-- http://www.phpmyadmin.net
--




--
-- Database: `iaccountdb`
--

-- --------------------------------------------------------

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

CREATE TABLE IF NOT EXISTS `acount_type` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `accountTypeName` varchar(64) CHARACTER SET utf8 NOT NULL,
  `createdBy` int(11) NOT NULL,
  `created` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1 AUTO_INCREMENT=1 ;

-- --------------------------------------------------------

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

CREATE TABLE IF NOT EXISTS `chat` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `to` varchar(50) NOT NULL,
  `from` varchar(50) NOT NULL,
  `message` text NOT NULL,
  `sent` datetime NOT NULL,
  `recd` datetime NOT NULL,
  `createdID` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`),
  KEY `to` (`to`),
  KEY `from` (`from`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1 ROW_FORMAT=COMPACT AUTO_INCREMENT=1 ;

-- --------------------------------------------------------

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

CREATE TABLE IF NOT EXISTS `chats` (
  `id` int(5) unsigned NOT NULL AUTO_INCREMENT,
  `message` text NOT NULL,
  `time` int(11) NOT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB  DEFAULT CHARSET=utf8 AUTO_INCREMENT=6 ;

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

INSERT INTO `chats` (`id`, `message`, `time`) VALUES
(1, 'tt', 5),
(2, 'dd', 1405566701),
(3, 'sds', 1405566704),
(4, 'ere', 1407286457),
(5, 'yuhuu', 1407286549);

-- --------------------------------------------------------

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

CREATE TABLE IF NOT EXISTS `ci_users` (
  `user_id` int(11) NOT NULL AUTO_INCREMENT,
  `user_name` varchar(255) NOT NULL,
  `user_email` varchar(255) NOT NULL,
  `user_password` varchar(255) NOT NULL,
  `registered_date` datetime NOT NULL,
  `status` int(5) NOT NULL,
  `online` int(5) NOT NULL,
  PRIMARY KEY (`user_id`,`user_email`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1 AUTO_INCREMENT=1 ;

-- --------------------------------------------------------

--
-- Table structure for table `company`
--

CREATE TABLE IF NOT EXISTS `company` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyName` varchar(128) NOT NULL,
  `companyNo` varchar(16) NOT NULL,
  `incorporateDate` date NOT NULL,
  `businessTypeID` int(11) NOT NULL,
  `line1` varchar(128) NOT NULL,
  `line2` varchar(128) NOT NULL,
  `line3` varchar(128) NOT NULL,
  `city` varchar(128) NOT NULL,
  `companyPostCode` varchar(8) NOT NULL,
  `companyStateID` int(11) NOT NULL,
  `phoneNo` varchar(16) NOT NULL,
  `faxNo` varchar(16) NOT NULL,
  `email` varchar(32) NOT NULL,
  `website` varchar(32) NOT NULL,
  `uploadLogo` varchar(64) NOT NULL,
  `currencyID` int(11) NOT NULL,
  `languageID` int(11) NOT NULL,
  `countryID` int(11) NOT NULL,
  `muslimShareholder` double NOT NULL,
  `gstRegisteredNo` varchar(16) NOT NULL,
  `gstRegisteredDate` date NOT NULL,
  `gstSubmissionBuffer` int(16) NOT NULL,
  `dateFormat` int(16) NOT NULL DEFAULT '1',
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  `is_delete` smallint(6) NOT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB  DEFAULT CHARSET=latin1 AUTO_INCREMENT=87 ;

--
-- Dumping data for table `company`
--

INSERT INTO `company` (`ID`, `companyName`, `companyNo`, `incorporateDate`, `businessTypeID`, `line1`, `line2`, `line3`, `city`, `companyPostCode`, `companyStateID`, `phoneNo`, `faxNo`, `email`, `website`, `uploadLogo`, `currencyID`, `languageID`, `countryID`, `muslimShareholder`, `gstRegisteredNo`, `gstRegisteredDate`, `gstSubmissionBuffer`, `dateFormat`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`) VALUES
(1, 'Salihin IT Solution Sdn Bhd', '929958-P', '2014-06-26', 1, 'no 1 jalan 1/1,', 'off jalan line 2,', 'main road jalan 3,', '', '', 0, '603-61859970', '603-61857788', '0', '0', '0', 1, 0, 458, 12, '0', '1983-01-05', 6, 1, 0, '2014-04-24 04:32:22', 0, '2014-08-13 09:00:24', 0),
(2, 'Salihin GST Services Sdn Bhd', '939934-P', '0000-00-00', 1, '', '', '', '', '0', 0, '0', '0', '0', '0', '0', 1, 0, 458, 0, '0', '0000-00-00', 0, 1, 0, '2014-04-24 04:54:31', 0, '2014-08-12 10:22:58', 0),
(3, 'Salihin Consulting Sdn Bhd', '934278-P', '1970-01-01', 1, 'jalan awan 1', 'kg awan 2', 'bandar awan 3', '', '0', 0, '0', '0', '0', '0', '0', 1, 0, 458, 100, '0', '1970-01-01', 0, 1, 0, '2014-04-24 06:51:10', 0, '2014-07-24 03:08:36', 0),
(4, 'fad', 'fad', '2014-06-26', 1, '', '', '', '', '0', 0, 'fad', 'fad', 'fad', 'fad', '0', 1, 0, 458, 123, '0', '0000-00-00', 0, 1, 0, '2014-04-24 07:38:03', 0, '2014-07-24 03:08:36', 0),
(7, 'Fadhirul Hilmi Bin Muhamad Kamil', '', '0000-00-00', 1, '', '', '', '', '0', 0, '', '', '', '', '0', 1, 0, 458, 0, '', '0000-00-00', 0, 1, 0, '2014-04-30 07:25:35', 0, '2014-07-24 03:08:36', 0),
(15, 'Fadhirul Hilmi test sdn bhd', '34567', '2014-05-29', 4, 'no 6 jalan hilman', 'desa hilmon', 'kg hiliran damai', '', '', 0, '0129552013', '23456', 'phoe_nix29@yahoo.com', 'www.salihin.com.my', '0', 1, 0, 458, 100, '0', '1970-01-01', 0, 1, 0, '2014-05-28 20:27:33', 0, '2014-08-12 13:10:39', 0),
(16, 'biskut cap ping pong sdn bhd', 'test je', '2014-06-05', 1, '', '', '', '', '', 0, '03-32136284', '', '', '', '0', 1, 0, 0, 0, '', '0000-00-00', 0, 1, 0, '2014-06-05 01:14:02', 0, '2014-07-24 03:08:36', 0),
(17, 'Roti cap ping pong sdn bhd', 'test je', '2014-06-05', 1, '', '', '', '', '', 0, '03-32136284', '', '', '', '0', 1, 0, 0, 0, '', '0000-00-00', 0, 1, 0, '2014-06-05 01:15:58', 0, '2014-07-24 03:08:36', 0),
(18, 'basikal cap ping pong sdn bhd', 'test je', '2014-06-05', 1, '', '', '', '', '', 0, '03-32136284', '', '', '', '0', 1, 0, 0, 0, '', '0000-00-00', 0, 1, 0, '2014-06-05 01:16:36', 0, '2014-07-24 03:08:36', 0),
(25, 'biskut cap ping pong sdn bhd', 'test je', '2014-06-05', 1, '', '', '', '', '', 0, '03-32136284', '', '', '', '0', 1, 0, 0, 0, '', '0000-00-00', 0, 1, 0, '2014-06-05 01:54:02', 0, '2014-07-24 03:08:36', 0),
(26, 'biskut cap ping pong sdn bhd', 'test je', '2014-06-05', 1, '', '', '', '', '', 0, '03-32136284', '', '', '', '0', 1, 0, 0, 0, '', '0000-00-00', 0, 1, 0, '2014-06-05 01:57:05', 0, '2014-07-24 03:08:36', 0),
(27, 'Bee World', 'A2014', '2014-06-06', 1, '', '', '', '', '', 0, '603 61851515', '603 61851414', 'bee@gmail.com', 'www.bee.com.my', '0', 1, 0, 0, 0, '', '0000-00-00', 0, 1, 0, '2014-06-05 18:50:13', 0, '2014-07-24 03:08:36', 1),
(28, 'testign company', 'A2606', '2014-06-26', 1, '', '', '', '', '', 0, '603 61851515', '603 61851414', 'account@salihin.com.my', '', '0', 1, 0, 0, 100, '0', '0000-00-00', 6, 1, 0, '2014-06-25 20:55:23', 0, '2014-07-24 03:08:36', 1),
(31, 'generasi sdn bhd', 'A-26066', '2014-06-26', 1, '', '', '', '', '', 0, '603 61851515', '603 61851414', 'account@salihin.com.my', 'www.bee.com.my', '0', 1, 0, 0, 1000, '0', '0000-00-00', 0, 1, 0, '2014-06-25 20:55:23', 0, '2014-07-24 03:08:36', 1),
(32, 'Bee World 123', 'qwa123', '2014-06-26', 1, '', '', '', '', '', 0, '', '', '', '', '0', 0, 0, 0, 1001, '0', '0000-00-00', 6, 1, 0, '2014-06-25 22:11:04', 0, '2014-07-24 03:08:36', 1),
(33, 'Bee World 1231', 'qwa123', '2014-06-26', 1, '', '', '', '', '', 0, '', '', '', '', '0', 0, 0, 0, 1001, '0', '0000-00-00', 6, 1, 0, '2014-06-25 22:11:04', 0, '2014-07-24 03:08:36', 1),
(34, 'Bee World 1231', 'qwa123', '2014-06-26', 1, '', '', '', '', '', 0, '', '', '', '', '0', 0, 0, 0, 1001, '0', '0000-00-00', 6, 1, 0, '2014-06-25 22:11:04', 0, '2014-07-24 03:08:36', 1),
(41, 'FZ ENTERPRISE', 'FZ006', '2014-06-26', 1, '', '', '', '', '', 0, '', '', '', '', '0', 0, 0, 0, 1001111111, '0', '0000-00-00', 6, 1, 0, '2014-06-26 00:27:40', 0, '2014-07-24 03:08:36', 1),
(42, 'rise sdn bhd', 'FZ112', '2014-06-26', 1, '', '', '', '', '', 0, '', '', '', '', '0', 0, 0, 0, 1001, '0', '0000-00-00', 0, 1, 0, '2014-06-26 00:46:01', 0, '2014-07-24 03:08:36', 1),
(43, 'rise sdn bhd', 'FZ112', '2014-06-26', 1, '', '', '', '', '', 0, '', '', '', '', '0', 0, 0, 0, 1001, '0', '0000-00-00', 0, 1, 0, '2014-06-26 00:51:59', 0, '2014-07-24 03:08:36', 1),
(45, 'Bee World Best', '12345', '2014-06-26', 1, '555, JALAN SAMUDRA UTARA 1', 'TAMAN SAMUDRA', '68100 BATU CAVES SELANGOR', '', '', 0, '0321314545', '0321313434', 'bee@gmail.com', 'www.bee.com.my', '0', 1, 0, 0, 100, '0', '1970-01-01', 0, 1, 0, '2014-06-26 01:34:17', 0, '2014-07-24 03:08:36', 1),
(52, 'Salihin IT Solution Sdn Bhd', '123456', '2014-07-01', 1, 'fad', 'fad', 'fad', '', '', 0, '314234', '2312321', 'phoe_nix30@yahoo.com', 'dasdasdasd', '0', 5, 0, 0, 12, '0', '1970-01-01', 34234, 1, 0, '2014-06-30 22:26:31', 0, '2014-07-24 03:08:36', 0),
(53, 'husin sdn bhd', '123456', '2014-07-01', 1, 'fad', 'fad', 'fad', '', '', 0, '314234', '2312321', 'phoe_nix30@yahoo.com', 'dasdasdasd', '0', 5, 0, 0, 12, '0', '1970-01-01', 34234, 1, 0, '2014-06-30 22:26:31', 0, '2014-07-24 03:08:36', 0),
(54, 'husin sdn bhd', '123456', '2014-07-01', 1, 'fad', 'fad', 'fad', '', '', 0, '314234', '2312321', 'phoe_nix30@yahoo.com', 'dasdasdasd', '0', 5, 0, 0, 12, '0', '1970-01-01', 34234, 1, 0, '2014-06-30 22:26:31', 0, '2014-07-24 03:08:36', 1),
(55, 'Bee World', 'B0061', '2014-07-03', 1, '555, JALAN SAMUDRA UTARA 1', 'TAMAN SAMUDRA', '68100 Batu Caves, Selangor', '', '', 0, '603 61851515', '603 61851414', 'bee@gmail.com', '', '0', 1, 0, 0, 100, '0', '1970-01-01', 0, 1, 0, '2014-07-02 19:36:44', 0, '2014-07-24 03:08:36', 1),
(56, 'companybaru79', '090714', '2014-07-09', 1, 'unit1-1-1,wisma kl sentral 5,', 'plaza sentral, 50450', 'kuala lumpur', '', '', 0, '603 61851515', '603 61851414', 'combaru@gmail.com', '', '0', 1, 0, 0, 100, '0', '1970-01-01', 0, 1, 0, '2014-07-08 18:59:33', 0, '2014-07-24 03:08:36', 1),
(57, 'fana test', 'A1221', '2014-07-09', 1, 'Unit 1-1-1, wisma sentral', 'plaza sentral 5', '50450 kuala lumpur', '', '', 0, '603 61851515', '603 61851414', '', '', '0', 0, 0, 0, 100, '0', '1970-01-01', 0, 1, 0, '2014-07-08 19:59:25', 0, '2014-07-24 03:08:36', 0),
(74, 'Armada Music Pte Ltd', '72945953', '2012-08-25', 1, '67,Jalan Saga SD 8/3', 'bandar Sri Damansara', '52200 Kuala Lumpur', '', '', 0, '0129234610', '6547873', 'arifdanial8@gmail.com', 'www.armadamusic.com', '0', 1, 0, 0, 100, '0', '1970-01-01', 6, 1, 0, '2014-07-16 21:37:22', 0, '2014-07-24 03:08:36', 0),
(75, 'SAM09 SDN BHD', '534534-T', '2000-03-14', 3, 'LOT 444, JALAN AMPANG JAYA', 'AMPANG POINT', '681000, KUALA LUMPUR', 'KUALA LUMPUR', '53100', 0, '03-61859970', '03-61853636', 'aizat@salihin.com.my', 'www.salihin.com.my', '534534-T.JPG', 1, 0, 458, 100, '0', '1970-01-01', 28, 1, 0, '2014-07-16 21:36:49', 0, '2014-08-08 08:35:09', 0),
(76, 'beeboo world sdn bhd', '12345A', '2014-07-17', 1, '555, JALAN SAMUDRA UTARA 1', 'TAMAN SAMUDRA', 'SELANGOR', '', '', 0, '603 61851515', '603 61851414', 'bee@gmail.com', '', '0', 0, 0, 0, 100, '0', '1970-01-01', 6, 1, 0, '2014-07-16 21:45:58', 0, '2014-07-24 03:08:36', 1),
(81, 'Bee World', 'A2134', '2014-06-06', 1, '26, Jalan Usahawan 6', 'Taman Jalan Raya', 'Batu Caves', '', '', 0, '603 61851515', '603 61851414', 'bee@gmail.com', 'www.bee.com.my', '0', 1, 0, 458, 100, '0', '1970-01-01', 6, 1, 0, '2014-07-20 19:23:25', 0, '2014-07-24 05:12:46', 0),
(82, 'Niaga Berhad', '123456-M', '2014-07-21', 3, 'Lot 345, Jalan Mutiara', 'Jalan 33/10', 'Kampung Jaya', 'kuala lumpur', '55100', 0, '603-6188 5233', '603-6188 5222', 'niaga@gamil.com', 'www.niaga.com.my', '0', 1, 0, 458, 100, '0', '2014-08-08', 6, 1, 0, '2014-07-20 19:26:01', 0, '2014-08-08 03:37:49', 0),
(83, 'Bee Trade ', 'BEE006', '2014-08-04', 0, '555, JALAN SAMUDRA UTARA 1', 'TAMAN SAMUDRA', '1', 'GOMBAK', '68100', 0, '', '', '', '', '0', 1, 0, 458, 100, '0', '1970-01-01', 0, 1, 0, '2014-08-03 19:47:35', 0, '2014-08-04 01:49:27', 1),
(84, 'Samblaze Ltd.', 'A0765064', '2014-08-04', 2, 'Dhaka', 'Khelkhet', 'Bangladesh', 'Dhaka', '12291', 278, '01711124011', '', 'sayem7746@gmail.com', 'samblaze.com', '0', 2, 0, 50, 30, '0', '1970-01-01', 0, 1, 0, '2014-08-04 04:18:14', 0, '2014-08-06 02:17:03', 0),
(85, 'akmal solution sdn bhd', 'a-09876543', '2014-08-12', 0, 'no 16 jalan 9/12', 'taman bukit mewah fasa 9', 'kajang', 'kajang', '43000', 1931, '', '', '', '', '0', 1, 0, 458, 70, '0', '1970-01-01', 0, 1, 0, '2014-08-12 06:41:54', 0, '0000-00-00 00:00:00', 0),
(86, 'Aizat Trading Sdn. Bhd.', '99997-T', '2013-07-17', 2, 'No.344, Princes Suite', 'Jalan Ampang Jaya', 'Ampang', 'Ampang', '68452', 1933, '603-1221155', '603-6154255', 'aizat@salihin.com.my', 'www.aizat.com.my', '0', 1, 0, 458, 100, '0', '1970-01-01', 0, 1, 0, '2014-08-12 22:58:22', 0, '2014-08-13 05:12:08', 0);

-- --------------------------------------------------------

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

CREATE TABLE IF NOT EXISTS `comp_acct_group_bak` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `acctTypeID` int(11) NOT NULL,
  `acctGroupName` varchar(128) NOT NULL,
  `acctCode` char(9) NOT NULL,
  `orderNo` int(11) NOT NULL,
  `parentID` int(11) NOT NULL,
  `title` tinyint(1) DEFAULT '0',
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  `refID` int(11) NOT NULL COMMENT '_ref_acct_group.ID',
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB  DEFAULT CHARSET=latin1 AUTO_INCREMENT=1023 ;

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

INSERT INTO `comp_acct_group_bak` (`ID`, `companyID`, `acctTypeID`, `acctGroupName`, `acctCode`, `orderNo`, `parentID`, `title`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `refID`) VALUES
(1, 1, 5, 'CapitalRetainedEarnings', '', 45, 0, 1, 1, '2014-05-06 02:27:15', 0, '2014-08-07 02:51:07', 1),
(2, 1, 1, 'FixedAssets', '', 10, 29, 1, 1, '2014-05-06 02:27:15', 0, '2014-07-24 02:02:15', 2),
(3, 1, 1, 'CurrentAssets', '', 30, 29, 1, 1, '2014-05-06 02:27:15', 0, '2014-07-24 02:02:15', 3),
(4, 1, 2, 'CurrentLiabilities', '', 40, 39, 1, 1, '2014-05-06 02:27:15', 0, '2014-07-24 02:02:15', 4),
(5, 1, 2, 'OtherLiabilites', '', 20, 30, 1, 1, '2014-05-06 02:27:15', 0, '2014-07-24 02:02:15', 5),
(6, 1, 2, 'LongTermLiabilities', '', 50, 30, 1, 1, '2014-05-06 02:27:15', 0, '2014-07-24 02:02:15', 6),
(7, 1, 3, 'revenue', '', 110, 33, 1, 1, '2014-05-06 02:27:15', 0, '2014-07-24 02:02:15', 7),
(8, 1, 3, 'COS', '', 120, 33, 1, 1, '2014-05-06 02:27:15', 0, '2014-07-24 02:02:15', 8),
(9, 1, 3, 'othersincome', '', 200, 35, 1, 1, '2014-05-06 02:27:15', 0, '2014-07-24 02:02:15', 9),
(10, 1, 4, 'operatingexpenses', '', 220, 35, 1, 1, '2014-05-06 02:27:15', 0, '2014-07-24 02:02:15', 10),
(12, 1, 4, 'taxation', '', 400, 38, 1, 1, '2014-05-06 02:27:15', 0, '2014-07-24 02:02:15', 12),
(13, 2, 1, 'Capital/Retained Earnings', '', 10, 0, 0, 1, '2014-05-08 04:58:15', 0, '0000-00-00 00:00:00', 0),
(14, 2, 1, 'Fixed Assets', '', 20, 0, 0, 1, '2014-05-08 04:58:15', 0, '0000-00-00 00:00:00', 0),
(15, 2, 1, 'Current Assets', '', 30, 0, 0, 1, '2014-05-08 04:58:15', 0, '0000-00-00 00:00:00', 0),
(16, 2, 2, 'Current Liabilities', '', 100, 0, 0, 1, '2014-05-08 04:58:15', 0, '0000-00-00 00:00:00', 0),
(17, 2, 2, 'Other Liabilites', '', 110, 0, 0, 1, '2014-05-08 04:58:15', 0, '0000-00-00 00:00:00', 0),
(18, 2, 2, 'Long-Term Liabilities', '', 120, 0, 0, 1, '2014-05-08 04:58:15', 0, '0000-00-00 00:00:00', 0),
(19, 2, 3, 'Revenue', '', 200, 0, 0, 1, '2014-05-08 04:58:15', 0, '2014-07-24 02:02:15', 7),
(20, 2, 3, 'Cost of Sales', '', 210, 0, 0, 1, '2014-05-08 04:58:15', 0, '0000-00-00 00:00:00', 0),
(21, 2, 3, 'Other Income', '', 220, 0, 0, 1, '2014-05-08 04:58:15', 0, '0000-00-00 00:00:00', 0),
(22, 2, 4, 'Expenses', '', 300, 0, 0, 1, '2014-05-08 04:58:15', 0, '0000-00-00 00:00:00', 0),
(23, 2, 4, 'Other Expenses', '', 310, 0, 0, 1, '2014-05-08 04:58:15', 0, '0000-00-00 00:00:00', 0),
(24, 2, 4, 'Taxation', '', 320, 0, 0, 1, '2014-05-08 04:58:15', 0, '2014-07-24 02:02:15', 12),
(29, 1, 1, 'Assets', '', 0, 39, 0, 0, '2014-05-12 08:22:00', 0, '2014-07-24 02:02:15', 29),
(30, 1, 2, 'Liabilities', '', 50, 0, 1, 0, '2014-05-12 08:22:38', 0, '2014-07-24 02:02:15', 30),
(31, 1, 1, 'OthersAssets', '', 20, 29, 1, 0, '2014-05-15 09:58:00', 0, '2014-07-24 02:02:15', 31),
(32, 1, 4, 'othercomprehensiveincome', '', 500, 38, 1, 0, '2014-05-29 03:06:44', 0, '2014-07-24 02:02:15', 32),
(33, 1, 3, 'grossprofit', '', 100, 34, 0, 0, '2014-05-29 03:15:14', 0, '2014-08-07 02:59:28', 33),
(34, 1, 3, 'operatingprofit', '', 10, 37, 0, 0, '2014-05-29 03:55:38', 0, '2014-08-07 02:59:30', 34),
(35, 1, 4, 'operatingincome', '', 0, 34, 0, 0, '2014-05-29 04:51:25', 0, '2014-08-07 02:59:32', 35),
(36, 1, 4, 'financeincome', '', 20, 37, 0, 0, '2014-05-29 07:09:26', 0, '2014-08-07 03:05:54', 36),
(37, 1, 4, 'profitNlossb4tax', '', 30, 38, 0, 0, '2014-05-29 07:12:42', 0, '2014-08-07 02:59:34', 37),
(38, 1, 4, 'currentyear', '', 10, 0, 0, 0, '2014-05-29 09:55:22', 0, '2014-07-24 02:02:15', 38),
(39, 1, 1, 'NetCurrent', '', 0, 0, 0, 0, '2014-05-29 11:19:38', 0, '2014-07-24 02:02:15', 39),
(42, 3, 1, 'CapitalRetainedEarnings', '', 45, 0, 0, 16, '2014-05-30 11:18:12', 0, '2014-07-24 02:02:15', 1),
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-- --------------------------------------------------------

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

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

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

INSERT INTO `comp_acct_type` (`ID`, `acctTypeName`, `acctClass`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`) VALUES
(1, 'Assets', 0, 1, '2014-05-08 05:01:48', 0, '0000-00-00 00:00:00'),
(2, 'Liability', 0, 1, '2014-05-08 05:01:48', 0, '0000-00-00 00:00:00'),
(3, 'Income', 1, 1, '2014-05-08 05:01:48', 0, '0000-00-00 00:00:00'),
(4, 'Expences', 1, 1, '2014-05-08 05:01:48', 0, '0000-00-00 00:00:00'),
(5, 'Equity', 0, 1, '2014-08-07 02:49:35', 0, '2014-08-07 02:49:39');

-- --------------------------------------------------------

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

CREATE TABLE IF NOT EXISTS `comp_acc_det` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) DEFAULT NULL,
  `acctGroupID` int(11) DEFAULT NULL,
  `acctID` int(11) DEFAULT NULL,
  `year` int(11) DEFAULT NULL,
  `period` varchar(2) DEFAULT NULL,
  `amountdr` double DEFAULT NULL,
  `amountcr` double DEFAULT NULL,
  `total` double DEFAULT '0',
  `createdBy` int(11) DEFAULT NULL,
  `createdTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) DEFAULT NULL,
  `updatedTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  `is_delete` smallint(6) DEFAULT NULL,
  PRIMARY KEY (`ID`),
  KEY `Index 2` (`companyID`,`acctID`,`year`,`period`)
) ENGINE=InnoDB  DEFAULT CHARSET=latin1 AUTO_INCREMENT=24 ;

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

INSERT INTO `comp_acc_det` (`ID`, `companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`) VALUES
(1, 1, 8, 57, 2014, '5', 100000, 0, 100000, 1, '2014-08-04 00:08:02', NULL, '2014-08-04 06:28:02', NULL),
(2, 1, 3, 32, 2014, '5', 600, 0, 600, 1, '2014-08-04 00:08:02', NULL, '2014-08-04 06:28:02', NULL),
(3, 1, 4, 35, 2014, '5', 50000, 100600, -50600, 1, '2014-08-04 00:08:02', 1, '2014-08-04 06:28:02', NULL),
(4, 1, 3, 20, 2014, '5', 301800, 150000, 151800, 1, '2014-08-04 00:08:02', 1, '2014-08-04 06:28:02', NULL),
(5, 1, 7, 53, 2014, '5', 0, 300000, -300000, 1, '2014-08-04 00:08:02', NULL, '2014-08-04 06:28:02', NULL),
(6, 1, 4, 38, 2014, '5', 0, 1800, -1800, 1, '2014-08-04 00:08:02', NULL, '2014-08-04 06:28:02', NULL),
(7, 1, 3, 22, 2014, '5', 1154000, 212250, 941750, 1, '2014-08-04 00:08:03', 1, '2014-08-04 06:28:03', NULL),
(8, 1, 29, 1, 2014, '5', 0, 1000000, -1000000, 1, '2014-08-04 00:08:03', NULL, '2014-08-04 06:28:03', NULL),
(9, 1, 32, 101, 2014, '5', 0, 200, -200, 1, '2014-08-04 00:08:03', NULL, '2014-08-04 06:28:03', NULL),
(10, 1, 10, 81, 2014, '5', 1500, 0, 1500, 1, '2014-08-04 00:08:03', NULL, '2014-08-04 06:28:03', NULL),
(11, 1, 10, 82, 2014, '5', 300, 0, 300, 1, '2014-08-04 00:08:03', NULL, '2014-08-04 06:28:03', NULL),
(12, 1, 10, 83, 2014, '5', 200, 0, 200, 1, '2014-08-04 00:08:03', NULL, '2014-08-04 06:28:03', NULL),
(13, 1, 10, 84, 2014, '5', 4500, 0, 4500, 1, '2014-08-04 00:08:03', NULL, '2014-08-04 06:28:03', NULL),
(14, 1, 10, 86, 2014, '5', 150, 0, 150, 1, '2014-08-04 00:08:04', NULL, '2014-08-04 06:28:04', NULL),
(15, 1, 10, 87, 2014, '5', 100, 0, 100, 1, '2014-08-04 00:08:04', NULL, '2014-08-04 06:28:04', NULL),
(16, 1, 10, 92, 2014, '5', 55000, 0, 55000, 1, '2014-08-04 00:08:04', NULL, '2014-08-04 06:28:04', NULL),
(17, 1, 2, 9, 2014, '5', 100000, 0, 100000, 1, '2014-08-04 00:08:04', NULL, '2014-08-04 06:28:04', NULL),
(18, 1, 10, 77, 2014, '5', 20000, 0, 20000, 1, '2014-08-04 00:08:04', NULL, '2014-08-04 06:28:04', NULL),
(19, 1, 2, 16, 2014, '5', 0, 20000, -20000, 1, '2014-08-04 00:08:04', NULL, '2014-08-04 06:28:04', NULL),
(20, 1, 7, 56, 2014, '5', 3800, 3800, 0, 1, '2014-08-04 00:08:05', 1, '2014-08-04 06:28:05', NULL),
(21, 1, 10, 80, 2014, '5', 500, 0, 500, 1, '2014-08-04 00:08:05', NULL, '2014-08-04 06:28:05', NULL),
(22, 1, 9, 64, 2014, '5', 0, 2300, -2300, 1, '2014-08-04 00:08:05', NULL, '2014-08-04 06:28:05', NULL),
(23, 1, 10, 97, 2014, '5', 0, 1500, -1500, 1, '2014-08-04 00:08:05', NULL, '2014-08-04 06:28:05', NULL);

-- --------------------------------------------------------

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

CREATE TABLE IF NOT EXISTS `comp_address` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `addressName` varchar(128) NOT NULL,
  `line1` varchar(128) NOT NULL,
  `line2` varchar(128) NOT NULL,
  `line3` varchar(128) NOT NULL,
  `city` varchar(128) NOT NULL,
  `postCode` varchar(8) NOT NULL,
  `stateID` int(11) NOT NULL,
  `countryID` int(11) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  `is_delete` tinyint(1) NOT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB  DEFAULT CHARSET=latin1 AUTO_INCREMENT=12 ;

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

INSERT INTO `comp_address` (`ID`, `companyID`, `addressName`, `line1`, `line2`, `line3`, `city`, `postCode`, `stateID`, `countryID`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`) VALUES
(1, 1, 'kl', 'pj', 'doso', 'ho', 'kl', '44444', 1926, 458, 1, '2014-05-20 06:44:14', 0, '2014-05-30 02:58:04', 0),
(2, 15, '', 'GST', '', '', 'fs', '67888', 1926, 458, 0, '2014-05-29 07:46:09', 0, '2014-05-30 02:57:07', 0),
(3, 15, '', 'batu 1', '', '', 'fad', '11111', 1925, 458, 0, '2014-05-29 07:46:55', 0, '0000-00-00 00:00:00', 0),
(4, 15, '', 'hehehe', '', '', 'Batu ', '34444', 1929, 458, 0, '2014-05-30 02:31:30', 0, '0000-00-00 00:00:00', 0),
(5, 15, '', 'kehkeh', '', '', 'Batu ', '34444', 1924, 458, 0, '2014-05-30 02:46:04', 0, '0000-00-00 00:00:00', 0),
(7, 1, '', 'saya', 'fad', '', '111111', '31231', 1935, 458, 0, '2014-05-30 03:11:08', 0, '2014-06-02 04:57:31', 0),
(8, 1, '', 'lakonan', '', '', '12321', '23213', 1932, 458, 0, '2014-05-30 03:41:12', 0, '2014-05-30 09:19:44', 1),
(9, 27, '', '555, JALAN SAMUDRA UTARA 1', 'TAMAN SAMUDRA 1', '', 'GOMBAK', '68100', 1931, 458, 0, '2014-06-06 09:23:15', 0, '2014-06-09 01:49:58', 0),
(10, 1, '', '', '', '', 'Dhaka', '1229', 278, 50, 0, '2014-08-05 01:23:03', 0, '0000-00-00 00:00:00', 0),
(11, 1, '', 'tesr', '', '', '', '43552', 1922, 458, 0, '2014-08-12 01:32:45', 0, '0000-00-00 00:00:00', 0);

-- --------------------------------------------------------

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

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

-- --------------------------------------------------------

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

CREATE TABLE IF NOT EXISTS `comp_bank` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `bankName` varchar(64) NOT NULL,
  `bankShortName` varchar(8) NOT NULL,
  `branch` varchar(64) NOT NULL,
  `bankAccountNo` varchar(32) NOT NULL,
  `currentBalance` double NOT NULL,
  `line1` varchar(64) NOT NULL,
  `line2` varchar(64) NOT NULL,
  `line3` varchar(64) NOT NULL,
  `city` varchar(64) NOT NULL,
  `PostCode` varchar(8) NOT NULL,
  `bankStateID` int(11) NOT NULL,
  `bankCountryID` int(11) NOT NULL,
  `attention` varchar(32) NOT NULL,
  `phoneNumber1` varchar(64) NOT NULL,
  `phoneNumber2` varchar(64) NOT NULL,
  `fax` varchar(64) NOT NULL,
  `generalNote` varchar(255) NOT NULL,
  `creditLimit` int(8) NOT NULL,
  `creditLimitAlert` tinyint(1) NOT NULL,
  `linkAccountID` int(11) NOT NULL,
  `createdDate` date NOT NULL,
  `currencyID` int(11) NOT NULL,
  `email` varchar(32) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  `is_delete` int(16) NOT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB  DEFAULT CHARSET=latin1 AUTO_INCREMENT=35 ;

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

INSERT INTO `comp_bank` (`ID`, `companyID`, `bankName`, `bankShortName`, `branch`, `bankAccountNo`, `currentBalance`, `line1`, `line2`, `line3`, `city`, `PostCode`, `bankStateID`, `bankCountryID`, `attention`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `creditLimit`, `creditLimitAlert`, `linkAccountID`, `createdDate`, `currencyID`, `email`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`) VALUES
(1, 1, 'test', 'test', '0', '', 0, '', '', '', '', '', 0, 0, '0', '0', '0', '', '0', 0, 0, 0, '0000-00-00', 0, '', 0, '2014-06-23 09:02:17', 0, '2014-06-24 02:34:51', 1),
(2, 1, 'Hong Leong Bank', 'HLB', 'HLB Ampang', '1234-678-9876', 20000, '555, JALAN SAMUDRA UTARA 1', 'taman jalan raya', '', 'GOMBAK', '53100', 1933, 458, '', '0', '0', '', '', 0, 0, 0, '0000-00-00', 0, '', 0, '2014-06-24 02:08:19', 0, '2014-06-24 02:35:43', 1),
(12, 1, 'Bank Telekom Malaysia', 'BTM', 'taman samudera', '512026511114587', 0, '555, JALAN SAMUDRA UTARA 1', 'TAMAN SAMUDRA', '', 'GOMBAK', '68100', 0, 458, '0', '603 61881213', '0', '603 61881214', '', 0, 0, 20, '0000-00-00', 1, 'account@salihin.com.my', 0, '2014-05-21 04:52:14', 0, '2014-06-24 02:59:17', 0),
(15, 1, 'Celcom', '20', '', '', 0, 'no.23, jalan rampai,', 'taman seri rampai', '', 'wilayah persekutuan', '68100', 1933, 458, '0', '603 61881213', '', '603 61881213', '', 0, 0, 20, '0000-00-00', 2, 'qaqa@yahoo.com.my', 0, '2014-05-21 10:57:46', 0, '2014-06-23 02:45:38', 0),
(16, 1, 'Maxis', '20', 'labuan', '2345-567-098', 0, '23,jalan jalan', 'cari makan', '', 'gombak', '68100', 1921, 458, '0', '603 61881213', '0', '603 61881213', '', 0, 0, 20, '0000-00-00', 1, 'qaqa@yahoo.com', 0, '2014-05-22 11:18:09', 0, '2014-08-13 09:31:03', 0),
(17, 15, 'AXBN', 'AXBN', 'kajang', '512026511114587', 0, 'customer 1, jalan 1, taman 1/1', '', '', 'batu 1', '11111', 0, 458, '0', '111', '0', '111', '', 0, 0, 0, '0000-00-00', 1, 'accounts1@salihin.com.my', 0, '2014-05-29 02:56:48', 0, '2014-07-17 00:59:29', 0),
(18, 15, 'akmal bank berhad', 'ABB', 'kl sentral', '258844255525', 0, 'No 2, jalan 2, taman 2/2', '', '', 'Batu 2', '22222', 0, 458, '0', '603-88371234', '0', '603-88891999', '', 0, 0, 0, '0000-00-00', 2, 'accounts2@salihin.com.my', 0, '2014-05-29 03:03:13', 0, '2014-07-17 01:02:24', 0),
(19, 15, 'Permata Hijrah bank berhad', 'permata', 'batu caves', '5855645555', 0, 'No 3, Jalan 3, Taman 3/3', '', '', 'Batu 3', '33333', 0, 458, 'Ali Abi Talib', '333', '0', '333', '', 0, 0, 0, '0000-00-00', 1, 'accounts3@salihin.com.my', 0, '2014-05-29 03:06:10', 0, '2014-07-17 01:03:03', 0),
(20, 1, 'ABC Enterprise', '20', '', '', 0, '', '', '', '', '', 1933, 458, '0', '', '', '', '', 0, 0, 20, '0000-00-00', 1, '', 0, '2014-05-29 09:55:13', 0, '2014-07-14 03:51:08', 1),
(21, 27, 'qa', 'qa12', '', '', 0, '555, JALAN SAMUDRA UTARA 1', 'TAMAN SAMUDRA', '', 'GOMBAK', '68100', 1933, 458, '0', '603 61854646', '', '603 61856767', '', 0, 0, 0, '0000-00-00', 0, 'bee@gmail.com', 0, '2014-06-06 09:25:49', 0, '2014-06-06 09:26:01', 0),
(27, 1, 'FARHANA', '0', '', '', 0, '555, JALAN SAMUDRA UTARA 1', 'TAMAN SAMUDRA', '', 'GOMBAK', '68100', 1921, 458, '0', '', '', '', '', 0, 0, 20, '0000-00-00', 0, 'ateeq@webfulcreations.com', 0, '2014-06-23 02:41:34', 0, '2014-07-14 03:51:03', 1),
(28, 1, 'Maybank', 'MBB', 'Gombak', '1234-1234-1234', 20, '555, JALAN SAMUDRA UTARA 1', 'taman jalan raya', '', 'GOMBAK', '', 0, 458, 'bernard', '603 21343423', '0', '603 21343423', 'testing edit', 0, 0, 22, '0000-00-00', 1, 'bee@gmail.com', 0, '2014-06-24 02:39:48', 0, '2014-06-24 02:42:19', 0),
(29, 1, 'OCBC', 'OCBC', 'kl sentral', '1112-09-9829', 0, '555, JALAN SAMUDRA UTARA 1', 'TAMAN SAMUDRA', '', 'WILAYAH PERSEKUTUAN', '53100', 0, 458, 'george', '603 61778989', '0', '603 61892738', '', 0, 0, 22, '0000-00-00', 1, 'test@ocbc.com', 0, '2014-07-14 03:50:54', 0, '2014-08-13 01:15:42', 1),
(30, 76, 'citibank', 'CTBNK', 'ampang', '760013456', 300000, 'xxx', 'xxx', 'xxx', 'xxx', '53100', 1921, 458, 'xxxx', '603 61788989', '0', '603 61788989', 'xxxx', 0, 0, 0, '0000-00-00', 1, 'bee@gmail.com', 0, '2014-07-17 05:53:29', 0, '0000-00-00 00:00:00', 0),
(31, 76, 'Maybank', 'MBB', 'Gombak', '145654567890', 10000, '555, JALAN SAMUDRA UTARA 1', 'TAMAN SAMUDRA', '', 'GOMBAK', '68100', 1931, 458, 'qwwe', '603 56789000', '0', '603 61788989', '334fffffff', 0, 0, 0, '0000-00-00', 0, 'bee@gmail.com', 0, '2014-07-17 05:58:21', 0, '0000-00-00 00:00:00', 0),
(32, 81, 'Maybank ', 'MBB', 'Gombak', '167832146789', 0, 'Maybank Berhad', 'Menara Bunga Raya', 'Medan Raya', 'Gombak', '68100', 1931, 458, 'Puan Shima', '603 61776565', '0', '603 61776464', '', 0, 0, 1109, '0000-00-00', 1, 'shima@maybank.com.my', 0, '2014-07-21 02:36:01', 0, '0000-00-00 00:00:00', 0),
(33, 81, 'Public Bank Berhad', 'PB', 'Seri Gombak', '122 6578 2190', 0, 'Public Bank Berhad', 'Lot 3G-1-1,', 'Lorong SG 2', 'Gombak', '68100', 1931, 458, 'Mr Lim Sim Kat', '603 61908989', '0', '603 61901212', '', 0, 0, 1109, '0000-00-00', 1, 'simkat@publicbank.com.my', 0, '2014-07-21 02:48:37', 0, '0000-00-00 00:00:00', 0),
(34, 86, 'Maybank Berhad', 'MBB', 'Ampang', '16452365889', 0, 'LOT 855 JALAN AMPANG JAYA', 'Jalan Ampang Jaya', 'Ampang', 'Ampang', '65220', 1933, 458, 'En. Amin', '', '0', '', '', 0, 0, 28040, '0000-00-00', 1, '', 0, '2014-08-13 05:41:29', 0, '0000-00-00 00:00:00', 0);

-- --------------------------------------------------------

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

CREATE TABLE IF NOT EXISTS `comp_bank_reconcile` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `bankID` int(11) NOT NULL,
  `reconcileDate` date NOT NULL,
  `bankStatementDate` date NOT NULL,
  `totalDebit` double NOT NULL,
  `totalCredit` double NOT NULL,
  `bankStatementBalance` double NOT NULL,
  `reconcileBalance` double NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB  DEFAULT CHARSET=latin1 AUTO_INCREMENT=6 ;

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

INSERT INTO `comp_bank_reconcile` (`ID`, `bankID`, `reconcileDate`, `bankStatementDate`, `totalDebit`, `totalCredit`, `bankStatementBalance`, `reconcileBalance`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`) VALUES
(4, 15, '2014-06-30', '2014-06-30', 0, 7, 3456, 3456, 0, '2014-06-30 03:20:01', 0, '2014-06-30 03:22:25'),
(5, 15, '2014-06-30', '2014-06-30', 0, 7, 7, 3449, 0, '2014-06-30 03:24:53', 0, '2014-06-30 05:32:33');

-- --------------------------------------------------------

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

CREATE TABLE IF NOT EXISTS `comp_budget` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) DEFAULT NULL,
  `acctGroupID` int(11) DEFAULT NULL,
  `acctID` int(11) DEFAULT NULL,
  `year` int(11) DEFAULT NULL,
  `period` int(2) DEFAULT NULL,
  `amountdr` double DEFAULT NULL,
  `amountcr` double DEFAULT NULL,
  `total` double DEFAULT NULL,
  `createdBy` int(11) DEFAULT NULL,
  `createdTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) DEFAULT NULL,
  `updatedTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  `is_delete` smallint(6) DEFAULT NULL,
  PRIMARY KEY (`ID`),
  KEY `Index 2` (`companyID`,`acctID`,`year`)
) ENGINE=InnoDB  DEFAULT CHARSET=latin1 ROW_FORMAT=COMPACT AUTO_INCREMENT=433 ;

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

INSERT INTO `comp_budget` (`ID`, `companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`) VALUES
(1, 1, 10, 68, 2014, 1, NULL, 2500, 2500, 1, '2014-06-03 01:06:01', NULL, '2014-06-03 07:42:01', NULL),
(2, 1, 10, 68, 2014, 2, NULL, 2500, 2500, 1, '2014-06-03 01:06:01', NULL, '2014-06-03 07:42:01', NULL),
(3, 1, 10, 68, 2014, 3, NULL, 2500, 2500, 1, '2014-06-03 01:06:01', NULL, '2014-06-03 07:42:01', NULL),
(4, 1, 10, 68, 2014, 4, NULL, 2500, 2500, 1, '2014-06-03 01:06:01', NULL, '2014-06-03 07:42:01', NULL),
(5, 1, 10, 68, 2014, 5, NULL, 2500, 2500, 1, '2014-06-03 01:06:01', NULL, '2014-06-03 07:42:01', NULL),
(6, 1, 10, 68, 2014, 6, NULL, 2500, 2500, 1, '2014-06-03 01:06:01', NULL, '2014-06-03 07:42:01', NULL),
(7, 1, 10, 68, 2014, 7, NULL, 2500, 2500, 1, '2014-06-03 01:06:01', NULL, '2014-06-03 07:42:01', NULL),
(8, 1, 10, 68, 2014, 8, NULL, 2500, 2500, 1, '2014-06-03 01:06:01', NULL, '2014-06-03 07:42:01', NULL),
(9, 1, 10, 68, 2014, 9, NULL, 2500, 2500, 1, '2014-06-03 01:06:01', NULL, '2014-06-03 07:42:01', NULL),
(10, 1, 10, 68, 2014, 10, NULL, 2500, 2500, 1, '2014-06-03 01:06:01', NULL, '2014-06-03 07:42:01', NULL),
(11, 1, 10, 68, 2014, 11, NULL, 2500, 2500, 1, '2014-06-03 01:06:01', NULL, '2014-06-03 07:42:01', NULL),
(12, 1, 10, 68, 2014, 12, NULL, 2500, 2500, 1, '2014-06-03 01:06:01', NULL, '2014-06-03 07:42:01', NULL),
(13, 1, 10, 69, 2014, 1, NULL, 1000, 0, 1, '2014-06-03 01:06:01', NULL, '2014-06-03 07:42:01', NULL),
(14, 1, 10, 69, 2014, 2, NULL, 0, 0, 1, '2014-06-03 01:06:01', NULL, '2014-06-03 07:42:01', NULL),
(15, 1, 10, 69, 2014, 3, NULL, 0, 0, 1, '2014-06-03 01:06:01', NULL, '2014-06-03 07:42:01', NULL),
(16, 1, 10, 69, 2014, 4, NULL, 0, 0, 1, '2014-06-03 01:06:01', NULL, '2014-06-03 07:42:01', NULL),
(17, 1, 10, 69, 2014, 5, NULL, 0, 0, 1, '2014-06-03 01:06:01', NULL, '2014-06-03 07:42:01', NULL),
(18, 1, 10, 69, 2014, 6, NULL, 0, 0, 1, '2014-06-03 01:06:01', NULL, '2014-06-03 07:42:01', NULL),
(19, 1, 10, 69, 2014, 7, NULL, 0, 0, 1, '2014-06-03 01:06:01', NULL, '2014-06-03 07:42:01', NULL),
(20, 1, 10, 69, 2014, 8, NULL, 0, 0, 1, '2014-06-03 01:06:01', NULL, '2014-06-03 07:42:01', NULL),
(21, 1, 10, 69, 2014, 9, NULL, 0, 0, 1, '2014-06-03 01:06:01', NULL, '2014-06-03 07:42:01', NULL),
(22, 1, 10, 69, 2014, 10, NULL, 0, 0, 1, '2014-06-03 01:06:01', NULL, '2014-06-03 07:42:01', NULL),
(23, 1, 10, 69, 2014, 11, NULL, 0, 0, 1, '2014-06-03 01:06:01', NULL, '2014-06-03 07:42:01', NULL),
(24, 1, 10, 69, 2014, 12, NULL, 0, 0, 1, '2014-06-03 01:06:01', NULL, '2014-06-03 07:42:01', NULL),
(25, 1, 10, 70, 2014, 1, NULL, 0, 0, 1, '2014-06-03 01:06:01', NULL, '2014-06-03 07:42:01', NULL),
(26, 1, 10, 70, 2014, 2, NULL, 0, 0, 1, '2014-06-03 01:06:01', NULL, '2014-06-03 07:42:01', NULL),
(27, 1, 10, 70, 2014, 3, NULL, 0, 0, 1, '2014-06-03 01:06:01', NULL, '2014-06-03 07:42:01', NULL),
(28, 1, 10, 70, 2014, 4, NULL, 0, 0, 1, '2014-06-03 01:06:01', NULL, '2014-06-03 07:42:01', NULL),
(29, 1, 10, 70, 2014, 5, NULL, 0, 0, 1, '2014-06-03 01:06:01', NULL, '2014-06-03 07:42:01', NULL),
(30, 1, 10, 70, 2014, 6, NULL, 0, 0, 1, '2014-06-03 01:06:01', NULL, '2014-06-03 07:42:01', NULL),
(31, 1, 10, 70, 2014, 7, NULL, 0, 0, 1, '2014-06-03 01:06:01', NULL, '2014-06-03 07:42:01', NULL),
(32, 1, 10, 70, 2014, 8, NULL, 0, 0, 1, '2014-06-03 01:06:01', NULL, '2014-06-03 07:42:01', NULL),
(33, 1, 10, 70, 2014, 9, NULL, 0, 0, 1, '2014-06-03 01:06:01', NULL, '2014-06-03 07:42:01', NULL),
(34, 1, 10, 70, 2014, 10, NULL, 0, 0, 1, '2014-06-03 01:06:01', NULL, '2014-06-03 07:42:01', NULL),
(35, 1, 10, 70, 2014, 11, NULL, 0, 0, 1, '2014-06-03 01:06:01', NULL, '2014-06-03 07:42:01', NULL),
(36, 1, 10, 70, 2014, 12, NULL, 0, 0, 1, '2014-06-03 01:06:01', NULL, '2014-06-03 07:42:01', NULL),
(37, 1, 10, 71, 2014, 1, NULL, 0, 0, 1, '2014-06-03 01:06:01', NULL, '2014-06-03 07:42:01', NULL),
(38, 1, 10, 71, 2014, 2, NULL, 0, 0, 1, '2014-06-03 01:06:01', NULL, '2014-06-03 07:42:01', NULL),
(39, 1, 10, 71, 2014, 3, NULL, 0, 0, 1, '2014-06-03 01:06:01', NULL, '2014-06-03 07:42:01', NULL),
(40, 1, 10, 71, 2014, 4, NULL, 0, 0, 1, '2014-06-03 01:06:01', NULL, '2014-06-03 07:42:01', NULL),
(41, 1, 10, 71, 2014, 5, NULL, 0, 0, 1, '2014-06-03 01:06:01', NULL, '2014-06-03 07:42:01', NULL),
(42, 1, 10, 71, 2014, 6, NULL, 0, 0, 1, '2014-06-03 01:06:01', NULL, '2014-06-03 07:42:01', NULL),
(43, 1, 10, 71, 2014, 7, NULL, 0, 0, 1, '2014-06-03 01:06:01', NULL, '2014-06-03 07:42:01', NULL),
(44, 1, 10, 71, 2014, 8, NULL, 0, 0, 1, '2014-06-03 01:06:01', NULL, '2014-06-03 07:42:01', NULL),
(45, 1, 10, 71, 2014, 9, NULL, 0, 0, 1, '2014-06-03 01:06:01', NULL, '2014-06-03 07:42:01', NULL),
(46, 1, 10, 71, 2014, 10, NULL, 0, 0, 1, '2014-06-03 01:06:01', NULL, '2014-06-03 07:42:01', NULL),
(47, 1, 10, 71, 2014, 11, NULL, 0, 0, 1, '2014-06-03 01:06:01', NULL, '2014-06-03 07:42:01', NULL),
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(384, 1, 10, 98, 2014, 12, NULL, 0, 0, 1, '2014-06-03 01:06:03', NULL, '2014-06-03 07:42:03', NULL),
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(389, 1, 10, 99, 2014, 5, NULL, 12000, 12000, 1, '2014-06-03 01:06:04', NULL, '2014-06-03 07:42:04', NULL),
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(396, 1, 10, 99, 2014, 12, NULL, 0, 0, 1, '2014-06-03 01:06:04', NULL, '2014-06-03 07:42:04', NULL),
(397, 1, 12, 102, 2014, 1, NULL, 0, 0, 1, '2014-06-03 01:06:04', NULL, '2014-06-03 07:42:04', NULL),
(398, 1, 12, 102, 2014, 2, NULL, 0, 0, 1, '2014-06-03 01:06:04', NULL, '2014-06-03 07:42:04', NULL),
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-- --------------------------------------------------------

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

CREATE TABLE IF NOT EXISTS `comp_chart_of_acct` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `acctGroupID` int(11) NOT NULL,
  `acctCode` char(9) NOT NULL,
  `acctName` varchar(128) NOT NULL,
  `acctDesc` varchar(128) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  `is_delete` smallint(6) NOT NULL DEFAULT '0',
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB  DEFAULT CHARSET=latin1 AUTO_INCREMENT=28148 ;

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

INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `acctDesc`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`) VALUES
(1, 1, 1, '100000010', 'Owner''s/Shareholder''s capital', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-08-07 02:44:02', 0),
(2, 1, 1, '120000000', 'Retained Earnings-Prior Year', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-08-07 02:44:48', 0),
(3, 1, 1, '130000000', 'Current Year Earnings', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-08-07 02:44:51', 0),
(4, 1, 2, '200000000', 'Fixed Assets', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(5, 1, 2, '200010000', 'Manufacturing Plant', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(6, 1, 2, '200010010', 'Manufacturing Plant at Cost', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(7, 1, 2, '200010020', 'Manufacturing Plant Accum Dep''n', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(8, 1, 2, '200020000', 'Manufacturing Equipment', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(9, 1, 2, '200020010', 'Manufacturing Equipment at Cost', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(10, 1, 2, '200020020', 'Manufacturing Equipment Accum Dep''n', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(11, 1, 2, '200030000', 'Furniture & Fixtures', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(12, 1, 2, '200030010', 'Furn & Fixtures at Cost', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(13, 1, 2, '200030020', 'Furn & Fixtures Accum Dep''n', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(14, 1, 2, '200040000', 'Office Equipment', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(15, 1, 2, '200040010', 'Office Equipment at Cost', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(16, 1, 2, '200040020', 'Office Equipment Accum Dep''n', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(17, 1, 2, '200050000', 'Motor Vehicles', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(18, 1, 2, '200050010', 'Motor Vehicles at Cost', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(19, 1, 2, '200050020', 'Motor Vehicles Accum Dep''n', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(20, 1, 3, '210000000', 'Trade Receivable', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(21, 1, 3, '220000000', 'Cash and Bank Balances', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(22, 1, 3, '220010000', 'Bank', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(23, 1, 3, '220020000', 'Cash in Hand', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(24, 1, 3, '220030000', 'Petty Cash''s', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(25, 1, 3, '230000000', 'Inventories', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(26, 1, 3, '230010000', 'Stock of Work in Progress', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(27, 1, 3, '240000000', 'Other Receivables', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(28, 1, 3, '250000000', 'Prepayments and Deposits', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(29, 1, 3, '250010000', 'Prepayments', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(30, 1, 3, '250020000', 'Deposits Paid', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(31, 1, 3, '260000000', 'Tax Claimable', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(32, 1, 3, '260010000', 'GST Input Tax', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(33, 1, 3, '260011000', 'Provision for GST Non-Claimable', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(34, 1, 3, '260020000', 'Suspense GST - Input Tax', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(35, 1, 4, '300000000', 'Trade Payable', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(36, 1, 4, '320000000', 'Other Payables', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(37, 1, 4, '330000000', 'Tax Payable', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(38, 1, 4, '330010000', 'GST Output Tax', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(39, 1, 4, '330020000', 'Suspense GST - Output Tax', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(40, 1, 4, '330030000', 'Import Duty Payable', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(41, 1, 4, '330040000', 'Sales Tax Payable', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(42, 1, 4, '330050000', 'Service Tax Payable', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(43, 1, 4, '340000000', 'Accruals', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(44, 1, 4, '340010000', 'Accrued Payroll', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(45, 1, 4, '340020000', 'Payroll Deductions', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(46, 1, 4, '340030000', 'PAYE Tax Payable', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(47, 1, 4, '340040000', 'Commission Payable', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(48, 1, 4, '350000000', 'Client Deposits', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(49, 1, 5, '360000000', 'Deffered Tax Liabilities', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(50, 1, 6, '370000000', 'Borrowing', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(51, 1, 6, '370010000', 'Bank Loan', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(52, 1, 6, '370080000', 'Other Long-Term Liabilities', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(53, 1, 7, '400000000', 'Sales', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(54, 1, 7, '400010000', 'Sales-Baked Items', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(55, 1, 7, '400020000', 'Sales-Novelty Items', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(56, 1, 7, '480000000', 'Miscellaneous Income', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(57, 1, 8, '500000000', 'Cost of Goods Sold', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(58, 1, 8, '500010000', 'Baked Items', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(59, 1, 8, '500020000', 'Novelty Items', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(60, 1, 8, '510000000', 'Purchase Price Variance', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(61, 1, 8, '560000000', 'Freight', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(62, 1, 8, '570000000', 'Inventory Adjustment Account', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(63, 1, 8, '580000000', 'Commission Expense', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(64, 1, 9, '710000000', 'Discount Received', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(65, 1, 9, '711000000', 'Interest Income', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(66, 1, 9, '712000000', 'Late Fees Collected', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(67, 1, 9, '713000000', 'Freight Collected', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(68, 1, 10, '810000000', 'Administration Expenses', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(69, 1, 10, '810011100', 'Accounting Fees', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(70, 1, 10, '810011200', 'Legal Fees', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(71, 1, 10, '810014000', 'Subscriptions', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-08-12 07:26:18', 0),
(72, 1, 10, '810015000', 'Office Supplies', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(73, 1, 10, '810016000', 'Freight', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(74, 1, 10, '810017000', 'Late Payment Charges', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(75, 1, 10, '810019000', 'Advertising & Promotion Exp', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(76, 1, 10, '810019020', 'In-store Promotions', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(77, 1, 10, '810020000', 'Depreciation Expense', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(78, 1, 10, '810040000', 'GST- Non Claimable', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(79, 1, 10, '810050000', 'Bad Debt Expense', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-08-07 10:06:21', 0),
(80, 1, 10, '820000000', 'Operation Expenses', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(81, 1, 10, '820011000', 'Cleaning	Expenses', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(82, 1, 10, '820012000', 'Postage & Delivery', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(83, 1, 10, '820013000', 'Printing', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(84, 1, 10, '820014000', 'Rent', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(85, 1, 10, '820015000', 'Store Supplies', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(86, 1, 10, '820016000', 'Telephone', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(87, 1, 10, '820017000', 'Water', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(88, 1, 10, '820018000', 'Shrinkage/Spoilage', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(89, 1, 10, '820019000', 'Employment Expenses', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(90, 1, 10, '820019010', 'Fringe Benefits Tax', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(91, 1, 10, '820019020', 'Staff Amenities ', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(92, 1, 10, '820019030', 'Wages & Salaries ', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(93, 1, 10, '820019040', 'Workers'' Compensation', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(94, 1, 10, '820019050', 'Other Employment Expenses', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(95, 1, 10, '820020000', 'Uniforms & Laundry', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(96, 1, 10, '830000000', 'Interest & Bank Charges', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(97, 1, 10, '810060000', 'Discounts Given', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-08-07 10:24:40', 0),
(98, 1, 10, '810060010', 'Prompt Payment Discount', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-08-07 10:25:50', 0),
(99, 1, 10, '810070000', 'Zakat Expense', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-08-07 10:26:56', 0),
(100, 1, 10, '860000000', 'Bad Debt Expense', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-08-07 03:14:41', 0),
(101, 1, 32, '870000000', 'Gain/(Loss) On Exchange', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-08-13 07:48:17', 0),
(102, 1, 12, '860000000', 'Income Tax Expense', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(103, 1, 10, '810019010', 'Advertising', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(128, 2, 0, '120000000', 'Retained Earnings-Prior Year', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(129, 2, 0, '130000000', 'Current Year Earnings', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(130, 2, 0, '200000000', 'Fixed Assets', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(131, 2, 0, '200010000', 'Buildings & Improvements', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(132, 2, 0, '200010010', 'Bldgs & Imprv at Cost', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(133, 2, 0, '200010020', 'Bldgs & Imprv Accum Dep''n', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(134, 2, 0, '200020000', 'Production Equipment', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(135, 2, 0, '200020010', 'Production Equipment at Cost', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(136, 2, 0, '200020020', 'Production Equipment Accum Dep''n', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(137, 2, 0, '200030000', 'Furniture and Fixtures', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(138, 2, 0, '200030010', 'Furniture & Fixtures at Cost', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(139, 2, 0, '200030020', 'Furniture & Fixtures Accum Dep''n', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(140, 2, 0, '200040000', 'Motor Vehicles', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(141, 2, 0, '200040010', 'Motor Vehicles at Cost', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(142, 2, 0, '200040020', 'Motor Vehicles Accum Dep''n', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(143, 2, 0, '200050000', 'Leasehold Improvements', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(144, 2, 0, '200050010', 'Improvements at Cost', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(145, 2, 0, '200050020', 'Improvements Amortisation', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(146, 2, 0, '210000000', 'Trade Receivable', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(147, 2, 0, '220000000', 'Cash and Bank Balances', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(148, 2, 0, '220010000', 'Bank', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(149, 2, 0, '220020000', 'Cash in Hand', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(150, 2, 0, '220030000', 'Petty Cash', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(151, 2, 0, '230000000', 'Inventories', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(152, 2, 0, '230010000', 'Stock of Work in Progress', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(153, 2, 0, '240000000', 'Other Receivables', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(154, 2, 0, '250000000', 'Prepayments and Deposits', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(155, 2, 0, '250010000', 'Prepayments', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(156, 2, 0, '250020000', 'Deposits Paid', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(157, 2, 0, '260000000', 'Tax Claimable', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(158, 2, 0, '260010000', 'GST Input Tax', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(159, 2, 0, '260011000', 'Provision for GST Non-Claimable', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(160, 2, 0, '260020000', 'Suspense GST - Input Tax', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(161, 2, 0, '300000000', 'Trade Payable', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(162, 2, 0, '320000000', 'Other Payables', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(163, 2, 0, '330000000', 'Tax Payable', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(164, 2, 0, '330010000', 'GST Output Tax', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(165, 2, 0, '330020000', 'Suspense GST - Output Tax', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(166, 2, 0, '330030000', 'Import Duty Payable', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(167, 2, 0, '330040000', 'Sales Tax Payable', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(168, 2, 0, '330050000', 'Service Tax Payable', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(169, 2, 0, '340000000', 'Accruals', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(170, 2, 0, '340010000', 'Accrued Payroll', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(171, 2, 0, '340020000', 'Payroll Deductions Payable', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(172, 2, 0, '340030000', 'PAYE Tax Payable', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(173, 2, 0, '340040000', 'Commission Payable', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(174, 2, 0, '350000000', 'Client Deposits', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(175, 2, 0, '360000000', 'Deffered Tax Liabilities', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(176, 2, 0, '370000000', 'Borrowing', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(177, 2, 0, '370010000', 'Bank Loans', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(178, 2, 0, '370080000', 'Other Long-Term Liabilities', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(179, 2, 7, '400000000', 'Sales', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-08-12 01:59:29', 0),
(180, 2, 7, '410000000', 'Audio Equip Rental Income', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-08-12 01:59:29', 0),
(181, 2, 7, '420000000', 'Video Equip Rental Income', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-08-12 01:59:29', 0),
(182, 2, 7, '430000000', 'Other Service Fees', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-08-12 01:59:29', 0),
(183, 2, 7, '460000000', 'Miscellaneous Income', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-08-12 01:59:29', 0),
(184, 2, 0, '500000000', 'Cost of Goods Sold', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(185, 2, 0, '500010000', 'Purchases - Audio Equip', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(186, 2, 0, '500020000', 'Purchases - Video Equip', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(187, 2, 0, '510000000', 'Purchase Price Variance', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(188, 2, 0, '560000000', 'Freight', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(189, 2, 0, '570000000', 'Inventory Adjustment Account', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(190, 2, 0, '580000000', 'Commission Expense', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(191, 2, 0, '710000000', 'Discount Received', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(192, 2, 0, '711000000', 'Interest Income', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(193, 2, 0, '712000000', 'Late Fees Collected', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(194, 2, 0, '713000000', 'Freight Collected', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(195, 2, 0, '810000000', 'Administration Expenses', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(196, 2, 0, '810010000', 'Accounting Fees', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(197, 2, 0, '810011000', 'Legal Fees', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(198, 2, 0, '810012000', 'Postage & Delivery', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(199, 2, 0, '810013000', 'Office Supplies', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(200, 2, 0, '810014000', 'Subscriptions', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-08-12 07:26:18', 0),
(201, 2, 0, '810015000', 'Telephone', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(202, 2, 0, '810016000', 'Advertising', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(203, 2, 0, '810017000', 'Maintenance & Repairs', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(204, 2, 0, '810018000', 'Freight', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(205, 2, 0, '810019000', 'Late Payment Charges', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(206, 2, 0, '810020000', 'Rent', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(207, 2, 0, '810021000', 'Electricity', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(208, 2, 0, '810022000', 'Depreciation Expense', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(209, 2, 0, '810040000', 'GST- Non Claimable', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(210, 2, 0, '810050000', 'Bad Debt Expense', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-08-07 10:06:21', 0),
(211, 2, 0, '820000000', 'Employment Expenses', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(212, 2, 0, '820010000', 'Staff Amenities', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(213, 2, 0, '820030000', 'Wages & Salaries', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(214, 2, 0, '820040000', 'Workers'' Compensation', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(215, 2, 0, '820050000', 'Other Employment Expenses', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(216, 2, 0, '830000000', 'Interest & Bank Charges', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(217, 2, 0, '810060000', 'Discounts Given', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-08-07 10:24:40', 0),
(218, 2, 0, '810060010', 'Prompt Payment Discount', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-08-07 10:25:50', 0),
(219, 2, 0, '810070000', 'Zakat Expense', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-08-07 10:26:56', 0),
(220, 2, 0, '860000000', 'Bad Debt Expense', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(221, 2, 0, '870000000', 'Gain/(Loss) On Exchange', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-08-13 07:48:17', 0),
(222, 2, 12, '860000000', 'Income Tax Expense', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-08-12 01:59:29', 0),
(223, 2, 0, '110000000', 'Share Capital', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(224, 15, 1, '100000000', 'Owner''s/Shareholder''s capital', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-08-12 01:59:29', 0),
(225, 15, 1, '120000000', 'Retained Earnings-Prior Year', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-08-12 01:59:29', 0),
(226, 15, 1, '130000000', 'Current Year Earnings', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-08-12 01:59:29', 0),
(227, 15, 2, '200000000', 'Fixed Assets', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-08-12 01:59:29', 0),
(228, 15, 2, '200010000', 'Manufacturing Plant', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-08-12 01:59:29', 0),
(229, 15, 2, '200010010', 'Manufacturing Plant at Cost', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-08-12 01:59:29', 0),
(230, 15, 2, '200010020', 'Manufacturing Plant Accum Dep''n', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-08-12 01:59:29', 0),
(231, 15, 2, '200020000', 'Manufacturing Equipment', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-08-12 01:59:29', 0),
(232, 15, 2, '200020010', 'Manufacturing Equipment at Cost', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-08-12 01:59:29', 0),
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(379, 59, 7, '410000000', 'Audio Equip Rental Income', '', 16, '2014-07-10 02:45:50', 0, '2014-08-12 01:59:29', 0),
(380, 59, 7, '420000000', 'Video Equip Rental Income', '', 16, '2014-07-10 02:45:50', 0, '2014-08-12 01:59:29', 0),
(381, 59, 7, '430000000', 'Other Service Fees', '', 16, '2014-07-10 02:45:50', 0, '2014-08-12 01:59:29', 0),
(382, 59, 7, '460000000', 'Miscellaneous Income', '', 16, '2014-07-10 02:45:50', 0, '2014-08-12 01:59:29', 0),
(383, 59, 8, '500000000', 'Cost of Goods Sold', '', 16, '2014-07-10 02:45:50', 0, '2014-08-12 01:59:29', 0),
(384, 59, 8, '500010000', 'Purchases - Audio Equip', '', 16, '2014-07-10 02:45:50', 0, '2014-08-12 01:59:29', 0),
(385, 59, 8, '500020000', 'Purchases - Video Equip', '', 16, '2014-07-10 02:45:50', 0, '2014-08-12 01:59:29', 0),
(386, 59, 8, '510000000', 'Purchase Price Variance', '', 16, '2014-07-10 02:45:50', 0, '2014-08-12 01:59:29', 0),
(387, 59, 8, '560000000', 'Freight', '', 16, '2014-07-10 02:45:50', 0, '2014-08-12 01:59:29', 0),
(388, 59, 8, '570000000', 'Inventory Adjustment Account', '', 16, '2014-07-10 02:45:50', 0, '2014-08-12 01:59:29', 0),
(389, 59, 8, '580000000', 'Commission Expense', '', 16, '2014-07-10 02:45:50', 0, '2014-08-12 01:59:29', 0),
(390, 59, 9, '710000000', 'Discount Received', '', 16, '2014-07-10 02:45:50', 0, '2014-08-12 01:59:29', 0),
(391, 59, 9, '711000000', 'Interest Income', '', 16, '2014-07-10 02:45:50', 0, '2014-08-12 01:59:29', 0),
(392, 59, 9, '712000000', 'Late Fees Collected', '', 16, '2014-07-10 02:45:50', 0, '2014-08-12 01:59:29', 0),
(393, 59, 9, '713000000', 'Freight Collected', '', 16, '2014-07-10 02:45:50', 0, '2014-08-12 01:59:29', 0),
(394, 59, 10, '810000000', 'Administration Expenses', '', 16, '2014-07-10 02:45:50', 0, '2014-08-12 01:59:29', 0),
(395, 59, 10, '810010000', 'Accounting Fees', '', 16, '2014-07-10 02:45:50', 0, '2014-08-12 01:59:29', 0),
(396, 59, 10, '810011000', 'Legal Fees', '', 16, '2014-07-10 02:45:50', 0, '2014-08-12 01:59:29', 0),
(397, 59, 10, '810012000', 'Postage & Delivery', '', 16, '2014-07-10 02:45:50', 0, '2014-08-12 01:59:29', 0),
(398, 59, 10, '810013000', 'Office Supplies', '', 16, '2014-07-10 02:45:50', 0, '2014-08-12 01:59:29', 0),
(399, 59, 10, '810014000', 'Subscriptions', '', 16, '2014-07-10 02:45:50', 0, '2014-08-12 07:26:18', 0),
(400, 59, 10, '810015000', 'Telephone', '', 16, '2014-07-10 02:45:50', 0, '2014-08-12 01:59:29', 0),
(401, 59, 10, '810016000', 'Advertising', '', 16, '2014-07-10 02:45:50', 0, '2014-08-12 01:59:29', 0),
(402, 59, 10, '810017000', 'Maintenance & Repairs', '', 16, '2014-07-10 02:45:50', 0, '2014-08-12 01:59:29', 0),
(403, 59, 10, '810018000', 'Freight', '', 16, '2014-07-10 02:45:50', 0, '2014-08-12 01:59:29', 0),
(404, 59, 10, '810019000', 'Late Payment Charges', '', 16, '2014-07-10 02:45:50', 0, '2014-08-12 01:59:29', 0),
(405, 59, 10, '810020000', 'Rent', '', 16, '2014-07-10 02:45:50', 0, '2014-08-12 01:59:29', 0),
(406, 59, 10, '810021000', 'Electricity', '', 16, '2014-07-10 02:45:50', 0, '2014-08-12 01:59:29', 0),
(407, 59, 10, '810022000', 'Depreciation Expense', '', 16, '2014-07-10 02:45:50', 0, '2014-08-12 01:59:29', 0),
(408, 59, 10, '810040000', 'GST- Non Claimable', '', 16, '2014-07-10 02:45:50', 0, '2014-08-12 01:59:29', 0),
(409, 59, 10, '810050000', 'Bad Debt Expense', '', 16, '2014-07-10 02:45:50', 0, '2014-08-12 01:59:29', 0),
(410, 59, 10, '820000000', 'Employment Expenses', '', 16, '2014-07-10 02:45:50', 0, '2014-08-12 01:59:29', 0),
(411, 59, 10, '820010000', 'Staff Amenities', '', 16, '2014-07-10 02:45:50', 0, '2014-08-12 01:59:29', 0),
(412, 59, 10, '820030000', 'Wages & Salaries', '', 16, '2014-07-10 02:45:50', 0, '2014-08-12 01:59:29', 0),
(413, 59, 10, '820040000', 'Workers'' Compensation', '', 16, '2014-07-10 02:45:50', 0, '2014-08-12 01:59:29', 0),
(414, 59, 10, '820050000', 'Other Employment Expenses', '', 16, '2014-07-10 02:45:50', 0, '2014-08-12 01:59:29', 0),
(415, 59, 10, '830000000', 'Interest & Bank Charges', '', 16, '2014-07-10 02:45:50', 0, '2014-08-12 01:59:29', 0),
(416, 59, 10, '810060000', 'Discounts Given', '', 16, '2014-07-10 02:45:50', 0, '2014-08-12 01:59:29', 0),
(417, 59, 10, '810060010', 'Prompt Payment Discount', '', 16, '2014-07-10 02:45:50', 0, '2014-08-12 01:59:29', 0),
(418, 59, 10, '810070000', 'Zakat Expense', '', 16, '2014-07-10 02:45:50', 0, '2014-08-12 01:59:29', 0),
(419, 59, 11, '860000000', 'Bad Debt Expense', '', 16, '2014-07-10 02:45:50', 0, '2014-08-12 01:59:29', 0),
(420, 59, 11, '870000000', 'Gain/(Loss) On Exchange', '', 16, '2014-07-10 02:45:50', 0, '2014-08-13 07:48:17', 0),
(421, 59, 12, '860000000', 'Income Tax Expense', '', 16, '2014-07-10 02:45:50', 0, '2014-08-12 01:59:29', 0),
(422, 59, 1, '110000000', 'Share Capital', '', 16, '2014-07-10 02:45:50', 0, '2014-08-12 01:59:29', 0),
(454, 19, 1, '100000000', 'Owner''s/Shareholder''s capital', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(455, 19, 1, '120000000', 'Retained Earnings-Prior Year', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(456, 19, 1, '130000000', 'Current Year Earnings', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(457, 19, 2, '200000000', 'Fixed Assets', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(458, 19, 2, '200010000', 'Manufacturing Plant', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(459, 19, 2, '200010010', 'Manufacturing Plant at Cost', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(460, 19, 2, '200010020', 'Manufacturing Plant Accum Dep''n', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(461, 19, 2, '200020000', 'Manufacturing Equipment', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(462, 19, 2, '200020010', 'Manufacturing Equipment at Cost', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(463, 19, 2, '200020020', 'Manufacturing Equipment Accum Dep''n', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(464, 19, 2, '200030000', 'Furniture & Fixtures', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(465, 19, 2, '200030010', 'Furn & Fixtures at Cost', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(466, 19, 2, '200030020', 'Furn & Fixtures Accum Dep''n', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(467, 19, 2, '200040000', 'Office Equipment', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(468, 19, 2, '200040010', 'Office Equipment at Cost', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(469, 19, 2, '200040020', 'Office Equipment Accum Dep''n', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(470, 19, 2, '200050000', 'Motor Vehicles', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(471, 19, 2, '200050010', 'Motor Vehicles at Cost', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(472, 19, 2, '200050020', 'Motor Vehicles Accum Dep''n', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(473, 19, 3, '210000000', 'Trade Receivable', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(474, 19, 3, '220000000', 'Cash and Bank Balances', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(475, 19, 3, '220010000', 'Bank', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(476, 19, 3, '220020000', 'Cash in Hand', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(477, 19, 3, '220030000', 'Petty Cash''s', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(478, 19, 3, '230000000', 'Inventories', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(479, 19, 3, '230010000', 'Stock of Work in Progress', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(480, 19, 3, '240000000', 'Other Receivables', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(481, 19, 3, '250000000', 'Prepayments and Deposits', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(482, 19, 3, '250010000', 'Prepayments', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(483, 19, 3, '250020000', 'Deposits Paid', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(484, 19, 3, '260000000', 'Tax Claimable', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(485, 19, 3, '260010000', 'GST Input Tax', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(486, 19, 3, '260011000', 'Provision for GST Non-Claimable', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0);
INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `acctDesc`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`) VALUES
(487, 19, 3, '260020000', 'Suspense GST - Input Tax', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(488, 19, 4, '300000000', 'Trade Payable', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(489, 19, 4, '320000000', 'Other Payables', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(490, 19, 4, '330000000', 'Tax Payable', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(491, 19, 4, '330010000', 'GST Output Tax', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(492, 19, 4, '330020000', 'Suspense GST - Output Tax', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(493, 19, 4, '330030000', 'Import Duty Payable', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(494, 19, 4, '330040000', 'Sales Tax Payable', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(495, 19, 4, '330050000', 'Service Tax Payable', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(496, 19, 4, '340000000', 'Accruals', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(497, 19, 4, '340010000', 'Accrued Payroll', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(498, 19, 4, '340020000', 'Payroll Deductions', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(499, 19, 4, '340030000', 'PAYE Tax Payable', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(500, 19, 4, '340040000', 'Commission Payable', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(501, 19, 4, '350000000', 'Client Deposits', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(502, 19, 5, '360000000', 'Deffered Tax Liabilities', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(503, 19, 6, '370000000', 'Borrowing', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(504, 19, 6, '370010000', 'Bank Loan', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(505, 19, 6, '370080000', 'Other Long-Term Liabilities', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(506, 19, 7, '400000000', 'Sales', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(507, 19, 7, '400010000', 'Sales-Baked Items', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(508, 19, 7, '400020000', 'Sales-Novelty Items', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(509, 19, 7, '480000000', 'Miscellaneous Income', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(510, 19, 8, '500000000', 'Cost of Goods Sold', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(511, 19, 8, '500010000', 'Baked Items', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(512, 19, 8, '500020000', 'Novelty Items', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(513, 19, 8, '510000000', 'Purchase Price Variance', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(514, 19, 8, '560000000', 'Freight', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(515, 19, 8, '570000000', 'Inventory Adjustment Account', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(516, 19, 8, '580000000', 'Commission Expense', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(517, 19, 9, '710000000', 'Discount Received', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(518, 19, 9, '711000000', 'Interest Income', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(519, 19, 9, '712000000', 'Late Fees Collected', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(520, 19, 9, '713000000', 'Freight Collected', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(521, 19, 10, '810000000', 'Administration Expenses', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(522, 19, 10, '810011100', 'Accounting Fees', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(523, 19, 10, '810011200', 'Legal Fees', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(524, 19, 10, '810014000', 'Subscriptions', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 07:26:18', 0),
(525, 19, 10, '810015000', 'Office Supplies', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(526, 19, 10, '810016000', 'Freight', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(527, 19, 10, '810017000', 'Late Payment Charges', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(528, 19, 10, '810019000', 'Advertising & Promotion Exp', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(529, 19, 10, '810019020', 'In-store Promotions', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(530, 19, 10, '810020000', 'Depreciation Expense', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(531, 19, 10, '810040000', 'GST- Non Claimable', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(532, 19, 10, '810050000', 'Bad Debt Expense', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(533, 19, 10, '820000000', 'Operation Expenses', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(534, 19, 10, '820011000', 'Cleaning	Expenses', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(535, 19, 10, '820012000', 'Postage & Delivery', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(536, 19, 10, '820013000', 'Printing', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(537, 19, 10, '820014000', 'Rent', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(538, 19, 10, '820015000', 'Store Supplies', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(539, 19, 10, '820016000', 'Telephone', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(540, 19, 10, '820017000', 'Water', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(541, 19, 10, '820018000', 'Shrinkage/Spoilage', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(542, 19, 10, '820019000', 'Employment Expenses', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(543, 19, 10, '820019010', 'Fringe Benefits Tax', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(544, 19, 10, '820019020', 'Staff Amenities ', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(545, 19, 10, '820019030', 'Wages & Salaries ', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(546, 19, 10, '820019040', 'Workers'' Compensation', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(547, 19, 10, '820019050', 'Other Employment Expenses', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(548, 19, 10, '820020000', 'Uniforms & Laundry', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(549, 19, 10, '830000000', 'Interest & Bank Charges', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(550, 19, 10, '810060000', 'Discounts Given', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(551, 19, 10, '810060010', 'Prompt Payment Discount', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(552, 19, 10, '810070000', 'Zakat Expense', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(553, 19, 11, '860000000', 'Bad Debt Expense', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(554, 19, 11, '870000000', 'Gain/(Loss) On Exchange', '', 16, '2014-07-14 01:55:56', 0, '2014-08-13 07:48:17', 0),
(555, 19, 12, '860000000', 'Income Tax Expense', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(556, 19, 10, '810019010', 'Advertising', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(581, 57, 1, '100000000', 'Owner''s/Shareholder''s capital', '', 16, '2014-07-17 00:46:38', 0, '2014-08-12 01:59:29', 0),
(582, 57, 1, '120000000', 'Retained Earnings-Prior Year', '', 16, '2014-07-17 00:46:38', 0, '2014-08-12 01:59:29', 0),
(583, 57, 1, '130000000', 'Current Year Earnings', '', 16, '2014-07-17 00:46:38', 0, '2014-08-12 01:59:29', 0),
(584, 57, 2, '200000000', 'Fixed Assets', '', 16, '2014-07-17 00:46:38', 0, '2014-08-12 01:59:29', 0),
(585, 57, 2, '200010000', 'Manufacturing Plant', '', 16, '2014-07-17 00:46:38', 0, '2014-08-12 01:59:29', 0),
(586, 57, 2, '200010010', 'Manufacturing Plant at Cost', '', 16, '2014-07-17 00:46:38', 0, '2014-08-12 01:59:29', 0),
(587, 57, 2, '200010020', 'Manufacturing Plant Accum Dep''n', '', 16, '2014-07-17 00:46:38', 0, '2014-08-12 01:59:29', 0),
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(987, 76, 3, '240000000', 'Other Receivables', '', 21, '2014-07-17 03:47:42', 0, '2014-08-12 01:59:29', 0),
(988, 76, 3, '250000000', 'Prepayments and Deposits', '', 21, '2014-07-17 03:47:42', 0, '2014-08-12 01:59:29', 0),
(989, 76, 3, '250010000', 'Prepayments', '', 21, '2014-07-17 03:47:42', 0, '2014-08-12 01:59:29', 0),
(990, 76, 3, '250020000', 'Deposits Paid', '', 21, '2014-07-17 03:47:42', 0, '2014-08-12 01:59:29', 0),
(991, 76, 3, '260000000', 'Tax Claimable', '', 21, '2014-07-17 03:47:42', 0, '2014-08-12 01:59:29', 0),
(992, 76, 3, '260010000', 'GST Input Tax', '', 21, '2014-07-17 03:47:42', 0, '2014-08-12 01:59:29', 0),
(993, 76, 3, '260011000', 'Provision for GST Non-Claimable', '', 21, '2014-07-17 03:47:42', 0, '2014-08-12 01:59:29', 0),
(994, 76, 3, '260020000', 'Suspense GST - Input Tax', '', 21, '2014-07-17 03:47:42', 0, '2014-08-12 01:59:29', 0),
(995, 76, 4, '300000000', 'Trade Payable', '', 21, '2014-07-17 03:47:42', 0, '2014-08-12 01:59:29', 0),
(996, 76, 4, '320000000', 'Other Payables', '', 21, '2014-07-17 03:47:42', 0, '2014-08-12 01:59:29', 0),
(997, 76, 4, '330000000', 'Tax Payable', '', 21, '2014-07-17 03:47:42', 0, '2014-08-12 01:59:29', 0),
(998, 76, 4, '330010000', 'GST Output Tax', '', 21, '2014-07-17 03:47:42', 0, '2014-08-12 01:59:29', 0),
(999, 76, 4, '330020000', 'Suspense GST - Output Tax', '', 21, '2014-07-17 03:47:42', 0, '2014-08-12 01:59:29', 0),
(1000, 76, 4, '330030000', 'Import Duty Payable', '', 21, '2014-07-17 03:47:42', 0, '2014-08-12 01:59:29', 0),
(1001, 76, 4, '330040000', 'Sales Tax Payable', '', 21, '2014-07-17 03:47:42', 0, '2014-08-12 01:59:29', 0),
(1002, 76, 4, '330050000', 'Service Tax Payable', '', 21, '2014-07-17 03:47:42', 0, '2014-08-12 01:59:29', 0),
(1003, 76, 4, '340000000', 'Accruals', '', 21, '2014-07-17 03:47:42', 0, '2014-08-12 01:59:29', 0),
(1004, 76, 4, '340010000', 'Accrued Payroll', '', 21, '2014-07-17 03:47:42', 0, '2014-08-12 01:59:29', 0),
(1005, 76, 4, '340020000', 'Payroll Deductions Payable', '', 21, '2014-07-17 03:47:42', 0, '2014-08-12 01:59:29', 0),
(1006, 76, 4, '340030000', 'PAYE Tax Payable', '', 21, '2014-07-17 03:47:42', 0, '2014-08-12 01:59:29', 0),
(1007, 76, 4, '340040000', 'Commission Payable', '', 21, '2014-07-17 03:47:42', 0, '2014-08-12 01:59:29', 0),
(1008, 76, 4, '350000000', 'Client Deposits', '', 21, '2014-07-17 03:47:42', 0, '2014-08-12 01:59:29', 0),
(1009, 76, 5, '360000000', 'Deffered Tax Liabilities', '', 21, '2014-07-17 03:47:42', 0, '2014-08-12 01:59:29', 0),
(1010, 76, 6, '370000000', 'Borrowing', '', 21, '2014-07-17 03:47:42', 0, '2014-08-12 01:59:29', 0),
(1011, 76, 6, '370010000', 'Bank Loans', '', 21, '2014-07-17 03:47:42', 0, '2014-08-12 01:59:29', 0),
(1012, 76, 6, '370080000', 'Other Long-Term Liabilities', '', 21, '2014-07-17 03:47:42', 0, '2014-08-12 01:59:29', 0),
(1013, 76, 7, '400000000', 'Sales', '', 21, '2014-07-17 03:47:42', 0, '2014-08-12 01:59:29', 0),
(1014, 76, 7, '410000000', 'Audio Equip Rental Income', '', 21, '2014-07-17 03:47:42', 0, '2014-08-12 01:59:29', 0),
(1015, 76, 7, '420000000', 'Video Equip Rental Income', '', 21, '2014-07-17 03:47:42', 0, '2014-08-12 01:59:29', 0),
(1016, 76, 7, '430000000', 'Other Service Fees', '', 21, '2014-07-17 03:47:42', 0, '2014-08-12 01:59:29', 0),
(1017, 76, 7, '460000000', 'Miscellaneous Income', '', 21, '2014-07-17 03:47:42', 0, '2014-08-12 01:59:29', 0),
(1018, 76, 8, '500000000', 'Cost of Goods Sold', '', 21, '2014-07-17 03:47:42', 0, '2014-08-12 01:59:29', 0),
(1019, 76, 8, '500010000', 'Purchases - Audio Equip', '', 21, '2014-07-17 03:47:42', 0, '2014-08-12 01:59:29', 0),
(1020, 76, 8, '500020000', 'Purchases - Video Equip', '', 21, '2014-07-17 03:47:42', 0, '2014-08-12 01:59:29', 0),
(1021, 76, 8, '510000000', 'Purchase Price Variance', '', 21, '2014-07-17 03:47:42', 0, '2014-08-12 01:59:29', 0),
(1022, 76, 8, '560000000', 'Freight', '', 21, '2014-07-17 03:47:42', 0, '2014-08-12 01:59:29', 0),
(1023, 76, 8, '570000000', 'Inventory Adjustment Account', '', 21, '2014-07-17 03:47:42', 0, '2014-08-12 01:59:29', 0),
(1024, 76, 8, '580000000', 'Commission Expense', '', 21, '2014-07-17 03:47:42', 0, '2014-08-12 01:59:29', 0),
(1025, 76, 9, '710000000', 'Discount Received', '', 21, '2014-07-17 03:47:42', 0, '2014-08-12 01:59:29', 0),
(1026, 76, 9, '711000000', 'Interest Income', '', 21, '2014-07-17 03:47:42', 0, '2014-08-12 01:59:29', 0),
(1027, 76, 9, '712000000', 'Late Fees Collected', '', 21, '2014-07-17 03:47:42', 0, '2014-08-12 01:59:29', 0),
(1028, 76, 9, '713000000', 'Freight Collected', '', 21, '2014-07-17 03:47:42', 0, '2014-08-12 01:59:29', 0),
(1029, 76, 10, '810000000', 'Administration Expenses', '', 21, '2014-07-17 03:47:42', 0, '2014-08-12 01:59:29', 0),
(1030, 76, 10, '810010000', 'Accounting Fees', '', 21, '2014-07-17 03:47:42', 0, '2014-08-12 01:59:29', 0),
(1031, 76, 10, '810011000', 'Legal Fees', '', 21, '2014-07-17 03:47:42', 0, '2014-08-12 01:59:29', 0),
(1032, 76, 10, '810012000', 'Postage & Delivery', '', 21, '2014-07-17 03:47:42', 0, '2014-08-12 01:59:29', 0),
(1033, 76, 10, '810013000', 'Office Supplies', '', 21, '2014-07-17 03:47:42', 0, '2014-08-12 01:59:29', 0),
(1034, 76, 10, '810014000', 'Subscriptions', '', 21, '2014-07-17 03:47:42', 0, '2014-08-12 07:26:18', 0),
(1035, 76, 10, '810015000', 'Telephone', '', 21, '2014-07-17 03:47:42', 0, '2014-08-12 01:59:29', 0),
(1036, 76, 10, '810016000', 'Advertising', '', 21, '2014-07-17 03:47:42', 0, '2014-08-12 01:59:29', 0),
(1037, 76, 10, '810017000', 'Maintenance & Repairs', '', 21, '2014-07-17 03:47:42', 0, '2014-08-12 01:59:29', 0),
(1038, 76, 10, '810018000', 'Freight', '', 21, '2014-07-17 03:47:42', 0, '2014-08-12 01:59:29', 0),
(1039, 76, 10, '810019000', 'Late Payment Charges', '', 21, '2014-07-17 03:47:42', 0, '2014-08-12 01:59:29', 0),
(1040, 76, 10, '810020000', 'Rent', '', 21, '2014-07-17 03:47:42', 0, '2014-08-12 01:59:29', 0),
(1041, 76, 10, '810021000', 'Electricity', '', 21, '2014-07-17 03:47:42', 0, '2014-08-12 01:59:29', 0),
(1042, 76, 10, '810022000', 'Depreciation Expense', '', 21, '2014-07-17 03:47:42', 0, '2014-08-12 01:59:29', 0),
(1043, 76, 10, '810040000', 'GST- Non Claimable', '', 21, '2014-07-17 03:47:42', 0, '2014-08-12 01:59:29', 0),
(1044, 76, 10, '810050000', 'Bad Debt Expense', '', 21, '2014-07-17 03:47:42', 0, '2014-08-12 01:59:29', 0),
(1045, 76, 10, '820000000', 'Employment Expenses', '', 21, '2014-07-17 03:47:42', 0, '2014-08-12 01:59:29', 0),
(1046, 76, 10, '820010000', 'Staff Amenities', '', 21, '2014-07-17 03:47:42', 0, '2014-08-12 01:59:29', 0),
(1047, 76, 10, '820030000', 'Wages & Salaries', '', 21, '2014-07-17 03:47:42', 0, '2014-08-12 01:59:29', 0),
(1048, 76, 10, '820040000', 'Workers'' Compensation', '', 21, '2014-07-17 03:47:42', 0, '2014-08-12 01:59:29', 0),
(1049, 76, 10, '820050000', 'Other Employment Expenses', '', 21, '2014-07-17 03:47:42', 0, '2014-08-12 01:59:29', 0),
(1050, 76, 10, '830000000', 'Interest & Bank Charges', '', 21, '2014-07-17 03:47:42', 0, '2014-08-12 01:59:29', 0),
(1051, 76, 10, '810060000', 'Discounts Given', '', 21, '2014-07-17 03:47:42', 0, '2014-08-12 01:59:29', 0),
(1052, 76, 10, '810060010', 'Prompt Payment Discount', '', 21, '2014-07-17 03:47:42', 0, '2014-08-12 01:59:29', 0),
(1053, 76, 10, '810070000', 'Zakat Expense', '', 21, '2014-07-17 03:47:42', 0, '2014-08-12 01:59:29', 0),
(1054, 76, 11, '860000000', 'Bad Debt Expense', '', 21, '2014-07-17 03:47:42', 0, '2014-08-12 01:59:29', 0),
(1055, 76, 11, '870000000', 'Gain/(Loss) On Exchange', '', 21, '2014-07-17 03:47:42', 0, '2014-08-13 07:48:17', 0),
(1056, 76, 12, '860000000', 'Income Tax Expense', '', 21, '2014-07-17 03:47:42', 0, '2014-08-12 01:59:29', 0),
(1057, 76, 1, '110000000', 'Share Capital', '', 21, '2014-07-17 03:47:42', 0, '2014-08-12 01:59:29', 0),
(1089, 81, 1, '120000000', 'Retained Earnings-Prior Year', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1090, 81, 1, '130000000', 'Current Year Earnings', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1091, 81, 2, '200000000', 'Fixed Assets', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0);
INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `acctDesc`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`) VALUES
(1092, 81, 2, '200010000', 'Buildings & Improvements', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1093, 81, 2, '200010010', 'Bldgs & Imprv at Cost', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1094, 81, 2, '200010020', 'Bldgs & Imprv Accum Dep''n', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1095, 81, 2, '200020000', 'Production Equipment', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1096, 81, 2, '200020010', 'Production Equipment at Cost', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1097, 81, 2, '200020020', 'Production Equipment Accum Dep''n', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1098, 81, 2, '200030000', 'Furniture and Fixtures', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1099, 81, 2, '200030010', 'Furniture & Fixtures at Cost', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1100, 81, 2, '200030020', 'Furniture & Fixtures Accum Dep''n', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1101, 81, 2, '200040000', 'Motor Vehicles', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1102, 81, 2, '200040010', 'Motor Vehicles at Cost', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1103, 81, 2, '200040020', 'Motor Vehicles Accum Dep''n', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1104, 81, 2, '200050000', 'Leasehold Improvements', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1105, 81, 2, '200050010', 'Improvements at Cost', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1106, 81, 2, '200050020', 'Improvements Amortisation', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1107, 81, 3, '210000000', 'Trade Receivable', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1108, 81, 3, '220000000', 'Cash and Bank Balances', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1109, 81, 3, '220010000', 'Bank', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1110, 81, 3, '220020000', 'Cash in Hand', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1111, 81, 3, '220030000', 'Petty Cash', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1112, 81, 3, '230000000', 'Inventories', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1113, 81, 3, '230010000', 'Stock of Work in Progress', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1114, 81, 3, '240000000', 'Other Receivables', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1115, 81, 3, '250000000', 'Prepayments and Deposits', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1116, 81, 3, '250010000', 'Prepayments', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1117, 81, 3, '250020000', 'Deposits Paid', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1118, 81, 3, '260000000', 'Tax Claimable', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1119, 81, 3, '260010000', 'GST Input Tax', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1120, 81, 3, '260011000', 'Provision for GST Non-Claimable', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1121, 81, 3, '260020000', 'Suspense GST - Input Tax', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1122, 81, 4, '300000000', 'Trade Payable', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1123, 81, 4, '320000000', 'Other Payables', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1124, 81, 4, '330000000', 'Tax Payable', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1125, 81, 4, '330010000', 'GST Output Tax', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1126, 81, 4, '330020000', 'Suspense GST - Output Tax', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1127, 81, 4, '330030000', 'Import Duty Payable', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1128, 81, 4, '330040000', 'Sales Tax Payable', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1129, 81, 4, '330050000', 'Service Tax Payable', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1130, 81, 4, '340000000', 'Accruals', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1131, 81, 4, '340010000', 'Accrued Payroll', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1132, 81, 4, '340020000', 'Payroll Deductions Payable', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1133, 81, 4, '340030000', 'PAYE Tax Payable', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1134, 81, 4, '340040000', 'Commission Payable', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1135, 81, 4, '350000000', 'Client Deposits', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1136, 81, 5, '360000000', 'Deffered Tax Liabilities', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1137, 81, 6, '370000000', 'Borrowing', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1138, 81, 6, '370010000', 'Bank Loans', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1139, 81, 6, '370080000', 'Other Long-Term Liabilities', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1140, 81, 7, '400000000', 'Sales', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1141, 81, 7, '410000000', 'Audio Equip Rental Income', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1142, 81, 7, '420000000', 'Video Equip Rental Income', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1143, 81, 7, '430000000', 'Other Service Fees', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1144, 81, 7, '460000000', 'Miscellaneous Income', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1145, 81, 8, '500000000', 'Cost of Goods Sold', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1146, 81, 8, '500010000', 'Purchases - Audio Equip', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1147, 81, 8, '500020000', 'Purchases - Video Equip', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1148, 81, 8, '510000000', 'Purchase Price Variance', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1149, 81, 8, '560000000', 'Freight', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1150, 81, 8, '570000000', 'Inventory Adjustment Account', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1151, 81, 8, '580000000', 'Commission Expense', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1152, 81, 9, '710000000', 'Discount Received', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1153, 81, 9, '711000000', 'Interest Income', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1154, 81, 9, '712000000', 'Late Fees Collected', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1155, 81, 9, '713000000', 'Freight Collected', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1156, 81, 10, '810000000', 'Administration Expenses', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1157, 81, 10, '810010000', 'Accounting Fees', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1158, 81, 10, '810011000', 'Legal Fees', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1159, 81, 10, '810012000', 'Postage & Delivery', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1160, 81, 10, '810013000', 'Office Supplies', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1161, 81, 10, '810014000', 'Subscriptions', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 07:26:18', 0),
(1162, 81, 10, '810015000', 'Telephone', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1163, 81, 10, '810016000', 'Advertising', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1164, 81, 10, '810017000', 'Maintenance & Repairs', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1165, 81, 10, '810018000', 'Freight', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1166, 81, 10, '810019000', 'Late Payment Charges', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1167, 81, 10, '810020000', 'Rent', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1168, 81, 10, '810021000', 'Electricity', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1169, 81, 10, '810022000', 'Depreciation Expense', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1170, 81, 10, '810040000', 'GST- Non Claimable', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
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(27877, 25, 4, '340050000', 'Wakaf Accrual', '', 1, '2014-08-12 11:05:41', 0, '0000-00-00 00:00:00', 0);
INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `acctDesc`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`) VALUES
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