INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `acctDesc`, `openingBalanceDr`, `openingBalanceCr`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`) VALUES
(29934, 114, 10, '820013000', 'Printing', '', 0, 0, 54, '2014-10-17 06:56:44', 0, '0000-00-00 00:00:00', 0),
(29935, 114, 10, '820014000', 'Rent ', '', 0, 0, 54, '2014-10-17 06:56:44', 0, '0000-00-00 00:00:00', 0),
(29936, 114, 10, '820015000', 'Store Supplies', '', 0, 0, 54, '2014-10-17 06:56:44', 0, '0000-00-00 00:00:00', 0),
(29937, 114, 10, '820016000', 'Telephone', '', 0, 0, 54, '2014-10-17 06:56:44', 0, '0000-00-00 00:00:00', 0),
(29938, 114, 10, '820017000', 'Water', '', 0, 0, 54, '2014-10-17 06:56:44', 0, '0000-00-00 00:00:00', 0),
(29939, 114, 10, '820018000', 'Shrinkage/Spoilage', '', 0, 0, 54, '2014-10-17 06:56:44', 0, '0000-00-00 00:00:00', 0),
(29940, 114, 10, '820019000', 'Employment Expenses', '', 0, 0, 54, '2014-10-17 06:56:44', 0, '0000-00-00 00:00:00', 0),
(29941, 114, 10, '820019010', 'Fringe Benefits Tax', '', 0, 0, 54, '2014-10-17 06:56:44', 0, '0000-00-00 00:00:00', 0),
(29942, 114, 10, '820019020', 'Staff Amenities ', '', 0, 0, 54, '2014-10-17 06:56:44', 0, '0000-00-00 00:00:00', 0),
(29943, 114, 10, '820019030', 'Wages & Salaries ', '', 0, 0, 54, '2014-10-17 06:56:44', 0, '0000-00-00 00:00:00', 0),
(29944, 114, 10, '820019040', 'Workers'' Compensation ', '', 0, 0, 54, '2014-10-17 06:56:44', 0, '0000-00-00 00:00:00', 0),
(29945, 114, 10, '820019050', 'Other Employment Expenses ', '', 0, 0, 54, '2014-10-17 06:56:44', 0, '0000-00-00 00:00:00', 0),
(29946, 114, 10, '820020000', 'Uniforms & Laundry', '', 0, 0, 54, '2014-10-17 06:56:44', 0, '0000-00-00 00:00:00', 0),
(29947, 114, 10, '830000000', 'Interest & Bank Charges', '', 0, 0, 54, '2014-10-17 06:56:44', 0, '0000-00-00 00:00:00', 0),
(29948, 114, 10, '810060000', 'Discounts Given', '', 0, 0, 54, '2014-10-17 06:56:44', 0, '0000-00-00 00:00:00', 0),
(29949, 114, 10, '810060010', 'Prompt Payment Discount', '', 0, 0, 54, '2014-10-17 06:56:44', 0, '0000-00-00 00:00:00', 0),
(29950, 114, 10, '810070000', 'Zakat Expense', '', 0, 0, 54, '2014-10-17 06:56:44', 0, '0000-00-00 00:00:00', 0),
(29951, 114, 36, '860000000', 'Bad Debt Expense', '', 0, 0, 54, '2014-10-17 06:56:44', 0, '0000-00-00 00:00:00', 0),
(29952, 114, 36, '870000000', 'Gain / (Loss) On Exchange', '', 0, 0, 54, '2014-10-17 06:56:44', 0, '0000-00-00 00:00:00', 0),
(29953, 114, 12, '860000000', 'Income Tax Expense', '', 0, 0, 54, '2014-10-17 06:56:44', 0, '0000-00-00 00:00:00', 0),
(29954, 114, 10, '810080000', 'Wakaf Expense', '', 0, 0, 54, '2014-10-17 06:56:44', 0, '0000-00-00 00:00:00', 0),
(29955, 114, 4, '340050000', 'Wakaf Accrual', '', 0, 0, 54, '2014-10-17 06:56:44', 0, '0000-00-00 00:00:00', 0),
(29956, 114, 4, '310000000', 'AP Accrual Inventory', '', 0, 0, 54, '2014-10-17 06:56:44', 0, '0000-00-00 00:00:00', 0),
(29957, 114, 10, '810031000', 'Sales Tax', '', 0, 0, 54, '2014-10-17 06:56:44', 0, '0000-00-00 00:00:00', 0),
(29958, 114, 10, '810032000', 'Service Tax', '', 0, 0, 54, '2014-10-17 06:56:44', 0, '0000-00-00 00:00:00', 0),
(29959, 114, 10, '810033000', 'Import Duty', '', 0, 0, 54, '2014-10-17 06:56:44', 0, '0000-00-00 00:00:00', 0),
(29960, 114, 4, '340060000', 'Zakat Payable', '', 0, 0, 54, '2014-10-17 06:56:44', 0, '0000-00-00 00:00:00', 0),
(29961, 114, 36, '850000000', 'Finance Cost', '', 0, 0, 54, '2014-10-17 06:56:44', 0, '0000-00-00 00:00:00', 0),
(29962, 114, 36, '850010000', 'Bank Charges', '', 0, 0, 54, '2014-10-17 06:56:44', 0, '0000-00-00 00:00:00', 0),
(29963, 114, 36, '850020000', 'Interest On Loan', '', 0, 0, 54, '2014-10-17 06:56:44', 0, '0000-00-00 00:00:00', 0),
(29978, 114, 2, '200040000', 'Furniture & Fixtures', '', 0, 0, 54, '2014-10-17 07:00:08', 0, '0000-00-00 00:00:00', 0),
(29979, 114, 2, '200040010', 'Furn&Fixtures at Cost', '', 0, 0, 54, '2014-10-17 07:00:08', 0, '0000-00-00 00:00:00', 0),
(29980, 114, 2, '200040020', 'Furn&Fixtures Accum Dep''n', '', 0, 0, 54, '2014-10-17 07:00:08', 0, '0000-00-00 00:00:00', 0),
(29981, 114, 3, '230050000', 'Parts and Accessories', '', 0, 0, 54, '2014-10-17 07:00:08', 0, '0000-00-00 00:00:00', 0),
(29982, 114, 3, '230060000', 'Lease Vehicles', '', 0, 0, 54, '2014-10-17 07:00:08', 0, '0000-00-00 00:00:00', 0),
(29983, 114, 3, '230070000', 'Rental Vehicles', '', 0, 0, 54, '2014-10-17 07:00:08', 0, '0000-00-00 00:00:00', 0),
(29984, 114, 7, '410000000', 'Sales of New Vehicle', '', 0, 0, 54, '2014-10-17 07:00:08', 0, '0000-00-00 00:00:00', 0),
(29985, 114, 7, '410010000', 'New Car Retail', '', 0, 0, 54, '2014-10-17 07:00:08', 0, '0000-00-00 00:00:00', 0),
(29986, 114, 7, '410020000', 'New Truck Retail', '', 0, 0, 54, '2014-10-17 07:00:08', 0, '0000-00-00 00:00:00', 0),
(29987, 114, 7, '410030000', 'Finance and Insurance Income', '', 0, 0, 54, '2014-10-17 07:00:08', 0, '0000-00-00 00:00:00', 0),
(29988, 114, 7, '410040000', 'Service Contracts', '', 0, 0, 54, '2014-10-17 07:00:08', 0, '0000-00-00 00:00:00', 0),
(29989, 114, 7, '420000000', 'Sales of Used Vehicle', '', 0, 0, 54, '2014-10-17 07:00:08', 0, '0000-00-00 00:00:00', 0),
(29990, 114, 7, '420010000', 'Used Car Retail', '', 0, 0, 54, '2014-10-17 07:00:08', 0, '0000-00-00 00:00:00', 0),
(29991, 114, 7, '420020000', 'Used Truck Retail', '', 0, 0, 54, '2014-10-17 07:00:08', 0, '0000-00-00 00:00:00', 0),
(29992, 114, 7, '420030000', 'Finance and Insurance Income', '', 0, 0, 54, '2014-10-17 07:00:08', 0, '0000-00-00 00:00:00', 0),
(29993, 114, 7, '420040000', 'Service Contracts', '', 0, 0, 54, '2014-10-17 07:00:08', 0, '0000-00-00 00:00:00', 0),
(29994, 114, 7, '430000000', 'Service Income', '', 0, 0, 54, '2014-10-17 07:00:08', 0, '0000-00-00 00:00:00', 0),
(29995, 114, 7, '440000000', 'Sales of Parts & Accessories Dept.', '', 0, 0, 54, '2014-10-17 07:00:08', 0, '0000-00-00 00:00:00', 0),
(29996, 114, 7, '450000000', 'Income from Vehicle Rental', '', 0, 0, 54, '2014-10-17 07:00:08', 0, '0000-00-00 00:00:00', 0),
(29997, 114, 7, '450010000', 'Rental Vehicle Income', '', 0, 0, 54, '2014-10-17 07:00:08', 0, '0000-00-00 00:00:00', 0),
(29998, 114, 7, '450020000', 'Lease Vehicle Income', '', 0, 0, 54, '2014-10-17 07:00:08', 0, '0000-00-00 00:00:00', 0),
(29999, 114, 8, '501000000', 'Purchases - New Vehicles', '', 0, 0, 54, '2014-10-17 07:00:08', 0, '0000-00-00 00:00:00', 0),
(30000, 114, 8, '501010000', 'New Car Purchases', '', 0, 0, 54, '2014-10-17 07:00:08', 0, '0000-00-00 00:00:00', 0),
(30001, 114, 8, '501020000', 'New Truck Purchases', '', 0, 0, 54, '2014-10-17 07:00:08', 0, '0000-00-00 00:00:00', 0),
(30002, 114, 8, '520000000', 'Purchases - Used Vehicles', '', 0, 0, 54, '2014-10-17 07:00:08', 0, '0000-00-00 00:00:00', 0),
(30003, 114, 8, '520010000', 'Used Car Purchases', '', 0, 0, 54, '2014-10-17 07:00:08', 0, '0000-00-00 00:00:00', 0),
(30004, 114, 8, '520020000', 'Used Truck Purchases', '', 0, 0, 54, '2014-10-17 07:00:08', 0, '0000-00-00 00:00:00', 0),
(30005, 114, 8, '530000000', 'Parts & Accessory Purchases', '', 0, 0, 54, '2014-10-17 07:00:08', 0, '0000-00-00 00:00:00', 0),
(30006, 114, 8, '540000000', 'Rental Cost', '', 0, 0, 54, '2014-10-17 07:00:08', 0, '0000-00-00 00:00:00', 0),
(30007, 114, 8, '540010000', 'Rental Vehicle Cost', '', 0, 0, 54, '2014-10-17 07:00:08', 0, '0000-00-00 00:00:00', 0),
(30008, 114, 8, '540020000', 'Lease Vehicle Cost', '', 0, 0, 54, '2014-10-17 07:00:08', 0, '0000-00-00 00:00:00', 0),
(30009, 114, 8, '540030000', 'Repossession Losses', '', 0, 0, 54, '2014-10-17 07:00:08', 0, '0000-00-00 00:00:00', 0),
(30010, 114, 10, '820020100', 'Employment Expenses', '', 0, 0, 54, '2014-10-17 07:00:08', 0, '0000-00-00 00:00:00', 0),
(30011, 114, 10, '820020110', 'Fringe Benefits Tax', '', 0, 0, 54, '2014-10-17 07:00:08', 0, '0000-00-00 00:00:00', 0),
(30012, 114, 10, '820020120', 'Staff Amenities', '', 0, 0, 54, '2014-10-17 07:00:08', 0, '0000-00-00 00:00:00', 0),
(30013, 114, 10, '820020130', 'Wages & Salaries', '', 0, 0, 54, '2014-10-17 07:00:08', 0, '0000-00-00 00:00:00', 0),
(30014, 114, 10, '820020140', 'Workers'' Compensation', '', 0, 0, 54, '2014-10-17 07:00:08', 0, '0000-00-00 00:00:00', 0),
(30015, 114, 10, '820020150', 'Other Employment Expenses', '', 0, 0, 54, '2014-10-17 07:00:08', 0, '0000-00-00 00:00:00', 0),
(30016, 114, 10, '820020200', 'Uniform and Laundry', '', 0, 0, 54, '2014-10-17 07:00:08', 0, '0000-00-00 00:00:00', 0),
(30017, 114, 10, '820020300', 'Training Expense', '', 0, 0, 54, '2014-10-17 07:00:08', 0, '0000-00-00 00:00:00', 0),
(30041, 114, 10, '810016000', 'Telephone', '', 0, 0, 54, '2014-10-17 07:00:37', 0, '0000-00-00 00:00:00', 0),
(30042, 114, 10, '810021000', 'Advertising & Promotion Exp', '', 0, 0, 54, '2014-10-17 07:00:37', 0, '0000-00-00 00:00:00', 0),
(30043, 114, 10, '810022000', 'Advertising', '', 0, 0, 54, '2014-10-17 07:00:37', 0, '0000-00-00 00:00:00', 0),
(30044, 114, 10, '810023000', 'In-store Promotions', '', 0, 0, 54, '2014-10-17 07:00:37', 0, '0000-00-00 00:00:00', 0),
(30045, 114, 10, '810024000', 'Depreciation Expense', '', 0, 0, 54, '2014-10-17 07:00:37', 0, '0000-00-00 00:00:00', 0),
(30046, 114, 10, '820017010', 'Fringe Benefits Tax', '', 0, 0, 54, '2014-10-17 07:00:37', 0, '0000-00-00 00:00:00', 0),
(30047, 114, 10, '820017020', 'Staff Amenities', '', 0, 0, 54, '2014-10-17 07:00:37', 0, '0000-00-00 00:00:00', 0),
(30048, 114, 10, '820017030', 'Wages & Salaries', '', 0, 0, 54, '2014-10-17 07:00:37', 0, '0000-00-00 00:00:00', 0),
(30049, 114, 10, '820017040', 'Workers\n'' Compensation', '', 0, 0, 54, '2014-10-17 07:00:37', 0, '0000-00-00 00:00:00', 0),
(30050, 114, 10, '820017080', 'Other Employment Expenses', '', 0, 0, 54, '2014-10-17 07:00:37', 0, '0000-00-00 00:00:00', 0),
(30051, 114, 10, '820018010', 'Rent', '', 0, 0, 54, '2014-10-17 07:00:37', 0, '0000-00-00 00:00:00', 0),
(30052, 114, 10, '820018020', 'Property Taxes', '', 0, 0, 54, '2014-10-17 07:00:37', 0, '0000-00-00 00:00:00', 0),
(30053, 114, 10, '820018030', 'Electricity', '', 0, 0, 54, '2014-10-17 07:00:37', 0, '0000-00-00 00:00:00', 0),
(30054, 114, 10, '820018040', 'Water', '', 0, 0, 54, '2014-10-17 07:00:37', 0, '0000-00-00 00:00:00', 0),
(30056, 111, 3, '210000500', 'HANG TUAH SDN. BHD.', '', 0, 0, 0, '2014-10-17 01:39:23', 0, '0000-00-00 00:00:00', 0),
(30057, 105, 32, '880000000', 'Gain/(loss) exchange rate', '', 0, 0, 0, '2014-10-23 21:43:04', 0, '0000-00-00 00:00:00', 0),
(30058, 111, 10, '810020000', 'Printing & stationery', '', 0, 0, 0, '2014-10-24 00:54:03', 0, '2014-10-27 02:13:08', 0),
(30059, 111, 9, '840000000', 'Rental income', '', 0, 0, 0, '2014-10-24 03:18:06', 0, '0000-00-00 00:00:00', 0),
(30060, 111, 3, '220010003', 'HLBB', '', 0, 0, 0, '2014-10-26 18:22:54', 0, '0000-00-00 00:00:00', 0),
(30061, 111, 10, '810030000', 'AA', '', 0, 0, 0, '2014-10-26 18:26:44', 0, '2014-10-27 02:10:20', 0),
(30062, 111, 4, '370020000', 'FLOOR STOCK AMBANK', '', 0, 0, 0, '2014-10-26 19:17:55', 0, '0000-00-00 00:00:00', 0),
(30063, 111, 10, '810013020', 'STATIONERY', '', 0, 0, 0, '2014-10-26 20:18:07', 0, '0000-00-00 00:00:00', 0),
(30064, 111, 10, '840010000', 'R1', '', 0, 0, 0, '2014-10-26 20:01:20', 0, '0000-00-00 00:00:00', 0),
(30065, 111, 10, '810021020', 'F1', '', 0, 0, 0, '2014-10-26 20:46:26', 0, '0000-00-00 00:00:00', 0),
(30066, 111, 10, '820050020', 'F2', '', 0, 0, 0, '2014-10-26 20:53:14', 0, '0000-00-00 00:00:00', 0),
(30067, 111, 10, '840020000', 'R2', '', 0, 0, 0, '2014-10-26 20:52:11', 0, '0000-00-00 00:00:00', 0),
(30068, 111, 0, '840030000', 'R3', '', 0, 0, 0, '2014-10-26 21:02:43', 0, '0000-00-00 00:00:00', 0),
(30069, 111, 10, '830010020', 'F3', '', 0, 0, 0, '2014-10-26 21:00:59', 0, '0000-00-00 00:00:00', 0),
(30070, 111, 0, '840010020', 'F4', '', 0, 0, 0, '2014-10-26 21:04:17', 0, '0000-00-00 00:00:00', 0),
(30071, 111, 10, '830020020', 'F4', '', 0, 0, 0, '2014-10-26 21:05:31', 0, '0000-00-00 00:00:00', 0),
(30072, 111, 10, '840040000', 'R4', '', 0, 0, 0, '2014-10-26 21:12:50', 0, '0000-00-00 00:00:00', 0),
(30073, 111, 10, '820020020', 'F5', '', 0, 0, 0, '2014-10-26 21:12:50', 0, '0000-00-00 00:00:00', 0),
(30074, 111, 10, '840050000', 'R5', '', 0, 0, 0, '2014-10-26 21:14:27', 0, '0000-00-00 00:00:00', 0),
(30075, 111, 8, '560020000', 'S1', '', 0, 0, 0, '2014-10-26 21:17:14', 0, '0000-00-00 00:00:00', 0),
(30076, 111, 10, '850030020', 'F6', '', 0, 0, 0, '2014-10-26 21:14:26', 0, '0000-00-00 00:00:00', 0),
(30077, 111, 10, '850030020', 'F6', '', 0, 0, 0, '2014-10-26 21:14:26', 0, '0000-00-00 00:00:00', 0),
(30078, 111, 0, '850021020', 'F6', '', 0, 0, 0, '2014-10-26 21:14:26', 0, '0000-00-00 00:00:00', 0),
(30079, 111, 0, '820010100', 'A1', '', 0, 0, 0, '2014-10-26 21:17:28', 0, '0000-00-00 00:00:00', 0),
(30080, 111, 10, '870030000', 'R6', '', 0, 0, 0, '2014-10-26 21:23:06', 0, '0000-00-00 00:00:00', 0),
(30081, 111, 10, '830021020', 'F7', '', 0, 0, 0, '2014-10-26 21:57:09', 0, '0000-00-00 00:00:00', 0),
(30082, 111, 10, '870040000', 'R7', '', 0, 0, 0, '2014-10-26 23:05:17', 0, '0000-00-00 00:00:00', 0),
(30083, 111, 10, '840060000', 'R8', '', 0, 0, 0, '2014-10-26 23:10:21', 0, '0000-00-00 00:00:00', 0),
(30084, 111, 10, '840070000', 'R9', '', 0, 0, 0, '2014-10-26 23:12:03', 0, '0000-00-00 00:00:00', 0),
(30085, 111, 10, '840010001', 'R10', '', 0, 0, 0, '2014-10-26 23:13:15', 0, '2014-10-27 06:18:37', 0),
(30086, 111, 10, '840010002', 'R11', '', 0, 0, 0, '2014-10-26 23:15:46', 0, '2014-10-27 06:18:09', 0),
(30087, 111, 10, '820010200', 'A2', '', 0, 0, 0, '2014-10-26 23:19:16', 0, '0000-00-00 00:00:00', 0),
(30088, 111, 10, '830022020', 'F8', '', 0, 0, 0, '2014-10-26 23:16:51', 0, '0000-00-00 00:00:00', 0),
(30089, 111, 10, '820020300', 'A3', '', 0, 0, 0, '2014-10-26 23:20:07', 0, '0000-00-00 00:00:00', 0),
(30090, 111, 10, '830023020', 'F9', '', 0, 0, 0, '2014-10-26 23:21:14', 0, '0000-00-00 00:00:00', 0),
(30091, 111, 10, '820030400', 'A4', '', 0, 0, 0, '2014-10-26 23:20:57', 0, '0000-00-00 00:00:00', 0),
(30092, 111, 36, '850031020', 'F10', '', 0, 0, 0, '2014-10-26 23:22:40', 0, '0000-00-00 00:00:00', 0),
(30093, 111, 36, '850070000', 'R12', '', 0, 0, 0, '2014-10-26 23:22:01', 0, '0000-00-00 00:00:00', 0),
(30094, 111, 36, '850080000', 'R13', '', 0, 0, 0, '2014-10-26 23:23:35', 0, '0000-00-00 00:00:00', 0),
(30095, 111, 8, '500080100', 'A5', '', 0, 0, 0, '2014-10-26 23:21:40', 0, '2014-10-27 06:28:49', 0),
(30096, 111, 12, '860060000', 'R15', '', 0, 0, 0, '2014-10-26 23:24:20', 0, '0000-00-00 00:00:00', 0),
(30097, 111, 36, '850032020', 'F11', '', 0, 0, 0, '2014-10-26 23:25:28', 0, '0000-00-00 00:00:00', 0),
(30098, 111, 36, '850090000', 'R14', '', 0, 0, 0, '2014-10-26 23:25:11', 0, '0000-00-00 00:00:00', 0),
(30099, 111, 36, '850033020', 'F12', '', 0, 0, 0, '2014-10-26 23:26:19', 0, '0000-00-00 00:00:00', 0),
(30100, 111, 12, '860070000', 'R16', '', 0, 0, 0, '2014-10-26 23:26:29', 0, '0000-00-00 00:00:00', 0),
(30101, 111, 36, '850034020', 'F13', '', 0, 0, 0, '2014-10-26 23:28:18', 0, '2014-10-27 06:32:05', 0),
(30102, 111, 8, '580040100', 'A6', '', 0, 0, 0, '2014-10-26 23:24:31', 0, '0000-00-00 00:00:00', 0),
(30103, 111, 8, '560010100', 'A7', '', 0, 0, 0, '2014-10-26 23:30:34', 0, '0000-00-00 00:00:00', 0),
(30104, 111, 36, '850035020', 'F14', '', 0, 0, 0, '2014-10-26 23:32:08', 0, '0000-00-00 00:00:00', 0),
(30105, 111, 36, '850035020', 'F14', '', 0, 0, 0, '2014-10-26 23:34:10', 0, '0000-00-00 00:00:00', 0),
(30106, 111, 12, '860080000', 'R17', '', 0, 0, 0, '2014-10-26 23:32:43', 0, '0000-00-00 00:00:00', 0),
(30107, 111, 36, '850036020', 'F15', '', 0, 0, 0, '2014-10-26 23:40:19', 0, '0000-00-00 00:00:00', 0),
(30108, 111, 12, '820030020', 'F16', '', 0, 0, 0, '2014-10-26 23:41:17', 0, '0000-00-00 00:00:00', 0),
(30109, 111, 10, '830024020', 'F17', '', 0, 0, 0, '2014-10-26 23:42:57', 0, '0000-00-00 00:00:00', 0),
(30110, 111, 36, '850037020', 'F18', '', 0, 0, 0, '2014-10-26 23:44:56', 0, '0000-00-00 00:00:00', 0),
(30111, 111, 10, '820070000', 'R18', '', 0, 0, 0, '2014-10-26 23:45:44', 0, '0000-00-00 00:00:00', 0),
(30112, 111, 10, '820080000', 'R19', '', 0, 0, 0, '2014-10-26 23:47:17', 0, '0000-00-00 00:00:00', 0),
(30113, 111, 10, '820090000', 'R20', '', 0, 0, 0, '2014-10-26 23:48:37', 0, '0000-00-00 00:00:00', 0),
(30114, 111, 36, '880010000', 'A8', '', 0, 0, 0, '2014-10-26 23:31:35', 0, '0000-00-00 00:00:00', 0),
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(30402, 118, 4, '340060000', 'Zakat Payable', '', 0, 0, 56, '2014-11-17 02:27:49', 0, '0000-00-00 00:00:00', 0),
(30403, 118, 4, '350000000', 'Client Deposits', '', 0, 0, 56, '2014-11-17 02:27:49', 0, '0000-00-00 00:00:00', 0),
(30404, 118, 5, '360000000', 'Deffered Tax Liabilities', '', 0, 0, 56, '2014-11-17 02:27:49', 0, '0000-00-00 00:00:00', 0),
(30405, 118, 6, '370000000', 'Borrowing', '', 0, 0, 56, '2014-11-17 02:27:49', 0, '0000-00-00 00:00:00', 0),
(30406, 118, 6, '370010000', 'Bank Loan', '', 0, 0, 56, '2014-11-17 02:27:49', 0, '0000-00-00 00:00:00', 0),
(30407, 118, 6, '370080000', 'Other Long-Term Liabilities', '', 0, 0, 56, '2014-11-17 02:27:49', 0, '0000-00-00 00:00:00', 0),
(30408, 118, 7, '400000000', 'Sales', '', 0, 0, 56, '2014-11-17 02:27:49', 0, '0000-00-00 00:00:00', 0),
(30409, 118, 7, '400010000', 'Sales Product #1', '', 0, 0, 56, '2014-11-17 02:27:49', 0, '0000-00-00 00:00:00', 0),
(30410, 118, 7, '400020000', 'Sales Product #2', '', 0, 0, 56, '2014-11-17 02:27:49', 0, '0000-00-00 00:00:00', 0),
(30411, 118, 7, '400030000', 'Sales Product #3', '', 0, 0, 56, '2014-11-17 02:27:49', 0, '0000-00-00 00:00:00', 0),
(30412, 118, 7, '410000000', 'Wholesale', '', 0, 0, 56, '2014-11-17 02:27:49', 0, '0000-00-00 00:00:00', 0),
(30413, 118, 7, '420000000', 'Consignment', '', 0, 0, 56, '2014-11-17 02:27:49', 0, '0000-00-00 00:00:00', 0),
(30414, 118, 7, '430000000', 'Miscellaneous Income', '', 0, 0, 56, '2014-11-17 02:27:49', 0, '0000-00-00 00:00:00', 0),
(30415, 118, 8, '500000000', 'Cost of Goods Sold', '', 0, 0, 56, '2014-11-17 02:27:49', 0, '0000-00-00 00:00:00', 0),
(30416, 118, 8, '510000000', 'Purchases Price Variance', '', 0, 0, 56, '2014-11-17 02:27:49', 0, '0000-00-00 00:00:00', 0),
(30417, 118, 8, '520000000', 'Purchases', '', 0, 0, 56, '2014-11-17 02:27:49', 0, '0000-00-00 00:00:00', 0),
(30418, 118, 8, '520010000', 'Purchases #1', '', 0, 0, 56, '2014-11-17 02:27:49', 0, '0000-00-00 00:00:00', 0),
(30419, 118, 8, '530000000', 'Wholesale Cost of Sales', '', 0, 0, 56, '2014-11-17 02:27:49', 0, '0000-00-00 00:00:00', 0);
INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `acctDesc`, `openingBalanceDr`, `openingBalanceCr`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`) VALUES
(30420, 118, 8, '540000000', 'Consignment Cost of Sales', '', 0, 0, 56, '2014-11-17 02:27:49', 0, '0000-00-00 00:00:00', 0),
(30421, 118, 8, '550000000', 'Materials & Supplies', '', 0, 0, 56, '2014-11-17 02:27:49', 0, '0000-00-00 00:00:00', 0),
(30422, 118, 8, '560000000', 'Freight', '', 0, 0, 56, '2014-11-17 02:27:49', 0, '0000-00-00 00:00:00', 0),
(30423, 118, 8, '570000000', 'Inventory Adjustment Account', '', 0, 0, 56, '2014-11-17 02:27:49', 0, '0000-00-00 00:00:00', 0),
(30424, 118, 8, '580000000', 'Commission Expenses', '', 0, 0, 56, '2014-11-17 02:27:49', 0, '0000-00-00 00:00:00', 0),
(30425, 118, 35, '710000000', 'Other Operating Income', '', 0, 0, 56, '2014-11-17 02:27:49', 0, '0000-00-00 00:00:00', 0),
(30426, 118, 35, '710011000', 'Discount Received', '', 0, 0, 56, '2014-11-17 02:27:49', 0, '0000-00-00 00:00:00', 0),
(30427, 118, 35, '710012000', 'Late Fees Collected', '', 0, 0, 56, '2014-11-17 02:27:49', 0, '0000-00-00 00:00:00', 0),
(30428, 118, 35, '710013000', 'Freight Collected', '', 0, 0, 56, '2014-11-17 02:27:49', 0, '0000-00-00 00:00:00', 0),
(30429, 118, 10, '810000000', 'Administration Expenses', '', 0, 0, 56, '2014-11-17 02:27:49', 0, '0000-00-00 00:00:00', 0),
(30430, 118, 10, '810011000', 'Legal & Accounting', '', 0, 0, 56, '2014-11-17 02:27:49', 0, '0000-00-00 00:00:00', 0),
(30431, 118, 10, '810012000', 'Commissions', '', 0, 0, 56, '2014-11-17 02:27:49', 0, '0000-00-00 00:00:00', 0),
(30432, 118, 10, '810013000', 'Freight', '', 0, 0, 56, '2014-11-17 02:27:49', 0, '0000-00-00 00:00:00', 0),
(30433, 118, 10, '810014000', 'Insurance', '', 0, 0, 56, '2014-11-17 02:27:49', 0, '0000-00-00 00:00:00', 0),
(30434, 118, 10, '810015000', 'Late Payment Charges', '', 0, 0, 56, '2014-11-17 02:27:49', 0, '0000-00-00 00:00:00', 0),
(30435, 118, 10, '810016000', 'Rent', '', 0, 0, 56, '2014-11-17 02:27:49', 0, '0000-00-00 00:00:00', 0),
(30436, 118, 10, '810016010', 'Machinery & Equipment', '', 0, 0, 56, '2014-11-17 02:27:49', 0, '0000-00-00 00:00:00', 0),
(30437, 118, 10, '810016050', 'Other Business Property', '', 0, 0, 56, '2014-11-17 02:27:49', 0, '0000-00-00 00:00:00', 0),
(30438, 118, 10, '810017000', 'Advertising', '', 0, 0, 56, '2014-11-17 02:27:49', 0, '0000-00-00 00:00:00', 0),
(30439, 118, 10, '810018000', 'Office Supplies', '', 0, 0, 56, '2014-11-17 02:27:49', 0, '0000-00-00 00:00:00', 0),
(30440, 118, 10, '810020000', 'Maintenance & Repairs', '', 0, 0, 56, '2014-11-17 02:27:49', 0, '0000-00-00 00:00:00', 0),
(30441, 118, 10, '810021000', 'Shrinkage/Spoilage', '', 0, 0, 56, '2014-11-17 02:27:49', 0, '0000-00-00 00:00:00', 0),
(30442, 118, 10, '810022000', 'Telephone', '', 0, 0, 56, '2014-11-17 02:27:49', 0, '0000-00-00 00:00:00', 0),
(30443, 118, 10, '810023010', 'Electricity', '', 0, 0, 56, '2014-11-17 02:27:49', 0, '0000-00-00 00:00:00', 0),
(30444, 118, 10, '810023020', 'Gas', '', 0, 0, 56, '2014-11-17 02:27:49', 0, '0000-00-00 00:00:00', 0),
(30445, 118, 10, '810023030', 'Water', '', 0, 0, 56, '2014-11-17 02:27:49', 0, '0000-00-00 00:00:00', 0),
(30446, 118, 10, '810023000', 'Electricity & water', '', 0, 0, 56, '2014-11-17 02:27:49', 0, '0000-00-00 00:00:00', 0),
(30447, 118, 10, '810024000', 'Travel, Meals & Entertainment', '', 0, 0, 56, '2014-11-17 02:27:49', 0, '0000-00-00 00:00:00', 0),
(30448, 118, 10, '810024010', 'Travel', '', 0, 0, 56, '2014-11-17 02:27:49', 0, '0000-00-00 00:00:00', 0),
(30449, 118, 10, '810024020', 'Meals & Entertainment', '', 0, 0, 56, '2014-11-17 02:27:49', 0, '0000-00-00 00:00:00', 0),
(30450, 118, 10, '810025000', 'Depreciation Expense', '', 0, 0, 56, '2014-11-17 02:27:49', 0, '0000-00-00 00:00:00', 0),
(30451, 118, 10, '810040000', 'GST- Non Claimable', '', 0, 0, 56, '2014-11-17 02:27:49', 0, '0000-00-00 00:00:00', 0),
(30452, 118, 10, '810050000', 'Bad Debt Expense', '', 0, 0, 56, '2014-11-17 02:27:49', 0, '0000-00-00 00:00:00', 0),
(30453, 118, 10, '810060000', 'Discounts Given', '', 0, 0, 56, '2014-11-17 02:27:49', 0, '0000-00-00 00:00:00', 0),
(30454, 118, 10, '810060010', 'Prompt Payment Discount', '', 0, 0, 56, '2014-11-17 02:27:49', 0, '0000-00-00 00:00:00', 0),
(30455, 118, 10, '810070000', 'Zakat Expense', '', 0, 0, 56, '2014-11-17 02:27:49', 0, '0000-00-00 00:00:00', 0),
(30456, 118, 10, '810080000', 'Waqaf Expense', '', 0, 0, 56, '2014-11-17 02:27:49', 0, '0000-00-00 00:00:00', 0),
(30457, 118, 10, '820000000', 'Employment Expenses', '', 0, 0, 56, '2014-11-17 02:27:49', 0, '0000-00-00 00:00:00', 0),
(30458, 118, 10, '820010000', 'Staff Amenities', '', 0, 0, 56, '2014-11-17 02:27:49', 0, '0000-00-00 00:00:00', 0),
(30459, 118, 10, '820020000', 'Wages & Salaries', '', 0, 0, 56, '2014-11-17 02:27:49', 0, '0000-00-00 00:00:00', 0),
(30460, 118, 10, '820030000', 'Workers'' Compensation', '', 0, 0, 56, '2014-11-17 02:27:49', 0, '0000-00-00 00:00:00', 0),
(30461, 118, 10, '820040000', 'Other Employment Expenses', '', 0, 0, 56, '2014-11-17 02:27:49', 0, '0000-00-00 00:00:00', 0),
(30462, 118, 36, '900000000', 'Finance Income', '', 0, 0, 56, '2014-11-17 02:27:49', 0, '0000-00-00 00:00:00', 0),
(30463, 118, 36, '900010000', 'Interest Income', '', 0, 0, 56, '2014-11-17 02:27:49', 0, '0000-00-00 00:00:00', 0),
(30464, 118, 44, '850000000', 'Finance cost', '', 0, 0, 56, '2014-11-17 02:27:49', 0, '0000-00-00 00:00:00', 0),
(30465, 118, 44, '850010000', 'Bank Charges', '', 0, 0, 56, '2014-11-17 02:27:49', 0, '0000-00-00 00:00:00', 0),
(30466, 118, 44, '850020000', 'Interest on loan', '', 0, 0, 56, '2014-11-17 02:27:49', 0, '0000-00-00 00:00:00', 0),
(30467, 118, 12, '860000000', 'Income Tax Expense', '', 0, 0, 56, '2014-11-17 02:27:49', 0, '0000-00-00 00:00:00', 0),
(30468, 118, 32, '870000000', 'Other Comprehensive  Income', '', 0, 0, 56, '2014-11-17 02:27:49', 0, '0000-00-00 00:00:00', 0),
(30469, 118, 32, '870010000', 'Gain/(loss) on exchange', '', 0, 0, 56, '2014-11-17 02:27:49', 0, '0000-00-00 00:00:00', 0),
(30479, 117, 1, '100000000', 'Owner''s/Shareholder''s capital', '', 0, 0, 55, '2014-11-17 03:10:17', 0, '0000-00-00 00:00:00', 0),
(30480, 117, 1, '120000000', 'Retained Earnings-Prior Year', '', 0, 0, 55, '2014-11-17 03:10:17', 0, '0000-00-00 00:00:00', 0),
(30481, 117, 1, '130000000', 'Current Year Earnings', '', 0, 0, 55, '2014-11-17 03:10:17', 0, '0000-00-00 00:00:00', 0),
(30482, 117, 2, '200000000', 'Fixed Assets', '', 0, 0, 55, '2014-11-17 03:10:17', 0, '0000-00-00 00:00:00', 0),
(30483, 117, 2, '200010000', 'Manufacturing Plant', '', 0, 0, 55, '2014-11-17 03:10:17', 0, '0000-00-00 00:00:00', 0),
(30484, 117, 2, '200010010', 'Manufacturing Plant at Cost', '', 0, 0, 55, '2014-11-17 03:10:17', 0, '0000-00-00 00:00:00', 0),
(30485, 117, 2, '200010020', 'Manufacturing Plant Accum Dep''n', '', 0, 0, 55, '2014-11-17 03:10:17', 0, '0000-00-00 00:00:00', 0),
(30486, 117, 2, '200020000', 'Manufacturing Equipment', '', 0, 0, 55, '2014-11-17 03:10:17', 0, '0000-00-00 00:00:00', 0),
(30487, 117, 2, '200020010', 'Manufacturing Equipment at Cost', '', 0, 0, 55, '2014-11-17 03:10:17', 0, '0000-00-00 00:00:00', 0),
(30488, 117, 2, '200020020', 'Manufacturing Equipment Accum Dep''n', '', 0, 0, 55, '2014-11-17 03:10:17', 0, '0000-00-00 00:00:00', 0),
(30489, 117, 2, '200030000', 'Furniture & Fixtures', '', 0, 0, 55, '2014-11-17 03:10:17', 0, '0000-00-00 00:00:00', 0),
(30490, 117, 2, '200030010', 'Furn & Fixtures at Cost', '', 0, 0, 55, '2014-11-17 03:10:17', 0, '0000-00-00 00:00:00', 0),
(30491, 117, 2, '200030020', 'Furn & Fixtures Accum Dep''n', '', 0, 0, 55, '2014-11-17 03:10:17', 0, '0000-00-00 00:00:00', 0),
(30492, 117, 2, '200040000', 'Office Equipment', '', 0, 0, 55, '2014-11-17 03:10:17', 0, '0000-00-00 00:00:00', 0),
(30493, 117, 2, '200040010', 'Office Equipment at Cost', '', 0, 0, 55, '2014-11-17 03:10:17', 0, '0000-00-00 00:00:00', 0),
(30494, 117, 2, '200040020', 'Office Equipment Accum Dep''n', '', 0, 0, 55, '2014-11-17 03:10:17', 0, '0000-00-00 00:00:00', 0),
(30495, 117, 2, '200050000', 'Motor Vehicles', '', 0, 0, 55, '2014-11-17 03:10:17', 0, '0000-00-00 00:00:00', 0),
(30496, 117, 2, '200050010', 'Motor Vehicles at Cost', '', 0, 0, 55, '2014-11-17 03:10:17', 0, '0000-00-00 00:00:00', 0),
(30497, 117, 2, '200050020', 'Motor Vehicles Accum Dep''n', '', 0, 0, 55, '2014-11-17 03:10:17', 0, '0000-00-00 00:00:00', 0),
(30498, 117, 3, '210000000', 'Trade Receivable', '', 0, 0, 55, '2014-11-17 03:10:17', 0, '0000-00-00 00:00:00', 0),
(30499, 117, 3, '211000000', 'Goods No Bill/(Bill No Goods)', '', 0, 0, 55, '2014-11-17 03:10:17', 0, '0000-00-00 00:00:00', 0),
(30500, 117, 3, '220000000', 'Cash and Bank Balances', '', 0, 0, 55, '2014-11-17 03:10:17', 0, '0000-00-00 00:00:00', 0),
(30501, 117, 3, '220010000', 'Bank', '', 0, 0, 55, '2014-11-17 03:10:17', 0, '0000-00-00 00:00:00', 0),
(30502, 117, 3, '220020000', 'Cash in Hand', '', 0, 0, 55, '2014-11-17 03:10:17', 0, '0000-00-00 00:00:00', 0),
(30503, 117, 3, '220030000', 'Petty Cash', '', 0, 0, 55, '2014-11-17 03:10:17', 0, '0000-00-00 00:00:00', 0),
(30504, 117, 3, '230000000', 'Inventories', '', 0, 0, 55, '2014-11-17 03:10:17', 0, '0000-00-00 00:00:00', 0),
(30505, 117, 3, '230010000', 'Stock of Work in Progress', '', 0, 0, 55, '2014-11-17 03:10:17', 0, '0000-00-00 00:00:00', 0),
(30506, 117, 3, '240000000', 'Other Receivables', '', 0, 0, 55, '2014-11-17 03:10:17', 0, '0000-00-00 00:00:00', 0),
(30507, 117, 3, '250000000', 'Prepayments and Deposits', '', 0, 0, 55, '2014-11-17 03:10:17', 0, '0000-00-00 00:00:00', 0),
(30508, 117, 3, '250010000', 'Prepayments', '', 0, 0, 55, '2014-11-17 03:10:17', 0, '0000-00-00 00:00:00', 0),
(30509, 117, 3, '250020000', 'Deposits Paid', '', 0, 0, 55, '2014-11-17 03:10:17', 0, '0000-00-00 00:00:00', 0),
(30510, 117, 3, '260000000', 'Tax Claimable', '', 0, 0, 55, '2014-11-17 03:10:17', 0, '0000-00-00 00:00:00', 0),
(30511, 117, 3, '260010000', 'GST Input Tax', '', 0, 0, 55, '2014-11-17 03:10:17', 0, '0000-00-00 00:00:00', 0),
(30512, 117, 3, '260011000', 'Provision for GST Non-Claimable', '', 0, 0, 55, '2014-11-17 03:10:17', 0, '0000-00-00 00:00:00', 0),
(30513, 117, 3, '260020000', 'Suspense GST - Input Tax', '', 0, 0, 55, '2014-11-17 03:10:17', 0, '0000-00-00 00:00:00', 0),
(30514, 117, 4, '300000000', 'Trade Payable', '', 0, 0, 55, '2014-11-17 03:10:17', 0, '0000-00-00 00:00:00', 0),
(30515, 117, 4, '310000000', 'Invoice/(Goods) not receive', '', 0, 0, 55, '2014-11-17 03:10:17', 0, '0000-00-00 00:00:00', 0),
(30516, 117, 4, '320000000', 'Other Payables', '', 0, 0, 55, '2014-11-17 03:10:17', 0, '0000-00-00 00:00:00', 0),
(30517, 117, 4, '330000000', 'Tax Payable', '', 0, 0, 55, '2014-11-17 03:10:17', 0, '0000-00-00 00:00:00', 0),
(30518, 117, 4, '330010000', 'GST Output Tax', '', 0, 0, 55, '2014-11-17 03:10:17', 0, '0000-00-00 00:00:00', 0),
(30519, 117, 4, '330020000', 'Suspense GST - Output Tax', '', 0, 0, 55, '2014-11-17 03:10:17', 0, '0000-00-00 00:00:00', 0),
(30520, 117, 4, '330030000', 'Import Duty Payable', '', 0, 0, 55, '2014-11-17 03:10:17', 0, '0000-00-00 00:00:00', 0),
(30521, 117, 4, '330040000', 'Sales Tax Payable', '', 0, 0, 55, '2014-11-17 03:10:17', 0, '0000-00-00 00:00:00', 0),
(30522, 117, 4, '330050000', 'Service Tax Payable', '', 0, 0, 55, '2014-11-17 03:10:17', 0, '0000-00-00 00:00:00', 0),
(30523, 117, 4, '340000000', 'Accruals', '', 0, 0, 55, '2014-11-17 03:10:17', 0, '0000-00-00 00:00:00', 0),
(30524, 117, 4, '340010000', 'Accrued Payroll', '', 0, 0, 55, '2014-11-17 03:10:17', 0, '0000-00-00 00:00:00', 0),
(30525, 117, 4, '340020000', 'Payroll Deductions Payable', '', 0, 0, 55, '2014-11-17 03:10:17', 0, '0000-00-00 00:00:00', 0),
(30526, 117, 4, '340030000', 'PAYE Tax Payable', '', 0, 0, 55, '2014-11-17 03:10:17', 0, '0000-00-00 00:00:00', 0),
(30527, 117, 4, '340040000', 'Commission Payable', '', 0, 0, 55, '2014-11-17 03:10:17', 0, '0000-00-00 00:00:00', 0),
(30528, 117, 4, '340050000', 'Accrual Waqaf', '', 0, 0, 55, '2014-11-17 03:10:17', 0, '0000-00-00 00:00:00', 0),
(30529, 117, 4, '340060000', 'Zakat Payable', '', 0, 0, 55, '2014-11-17 03:10:17', 0, '0000-00-00 00:00:00', 0),
(30530, 117, 4, '350000000', 'Client Deposits', '', 0, 0, 55, '2014-11-17 03:10:17', 0, '0000-00-00 00:00:00', 0),
(30531, 117, 5, '360000000', 'Deffered Tax Liabilities', '', 0, 0, 55, '2014-11-17 03:10:17', 0, '0000-00-00 00:00:00', 0),
(30532, 117, 6, '370000000', 'Borrowing', '', 0, 0, 55, '2014-11-17 03:10:17', 0, '0000-00-00 00:00:00', 0),
(30533, 117, 6, '370010000', 'Bank Loan', '', 0, 0, 55, '2014-11-17 03:10:17', 0, '0000-00-00 00:00:00', 0),
(30534, 117, 6, '370080000', 'Other Long-Term Liabilities', '', 0, 0, 55, '2014-11-17 03:10:17', 0, '0000-00-00 00:00:00', 0),
(30535, 117, 7, '400000000', 'Sales', '', 0, 0, 55, '2014-11-17 03:10:17', 0, '0000-00-00 00:00:00', 0),
(30536, 117, 7, '400010000', 'Sales Product #1', '', 0, 0, 55, '2014-11-17 03:10:17', 0, '0000-00-00 00:00:00', 0),
(30537, 117, 7, '400020000', 'Sales Product #2', '', 0, 0, 55, '2014-11-17 03:10:17', 0, '0000-00-00 00:00:00', 0),
(30538, 117, 7, '400030000', 'Sales Product #3', '', 0, 0, 55, '2014-11-17 03:10:17', 0, '0000-00-00 00:00:00', 0),
(30539, 117, 7, '410000000', 'Wholesale', '', 0, 0, 55, '2014-11-17 03:10:17', 0, '0000-00-00 00:00:00', 0),
(30540, 117, 7, '420000000', 'Consignment', '', 0, 0, 55, '2014-11-17 03:10:17', 0, '0000-00-00 00:00:00', 0),
(30541, 117, 7, '430000000', 'Miscellaneous Income', '', 0, 0, 55, '2014-11-17 03:10:17', 0, '0000-00-00 00:00:00', 0),
(30542, 117, 8, '500000000', 'Cost of Goods Sold', '', 0, 0, 55, '2014-11-17 03:10:17', 0, '0000-00-00 00:00:00', 0),
(30543, 117, 8, '510000000', 'Purchases Price Variance', '', 0, 0, 55, '2014-11-17 03:10:17', 0, '0000-00-00 00:00:00', 0),
(30544, 117, 8, '520000000', 'Purchases', '', 0, 0, 55, '2014-11-17 03:10:17', 0, '0000-00-00 00:00:00', 0),
(30545, 117, 8, '520010000', 'Purchases #1', '', 0, 0, 55, '2014-11-17 03:10:17', 0, '0000-00-00 00:00:00', 0),
(30546, 117, 8, '530000000', 'Wholesale Cost of Sales', '', 0, 0, 55, '2014-11-17 03:10:17', 0, '0000-00-00 00:00:00', 0),
(30547, 117, 8, '540000000', 'Consignment Cost of Sales', '', 0, 0, 55, '2014-11-17 03:10:17', 0, '0000-00-00 00:00:00', 0),
(30548, 117, 8, '550000000', 'Materials & Supplies', '', 0, 0, 55, '2014-11-17 03:10:17', 0, '0000-00-00 00:00:00', 0),
(30549, 117, 8, '560000000', 'Freight', '', 0, 0, 55, '2014-11-17 03:10:17', 0, '0000-00-00 00:00:00', 0),
(30550, 117, 8, '570000000', 'Inventory Adjustment Account', '', 0, 0, 55, '2014-11-17 03:10:17', 0, '0000-00-00 00:00:00', 0),
(30551, 117, 8, '580000000', 'Commission Expenses', '', 0, 0, 55, '2014-11-17 03:10:17', 0, '0000-00-00 00:00:00', 0),
(30552, 117, 35, '710000000', 'Other Operating Income', '', 0, 0, 55, '2014-11-17 03:10:17', 0, '0000-00-00 00:00:00', 0),
(30553, 117, 35, '710011000', 'Discount Received', '', 0, 0, 55, '2014-11-17 03:10:17', 0, '0000-00-00 00:00:00', 0),
(30554, 117, 35, '710012000', 'Late Fees Collected', '', 0, 0, 55, '2014-11-17 03:10:17', 0, '0000-00-00 00:00:00', 0),
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(30639, 120, 3, '260011000', 'Provision for GST Non-Claimable', '', 0, 0, 43, '2014-11-17 04:03:18', 0, '0000-00-00 00:00:00', 0),
(30640, 120, 3, '260020000', 'Suspense GST - Input Tax', '', 0, 0, 43, '2014-11-17 04:03:18', 0, '0000-00-00 00:00:00', 0),
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(30647, 120, 4, '330030000', 'Import Duty Payable', '', 0, 0, 43, '2014-11-17 04:03:18', 0, '0000-00-00 00:00:00', 0),
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(30660, 120, 6, '370010000', 'Bank Loan', '', 0, 0, 43, '2014-11-17 04:03:18', 0, '0000-00-00 00:00:00', 0),
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(30665, 120, 7, '400030000', 'Sales Product #3', '', 0, 0, 43, '2014-11-17 04:03:18', 0, '0000-00-00 00:00:00', 0),
(30666, 120, 7, '410000000', 'Wholesale', '', 0, 0, 43, '2014-11-17 04:03:18', 0, '0000-00-00 00:00:00', 0),
(30667, 120, 7, '420000000', 'Consignment', '', 0, 0, 43, '2014-11-17 04:03:18', 0, '0000-00-00 00:00:00', 0),
(30668, 120, 7, '430000000', 'Miscellaneous Income', '', 0, 0, 43, '2014-11-17 04:03:18', 0, '0000-00-00 00:00:00', 0),
(30669, 120, 8, '500000000', 'Cost of Goods Sold', '', 0, 0, 43, '2014-11-17 04:03:18', 0, '0000-00-00 00:00:00', 0),
(30670, 120, 8, '510000000', 'Purchases Price Variance', '', 0, 0, 43, '2014-11-17 04:03:18', 0, '0000-00-00 00:00:00', 0),
(30671, 120, 8, '520000000', 'Purchases', '', 0, 0, 43, '2014-11-17 04:03:18', 0, '0000-00-00 00:00:00', 0),
(30672, 120, 8, '520010000', 'Purchases #1', '', 0, 0, 43, '2014-11-17 04:03:18', 0, '0000-00-00 00:00:00', 0),
(30673, 120, 8, '530000000', 'Wholesale Cost of Sales', '', 0, 0, 43, '2014-11-17 04:03:18', 0, '0000-00-00 00:00:00', 0),
(30674, 120, 8, '540000000', 'Consignment Cost of Sales', '', 0, 0, 43, '2014-11-17 04:03:18', 0, '0000-00-00 00:00:00', 0),
(30675, 120, 8, '550000000', 'Materials & Supplies', '', 0, 0, 43, '2014-11-17 04:03:18', 0, '0000-00-00 00:00:00', 0),
(30676, 120, 8, '560000000', 'Freight', '', 0, 0, 43, '2014-11-17 04:03:18', 0, '0000-00-00 00:00:00', 0),
(30677, 120, 8, '570000000', 'Inventory Adjustment Account', '', 0, 0, 43, '2014-11-17 04:03:18', 0, '0000-00-00 00:00:00', 0),
(30678, 120, 8, '580000000', 'Commission Expenses', '', 0, 0, 43, '2014-11-17 04:03:18', 0, '0000-00-00 00:00:00', 0),
(30679, 120, 35, '710000000', 'Other Operating Income', '', 0, 0, 43, '2014-11-17 04:03:18', 0, '2014-12-19 03:37:09', 0),
(30680, 120, 35, '710011000', 'Discount Received', '', 0, 0, 43, '2014-11-17 04:03:18', 0, '0000-00-00 00:00:00', 0),
(30681, 120, 35, '710012000', 'Late Fees Collected', '', 0, 0, 43, '2014-11-17 04:03:18', 0, '0000-00-00 00:00:00', 0),
(30682, 120, 35, '710013000', 'Freight Collected', '', 0, 0, 43, '2014-11-17 04:03:18', 0, '0000-00-00 00:00:00', 0),
(30683, 120, 10, '810000000', 'Administration Expenses', '', 0, 0, 43, '2014-11-17 04:03:18', 0, '0000-00-00 00:00:00', 0),
(30684, 120, 10, '810011000', 'Legal & Accounting', '', 0, 0, 43, '2014-11-17 04:03:18', 0, '0000-00-00 00:00:00', 0),
(30685, 120, 10, '810012000', 'Commissions', '', 0, 0, 43, '2014-11-17 04:03:18', 0, '0000-00-00 00:00:00', 0),
(30686, 120, 10, '810013000', 'Freight', '', 0, 0, 43, '2014-11-17 04:03:18', 0, '0000-00-00 00:00:00', 0),
(30687, 120, 10, '810014000', 'Insurance', '', 0, 0, 43, '2014-11-17 04:03:18', 0, '0000-00-00 00:00:00', 0),
(30688, 120, 10, '810015000', 'Late Payment Charges', '', 0, 0, 43, '2014-11-17 04:03:18', 0, '0000-00-00 00:00:00', 0),
(30689, 120, 10, '810016000', 'Rent', '', 0, 0, 43, '2014-11-17 04:03:18', 0, '0000-00-00 00:00:00', 0),
(30690, 120, 10, '810016010', 'Machinery & Equipment', '', 0, 0, 43, '2014-11-17 04:03:18', 0, '0000-00-00 00:00:00', 0),
(30691, 120, 10, '810016050', 'Other Business Property', '', 0, 0, 43, '2014-11-17 04:03:18', 0, '0000-00-00 00:00:00', 0),
(30692, 120, 10, '810017000', 'Advertising', '', 0, 0, 43, '2014-11-17 04:03:18', 0, '0000-00-00 00:00:00', 0),
(30693, 120, 10, '810018000', 'Office Supplies', '', 0, 0, 43, '2014-11-17 04:03:18', 0, '0000-00-00 00:00:00', 0),
(30694, 120, 10, '810020000', 'Maintenance & Repairs', '', 0, 0, 43, '2014-11-17 04:03:18', 0, '0000-00-00 00:00:00', 0),
(30695, 120, 10, '810021000', 'Shrinkage/Spoilage', '', 0, 0, 43, '2014-11-17 04:03:18', 0, '0000-00-00 00:00:00', 0),
(30696, 120, 10, '810022000', 'Telephone', '', 0, 0, 43, '2014-11-17 04:03:18', 0, '0000-00-00 00:00:00', 0),
(30697, 120, 10, '810023010', 'Electricity', '', 0, 0, 43, '2014-11-17 04:03:18', 0, '0000-00-00 00:00:00', 0),
(30698, 120, 10, '810023020', 'Gas', '', 0, 0, 43, '2014-11-17 04:03:18', 0, '0000-00-00 00:00:00', 0),
(30699, 120, 10, '810023030', 'Water', '', 0, 0, 43, '2014-11-17 04:03:18', 0, '0000-00-00 00:00:00', 0),
(30700, 120, 10, '810023000', 'Electricity & water', '', 0, 0, 43, '2014-11-17 04:03:18', 0, '0000-00-00 00:00:00', 0),
(30701, 120, 10, '810024000', 'Travel, Meals & Entertainment', '', 0, 0, 43, '2014-11-17 04:03:18', 0, '0000-00-00 00:00:00', 0),
(30702, 120, 10, '810024010', 'Travel', '', 0, 0, 43, '2014-11-17 04:03:18', 0, '0000-00-00 00:00:00', 0),
(30703, 120, 10, '810024020', 'Meals & Entertainment', '', 0, 0, 43, '2014-11-17 04:03:18', 0, '0000-00-00 00:00:00', 0),
(30704, 120, 10, '810025000', 'Depreciation Expense', '', 0, 0, 43, '2014-11-17 04:03:18', 0, '0000-00-00 00:00:00', 0),
(30705, 120, 10, '810040000', 'GST- Non Claimable', '', 0, 0, 43, '2014-11-17 04:03:18', 0, '0000-00-00 00:00:00', 0),
(30706, 120, 10, '810050000', 'Bad Debt Expense', '', 0, 0, 43, '2014-11-17 04:03:18', 0, '0000-00-00 00:00:00', 0),
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(30713, 120, 10, '820020000', 'Wages & Salaries', '', 0, 0, 43, '2014-11-17 04:03:18', 0, '0000-00-00 00:00:00', 0),
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(30719, 120, 44, '850010000', 'Bank Charges', '', 0, 0, 43, '2014-11-17 04:03:18', 0, '0000-00-00 00:00:00', 0),
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(30747, 119, 2, '200030010', 'Furn & Fixtures at Cost', '', 0, 0, 57, '2014-11-17 07:59:28', 0, '0000-00-00 00:00:00', 0),
(30748, 119, 2, '200030020', 'Furn & Fixtures Accum Dep''n', '', 0, 0, 57, '2014-11-17 07:59:28', 0, '0000-00-00 00:00:00', 0),
(30749, 119, 2, '200040000', 'Office Equipment', '', 0, 0, 57, '2014-11-17 07:59:28', 0, '0000-00-00 00:00:00', 0),
(30750, 119, 2, '200040010', 'Office Equipment at Cost', '', 0, 0, 57, '2014-11-17 07:59:28', 0, '0000-00-00 00:00:00', 0),
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(30752, 119, 2, '200050000', 'Motor Vehicles', '', 0, 0, 57, '2014-11-17 07:59:28', 0, '0000-00-00 00:00:00', 0),
(30753, 119, 2, '200050010', 'Motor Vehicles at Cost', '', 0, 0, 57, '2014-11-17 07:59:28', 0, '0000-00-00 00:00:00', 0),
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(30759, 119, 3, '220020000', 'Cash in Hand', '', 0, 0, 57, '2014-11-17 07:59:28', 0, '0000-00-00 00:00:00', 0),
(30760, 119, 3, '220030000', 'Petty Cash', '', 0, 0, 57, '2014-11-17 07:59:28', 0, '0000-00-00 00:00:00', 0),
(30761, 119, 3, '230000000', 'Inventories', '', 0, 0, 57, '2014-11-17 07:59:28', 0, '0000-00-00 00:00:00', 0),
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(30765, 119, 3, '250010000', 'Prepayments', '', 0, 0, 57, '2014-11-17 07:59:28', 0, '0000-00-00 00:00:00', 0),
(30766, 119, 3, '250020000', 'Deposits Paid', '', 0, 0, 57, '2014-11-17 07:59:28', 0, '0000-00-00 00:00:00', 0),
(30767, 119, 3, '260000000', 'Tax Claimable', '', 0, 0, 57, '2014-11-17 07:59:28', 0, '0000-00-00 00:00:00', 0),
(30768, 119, 3, '260010000', 'GST Input Tax', '', 0, 0, 57, '2014-11-17 07:59:28', 0, '0000-00-00 00:00:00', 0),
(30769, 119, 3, '260011000', 'Provision for GST Non-Claimable', '', 0, 0, 57, '2014-11-17 07:59:28', 0, '0000-00-00 00:00:00', 0),
(30770, 119, 3, '260020000', 'Suspense GST - Input Tax', '', 0, 0, 57, '2014-11-17 07:59:28', 0, '0000-00-00 00:00:00', 0),
(30771, 119, 4, '300000000', 'Trade Payable', '', 0, 0, 57, '2014-11-17 07:59:28', 0, '0000-00-00 00:00:00', 0),
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(30773, 119, 4, '320000000', 'Other Payables', '', 0, 0, 57, '2014-11-17 07:59:28', 0, '0000-00-00 00:00:00', 0),
(30774, 119, 4, '330000000', 'Tax Payable', '', 0, 0, 57, '2014-11-17 07:59:28', 0, '0000-00-00 00:00:00', 0),
(30775, 119, 4, '330010000', 'GST Output Tax', '', 0, 0, 57, '2014-11-17 07:59:28', 0, '0000-00-00 00:00:00', 0),
(30776, 119, 4, '330020000', 'Suspense GST - Output Tax', '', 0, 0, 57, '2014-11-17 07:59:28', 0, '0000-00-00 00:00:00', 0),
(30777, 119, 4, '330030000', 'Import Duty Payable', '', 0, 0, 57, '2014-11-17 07:59:28', 0, '0000-00-00 00:00:00', 0),
(30778, 119, 4, '330040000', 'Sales Tax Payable', '', 0, 0, 57, '2014-11-17 07:59:28', 0, '0000-00-00 00:00:00', 0),
(30779, 119, 4, '330050000', 'Service Tax Payable', '', 0, 0, 57, '2014-11-17 07:59:28', 0, '0000-00-00 00:00:00', 0),
(30780, 119, 4, '340000000', 'Accruals', '', 0, 0, 57, '2014-11-17 07:59:28', 0, '0000-00-00 00:00:00', 0),
(30781, 119, 4, '340010000', 'Accrued Payroll', '', 0, 0, 57, '2014-11-17 07:59:28', 0, '0000-00-00 00:00:00', 0),
(30782, 119, 4, '340020000', 'Payroll Deductions Payable', '', 0, 0, 57, '2014-11-17 07:59:28', 0, '0000-00-00 00:00:00', 0),
(30783, 119, 4, '340030000', 'PAYE Tax Payable', '', 0, 0, 57, '2014-11-17 07:59:28', 0, '0000-00-00 00:00:00', 0),
(30784, 119, 4, '340040000', 'Commission Payable', '', 0, 0, 57, '2014-11-17 07:59:28', 0, '0000-00-00 00:00:00', 0),
(30785, 119, 4, '340050000', 'Accrual Waqaf', '', 0, 0, 57, '2014-11-17 07:59:28', 0, '0000-00-00 00:00:00', 0),
(30786, 119, 4, '340060000', 'Zakat Payable', '', 0, 0, 57, '2014-11-17 07:59:28', 0, '0000-00-00 00:00:00', 0),
(30787, 119, 4, '350000000', 'Client Deposits', '', 0, 0, 57, '2014-11-17 07:59:28', 0, '0000-00-00 00:00:00', 0),
(30788, 119, 5, '360000000', 'Deffered Tax Liabilities', '', 0, 0, 57, '2014-11-17 07:59:28', 0, '0000-00-00 00:00:00', 0),
(30789, 119, 6, '370000000', 'Borrowing', '', 0, 0, 57, '2014-11-17 07:59:28', 0, '0000-00-00 00:00:00', 0),
(30790, 119, 6, '370010000', 'Bank Loan', '', 0, 0, 57, '2014-11-17 07:59:28', 0, '0000-00-00 00:00:00', 0),
(30791, 119, 6, '370080000', 'Other Long-Term Liabilities', '', 0, 0, 57, '2014-11-17 07:59:28', 0, '0000-00-00 00:00:00', 0),
(30792, 119, 7, '400000000', 'Sales', '', 0, 0, 57, '2014-11-17 07:59:28', 0, '0000-00-00 00:00:00', 0),
(30793, 119, 7, '400010000', 'Sales Product #1', '', 0, 0, 57, '2014-11-17 07:59:28', 0, '0000-00-00 00:00:00', 0),
(30794, 119, 7, '400020000', 'Sales Product #2', '', 0, 0, 57, '2014-11-17 07:59:28', 0, '0000-00-00 00:00:00', 0),
(30795, 119, 7, '400030000', 'Sales Product #3', '', 0, 0, 57, '2014-11-17 07:59:28', 0, '0000-00-00 00:00:00', 0),
(30796, 119, 7, '410000000', 'Wholesale', '', 0, 0, 57, '2014-11-17 07:59:28', 0, '0000-00-00 00:00:00', 0),
(30797, 119, 7, '420000000', 'Consignment', '', 0, 0, 57, '2014-11-17 07:59:28', 0, '0000-00-00 00:00:00', 0),
(30798, 119, 7, '430000000', 'Miscellaneous Income', '', 0, 0, 57, '2014-11-17 07:59:28', 0, '0000-00-00 00:00:00', 0),
(30799, 119, 8, '500000000', 'Cost of Goods Sold', '', 0, 0, 57, '2014-11-17 07:59:28', 0, '0000-00-00 00:00:00', 0),
(30800, 119, 8, '510000000', 'Purchases Price Variance', '', 0, 0, 57, '2014-11-17 07:59:28', 0, '0000-00-00 00:00:00', 0),
(30801, 119, 8, '520000000', 'Purchases', '', 0, 0, 57, '2014-11-17 07:59:28', 0, '0000-00-00 00:00:00', 0),
(30802, 119, 8, '520010000', 'Purchases #1', '', 0, 0, 57, '2014-11-17 07:59:28', 0, '0000-00-00 00:00:00', 0),
(30803, 119, 8, '530000000', 'Wholesale Cost of Sales', '', 0, 0, 57, '2014-11-17 07:59:28', 0, '0000-00-00 00:00:00', 0),
(30804, 119, 8, '540000000', 'Consignment Cost of Sales', '', 0, 0, 57, '2014-11-17 07:59:28', 0, '0000-00-00 00:00:00', 0),
(30805, 119, 8, '550000000', 'Materials & Supplies', '', 0, 0, 57, '2014-11-17 07:59:28', 0, '0000-00-00 00:00:00', 0),
(30806, 119, 8, '560000000', 'Freight', '', 0, 0, 57, '2014-11-17 07:59:28', 0, '0000-00-00 00:00:00', 0),
(30807, 119, 8, '570000000', 'Inventory Adjustment Account', '', 0, 0, 57, '2014-11-17 07:59:28', 0, '0000-00-00 00:00:00', 0),
(30808, 119, 8, '580000000', 'Commission Expenses', '', 0, 0, 57, '2014-11-17 07:59:28', 0, '0000-00-00 00:00:00', 0),
(30809, 119, 35, '710000000', 'Other Operating Income', '', 0, 0, 57, '2014-11-17 07:59:28', 0, '0000-00-00 00:00:00', 0),
(30810, 119, 35, '710011000', 'Discount Received', '', 0, 0, 57, '2014-11-17 07:59:28', 0, '0000-00-00 00:00:00', 0),
(30811, 119, 35, '710012000', 'Late Fees Collected', '', 0, 0, 57, '2014-11-17 07:59:28', 0, '0000-00-00 00:00:00', 0),
(30812, 119, 35, '710013000', 'Freight Collected', '', 0, 0, 57, '2014-11-17 07:59:28', 0, '0000-00-00 00:00:00', 0),
(30813, 119, 10, '810000000', 'Administration Expenses', '', 0, 0, 57, '2014-11-17 07:59:28', 0, '0000-00-00 00:00:00', 0),
(30814, 119, 10, '810011000', 'Legal & Accounting', '', 0, 0, 57, '2014-11-17 07:59:28', 0, '0000-00-00 00:00:00', 0),
(30815, 119, 10, '810012000', 'Commissions', '', 0, 0, 57, '2014-11-17 07:59:28', 0, '0000-00-00 00:00:00', 0),
(30816, 119, 10, '810013000', 'Freight', '', 0, 0, 57, '2014-11-17 07:59:28', 0, '0000-00-00 00:00:00', 0),
(30817, 119, 10, '810014000', 'Insurance', '', 0, 0, 57, '2014-11-17 07:59:28', 0, '0000-00-00 00:00:00', 0),
(30818, 119, 10, '810015000', 'Late Payment Charges', '', 0, 0, 57, '2014-11-17 07:59:28', 0, '0000-00-00 00:00:00', 0),
(30819, 119, 10, '810016000', 'Rent', '', 0, 0, 57, '2014-11-17 07:59:28', 0, '0000-00-00 00:00:00', 0),
(30820, 119, 10, '810016010', 'Machinery & Equipment', '', 0, 0, 57, '2014-11-17 07:59:28', 0, '0000-00-00 00:00:00', 0),
(30821, 119, 10, '810016050', 'Other Business Property', '', 0, 0, 57, '2014-11-17 07:59:28', 0, '0000-00-00 00:00:00', 0),
(30822, 119, 10, '810017000', 'Advertising', '', 0, 0, 57, '2014-11-17 07:59:28', 0, '0000-00-00 00:00:00', 0),
(30823, 119, 10, '810018000', 'Office Supplies', '', 0, 0, 57, '2014-11-17 07:59:28', 0, '0000-00-00 00:00:00', 0),
(30824, 119, 10, '810020000', 'Maintenance & Repairs', '', 0, 0, 57, '2014-11-17 07:59:28', 0, '0000-00-00 00:00:00', 0),
(30825, 119, 10, '810021000', 'Shrinkage/Spoilage', '', 0, 0, 57, '2014-11-17 07:59:28', 0, '0000-00-00 00:00:00', 0),
(30826, 119, 10, '810022000', 'Telephone', '', 0, 0, 57, '2014-11-17 07:59:28', 0, '0000-00-00 00:00:00', 0),
(30827, 119, 10, '810023010', 'Electricity', '', 0, 0, 57, '2014-11-17 07:59:28', 0, '0000-00-00 00:00:00', 0),
(30828, 119, 10, '810023020', 'Gas', '', 0, 0, 57, '2014-11-17 07:59:28', 0, '0000-00-00 00:00:00', 0),
(30829, 119, 10, '810023030', 'Water', '', 0, 0, 57, '2014-11-17 07:59:28', 0, '0000-00-00 00:00:00', 0),
(30830, 119, 10, '810023000', 'Electricity & water', '', 0, 0, 57, '2014-11-17 07:59:28', 0, '0000-00-00 00:00:00', 0),
(30831, 119, 10, '810024000', 'Travel, Meals & Entertainment', '', 0, 0, 57, '2014-11-17 07:59:28', 0, '0000-00-00 00:00:00', 0),
(30832, 119, 10, '810024010', 'Travel', '', 0, 0, 57, '2014-11-17 07:59:28', 0, '0000-00-00 00:00:00', 0),
(30833, 119, 10, '810024020', 'Meals & Entertainment', '', 0, 0, 57, '2014-11-17 07:59:28', 0, '0000-00-00 00:00:00', 0),
(30834, 119, 10, '810025000', 'Depreciation Expense', '', 0, 0, 57, '2014-11-17 07:59:28', 0, '0000-00-00 00:00:00', 0),
(30835, 119, 10, '810040000', 'GST- Non Claimable', '', 0, 0, 57, '2014-11-17 07:59:28', 0, '0000-00-00 00:00:00', 0),
(30836, 119, 10, '810050000', 'Bad Debt Expense', '', 0, 0, 57, '2014-11-17 07:59:28', 0, '0000-00-00 00:00:00', 0),
(30837, 119, 10, '810060000', 'Discounts Given', '', 0, 0, 57, '2014-11-17 07:59:28', 0, '0000-00-00 00:00:00', 0),
(30838, 119, 10, '810060010', 'Prompt Payment Discount', '', 0, 0, 57, '2014-11-17 07:59:28', 0, '0000-00-00 00:00:00', 0),
(30839, 119, 10, '810070000', 'Zakat Expense', '', 0, 0, 57, '2014-11-17 07:59:28', 0, '0000-00-00 00:00:00', 0),
(30840, 119, 10, '810080000', 'Waqaf Expense', '', 0, 0, 57, '2014-11-17 07:59:28', 0, '0000-00-00 00:00:00', 0),
(30841, 119, 10, '820000000', 'Employment Expenses', '', 0, 0, 57, '2014-11-17 07:59:28', 0, '0000-00-00 00:00:00', 0),
(30842, 119, 10, '820010000', 'Staff Amenities', '', 0, 0, 57, '2014-11-17 07:59:28', 0, '0000-00-00 00:00:00', 0),
(30843, 119, 10, '820020000', 'Wages & Salaries', '', 0, 0, 57, '2014-11-17 07:59:28', 0, '0000-00-00 00:00:00', 0),
(30844, 119, 10, '820030000', 'Workers'' Compensation', '', 0, 0, 57, '2014-11-17 07:59:28', 0, '0000-00-00 00:00:00', 0),
(30845, 119, 10, '820040000', 'Other Employment Expenses', '', 0, 0, 57, '2014-11-17 07:59:28', 0, '0000-00-00 00:00:00', 0),
(30846, 119, 36, '900000000', 'Finance Income', '', 0, 0, 57, '2014-11-17 07:59:28', 0, '0000-00-00 00:00:00', 0),
(30847, 119, 36, '900010000', 'Interest Income', '', 0, 0, 57, '2014-11-17 07:59:28', 0, '0000-00-00 00:00:00', 0),
(30848, 119, 44, '850000000', 'Finance cost', '', 0, 0, 57, '2014-11-17 07:59:28', 0, '0000-00-00 00:00:00', 0),
(30849, 119, 44, '850010000', 'Bank Charges', '', 0, 0, 57, '2014-11-17 07:59:28', 0, '0000-00-00 00:00:00', 0),
(30850, 119, 44, '850020000', 'Interest on loan', '', 0, 0, 57, '2014-11-17 07:59:28', 0, '0000-00-00 00:00:00', 0),
(30851, 119, 12, '860000000', 'Income Tax Expense', '', 0, 0, 57, '2014-11-17 07:59:28', 0, '0000-00-00 00:00:00', 0),
(30852, 119, 32, '870000000', 'Other Comprehensive  Income', '', 0, 0, 57, '2014-11-17 07:59:28', 0, '0000-00-00 00:00:00', 0),
(30853, 119, 32, '870010000', 'Gain/(loss) on exchange', '', 0, 0, 57, '2014-11-17 07:59:28', 0, '0000-00-00 00:00:00', 0),
(30863, 120, 3, '2100A0100', 'RAYHAN SDN. BHD.', '', 0, 0, 0, '2014-11-17 01:01:22', 0, '0000-00-00 00:00:00', 0),
(30864, 120, 3, '2100R0200', 'Nur Raysha Ent', '', 0, 0, 0, '2014-11-17 01:02:28', 0, '0000-00-00 00:00:00', 0),
(30865, 120, 4, '3000R0100', 'Marissa Sdn. Bhd.', '', 0, 0, 0, '2014-11-17 01:03:23', 0, '0000-00-00 00:00:00', 0),
(30866, 120, 4, '3000R0200', 'Rayqal Sdn. Bhd.', '', 0, 0, 0, '2014-11-17 01:04:41', 0, '0000-00-00 00:00:00', 0),
(30867, 121, 1, '100000000', 'Owner''s/Shareholder''s capital', '', 0, 0, 57, '2014-11-17 08:31:51', 0, '0000-00-00 00:00:00', 0),
(30868, 121, 1, '120000000', 'Retained Earnings-Prior Year', '', 0, 0, 57, '2014-11-17 08:31:51', 0, '0000-00-00 00:00:00', 0),
(30869, 121, 1, '130000000', 'Current Year Earnings', '', 0, 0, 57, '2014-11-17 08:31:51', 0, '0000-00-00 00:00:00', 0),
(30870, 121, 2, '200000000', 'Fixed Assets', '', 0, 0, 57, '2014-11-17 08:31:51', 0, '0000-00-00 00:00:00', 0),
(30871, 121, 2, '200010000', 'Manufacturing Plant', '', 0, 0, 57, '2014-11-17 08:31:51', 0, '0000-00-00 00:00:00', 0),
(30872, 121, 2, '200010010', 'Manufacturing Plant at Cost', '', 0, 0, 57, '2014-11-17 08:31:51', 0, '0000-00-00 00:00:00', 0),
(30873, 121, 2, '200010020', 'Manufacturing Plant Accum Dep''n', '', 0, 0, 57, '2014-11-17 08:31:51', 0, '0000-00-00 00:00:00', 0),
(30874, 121, 2, '200020000', 'Manufacturing Equipment', '', 0, 0, 57, '2014-11-17 08:31:51', 0, '0000-00-00 00:00:00', 0),
(30875, 121, 2, '200020010', 'Manufacturing Equipment at Cost', '', 0, 0, 57, '2014-11-17 08:31:51', 0, '0000-00-00 00:00:00', 0),
(30876, 121, 2, '200020020', 'Manufacturing Equipment Accum Dep''n', '', 0, 0, 57, '2014-11-17 08:31:51', 0, '0000-00-00 00:00:00', 0),
(30877, 121, 2, '200030000', 'Furniture & Fixtures', '', 0, 0, 57, '2014-11-17 08:31:51', 0, '0000-00-00 00:00:00', 0),
(30878, 121, 2, '200030010', 'Furn & Fixtures at Cost', '', 0, 0, 57, '2014-11-17 08:31:51', 0, '0000-00-00 00:00:00', 0),
(30879, 121, 2, '200030020', 'Furn & Fixtures Accum Dep''n', '', 0, 0, 57, '2014-11-17 08:31:51', 0, '0000-00-00 00:00:00', 0),
(30880, 121, 2, '200040000', 'Office Equipment', '', 0, 0, 57, '2014-11-17 08:31:51', 0, '0000-00-00 00:00:00', 0),
(30881, 121, 2, '200040010', 'Office Equipment at Cost', '', 0, 0, 57, '2014-11-17 08:31:51', 0, '0000-00-00 00:00:00', 0),
(30882, 121, 2, '200040020', 'Office Equipment Accum Dep''n', '', 0, 0, 57, '2014-11-17 08:31:51', 0, '0000-00-00 00:00:00', 0),
(30883, 121, 2, '200050000', 'Motor Vehicles', '', 0, 0, 57, '2014-11-17 08:31:51', 0, '0000-00-00 00:00:00', 0);
INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `acctDesc`, `openingBalanceDr`, `openingBalanceCr`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`) VALUES
(30884, 121, 2, '200050010', 'Motor Vehicles at Cost', '', 0, 0, 57, '2014-11-17 08:31:51', 0, '0000-00-00 00:00:00', 0),
(30885, 121, 2, '200050020', 'Motor Vehicles Accum Dep''n', '', 0, 0, 57, '2014-11-17 08:31:51', 0, '0000-00-00 00:00:00', 0),
(30886, 121, 3, '210000000', 'Trade Receivable', '', 0, 0, 57, '2014-11-17 08:31:51', 0, '0000-00-00 00:00:00', 0),
(30887, 121, 3, '211000000', 'Goods No Bill/(Bill No Goods)', '', 0, 0, 57, '2014-11-17 08:31:51', 0, '0000-00-00 00:00:00', 0),
(30888, 121, 3, '220000000', 'Cash and Bank Balances', '', 0, 0, 57, '2014-11-17 08:31:51', 0, '0000-00-00 00:00:00', 0),
(30889, 121, 3, '220010000', 'Bank', '', 0, 0, 57, '2014-11-17 08:31:51', 0, '0000-00-00 00:00:00', 0),
(30890, 121, 3, '220020000', 'Cash in Hand', '', 0, 0, 57, '2014-11-17 08:31:51', 0, '0000-00-00 00:00:00', 0),
(30891, 121, 3, '220030000', 'Petty Cash', '', 0, 0, 57, '2014-11-17 08:31:51', 0, '0000-00-00 00:00:00', 0),
(30892, 121, 3, '230000000', 'Inventories', '', 0, 0, 57, '2014-11-17 08:31:51', 0, '0000-00-00 00:00:00', 0),
(30893, 121, 3, '230010000', 'Stock of Work in Progress', '', 0, 0, 57, '2014-11-17 08:31:51', 0, '0000-00-00 00:00:00', 0),
(30894, 121, 3, '240000000', 'Other Receivables', '', 0, 0, 57, '2014-11-17 08:31:51', 0, '0000-00-00 00:00:00', 0),
(30895, 121, 3, '250000000', 'Prepayments and Deposits', '', 0, 0, 57, '2014-11-17 08:31:51', 0, '0000-00-00 00:00:00', 0),
(30896, 121, 3, '250010000', 'Prepayments', '', 0, 0, 57, '2014-11-17 08:31:51', 0, '0000-00-00 00:00:00', 0),
(30897, 121, 3, '250020000', 'Deposits Paid', '', 0, 0, 57, '2014-11-17 08:31:51', 0, '0000-00-00 00:00:00', 0),
(30898, 121, 3, '260000000', 'Tax Claimable', '', 0, 0, 57, '2014-11-17 08:31:51', 0, '0000-00-00 00:00:00', 0),
(30899, 121, 3, '260010000', 'GST Input Tax', '', 0, 0, 57, '2014-11-17 08:31:51', 0, '0000-00-00 00:00:00', 0),
(30900, 121, 3, '260011000', 'Provision for GST Non-Claimable', '', 0, 0, 57, '2014-11-17 08:31:51', 0, '0000-00-00 00:00:00', 0),
(30901, 121, 3, '260020000', 'Suspense GST - Input Tax', '', 0, 0, 57, '2014-11-17 08:31:51', 0, '0000-00-00 00:00:00', 0),
(30902, 121, 4, '300000000', 'Trade Payable', '', 0, 0, 57, '2014-11-17 08:31:51', 0, '0000-00-00 00:00:00', 0),
(30903, 121, 4, '310000000', 'Invoice/(Goods) not receive', '', 0, 0, 57, '2014-11-17 08:31:51', 0, '0000-00-00 00:00:00', 0),
(30904, 121, 4, '320000000', 'Other Payables', '', 0, 0, 57, '2014-11-17 08:31:51', 0, '0000-00-00 00:00:00', 0),
(30905, 121, 4, '330000000', 'Tax Payable', '', 0, 0, 57, '2014-11-17 08:31:51', 0, '0000-00-00 00:00:00', 0),
(30906, 121, 4, '330010000', 'GST Output Tax', '', 0, 0, 57, '2014-11-17 08:31:51', 0, '0000-00-00 00:00:00', 0),
(30907, 121, 4, '330020000', 'Suspense GST - Output Tax', '', 0, 0, 57, '2014-11-17 08:31:51', 0, '0000-00-00 00:00:00', 0),
(30908, 121, 4, '330030000', 'Import Duty Payable', '', 0, 0, 57, '2014-11-17 08:31:51', 0, '0000-00-00 00:00:00', 0),
(30909, 121, 4, '330040000', 'Sales Tax Payable', '', 0, 0, 57, '2014-11-17 08:31:51', 0, '0000-00-00 00:00:00', 0),
(30910, 121, 4, '330050000', 'Service Tax Payable', '', 0, 0, 57, '2014-11-17 08:31:51', 0, '0000-00-00 00:00:00', 0),
(30911, 121, 4, '340000000', 'Accruals', '', 0, 0, 57, '2014-11-17 08:31:51', 0, '0000-00-00 00:00:00', 0),
(30912, 121, 4, '340010000', 'Accrued Payroll', '', 0, 0, 57, '2014-11-17 08:31:51', 0, '0000-00-00 00:00:00', 0),
(30913, 121, 4, '340020000', 'Payroll Deductions Payable', '', 0, 0, 57, '2014-11-17 08:31:51', 0, '0000-00-00 00:00:00', 0),
(30914, 121, 4, '340030000', 'PAYE Tax Payable', '', 0, 0, 57, '2014-11-17 08:31:51', 0, '0000-00-00 00:00:00', 0),
(30915, 121, 4, '340040000', 'Commission Payable', '', 0, 0, 57, '2014-11-17 08:31:51', 0, '0000-00-00 00:00:00', 0),
(30916, 121, 4, '340050000', 'Accrual Waqaf', '', 0, 0, 57, '2014-11-17 08:31:51', 0, '0000-00-00 00:00:00', 0),
(30917, 121, 4, '340060000', 'Zakat Payable', '', 0, 0, 57, '2014-11-17 08:31:51', 0, '0000-00-00 00:00:00', 0),
(30918, 121, 4, '350000000', 'Client Deposits', '', 0, 0, 57, '2014-11-17 08:31:51', 0, '0000-00-00 00:00:00', 0),
(30919, 121, 5, '360000000', 'Deffered Tax Liabilities', '', 0, 0, 57, '2014-11-17 08:31:51', 0, '0000-00-00 00:00:00', 0),
(30920, 121, 6, '370000000', 'Borrowing', '', 0, 0, 57, '2014-11-17 08:31:51', 0, '0000-00-00 00:00:00', 0),
(30921, 121, 6, '370010000', 'Bank Loan', '', 0, 0, 57, '2014-11-17 08:31:51', 0, '0000-00-00 00:00:00', 0),
(30922, 121, 6, '370080000', 'Other Long-Term Liabilities', '', 0, 0, 57, '2014-11-17 08:31:51', 0, '0000-00-00 00:00:00', 0),
(30923, 121, 7, '400000000', 'Sales', '', 0, 0, 57, '2014-11-17 08:31:51', 0, '0000-00-00 00:00:00', 0),
(30924, 121, 7, '400010000', 'Sales Product #1', '', 0, 0, 57, '2014-11-17 08:31:51', 0, '0000-00-00 00:00:00', 0),
(30925, 121, 7, '400020000', 'Sales Product #2', '', 0, 0, 57, '2014-11-17 08:31:51', 0, '0000-00-00 00:00:00', 0),
(30926, 121, 7, '400030000', 'Sales Product #3', '', 0, 0, 57, '2014-11-17 08:31:51', 0, '0000-00-00 00:00:00', 0),
(30927, 121, 7, '410000000', 'Wholesale', '', 0, 0, 57, '2014-11-17 08:31:51', 0, '0000-00-00 00:00:00', 0),
(30928, 121, 7, '420000000', 'Consignment', '', 0, 0, 57, '2014-11-17 08:31:51', 0, '0000-00-00 00:00:00', 0),
(30929, 121, 7, '430000000', 'Miscellaneous Income', '', 0, 0, 57, '2014-11-17 08:31:51', 0, '0000-00-00 00:00:00', 0),
(30930, 121, 8, '500000000', 'Cost of Goods Sold', '', 0, 0, 57, '2014-11-17 08:31:51', 0, '0000-00-00 00:00:00', 0),
(30931, 121, 8, '510000000', 'Purchases Price Variance', '', 0, 0, 57, '2014-11-17 08:31:51', 0, '0000-00-00 00:00:00', 0),
(30932, 121, 8, '520000000', 'Purchases', '', 0, 0, 57, '2014-11-17 08:31:51', 0, '0000-00-00 00:00:00', 0),
(30933, 121, 8, '520010000', 'Purchases #1', '', 0, 0, 57, '2014-11-17 08:31:51', 0, '0000-00-00 00:00:00', 0),
(30934, 121, 8, '530000000', 'Wholesale Cost of Sales', '', 0, 0, 57, '2014-11-17 08:31:51', 0, '0000-00-00 00:00:00', 0),
(30935, 121, 8, '540000000', 'Consignment Cost of Sales', '', 0, 0, 57, '2014-11-17 08:31:51', 0, '0000-00-00 00:00:00', 0),
(30936, 121, 8, '550000000', 'Materials & Supplies', '', 0, 0, 57, '2014-11-17 08:31:51', 0, '0000-00-00 00:00:00', 0),
(30937, 121, 8, '560000000', 'Freight', '', 0, 0, 57, '2014-11-17 08:31:51', 0, '0000-00-00 00:00:00', 0),
(30938, 121, 8, '570000000', 'Inventory Adjustment Account', '', 0, 0, 57, '2014-11-17 08:31:51', 0, '0000-00-00 00:00:00', 0),
(30939, 121, 8, '580000000', 'Commission Expenses', '', 0, 0, 57, '2014-11-17 08:31:51', 0, '0000-00-00 00:00:00', 0),
(30940, 121, 35, '710000000', 'Other Operating Income', '', 0, 0, 57, '2014-11-17 08:31:51', 0, '0000-00-00 00:00:00', 0),
(30941, 121, 35, '710011000', 'Discount Received', '', 0, 0, 57, '2014-11-17 08:31:51', 0, '0000-00-00 00:00:00', 0),
(30942, 121, 35, '710012000', 'Late Fees Collected', '', 0, 0, 57, '2014-11-17 08:31:51', 0, '0000-00-00 00:00:00', 0),
(30943, 121, 35, '710013000', 'Freight Collected', '', 0, 0, 57, '2014-11-17 08:31:51', 0, '0000-00-00 00:00:00', 0),
(30944, 121, 10, '810000000', 'Administration Expenses', '', 0, 0, 57, '2014-11-17 08:31:51', 0, '0000-00-00 00:00:00', 0),
(30945, 121, 10, '810011000', 'Legal & Accounting', '', 0, 0, 57, '2014-11-17 08:31:51', 0, '0000-00-00 00:00:00', 0),
(30946, 121, 10, '810012000', 'Commissions', '', 0, 0, 57, '2014-11-17 08:31:51', 0, '0000-00-00 00:00:00', 0),
(30947, 121, 10, '810013000', 'Freight', '', 0, 0, 57, '2014-11-17 08:31:51', 0, '0000-00-00 00:00:00', 0),
(30948, 121, 10, '810014000', 'Insurance', '', 0, 0, 57, '2014-11-17 08:31:51', 0, '0000-00-00 00:00:00', 0),
(30949, 121, 10, '810015000', 'Late Payment Charges', '', 0, 0, 57, '2014-11-17 08:31:51', 0, '0000-00-00 00:00:00', 0),
(30950, 121, 10, '810016000', 'Rent', '', 0, 0, 57, '2014-11-17 08:31:51', 0, '0000-00-00 00:00:00', 0),
(30951, 121, 10, '810016010', 'Office Rental', '', 0, 0, 57, '2014-11-17 08:31:51', 0, '2015-04-02 04:46:48', 0),
(30952, 121, 10, '810016050', 'Other Business Property', '', 0, 0, 57, '2014-11-17 08:31:51', 0, '0000-00-00 00:00:00', 0),
(30953, 121, 10, '810017000', 'Advertising', '', 0, 0, 57, '2014-11-17 08:31:51', 0, '0000-00-00 00:00:00', 0),
(30954, 121, 10, '810018000', 'Office Supplies', '', 0, 0, 57, '2014-11-17 08:31:51', 0, '0000-00-00 00:00:00', 0),
(30955, 121, 10, '810020000', 'Maintenance & Repairs', '', 0, 0, 57, '2014-11-17 08:31:51', 0, '0000-00-00 00:00:00', 0),
(30956, 121, 10, '810021000', 'Shrinkage/Spoilage', '', 0, 0, 57, '2014-11-17 08:31:51', 0, '0000-00-00 00:00:00', 0),
(30957, 121, 10, '810022000', 'Telephone', '', 0, 0, 57, '2014-11-17 08:31:51', 0, '0000-00-00 00:00:00', 0),
(30958, 121, 10, '810023010', 'Electricity', '', 0, 0, 57, '2014-11-17 08:31:51', 0, '0000-00-00 00:00:00', 0),
(30959, 121, 10, '810023020', 'Gas', '', 0, 0, 57, '2014-11-17 08:31:51', 0, '0000-00-00 00:00:00', 0),
(30960, 121, 10, '810023030', 'Water', '', 0, 0, 57, '2014-11-17 08:31:51', 0, '0000-00-00 00:00:00', 0),
(30961, 121, 10, '810023000', 'Electricity & water', '', 0, 0, 57, '2014-11-17 08:31:51', 0, '0000-00-00 00:00:00', 0),
(30962, 121, 10, '810024000', 'Travel, Meals & Entertainment', '', 0, 0, 57, '2014-11-17 08:31:51', 0, '0000-00-00 00:00:00', 0),
(30963, 121, 10, '810024010', 'Travel', '', 0, 0, 57, '2014-11-17 08:31:51', 0, '0000-00-00 00:00:00', 0),
(30964, 121, 10, '810024020', 'Meals & Entertainment', '', 0, 0, 57, '2014-11-17 08:31:51', 0, '0000-00-00 00:00:00', 0),
(30965, 121, 10, '810025000', 'Depreciation Expense', '', 0, 0, 57, '2014-11-17 08:31:51', 0, '0000-00-00 00:00:00', 0),
(30966, 121, 10, '810040000', 'GST- Non Claimable', '', 0, 0, 57, '2014-11-17 08:31:51', 0, '0000-00-00 00:00:00', 0),
(30967, 121, 10, '810050000', 'Bad Debt Expense', '', 0, 0, 57, '2014-11-17 08:31:51', 0, '0000-00-00 00:00:00', 0),
(30968, 121, 10, '810060000', 'Discounts Given', '', 0, 0, 57, '2014-11-17 08:31:51', 0, '0000-00-00 00:00:00', 0),
(30969, 121, 10, '810060010', 'Prompt Payment Discount', '', 0, 0, 57, '2014-11-17 08:31:51', 0, '0000-00-00 00:00:00', 0),
(30970, 121, 10, '810070000', 'Zakat Expense', '', 0, 0, 57, '2014-11-17 08:31:51', 0, '0000-00-00 00:00:00', 0),
(30971, 121, 10, '810080000', 'Waqaf Expense', '', 0, 0, 57, '2014-11-17 08:31:51', 0, '0000-00-00 00:00:00', 0),
(30972, 121, 10, '820000000', 'Employment Expenses', '', 0, 0, 57, '2014-11-17 08:31:51', 0, '0000-00-00 00:00:00', 0),
(30973, 121, 10, '820010000', 'Staff Amenities', '', 0, 0, 57, '2014-11-17 08:31:51', 0, '0000-00-00 00:00:00', 0),
(30974, 121, 10, '820020000', 'Wages & Salaries', '', 0, 0, 57, '2014-11-17 08:31:51', 0, '0000-00-00 00:00:00', 0),
(30975, 121, 10, '820030000', 'Workers'' Compensation', '', 0, 0, 57, '2014-11-17 08:31:51', 0, '0000-00-00 00:00:00', 0),
(30976, 121, 10, '820040000', 'Other Employment Expenses', '', 0, 0, 57, '2014-11-17 08:31:51', 0, '0000-00-00 00:00:00', 0),
(30977, 121, 36, '900000000', 'Finance Income', '', 0, 0, 57, '2014-11-17 08:31:51', 0, '0000-00-00 00:00:00', 0),
(30978, 121, 36, '900010000', 'Interest Income', '', 0, 0, 57, '2014-11-17 08:31:51', 0, '0000-00-00 00:00:00', 0),
(30979, 121, 44, '850000000', 'Finance cost', '', 0, 0, 57, '2014-11-17 08:31:51', 0, '0000-00-00 00:00:00', 0),
(30980, 121, 44, '850010000', 'Bank Charges', '', 0, 0, 57, '2014-11-17 08:31:51', 0, '0000-00-00 00:00:00', 0),
(30981, 121, 44, '850020000', 'Interest on loan', '', 0, 0, 57, '2014-11-17 08:31:51', 0, '0000-00-00 00:00:00', 0),
(30982, 121, 12, '860000000', 'Income Tax Expense', '', 0, 0, 57, '2014-11-17 08:31:51', 0, '0000-00-00 00:00:00', 0),
(30983, 121, 32, '870000000', 'Other Comprehensive  Income', '', 0, 0, 57, '2014-11-17 08:31:51', 0, '0000-00-00 00:00:00', 0),
(30984, 121, 32, '870010000', 'Gain/(loss) on exchange', '', 0, 0, 57, '2014-11-17 08:31:51', 0, '0000-00-00 00:00:00', 0),
(30994, 117, 4, '300010000', 'Hasan Malek Supplier Sdn Bhd', '', 0, 0, 0, '2014-11-17 03:07:19', 0, '0000-00-00 00:00:00', 0),
(30995, 117, 4, '300020000', 'SSS Supplier Sdn Bhd', '', 0, 0, 0, '2014-11-17 03:08:43', 0, '0000-00-00 00:00:00', 0),
(30996, 106, 1, '100000000', 'Owner''s/Shareholder''s capital', '', 0, 0, 33, '2014-11-18 04:43:19', 0, '0000-00-00 00:00:00', 0),
(30997, 106, 1, '120000000', 'Retained Earnings-Prior Year', '', 0, 0, 33, '2014-11-18 04:43:19', 0, '0000-00-00 00:00:00', 0),
(30998, 106, 1, '130000000', 'Current Year Earnings', '', 0, 0, 33, '2014-11-18 04:43:19', 0, '0000-00-00 00:00:00', 0),
(30999, 106, 2, '200000000', 'Fixed Assets', '', 0, 0, 33, '2014-11-18 04:43:19', 0, '0000-00-00 00:00:00', 0),
(31000, 106, 2, '200010000', 'Manufacturing Plant', '', 0, 0, 33, '2014-11-18 04:43:19', 0, '0000-00-00 00:00:00', 0),
(31001, 106, 2, '200010010', 'Manufacturing Plant at Cost', '', 0, 0, 33, '2014-11-18 04:43:19', 0, '0000-00-00 00:00:00', 0),
(31002, 106, 2, '200010020', 'Manufacturing Plant Accum Dep''n', '', 0, 0, 33, '2014-11-18 04:43:19', 0, '0000-00-00 00:00:00', 0),
(31003, 106, 2, '200020000', 'Manufacturing Equipment', '', 0, 0, 33, '2014-11-18 04:43:19', 0, '0000-00-00 00:00:00', 0),
(31004, 106, 2, '200020010', 'Manufacturing Equipment at Cost', '', 0, 0, 33, '2014-11-18 04:43:19', 0, '0000-00-00 00:00:00', 0),
(31005, 106, 2, '200020020', 'Manufacturing Equipment Accum Dep''n', '', 0, 0, 33, '2014-11-18 04:43:19', 0, '0000-00-00 00:00:00', 0),
(31006, 106, 2, '200030000', 'Furniture & Fixtures', '', 0, 0, 33, '2014-11-18 04:43:19', 0, '0000-00-00 00:00:00', 0),
(31007, 106, 2, '200030010', 'Furn & Fixtures at Cost', '', 0, 0, 33, '2014-11-18 04:43:19', 0, '0000-00-00 00:00:00', 0),
(31008, 106, 2, '200030020', 'Furn & Fixtures Accum Dep''n', '', 0, 0, 33, '2014-11-18 04:43:19', 0, '0000-00-00 00:00:00', 0),
(31009, 106, 2, '200040000', 'Office Equipment', '', 0, 0, 33, '2014-11-18 04:43:19', 0, '0000-00-00 00:00:00', 0),
(31010, 106, 2, '200040010', 'Office Equipment at Cost', '', 0, 0, 33, '2014-11-18 04:43:19', 0, '0000-00-00 00:00:00', 0),
(31011, 106, 2, '200040020', 'Office Equipment Accum Dep''n', '', 0, 0, 33, '2014-11-18 04:43:19', 0, '0000-00-00 00:00:00', 0),
(31012, 106, 2, '200050000', 'Motor Vehicles', '', 0, 0, 33, '2014-11-18 04:43:19', 0, '0000-00-00 00:00:00', 0),
(31013, 106, 2, '200050010', 'Motor Vehicles at Cost', '', 0, 0, 33, '2014-11-18 04:43:19', 0, '0000-00-00 00:00:00', 0),
(31014, 106, 2, '200050020', 'Motor Vehicles Accum Dep''n', '', 0, 0, 33, '2014-11-18 04:43:19', 0, '0000-00-00 00:00:00', 0),
(31015, 106, 3, '210000000', 'Trade Receivable', '', 0, 0, 33, '2014-11-18 04:43:19', 0, '0000-00-00 00:00:00', 0),
(31016, 106, 3, '211000000', 'Goods No Bill/(Bill No Goods)', '', 0, 0, 33, '2014-11-18 04:43:19', 0, '0000-00-00 00:00:00', 0),
(31017, 106, 3, '220000000', 'Cash and Bank Balances', '', 0, 0, 33, '2014-11-18 04:43:19', 0, '0000-00-00 00:00:00', 0),
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(31019, 106, 3, '220020000', 'Cash in Hand', '', 0, 0, 33, '2014-11-18 04:43:19', 0, '0000-00-00 00:00:00', 0),
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(31021, 106, 3, '230000000', 'Inventories', '', 0, 0, 33, '2014-11-18 04:43:19', 0, '0000-00-00 00:00:00', 0),
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(31026, 106, 3, '250020000', 'Deposits Paid', '', 0, 0, 33, '2014-11-18 04:43:19', 0, '0000-00-00 00:00:00', 0),
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(31029, 106, 3, '260011000', 'Provision for GST Non-Claimable', '', 0, 0, 33, '2014-11-18 04:43:19', 0, '0000-00-00 00:00:00', 0),
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(31037, 106, 4, '330030000', 'Import Duty Payable', '', 0, 0, 33, '2014-11-18 04:43:19', 0, '0000-00-00 00:00:00', 0),
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(31061, 106, 8, '520000000', 'Purchases', '', 0, 0, 33, '2014-11-18 04:43:19', 0, '0000-00-00 00:00:00', 0),
(31062, 106, 8, '520010000', 'Purchases #1', '', 0, 0, 33, '2014-11-18 04:43:19', 0, '0000-00-00 00:00:00', 0),
(31063, 106, 8, '530000000', 'Wholesale Cost of Sales', '', 0, 0, 33, '2014-11-18 04:43:19', 0, '0000-00-00 00:00:00', 0),
(31064, 106, 8, '540000000', 'Consignment Cost of Sales', '', 0, 0, 33, '2014-11-18 04:43:19', 0, '0000-00-00 00:00:00', 0),
(31065, 106, 8, '550000000', 'Materials & Supplies', '', 0, 0, 33, '2014-11-18 04:43:19', 0, '0000-00-00 00:00:00', 0),
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(31067, 106, 8, '570000000', 'Inventory Adjustment Account', '', 0, 0, 33, '2014-11-18 04:43:19', 0, '0000-00-00 00:00:00', 0),
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(31070, 106, 35, '710011000', 'Discount Received', '', 0, 0, 33, '2014-11-18 04:43:19', 0, '0000-00-00 00:00:00', 0),
(31071, 106, 35, '710012000', 'Late Fees Collected', '', 0, 0, 33, '2014-11-18 04:43:19', 0, '0000-00-00 00:00:00', 0),
(31072, 106, 35, '710013000', 'Freight Collected', '', 0, 0, 33, '2014-11-18 04:43:19', 0, '0000-00-00 00:00:00', 0),
(31073, 106, 10, '810000000', 'Administration Expenses', '', 0, 0, 33, '2014-11-18 04:43:19', 0, '0000-00-00 00:00:00', 0),
(31074, 106, 10, '810011000', 'Legal & Accounting', '', 0, 0, 33, '2014-11-18 04:43:19', 0, '0000-00-00 00:00:00', 0),
(31075, 106, 10, '810012000', 'Commissions', '', 0, 0, 33, '2014-11-18 04:43:19', 0, '0000-00-00 00:00:00', 0),
(31076, 106, 10, '810013000', 'Freight', '', 0, 0, 33, '2014-11-18 04:43:19', 0, '0000-00-00 00:00:00', 0),
(31077, 106, 10, '810014000', 'Insurance', '', 0, 0, 33, '2014-11-18 04:43:19', 0, '0000-00-00 00:00:00', 0),
(31078, 106, 10, '810015000', 'Late Payment Charges', '', 0, 0, 33, '2014-11-18 04:43:19', 0, '0000-00-00 00:00:00', 0),
(31079, 106, 10, '810016000', 'Rent', '', 0, 0, 33, '2014-11-18 04:43:19', 0, '0000-00-00 00:00:00', 0),
(31080, 106, 10, '810016010', 'Machinery & Equipment', '', 0, 0, 33, '2014-11-18 04:43:19', 0, '0000-00-00 00:00:00', 0),
(31081, 106, 10, '810016050', 'Other Business Property', '', 0, 0, 33, '2014-11-18 04:43:19', 0, '0000-00-00 00:00:00', 0),
(31082, 106, 10, '810017000', 'Advertising', '', 0, 0, 33, '2014-11-18 04:43:19', 0, '0000-00-00 00:00:00', 0),
(31083, 106, 10, '810018000', 'Office Supplies', '', 0, 0, 33, '2014-11-18 04:43:19', 0, '0000-00-00 00:00:00', 0),
(31084, 106, 10, '810020000', 'Maintenance & Repairs', '', 0, 0, 33, '2014-11-18 04:43:19', 0, '0000-00-00 00:00:00', 0),
(31085, 106, 10, '810021000', 'Shrinkage/Spoilage', '', 0, 0, 33, '2014-11-18 04:43:19', 0, '0000-00-00 00:00:00', 0),
(31086, 106, 10, '810022000', 'Telephone', '', 0, 0, 33, '2014-11-18 04:43:19', 0, '0000-00-00 00:00:00', 0),
(31087, 106, 10, '810023010', 'Electricity', '', 0, 0, 33, '2014-11-18 04:43:19', 0, '0000-00-00 00:00:00', 0),
(31088, 106, 10, '810023020', 'Gas', '', 0, 0, 33, '2014-11-18 04:43:19', 0, '0000-00-00 00:00:00', 0),
(31089, 106, 10, '810023030', 'Water', '', 0, 0, 33, '2014-11-18 04:43:19', 0, '0000-00-00 00:00:00', 0),
(31090, 106, 10, '810023000', 'Electricity & water', '', 0, 0, 33, '2014-11-18 04:43:19', 0, '0000-00-00 00:00:00', 0),
(31091, 106, 10, '810024000', 'Travel, Meals & Entertainment', '', 0, 0, 33, '2014-11-18 04:43:19', 0, '0000-00-00 00:00:00', 0),
(31092, 106, 10, '810024010', 'Travel', '', 0, 0, 33, '2014-11-18 04:43:19', 0, '0000-00-00 00:00:00', 0),
(31093, 106, 10, '810024020', 'Meals & Entertainment', '', 0, 0, 33, '2014-11-18 04:43:19', 0, '0000-00-00 00:00:00', 0),
(31094, 106, 10, '810025000', 'Depreciation Expense', '', 0, 0, 33, '2014-11-18 04:43:19', 0, '0000-00-00 00:00:00', 0),
(31095, 106, 10, '810040000', 'GST- Non Claimable', '', 0, 0, 33, '2014-11-18 04:43:19', 0, '0000-00-00 00:00:00', 0),
(31096, 106, 10, '810050000', 'Bad Debt Expense', '', 0, 0, 33, '2014-11-18 04:43:19', 0, '0000-00-00 00:00:00', 0),
(31097, 106, 10, '810060000', 'Discounts Given', '', 0, 0, 33, '2014-11-18 04:43:19', 0, '0000-00-00 00:00:00', 0),
(31098, 106, 10, '810060010', 'Prompt Payment Discount', '', 0, 0, 33, '2014-11-18 04:43:19', 0, '0000-00-00 00:00:00', 0),
(31099, 106, 10, '810070000', 'Zakat Expense', '', 0, 0, 33, '2014-11-18 04:43:19', 0, '0000-00-00 00:00:00', 0),
(31100, 106, 10, '810080000', 'Waqaf Expense', '', 0, 0, 33, '2014-11-18 04:43:19', 0, '0000-00-00 00:00:00', 0),
(31101, 106, 10, '820000000', 'Employment Expenses', '', 0, 0, 33, '2014-11-18 04:43:19', 0, '0000-00-00 00:00:00', 0),
(31102, 106, 10, '820010000', 'Staff Amenities', '', 0, 0, 33, '2014-11-18 04:43:19', 0, '0000-00-00 00:00:00', 0),
(31103, 106, 10, '820020000', 'Wages & Salaries', '', 0, 0, 33, '2014-11-18 04:43:19', 0, '0000-00-00 00:00:00', 0),
(31104, 106, 10, '820030000', 'Workers'' Compensation', '', 0, 0, 33, '2014-11-18 04:43:19', 0, '0000-00-00 00:00:00', 0),
(31105, 106, 10, '820040000', 'Other Employment Expenses', '', 0, 0, 33, '2014-11-18 04:43:19', 0, '0000-00-00 00:00:00', 0),
(31106, 106, 36, '900000000', 'Finance Income', '', 0, 0, 33, '2014-11-18 04:43:19', 0, '0000-00-00 00:00:00', 0),
(31107, 106, 36, '900010000', 'Interest Income', '', 0, 0, 33, '2014-11-18 04:43:19', 0, '0000-00-00 00:00:00', 0),
(31108, 106, 44, '850000000', 'Finance cost', '', 0, 0, 33, '2014-11-18 04:43:19', 0, '0000-00-00 00:00:00', 0),
(31109, 106, 44, '850010000', 'Bank Charges', '', 0, 0, 33, '2014-11-18 04:43:19', 0, '0000-00-00 00:00:00', 0),
(31110, 106, 44, '850020000', 'Interest on loan', '', 0, 0, 33, '2014-11-18 04:43:19', 0, '0000-00-00 00:00:00', 0),
(31111, 106, 12, '860000000', 'Income Tax Expense', '', 0, 0, 33, '2014-11-18 04:43:19', 0, '0000-00-00 00:00:00', 0),
(31112, 106, 32, '870000000', 'Other Comprehensive  Income', '', 0, 0, 33, '2014-11-18 04:43:19', 0, '0000-00-00 00:00:00', 0),
(31113, 106, 32, '870010000', 'Gain/(loss) on exchange', '', 0, 0, 33, '2014-11-18 04:43:19', 0, '0000-00-00 00:00:00', 0),
(31123, 117, 4, '300030000', 'Company Curency Sdn Bhd', '', 0, 0, 0, '2014-11-18 00:27:36', 0, '0000-00-00 00:00:00', 0),
(31124, 120, 4, '300010000', 'Supplier GST Sdn. Bhd.', '', 0, 0, 0, '2014-11-18 18:09:39', 0, '0000-00-00 00:00:00', 0),
(31125, 120, 4, '300020000', 'Supplier No Gst Sdn. Bhd.', '', 0, 0, 0, '2014-11-18 18:10:41', 0, '0000-00-00 00:00:00', 0),
(31126, 120, 3, '210020000', 'UKM', '', 0, 0, 0, '2014-11-18 18:11:18', 0, '0000-00-00 00:00:00', 0),
(31127, 120, 3, '210040000', 'Farish Sdn. Bhd.', '', 0, 0, 0, '2014-11-18 19:03:45', 0, '0000-00-00 00:00:00', 0),
(31128, 116, 4, '300050000', 'GULATIS SDN. BHD.', '', 0, 0, 0, '2014-11-19 00:21:55', 0, '0000-00-00 00:00:00', 0),
(31129, 122, 1, '100000000', 'Owner''s/Shareholder''s capital', '', 0, 0, 29, '2014-11-19 10:00:27', 0, '0000-00-00 00:00:00', 0),
(31130, 122, 1, '120000000', 'Retained Earnings-Prior Year', '', 0, 0, 29, '2014-11-19 10:00:27', 0, '0000-00-00 00:00:00', 0),
(31131, 122, 1, '130000000', 'Current Year Earnings', '', 0, 0, 29, '2014-11-19 10:00:27', 0, '0000-00-00 00:00:00', 0),
(31132, 122, 2, '200000000', 'Fixed Assets', '', 0, 0, 29, '2014-11-19 10:00:27', 0, '0000-00-00 00:00:00', 0),
(31133, 122, 2, '200010000', 'Manufacturing Plant', '', 0, 0, 29, '2014-11-19 10:00:27', 0, '0000-00-00 00:00:00', 0),
(31134, 122, 2, '200010010', 'Manufacturing Plant at Cost', '', 0, 0, 29, '2014-11-19 10:00:27', 0, '0000-00-00 00:00:00', 0),
(31135, 122, 2, '200010020', 'Manufacturing Plant Accum Dep''n', '', 0, 0, 29, '2014-11-19 10:00:27', 0, '0000-00-00 00:00:00', 0),
(31136, 122, 2, '200020000', 'Manufacturing Equipment', '', 0, 0, 29, '2014-11-19 10:00:27', 0, '0000-00-00 00:00:00', 0),
(31137, 122, 2, '200020010', 'Manufacturing Equipment at Cost', '', 0, 0, 29, '2014-11-19 10:00:27', 0, '0000-00-00 00:00:00', 0),
(31138, 122, 2, '200020020', 'Manufacturing Equipment Accum Dep''n', '', 0, 0, 29, '2014-11-19 10:00:27', 0, '0000-00-00 00:00:00', 0),
(31139, 122, 2, '200030000', 'Furniture & Fixtures', '', 0, 0, 29, '2014-11-19 10:00:27', 0, '0000-00-00 00:00:00', 0),
(31140, 122, 2, '200030010', 'Furn & Fixtures at Cost', '', 0, 0, 29, '2014-11-19 10:00:27', 0, '0000-00-00 00:00:00', 0),
(31141, 122, 2, '200030020', 'Furn & Fixtures Accum Dep''n', '', 0, 0, 29, '2014-11-19 10:00:27', 0, '0000-00-00 00:00:00', 0),
(31142, 122, 2, '200040000', 'Office Equipment', '', 0, 0, 29, '2014-11-19 10:00:27', 0, '0000-00-00 00:00:00', 0),
(31143, 122, 2, '200040010', 'Office Equipment at Cost', '', 0, 0, 29, '2014-11-19 10:00:27', 0, '0000-00-00 00:00:00', 0),
(31144, 122, 2, '200040020', 'Office Equipment Accum Dep''n', '', 0, 0, 29, '2014-11-19 10:00:27', 0, '0000-00-00 00:00:00', 0),
(31145, 122, 2, '200050000', 'Motor Vehicles', '', 0, 0, 29, '2014-11-19 10:00:27', 0, '0000-00-00 00:00:00', 0),
(31146, 122, 2, '200050010', 'Motor Vehicles at Cost', '', 0, 0, 29, '2014-11-19 10:00:27', 0, '0000-00-00 00:00:00', 0),
(31147, 122, 2, '200050020', 'Motor Vehicles Accum Dep''n', '', 0, 0, 29, '2014-11-19 10:00:27', 0, '0000-00-00 00:00:00', 0),
(31148, 122, 3, '210000000', 'Trade Receivable', '', 0, 0, 29, '2014-11-19 10:00:27', 0, '0000-00-00 00:00:00', 0),
(31149, 122, 3, '211000000', 'Goods No Bill/(Bill No Goods)', '', 0, 0, 29, '2014-11-19 10:00:27', 0, '0000-00-00 00:00:00', 0),
(31150, 122, 3, '220000000', 'Cash and Bank Balances', '', 0, 0, 29, '2014-11-19 10:00:27', 0, '0000-00-00 00:00:00', 0),
(31151, 122, 3, '220010000', 'Bank', '', 0, 0, 29, '2014-11-19 10:00:27', 0, '0000-00-00 00:00:00', 0),
(31152, 122, 3, '220020000', 'Cash in Hand', '', 0, 0, 29, '2014-11-19 10:00:27', 0, '0000-00-00 00:00:00', 0),
(31153, 122, 3, '220030000', 'Petty Cash', '', 0, 0, 29, '2014-11-19 10:00:27', 0, '0000-00-00 00:00:00', 0),
(31154, 122, 3, '230000000', 'Inventories', '', 0, 0, 29, '2014-11-19 10:00:27', 0, '0000-00-00 00:00:00', 0),
(31155, 122, 3, '230010000', 'Stock of Work in Progress', '', 0, 0, 29, '2014-11-19 10:00:27', 0, '0000-00-00 00:00:00', 0),
(31156, 122, 3, '240000000', 'Other Receivables', '', 0, 0, 29, '2014-11-19 10:00:27', 0, '0000-00-00 00:00:00', 0),
(31157, 122, 3, '250000000', 'Prepayments and Deposits', '', 0, 0, 29, '2014-11-19 10:00:27', 0, '0000-00-00 00:00:00', 0),
(31158, 122, 3, '250010000', 'Prepayments', '', 0, 0, 29, '2014-11-19 10:00:27', 0, '0000-00-00 00:00:00', 0),
(31159, 122, 3, '250020000', 'Deposits Paid', '', 0, 0, 29, '2014-11-19 10:00:27', 0, '0000-00-00 00:00:00', 0),
(31160, 122, 3, '260000000', 'Tax Claimable', '', 0, 0, 29, '2014-11-19 10:00:27', 0, '0000-00-00 00:00:00', 0),
(31161, 122, 3, '260010000', 'GST Input Tax', '', 0, 0, 29, '2014-11-19 10:00:27', 0, '0000-00-00 00:00:00', 0),
(31162, 122, 3, '260011000', 'Provision for GST Non-Claimable', '', 0, 0, 29, '2014-11-19 10:00:27', 0, '0000-00-00 00:00:00', 0),
(31163, 122, 3, '260020000', 'Suspense GST - Input Tax', '', 0, 0, 29, '2014-11-19 10:00:27', 0, '0000-00-00 00:00:00', 0),
(31164, 122, 4, '300000000', 'Trade Payable', '', 0, 0, 29, '2014-11-19 10:00:27', 0, '0000-00-00 00:00:00', 0),
(31165, 122, 4, '310000000', 'Invoice/(Goods) not receive', '', 0, 0, 29, '2014-11-19 10:00:27', 0, '0000-00-00 00:00:00', 0),
(31166, 122, 4, '320000000', 'Other Payables', '', 0, 0, 29, '2014-11-19 10:00:27', 0, '0000-00-00 00:00:00', 0),
(31167, 122, 4, '330000000', 'Tax Payable', '', 0, 0, 29, '2014-11-19 10:00:27', 0, '0000-00-00 00:00:00', 0),
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(31322, 124, 7, '420000000', 'Consignment', '', 0, 0, 55, '2014-12-04 03:11:05', 0, '0000-00-00 00:00:00', 0),
(31323, 124, 7, '430000000', 'Miscellaneous Income', '', 0, 0, 55, '2014-12-04 03:11:05', 0, '0000-00-00 00:00:00', 0),
(31324, 124, 8, '500000000', 'Cost of Goods Sold', '', 0, 0, 55, '2014-12-04 03:11:05', 0, '0000-00-00 00:00:00', 0),
(31325, 124, 8, '510000000', 'Purchases Price Variance', '', 0, 0, 55, '2014-12-04 03:11:05', 0, '0000-00-00 00:00:00', 0),
(31326, 124, 8, '520000000', 'Purchases', '', 0, 0, 55, '2014-12-04 03:11:05', 0, '0000-00-00 00:00:00', 0),
(31327, 124, 8, '520010000', 'Purchases #1', '', 0, 0, 55, '2014-12-04 03:11:05', 0, '0000-00-00 00:00:00', 0),
(31328, 124, 8, '530000000', 'Wholesale Cost of Sales', '', 0, 0, 55, '2014-12-04 03:11:05', 0, '0000-00-00 00:00:00', 0),
(31329, 124, 8, '540000000', 'Consignment Cost of Sales', '', 0, 0, 55, '2014-12-04 03:11:05', 0, '0000-00-00 00:00:00', 0),
(31330, 124, 8, '550000000', 'Materials & Supplies', '', 0, 0, 55, '2014-12-04 03:11:05', 0, '0000-00-00 00:00:00', 0),
(31331, 124, 8, '560000000', 'Freight', '', 0, 0, 55, '2014-12-04 03:11:05', 0, '0000-00-00 00:00:00', 0),
(31332, 124, 8, '570000000', 'Inventory Adjustment Account', '', 0, 0, 55, '2014-12-04 03:11:05', 0, '0000-00-00 00:00:00', 0),
(31333, 124, 8, '580000000', 'Commission Expenses', '', 0, 0, 55, '2014-12-04 03:11:05', 0, '0000-00-00 00:00:00', 0),
(31334, 124, 35, '710000000', 'Other Operating Income', '', 0, 0, 55, '2014-12-04 03:11:05', 0, '2014-12-19 03:37:09', 0),
(31335, 124, 9, '710011000', 'Discount Received', '', 0, 0, 55, '2014-12-04 03:11:05', 0, '2014-12-19 06:54:54', 0),
(31336, 124, 35, '710012000', 'Late Fees Collected', '', 0, 0, 55, '2014-12-04 03:11:05', 0, '0000-00-00 00:00:00', 0),
(31337, 124, 9, '710013000', 'Freight Collected', '', 0, 0, 55, '2014-12-04 03:11:05', 0, '2014-12-19 09:45:51', 0),
(31338, 124, 10, '810000000', 'Administration Expenses', '', 0, 0, 55, '2014-12-04 03:11:05', 0, '0000-00-00 00:00:00', 0),
(31339, 124, 10, '810011000', 'Legal & Accounting', '', 0, 0, 55, '2014-12-04 03:11:05', 0, '0000-00-00 00:00:00', 0);
INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `acctDesc`, `openingBalanceDr`, `openingBalanceCr`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`) VALUES
(31340, 124, 10, '810012000', 'Commissions', '', 0, 0, 55, '2014-12-04 03:11:05', 0, '0000-00-00 00:00:00', 0),
(31341, 124, 10, '810013000', 'Freight', '', 0, 0, 55, '2014-12-04 03:11:05', 0, '0000-00-00 00:00:00', 0),
(31342, 124, 10, '810014000', 'Insurance', '', 0, 0, 55, '2014-12-04 03:11:05', 0, '0000-00-00 00:00:00', 0),
(31343, 124, 10, '810015000', 'Late Payment Charges', '', 0, 0, 55, '2014-12-04 03:11:05', 0, '0000-00-00 00:00:00', 0),
(31344, 124, 10, '810016000', 'Rent', '', 0, 0, 55, '2014-12-04 03:11:05', 0, '0000-00-00 00:00:00', 0),
(31345, 124, 10, '810016010', 'Machinery & Equipment', '', 0, 0, 55, '2014-12-04 03:11:05', 0, '0000-00-00 00:00:00', 0),
(31346, 124, 10, '810016050', 'Other Business Property', '', 0, 0, 55, '2014-12-04 03:11:05', 0, '0000-00-00 00:00:00', 0),
(31347, 124, 10, '810017000', 'Advertising', '', 0, 0, 55, '2014-12-04 03:11:05', 0, '0000-00-00 00:00:00', 0),
(31348, 124, 10, '810018000', 'Office Supplies', '', 0, 0, 55, '2014-12-04 03:11:05', 0, '0000-00-00 00:00:00', 0),
(31349, 124, 10, '810020000', 'Maintenance & Repairs', '', 0, 0, 55, '2014-12-04 03:11:05', 0, '0000-00-00 00:00:00', 0),
(31350, 124, 10, '810021000', 'Shrinkage/Spoilage', '', 0, 0, 55, '2014-12-04 03:11:05', 0, '0000-00-00 00:00:00', 0),
(31351, 124, 10, '810022000', 'Telephone', '', 0, 0, 55, '2014-12-04 03:11:05', 0, '0000-00-00 00:00:00', 0),
(31352, 124, 10, '810023010', 'Electricity', '', 0, 0, 55, '2014-12-04 03:11:05', 0, '0000-00-00 00:00:00', 0),
(31353, 124, 10, '810023020', 'Gas', '', 0, 0, 55, '2014-12-04 03:11:05', 0, '0000-00-00 00:00:00', 0),
(31354, 124, 10, '810023030', 'Water', '', 0, 0, 55, '2014-12-04 03:11:05', 0, '0000-00-00 00:00:00', 0),
(31355, 124, 10, '810023000', 'Electricity & water', '', 0, 0, 55, '2014-12-04 03:11:05', 0, '0000-00-00 00:00:00', 0),
(31356, 124, 10, '810024000', 'Travel, Meals & Entertainment', '', 0, 0, 55, '2014-12-04 03:11:05', 0, '0000-00-00 00:00:00', 0),
(31357, 124, 10, '810024010', 'Travel', '', 0, 0, 55, '2014-12-04 03:11:05', 0, '0000-00-00 00:00:00', 0),
(31358, 124, 10, '810024020', 'Meals & Entertainment', '', 0, 0, 55, '2014-12-04 03:11:05', 0, '0000-00-00 00:00:00', 0),
(31359, 124, 10, '810025000', 'Depreciation Expense', '', 0, 0, 55, '2014-12-04 03:11:05', 0, '0000-00-00 00:00:00', 0),
(31360, 124, 10, '810040000', 'GST- Non Claimable', '', 0, 0, 55, '2014-12-04 03:11:05', 0, '0000-00-00 00:00:00', 0),
(31361, 124, 10, '810050000', 'Bad Debt Expense', '', 0, 0, 55, '2014-12-04 03:11:05', 0, '0000-00-00 00:00:00', 0),
(31362, 124, 10, '810060000', 'Discounts Given', '', 0, 0, 55, '2014-12-04 03:11:05', 0, '0000-00-00 00:00:00', 0),
(31363, 124, 10, '810060010', 'Prompt Payment Discount', '', 0, 0, 55, '2014-12-04 03:11:05', 0, '0000-00-00 00:00:00', 0),
(31364, 124, 10, '810070000', 'Zakat Expense', '', 0, 0, 55, '2014-12-04 03:11:05', 0, '0000-00-00 00:00:00', 0),
(31365, 124, 10, '810080000', 'Waqaf Expense', '', 0, 0, 55, '2014-12-04 03:11:05', 0, '0000-00-00 00:00:00', 0),
(31366, 124, 10, '820000000', 'Employment Expenses', '', 0, 0, 55, '2014-12-04 03:11:05', 0, '0000-00-00 00:00:00', 0),
(31367, 124, 10, '820010000', 'Staff Amenities', '', 0, 0, 55, '2014-12-04 03:11:05', 0, '0000-00-00 00:00:00', 0),
(31368, 124, 10, '820020000', 'Wages & Salaries', '', 0, 0, 55, '2014-12-04 03:11:05', 0, '0000-00-00 00:00:00', 0),
(31369, 124, 10, '820030000', 'Workers'' Compensation', '', 0, 0, 55, '2014-12-04 03:11:05', 0, '0000-00-00 00:00:00', 0),
(31370, 124, 10, '820040000', 'Other Employment Expenses', '', 0, 0, 55, '2014-12-04 03:11:05', 0, '0000-00-00 00:00:00', 0),
(31371, 124, 36, '900000000', 'Finance Income', '', 0, 0, 55, '2014-12-04 03:11:05', 0, '0000-00-00 00:00:00', 0),
(31372, 124, 36, '900010000', 'Interest Income', '', 0, 0, 55, '2014-12-04 03:11:05', 0, '0000-00-00 00:00:00', 0),
(31373, 124, 44, '850000000', 'Finance cost', '', 0, 0, 55, '2014-12-04 03:11:05', 0, '0000-00-00 00:00:00', 0),
(31374, 124, 44, '850010000', 'Bank Charges', '', 0, 0, 55, '2014-12-04 03:11:05', 0, '0000-00-00 00:00:00', 0),
(31375, 124, 44, '850020000', 'Interest on loan', '', 0, 0, 55, '2014-12-04 03:11:05', 0, '0000-00-00 00:00:00', 0),
(31376, 124, 12, '860000000', 'Income Tax Expense', '', 0, 0, 55, '2014-12-04 03:11:05', 0, '0000-00-00 00:00:00', 0),
(31377, 124, 32, '870000000', 'Other Comprehensive  Income', '', 0, 0, 55, '2014-12-04 03:11:05', 0, '0000-00-00 00:00:00', 0),
(31378, 124, 32, '870010000', 'Gain/(loss) on exchange', '', 0, 0, 55, '2014-12-04 03:11:05', 0, '0000-00-00 00:00:00', 0),
(31388, 124, 4, '300000100', 'Adidas Malaysia Berhad', '', 0, 0, 0, '2014-12-07 23:38:33', 0, '0000-00-00 00:00:00', 0),
(31389, 124, 4, '300000200', 'Nike Malaysia Berhad', '', 0, 0, 0, '2014-12-07 23:39:55', 0, '0000-00-00 00:00:00', 0),
(31390, 124, 4, '300000300', 'Reebok Malaysia Berhad', '', 0, 0, 0, '2014-12-07 23:40:25', 0, '0000-00-00 00:00:00', 0),
(31391, 124, 4, '300000400', 'Bata Malaysia Berhad', '', 0, 0, 0, '2014-12-07 23:41:00', 0, '0000-00-00 00:00:00', 0),
(31392, 124, 4, '300030000', 'Umbro Malaysia Berhad', '', 0, 0, 0, '2014-12-07 23:41:28', 0, '2014-12-08 06:42:27', 0),
(31393, 124, 3, '220000100', 'Maybank Berhad-Gombak', '', 100, 0, 0, '2014-12-08 00:02:36', 0, '2014-12-30 04:04:24', 0),
(31394, 124, 3, '220000200', 'Bank Islam Berhad', '', 0, 0, 0, '2014-12-08 00:03:52', 0, '0000-00-00 00:00:00', 0),
(31395, 124, 3, '220000300', 'Bank Muamalat Berhad', '', 0, 0, 0, '2014-12-08 00:04:23', 0, '0000-00-00 00:00:00', 0),
(31396, 124, 3, '220000400', 'Public Bank Berhad', '', 0, 0, 0, '2014-12-08 00:04:54', 0, '0000-00-00 00:00:00', 0),
(31397, 124, 3, '210000100', 'Kedai Sukan Serbaneka Sdn Bhd', '', 0, 0, 0, '2014-12-08 00:43:22', 0, '0000-00-00 00:00:00', 0),
(31398, 124, 3, '210000200', 'Sport Station Sdn Bhd', '', 0, 0, 0, '2014-12-08 01:18:25', 0, '0000-00-00 00:00:00', 0),
(31399, 124, 3, '210000300', 'Perniagaan Maju Sdn Bhd', '', 0, 0, 0, '2014-12-08 01:21:47', 0, '0000-00-00 00:00:00', 0),
(31400, 124, 3, '210000400', 'Semangat Perdana Sdn Bhd', '', 0, 0, 0, '2014-12-08 01:23:49', 0, '0000-00-00 00:00:00', 0),
(31401, 124, 35, '710010000', 'Volume Testing Group OR', '', 0, 0, 0, '2014-12-08 18:27:06', 0, '2014-12-19 03:37:09', 0),
(31402, 124, 9, '710010001', 'OR Testing 1', '', 0, 0, 0, '2014-12-08 18:27:52', 0, '2015-01-13 09:29:10', 0),
(31403, 124, 9, '710010002', 'OR Testing 2', '', 0, 0, 0, '2014-12-08 18:29:41', 0, '2015-01-13 09:43:28', 0),
(31404, 124, 9, '710010003', 'OR Testing 3', '', 0, 0, 0, '2014-12-08 18:29:58', 0, '2015-01-13 09:44:19', 0),
(31405, 124, 9, '710010004', 'OR Testing 4', '', 0, 0, 0, '2014-12-08 18:30:26', 0, '2015-01-13 09:44:37', 0),
(31406, 124, 9, '710010005', 'OR Testing 5', '', 0, 0, 0, '2014-12-08 18:30:59', 0, '2015-01-13 09:44:51', 0),
(31407, 124, 9, '710010006', 'OR Testing 6', '', 0, 0, 0, '2014-12-08 18:31:16', 0, '2015-01-13 09:45:05', 0),
(31408, 124, 9, '710010007', 'OR Testing 7', '', 0, 0, 0, '2014-12-08 18:31:33', 0, '2015-01-13 09:45:19', 0),
(31409, 124, 9, '710010008', 'OR Testing 8', '', 0, 0, 0, '2014-12-08 18:31:48', 0, '2015-01-13 09:45:54', 0),
(31410, 124, 9, '710010009', 'OR Testing 9', '', 0, 0, 0, '2014-12-08 18:32:05', 0, '2014-12-19 09:46:16', 0),
(31411, 124, 9, '710010010', 'OR Testing 10', '', 0, 0, 0, '2014-12-08 18:32:19', 0, '2014-12-19 09:46:22', 0),
(31412, 124, 10, '810010000', 'Volume Testing Group OP', '', 0, 0, 0, '2014-12-08 18:43:48', 0, '0000-00-00 00:00:00', 0),
(31413, 124, 10, '810010001', 'OP Testing 1', '', 0, 0, 0, '2014-12-08 18:44:52', 0, '0000-00-00 00:00:00', 0),
(31414, 124, 10, '810010002', 'OP Testing 2', '', 0, 0, 0, '2014-12-08 18:45:34', 0, '0000-00-00 00:00:00', 0),
(31415, 124, 10, '810010003', 'OP Testing 3', '', 0, 0, 0, '2014-12-08 18:46:01', 0, '0000-00-00 00:00:00', 0),
(31416, 124, 10, '810010004', 'OP Testing 4', '', 0, 0, 0, '2014-12-08 18:46:22', 0, '0000-00-00 00:00:00', 0),
(31417, 124, 10, '810010005', 'OP Testing 5', '', 0, 0, 0, '2014-12-08 18:47:27', 0, '0000-00-00 00:00:00', 0),
(31418, 124, 10, '810010006', 'OP Testing 6', '', 0, 0, 0, '2014-12-08 18:47:56', 0, '0000-00-00 00:00:00', 0),
(31419, 124, 10, '810010007', 'OP Testing 7', '', 0, 0, 0, '2014-12-08 18:48:19', 0, '0000-00-00 00:00:00', 0),
(31420, 124, 10, '810010008', 'OP Testing 8', '', 0, 0, 0, '2014-12-08 18:48:40', 0, '0000-00-00 00:00:00', 0),
(31421, 124, 10, '810010009', 'OP Testing 9', '', 0, 0, 0, '2014-12-08 18:49:14', 0, '0000-00-00 00:00:00', 0),
(31422, 124, 10, '810010010', 'OP Testing 10', '', 0, 0, 0, '2014-12-08 18:49:36', 0, '0000-00-00 00:00:00', 0),
(31423, 120, 35, '710010000', 'OR Testing', '', 0, 0, 0, '2014-12-08 18:58:55', 0, '2014-12-19 03:37:09', 0),
(31424, 120, 10, '810010000', 'OR Testing', '', 0, 0, 0, '2014-12-08 19:00:46', 0, '0000-00-00 00:00:00', 0),
(31425, 124, 3, '220000500', 'Volume Testing Group - Bank', '', 0, 0, 0, '2014-12-08 19:29:19', 0, '0000-00-00 00:00:00', 0),
(31426, 124, 3, '220000501', 'CIMB Bank cawangan kl sentral', '', 0, 0, 0, '2014-12-08 19:30:39', 0, '2015-03-30 04:05:12', 0),
(31427, 124, 3, '220000502', 'Bank RHB', '', 0, 0, 0, '2014-12-08 19:31:08', 0, '2014-12-09 04:04:33', 0),
(31428, 125, 1, '100000000', 'Owner''s/Shareholder''s capital', '', 0, 0, 29, '2014-12-09 02:39:54', 0, '0000-00-00 00:00:00', 0),
(31429, 125, 1, '120000000', 'Retained Earnings-Prior Year', '', 0, 0, 29, '2014-12-09 02:39:54', 0, '0000-00-00 00:00:00', 0),
(31430, 125, 1, '130000000', 'Current Year Earnings', '', 0, 0, 29, '2014-12-09 02:39:54', 0, '0000-00-00 00:00:00', 0),
(31431, 125, 2, '200000000', 'Fixed Assets', '', 0, 0, 29, '2014-12-09 02:39:54', 0, '0000-00-00 00:00:00', 0),
(31432, 125, 2, '200010000', 'Manufacturing Plant', '', 0, 0, 29, '2014-12-09 02:39:54', 0, '0000-00-00 00:00:00', 0),
(31433, 125, 2, '200010010', 'Manufacturing Plant at Cost', '', 0, 0, 29, '2014-12-09 02:39:54', 0, '0000-00-00 00:00:00', 0),
(31434, 125, 2, '200010020', 'Manufacturing Plant Accum Dep''n', '', 0, 0, 29, '2014-12-09 02:39:54', 0, '0000-00-00 00:00:00', 0),
(31435, 125, 2, '200020000', 'Manufacturing Equipment', '', 0, 0, 29, '2014-12-09 02:39:54', 0, '0000-00-00 00:00:00', 0),
(31436, 125, 2, '200020010', 'Manufacturing Equipment at Cost', '', 0, 0, 29, '2014-12-09 02:39:54', 0, '0000-00-00 00:00:00', 0),
(31437, 125, 2, '200020020', 'Manufacturing Equipment Accum Dep''n', '', 0, 0, 29, '2014-12-09 02:39:54', 0, '0000-00-00 00:00:00', 0),
(31438, 125, 2, '200030000', 'Furniture & Fixtures', '', 0, 0, 29, '2014-12-09 02:39:54', 0, '0000-00-00 00:00:00', 0),
(31439, 125, 2, '200030010', 'Furn & Fixtures at Cost', '', 0, 0, 29, '2014-12-09 02:39:54', 0, '0000-00-00 00:00:00', 0),
(31440, 125, 2, '200030020', 'Furn & Fixtures Accum Dep''n', '', 0, 0, 29, '2014-12-09 02:39:54', 0, '0000-00-00 00:00:00', 0),
(31441, 125, 2, '200040000', 'Office Equipment', '', 0, 0, 29, '2014-12-09 02:39:54', 0, '0000-00-00 00:00:00', 0),
(31442, 125, 2, '200040010', 'Office Equipment at Cost', '', 0, 0, 29, '2014-12-09 02:39:54', 0, '0000-00-00 00:00:00', 0),
(31443, 125, 2, '200040020', 'Office Equipment Accum Dep''n', '', 0, 0, 29, '2014-12-09 02:39:54', 0, '0000-00-00 00:00:00', 0),
(31444, 125, 2, '200050000', 'Motor Vehicles', '', 0, 0, 29, '2014-12-09 02:39:54', 0, '0000-00-00 00:00:00', 0),
(31445, 125, 2, '200050010', 'Motor Vehicles at Cost', '', 0, 0, 29, '2014-12-09 02:39:54', 0, '0000-00-00 00:00:00', 0),
(31446, 125, 2, '200050020', 'Motor Vehicles Accum Dep''n', '', 0, 0, 29, '2014-12-09 02:39:54', 0, '0000-00-00 00:00:00', 0),
(31447, 125, 3, '210000000', 'Trade Receivable', '', 0, 0, 29, '2014-12-09 02:39:54', 0, '0000-00-00 00:00:00', 0),
(31448, 125, 3, '211000000', 'Goods No Bill/(Bill No Goods)', '', 0, 0, 29, '2014-12-09 02:39:54', 0, '0000-00-00 00:00:00', 0),
(31449, 125, 3, '220000000', 'Cash and Bank Balances', '', 0, 0, 29, '2014-12-09 02:39:54', 0, '0000-00-00 00:00:00', 0),
(31450, 125, 3, '220010000', 'Bank', '', 0, 0, 29, '2014-12-09 02:39:54', 0, '0000-00-00 00:00:00', 0),
(31451, 125, 3, '220020000', 'Cash in Hand', '', 0, 0, 29, '2014-12-09 02:39:54', 0, '0000-00-00 00:00:00', 0),
(31452, 125, 3, '220030000', 'Petty Cash', '', 0, 0, 29, '2014-12-09 02:39:54', 0, '0000-00-00 00:00:00', 0),
(31453, 125, 3, '230000000', 'Inventories', '', 0, 0, 29, '2014-12-09 02:39:54', 0, '0000-00-00 00:00:00', 0),
(31454, 125, 3, '230010000', 'Stock of Work in Progress', '', 0, 0, 29, '2014-12-09 02:39:54', 0, '0000-00-00 00:00:00', 0),
(31455, 125, 3, '240000000', 'Other Receivables', '', 0, 0, 29, '2014-12-09 02:39:54', 0, '0000-00-00 00:00:00', 0),
(31456, 125, 3, '250000000', 'Prepayments and Deposits', '', 0, 0, 29, '2014-12-09 02:39:54', 0, '0000-00-00 00:00:00', 0),
(31457, 125, 3, '250010000', 'Prepayments', '', 0, 0, 29, '2014-12-09 02:39:54', 0, '0000-00-00 00:00:00', 0),
(31458, 125, 3, '250020000', 'Deposits Paid', '', 0, 0, 29, '2014-12-09 02:39:54', 0, '0000-00-00 00:00:00', 0),
(31459, 125, 3, '260000000', 'Tax Claimable', '', 0, 0, 29, '2014-12-09 02:39:54', 0, '0000-00-00 00:00:00', 0),
(31460, 125, 3, '260010000', 'GST Input Tax', '', 0, 0, 29, '2014-12-09 02:39:54', 0, '0000-00-00 00:00:00', 0),
(31461, 125, 3, '260011000', 'Provision for GST Non-Claimable', '', 0, 0, 29, '2014-12-09 02:39:54', 0, '0000-00-00 00:00:00', 0),
(31462, 125, 3, '260020000', 'Suspense GST - Input Tax', '', 0, 0, 29, '2014-12-09 02:39:54', 0, '0000-00-00 00:00:00', 0),
(31463, 125, 4, '300000000', 'Trade Payable', '', 0, 0, 29, '2014-12-09 02:39:54', 0, '0000-00-00 00:00:00', 0),
(31464, 125, 4, '310000000', 'Invoice/(Goods) not receive', '', 0, 0, 29, '2014-12-09 02:39:54', 0, '0000-00-00 00:00:00', 0),
(31465, 125, 4, '320000000', 'Other Payables', '', 0, 0, 29, '2014-12-09 02:39:54', 0, '0000-00-00 00:00:00', 0),
(31466, 125, 4, '330000000', 'Tax Payable', '', 0, 0, 29, '2014-12-09 02:39:54', 0, '0000-00-00 00:00:00', 0),
(31467, 125, 4, '330010000', 'GST Output Tax', '', 0, 0, 29, '2014-12-09 02:39:54', 0, '0000-00-00 00:00:00', 0),
(31468, 125, 4, '330020000', 'Suspense GST - Output Tax', '', 0, 0, 29, '2014-12-09 02:39:54', 0, '0000-00-00 00:00:00', 0),
(31469, 125, 4, '330030000', 'Import Duty Payable', '', 0, 0, 29, '2014-12-09 02:39:54', 0, '0000-00-00 00:00:00', 0),
(31470, 125, 4, '330040000', 'Sales Tax Payable', '', 0, 0, 29, '2014-12-09 02:39:54', 0, '0000-00-00 00:00:00', 0),
(31471, 125, 4, '330050000', 'Service Tax Payable', '', 0, 0, 29, '2014-12-09 02:39:54', 0, '0000-00-00 00:00:00', 0),
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(31774, 128, 8, '560000000', 'Freight', '', 0, 0, 57, '2014-12-09 07:15:20', 0, '0000-00-00 00:00:00', 0),
(31775, 128, 8, '570000000', 'Inventory Adjustment Account', '', 0, 0, 57, '2014-12-09 07:15:20', 0, '0000-00-00 00:00:00', 0),
(31776, 128, 8, '580000000', 'Commission Expenses', '', 0, 0, 57, '2014-12-09 07:15:20', 0, '0000-00-00 00:00:00', 0),
(31777, 128, 35, '710000000', 'Other Operating Income', '', 0, 0, 57, '2014-12-09 07:15:20', 0, '0000-00-00 00:00:00', 0),
(31778, 128, 35, '710011000', 'Discount Received', '', 0, 0, 57, '2014-12-09 07:15:20', 0, '0000-00-00 00:00:00', 0),
(31779, 128, 35, '710012000', 'Late Fees Collected', '', 0, 0, 57, '2014-12-09 07:15:20', 0, '0000-00-00 00:00:00', 0),
(31780, 128, 35, '710013000', 'Freight Collected', '', 0, 0, 57, '2014-12-09 07:15:20', 0, '0000-00-00 00:00:00', 0),
(31781, 128, 10, '810000000', 'Administration Expenses', '', 0, 0, 57, '2014-12-09 07:15:20', 0, '0000-00-00 00:00:00', 0),
(31782, 128, 10, '810011000', 'Legal & Accounting', '', 0, 0, 57, '2014-12-09 07:15:20', 0, '0000-00-00 00:00:00', 0),
(31783, 128, 10, '810012000', 'Commissions', '', 0, 0, 57, '2014-12-09 07:15:20', 0, '0000-00-00 00:00:00', 0),
(31784, 128, 10, '810013000', 'Freight', '', 0, 0, 57, '2014-12-09 07:15:20', 0, '0000-00-00 00:00:00', 0),
(31785, 128, 10, '810014000', 'Insurance', '', 0, 0, 57, '2014-12-09 07:15:20', 0, '0000-00-00 00:00:00', 0),
(31786, 128, 10, '810015000', 'Late Payment Charges', '', 0, 0, 57, '2014-12-09 07:15:20', 0, '0000-00-00 00:00:00', 0),
(31787, 128, 10, '810016000', 'Rent', '', 0, 0, 57, '2014-12-09 07:15:20', 0, '0000-00-00 00:00:00', 0),
(31788, 128, 10, '810016010', 'Machinery & Equipment', '', 0, 0, 57, '2014-12-09 07:15:20', 0, '0000-00-00 00:00:00', 0),
(31789, 128, 10, '810016050', 'Other Business Property', '', 0, 0, 57, '2014-12-09 07:15:20', 0, '0000-00-00 00:00:00', 0),
(31790, 128, 10, '810017000', 'Advertising', '', 0, 0, 57, '2014-12-09 07:15:20', 0, '0000-00-00 00:00:00', 0),
(31791, 128, 10, '810018000', 'Office Supplies', '', 0, 0, 57, '2014-12-09 07:15:20', 0, '0000-00-00 00:00:00', 0),
(31792, 128, 10, '810020000', 'Maintenance & Repairs', '', 0, 0, 57, '2014-12-09 07:15:20', 0, '0000-00-00 00:00:00', 0),
(31793, 128, 10, '810021000', 'Shrinkage/Spoilage', '', 0, 0, 57, '2014-12-09 07:15:20', 0, '0000-00-00 00:00:00', 0),
(31794, 128, 10, '810022000', 'Telephone', '', 0, 0, 57, '2014-12-09 07:15:20', 0, '0000-00-00 00:00:00', 0),
(31795, 128, 10, '810023010', 'Electricity', '', 0, 0, 57, '2014-12-09 07:15:20', 0, '0000-00-00 00:00:00', 0),
(31796, 128, 10, '810023020', 'Gas', '', 0, 0, 57, '2014-12-09 07:15:20', 0, '0000-00-00 00:00:00', 0),
(31797, 128, 10, '810023030', 'Water', '', 0, 0, 57, '2014-12-09 07:15:20', 0, '0000-00-00 00:00:00', 0);
INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `acctDesc`, `openingBalanceDr`, `openingBalanceCr`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`) VALUES
(31798, 128, 10, '810023000', 'Electricity & water', '', 0, 0, 57, '2014-12-09 07:15:20', 0, '0000-00-00 00:00:00', 0),
(31799, 128, 10, '810024000', 'Travel, Meals & Entertainment', '', 0, 0, 57, '2014-12-09 07:15:20', 0, '0000-00-00 00:00:00', 0),
(31800, 128, 10, '810024010', 'Travel', '', 0, 0, 57, '2014-12-09 07:15:20', 0, '0000-00-00 00:00:00', 0),
(31801, 128, 10, '810024020', 'Meals & Entertainment', '', 0, 0, 57, '2014-12-09 07:15:20', 0, '0000-00-00 00:00:00', 0),
(31802, 128, 10, '810025000', 'Depreciation Expense', '', 0, 0, 57, '2014-12-09 07:15:20', 0, '0000-00-00 00:00:00', 0),
(31803, 128, 10, '810040000', 'GST- Non Claimable', '', 0, 0, 57, '2014-12-09 07:15:20', 0, '0000-00-00 00:00:00', 0),
(31804, 128, 10, '810050000', 'Bad Debt Expense', '', 0, 0, 57, '2014-12-09 07:15:20', 0, '0000-00-00 00:00:00', 0),
(31805, 128, 10, '810060000', 'Discounts Given', '', 0, 0, 57, '2014-12-09 07:15:20', 0, '0000-00-00 00:00:00', 0),
(31806, 128, 10, '810060010', 'Prompt Payment Discount', '', 0, 0, 57, '2014-12-09 07:15:20', 0, '0000-00-00 00:00:00', 0),
(31807, 128, 10, '810070000', 'Zakat Expense', '', 0, 0, 57, '2014-12-09 07:15:20', 0, '0000-00-00 00:00:00', 0),
(31808, 128, 10, '810080000', 'Waqaf Expense', '', 0, 0, 57, '2014-12-09 07:15:20', 0, '0000-00-00 00:00:00', 0),
(31809, 128, 10, '820000000', 'Employment Expenses', '', 0, 0, 57, '2014-12-09 07:15:20', 0, '0000-00-00 00:00:00', 0),
(31810, 128, 10, '820010000', 'Staff Amenities', '', 0, 0, 57, '2014-12-09 07:15:20', 0, '0000-00-00 00:00:00', 0),
(31811, 128, 10, '820020000', 'Wages & Salaries', '', 0, 0, 57, '2014-12-09 07:15:20', 0, '0000-00-00 00:00:00', 0),
(31812, 128, 10, '820030000', 'Workers'' Compensation', '', 0, 0, 57, '2014-12-09 07:15:20', 0, '0000-00-00 00:00:00', 0),
(31813, 128, 10, '820040000', 'Other Employment Expenses', '', 0, 0, 57, '2014-12-09 07:15:20', 0, '0000-00-00 00:00:00', 0),
(31814, 128, 36, '900000000', 'Finance Income', '', 0, 0, 57, '2014-12-09 07:15:20', 0, '0000-00-00 00:00:00', 0),
(31815, 128, 36, '900010000', 'Interest Income', '', 0, 0, 57, '2014-12-09 07:15:20', 0, '0000-00-00 00:00:00', 0),
(31816, 128, 44, '850000000', 'Finance cost', '', 0, 0, 57, '2014-12-09 07:15:20', 0, '0000-00-00 00:00:00', 0),
(31817, 128, 44, '850010000', 'Bank Charges', '', 0, 0, 57, '2014-12-09 07:15:20', 0, '0000-00-00 00:00:00', 0),
(31818, 128, 44, '850020000', 'Interest on loan', '', 0, 0, 57, '2014-12-09 07:15:20', 0, '0000-00-00 00:00:00', 0),
(31819, 128, 12, '860000000', 'Income Tax Expense', '', 0, 0, 57, '2014-12-09 07:15:20', 0, '0000-00-00 00:00:00', 0),
(31820, 128, 32, '870000000', 'Other Comprehensive  Income', '', 0, 0, 57, '2014-12-09 07:15:20', 0, '0000-00-00 00:00:00', 0),
(31821, 128, 32, '870010000', 'Gain/(loss) on exchange', '', 0, 0, 57, '2014-12-09 07:15:20', 0, '0000-00-00 00:00:00', 0),
(31831, 128, 3, '220010001', 'Public Bank Berhad', '', 0, 0, 0, '2014-12-09 00:27:22', 0, '0000-00-00 00:00:00', 0),
(31832, 128, 3, '220010002', 'Maybank Berhad', '', 0, 0, 0, '2014-12-09 00:28:43', 0, '0000-00-00 00:00:00', 0),
(31833, 124, 3, '210000500', 'Client Fisha SB', '', 0, 0, 0, '2014-12-15 19:24:35', 0, '0000-00-00 00:00:00', 0),
(31834, 124, 4, '300000500', 'Supplier Fisha SB', '', 0, 0, 0, '2014-12-15 19:26:09', 0, '0000-00-00 00:00:00', 0),
(31835, 124, 7, '4000S0100', 'reverse test revenue', '', 0, 0, 0, '2014-12-18 19:28:04', 0, '0000-00-00 00:00:00', 0),
(31836, 124, 8, '5000S0100', 'reverse test cogs', '', 0, 0, 0, '2014-12-18 19:36:45', 0, '0000-00-00 00:00:00', 0),
(31837, 124, 35, '710020000', 'OP-test', '', 0, 0, 0, '2014-12-18 20:16:20', 0, '2014-12-19 03:37:09', 0),
(31838, 124, 4, '300040000', 'Supplier Julia ', '', 0, 0, 0, '2014-12-19 02:14:15', 0, '0000-00-00 00:00:00', 0),
(31839, 124, 4, '300040000', 'Supplier Julia SB', '', 0, 0, 0, '2014-12-19 02:14:15', 0, '0000-00-00 00:00:00', 0),
(31840, 124, 3, '220010010', 'AFFIN', '', 0, 0, 0, '2014-12-22 19:57:08', 0, '0000-00-00 00:00:00', 0),
(31841, 124, 4, '300050000', 'Aizat ', '', 0, 0, 0, '2014-12-22 20:06:39', 0, '0000-00-00 00:00:00', 0),
(31842, 124, 3, '250050000', 'abc', '', 0, 0, 0, '2014-12-22 20:08:10', 0, '0000-00-00 00:00:00', 0),
(31843, 124, 9, '710010012', 'gggg', '', 0, 0, 0, '2014-12-22 20:10:49', 0, '0000-00-00 00:00:00', 0),
(31844, 124, 10, '820050000', 'Oversea', '', 0, 0, 0, '2014-12-22 20:13:38', 0, '0000-00-00 00:00:00', 0),
(31845, 124, 10, '820065000', 'Local', '', 0, 0, 0, '2014-12-22 20:19:49', 0, '0000-00-00 00:00:00', 0),
(31846, 124, 3, '210000600', 'Customer Julia', '', 100000, 0, 0, '2014-12-23 00:01:12', 0, '2014-12-30 06:40:43', 0),
(31847, 129, 1, '100000000', 'Owner''s/Shareholder''s capital', '', 0, 2000, 19, '2014-12-30 03:05:46', 0, '2014-12-30 03:28:14', 0),
(31848, 129, 1, '120000000', 'Retained Earnings-Prior Year', '', 0, 9900, 19, '2014-12-30 03:05:46', 0, '2015-01-08 02:08:18', 0),
(31849, 129, 1, '130000000', 'Current Year Earnings', '', 0, 0, 19, '2014-12-30 03:05:46', 0, '2015-01-08 02:08:19', 0),
(31850, 129, 2, '200000000', 'Fixed Assets', '', 0, 0, 19, '2014-12-30 03:05:46', 0, '0000-00-00 00:00:00', 0),
(31851, 129, 2, '200010000', 'Manufacturing Plant', '', 0, 0, 19, '2014-12-30 03:05:46', 0, '0000-00-00 00:00:00', 0),
(31852, 129, 2, '200010010', 'Manufacturing Plant at Cost', '', 2000, 0, 19, '2014-12-30 03:05:46', 0, '2014-12-30 03:28:14', 0),
(31853, 129, 2, '200010020', 'Manufacturing Plant Accum Dep''n', '', 0, 1000, 19, '2014-12-30 03:05:46', 0, '2014-12-30 03:28:14', 0),
(31854, 129, 2, '200020000', 'Manufacturing Equipment', '', 0, 0, 19, '2014-12-30 03:05:46', 0, '0000-00-00 00:00:00', 0),
(31855, 129, 2, '200020010', 'Manufacturing Equipment at Cost', '', 2000, 0, 19, '2014-12-30 03:05:46', 0, '2014-12-30 03:28:14', 0),
(31856, 129, 2, '200020020', 'Manufacturing Equipment Accum Dep''n', '', 0, 1000, 19, '2014-12-30 03:05:46', 0, '2014-12-30 03:28:14', 0),
(31857, 129, 2, '200030000', 'Furniture & Fixtures', '', 0, 0, 19, '2014-12-30 03:05:46', 0, '0000-00-00 00:00:00', 0),
(31858, 129, 2, '200030010', 'Furn & Fixtures at Cost', '', 2000, 0, 19, '2014-12-30 03:05:46', 0, '2014-12-30 03:28:14', 0),
(31859, 129, 2, '200030020', 'Furn & Fixtures Accum Dep''n', '', 0, 1000, 19, '2014-12-30 03:05:46', 0, '2014-12-30 03:28:14', 0),
(31860, 129, 2, '200040000', 'Office Equipment', '', 0, 0, 19, '2014-12-30 03:05:46', 0, '0000-00-00 00:00:00', 0),
(31861, 129, 2, '200040010', 'Office Equipment at Cost', '', 3500, 0, 19, '2014-12-30 03:05:46', 0, '2014-12-30 03:28:14', 0),
(31862, 129, 2, '200040020', 'Office Equipment Accum Dep''n', '', 0, 1000, 19, '2014-12-30 03:05:46', 0, '2014-12-30 03:28:14', 0),
(31863, 129, 2, '200050000', 'Motor Vehicles', '', 0, 0, 19, '2014-12-30 03:05:46', 0, '0000-00-00 00:00:00', 0),
(31864, 129, 2, '200050010', 'Motor Vehicles at Cost', '', 2000, 0, 19, '2014-12-30 03:05:46', 0, '2014-12-30 03:28:14', 0),
(31865, 129, 2, '200050020', 'Motor Vehicles Accum Dep''n', '', 0, 1000, 19, '2014-12-30 03:05:46', 0, '2014-12-30 03:28:14', 0),
(31866, 129, 3, '210000000', 'Trade Receivable', '', 5000, 0, 19, '2014-12-30 03:05:46', 0, '2014-12-30 03:28:14', 0),
(31867, 129, 3, '211000000', 'Goods No Bill/(Bill No Goods)', '', 0, 0, 19, '2014-12-30 03:05:46', 0, '0000-00-00 00:00:00', 0),
(31868, 129, 3, '220000000', 'Cash and Bank Balances', '', 0, 0, 19, '2014-12-30 03:05:46', 0, '0000-00-00 00:00:00', 0),
(31869, 129, 3, '220010000', 'Bank', '', 2000, 0, 19, '2014-12-30 03:05:46', 0, '2014-12-30 03:28:14', 0),
(31870, 129, 3, '220020000', 'Cash in Hand', '', 2000, 0, 19, '2014-12-30 03:05:46', 0, '2014-12-30 03:28:14', 0),
(31871, 129, 3, '220030000', 'Petty Cash', '', 1300, 0, 19, '2014-12-30 03:05:46', 0, '2014-12-30 03:28:14', 0),
(31872, 129, 3, '230000000', 'Inventories', '', 500, 0, 19, '2014-12-30 03:05:46', 0, '2014-12-30 03:28:14', 0),
(31873, 129, 3, '230010000', 'Stock of Work in Progress', '', 0, 0, 19, '2014-12-30 03:05:46', 0, '0000-00-00 00:00:00', 0),
(31874, 129, 3, '240000000', 'Other Receivables', '', 2000, 0, 19, '2014-12-30 03:05:46', 0, '2014-12-30 03:28:14', 0),
(31875, 129, 3, '250000000', 'Prepayments and Deposits', '', 0, 0, 19, '2014-12-30 03:05:46', 0, '0000-00-00 00:00:00', 0),
(31876, 129, 3, '250010000', 'Prepayments', '', 1100, 0, 19, '2014-12-30 03:05:46', 0, '2014-12-30 03:28:14', 0),
(31877, 129, 3, '250020000', 'Deposits Paid', '', 1100, 0, 19, '2014-12-30 03:05:46', 0, '2014-12-30 03:28:14', 0),
(31878, 129, 3, '260000000', 'Tax Claimable', '', 0, 0, 19, '2014-12-30 03:05:46', 0, '0000-00-00 00:00:00', 0),
(31879, 129, 3, '260010000', 'GST Input Tax', '', 100, 0, 19, '2014-12-30 03:05:46', 0, '2014-12-30 03:28:14', 0),
(31880, 129, 3, '260011000', 'Provision for GST Non-Claimable', '', 100, 0, 19, '2014-12-30 03:05:46', 0, '2014-12-30 03:28:14', 0),
(31881, 129, 3, '260020000', 'Suspense GST - Input Tax', '', 1100, 0, 19, '2014-12-30 03:05:46', 0, '2014-12-30 03:28:14', 0),
(31882, 129, 4, '300000000', 'Trade Payable', '', 0, 500, 19, '2014-12-30 03:05:46', 0, '2014-12-30 03:28:14', 0),
(31883, 129, 4, '310000000', 'Invoice/(Goods) not receive', '', 0, 0, 19, '2014-12-30 03:05:46', 0, '2014-12-30 03:31:43', 0),
(31884, 129, 4, '320000000', 'Other Payables', '', 0, 500, 19, '2014-12-30 03:05:46', 0, '2014-12-30 03:31:44', 0),
(31885, 129, 4, '330000000', 'Tax Payable', '', 0, 1000, 19, '2014-12-30 03:05:46', 0, '2014-12-30 03:31:44', 0),
(31886, 129, 4, '330010000', 'GST Output Tax', '', 0, 100, 19, '2014-12-30 03:05:46', 0, '2014-12-30 03:31:44', 0),
(31887, 129, 4, '330020000', 'Suspense GST - Output Tax', '', 0, 100, 19, '2014-12-30 03:05:46', 0, '2014-12-30 03:31:44', 0),
(31888, 129, 4, '330030000', 'Import Duty Payable', '', 0, 100, 19, '2014-12-30 03:05:46', 0, '2014-12-30 03:31:44', 0),
(31889, 129, 4, '330040000', 'Sales Tax Payable', '', 0, 100, 19, '2014-12-30 03:05:46', 0, '2014-12-30 03:31:44', 0),
(31890, 129, 4, '330050000', 'Service Tax Payable', '', 0, 100, 19, '2014-12-30 03:05:46', 0, '2014-12-30 03:31:44', 0),
(31891, 129, 4, '340000000', 'Accruals', '', 0, 1000, 19, '2014-12-30 03:05:46', 0, '2014-12-30 03:31:44', 0),
(31892, 129, 4, '340010000', 'Accrued Payroll', '', 0, 100, 19, '2014-12-30 03:05:46', 0, '2014-12-30 03:31:44', 0),
(31893, 129, 4, '340020000', 'Payroll Deductions Payable', '', 0, 100, 19, '2014-12-30 03:05:46', 0, '2014-12-30 03:31:44', 0),
(31894, 129, 4, '340030000', 'PAYE Tax Payable', '', 0, 100, 19, '2014-12-30 03:05:46', 0, '2014-12-30 03:31:44', 0),
(31895, 129, 4, '340040000', 'Commission Payable', '', 0, 100, 19, '2014-12-30 03:05:46', 0, '2014-12-30 03:31:44', 0),
(31896, 129, 4, '340050000', 'Accrual Waqaf', '', 0, 0, 19, '2014-12-30 03:05:46', 0, '0000-00-00 00:00:00', 0),
(31897, 129, 4, '340060000', 'Zakat Payable', '', 0, 0, 19, '2014-12-30 03:05:46', 0, '0000-00-00 00:00:00', 0),
(31898, 129, 4, '350000000', 'Client Deposits', '', 0, 2000, 19, '2014-12-30 03:05:46', 0, '2014-12-30 03:31:44', 0),
(31899, 129, 5, '360000000', 'Deffered Tax Liabilities', '', 0, 1000, 19, '2014-12-30 03:05:46', 0, '2014-12-30 03:31:44', 0),
(31900, 129, 6, '370000000', 'Borrowing', '', 0, 2000, 19, '2014-12-30 03:05:46', 0, '2014-12-30 03:31:44', 0),
(31901, 129, 6, '370010000', 'Bank Loan', '', 0, 1000, 19, '2014-12-30 03:05:46', 0, '2014-12-30 03:31:44', 0),
(31902, 129, 6, '370080000', 'Other Long-Term Liabilities', '', 0, 1000, 19, '2014-12-30 03:05:46', 0, '2014-12-30 03:31:44', 0),
(31903, 129, 7, '400000000', 'Sales', '', 0, 0, 19, '2014-12-30 03:05:46', 0, '2015-01-06 04:23:45', 0),
(31904, 129, 7, '400010000', 'Sales Product #1', '', 0, 0, 19, '2014-12-30 03:05:46', 0, '2015-01-06 04:23:45', 0),
(31905, 129, 7, '400020000', 'Sales Product #2', '', 0, 0, 19, '2014-12-30 03:05:46', 0, '2015-01-06 04:23:45', 0),
(31906, 129, 7, '400030000', 'Sales Product #3', '', 0, 0, 19, '2014-12-30 03:05:46', 0, '2015-01-06 04:23:45', 0),
(31907, 129, 7, '410000000', 'Wholesale', '', 0, 0, 19, '2014-12-30 03:05:46', 0, '2015-01-06 04:23:45', 0),
(31908, 129, 7, '420000000', 'Consignment', '', 0, 0, 19, '2014-12-30 03:05:46', 0, '2015-01-06 04:23:45', 0),
(31909, 129, 7, '430000000', 'Miscellaneous Income', '', 0, 0, 19, '2014-12-30 03:05:46', 0, '2015-01-06 04:23:45', 0),
(31910, 129, 8, '500000000', 'Cost of Goods Sold', '', 0, 0, 19, '2014-12-30 03:05:46', 0, '2015-01-06 04:23:45', 0),
(31911, 129, 8, '510000000', 'Purchases Price Variance', '', 0, 0, 19, '2014-12-30 03:05:46', 0, '2015-01-06 04:23:45', 0),
(31912, 129, 8, '520000000', 'Purchases', '', 0, 0, 19, '2014-12-30 03:05:46', 0, '2015-01-06 04:23:45', 0),
(31913, 129, 8, '520010000', 'Purchases #1', '', 0, 0, 19, '2014-12-30 03:05:46', 0, '2015-01-06 04:23:45', 0),
(31914, 129, 8, '530000000', 'Wholesale Cost of Sales', '', 0, 0, 19, '2014-12-30 03:05:46', 0, '2015-01-06 04:23:45', 0),
(31915, 129, 8, '540000000', 'Consignment Cost of Sales', '', 0, 0, 19, '2014-12-30 03:05:46', 0, '2015-01-06 04:23:46', 0),
(31916, 129, 8, '550000000', 'Materials & Supplies', '', 0, 0, 19, '2014-12-30 03:05:46', 0, '2015-01-06 04:23:46', 0),
(31917, 129, 8, '560000000', 'Freight', '', 0, 0, 19, '2014-12-30 03:05:46', 0, '2015-01-06 04:23:46', 0),
(31918, 129, 8, '570000000', 'Inventory Adjustment Account', '', 0, 0, 19, '2014-12-30 03:05:46', 0, '2015-01-06 04:23:46', 0),
(31919, 129, 8, '580000000', 'Commission Expenses', '', 0, 0, 19, '2014-12-30 03:05:46', 0, '2015-01-06 04:23:46', 0),
(31920, 129, 35, '710000000', 'Other Operating Income', '', 0, 0, 19, '2014-12-30 03:05:46', 0, '2015-01-06 04:23:46', 0),
(31921, 129, 35, '710011000', 'Discount Received', '', 0, 0, 19, '2014-12-30 03:05:46', 0, '2015-01-06 04:23:46', 0),
(31922, 129, 35, '710012000', 'Late Fees Collected', '', 0, 0, 19, '2014-12-30 03:05:46', 0, '2015-01-06 04:23:46', 0),
(31923, 129, 35, '710013000', 'Freight Collected', '', 0, 0, 19, '2014-12-30 03:05:46', 0, '2015-01-06 04:23:46', 0),
(31924, 129, 10, '810000000', 'Administration Expenses', '', 0, 0, 19, '2014-12-30 03:05:46', 0, '2015-01-06 04:23:46', 0),
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(32240, 135, 1, '100000000', 'Owner''s/Shareholder''s capital', '', 0, 0, 43, '2015-01-26 07:09:50', 0, '2015-02-23 08:14:08', 0),
(32241, 135, 1, '120000000', 'Retained Earnings-Prior Year', '', 0, 0, 43, '2015-01-26 07:09:50', 0, '0000-00-00 00:00:00', 0),
(32242, 135, 1, '130000000', 'Current Year Earnings', '', 0, 0, 43, '2015-01-26 07:09:50', 0, '0000-00-00 00:00:00', 0),
(32243, 135, 2, '200000000', 'Fixed Assets', '', 0, 0, 43, '2015-01-26 07:09:50', 0, '0000-00-00 00:00:00', 0),
(32244, 135, 2, '200010000', 'Manufacturing Plant', '', 0, 0, 43, '2015-01-26 07:09:50', 0, '0000-00-00 00:00:00', 0),
(32245, 135, 2, '200010010', 'Manufacturing Plant at Cost', '', 0, 0, 43, '2015-01-26 07:09:50', 0, '0000-00-00 00:00:00', 0),
(32246, 135, 2, '200010020', 'Manufacturing Plant Accum Dep''n', '', 0, 0, 43, '2015-01-26 07:09:50', 0, '0000-00-00 00:00:00', 0),
(32247, 135, 2, '200020010', 'Manufacturing Equipment', '', 0, 0, 43, '2015-01-26 07:09:50', 0, '2015-03-24 07:31:44', 0),
(32248, 135, 2, '200020010', 'Manufacturing Equipment at Cost', '', 0, 0, 43, '2015-01-26 07:09:50', 0, '0000-00-00 00:00:00', 0),
(32249, 135, 2, '200020020', 'Manufacturing Equipment Accum Dep''n', '', 0, 0, 43, '2015-01-26 07:09:50', 0, '0000-00-00 00:00:00', 0),
(32250, 135, 2, '200030000', 'Furniture & Fixtures', '', 0, 0, 43, '2015-01-26 07:09:50', 0, '0000-00-00 00:00:00', 0),
(32251, 135, 2, '200030010', 'Furn & Fixtures at Cost', '', 0, 0, 43, '2015-01-26 07:09:50', 0, '0000-00-00 00:00:00', 0),
(32252, 135, 2, '200030020', 'Furn & Fixtures Accum Dep''n', '', 0, 0, 43, '2015-01-26 07:09:50', 0, '0000-00-00 00:00:00', 0),
(32253, 135, 2, '200040000', 'Office Equipment', '', 0, 0, 43, '2015-01-26 07:09:50', 0, '0000-00-00 00:00:00', 0),
(32254, 135, 2, '200040010', 'Office Equipment at Cost', '', 0, 0, 43, '2015-01-26 07:09:50', 0, '0000-00-00 00:00:00', 0),
(32255, 135, 2, '200040020', 'Office Equipment Accum Dep''n', '', 0, 0, 43, '2015-01-26 07:09:50', 0, '0000-00-00 00:00:00', 0),
(32256, 135, 2, '200050000', 'Motor Vehicles', '', 0, 0, 43, '2015-01-26 07:09:50', 0, '0000-00-00 00:00:00', 0),
(32257, 135, 2, '200050010', 'Motor Vehicles at Cost', '', 0, 0, 43, '2015-01-26 07:09:50', 0, '0000-00-00 00:00:00', 0),
(32258, 135, 2, '200050020', 'Motor Vehicles Accum Dep''n', '', 0, 0, 43, '2015-01-26 07:09:50', 0, '0000-00-00 00:00:00', 0),
(32259, 135, 3, '210000000', 'Trade Receivable', '', 0, 0, 43, '2015-01-26 07:09:50', 0, '0000-00-00 00:00:00', 0),
(32260, 135, 3, '211000000', 'Goods No Bill/(Bill No Goods)', '', 0, 0, 43, '2015-01-26 07:09:50', 0, '0000-00-00 00:00:00', 0);
INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `acctDesc`, `openingBalanceDr`, `openingBalanceCr`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`) VALUES
(32261, 135, 3, '220000000', 'Cash and Bank Balances', '', 0, 0, 43, '2015-01-26 07:09:50', 0, '0000-00-00 00:00:00', 0),
(32262, 135, 3, '220010000', 'Bank', '', 0, 0, 43, '2015-01-26 07:09:50', 0, '0000-00-00 00:00:00', 0),
(32263, 135, 3, '220020000', 'Cash in Hand', '', 0, 0, 43, '2015-01-26 07:09:50', 0, '0000-00-00 00:00:00', 0),
(32264, 135, 3, '220030000', 'Petty Cash', '', 0, 0, 43, '2015-01-26 07:09:50', 0, '0000-00-00 00:00:00', 0),
(32265, 135, 3, '230000000', 'Inventories', '', 0, 0, 43, '2015-01-26 07:09:50', 0, '0000-00-00 00:00:00', 0),
(32266, 135, 3, '230010000', 'Stock of Work in Progress', '', 0, 0, 43, '2015-01-26 07:09:50', 0, '0000-00-00 00:00:00', 0),
(32267, 135, 3, '240000000', 'Other Receivables', '', 0, 0, 43, '2015-01-26 07:09:50', 0, '0000-00-00 00:00:00', 0),
(32268, 135, 3, '250000000', 'Prepayments and Deposits', '', 0, 0, 43, '2015-01-26 07:09:50', 0, '0000-00-00 00:00:00', 0),
(32269, 135, 3, '250010000', 'Prepayments', '', 0, 0, 43, '2015-01-26 07:09:50', 0, '0000-00-00 00:00:00', 0),
(32270, 135, 3, '250020000', 'Deposits Paid', '', 0, 0, 43, '2015-01-26 07:09:50', 0, '0000-00-00 00:00:00', 0),
(32271, 135, 3, '260000000', 'Tax Claimable', '', 0, 0, 43, '2015-01-26 07:09:50', 0, '0000-00-00 00:00:00', 0),
(32272, 135, 3, '260010000', 'GST Input Tax', '', 0, 0, 43, '2015-01-26 07:09:50', 0, '0000-00-00 00:00:00', 0),
(32273, 135, 3, '260011000', 'Provision for GST Non-Claimable', '', 0, 0, 43, '2015-01-26 07:09:50', 0, '0000-00-00 00:00:00', 0),
(32274, 135, 3, '260020000', 'Suspense GST - Input Tax', '', 0, 0, 43, '2015-01-26 07:09:50', 0, '0000-00-00 00:00:00', 0),
(32275, 135, 4, '300000000', 'Trade Payable', '', 0, 0, 43, '2015-01-26 07:09:50', 0, '0000-00-00 00:00:00', 0),
(32276, 135, 4, '310000000', 'Invoice/(Goods) not receive', '', 0, 0, 43, '2015-01-26 07:09:50', 0, '0000-00-00 00:00:00', 0),
(32277, 135, 4, '320000000', 'Other Payables', '', 0, 0, 43, '2015-01-26 07:09:50', 0, '0000-00-00 00:00:00', 0),
(32278, 135, 4, '330000000', 'Tax Payable', '', 0, 0, 43, '2015-01-26 07:09:50', 0, '0000-00-00 00:00:00', 0),
(32279, 135, 4, '330010000', 'GST Output Tax', '', 0, 0, 43, '2015-01-26 07:09:50', 0, '0000-00-00 00:00:00', 0),
(32280, 135, 4, '330020000', 'Suspense GST - Output Tax', '', 0, 0, 43, '2015-01-26 07:09:50', 0, '0000-00-00 00:00:00', 0),
(32281, 135, 4, '330030000', 'Import Duty Payable', '', 0, 0, 43, '2015-01-26 07:09:50', 0, '0000-00-00 00:00:00', 0),
(32282, 135, 4, '330040000', 'Sales Tax Payable', '', 0, 0, 43, '2015-01-26 07:09:50', 0, '0000-00-00 00:00:00', 0),
(32283, 135, 4, '330050000', 'Service Tax Payable', '', 0, 0, 43, '2015-01-26 07:09:50', 0, '0000-00-00 00:00:00', 0),
(32284, 135, 4, '340000000', 'Accruals', '', 0, 0, 43, '2015-01-26 07:09:50', 0, '0000-00-00 00:00:00', 0),
(32285, 135, 4, '340010000', 'Accrued Payroll', '', 0, 0, 43, '2015-01-26 07:09:50', 0, '0000-00-00 00:00:00', 0),
(32286, 135, 4, '340020000', 'Payroll Deductions Payable', '', 0, 0, 43, '2015-01-26 07:09:50', 0, '0000-00-00 00:00:00', 0),
(32287, 135, 4, '340030000', 'PAYE Tax Payable', '', 0, 0, 43, '2015-01-26 07:09:50', 0, '0000-00-00 00:00:00', 0),
(32288, 135, 4, '340040000', 'Commission Payable', '', 0, 0, 43, '2015-01-26 07:09:50', 0, '0000-00-00 00:00:00', 0),
(32289, 135, 4, '340050000', 'Accrual Waqaf', '', 0, 0, 43, '2015-01-26 07:09:50', 0, '0000-00-00 00:00:00', 0),
(32290, 135, 4, '340060000', 'Zakat Payable', '', 0, 0, 43, '2015-01-26 07:09:50', 0, '0000-00-00 00:00:00', 0),
(32291, 135, 4, '350000000', 'Client Deposits', '', 0, 0, 43, '2015-01-26 07:09:50', 0, '0000-00-00 00:00:00', 0),
(32292, 135, 5, '360000000', 'Deffered Tax Liabilities', '', 0, 0, 43, '2015-01-26 07:09:50', 0, '0000-00-00 00:00:00', 0),
(32293, 135, 6, '370000000', 'Borrowing', '', 0, 0, 43, '2015-01-26 07:09:50', 0, '0000-00-00 00:00:00', 0),
(32294, 135, 6, '370010000', 'Bank Loan', '', 0, 0, 43, '2015-01-26 07:09:50', 0, '0000-00-00 00:00:00', 0),
(32295, 135, 6, '370080000', 'Other Long-Term Liabilities', '', 0, 0, 43, '2015-01-26 07:09:50', 0, '0000-00-00 00:00:00', 0),
(32296, 135, 7, '400000000', 'Sales', '', 0, 0, 43, '2015-01-26 07:09:50', 0, '0000-00-00 00:00:00', 0),
(32297, 135, 7, '400010000', 'Sales Product #1', '', 0, 0, 43, '2015-01-26 07:09:50', 0, '0000-00-00 00:00:00', 0),
(32298, 135, 7, '400020000', 'Sales Product #2', '', 0, 0, 43, '2015-01-26 07:09:50', 0, '0000-00-00 00:00:00', 0),
(32299, 135, 7, '400030000', 'Sales-Car Perodua', '', 0, 0, 43, '2015-01-26 07:09:50', 0, '2015-02-24 01:40:26', 0),
(32300, 135, 7, '410000000', 'Wholesale', '', 0, 0, 43, '2015-01-26 07:09:50', 0, '0000-00-00 00:00:00', 0),
(32301, 135, 7, '420000000', 'Consignment', '', 0, 0, 43, '2015-01-26 07:09:50', 0, '0000-00-00 00:00:00', 0),
(32302, 135, 7, '430000000', 'Miscellaneous Income', '', 0, 0, 43, '2015-01-26 07:09:50', 0, '0000-00-00 00:00:00', 0),
(32303, 135, 8, '500000000', 'Cost of Goods Sold', '', 0, 0, 43, '2015-01-26 07:09:50', 0, '0000-00-00 00:00:00', 0),
(32304, 135, 8, '510000000', 'Purchases Price Variance', '', 0, 0, 43, '2015-01-26 07:09:50', 0, '0000-00-00 00:00:00', 0),
(32305, 135, 8, '520000000', 'Purchases', '', 0, 0, 43, '2015-01-26 07:09:50', 0, '0000-00-00 00:00:00', 0),
(32306, 135, 8, '520010000', 'Purchases #1', '', 0, 0, 43, '2015-01-26 07:09:50', 0, '0000-00-00 00:00:00', 0),
(32307, 135, 8, '530000000', 'Wholesale Cost of Sales', '', 0, 0, 43, '2015-01-26 07:09:50', 0, '0000-00-00 00:00:00', 0),
(32308, 135, 8, '540000000', 'Consignment Cost of Sales', '', 0, 0, 43, '2015-01-26 07:09:50', 0, '0000-00-00 00:00:00', 0),
(32309, 135, 8, '550000000', 'Materials & Supplies', '', 0, 0, 43, '2015-01-26 07:09:50', 0, '0000-00-00 00:00:00', 0),
(32310, 135, 8, '560000000', 'Freight', '', 0, 0, 43, '2015-01-26 07:09:50', 0, '0000-00-00 00:00:00', 0),
(32311, 135, 8, '570000000', 'Inventory Adjustment Account', '', 0, 0, 43, '2015-01-26 07:09:50', 0, '0000-00-00 00:00:00', 0),
(32312, 135, 8, '580000000', 'Commission Expenses', '', 0, 0, 43, '2015-01-26 07:09:50', 0, '0000-00-00 00:00:00', 0),
(32313, 135, 35, '710000000', 'Other Operating Income', '', 0, 0, 43, '2015-01-26 07:09:50', 0, '0000-00-00 00:00:00', 0),
(32314, 135, 35, '710011000', 'Discount Received', '', 0, 0, 43, '2015-01-26 07:09:50', 0, '0000-00-00 00:00:00', 0),
(32315, 135, 35, '710012000', 'Late Fees Collected', '', 0, 0, 43, '2015-01-26 07:09:50', 0, '0000-00-00 00:00:00', 0),
(32316, 135, 35, '710013000', 'Freight Collected', '', 0, 0, 43, '2015-01-26 07:09:50', 0, '0000-00-00 00:00:00', 0),
(32317, 135, 10, '810000000', 'Administration Expenses', '', 0, 0, 43, '2015-01-26 07:09:50', 0, '0000-00-00 00:00:00', 0),
(32318, 135, 10, '810011000', 'Legal & Accounting', '', 0, 0, 43, '2015-01-26 07:09:50', 0, '0000-00-00 00:00:00', 0),
(32319, 135, 10, '810012000', 'Commissions', '', 0, 0, 43, '2015-01-26 07:09:50', 0, '0000-00-00 00:00:00', 0),
(32320, 135, 10, '810013000', 'Freight', '', 0, 0, 43, '2015-01-26 07:09:50', 0, '0000-00-00 00:00:00', 0),
(32321, 135, 10, '810014000', 'Insurance', '', 0, 0, 43, '2015-01-26 07:09:50', 0, '0000-00-00 00:00:00', 0),
(32322, 135, 10, '810015000', 'Late Payment Charges', '', 0, 0, 43, '2015-01-26 07:09:50', 0, '0000-00-00 00:00:00', 0),
(32323, 135, 10, '810016000', 'Rent', '', 0, 0, 43, '2015-01-26 07:09:50', 0, '0000-00-00 00:00:00', 0),
(32324, 135, 10, '810016010', 'Machinery & Equipment', '', 0, 0, 43, '2015-01-26 07:09:50', 0, '0000-00-00 00:00:00', 0),
(32325, 135, 10, '810016050', 'Other Business Property', '', 0, 0, 43, '2015-01-26 07:09:50', 0, '0000-00-00 00:00:00', 0),
(32326, 135, 10, '810017000', 'Advertising', '', 0, 0, 43, '2015-01-26 07:09:50', 0, '0000-00-00 00:00:00', 0),
(32327, 135, 10, '810018000', 'Office Supplies', '', 0, 0, 43, '2015-01-26 07:09:50', 0, '0000-00-00 00:00:00', 0),
(32328, 135, 10, '810020000', 'Maintenance & Repairs', '', 0, 0, 43, '2015-01-26 07:09:50', 0, '0000-00-00 00:00:00', 0),
(32329, 135, 10, '810021000', 'Shrinkage/Spoilage', '', 0, 0, 43, '2015-01-26 07:09:50', 0, '0000-00-00 00:00:00', 0),
(32330, 135, 10, '810022000', 'Telephone', '', 0, 0, 43, '2015-01-26 07:09:50', 0, '0000-00-00 00:00:00', 0),
(32331, 135, 10, '810023010', 'Electricity', '', 0, 0, 43, '2015-01-26 07:09:50', 0, '0000-00-00 00:00:00', 0),
(32332, 135, 10, '810023020', 'Gas', '', 0, 0, 43, '2015-01-26 07:09:50', 0, '0000-00-00 00:00:00', 0),
(32333, 135, 10, '810023030', 'Water', '', 0, 0, 43, '2015-01-26 07:09:50', 0, '0000-00-00 00:00:00', 0),
(32334, 135, 10, '810023000', 'Electricity & water', '', 0, 0, 43, '2015-01-26 07:09:50', 0, '0000-00-00 00:00:00', 0),
(32335, 135, 10, '810024000', 'Travel, Meals & Entertainment', '', 0, 0, 43, '2015-01-26 07:09:50', 0, '0000-00-00 00:00:00', 0),
(32336, 135, 10, '810024010', 'Travel', '', 0, 0, 43, '2015-01-26 07:09:50', 0, '0000-00-00 00:00:00', 0),
(32337, 135, 10, '810024020', 'Meals & Entertainment', '', 0, 0, 43, '2015-01-26 07:09:50', 0, '0000-00-00 00:00:00', 0),
(32338, 135, 10, '810025000', 'Depreciation Expense', '', 0, 0, 43, '2015-01-26 07:09:50', 0, '0000-00-00 00:00:00', 0),
(32339, 135, 10, '810040000', 'GST- Non Claimable', '', 0, 0, 43, '2015-01-26 07:09:50', 0, '0000-00-00 00:00:00', 0),
(32340, 135, 10, '810050000', 'Bad Debt Expense', '', 0, 0, 43, '2015-01-26 07:09:50', 0, '0000-00-00 00:00:00', 0),
(32341, 135, 10, '810060000', 'Discounts Given', '', 0, 0, 43, '2015-01-26 07:09:50', 0, '0000-00-00 00:00:00', 0),
(32342, 135, 10, '810060010', 'Prompt Payment Discount', '', 0, 0, 43, '2015-01-26 07:09:50', 0, '0000-00-00 00:00:00', 0),
(32343, 135, 10, '810070000', 'Zakat Expense', '', 0, 0, 43, '2015-01-26 07:09:50', 0, '0000-00-00 00:00:00', 0),
(32344, 135, 10, '810080000', 'Waqaf Expense', '', 0, 0, 43, '2015-01-26 07:09:50', 0, '0000-00-00 00:00:00', 0),
(32345, 135, 10, '820000000', 'Employment Expenses', '', 0, 0, 43, '2015-01-26 07:09:50', 0, '0000-00-00 00:00:00', 0),
(32346, 135, 10, '820010000', 'Staff Amenities', '', 0, 0, 43, '2015-01-26 07:09:50', 0, '0000-00-00 00:00:00', 0),
(32347, 135, 10, '820020000', 'Wages & Salaries', '', 0, 0, 43, '2015-01-26 07:09:50', 0, '0000-00-00 00:00:00', 0),
(32348, 135, 10, '820030000', 'Workers'' Compensation', '', 0, 0, 43, '2015-01-26 07:09:50', 0, '0000-00-00 00:00:00', 0),
(32349, 135, 10, '820040000', 'Other Employment Expenses', '', 0, 0, 43, '2015-01-26 07:09:50', 0, '0000-00-00 00:00:00', 0),
(32350, 135, 36, '900000000', 'Finance Income', '', 0, 0, 43, '2015-01-26 07:09:50', 0, '0000-00-00 00:00:00', 0),
(32351, 135, 36, '900010000', 'Interest Income', '', 0, 0, 43, '2015-01-26 07:09:50', 0, '0000-00-00 00:00:00', 0),
(32352, 135, 44, '850000000', 'Finance cost', '', 0, 0, 43, '2015-01-26 07:09:50', 0, '0000-00-00 00:00:00', 0),
(32353, 135, 44, '850010000', 'Bank Charges', '', 0, 0, 43, '2015-01-26 07:09:50', 0, '0000-00-00 00:00:00', 0),
(32354, 135, 44, '850020000', 'Interest on loan', '', 0, 0, 43, '2015-01-26 07:09:50', 0, '0000-00-00 00:00:00', 0),
(32355, 135, 12, '860000000', 'Income Tax Expense', '', 0, 0, 43, '2015-01-26 07:09:50', 0, '0000-00-00 00:00:00', 0),
(32356, 135, 32, '870000000', 'Other Comprehensive  Income', '', 0, 0, 43, '2015-01-26 07:09:50', 0, '0000-00-00 00:00:00', 0),
(32357, 135, 32, '870010000', 'Gain/(loss) on exchange', '', 0, 0, 43, '2015-01-26 07:09:50', 0, '0000-00-00 00:00:00', 0),
(32367, 133, 1, '100000000', 'Owner''s/Shareholder''s capital', '', 0, 0, 3, '2015-01-26 07:40:32', 0, '0000-00-00 00:00:00', 0),
(32368, 133, 1, '120000000', 'Retained Earnings-Prior Year', '', 0, 0, 3, '2015-01-26 07:40:32', 0, '0000-00-00 00:00:00', 0),
(32369, 133, 1, '130000000', 'Current Year Earnings', '', 0, 0, 3, '2015-01-26 07:40:32', 0, '0000-00-00 00:00:00', 0),
(32370, 133, 2, '200000000', 'Fixed Assets', '', 0, 0, 3, '2015-01-26 07:40:32', 0, '0000-00-00 00:00:00', 0),
(32371, 133, 2, '200010000', 'Manufacturing Plant', '', 0, 0, 3, '2015-01-26 07:40:32', 0, '0000-00-00 00:00:00', 0),
(32372, 133, 2, '200010010', 'Manufacturing Plant at Cost', '', 0, 0, 3, '2015-01-26 07:40:32', 0, '0000-00-00 00:00:00', 0),
(32373, 133, 2, '200010020', 'Manufacturing Plant Accum Dep''n', '', 0, 0, 3, '2015-01-26 07:40:32', 0, '0000-00-00 00:00:00', 0),
(32374, 133, 2, '200020000', 'Manufacturing Equipment', '', 0, 0, 3, '2015-01-26 07:40:32', 0, '0000-00-00 00:00:00', 0),
(32375, 133, 2, '200020010', 'Manufacturing Equipment at Cost', '', 0, 0, 3, '2015-01-26 07:40:32', 0, '0000-00-00 00:00:00', 0),
(32376, 133, 2, '200020020', 'Manufacturing Equipment Accum Dep''n', '', 0, 0, 3, '2015-01-26 07:40:32', 0, '0000-00-00 00:00:00', 0),
(32377, 133, 2, '200030000', 'Furniture & Fixtures', '', 0, 0, 3, '2015-01-26 07:40:32', 0, '0000-00-00 00:00:00', 0),
(32378, 133, 2, '200030010', 'Furn & Fixtures at Cost', '', 0, 0, 3, '2015-01-26 07:40:32', 0, '0000-00-00 00:00:00', 0),
(32379, 133, 2, '200030020', 'Furn & Fixtures Accum Dep''n', '', 0, 0, 3, '2015-01-26 07:40:32', 0, '0000-00-00 00:00:00', 0),
(32380, 133, 2, '200040000', 'Office Equipment', '', 0, 0, 3, '2015-01-26 07:40:32', 0, '0000-00-00 00:00:00', 0),
(32381, 133, 2, '200040010', 'Office Equipment at Cost', '', 0, 0, 3, '2015-01-26 07:40:32', 0, '0000-00-00 00:00:00', 0),
(32382, 133, 2, '200040020', 'Office Equipment Accum Dep''n', '', 0, 0, 3, '2015-01-26 07:40:32', 0, '0000-00-00 00:00:00', 0),
(32383, 133, 2, '200050000', 'Motor Vehicles', '', 0, 0, 3, '2015-01-26 07:40:32', 0, '0000-00-00 00:00:00', 0),
(32384, 133, 2, '200050010', 'Motor Vehicles at Cost', '', 0, 0, 3, '2015-01-26 07:40:32', 0, '0000-00-00 00:00:00', 0),
(32385, 133, 2, '200050020', 'Motor Vehicles Accum Dep''n', '', 0, 0, 3, '2015-01-26 07:40:32', 0, '0000-00-00 00:00:00', 0),
(32386, 133, 3, '210000000', 'Trade Receivable', '', 0, 0, 3, '2015-01-26 07:40:32', 0, '0000-00-00 00:00:00', 0),
(32387, 133, 3, '211000000', 'Goods No Bill/(Bill No Goods)', '', 0, 0, 3, '2015-01-26 07:40:32', 0, '0000-00-00 00:00:00', 0),
(32388, 133, 3, '220000000', 'Cash and Bank Balances', '', 0, 0, 3, '2015-01-26 07:40:32', 0, '0000-00-00 00:00:00', 0),
(32389, 133, 3, '220010000', 'Bank', '', 0, 0, 3, '2015-01-26 07:40:32', 0, '0000-00-00 00:00:00', 0),
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(32693, 136, 2, '200040000', 'Office Equipment', '', 0, 0, 55, '2015-03-13 07:19:55', 0, '0000-00-00 00:00:00', 0),
(32694, 136, 2, '200040010', 'Office Equipment at Cost', '', 0, 0, 55, '2015-03-13 07:19:55', 0, '0000-00-00 00:00:00', 0),
(32695, 136, 2, '200040020', 'Office Equipment Accum Dep''n', '', 0, 0, 55, '2015-03-13 07:19:55', 0, '0000-00-00 00:00:00', 0),
(32696, 136, 2, '200050000', 'Motor Vehicles', '', 0, 0, 55, '2015-03-13 07:19:55', 0, '0000-00-00 00:00:00', 0),
(32697, 136, 2, '200050010', 'Motor Vehicles at Cost', '', 0, 0, 55, '2015-03-13 07:19:55', 0, '0000-00-00 00:00:00', 0),
(32698, 136, 2, '200050020', 'Motor Vehicles Accum Dep''n', '', 0, 0, 55, '2015-03-13 07:19:55', 0, '0000-00-00 00:00:00', 0),
(32699, 136, 3, '210000000', 'Trade Receivable', '', 0, 0, 55, '2015-03-13 07:19:55', 0, '0000-00-00 00:00:00', 0),
(32700, 136, 3, '211000000', 'Goods No Bill/(Bill No Goods)', '', 0, 0, 55, '2015-03-13 07:19:55', 0, '0000-00-00 00:00:00', 0),
(32701, 136, 3, '220000000', 'Cash and Bank Balances', '', 0, 0, 55, '2015-03-13 07:19:55', 0, '0000-00-00 00:00:00', 0),
(32702, 136, 3, '220010000', 'Bank', '', 0, 0, 55, '2015-03-13 07:19:55', 0, '0000-00-00 00:00:00', 0),
(32703, 136, 3, '220020000', 'Cash in Hand', '', 0, 0, 55, '2015-03-13 07:19:55', 0, '0000-00-00 00:00:00', 0),
(32704, 136, 3, '220030000', 'Petty Cash', '', 0, 0, 55, '2015-03-13 07:19:55', 0, '0000-00-00 00:00:00', 0),
(32705, 136, 3, '230000000', 'Inventories', '', 0, 0, 55, '2015-03-13 07:19:55', 0, '0000-00-00 00:00:00', 0),
(32706, 136, 3, '230010000', 'Stock of Work in Progress', '', 0, 0, 55, '2015-03-13 07:19:55', 0, '0000-00-00 00:00:00', 0),
(32707, 136, 3, '240000000', 'Other Receivables', '', 0, 0, 55, '2015-03-13 07:19:55', 0, '0000-00-00 00:00:00', 0),
(32708, 136, 3, '250000000', 'Prepayments and Deposits', '', 0, 0, 55, '2015-03-13 07:19:55', 0, '0000-00-00 00:00:00', 0),
(32709, 136, 3, '250010000', 'Prepayments', '', 0, 0, 55, '2015-03-13 07:19:55', 0, '0000-00-00 00:00:00', 0),
(32710, 136, 3, '250020000', 'Deposits Paid', '', 0, 0, 55, '2015-03-13 07:19:55', 0, '0000-00-00 00:00:00', 0),
(32711, 136, 3, '260000000', 'Tax Claimable', '', 0, 0, 55, '2015-03-13 07:19:55', 0, '0000-00-00 00:00:00', 0),
(32712, 136, 3, '260010000', 'GST Input Tax', '', 0, 0, 55, '2015-03-13 07:19:55', 0, '0000-00-00 00:00:00', 0),
(32713, 136, 3, '260011000', 'Provision for GST Non-Claimable', '', 0, 0, 55, '2015-03-13 07:19:55', 0, '0000-00-00 00:00:00', 0),
(32714, 136, 3, '260020000', 'Suspense GST - Input Tax', '', 0, 0, 55, '2015-03-13 07:19:55', 0, '0000-00-00 00:00:00', 0),
(32715, 136, 4, '300000000', 'Trade Payable', '', 0, 0, 55, '2015-03-13 07:19:55', 0, '0000-00-00 00:00:00', 0),
(32716, 136, 4, '310000000', 'Invoice/(Goods) not receive', '', 0, 0, 55, '2015-03-13 07:19:55', 0, '0000-00-00 00:00:00', 0),
(32717, 136, 4, '320000000', 'Other Payables', '', 0, 0, 55, '2015-03-13 07:19:55', 0, '0000-00-00 00:00:00', 0),
(32718, 136, 4, '330000000', 'Tax Payable', '', 0, 0, 55, '2015-03-13 07:19:55', 0, '0000-00-00 00:00:00', 0),
(32719, 136, 4, '330010000', 'GST Output Tax', '', 0, 0, 55, '2015-03-13 07:19:55', 0, '0000-00-00 00:00:00', 0);
INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `acctDesc`, `openingBalanceDr`, `openingBalanceCr`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`) VALUES
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(32721, 136, 4, '330030000', 'Import Duty Payable', '', 0, 0, 55, '2015-03-13 07:19:55', 0, '0000-00-00 00:00:00', 0),
(32722, 136, 4, '330040000', 'Sales Tax Payable', '', 0, 0, 55, '2015-03-13 07:19:55', 0, '0000-00-00 00:00:00', 0),
(32723, 136, 4, '330050000', 'Service Tax Payable', '', 0, 0, 55, '2015-03-13 07:19:55', 0, '0000-00-00 00:00:00', 0),
(32724, 136, 4, '340000000', 'Accruals', '', 0, 0, 55, '2015-03-13 07:19:55', 0, '0000-00-00 00:00:00', 0),
(32725, 136, 4, '340010000', 'Accrued Payroll', '', 0, 0, 55, '2015-03-13 07:19:55', 0, '0000-00-00 00:00:00', 0),
(32726, 136, 4, '340020000', 'Payroll Deductions Payable', '', 0, 0, 55, '2015-03-13 07:19:55', 0, '0000-00-00 00:00:00', 0),
(32727, 136, 4, '340030000', 'PAYE Tax Payable', '', 0, 0, 55, '2015-03-13 07:19:55', 0, '0000-00-00 00:00:00', 0),
(32728, 136, 4, '340040000', 'Commission Payable', '', 0, 0, 55, '2015-03-13 07:19:55', 0, '0000-00-00 00:00:00', 0),
(32729, 136, 4, '340050000', 'Accrual Waqaf', '', 0, 0, 55, '2015-03-13 07:19:55', 0, '0000-00-00 00:00:00', 0),
(32730, 136, 4, '340060000', 'Zakat Payable', '', 0, 0, 55, '2015-03-13 07:19:55', 0, '0000-00-00 00:00:00', 0),
(32731, 136, 4, '350000000', 'Client Deposits', '', 0, 0, 55, '2015-03-13 07:19:55', 0, '0000-00-00 00:00:00', 0),
(32732, 136, 5, '360000000', 'Deffered Tax Liabilities', '', 0, 0, 55, '2015-03-13 07:19:55', 0, '0000-00-00 00:00:00', 0),
(32733, 136, 6, '370000000', 'Borrowing', '', 0, 0, 55, '2015-03-13 07:19:55', 0, '0000-00-00 00:00:00', 0),
(32734, 136, 6, '370010000', 'Bank Loan', '', 0, 0, 55, '2015-03-13 07:19:55', 0, '0000-00-00 00:00:00', 0),
(32735, 136, 6, '370080000', 'Other Long-Term Liabilities', '', 0, 0, 55, '2015-03-13 07:19:55', 0, '0000-00-00 00:00:00', 0),
(32736, 136, 7, '400000000', 'Service Income', '', 0, 0, 55, '2015-03-13 07:19:55', 0, '2015-03-25 04:01:15', 0),
(32737, 136, 7, '400010000', 'Sales Product #1', '', 0, 0, 55, '2015-03-13 07:19:55', 0, '0000-00-00 00:00:00', 0),
(32738, 136, 7, '400020000', 'Sales Product #2', '', 0, 0, 55, '2015-03-13 07:19:55', 0, '0000-00-00 00:00:00', 0),
(32739, 136, 7, '400030000', 'Sales Product #3', '', 0, 0, 55, '2015-03-13 07:19:55', 0, '0000-00-00 00:00:00', 0),
(32740, 136, 7, '410000000', 'Wholesale', '', 0, 0, 55, '2015-03-13 07:19:55', 0, '0000-00-00 00:00:00', 0),
(32741, 136, 7, '420000000', 'Consignment', '', 0, 0, 55, '2015-03-13 07:19:55', 0, '0000-00-00 00:00:00', 0),
(32742, 136, 7, '430000000', 'Miscellaneous Income', '', 0, 0, 55, '2015-03-13 07:19:55', 0, '0000-00-00 00:00:00', 0),
(32743, 136, 8, '500000000', 'Cost of Goods Sold', '', 0, 0, 55, '2015-03-13 07:19:55', 0, '0000-00-00 00:00:00', 0),
(32744, 136, 8, '510000000', 'Purchases Price Variance', '', 0, 0, 55, '2015-03-13 07:19:55', 0, '0000-00-00 00:00:00', 0),
(32745, 136, 8, '520000000', 'Purchases', '', 0, 0, 55, '2015-03-13 07:19:55', 0, '0000-00-00 00:00:00', 0),
(32746, 136, 8, '520010000', 'Purchases #1', '', 0, 0, 55, '2015-03-13 07:19:55', 0, '0000-00-00 00:00:00', 0),
(32747, 136, 8, '530000000', 'Wholesale Cost of Sales', '', 0, 0, 55, '2015-03-13 07:19:55', 0, '0000-00-00 00:00:00', 0),
(32748, 136, 8, '540000000', 'Consignment Cost of Sales', '', 0, 0, 55, '2015-03-13 07:19:55', 0, '0000-00-00 00:00:00', 0),
(32749, 136, 8, '550000000', 'Materials & Supplies', '', 0, 0, 55, '2015-03-13 07:19:55', 0, '0000-00-00 00:00:00', 0),
(32750, 136, 8, '560000000', 'Freight', '', 0, 0, 55, '2015-03-13 07:19:55', 0, '0000-00-00 00:00:00', 0),
(32751, 136, 8, '570000000', 'Inventory Adjustment Account', '', 0, 0, 55, '2015-03-13 07:19:55', 0, '0000-00-00 00:00:00', 0),
(32752, 136, 8, '580000000', 'Commission Expenses', '', 0, 0, 55, '2015-03-13 07:19:55', 0, '0000-00-00 00:00:00', 0),
(32753, 136, 35, '710000000', 'Other Operating Income', '', 0, 0, 55, '2015-03-13 07:19:55', 0, '0000-00-00 00:00:00', 0),
(32754, 136, 35, '710011000', 'Discount Received', '', 0, 0, 55, '2015-03-13 07:19:55', 0, '0000-00-00 00:00:00', 0),
(32755, 136, 35, '710012000', 'Late Fees Collected', '', 0, 0, 55, '2015-03-13 07:19:55', 0, '0000-00-00 00:00:00', 0),
(32756, 136, 35, '710013000', 'Freight Collected', '', 0, 0, 55, '2015-03-13 07:19:55', 0, '0000-00-00 00:00:00', 0),
(32757, 136, 10, '810000000', 'Administration Expenses', '', 0, 0, 55, '2015-03-13 07:19:55', 0, '0000-00-00 00:00:00', 0),
(32758, 136, 10, '810011000', 'Legal & Accounting', '', 0, 0, 55, '2015-03-13 07:19:55', 0, '0000-00-00 00:00:00', 0),
(32759, 136, 10, '810012000', 'Commissions', '', 0, 0, 55, '2015-03-13 07:19:55', 0, '0000-00-00 00:00:00', 0),
(32760, 136, 10, '810013000', 'Freight', '', 0, 0, 55, '2015-03-13 07:19:55', 0, '0000-00-00 00:00:00', 0),
(32761, 136, 10, '810014000', 'Insurance', '', 0, 0, 55, '2015-03-13 07:19:55', 0, '0000-00-00 00:00:00', 0),
(32762, 136, 10, '810015000', 'Late Payment Charges', '', 0, 0, 55, '2015-03-13 07:19:55', 0, '0000-00-00 00:00:00', 0),
(32763, 136, 10, '810016000', 'Rent', '', 0, 0, 55, '2015-03-13 07:19:55', 0, '0000-00-00 00:00:00', 0),
(32764, 136, 10, '810016010', 'Machinery & Equipment', '', 0, 0, 55, '2015-03-13 07:19:55', 0, '0000-00-00 00:00:00', 0),
(32765, 136, 10, '810016050', 'Other Business Property', '', 0, 0, 55, '2015-03-13 07:19:55', 0, '0000-00-00 00:00:00', 0),
(32766, 136, 10, '810017000', 'Advertising', '', 0, 0, 55, '2015-03-13 07:19:55', 0, '0000-00-00 00:00:00', 0),
(32767, 136, 10, '810018000', 'Office Supplies', '', 0, 0, 55, '2015-03-13 07:19:55', 0, '0000-00-00 00:00:00', 0),
(32768, 136, 10, '810020000', 'Maintenance & Repairs', '', 0, 0, 55, '2015-03-13 07:19:55', 0, '0000-00-00 00:00:00', 0),
(32769, 136, 10, '810021000', 'Shrinkage/Spoilage', '', 0, 0, 55, '2015-03-13 07:19:55', 0, '0000-00-00 00:00:00', 0),
(32770, 136, 10, '810022000', 'Telephone', '', 0, 0, 55, '2015-03-13 07:19:55', 0, '0000-00-00 00:00:00', 0),
(32771, 136, 10, '810023010', 'Electricity', '', 0, 0, 55, '2015-03-13 07:19:55', 0, '0000-00-00 00:00:00', 0),
(32772, 136, 10, '810023020', 'Gas', '', 0, 0, 55, '2015-03-13 07:19:55', 0, '0000-00-00 00:00:00', 0),
(32773, 136, 10, '810023030', 'Water', '', 0, 0, 55, '2015-03-13 07:19:55', 0, '0000-00-00 00:00:00', 0),
(32774, 136, 10, '810023000', 'Electricity & water', '', 0, 0, 55, '2015-03-13 07:19:55', 0, '0000-00-00 00:00:00', 0),
(32775, 136, 10, '810024000', 'Travel, Meals & Entertainment', '', 0, 0, 55, '2015-03-13 07:19:55', 0, '0000-00-00 00:00:00', 0),
(32776, 136, 10, '810024010', 'Travel', '', 0, 0, 55, '2015-03-13 07:19:55', 0, '0000-00-00 00:00:00', 0),
(32777, 136, 10, '810024020', 'Meals & Entertainment', '', 0, 0, 55, '2015-03-13 07:19:55', 0, '0000-00-00 00:00:00', 0),
(32778, 136, 10, '810025000', 'Depreciation Expense', '', 0, 0, 55, '2015-03-13 07:19:55', 0, '0000-00-00 00:00:00', 0),
(32779, 136, 10, '810040000', 'GST- Non Claimable', '', 0, 0, 55, '2015-03-13 07:19:55', 0, '0000-00-00 00:00:00', 0),
(32780, 136, 10, '810050000', 'Bad Debt Expense', '', 0, 0, 55, '2015-03-13 07:19:55', 0, '0000-00-00 00:00:00', 0),
(32781, 136, 10, '810060000', 'Discounts Given', '', 0, 0, 55, '2015-03-13 07:19:55', 0, '0000-00-00 00:00:00', 0),
(32782, 136, 10, '810060010', 'Prompt Payment Discount', '', 0, 0, 55, '2015-03-13 07:19:55', 0, '0000-00-00 00:00:00', 0),
(32783, 136, 10, '810070000', 'Zakat Expense', '', 0, 0, 55, '2015-03-13 07:19:55', 0, '0000-00-00 00:00:00', 0),
(32784, 136, 10, '810080000', 'Waqaf Expense', '', 0, 0, 55, '2015-03-13 07:19:55', 0, '0000-00-00 00:00:00', 0),
(32785, 136, 10, '820000000', 'Employment Expenses', '', 0, 0, 55, '2015-03-13 07:19:55', 0, '0000-00-00 00:00:00', 0),
(32786, 136, 10, '820010000', 'Staff Amenities', '', 0, 0, 55, '2015-03-13 07:19:55', 0, '0000-00-00 00:00:00', 0),
(32787, 136, 10, '820020000', 'Wages & Salaries', '', 0, 0, 55, '2015-03-13 07:19:55', 0, '0000-00-00 00:00:00', 0),
(32788, 136, 10, '820030000', 'Workers'' Compensation', '', 0, 0, 55, '2015-03-13 07:19:55', 0, '0000-00-00 00:00:00', 0),
(32789, 136, 10, '820040000', 'Other Employment Expenses', '', 0, 0, 55, '2015-03-13 07:19:55', 0, '0000-00-00 00:00:00', 0),
(32790, 136, 36, '900000000', 'Finance Income', '', 0, 0, 55, '2015-03-13 07:19:55', 0, '0000-00-00 00:00:00', 0),
(32791, 136, 36, '900010000', 'Interest Income', '', 0, 0, 55, '2015-03-13 07:19:55', 0, '0000-00-00 00:00:00', 0),
(32792, 136, 44, '850000000', 'Finance cost', '', 0, 0, 55, '2015-03-13 07:19:55', 0, '0000-00-00 00:00:00', 0),
(32793, 136, 44, '850010000', 'Bank Charges', '', 0, 0, 55, '2015-03-13 07:19:55', 0, '0000-00-00 00:00:00', 0),
(32794, 136, 44, '850020000', 'Interest on loan', '', 0, 0, 55, '2015-03-13 07:19:55', 0, '0000-00-00 00:00:00', 0),
(32795, 136, 12, '860000000', 'Income Tax Expense', '', 0, 0, 55, '2015-03-13 07:19:55', 0, '0000-00-00 00:00:00', 0),
(32796, 136, 32, '870000000', 'Other Comprehensive  Income', '', 0, 0, 55, '2015-03-13 07:19:55', 0, '0000-00-00 00:00:00', 0),
(32797, 136, 32, '870010000', 'Gain/(loss) on exchange', '', 0, 0, 55, '2015-03-13 07:19:55', 0, '0000-00-00 00:00:00', 0),
(32807, 136, 3, '220010001', 'Maybank', '', 0, 0, 0, '2015-03-13 01:33:06', 0, '0000-00-00 00:00:00', 0),
(32808, 136, 3, '220010002', 'Bank Islam', '', 0, 0, 0, '2015-03-13 01:33:46', 0, '0000-00-00 00:00:00', 0),
(32809, 136, 3, '210000100', 'Alam Megah Sdn Bhd', '', 0, 0, 0, '2015-03-13 02:06:57', 0, '0000-00-00 00:00:00', 0),
(32810, 136, 3, '210000200', 'Tropika Sdn Bhd', '', 0, 0, 0, '2015-03-13 02:09:10', 0, '0000-00-00 00:00:00', 0),
(32811, 136, 4, '300000100', 'Supplier 1 Sdn Bhd', '', 0, 0, 0, '2015-03-13 02:13:10', 0, '0000-00-00 00:00:00', 0),
(32812, 136, 4, '300000200', 'Trader Holdings Sdn Bhd', '', 0, 0, 0, '2015-03-13 02:14:41', 0, '0000-00-00 00:00:00', 0),
(32813, 116, 3, '2100A0100', 'Alam Flora Sdn Bhd', '', 0, 0, 0, '2015-03-18 01:01:49', 0, '0000-00-00 00:00:00', 0),
(32814, 124, 3, '220010001', 'Bank Cimpana National', '', 0, 0, 0, '2015-03-20 00:11:20', 0, '0000-00-00 00:00:00', 0),
(32815, 136, 3, '220010006', 'CIMB Bank', '', 0, 0, 0, '2015-03-24 19:26:25', 0, '0000-00-00 00:00:00', 0),
(32816, 136, 3, '220010012', 'CIMB Bank', '', 0, 0, 0, '2015-03-24 19:27:45', 0, '0000-00-00 00:00:00', 0),
(32817, 136, 3, '2100IDH01', 'PKNS', '', 0, 0, 0, '2015-03-24 21:14:08', 0, '0000-00-00 00:00:00', 0),
(32818, 136, 7, '400050000', 'TSHIRT MUSLIMAH', '', 0, 0, 0, '2015-03-24 21:25:55', 0, '0000-00-00 00:00:00', 0),
(32819, 116, 3, '220030001', 'Nurul', '', 0, 0, 0, '2015-03-25 19:42:52', 0, '0000-00-00 00:00:00', 0),
(32820, 116, 3, '220030002', 'NurulAin', '', 0, 0, 0, '2015-03-26 01:43:40', 0, '0000-00-00 00:00:00', 0),
(32821, 116, 3, '250020002', 'Ahmad', '', 0, 0, 0, '2015-03-26 01:48:18', 0, '0000-00-00 00:00:00', 0),
(32822, 136, 3, '220010004', 'AFFIN BANK', '', 0, 0, 0, '2015-03-30 20:51:47', 0, '0000-00-00 00:00:00', 0),
(32823, 121, 10, '810016020', 'Rental House', '', 0, 0, 0, '2015-04-01 22:48:06', 0, '0000-00-00 00:00:00', 0),
(32824, 121, 10, '810016030', 'Rental of Shop lot', '', 0, 0, 0, '2015-04-01 23:07:20', 0, '0000-00-00 00:00:00', 0),
(32825, 146, 1, '100000000', 'Owner''s/Shareholder''s capital', '', 0, 0, 19, '2015-04-02 08:57:19', 0, '0000-00-00 00:00:00', 0),
(32826, 146, 1, '120000000', 'Retained Earnings-Prior Year', '', 0, 0, 19, '2015-04-02 08:57:19', 0, '0000-00-00 00:00:00', 0),
(32827, 146, 1, '130000000', 'Current Year Earnings', '', 0, 0, 19, '2015-04-02 08:57:19', 0, '0000-00-00 00:00:00', 0),
(32828, 146, 2, '200000000', 'Fixed Assets', '', 0, 0, 19, '2015-04-02 08:57:19', 0, '0000-00-00 00:00:00', 0),
(32829, 146, 2, '200010000', 'Manufacturing Plant', '', 0, 0, 19, '2015-04-02 08:57:19', 0, '0000-00-00 00:00:00', 0),
(32830, 146, 2, '200010010', 'Manufacturing Plant at Cost', '', 0, 0, 19, '2015-04-02 08:57:19', 0, '0000-00-00 00:00:00', 0),
(32831, 146, 2, '200010020', 'Manufacturing Plant Accum Dep''n', '', 0, 0, 19, '2015-04-02 08:57:19', 0, '0000-00-00 00:00:00', 0),
(32832, 146, 2, '200020000', 'Manufacturing Equipment', '', 0, 0, 19, '2015-04-02 08:57:19', 0, '0000-00-00 00:00:00', 0),
(32833, 146, 2, '200020010', 'Manufacturing Equipment at Cost', '', 0, 0, 19, '2015-04-02 08:57:19', 0, '0000-00-00 00:00:00', 0),
(32834, 146, 2, '200020020', 'Manufacturing Equipment Accum Dep''n', '', 0, 0, 19, '2015-04-02 08:57:19', 0, '0000-00-00 00:00:00', 0),
(32835, 146, 2, '200030000', 'Furniture & Fixtures', '', 0, 0, 19, '2015-04-02 08:57:19', 0, '0000-00-00 00:00:00', 0),
(32836, 146, 2, '200030010', 'Furn & Fixtures at Cost', '', 0, 0, 19, '2015-04-02 08:57:19', 0, '0000-00-00 00:00:00', 0),
(32837, 146, 2, '200030020', 'Furn & Fixtures Accum Dep''n', '', 0, 0, 19, '2015-04-02 08:57:19', 0, '0000-00-00 00:00:00', 0),
(32838, 146, 2, '200040000', 'Office Equipment', '', 0, 0, 19, '2015-04-02 08:57:19', 0, '0000-00-00 00:00:00', 0),
(32839, 146, 2, '200040010', 'Office Equipment at Cost', '', 0, 0, 19, '2015-04-02 08:57:19', 0, '0000-00-00 00:00:00', 0),
(32840, 146, 2, '200040020', 'Office Equipment Accum Dep''n', '', 0, 0, 19, '2015-04-02 08:57:19', 0, '0000-00-00 00:00:00', 0),
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(32962, 135, 3, '2100A0100', 'AMIRUL ASHRAF ALAUDIN', '', 0, 0, 0, '2015-04-16 03:09:13', 0, '0000-00-00 00:00:00', 0);

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