULL,'2014-05-15 11:03:53'),(1152,2,'250020000',3,'Deposits 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Income',0,0,8,2014,NULL,'2014-05-15 11:03:53',NULL,'2014-05-15 11:03:53'),(1180,2,'500000000',8,'Cost of Goods Sold',0,0,8,2014,NULL,'2014-05-15 11:03:53',NULL,'2014-05-15 11:03:53'),(1181,2,'500010000',8,'Purchases - Audio Equip',0,0,8,2014,NULL,'2014-05-15 11:03:53',NULL,'2014-05-15 11:03:53'),(1182,2,'500020000',8,'Purchases - Video Equip',0,0,8,2014,NULL,'2014-05-15 11:03:53',NULL,'2014-05-15 11:03:53'),(1183,2,'510000000',8,'Purchase Price Variance',0,0,8,2014,NULL,'2014-05-15 11:03:53',NULL,'2014-05-15 11:03:53'),(1184,2,'560000000',8,'Freight',0,0,8,2014,NULL,'2014-05-15 11:03:53',NULL,'2014-05-15 11:03:53'),(1185,2,'570000000',8,'Inventory Adjustment Account',0,0,8,2014,NULL,'2014-05-15 11:03:53',NULL,'2014-05-15 11:03:53'),(1186,2,'580000000',8,'Commission Expense',0,0,8,2014,NULL,'2014-05-15 11:03:53',NULL,'2014-05-15 11:03:53'),(1187,2,'710000000',9,'Discount Received',0,0,8,2014,NULL,'2014-05-15 11:03:53',NULL,'2014-05-15 11:03:53'),(1188,2,'711000000',9,'Interest 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11:03:53'),(1197,2,'810015000',10,'Telephone',0,0,8,2014,NULL,'2014-05-15 11:03:53',NULL,'2014-05-15 11:03:53'),(1198,2,'810016000',10,'Advertising',0,0,8,2014,NULL,'2014-05-15 11:03:53',NULL,'2014-05-15 11:03:53'),(1199,2,'810017000',10,'Maintenance & Repairs',0,0,8,2014,NULL,'2014-05-15 11:03:53',NULL,'2014-05-15 11:03:53'),(1200,2,'810018000',10,'Freight',0,0,8,2014,NULL,'2014-05-15 11:03:53',NULL,'2014-05-15 11:03:53'),(1201,2,'810019000',10,'Late Payment Charges',0,0,8,2014,NULL,'2014-05-15 11:03:53',NULL,'2014-05-15 11:03:53'),(1202,2,'810020000',10,'Rent',0,0,8,2014,NULL,'2014-05-15 11:03:53',NULL,'2014-05-15 11:03:53'),(1203,2,'810021000',10,'Electricity',0,0,8,2014,NULL,'2014-05-15 11:03:53',NULL,'2014-05-15 11:03:53'),(1204,2,'810022000',10,'Depreciation Expense',0,0,8,2014,NULL,'2014-05-15 11:03:53',NULL,'2014-05-15 11:03:53'),(1205,2,'810040000',10,'GST- Non Claimable',0,0,8,2014,NULL,'2014-05-15 11:03:53',NULL,'2014-05-15 11:03:53'),(1206,2,'810050000',10,'Service 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Plant',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1281,1,'200010010',2,'Manufacturing Plant at Cost',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1282,1,'200010020',2,'Manufacturing Plant Accum Dep\'n',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1283,1,'200020000',2,'Manufacturing Equipment',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1284,1,'200020010',2,'Manufacturing Equipment at Cost',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1285,1,'200020020',2,'Manufacturing Equipment Accum Dep\'n',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1286,1,'200030000',2,'Furniture & Fixtures',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1287,1,'200030010',2,'Furn & Fixtures at Cost',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1288,1,'200030020',2,'Furn & Fixtures Accum Dep\'n',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1289,1,'200040000',2,'Office Equipment',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1290,1,'200040010',2,'Office Equipment at Cost',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1291,1,'200040020',2,'Office Equipment Accum Dep\'n',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1292,1,'200050000',2,'Motor Vehicles',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1293,1,'200050010',2,'Motor Vehicles at Cost',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1294,1,'200050020',2,'Motor Vehicles Accum Dep\'n',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1295,1,'210000000',3,'Trade Receivable',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1296,1,'220000000',3,'Cash and Bank Balances',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1297,1,'220010000',3,'Bank',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1298,1,'220020000',3,'Cash in Hand',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1299,1,'220030000',3,'Petty Cash\'s',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1300,1,'230000000',3,'Inventories',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1301,1,'230010000',3,'Stock of Work in Progress',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1302,1,'240000000',3,'Other Receivables',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1303,1,'250000000',3,'Prepayments and Deposits',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1304,1,'250010000',3,'Prepayments',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1305,1,'250020000',3,'Deposits Paid',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1306,1,'260000000',3,'Tax Claimable',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1307,1,'260010000',3,'GST Input Tax',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1308,1,'260011000',3,'Provision for GST Non-Claimable',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1309,1,'260020000',3,'Suspense GST - Input Tax',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1310,1,'300000000',4,'Trade Payable',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1311,1,'320000000',4,'Other Payables',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1312,1,'330000000',4,'Tax Payable',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1313,1,'330010000',4,'GST Output Tax',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1314,1,'330020000',4,'Suspense GST - Output Tax',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1315,1,'330030000',4,'Import Duty Payable',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1316,1,'330040000',4,'Sales Tax Payable',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1317,1,'330050000',4,'Service Tax Payable',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1318,1,'340000000',4,'Accruals',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1319,1,'340010000',4,'Accrued Payroll',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1320,1,'340020000',4,'Payroll Deductions',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1321,1,'340030000',4,'PAYE Tax Payable',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1322,1,'340040000',4,'Commission Payable',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1323,1,'350000000',4,'Client Deposits',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1324,1,'360000000',5,'Deffered Tax Liabilities',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1325,1,'370000000',6,'Borrowing',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1326,1,'370010000',6,'Bank Loan',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1327,1,'370080000',6,'Other Long-Term Liabilities',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1328,1,'400000000',7,'Sales',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1329,1,'400010000',7,'Sales-Baked Items',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1330,1,'400020000',7,'Sales-Novelty Items',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1331,1,'480000000',7,'Miscellaneous Income',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1332,1,'500000000',8,'Cost of Goods Sold',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1333,1,'500010000',8,'Baked Items',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1334,1,'500020000',8,'Novelty Items',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1335,1,'510000000',8,'Purchase Price Variance',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1336,1,'560000000',8,'Freight',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1337,1,'570000000',8,'Inventory Adjustment Account',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1338,1,'580000000',8,'Commission Expense',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1339,1,'710000000',9,'Discount Received',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1340,1,'711000000',9,'Interest Income',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1341,1,'712000000',9,'Late Fees Collected',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1342,1,'713000000',9,'Freight Collected',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1343,1,'810000000',10,'Administration Expenses',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1344,1,'810011100',10,'Accounting Fees',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1345,1,'810011200',10,'Legal Fees',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1346,1,'810014000',10,'Dues & Subscriptions',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1347,1,'810015000',10,'Office Supplies',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1348,1,'810016000',10,'Freight',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1349,1,'810017000',10,'Late Payment Charges',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1350,1,'810019000',10,'Advertising & Promotion Exp',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1351,1,'810019020',10,'In-store Promotions',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1352,1,'810020000',10,'Depreciation Expense',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1353,1,'810040000',10,'GST- Non Claimable',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1354,1,'810050000',10,'Service Tax',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1355,1,'820000000',10,'Operation Expenses',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1356,1,'820011000',10,'Cleaning	Expenses',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1357,1,'820012000',10,'Postage & Delivery',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1358,1,'820013000',10,'Printing',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1359,1,'820014000',10,'Rent',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1360,1,'820015000',10,'Store Supplies',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1361,1,'820016000',10,'Telephone',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1362,1,'820017000',10,'Water',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1363,1,'820018000',10,'Shrinkage/Spoilage',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1364,1,'820019000',10,'Employment Expenses',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1365,1,'820019010',10,'Fringe Benefits Tax',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1366,1,'820019020',10,'Staff Amenities ',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1367,1,'820019030',10,'Wages & Salaries ',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1368,1,'820019040',10,'Workers\' Compensation',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1369,1,'820019050',10,'Other Employment Expenses',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1370,1,'820020000',10,'Uniforms & Laundry',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1371,1,'830000000',10,'Interest & Bank Charges',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1372,1,'840000000',10,'Discounts Given',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1373,1,'841000000',10,'Prompt Payment Discount',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1374,1,'850000000',10,'Zakat Expense',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1375,1,'860000000',11,'Bad Debt Expense',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1376,1,'870000000',11,'Exchange Difference',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1377,1,'860000000',12,'Income Tax Expense',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1378,1,'810019010',10,'Advertising',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1379,2,'120000000',1,'Retained Earnings-Prior Year',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1380,2,'130000000',1,'Current Year Earnings',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1381,2,'200000000',2,'Fixed Assets',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1382,2,'200010000',2,'Buildings & Improvements',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1383,2,'200010010',2,'Bldgs & Imprv at Cost',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1384,2,'200010020',2,'Bldgs & Imprv Accum Dep\'n',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1385,2,'200020000',2,'Production Equipment',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1386,2,'200020010',2,'Production Equipment at Cost',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1387,2,'200020020',2,'Production Equipment Accum Dep\'n',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1388,2,'200030000',2,'Furniture and Fixtures',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1389,2,'200030010',2,'Furniture & Fixtures at Cost',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1390,2,'200030020',2,'Furniture & Fixtures Accum Dep\'n',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1391,2,'200040000',2,'Motor Vehicles',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1392,2,'200040010',2,'Motor Vehicles at Cost',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1393,2,'200040020',2,'Motor Vehicles Accum Dep\'n',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1394,2,'200050000',2,'Leasehold Improvements',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1395,2,'200050010',2,'Improvements at Cost',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1396,2,'200050020',2,'Improvements Amortisation',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1397,2,'210000000',3,'Trade Receivable',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1398,2,'220000000',3,'Cash and Bank Balances',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1399,2,'220010000',3,'Bank',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1400,2,'220020000',3,'Cash in Hand',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1401,2,'220030000',3,'Petty Cash',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1402,2,'230000000',3,'Inventories',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1403,2,'230010000',3,'Stock of Work in Progress',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1404,2,'240000000',3,'Other Receivables',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1405,2,'250000000',3,'Prepayments and Deposits',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1406,2,'250010000',3,'Prepayments',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1407,2,'250020000',3,'Deposits Paid',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1408,2,'260000000',3,'Tax Claimable',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1409,2,'260010000',3,'GST Input Tax',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1410,2,'260011000',3,'Provision for GST Non-Claimable',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1411,2,'260020000',3,'Suspense GST - Input Tax',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1412,2,'300000000',4,'Trade Payable',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1413,2,'320000000',4,'Other Payables',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1414,2,'330000000',4,'Tax Payable',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1415,2,'330010000',4,'GST Output Tax',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1416,2,'330020000',4,'Suspense GST - Output Tax',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1417,2,'330030000',4,'Import Duty Payable',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1418,2,'330040000',4,'Sales Tax Payable',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1419,2,'330050000',4,'Service Tax Payable',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1420,2,'340000000',4,'Accruals',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1421,2,'340010000',4,'Accrued Payroll',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1422,2,'340020000',4,'Payroll Deductions Payable',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1423,2,'340030000',4,'PAYE Tax Payable',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1424,2,'340040000',4,'Commission Payable',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1425,2,'350000000',4,'Client Deposits',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1426,2,'360000000',5,'Deffered Tax Liabilities',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1427,2,'370000000',6,'Borrowing',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1428,2,'370010000',6,'Bank Loans',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1429,2,'370080000',6,'Other Long-Term Liabilities',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1430,2,'400000000',7,'Sales',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1431,2,'410000000',7,'Audio Equip Rental Income',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1432,2,'420000000',7,'Video Equip Rental Income',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1433,2,'430000000',7,'Other Service Fees',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1434,2,'460000000',7,'Miscellaneous Income',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1435,2,'500000000',8,'Cost of Goods Sold',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1436,2,'500010000',8,'Purchases - Audio Equip',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1437,2,'500020000',8,'Purchases - Video Equip',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1438,2,'510000000',8,'Purchase Price Variance',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1439,2,'560000000',8,'Freight',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1440,2,'570000000',8,'Inventory Adjustment Account',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1441,2,'580000000',8,'Commission Expense',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1442,2,'710000000',9,'Discount 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Subscriptions',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1452,2,'810015000',10,'Telephone',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1453,2,'810016000',10,'Advertising',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1454,2,'810017000',10,'Maintenance & Repairs',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1455,2,'810018000',10,'Freight',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1456,2,'810019000',10,'Late Payment Charges',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1457,2,'810020000',10,'Rent',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1458,2,'810021000',10,'Electricity',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1459,2,'810022000',10,'Depreciation Expense',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1460,2,'810040000',10,'GST- Non Claimable',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1461,2,'810050000',10,'Service Tax',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1462,2,'820000000',10,'Employment Expenses',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1463,2,'820010000',10,'Staff Amenities',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1464,2,'820030000',10,'Wages & Salaries',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1465,2,'820040000',10,'Workers\' Compensation',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1466,2,'820050000',10,'Other Employment Expenses',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1467,2,'830000000',10,'Interest & Bank Charges',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1468,2,'840000000',10,'Discounts Given',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1469,2,'841000000',10,'Prompt Payment Discount',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1470,2,'850000000',10,'Zakat Expense',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1471,2,'860000000',11,'Bad Debt Expense',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1472,2,'870000000',11,'Exchange Difference',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1473,2,'860000000',12,'Income Tax Expense',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1474,2,'110000000',1,'Share Capital',0,0,7,2014,NULL,'2014-05-15 11:03:57',NULL,'2014-05-15 11:03:57'),(1531,1,'100000000',1,'Owner\'s/Shareholder\'s capital',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1532,1,'120000000',1,'Retained Earnings-Prior Year',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1533,1,'130000000',1,'Current Year Earnings',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1534,1,'200000000',2,'Fixed Assets',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1535,1,'200010000',2,'Manufacturing Plant',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1536,1,'200010010',2,'Manufacturing Plant at Cost',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1537,1,'200010020',2,'Manufacturing Plant Accum Dep\'n',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1538,1,'200020000',2,'Manufacturing Equipment',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1539,1,'200020010',2,'Manufacturing Equipment at Cost',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1540,1,'200020020',2,'Manufacturing Equipment Accum Dep\'n',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1541,1,'200030000',2,'Furniture & Fixtures',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1542,1,'200030010',2,'Furn & Fixtures at Cost',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1543,1,'200030020',2,'Furn & Fixtures Accum Dep\'n',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1544,1,'200040000',2,'Office Equipment',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1545,1,'200040010',2,'Office Equipment at Cost',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1546,1,'200040020',2,'Office Equipment Accum Dep\'n',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1547,1,'200050000',2,'Motor Vehicles',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1548,1,'200050010',2,'Motor Vehicles at Cost',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1549,1,'200050020',2,'Motor Vehicles Accum Dep\'n',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1550,1,'210000000',3,'Trade Receivable',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1551,1,'220000000',3,'Cash and Bank Balances',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1552,1,'220010000',3,'Bank',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1553,1,'220020000',3,'Cash in Hand',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1554,1,'220030000',3,'Petty Cash\'s',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1555,1,'230000000',3,'Inventories',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1556,1,'230010000',3,'Stock of Work in Progress',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1557,1,'240000000',3,'Other Receivables',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1558,1,'250000000',3,'Prepayments and Deposits',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1559,1,'250010000',3,'Prepayments',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1560,1,'250020000',3,'Deposits Paid',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1561,1,'260000000',3,'Tax Claimable',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1562,1,'260010000',3,'GST Input Tax',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1563,1,'260011000',3,'Provision for GST Non-Claimable',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1564,1,'260020000',3,'Suspense GST - Input Tax',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1565,1,'300000000',4,'Trade Payable',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1566,1,'320000000',4,'Other Payables',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1567,1,'330000000',4,'Tax Payable',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1568,1,'330010000',4,'GST Output Tax',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1569,1,'330020000',4,'Suspense GST - Output Tax',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1570,1,'330030000',4,'Import Duty Payable',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1571,1,'330040000',4,'Sales Tax Payable',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1572,1,'330050000',4,'Service Tax Payable',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1573,1,'340000000',4,'Accruals',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1574,1,'340010000',4,'Accrued Payroll',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1575,1,'340020000',4,'Payroll Deductions',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1576,1,'340030000',4,'PAYE Tax Payable',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1577,1,'340040000',4,'Commission Payable',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1578,1,'350000000',4,'Client Deposits',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 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11:04:01'),(1588,1,'500010000',8,'Baked Items',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1589,1,'500020000',8,'Novelty Items',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1590,1,'510000000',8,'Purchase Price Variance',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1591,1,'560000000',8,'Freight',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1592,1,'570000000',8,'Inventory Adjustment Account',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1593,1,'580000000',8,'Commission Expense',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1594,1,'710000000',9,'Discount Received',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1595,1,'711000000',9,'Interest Income',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1596,1,'712000000',9,'Late Fees Collected',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1597,1,'713000000',9,'Freight Collected',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1598,1,'810000000',10,'Administration Expenses',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1599,1,'810011100',10,'Accounting Fees',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1600,1,'810011200',10,'Legal Fees',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1601,1,'810014000',10,'Dues & Subscriptions',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1602,1,'810015000',10,'Office Supplies',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1603,1,'810016000',10,'Freight',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1604,1,'810017000',10,'Late Payment Charges',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1605,1,'810019000',10,'Advertising & Promotion Exp',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1606,1,'810019020',10,'In-store Promotions',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1607,1,'810020000',10,'Depreciation Expense',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1608,1,'810040000',10,'GST- Non Claimable',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1609,1,'810050000',10,'Service Tax',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1610,1,'820000000',10,'Operation Expenses',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1611,1,'820011000',10,'Cleaning	Expenses',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1612,1,'820012000',10,'Postage & Delivery',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1613,1,'820013000',10,'Printing',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1614,1,'820014000',10,'Rent',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1615,1,'820015000',10,'Store Supplies',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1616,1,'820016000',10,'Telephone',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1617,1,'820017000',10,'Water',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1618,1,'820018000',10,'Shrinkage/Spoilage',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1619,1,'820019000',10,'Employment Expenses',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1620,1,'820019010',10,'Fringe Benefits Tax',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1621,1,'820019020',10,'Staff Amenities ',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1622,1,'820019030',10,'Wages & Salaries ',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1623,1,'820019040',10,'Workers\' Compensation',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1624,1,'820019050',10,'Other Employment Expenses',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1625,1,'820020000',10,'Uniforms & Laundry',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1626,1,'830000000',10,'Interest & Bank Charges',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1627,1,'840000000',10,'Discounts Given',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1628,1,'841000000',10,'Prompt Payment Discount',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1629,1,'850000000',10,'Zakat Expense',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1630,1,'860000000',11,'Bad Debt Expense',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1631,1,'870000000',11,'Exchange Difference',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1632,1,'860000000',12,'Income Tax Expense',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1633,1,'810019010',10,'Advertising',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1634,2,'120000000',1,'Retained Earnings-Prior Year',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1635,2,'130000000',1,'Current Year Earnings',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1636,2,'200000000',2,'Fixed Assets',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1637,2,'200010000',2,'Buildings & Improvements',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1638,2,'200010010',2,'Bldgs & Imprv at Cost',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1639,2,'200010020',2,'Bldgs & Imprv Accum Dep\'n',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1640,2,'200020000',2,'Production Equipment',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1641,2,'200020010',2,'Production Equipment at Cost',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1642,2,'200020020',2,'Production Equipment Accum Dep\'n',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1643,2,'200030000',2,'Furniture and Fixtures',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1644,2,'200030010',2,'Furniture & Fixtures at Cost',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1645,2,'200030020',2,'Furniture & Fixtures Accum Dep\'n',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1646,2,'200040000',2,'Motor Vehicles',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1647,2,'200040010',2,'Motor Vehicles at Cost',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1648,2,'200040020',2,'Motor Vehicles Accum Dep\'n',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1649,2,'200050000',2,'Leasehold Improvements',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1650,2,'200050010',2,'Improvements at Cost',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1651,2,'200050020',2,'Improvements Amortisation',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1652,2,'210000000',3,'Trade Receivable',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1653,2,'220000000',3,'Cash and Bank Balances',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1654,2,'220010000',3,'Bank',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1655,2,'220020000',3,'Cash in Hand',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1656,2,'220030000',3,'Petty Cash',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1657,2,'230000000',3,'Inventories',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1658,2,'230010000',3,'Stock of Work in Progress',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1659,2,'240000000',3,'Other Receivables',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1660,2,'250000000',3,'Prepayments and Deposits',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1661,2,'250010000',3,'Prepayments',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1662,2,'250020000',3,'Deposits Paid',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1663,2,'260000000',3,'Tax Claimable',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1664,2,'260010000',3,'GST Input Tax',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1665,2,'260011000',3,'Provision for GST Non-Claimable',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1666,2,'260020000',3,'Suspense GST - Input Tax',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1667,2,'300000000',4,'Trade Payable',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1668,2,'320000000',4,'Other Payables',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1669,2,'330000000',4,'Tax Payable',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1670,2,'330010000',4,'GST Output Tax',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1671,2,'330020000',4,'Suspense GST - Output Tax',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1672,2,'330030000',4,'Import Duty Payable',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1673,2,'330040000',4,'Sales Tax Payable',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1674,2,'330050000',4,'Service Tax Payable',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1675,2,'340000000',4,'Accruals',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1676,2,'340010000',4,'Accrued Payroll',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1677,2,'340020000',4,'Payroll Deductions Payable',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1678,2,'340030000',4,'PAYE Tax Payable',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1679,2,'340040000',4,'Commission Payable',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1680,2,'350000000',4,'Client Deposits',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1681,2,'360000000',5,'Deffered Tax Liabilities',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1682,2,'370000000',6,'Borrowing',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1683,2,'370010000',6,'Bank Loans',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1684,2,'370080000',6,'Other Long-Term Liabilities',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1685,2,'400000000',7,'Sales',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1686,2,'410000000',7,'Audio Equip Rental Income',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1687,2,'420000000',7,'Video Equip Rental Income',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1688,2,'430000000',7,'Other Service Fees',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1689,2,'460000000',7,'Miscellaneous Income',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1690,2,'500000000',8,'Cost of Goods Sold',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1691,2,'500010000',8,'Purchases - Audio Equip',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1692,2,'500020000',8,'Purchases - Video Equip',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1693,2,'510000000',8,'Purchase Price Variance',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1694,2,'560000000',8,'Freight',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1695,2,'570000000',8,'Inventory Adjustment Account',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1696,2,'580000000',8,'Commission Expense',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1697,2,'710000000',9,'Discount Received',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1698,2,'711000000',9,'Interest Income',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1699,2,'712000000',9,'Late Fees Collected',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1700,2,'713000000',9,'Freight Collected',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1701,2,'810000000',10,'Administration Expenses',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1702,2,'810010000',10,'Accounting Fees',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1703,2,'810011000',10,'Legal Fees',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1704,2,'810012000',10,'Postage & Delivery',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1705,2,'810013000',10,'Office Supplies',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1706,2,'810014000',10,'Dues & Subscriptions',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1707,2,'810015000',10,'Telephone',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1708,2,'810016000',10,'Advertising',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1709,2,'810017000',10,'Maintenance & Repairs',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1710,2,'810018000',10,'Freight',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1711,2,'810019000',10,'Late Payment Charges',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1712,2,'810020000',10,'Rent',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1713,2,'810021000',10,'Electricity',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1714,2,'810022000',10,'Depreciation Expense',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1715,2,'810040000',10,'GST- Non Claimable',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1716,2,'810050000',10,'Service Tax',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1717,2,'820000000',10,'Employment Expenses',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1718,2,'820010000',10,'Staff Amenities',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1719,2,'820030000',10,'Wages & Salaries',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1720,2,'820040000',10,'Workers\' Compensation',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1721,2,'820050000',10,'Other Employment Expenses',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1722,2,'830000000',10,'Interest & Bank Charges',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1723,2,'840000000',10,'Discounts Given',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1724,2,'841000000',10,'Prompt Payment Discount',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1725,2,'850000000',10,'Zakat Expense',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1726,2,'860000000',11,'Bad Debt Expense',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1727,2,'870000000',11,'Exchange Difference',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1728,2,'860000000',12,'Income Tax Expense',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1729,2,'110000000',1,'Share Capital',0,0,6,2014,NULL,'2014-05-15 11:04:01',NULL,'2014-05-15 11:04:01'),(1786,1,'100000000',1,'Owner\'s/Shareholder\'s capital',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1787,1,'120000000',1,'Retained Earnings-Prior Year',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1788,1,'130000000',1,'Current Year Earnings',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1789,1,'200000000',2,'Fixed Assets',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1790,1,'200010000',2,'Manufacturing Plant',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1791,1,'200010010',2,'Manufacturing Plant at Cost',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1792,1,'200010020',2,'Manufacturing Plant Accum Dep\'n',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1793,1,'200020000',2,'Manufacturing Equipment',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1794,1,'200020010',2,'Manufacturing Equipment at Cost',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1795,1,'200020020',2,'Manufacturing Equipment Accum Dep\'n',0,10000,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:05:45'),(1796,1,'200030000',2,'Furniture & Fixtures',0,500,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:05:52'),(1797,1,'200030010',2,'Furn & Fixtures at Cost',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1798,1,'200030020',2,'Furn & Fixtures Accum Dep\'n',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1799,1,'200040000',2,'Office Equipment',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1800,1,'200040010',2,'Office Equipment at Cost',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1801,1,'200040020',2,'Office Equipment Accum Dep\'n',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1802,1,'200050000',2,'Motor Vehicles',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1803,1,'200050010',2,'Motor Vehicles at Cost',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1804,1,'200050020',2,'Motor Vehicles Accum Dep\'n',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1805,1,'210000000',3,'Trade Receivable',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1806,1,'220000000',3,'Cash and Bank Balances',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1807,1,'220010000',3,'Bank',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1808,1,'220020000',3,'Cash in Hand',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1809,1,'220030000',3,'Petty Cash\'s',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1810,1,'230000000',3,'Inventories',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1811,1,'230010000',3,'Stock of Work in Progress',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1812,1,'240000000',3,'Other Receivables',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1813,1,'250000000',3,'Prepayments and Deposits',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1814,1,'250010000',3,'Prepayments',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1815,1,'250020000',3,'Deposits Paid',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1816,1,'260000000',3,'Tax Claimable',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1817,1,'260010000',3,'GST Input Tax',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1818,1,'260011000',3,'Provision for GST Non-Claimable',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1819,1,'260020000',3,'Suspense GST - Input Tax',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1820,1,'300000000',4,'Trade Payable',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1821,1,'320000000',4,'Other Payables',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1822,1,'330000000',4,'Tax Payable',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1823,1,'330010000',4,'GST Output Tax',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1824,1,'330020000',4,'Suspense GST - Output Tax',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1825,1,'330030000',4,'Import Duty Payable',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1826,1,'330040000',4,'Sales Tax Payable',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1827,1,'330050000',4,'Service Tax Payable',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1828,1,'340000000',4,'Accruals',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1829,1,'340010000',4,'Accrued Payroll',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1830,1,'340020000',4,'Payroll Deductions',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1831,1,'340030000',4,'PAYE Tax Payable',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1832,1,'340040000',4,'Commission Payable',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1833,1,'350000000',4,'Client Deposits',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1834,1,'360000000',5,'Deffered Tax Liabilities',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1835,1,'370000000',6,'Borrowing',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1836,1,'370010000',6,'Bank Loan',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1837,1,'370080000',6,'Other Long-Term Liabilities',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1838,1,'400000000',7,'Sales',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1839,1,'400010000',7,'Sales-Baked Items',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1840,1,'400020000',7,'Sales-Novelty Items',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1841,1,'480000000',7,'Miscellaneous Income',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1842,1,'500000000',8,'Cost of Goods Sold',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1843,1,'500010000',8,'Baked Items',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1844,1,'500020000',8,'Novelty Items',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1845,1,'510000000',8,'Purchase Price Variance',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1846,1,'560000000',8,'Freight',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1847,1,'570000000',8,'Inventory Adjustment Account',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1848,1,'580000000',8,'Commission Expense',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1849,1,'710000000',9,'Discount Received',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1850,1,'711000000',9,'Interest Income',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1851,1,'712000000',9,'Late Fees Collected',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1852,1,'713000000',9,'Freight Collected',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1853,1,'810000000',10,'Administration Expenses',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1854,1,'810011100',10,'Accounting Fees',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1855,1,'810011200',10,'Legal Fees',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1856,1,'810014000',10,'Dues & Subscriptions',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1857,1,'810015000',10,'Office Supplies',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1858,1,'810016000',10,'Freight',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1859,1,'810017000',10,'Late Payment Charges',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1860,1,'810019000',10,'Advertising & Promotion Exp',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1861,1,'810019020',10,'In-store Promotions',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1862,1,'810020000',10,'Depreciation Expense',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1863,1,'810040000',10,'GST- Non Claimable',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1864,1,'810050000',10,'Service Tax',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1865,1,'820000000',10,'Operation Expenses',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1866,1,'820011000',10,'Cleaning	Expenses',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1867,1,'820012000',10,'Postage & Delivery',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1868,1,'820013000',10,'Printing',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1869,1,'820014000',10,'Rent',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1870,1,'820015000',10,'Store Supplies',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1871,1,'820016000',10,'Telephone',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1872,1,'820017000',10,'Water',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1873,1,'820018000',10,'Shrinkage/Spoilage',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1874,1,'820019000',10,'Employment Expenses',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1875,1,'820019010',10,'Fringe Benefits Tax',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1876,1,'820019020',10,'Staff Amenities ',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1877,1,'820019030',10,'Wages & Salaries ',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1878,1,'820019040',10,'Workers\' Compensation',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1879,1,'820019050',10,'Other Employment Expenses',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1880,1,'820020000',10,'Uniforms & Laundry',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1881,1,'830000000',10,'Interest & Bank Charges',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1882,1,'840000000',10,'Discounts Given',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1883,1,'841000000',10,'Prompt Payment Discount',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1884,1,'850000000',10,'Zakat Expense',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1885,1,'860000000',11,'Bad Debt Expense',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1886,1,'870000000',11,'Exchange Difference',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1887,1,'860000000',12,'Income Tax Expense',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1888,1,'810019010',10,'Advertising',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1889,2,'120000000',1,'Retained Earnings-Prior Year',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1890,2,'130000000',1,'Current Year Earnings',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1891,2,'200000000',2,'Fixed Assets',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1892,2,'200010000',2,'Buildings & Improvements',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1893,2,'200010010',2,'Bldgs & Imprv at Cost',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1894,2,'200010020',2,'Bldgs & Imprv Accum Dep\'n',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1895,2,'200020000',2,'Production Equipment',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1896,2,'200020010',2,'Production Equipment at Cost',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1897,2,'200020020',2,'Production Equipment Accum Dep\'n',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1898,2,'200030000',2,'Furniture and Fixtures',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1899,2,'200030010',2,'Furniture & Fixtures at Cost',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1900,2,'200030020',2,'Furniture & Fixtures Accum Dep\'n',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1901,2,'200040000',2,'Motor Vehicles',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1902,2,'200040010',2,'Motor Vehicles at Cost',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1903,2,'200040020',2,'Motor Vehicles Accum Dep\'n',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1904,2,'200050000',2,'Leasehold Improvements',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1905,2,'200050010',2,'Improvements at Cost',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1906,2,'200050020',2,'Improvements Amortisation',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1907,2,'210000000',3,'Trade Receivable',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1908,2,'220000000',3,'Cash and Bank Balances',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1909,2,'220010000',3,'Bank',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1910,2,'220020000',3,'Cash in Hand',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1911,2,'220030000',3,'Petty Cash',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1912,2,'230000000',3,'Inventories',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1913,2,'230010000',3,'Stock of Work in Progress',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1914,2,'240000000',3,'Other Receivables',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1915,2,'250000000',3,'Prepayments and Deposits',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1916,2,'250010000',3,'Prepayments',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1917,2,'250020000',3,'Deposits Paid',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1918,2,'260000000',3,'Tax Claimable',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1919,2,'260010000',3,'GST Input Tax',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1920,2,'260011000',3,'Provision for GST Non-Claimable',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1921,2,'260020000',3,'Suspense GST - Input Tax',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1922,2,'300000000',4,'Trade Payable',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1923,2,'320000000',4,'Other Payables',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1924,2,'330000000',4,'Tax Payable',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1925,2,'330010000',4,'GST Output Tax',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1926,2,'330020000',4,'Suspense GST - Output Tax',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1927,2,'330030000',4,'Import Duty Payable',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1928,2,'330040000',4,'Sales Tax Payable',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1929,2,'330050000',4,'Service Tax Payable',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1930,2,'340000000',4,'Accruals',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1931,2,'340010000',4,'Accrued Payroll',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1932,2,'340020000',4,'Payroll Deductions Payable',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1933,2,'340030000',4,'PAYE Tax Payable',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1934,2,'340040000',4,'Commission Payable',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1935,2,'350000000',4,'Client Deposits',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1936,2,'360000000',5,'Deffered Tax Liabilities',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1937,2,'370000000',6,'Borrowing',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1938,2,'370010000',6,'Bank Loans',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1939,2,'370080000',6,'Other Long-Term Liabilities',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1940,2,'400000000',7,'Sales',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1941,2,'410000000',7,'Audio Equip Rental Income',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1942,2,'420000000',7,'Video Equip Rental Income',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1943,2,'430000000',7,'Other Service Fees',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1944,2,'460000000',7,'Miscellaneous Income',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1945,2,'500000000',8,'Cost of Goods Sold',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1946,2,'500010000',8,'Purchases - Audio Equip',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1947,2,'500020000',8,'Purchases - Video Equip',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1948,2,'510000000',8,'Purchase Price Variance',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1949,2,'560000000',8,'Freight',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1950,2,'570000000',8,'Inventory Adjustment Account',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1951,2,'580000000',8,'Commission Expense',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1952,2,'710000000',9,'Discount Received',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1953,2,'711000000',9,'Interest Income',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1954,2,'712000000',9,'Late Fees Collected',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1955,2,'713000000',9,'Freight Collected',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1956,2,'810000000',10,'Administration Expenses',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1957,2,'810010000',10,'Accounting Fees',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1958,2,'810011000',10,'Legal Fees',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1959,2,'810012000',10,'Postage & Delivery',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1960,2,'810013000',10,'Office Supplies',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1961,2,'810014000',10,'Dues & Subscriptions',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1962,2,'810015000',10,'Telephone',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1963,2,'810016000',10,'Advertising',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1964,2,'810017000',10,'Maintenance & Repairs',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1965,2,'810018000',10,'Freight',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1966,2,'810019000',10,'Late Payment Charges',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1967,2,'810020000',10,'Rent',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1968,2,'810021000',10,'Electricity',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1969,2,'810022000',10,'Depreciation Expense',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1970,2,'810040000',10,'GST- Non Claimable',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1971,2,'810050000',10,'Service Tax',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1972,2,'820000000',10,'Employment Expenses',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1973,2,'820010000',10,'Staff Amenities',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1974,2,'820030000',10,'Wages & Salaries',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1975,2,'820040000',10,'Workers\' Compensation',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1976,2,'820050000',10,'Other Employment Expenses',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1977,2,'830000000',10,'Interest & Bank Charges',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1978,2,'840000000',10,'Discounts Given',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1979,2,'841000000',10,'Prompt Payment Discount',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1980,2,'850000000',10,'Zakat Expense',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1981,2,'860000000',11,'Bad Debt Expense',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1982,2,'870000000',11,'Exchange Difference',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1983,2,'860000000',12,'Income Tax Expense',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(1984,2,'110000000',1,'Share Capital',0,0,5,2014,NULL,'2014-05-15 11:04:05',NULL,'2014-05-15 11:04:05'),(2041,1,'100000000',1,'Owner\'s/Shareholder\'s capital',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2042,1,'120000000',1,'Retained Earnings-Prior Year',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2043,1,'130000000',1,'Current Year Earnings',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2044,1,'200000000',2,'Fixed Assets',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2045,1,'200010000',2,'Manufacturing Plant',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2046,1,'200010010',2,'Manufacturing Plant at Cost',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2047,1,'200010020',2,'Manufacturing Plant Accum Dep\'n',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2048,1,'200020000',2,'Manufacturing Equipment',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2049,1,'200020010',2,'Manufacturing Equipment at Cost',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2050,1,'200020020',2,'Manufacturing Equipment Accum Dep\'n',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2051,1,'200030000',2,'Furniture & Fixtures',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2052,1,'200030010',2,'Furn & Fixtures at Cost',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2053,1,'200030020',2,'Furn & Fixtures Accum Dep\'n',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2054,1,'200040000',2,'Office Equipment',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2055,1,'200040010',2,'Office Equipment at Cost',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2056,1,'200040020',2,'Office Equipment Accum Dep\'n',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2057,1,'200050000',2,'Motor Vehicles',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2058,1,'200050010',2,'Motor Vehicles at Cost',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2059,1,'200050020',2,'Motor Vehicles Accum Dep\'n',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2060,1,'210000000',3,'Trade Receivable',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2061,1,'220000000',3,'Cash and Bank Balances',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2062,1,'220010000',3,'Bank',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2063,1,'220020000',3,'Cash in Hand',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2064,1,'220030000',3,'Petty Cash\'s',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2065,1,'230000000',3,'Inventories',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2066,1,'230010000',3,'Stock of Work in Progress',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2067,1,'240000000',3,'Other Receivables',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2068,1,'250000000',3,'Prepayments and Deposits',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2069,1,'250010000',3,'Prepayments',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2070,1,'250020000',3,'Deposits Paid',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2071,1,'260000000',3,'Tax Claimable',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2072,1,'260010000',3,'GST Input Tax',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2073,1,'260011000',3,'Provision for GST Non-Claimable',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2074,1,'260020000',3,'Suspense GST - Input Tax',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2075,1,'300000000',4,'Trade Payable',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2076,1,'320000000',4,'Other Payables',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2077,1,'330000000',4,'Tax Payable',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2078,1,'330010000',4,'GST Output Tax',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2079,1,'330020000',4,'Suspense GST - Output Tax',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2080,1,'330030000',4,'Import Duty Payable',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2081,1,'330040000',4,'Sales Tax Payable',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2082,1,'330050000',4,'Service Tax Payable',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2083,1,'340000000',4,'Accruals',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2084,1,'340010000',4,'Accrued Payroll',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2085,1,'340020000',4,'Payroll Deductions',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2086,1,'340030000',4,'PAYE Tax Payable',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2087,1,'340040000',4,'Commission Payable',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2088,1,'350000000',4,'Client Deposits',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2089,1,'360000000',5,'Deffered Tax Liabilities',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2090,1,'370000000',6,'Borrowing',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2091,1,'370010000',6,'Bank Loan',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2092,1,'370080000',6,'Other Long-Term Liabilities',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2093,1,'400000000',7,'Sales',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2094,1,'400010000',7,'Sales-Baked Items',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2095,1,'400020000',7,'Sales-Novelty Items',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2096,1,'480000000',7,'Miscellaneous Income',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2097,1,'500000000',8,'Cost of Goods Sold',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2098,1,'500010000',8,'Baked Items',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2099,1,'500020000',8,'Novelty Items',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2100,1,'510000000',8,'Purchase Price Variance',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2101,1,'560000000',8,'Freight',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2102,1,'570000000',8,'Inventory Adjustment Account',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2103,1,'580000000',8,'Commission Expense',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2104,1,'710000000',9,'Discount Received',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2105,1,'711000000',9,'Interest Income',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2106,1,'712000000',9,'Late Fees Collected',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2107,1,'713000000',9,'Freight Collected',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2108,1,'810000000',10,'Administration Expenses',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2109,1,'810011100',10,'Accounting Fees',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2110,1,'810011200',10,'Legal Fees',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2111,1,'810014000',10,'Dues & Subscriptions',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2112,1,'810015000',10,'Office Supplies',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2113,1,'810016000',10,'Freight',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2114,1,'810017000',10,'Late Payment Charges',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2115,1,'810019000',10,'Advertising & Promotion Exp',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2116,1,'810019020',10,'In-store Promotions',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2117,1,'810020000',10,'Depreciation Expense',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2118,1,'810040000',10,'GST- Non Claimable',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2119,1,'810050000',10,'Service Tax',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2120,1,'820000000',10,'Operation Expenses',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2121,1,'820011000',10,'Cleaning	Expenses',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2122,1,'820012000',10,'Postage & Delivery',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2123,1,'820013000',10,'Printing',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2124,1,'820014000',10,'Rent',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2125,1,'820015000',10,'Store Supplies',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2126,1,'820016000',10,'Telephone',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2127,1,'820017000',10,'Water',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2128,1,'820018000',10,'Shrinkage/Spoilage',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2129,1,'820019000',10,'Employment Expenses',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2130,1,'820019010',10,'Fringe Benefits Tax',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2131,1,'820019020',10,'Staff Amenities ',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2132,1,'820019030',10,'Wages & Salaries ',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2133,1,'820019040',10,'Workers\' Compensation',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2134,1,'820019050',10,'Other Employment Expenses',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2135,1,'820020000',10,'Uniforms & Laundry',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2136,1,'830000000',10,'Interest & Bank Charges',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2137,1,'840000000',10,'Discounts Given',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2138,1,'841000000',10,'Prompt Payment Discount',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2139,1,'850000000',10,'Zakat Expense',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2140,1,'860000000',11,'Bad Debt Expense',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2141,1,'870000000',11,'Exchange Difference',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2142,1,'860000000',12,'Income Tax Expense',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2143,1,'810019010',10,'Advertising',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2144,2,'120000000',1,'Retained Earnings-Prior Year',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2145,2,'130000000',1,'Current Year Earnings',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2146,2,'200000000',2,'Fixed Assets',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2147,2,'200010000',2,'Buildings & Improvements',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2148,2,'200010010',2,'Bldgs & Imprv at Cost',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2149,2,'200010020',2,'Bldgs & Imprv Accum Dep\'n',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2150,2,'200020000',2,'Production Equipment',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2151,2,'200020010',2,'Production Equipment at Cost',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2152,2,'200020020',2,'Production Equipment Accum Dep\'n',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2153,2,'200030000',2,'Furniture and Fixtures',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2154,2,'200030010',2,'Furniture & Fixtures at Cost',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2155,2,'200030020',2,'Furniture & Fixtures Accum Dep\'n',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2156,2,'200040000',2,'Motor Vehicles',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2157,2,'200040010',2,'Motor Vehicles at Cost',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2158,2,'200040020',2,'Motor Vehicles Accum Dep\'n',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2159,2,'200050000',2,'Leasehold Improvements',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2160,2,'200050010',2,'Improvements at Cost',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2161,2,'200050020',2,'Improvements Amortisation',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2162,2,'210000000',3,'Trade Receivable',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2163,2,'220000000',3,'Cash and Bank Balances',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2164,2,'220010000',3,'Bank',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2165,2,'220020000',3,'Cash in Hand',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2166,2,'220030000',3,'Petty Cash',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2167,2,'230000000',3,'Inventories',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2168,2,'230010000',3,'Stock of Work in Progress',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2169,2,'240000000',3,'Other Receivables',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2170,2,'250000000',3,'Prepayments and Deposits',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2171,2,'250010000',3,'Prepayments',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2172,2,'250020000',3,'Deposits Paid',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2173,2,'260000000',3,'Tax Claimable',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2174,2,'260010000',3,'GST Input Tax',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2175,2,'260011000',3,'Provision for GST Non-Claimable',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2176,2,'260020000',3,'Suspense GST - Input Tax',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2177,2,'300000000',4,'Trade Payable',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2178,2,'320000000',4,'Other Payables',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2179,2,'330000000',4,'Tax Payable',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2180,2,'330010000',4,'GST Output Tax',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2181,2,'330020000',4,'Suspense GST - Output Tax',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2182,2,'330030000',4,'Import Duty Payable',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2183,2,'330040000',4,'Sales Tax Payable',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2184,2,'330050000',4,'Service Tax Payable',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2185,2,'340000000',4,'Accruals',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2186,2,'340010000',4,'Accrued Payroll',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2187,2,'340020000',4,'Payroll Deductions Payable',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2188,2,'340030000',4,'PAYE Tax Payable',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2189,2,'340040000',4,'Commission Payable',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2190,2,'350000000',4,'Client Deposits',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2191,2,'360000000',5,'Deffered Tax Liabilities',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2192,2,'370000000',6,'Borrowing',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2193,2,'370010000',6,'Bank Loans',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2194,2,'370080000',6,'Other Long-Term Liabilities',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2195,2,'400000000',7,'Sales',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2196,2,'410000000',7,'Audio Equip Rental Income',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2197,2,'420000000',7,'Video Equip Rental Income',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2198,2,'430000000',7,'Other Service Fees',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2199,2,'460000000',7,'Miscellaneous Income',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2200,2,'500000000',8,'Cost of Goods Sold',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2201,2,'500010000',8,'Purchases - Audio Equip',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2202,2,'500020000',8,'Purchases - Video Equip',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2203,2,'510000000',8,'Purchase Price Variance',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2204,2,'560000000',8,'Freight',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2205,2,'570000000',8,'Inventory Adjustment Account',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2206,2,'580000000',8,'Commission Expense',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2207,2,'710000000',9,'Discount Received',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2208,2,'711000000',9,'Interest Income',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2209,2,'712000000',9,'Late Fees Collected',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2210,2,'713000000',9,'Freight Collected',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2211,2,'810000000',10,'Administration Expenses',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2212,2,'810010000',10,'Accounting Fees',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2213,2,'810011000',10,'Legal Fees',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2214,2,'810012000',10,'Postage & Delivery',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2215,2,'810013000',10,'Office Supplies',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2216,2,'810014000',10,'Dues & Subscriptions',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2217,2,'810015000',10,'Telephone',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2218,2,'810016000',10,'Advertising',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2219,2,'810017000',10,'Maintenance & Repairs',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2220,2,'810018000',10,'Freight',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2221,2,'810019000',10,'Late Payment Charges',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2222,2,'810020000',10,'Rent',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2223,2,'810021000',10,'Electricity',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2224,2,'810022000',10,'Depreciation Expense',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2225,2,'810040000',10,'GST- Non Claimable',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2226,2,'810050000',10,'Service Tax',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2227,2,'820000000',10,'Employment Expenses',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2228,2,'820010000',10,'Staff Amenities',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2229,2,'820030000',10,'Wages & Salaries',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2230,2,'820040000',10,'Workers\' Compensation',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2231,2,'820050000',10,'Other Employment Expenses',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2232,2,'830000000',10,'Interest & Bank Charges',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2233,2,'840000000',10,'Discounts Given',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2234,2,'841000000',10,'Prompt Payment Discount',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2235,2,'850000000',10,'Zakat Expense',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2236,2,'860000000',11,'Bad Debt Expense',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2237,2,'870000000',11,'Exchange Difference',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2238,2,'860000000',12,'Income Tax Expense',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2239,2,'110000000',1,'Share Capital',0,0,4,2014,NULL,'2014-05-15 11:04:12',NULL,'2014-05-15 11:04:12'),(2296,1,'100000000',1,'Owner\'s/Shareholder\'s capital',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2297,1,'120000000',1,'Retained Earnings-Prior Year',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2298,1,'130000000',1,'Current Year Earnings',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2299,1,'200000000',2,'Fixed Assets',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2300,1,'200010000',2,'Manufacturing Plant',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2301,1,'200010010',2,'Manufacturing Plant at Cost',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2302,1,'200010020',2,'Manufacturing Plant Accum Dep\'n',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2303,1,'200020000',2,'Manufacturing Equipment',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2304,1,'200020010',2,'Manufacturing Equipment at Cost',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2305,1,'200020020',2,'Manufacturing Equipment Accum Dep\'n',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2306,1,'200030000',2,'Furniture & Fixtures',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2307,1,'200030010',2,'Furn & Fixtures at Cost',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2308,1,'200030020',2,'Furn & Fixtures Accum Dep\'n',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2309,1,'200040000',2,'Office Equipment',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2310,1,'200040010',2,'Office Equipment at Cost',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2311,1,'200040020',2,'Office Equipment Accum Dep\'n',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2312,1,'200050000',2,'Motor Vehicles',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2313,1,'200050010',2,'Motor Vehicles at Cost',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2314,1,'200050020',2,'Motor Vehicles Accum Dep\'n',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2315,1,'210000000',3,'Trade Receivable',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2316,1,'220000000',3,'Cash and Bank Balances',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2317,1,'220010000',3,'Bank',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2318,1,'220020000',3,'Cash in Hand',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2319,1,'220030000',3,'Petty Cash\'s',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2320,1,'230000000',3,'Inventories',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2321,1,'230010000',3,'Stock of Work in Progress',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2322,1,'240000000',3,'Other Receivables',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2323,1,'250000000',3,'Prepayments and Deposits',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2324,1,'250010000',3,'Prepayments',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2325,1,'250020000',3,'Deposits Paid',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2326,1,'260000000',3,'Tax Claimable',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2327,1,'260010000',3,'GST Input Tax',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2328,1,'260011000',3,'Provision for GST Non-Claimable',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2329,1,'260020000',3,'Suspense GST - Input Tax',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2330,1,'300000000',4,'Trade Payable',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2331,1,'320000000',4,'Other Payables',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2332,1,'330000000',4,'Tax Payable',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2333,1,'330010000',4,'GST Output Tax',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2334,1,'330020000',4,'Suspense GST - Output Tax',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2335,1,'330030000',4,'Import Duty Payable',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2336,1,'330040000',4,'Sales Tax Payable',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2337,1,'330050000',4,'Service Tax Payable',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2338,1,'340000000',4,'Accruals',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2339,1,'340010000',4,'Accrued Payroll',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2340,1,'340020000',4,'Payroll Deductions',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2341,1,'340030000',4,'PAYE Tax Payable',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2342,1,'340040000',4,'Commission Payable',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2343,1,'350000000',4,'Client Deposits',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2344,1,'360000000',5,'Deffered Tax Liabilities',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2345,1,'370000000',6,'Borrowing',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2346,1,'370010000',6,'Bank Loan',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2347,1,'370080000',6,'Other Long-Term Liabilities',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2348,1,'400000000',7,'Sales',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2349,1,'400010000',7,'Sales-Baked Items',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2350,1,'400020000',7,'Sales-Novelty Items',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2351,1,'480000000',7,'Miscellaneous Income',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2352,1,'500000000',8,'Cost of Goods Sold',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2353,1,'500010000',8,'Baked Items',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2354,1,'500020000',8,'Novelty Items',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2355,1,'510000000',8,'Purchase Price Variance',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2356,1,'560000000',8,'Freight',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2357,1,'570000000',8,'Inventory Adjustment Account',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2358,1,'580000000',8,'Commission Expense',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2359,1,'710000000',9,'Discount Received',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2360,1,'711000000',9,'Interest Income',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2361,1,'712000000',9,'Late Fees Collected',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2362,1,'713000000',9,'Freight Collected',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2363,1,'810000000',10,'Administration Expenses',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2364,1,'810011100',10,'Accounting Fees',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2365,1,'810011200',10,'Legal Fees',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2366,1,'810014000',10,'Dues & Subscriptions',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2367,1,'810015000',10,'Office Supplies',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2368,1,'810016000',10,'Freight',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2369,1,'810017000',10,'Late Payment Charges',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2370,1,'810019000',10,'Advertising & Promotion Exp',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2371,1,'810019020',10,'In-store Promotions',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2372,1,'810020000',10,'Depreciation Expense',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2373,1,'810040000',10,'GST- Non Claimable',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2374,1,'810050000',10,'Service Tax',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2375,1,'820000000',10,'Operation Expenses',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2376,1,'820011000',10,'Cleaning	Expenses',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2377,1,'820012000',10,'Postage & Delivery',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2378,1,'820013000',10,'Printing',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2379,1,'820014000',10,'Rent',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2380,1,'820015000',10,'Store Supplies',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2381,1,'820016000',10,'Telephone',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2382,1,'820017000',10,'Water',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2383,1,'820018000',10,'Shrinkage/Spoilage',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2384,1,'820019000',10,'Employment Expenses',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2385,1,'820019010',10,'Fringe Benefits Tax',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2386,1,'820019020',10,'Staff Amenities ',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2387,1,'820019030',10,'Wages & Salaries ',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2388,1,'820019040',10,'Workers\' Compensation',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2389,1,'820019050',10,'Other Employment Expenses',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2390,1,'820020000',10,'Uniforms & Laundry',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2391,1,'830000000',10,'Interest & Bank Charges',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2392,1,'840000000',10,'Discounts Given',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2393,1,'841000000',10,'Prompt Payment Discount',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2394,1,'850000000',10,'Zakat Expense',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2395,1,'860000000',11,'Bad Debt Expense',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2396,1,'870000000',11,'Exchange Difference',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2397,1,'860000000',12,'Income Tax Expense',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2398,1,'810019010',10,'Advertising',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2399,2,'120000000',1,'Retained Earnings-Prior Year',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2400,2,'130000000',1,'Current Year Earnings',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2401,2,'200000000',2,'Fixed Assets',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2402,2,'200010000',2,'Buildings & Improvements',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2403,2,'200010010',2,'Bldgs & Imprv at Cost',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2404,2,'200010020',2,'Bldgs & Imprv Accum Dep\'n',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2405,2,'200020000',2,'Production Equipment',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2406,2,'200020010',2,'Production Equipment at Cost',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2407,2,'200020020',2,'Production Equipment Accum Dep\'n',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2408,2,'200030000',2,'Furniture and Fixtures',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2409,2,'200030010',2,'Furniture & Fixtures at Cost',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2410,2,'200030020',2,'Furniture & Fixtures Accum Dep\'n',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2411,2,'200040000',2,'Motor Vehicles',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2412,2,'200040010',2,'Motor Vehicles at Cost',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2413,2,'200040020',2,'Motor Vehicles Accum Dep\'n',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2414,2,'200050000',2,'Leasehold Improvements',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2415,2,'200050010',2,'Improvements at Cost',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2416,2,'200050020',2,'Improvements Amortisation',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2417,2,'210000000',3,'Trade Receivable',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2418,2,'220000000',3,'Cash and Bank Balances',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2419,2,'220010000',3,'Bank',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2420,2,'220020000',3,'Cash in Hand',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2421,2,'220030000',3,'Petty Cash',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2422,2,'230000000',3,'Inventories',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2423,2,'230010000',3,'Stock of Work in Progress',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2424,2,'240000000',3,'Other Receivables',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2425,2,'250000000',3,'Prepayments and Deposits',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2426,2,'250010000',3,'Prepayments',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2427,2,'250020000',3,'Deposits Paid',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2428,2,'260000000',3,'Tax Claimable',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2429,2,'260010000',3,'GST Input Tax',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2430,2,'260011000',3,'Provision for GST Non-Claimable',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2431,2,'260020000',3,'Suspense GST - Input Tax',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2432,2,'300000000',4,'Trade Payable',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2433,2,'320000000',4,'Other Payables',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2434,2,'330000000',4,'Tax Payable',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2435,2,'330010000',4,'GST Output Tax',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2436,2,'330020000',4,'Suspense GST - Output Tax',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2437,2,'330030000',4,'Import Duty Payable',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2438,2,'330040000',4,'Sales Tax Payable',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2439,2,'330050000',4,'Service Tax Payable',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2440,2,'340000000',4,'Accruals',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2441,2,'340010000',4,'Accrued Payroll',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2442,2,'340020000',4,'Payroll Deductions Payable',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2443,2,'340030000',4,'PAYE Tax Payable',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2444,2,'340040000',4,'Commission Payable',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2445,2,'350000000',4,'Client Deposits',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2446,2,'360000000',5,'Deffered Tax Liabilities',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2447,2,'370000000',6,'Borrowing',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2448,2,'370010000',6,'Bank Loans',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2449,2,'370080000',6,'Other Long-Term Liabilities',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2450,2,'400000000',7,'Sales',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2451,2,'410000000',7,'Audio Equip Rental Income',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2452,2,'420000000',7,'Video Equip Rental Income',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2453,2,'430000000',7,'Other Service Fees',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2454,2,'460000000',7,'Miscellaneous Income',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2455,2,'500000000',8,'Cost of Goods Sold',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2456,2,'500010000',8,'Purchases - Audio Equip',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2457,2,'500020000',8,'Purchases - Video Equip',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2458,2,'510000000',8,'Purchase Price Variance',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2459,2,'560000000',8,'Freight',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2460,2,'570000000',8,'Inventory Adjustment Account',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2461,2,'580000000',8,'Commission Expense',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2462,2,'710000000',9,'Discount Received',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2463,2,'711000000',9,'Interest Income',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2464,2,'712000000',9,'Late Fees Collected',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2465,2,'713000000',9,'Freight Collected',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2466,2,'810000000',10,'Administration Expenses',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2467,2,'810010000',10,'Accounting Fees',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2468,2,'810011000',10,'Legal Fees',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2469,2,'810012000',10,'Postage & Delivery',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2470,2,'810013000',10,'Office Supplies',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2471,2,'810014000',10,'Dues & Subscriptions',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2472,2,'810015000',10,'Telephone',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2473,2,'810016000',10,'Advertising',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2474,2,'810017000',10,'Maintenance & Repairs',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2475,2,'810018000',10,'Freight',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2476,2,'810019000',10,'Late Payment Charges',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2477,2,'810020000',10,'Rent',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2478,2,'810021000',10,'Electricity',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2479,2,'810022000',10,'Depreciation Expense',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2480,2,'810040000',10,'GST- Non Claimable',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2481,2,'810050000',10,'Service Tax',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2482,2,'820000000',10,'Employment Expenses',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2483,2,'820010000',10,'Staff Amenities',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2484,2,'820030000',10,'Wages & Salaries',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2485,2,'820040000',10,'Workers\' Compensation',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2486,2,'820050000',10,'Other Employment Expenses',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2487,2,'830000000',10,'Interest & Bank Charges',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2488,2,'840000000',10,'Discounts Given',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2489,2,'841000000',10,'Prompt Payment Discount',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2490,2,'850000000',10,'Zakat Expense',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2491,2,'860000000',11,'Bad Debt Expense',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2492,2,'870000000',11,'Exchange Difference',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2493,2,'860000000',12,'Income Tax Expense',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2494,2,'110000000',1,'Share Capital',0,0,3,2014,NULL,'2014-05-15 11:04:15',NULL,'2014-05-15 11:04:15'),(2551,1,'100000000',1,'Owner\'s/Shareholder\'s capital',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2552,1,'120000000',1,'Retained Earnings-Prior Year',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2553,1,'130000000',1,'Current Year Earnings',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2554,1,'200000000',2,'Fixed Assets',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2555,1,'200010000',2,'Manufacturing Plant',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2556,1,'200010010',2,'Manufacturing Plant at Cost',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2557,1,'200010020',2,'Manufacturing Plant Accum Dep\'n',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2558,1,'200020000',2,'Manufacturing Equipment',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2559,1,'200020010',2,'Manufacturing Equipment at Cost',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2560,1,'200020020',2,'Manufacturing Equipment Accum Dep\'n',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2561,1,'200030000',2,'Furniture & Fixtures',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2562,1,'200030010',2,'Furn & Fixtures at Cost',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2563,1,'200030020',2,'Furn & Fixtures Accum Dep\'n',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2564,1,'200040000',2,'Office Equipment',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2565,1,'200040010',2,'Office Equipment at Cost',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2566,1,'200040020',2,'Office Equipment Accum Dep\'n',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2567,1,'200050000',2,'Motor Vehicles',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2568,1,'200050010',2,'Motor Vehicles at Cost',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2569,1,'200050020',2,'Motor Vehicles Accum Dep\'n',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2570,1,'210000000',3,'Trade Receivable',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2571,1,'220000000',3,'Cash and Bank Balances',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2572,1,'220010000',3,'Bank',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2573,1,'220020000',3,'Cash in Hand',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2574,1,'220030000',3,'Petty Cash\'s',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2575,1,'230000000',3,'Inventories',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2576,1,'230010000',3,'Stock of Work in Progress',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2577,1,'240000000',3,'Other Receivables',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2578,1,'250000000',3,'Prepayments and Deposits',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2579,1,'250010000',3,'Prepayments',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2580,1,'250020000',3,'Deposits Paid',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2581,1,'260000000',3,'Tax Claimable',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2582,1,'260010000',3,'GST Input Tax',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2583,1,'260011000',3,'Provision for GST Non-Claimable',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2584,1,'260020000',3,'Suspense GST - Input Tax',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2585,1,'300000000',4,'Trade Payable',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2586,1,'320000000',4,'Other Payables',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2587,1,'330000000',4,'Tax Payable',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2588,1,'330010000',4,'GST Output Tax',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2589,1,'330020000',4,'Suspense GST - Output Tax',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2590,1,'330030000',4,'Import Duty Payable',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2591,1,'330040000',4,'Sales Tax Payable',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2592,1,'330050000',4,'Service Tax Payable',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2593,1,'340000000',4,'Accruals',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2594,1,'340010000',4,'Accrued Payroll',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2595,1,'340020000',4,'Payroll Deductions',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2596,1,'340030000',4,'PAYE Tax Payable',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2597,1,'340040000',4,'Commission Payable',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2598,1,'350000000',4,'Client Deposits',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2599,1,'360000000',5,'Deffered Tax Liabilities',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2600,1,'370000000',6,'Borrowing',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2601,1,'370010000',6,'Bank Loan',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2602,1,'370080000',6,'Other Long-Term Liabilities',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2603,1,'400000000',7,'Sales',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2604,1,'400010000',7,'Sales-Baked Items',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2605,1,'400020000',7,'Sales-Novelty Items',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2606,1,'480000000',7,'Miscellaneous Income',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2607,1,'500000000',8,'Cost of Goods Sold',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2608,1,'500010000',8,'Baked Items',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2609,1,'500020000',8,'Novelty Items',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2610,1,'510000000',8,'Purchase Price Variance',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2611,1,'560000000',8,'Freight',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2612,1,'570000000',8,'Inventory Adjustment Account',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2613,1,'580000000',8,'Commission Expense',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2614,1,'710000000',9,'Discount Received',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2615,1,'711000000',9,'Interest Income',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2616,1,'712000000',9,'Late Fees Collected',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2617,1,'713000000',9,'Freight Collected',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2618,1,'810000000',10,'Administration Expenses',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2619,1,'810011100',10,'Accounting Fees',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2620,1,'810011200',10,'Legal Fees',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2621,1,'810014000',10,'Dues & Subscriptions',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2622,1,'810015000',10,'Office Supplies',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2623,1,'810016000',10,'Freight',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2624,1,'810017000',10,'Late Payment Charges',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2625,1,'810019000',10,'Advertising & Promotion Exp',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2626,1,'810019020',10,'In-store Promotions',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2627,1,'810020000',10,'Depreciation Expense',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2628,1,'810040000',10,'GST- Non Claimable',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2629,1,'810050000',10,'Service Tax',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2630,1,'820000000',10,'Operation Expenses',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2631,1,'820011000',10,'Cleaning	Expenses',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2632,1,'820012000',10,'Postage & Delivery',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2633,1,'820013000',10,'Printing',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2634,1,'820014000',10,'Rent',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2635,1,'820015000',10,'Store Supplies',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2636,1,'820016000',10,'Telephone',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2637,1,'820017000',10,'Water',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2638,1,'820018000',10,'Shrinkage/Spoilage',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2639,1,'820019000',10,'Employment Expenses',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2640,1,'820019010',10,'Fringe Benefits Tax',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2641,1,'820019020',10,'Staff Amenities ',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2642,1,'820019030',10,'Wages & Salaries ',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2643,1,'820019040',10,'Workers\' Compensation',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2644,1,'820019050',10,'Other Employment Expenses',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2645,1,'820020000',10,'Uniforms & Laundry',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2646,1,'830000000',10,'Interest & Bank Charges',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2647,1,'840000000',10,'Discounts Given',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2648,1,'841000000',10,'Prompt Payment Discount',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2649,1,'850000000',10,'Zakat Expense',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2650,1,'860000000',11,'Bad Debt Expense',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2651,1,'870000000',11,'Exchange Difference',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2652,1,'860000000',12,'Income Tax Expense',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2653,1,'810019010',10,'Advertising',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2654,2,'120000000',1,'Retained Earnings-Prior Year',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2655,2,'130000000',1,'Current Year Earnings',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2656,2,'200000000',2,'Fixed Assets',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2657,2,'200010000',2,'Buildings & Improvements',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2658,2,'200010010',2,'Bldgs & Imprv at Cost',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2659,2,'200010020',2,'Bldgs & Imprv Accum Dep\'n',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2660,2,'200020000',2,'Production Equipment',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2661,2,'200020010',2,'Production Equipment at Cost',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2662,2,'200020020',2,'Production Equipment Accum Dep\'n',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2663,2,'200030000',2,'Furniture and Fixtures',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2664,2,'200030010',2,'Furniture & Fixtures at Cost',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2665,2,'200030020',2,'Furniture & Fixtures Accum Dep\'n',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2666,2,'200040000',2,'Motor Vehicles',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2667,2,'200040010',2,'Motor Vehicles at Cost',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2668,2,'200040020',2,'Motor Vehicles Accum Dep\'n',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2669,2,'200050000',2,'Leasehold Improvements',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2670,2,'200050010',2,'Improvements at Cost',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2671,2,'200050020',2,'Improvements Amortisation',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2672,2,'210000000',3,'Trade Receivable',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2673,2,'220000000',3,'Cash and Bank Balances',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2674,2,'220010000',3,'Bank',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2675,2,'220020000',3,'Cash in Hand',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2676,2,'220030000',3,'Petty Cash',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2677,2,'230000000',3,'Inventories',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2678,2,'230010000',3,'Stock of Work in Progress',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2679,2,'240000000',3,'Other Receivables',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2680,2,'250000000',3,'Prepayments and Deposits',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2681,2,'250010000',3,'Prepayments',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2682,2,'250020000',3,'Deposits Paid',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2683,2,'260000000',3,'Tax Claimable',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2684,2,'260010000',3,'GST Input Tax',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2685,2,'260011000',3,'Provision for GST Non-Claimable',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2686,2,'260020000',3,'Suspense GST - Input Tax',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2687,2,'300000000',4,'Trade Payable',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2688,2,'320000000',4,'Other Payables',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2689,2,'330000000',4,'Tax Payable',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2690,2,'330010000',4,'GST Output Tax',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2691,2,'330020000',4,'Suspense GST - Output Tax',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2692,2,'330030000',4,'Import Duty Payable',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2693,2,'330040000',4,'Sales Tax Payable',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2694,2,'330050000',4,'Service Tax Payable',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2695,2,'340000000',4,'Accruals',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2696,2,'340010000',4,'Accrued Payroll',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2697,2,'340020000',4,'Payroll Deductions Payable',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2698,2,'340030000',4,'PAYE Tax Payable',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2699,2,'340040000',4,'Commission Payable',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2700,2,'350000000',4,'Client Deposits',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2701,2,'360000000',5,'Deffered Tax Liabilities',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2702,2,'370000000',6,'Borrowing',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2703,2,'370010000',6,'Bank Loans',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2704,2,'370080000',6,'Other Long-Term Liabilities',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2705,2,'400000000',7,'Sales',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2706,2,'410000000',7,'Audio Equip Rental Income',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2707,2,'420000000',7,'Video Equip Rental Income',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2708,2,'430000000',7,'Other Service Fees',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2709,2,'460000000',7,'Miscellaneous Income',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2710,2,'500000000',8,'Cost of Goods Sold',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2711,2,'500010000',8,'Purchases - Audio Equip',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2712,2,'500020000',8,'Purchases - Video Equip',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2713,2,'510000000',8,'Purchase Price Variance',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2714,2,'560000000',8,'Freight',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2715,2,'570000000',8,'Inventory Adjustment Account',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2716,2,'580000000',8,'Commission Expense',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2717,2,'710000000',9,'Discount Received',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2718,2,'711000000',9,'Interest Income',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2719,2,'712000000',9,'Late Fees Collected',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2720,2,'713000000',9,'Freight Collected',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2721,2,'810000000',10,'Administration Expenses',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2722,2,'810010000',10,'Accounting Fees',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2723,2,'810011000',10,'Legal Fees',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2724,2,'810012000',10,'Postage & Delivery',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2725,2,'810013000',10,'Office Supplies',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2726,2,'810014000',10,'Dues & Subscriptions',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2727,2,'810015000',10,'Telephone',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2728,2,'810016000',10,'Advertising',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2729,2,'810017000',10,'Maintenance & Repairs',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2730,2,'810018000',10,'Freight',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2731,2,'810019000',10,'Late Payment Charges',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2732,2,'810020000',10,'Rent',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2733,2,'810021000',10,'Electricity',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2734,2,'810022000',10,'Depreciation Expense',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2735,2,'810040000',10,'GST- Non Claimable',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2736,2,'810050000',10,'Service Tax',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2737,2,'820000000',10,'Employment Expenses',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2738,2,'820010000',10,'Staff Amenities',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2739,2,'820030000',10,'Wages & Salaries',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2740,2,'820040000',10,'Workers\' Compensation',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2741,2,'820050000',10,'Other Employment Expenses',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2742,2,'830000000',10,'Interest & Bank Charges',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2743,2,'840000000',10,'Discounts Given',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2744,2,'841000000',10,'Prompt Payment Discount',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2745,2,'850000000',10,'Zakat Expense',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2746,2,'860000000',11,'Bad Debt Expense',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2747,2,'870000000',11,'Exchange Difference',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2748,2,'860000000',12,'Income Tax Expense',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2749,2,'110000000',1,'Share Capital',0,0,2,2014,NULL,'2014-05-15 11:04:18',NULL,'2014-05-15 11:04:18'),(2806,1,'100000000',1,'Owner\'s/Shareholder\'s capital',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2807,1,'120000000',1,'Retained Earnings-Prior Year',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2808,1,'130000000',1,'Current Year Earnings',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2809,1,'200000000',2,'Fixed Assets',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2810,1,'200010000',2,'Manufacturing Plant',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2811,1,'200010010',2,'Manufacturing Plant at Cost',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2812,1,'200010020',2,'Manufacturing Plant Accum Dep\'n',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2813,1,'200020000',2,'Manufacturing Equipment',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2814,1,'200020010',2,'Manufacturing Equipment at Cost',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2815,1,'200020020',2,'Manufacturing Equipment Accum Dep\'n',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2816,1,'200030000',2,'Furniture & Fixtures',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2817,1,'200030010',2,'Furn & Fixtures at Cost',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2818,1,'200030020',2,'Furn & Fixtures Accum Dep\'n',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2819,1,'200040000',2,'Office Equipment',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2820,1,'200040010',2,'Office Equipment at Cost',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2821,1,'200040020',2,'Office Equipment Accum Dep\'n',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2822,1,'200050000',2,'Motor Vehicles',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2823,1,'200050010',2,'Motor Vehicles at Cost',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2824,1,'200050020',2,'Motor Vehicles Accum Dep\'n',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2825,1,'210000000',3,'Trade Receivable',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2826,1,'220000000',3,'Cash and Bank Balances',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2827,1,'220010000',3,'Bank',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2828,1,'220020000',3,'Cash in Hand',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2829,1,'220030000',3,'Petty Cash\'s',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2830,1,'230000000',3,'Inventories',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2831,1,'230010000',3,'Stock of Work in Progress',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2832,1,'240000000',3,'Other Receivables',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2833,1,'250000000',3,'Prepayments and Deposits',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2834,1,'250010000',3,'Prepayments',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2835,1,'250020000',3,'Deposits Paid',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2836,1,'260000000',3,'Tax Claimable',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2837,1,'260010000',3,'GST Input Tax',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2838,1,'260011000',3,'Provision for GST Non-Claimable',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2839,1,'260020000',3,'Suspense GST - Input Tax',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2840,1,'300000000',4,'Trade Payable',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2841,1,'320000000',4,'Other Payables',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2842,1,'330000000',4,'Tax Payable',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2843,1,'330010000',4,'GST Output Tax',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2844,1,'330020000',4,'Suspense GST - Output Tax',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2845,1,'330030000',4,'Import Duty Payable',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2846,1,'330040000',4,'Sales Tax Payable',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2847,1,'330050000',4,'Service Tax Payable',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2848,1,'340000000',4,'Accruals',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2849,1,'340010000',4,'Accrued Payroll',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2850,1,'340020000',4,'Payroll Deductions',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2851,1,'340030000',4,'PAYE Tax Payable',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2852,1,'340040000',4,'Commission Payable',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2853,1,'350000000',4,'Client Deposits',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2854,1,'360000000',5,'Deffered Tax Liabilities',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2855,1,'370000000',6,'Borrowing',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2856,1,'370010000',6,'Bank Loan',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2857,1,'370080000',6,'Other Long-Term Liabilities',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2858,1,'400000000',7,'Sales',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2859,1,'400010000',7,'Sales-Baked Items',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2860,1,'400020000',7,'Sales-Novelty Items',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2861,1,'480000000',7,'Miscellaneous Income',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2862,1,'500000000',8,'Cost of Goods Sold',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2863,1,'500010000',8,'Baked Items',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2864,1,'500020000',8,'Novelty Items',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2865,1,'510000000',8,'Purchase Price Variance',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2866,1,'560000000',8,'Freight',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2867,1,'570000000',8,'Inventory Adjustment Account',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2868,1,'580000000',8,'Commission Expense',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2869,1,'710000000',9,'Discount Received',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2870,1,'711000000',9,'Interest Income',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2871,1,'712000000',9,'Late Fees Collected',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2872,1,'713000000',9,'Freight Collected',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2873,1,'810000000',10,'Administration Expenses',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2874,1,'810011100',10,'Accounting Fees',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2875,1,'810011200',10,'Legal Fees',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2876,1,'810014000',10,'Dues & Subscriptions',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2877,1,'810015000',10,'Office Supplies',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2878,1,'810016000',10,'Freight',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2879,1,'810017000',10,'Late Payment Charges',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2880,1,'810019000',10,'Advertising & Promotion Exp',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2881,1,'810019020',10,'In-store Promotions',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2882,1,'810020000',10,'Depreciation Expense',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2883,1,'810040000',10,'GST- Non Claimable',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2884,1,'810050000',10,'Service Tax',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2885,1,'820000000',10,'Operation Expenses',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2886,1,'820011000',10,'Cleaning	Expenses',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2887,1,'820012000',10,'Postage & Delivery',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2888,1,'820013000',10,'Printing',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2889,1,'820014000',10,'Rent',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2890,1,'820015000',10,'Store Supplies',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2891,1,'820016000',10,'Telephone',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2892,1,'820017000',10,'Water',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2893,1,'820018000',10,'Shrinkage/Spoilage',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2894,1,'820019000',10,'Employment Expenses',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2895,1,'820019010',10,'Fringe Benefits Tax',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2896,1,'820019020',10,'Staff Amenities ',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2897,1,'820019030',10,'Wages & Salaries ',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2898,1,'820019040',10,'Workers\' Compensation',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2899,1,'820019050',10,'Other Employment Expenses',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2900,1,'820020000',10,'Uniforms & Laundry',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2901,1,'830000000',10,'Interest & Bank Charges',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2902,1,'840000000',10,'Discounts Given',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2903,1,'841000000',10,'Prompt Payment Discount',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2904,1,'850000000',10,'Zakat Expense',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2905,1,'860000000',11,'Bad Debt Expense',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2906,1,'870000000',11,'Exchange Difference',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2907,1,'860000000',12,'Income Tax Expense',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2908,1,'810019010',10,'Advertising',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2909,2,'120000000',1,'Retained Earnings-Prior Year',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2910,2,'130000000',1,'Current Year Earnings',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2911,2,'200000000',2,'Fixed Assets',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2912,2,'200010000',2,'Buildings & Improvements',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2913,2,'200010010',2,'Bldgs & Imprv at Cost',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2914,2,'200010020',2,'Bldgs & Imprv Accum Dep\'n',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2915,2,'200020000',2,'Production Equipment',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2916,2,'200020010',2,'Production Equipment at Cost',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2917,2,'200020020',2,'Production Equipment Accum Dep\'n',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2918,2,'200030000',2,'Furniture and Fixtures',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2919,2,'200030010',2,'Furniture & Fixtures at Cost',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2920,2,'200030020',2,'Furniture & Fixtures Accum Dep\'n',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2921,2,'200040000',2,'Motor Vehicles',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2922,2,'200040010',2,'Motor Vehicles at Cost',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2923,2,'200040020',2,'Motor Vehicles Accum Dep\'n',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2924,2,'200050000',2,'Leasehold Improvements',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2925,2,'200050010',2,'Improvements at Cost',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2926,2,'200050020',2,'Improvements Amortisation',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2927,2,'210000000',3,'Trade Receivable',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2928,2,'220000000',3,'Cash and Bank Balances',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2929,2,'220010000',3,'Bank',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2930,2,'220020000',3,'Cash in Hand',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2931,2,'220030000',3,'Petty Cash',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2932,2,'230000000',3,'Inventories',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2933,2,'230010000',3,'Stock of Work in Progress',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2934,2,'240000000',3,'Other Receivables',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2935,2,'250000000',3,'Prepayments and Deposits',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2936,2,'250010000',3,'Prepayments',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2937,2,'250020000',3,'Deposits Paid',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2938,2,'260000000',3,'Tax Claimable',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2939,2,'260010000',3,'GST Input Tax',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2940,2,'260011000',3,'Provision for GST Non-Claimable',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2941,2,'260020000',3,'Suspense GST - Input Tax',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2942,2,'300000000',4,'Trade Payable',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2943,2,'320000000',4,'Other Payables',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2944,2,'330000000',4,'Tax Payable',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2945,2,'330010000',4,'GST Output Tax',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2946,2,'330020000',4,'Suspense GST - Output Tax',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2947,2,'330030000',4,'Import Duty Payable',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2948,2,'330040000',4,'Sales Tax Payable',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2949,2,'330050000',4,'Service Tax Payable',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2950,2,'340000000',4,'Accruals',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2951,2,'340010000',4,'Accrued Payroll',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2952,2,'340020000',4,'Payroll Deductions Payable',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2953,2,'340030000',4,'PAYE Tax Payable',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2954,2,'340040000',4,'Commission Payable',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2955,2,'350000000',4,'Client Deposits',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2956,2,'360000000',5,'Deffered Tax Liabilities',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2957,2,'370000000',6,'Borrowing',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2958,2,'370010000',6,'Bank Loans',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2959,2,'370080000',6,'Other Long-Term Liabilities',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2960,2,'400000000',7,'Sales',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2961,2,'410000000',7,'Audio Equip Rental Income',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2962,2,'420000000',7,'Video Equip Rental Income',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2963,2,'430000000',7,'Other Service Fees',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2964,2,'460000000',7,'Miscellaneous Income',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2965,2,'500000000',8,'Cost of Goods Sold',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2966,2,'500010000',8,'Purchases - Audio Equip',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2967,2,'500020000',8,'Purchases - Video Equip',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2968,2,'510000000',8,'Purchase Price Variance',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2969,2,'560000000',8,'Freight',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2970,2,'570000000',8,'Inventory Adjustment Account',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2971,2,'580000000',8,'Commission Expense',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2972,2,'710000000',9,'Discount Received',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2973,2,'711000000',9,'Interest Income',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2974,2,'712000000',9,'Late Fees Collected',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2975,2,'713000000',9,'Freight Collected',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2976,2,'810000000',10,'Administration Expenses',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2977,2,'810010000',10,'Accounting Fees',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2978,2,'810011000',10,'Legal Fees',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2979,2,'810012000',10,'Postage & Delivery',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2980,2,'810013000',10,'Office Supplies',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2981,2,'810014000',10,'Dues & Subscriptions',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2982,2,'810015000',10,'Telephone',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2983,2,'810016000',10,'Advertising',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2984,2,'810017000',10,'Maintenance & Repairs',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2985,2,'810018000',10,'Freight',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2986,2,'810019000',10,'Late Payment Charges',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2987,2,'810020000',10,'Rent',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2988,2,'810021000',10,'Electricity',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2989,2,'810022000',10,'Depreciation Expense',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2990,2,'810040000',10,'GST- Non Claimable',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2991,2,'810050000',10,'Service Tax',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2992,2,'820000000',10,'Employment Expenses',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2993,2,'820010000',10,'Staff Amenities',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2994,2,'820030000',10,'Wages & Salaries',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2995,2,'820040000',10,'Workers\' Compensation',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2996,2,'820050000',10,'Other Employment Expenses',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2997,2,'830000000',10,'Interest & Bank Charges',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2998,2,'840000000',10,'Discounts Given',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(2999,2,'841000000',10,'Prompt Payment Discount',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(3000,2,'850000000',10,'Zakat Expense',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(3001,2,'860000000',11,'Bad Debt Expense',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(3002,2,'870000000',11,'Exchange Difference',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(3003,2,'860000000',12,'Income Tax Expense',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20'),(3004,2,'110000000',1,'Share Capital',0,0,1,2014,NULL,'2014-05-15 11:04:20',NULL,'2014-05-15 11:04:20');

--
