-- Table structure for table `comp_chart_of_acct_bak`
--

CREATE TABLE IF NOT EXISTS `comp_chart_of_acct_bak` (
  `ID` int(11) NOT NULL DEFAULT '0',
  `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'
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

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

INSERT INTO `comp_chart_of_acct_bak` (`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', 'Dues & Subscriptions', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 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', 'Exchange Difference', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 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, 19, '400000000', 'Sales', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(180, 2, 19, '410000000', 'Audio Equip Rental Income', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(181, 2, 19, '420000000', 'Video Equip Rental Income', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(182, 2, 19, '430000000', 'Other Service Fees', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(183, 2, 19, '460000000', 'Miscellaneous Income', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 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', 'Dues & Subscriptions', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 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', 'Exchange Difference', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(222, 2, 24, '860000000', 'Income Tax Expense', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 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, 230, '100000000', 'Owner''s/Shareholder''s capital', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-07-24 02:34:15', 0),
(225, 15, 230, '120000000', 'Retained Earnings-Prior Year', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-07-24 02:34:15', 0),
(226, 15, 230, '130000000', 'Current Year Earnings', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-07-24 02:34:15', 0),
(227, 15, 250, '200000000', 'Fixed Assets', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-07-24 02:34:15', 0),
(228, 15, 250, '200010000', 'Manufacturing Plant', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-07-24 02:34:15', 0),
(229, 15, 250, '200010010', 'Manufacturing Plant at Cost', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-07-24 02:34:15', 0),
(230, 15, 250, '200010020', 'Manufacturing Plant Accum Dep''n', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-07-24 02:34:15', 0),
(231, 15, 250, '200020000', 'Manufacturing Equipment', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-07-24 02:34:15', 0),
(232, 15, 250, '200020010', 'Manufacturing Equipment at Cost', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-07-24 02:34:15', 0),
(233, 15, 250, '200020020', 'Manufacturing Equipment Accum Dep''n', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-07-24 02:34:15', 0),
(234, 15, 250, '200030000', 'Furniture & Fixtures', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-07-24 02:34:15', 0),
(235, 15, 250, '200030010', 'Furn & Fixtures at Cost', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-07-24 02:34:15', 0),
(236, 15, 250, '200030020', 'Furn & Fixtures Accum Dep''n', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-07-24 02:34:15', 0),
(237, 15, 250, '200040000', 'Office Equipment', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-07-24 02:34:15', 0),
(238, 15, 250, '200040010', 'Office Equipment at Cost', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-07-24 02:34:15', 0),
(239, 15, 250, '200040020', 'Office Equipment Accum Dep''n', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-07-24 02:34:15', 0),
(240, 15, 250, '200050000', 'Motor Vehicles', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-07-24 02:34:15', 0),
(241, 15, 250, '200050010', 'Motor Vehicles at Cost', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-07-24 02:34:15', 0),
(242, 15, 250, '200050020', 'Motor Vehicles Accum Dep''n', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-07-24 02:34:15', 0),
(243, 15, 251, '210000000', 'Trade Receivable', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-07-24 02:34:15', 0),
(244, 15, 251, '220000000', 'Cash and Bank Balances', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-07-24 02:34:15', 0),
(245, 15, 251, '220010000', 'Bank', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-07-24 02:34:15', 0),
(246, 15, 251, '220020000', 'Cash in Hand', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-07-24 02:34:15', 0),
(247, 15, 251, '220030000', 'Petty Cash''s', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-07-24 02:34:15', 0),
(248, 15, 251, '230000000', 'Inventories', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-07-24 02:34:15', 0),
(249, 15, 251, '230010000', 'Stock of Work in Progress', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-07-24 02:34:15', 0),
(250, 15, 251, '240000000', 'Other Receivables', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-07-24 02:34:15', 0),
(251, 15, 251, '250000000', 'Prepayments and Deposits', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-07-24 02:34:15', 0),
(252, 15, 251, '250010000', 'Prepayments', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-07-24 02:34:15', 0),
(253, 15, 251, '250020000', 'Deposits Paid', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-07-24 02:34:15', 0),
(254, 15, 251, '260000000', 'Tax Claimable', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-07-24 02:34:15', 0),
(255, 15, 251, '260010000', 'GST Input Tax', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-07-24 02:34:15', 0),
(256, 15, 251, '260011000', 'Provision for GST Non-Claimable', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-07-24 02:34:15', 0),
(257, 15, 251, '260020000', 'Suspense GST - Input Tax', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-07-24 02:34:15', 0),
(258, 15, 248, '300000000', 'Trade Payable', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-07-24 02:34:15', 0),
(259, 15, 248, '320000000', 'Other Payables', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-07-24 02:34:15', 0),
(260, 15, 248, '330000000', 'Tax Payable', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-07-24 02:34:15', 0),
(261, 15, 248, '330010000', 'GST Output Tax', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-07-24 02:34:15', 0),
(262, 15, 248, '330020000', 'Suspense GST - Output Tax', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-07-24 02:34:15', 0),
(263, 15, 248, '330030000', 'Import Duty Payable', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-07-24 02:34:15', 0),
(264, 15, 248, '330040000', 'Sales Tax Payable', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-07-24 02:34:15', 0),
(265, 15, 248, '330050000', 'Service Tax Payable', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-07-24 02:34:15', 0),
(266, 15, 248, '340000000', 'Accruals', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-07-24 02:34:15', 0),
(267, 15, 248, '340010000', 'Accrued Payroll', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-07-24 02:34:15', 0),
(268, 15, 248, '340020000', 'Payroll Deductions', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-07-24 02:34:15', 0),
(269, 15, 248, '340030000', 'PAYE Tax Payable', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-07-24 02:34:15', 0),
(270, 15, 248, '340040000', 'Commission Payable', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-07-24 02:34:15', 0),
(271, 15, 248, '350000000', 'Client Deposits', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-07-24 02:34:15', 0),
(272, 15, 232, '360000000', 'Deffered Tax Liabilities', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-07-24 02:34:15', 0),
(273, 15, 233, '370000000', 'Borrowing', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-07-24 02:34:15', 0),
(274, 15, 233, '370010000', 'Bank Loan', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-07-24 02:34:15', 0),
(275, 15, 233, '370080000', 'Other Long-Term Liabilities', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-07-24 02:34:15', 0),
(276, 15, 240, '400000000', 'Sales', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-07-24 02:34:15', 0),
(277, 15, 240, '400010000', 'Sales-Baked Items', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-07-24 02:34:15', 0),
(278, 15, 240, '400020000', 'Sales-Novelty Items', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-07-24 02:34:15', 0),
(279, 15, 240, '480000000', 'Miscellaneous Income', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-07-24 02:34:15', 0),
(280, 15, 241, '500000000', 'Cost of Goods Sold', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-07-24 02:34:15', 0),
(281, 15, 241, '500010000', 'Baked Items', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-07-24 02:34:15', 0),
(282, 15, 241, '500020000', 'Novelty Items', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-07-24 02:34:15', 0),
(283, 15, 241, '510000000', 'Purchase Price Variance', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-07-24 02:34:15', 0),
(284, 15, 241, '560000000', 'Freight', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-07-24 02:34:15', 0),
(285, 15, 241, '570000000', 'Inventory Adjustment Account', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-07-24 02:34:15', 0),
(286, 15, 241, '580000000', 'Commission Expense', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-07-24 02:34:15', 0),
(287, 15, 243, '710000000', 'Discount Received', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-07-24 02:34:15', 0),
(288, 15, 243, '711000000', 'Interest Income', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-07-24 02:34:15', 0),
(289, 15, 243, '712000000', 'Late Fees Collected', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-07-24 02:34:15', 0),
(290, 15, 243, '713000000', 'Freight Collected', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-07-24 02:34:15', 0),
(291, 15, 244, '810000000', 'Administration Expenses', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-07-24 02:34:15', 0),
(292, 15, 244, '810011100', 'Accounting Fees', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-07-24 02:34:15', 0),
(293, 15, 244, '810011200', 'Legal Fees', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-07-24 02:34:15', 0),
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(477, 19, 343, '220030000', 'Petty Cash''s', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(478, 19, 343, '230000000', 'Inventories', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(479, 19, 343, '230010000', 'Stock of Work in Progress', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(480, 19, 343, '240000000', 'Other Receivables', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(481, 19, 343, '250000000', 'Prepayments and Deposits', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(482, 19, 343, '250010000', 'Prepayments', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0);
INSERT INTO `comp_chart_of_acct_bak` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `acctDesc`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`) VALUES
(483, 19, 343, '250020000', 'Deposits Paid', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(484, 19, 343, '260000000', 'Tax Claimable', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(485, 19, 343, '260010000', 'GST Input Tax', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(486, 19, 343, '260011000', 'Provision for GST Non-Claimable', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(487, 19, 343, '260020000', 'Suspense GST - Input Tax', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(488, 19, 340, '300000000', 'Trade Payable', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(489, 19, 340, '320000000', 'Other Payables', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(490, 19, 340, '330000000', 'Tax Payable', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(491, 19, 340, '330010000', 'GST Output Tax', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(492, 19, 340, '330020000', 'Suspense GST - Output Tax', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(493, 19, 340, '330030000', 'Import Duty Payable', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(494, 19, 340, '330040000', 'Sales Tax Payable', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(495, 19, 340, '330050000', 'Service Tax Payable', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(496, 19, 340, '340000000', 'Accruals', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(497, 19, 340, '340010000', 'Accrued Payroll', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(498, 19, 340, '340020000', 'Payroll Deductions', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(499, 19, 340, '340030000', 'PAYE Tax Payable', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(500, 19, 340, '340040000', 'Commission Payable', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(501, 19, 340, '350000000', 'Client Deposits', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(502, 19, 324, '360000000', 'Deffered Tax Liabilities', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(503, 19, 325, '370000000', 'Borrowing', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(504, 19, 325, '370010000', 'Bank Loan', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(505, 19, 325, '370080000', 'Other Long-Term Liabilities', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(506, 19, 332, '400000000', 'Sales', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(507, 19, 332, '400010000', 'Sales-Baked Items', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(508, 19, 332, '400020000', 'Sales-Novelty Items', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(509, 19, 332, '480000000', 'Miscellaneous Income', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(510, 19, 333, '500000000', 'Cost of Goods Sold', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(511, 19, 333, '500010000', 'Baked Items', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(512, 19, 333, '500020000', 'Novelty Items', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(513, 19, 333, '510000000', 'Purchase Price Variance', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(514, 19, 333, '560000000', 'Freight', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(515, 19, 333, '570000000', 'Inventory Adjustment Account', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(516, 19, 333, '580000000', 'Commission Expense', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(517, 19, 335, '710000000', 'Discount Received', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(518, 19, 335, '711000000', 'Interest Income', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(519, 19, 335, '712000000', 'Late Fees Collected', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(520, 19, 335, '713000000', 'Freight Collected', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(521, 19, 336, '810000000', 'Administration Expenses', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(522, 19, 336, '810011100', 'Accounting Fees', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(523, 19, 336, '810011200', 'Legal Fees', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(524, 19, 336, '810014000', 'Dues & Subscriptions', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(525, 19, 336, '810015000', 'Office Supplies', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(526, 19, 336, '810016000', 'Freight', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(527, 19, 336, '810017000', 'Late Payment Charges', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(528, 19, 336, '810019000', 'Advertising & Promotion Exp', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(529, 19, 336, '810019020', 'In-store Promotions', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(530, 19, 336, '810020000', 'Depreciation Expense', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(531, 19, 336, '810040000', 'GST- Non Claimable', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(532, 19, 336, '810050000', 'Bad Debt Expense', '', 16, '2014-07-14 01:55:56', 0, '2014-08-07 10:06:21', 0),
(533, 19, 336, '820000000', 'Operation Expenses', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(534, 19, 336, '820011000', 'Cleaning	Expenses', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(535, 19, 336, '820012000', 'Postage & Delivery', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(536, 19, 336, '820013000', 'Printing', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(537, 19, 336, '820014000', 'Rent', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(538, 19, 336, '820015000', 'Store Supplies', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(539, 19, 336, '820016000', 'Telephone', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(540, 19, 336, '820017000', 'Water', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(541, 19, 336, '820018000', 'Shrinkage/Spoilage', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(542, 19, 336, '820019000', 'Employment Expenses', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(543, 19, 336, '820019010', 'Fringe Benefits Tax', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(544, 19, 336, '820019020', 'Staff Amenities ', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(545, 19, 336, '820019030', 'Wages & Salaries ', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(546, 19, 336, '820019040', 'Workers'' Compensation', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(547, 19, 336, '820019050', 'Other Employment Expenses', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(548, 19, 336, '820020000', 'Uniforms & Laundry', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(549, 19, 336, '830000000', 'Interest & Bank Charges', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(550, 19, 336, '810060000', 'Discounts Given', '', 16, '2014-07-14 01:55:56', 0, '2014-08-07 10:24:40', 0),
(551, 19, 336, '810060010', 'Prompt Payment Discount', '', 16, '2014-07-14 01:55:56', 0, '2014-08-07 10:25:50', 0),
(552, 19, 336, '810070000', 'Zakat Expense', '', 16, '2014-07-14 01:55:56', 0, '2014-08-07 10:26:56', 0),
(553, 19, 337, '860000000', 'Bad Debt Expense', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(554, 19, 337, '870000000', 'Exchange Difference', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(555, 19, 327, '860000000', 'Income Tax Expense', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(556, 19, 336, '810019010', 'Advertising', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(581, 57, 368, '100000000', 'Owner''s/Shareholder''s capital', '', 16, '2014-07-17 00:46:38', 0, '2014-07-24 02:34:15', 0),
(582, 57, 368, '120000000', 'Retained Earnings-Prior Year', '', 16, '2014-07-17 00:46:38', 0, '2014-07-24 02:34:15', 0),
(583, 57, 368, '130000000', 'Current Year Earnings', '', 16, '2014-07-17 00:46:38', 0, '2014-07-24 02:34:15', 0),
(584, 57, 388, '200000000', 'Fixed Assets', '', 16, '2014-07-17 00:46:38', 0, '2014-07-24 02:34:15', 0),
(585, 57, 388, '200010000', 'Manufacturing Plant', '', 16, '2014-07-17 00:46:38', 0, '2014-07-24 02:34:15', 0),
(586, 57, 388, '200010010', 'Manufacturing Plant at Cost', '', 16, '2014-07-17 00:46:38', 0, '2014-07-24 02:34:15', 0),
(587, 57, 388, '200010020', 'Manufacturing Plant Accum Dep''n', '', 16, '2014-07-17 00:46:38', 0, '2014-07-24 02:34:15', 0),
(588, 57, 388, '200020000', 'Manufacturing Equipment', '', 16, '2014-07-17 00:46:38', 0, '2014-07-24 02:34:15', 0),
(589, 57, 388, '200020010', 'Manufacturing Equipment at Cost', '', 16, '2014-07-17 00:46:38', 0, '2014-07-24 02:34:15', 0),
(590, 57, 388, '200020020', 'Manufacturing Equipment Accum Dep''n', '', 16, '2014-07-17 00:46:38', 0, '2014-07-24 02:34:15', 0),
(591, 57, 388, '200030000', 'Furniture & Fixtures', '', 16, '2014-07-17 00:46:38', 0, '2014-07-24 02:34:15', 0),
(592, 57, 388, '200030010', 'Furn & Fixtures at Cost', '', 16, '2014-07-17 00:46:38', 0, '2014-07-24 02:34:15', 0),
(593, 57, 388, '200030020', 'Furn & Fixtures Accum Dep''n', '', 16, '2014-07-17 00:46:38', 0, '2014-07-24 02:34:15', 0),
(594, 57, 388, '200040000', 'Office Equipment', '', 16, '2014-07-17 00:46:38', 0, '2014-07-24 02:34:15', 0),
(595, 57, 388, '200040010', 'Office Equipment at Cost', '', 16, '2014-07-17 00:46:38', 0, '2014-07-24 02:34:15', 0),
(596, 57, 388, '200040020', 'Office Equipment Accum Dep''n', '', 16, '2014-07-17 00:46:38', 0, '2014-07-24 02:34:15', 0),
(597, 57, 388, '200050000', 'Motor Vehicles', '', 16, '2014-07-17 00:46:38', 0, '2014-07-24 02:34:15', 0),
(598, 57, 388, '200050010', 'Motor Vehicles at Cost', '', 16, '2014-07-17 00:46:38', 0, '2014-07-24 02:34:15', 0),
(599, 57, 388, '200050020', 'Motor Vehicles Accum Dep''n', '', 16, '2014-07-17 00:46:38', 0, '2014-07-24 02:34:15', 0),
(600, 57, 389, '210000000', 'Trade Receivable', '', 16, '2014-07-17 00:46:38', 0, '2014-07-24 02:34:15', 0),
(601, 57, 389, '220000000', 'Cash and Bank Balances', '', 16, '2014-07-17 00:46:38', 0, '2014-07-24 02:34:15', 0),
(602, 57, 389, '220010000', 'Bank', '', 16, '2014-07-17 00:46:38', 0, '2014-07-24 02:34:15', 0),
(603, 57, 389, '220020000', 'Cash in Hand', '', 16, '2014-07-17 00:46:38', 0, '2014-07-24 02:34:15', 0),
(604, 57, 389, '220030000', 'Petty Cash''s', '', 16, '2014-07-17 00:46:38', 0, '2014-07-24 02:34:15', 0),
(605, 57, 389, '230000000', 'Inventories', '', 16, '2014-07-17 00:46:38', 0, '2014-07-24 02:34:15', 0),
(606, 57, 389, '230010000', 'Stock of Work in Progress', '', 16, '2014-07-17 00:46:38', 0, '2014-07-24 02:34:15', 0),
(607, 57, 389, '240000000', 'Other Receivables', '', 16, '2014-07-17 00:46:38', 0, '2014-07-24 02:34:15', 0),
(608, 57, 389, '250000000', 'Prepayments and Deposits', '', 16, '2014-07-17 00:46:38', 0, '2014-07-24 02:34:15', 0),
(609, 57, 389, '250010000', 'Prepayments', '', 16, '2014-07-17 00:46:38', 0, '2014-07-24 02:34:15', 0),
(610, 57, 389, '250020000', 'Deposits Paid', '', 16, '2014-07-17 00:46:38', 0, '2014-07-24 02:34:15', 0),
(611, 57, 389, '260000000', 'Tax Claimable', '', 16, '2014-07-17 00:46:38', 0, '2014-07-24 02:34:15', 0),
(612, 57, 389, '260010000', 'GST Input Tax', '', 16, '2014-07-17 00:46:38', 0, '2014-07-24 02:34:15', 0),
(613, 57, 389, '260011000', 'Provision for GST Non-Claimable', '', 16, '2014-07-17 00:46:38', 0, '2014-07-24 02:34:15', 0),
(614, 57, 389, '260020000', 'Suspense GST - Input Tax', '', 16, '2014-07-17 00:46:38', 0, '2014-07-24 02:34:15', 0),
(615, 57, 386, '300000000', 'Trade Payable', '', 16, '2014-07-17 00:46:38', 0, '2014-07-24 02:34:15', 0),
(616, 57, 386, '320000000', 'Other Payables', '', 16, '2014-07-17 00:46:38', 0, '2014-07-24 02:34:15', 0),
(617, 57, 386, '330000000', 'Tax Payable', '', 16, '2014-07-17 00:46:38', 0, '2014-07-24 02:34:15', 0),
(618, 57, 386, '330010000', 'GST Output Tax', '', 16, '2014-07-17 00:46:38', 0, '2014-07-24 02:34:15', 0),
(619, 57, 386, '330020000', 'Suspense GST - Output Tax', '', 16, '2014-07-17 00:46:38', 0, '2014-07-24 02:34:15', 0),
(620, 57, 386, '330030000', 'Import Duty Payable', '', 16, '2014-07-17 00:46:38', 0, '2014-07-24 02:34:15', 0),
(621, 57, 386, '330040000', 'Sales Tax Payable', '', 16, '2014-07-17 00:46:38', 0, '2014-07-24 02:34:15', 0),
(622, 57, 386, '330050000', 'Service Tax Payable', '', 16, '2014-07-17 00:46:38', 0, '2014-07-24 02:34:15', 0),
(623, 57, 386, '340000000', 'Accruals', '', 16, '2014-07-17 00:46:38', 0, '2014-07-24 02:34:15', 0),
(624, 57, 386, '340010000', 'Accrued Payroll', '', 16, '2014-07-17 00:46:38', 0, '2014-07-24 02:34:15', 0),
(625, 57, 386, '340020000', 'Payroll Deductions', '', 16, '2014-07-17 00:46:38', 0, '2014-07-24 02:34:15', 0),
(626, 57, 386, '340030000', 'PAYE Tax Payable', '', 16, '2014-07-17 00:46:38', 0, '2014-07-24 02:34:15', 0),
(627, 57, 386, '340040000', 'Commission Payable', '', 16, '2014-07-17 00:46:38', 0, '2014-07-24 02:34:15', 0),
(628, 57, 386, '350000000', 'Client Deposits', '', 16, '2014-07-17 00:46:38', 0, '2014-07-24 02:34:15', 0),
(629, 57, 370, '360000000', 'Deffered Tax Liabilities', '', 16, '2014-07-17 00:46:38', 0, '2014-07-24 02:34:15', 0),
(630, 57, 371, '370000000', 'Borrowing', '', 16, '2014-07-17 00:46:38', 0, '2014-07-24 02:34:15', 0),
(631, 57, 371, '370010000', 'Bank Loan', '', 16, '2014-07-17 00:46:38', 0, '2014-07-24 02:34:15', 0),
(632, 57, 371, '370080000', 'Other Long-Term Liabilities', '', 16, '2014-07-17 00:46:38', 0, '2014-07-24 02:34:15', 0),
(633, 57, 378, '400000000', 'Sales', '', 16, '2014-07-17 00:46:38', 0, '2014-07-24 02:34:15', 0),
(634, 57, 378, '400010000', 'Sales-Baked Items', '', 16, '2014-07-17 00:46:38', 0, '2014-07-24 02:34:15', 0),
(635, 57, 378, '400020000', 'Sales-Novelty Items', '', 16, '2014-07-17 00:46:38', 0, '2014-07-24 02:34:15', 0),
(636, 57, 378, '480000000', 'Miscellaneous Income', '', 16, '2014-07-17 00:46:38', 0, '2014-07-24 02:34:15', 0),
(637, 57, 379, '500000000', 'Cost of Goods Sold', '', 16, '2014-07-17 00:46:38', 0, '2014-07-24 02:34:15', 0),
(638, 57, 379, '500010000', 'Baked Items', '', 16, '2014-07-17 00:46:38', 0, '2014-07-24 02:34:15', 0),
(639, 57, 379, '500020000', 'Novelty Items', '', 16, '2014-07-17 00:46:38', 0, '2014-07-24 02:34:15', 0),
(640, 57, 379, '510000000', 'Purchase Price Variance', '', 16, '2014-07-17 00:46:38', 0, '2014-07-24 02:34:15', 0),
(641, 57, 379, '560000000', 'Freight', '', 16, '2014-07-17 00:46:38', 0, '2014-07-24 02:34:15', 0),
(642, 57, 379, '570000000', 'Inventory Adjustment Account', '', 16, '2014-07-17 00:46:38', 0, '2014-07-24 02:34:15', 0),
(643, 57, 379, '580000000', 'Commission Expense', '', 16, '2014-07-17 00:46:38', 0, '2014-07-24 02:34:15', 0),
(644, 57, 381, '710000000', 'Discount Received', '', 16, '2014-07-17 00:46:38', 0, '2014-07-24 02:34:15', 0),
(645, 57, 381, '711000000', 'Interest Income', '', 16, '2014-07-17 00:46:38', 0, '2014-07-24 02:34:15', 0),
(646, 57, 381, '712000000', 'Late Fees Collected', '', 16, '2014-07-17 00:46:38', 0, '2014-07-24 02:34:15', 0),
(647, 57, 381, '713000000', 'Freight Collected', '', 16, '2014-07-17 00:46:38', 0, '2014-07-24 02:34:15', 0),
(648, 57, 382, '810000000', 'Administration Expenses', '', 16, '2014-07-17 00:46:38', 0, '2014-07-24 02:34:15', 0),
(649, 57, 382, '810011100', 'Accounting Fees', '', 16, '2014-07-17 00:46:38', 0, '2014-07-24 02:34:15', 0),
(650, 57, 382, '810011200', 'Legal Fees', '', 16, '2014-07-17 00:46:38', 0, '2014-07-24 02:34:15', 0),
(651, 57, 382, '810014000', 'Dues & Subscriptions', '', 16, '2014-07-17 00:46:38', 0, '2014-07-24 02:34:15', 0),
(652, 57, 382, '810015000', 'Office Supplies', '', 16, '2014-07-17 00:46:38', 0, '2014-07-24 02:34:15', 0),
(653, 57, 382, '810016000', 'Freight', '', 16, '2014-07-17 00:46:38', 0, '2014-07-24 02:34:15', 0),
(654, 57, 382, '810017000', 'Late Payment Charges', '', 16, '2014-07-17 00:46:38', 0, '2014-07-24 02:34:15', 0),
(655, 57, 382, '810019000', 'Advertising & Promotion Exp', '', 16, '2014-07-17 00:46:38', 0, '2014-07-24 02:34:15', 0),
(656, 57, 382, '810019020', 'In-store Promotions', '', 16, '2014-07-17 00:46:38', 0, '2014-07-24 02:34:15', 0),
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(658, 57, 382, '810040000', 'GST- Non Claimable', '', 16, '2014-07-17 00:46:38', 0, '2014-07-24 02:34:15', 0),
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(870, 74, 432, '330000000', 'Tax Payable', '', 20, '2014-07-17 03:46:30', 0, '2014-07-24 02:34:15', 0),
(871, 74, 432, '330010000', 'GST Output Tax', '', 20, '2014-07-17 03:46:30', 0, '2014-07-24 02:34:15', 0),
(872, 74, 432, '330020000', 'Suspense GST - Output Tax', '', 20, '2014-07-17 03:46:30', 0, '2014-07-24 02:34:15', 0),
(873, 74, 432, '330030000', 'Import Duty Payable', '', 20, '2014-07-17 03:46:30', 0, '2014-07-24 02:34:15', 0),
(874, 74, 432, '330040000', 'Sales Tax Payable', '', 20, '2014-07-17 03:46:30', 0, '2014-07-24 02:34:15', 0),
(875, 74, 432, '330050000', 'Service Tax Payable', '', 20, '2014-07-17 03:46:30', 0, '2014-07-24 02:34:15', 0),
(876, 74, 432, '340000000', 'Accruals', '', 20, '2014-07-17 03:46:30', 0, '2014-07-24 02:34:15', 0),
(877, 74, 432, '340010000', 'Accrued Payroll', '', 20, '2014-07-17 03:46:30', 0, '2014-07-24 02:34:15', 0),
(878, 74, 432, '340020000', 'Payroll Deductions Payable', '', 20, '2014-07-17 03:46:30', 0, '2014-07-24 02:34:15', 0),
(879, 74, 432, '340030000', 'PAYE Tax Payable', '', 20, '2014-07-17 03:46:30', 0, '2014-07-24 02:34:15', 0),
(880, 74, 432, '340040000', 'Commission Payable', '', 20, '2014-07-17 03:46:30', 0, '2014-07-24 02:34:15', 0),
(881, 74, 432, '350000000', 'Client Deposits', '', 20, '2014-07-17 03:46:30', 0, '2014-07-24 02:34:15', 0),
(882, 74, 416, '360000000', 'Deffered Tax Liabilities', '', 20, '2014-07-17 03:46:30', 0, '2014-07-24 02:34:15', 0),
(883, 74, 417, '370000000', 'Borrowing', '', 20, '2014-07-17 03:46:30', 0, '2014-07-24 02:34:15', 0),
(884, 74, 417, '370010000', 'Bank Loans', '', 20, '2014-07-17 03:46:30', 0, '2014-07-24 02:34:15', 0),
(885, 74, 417, '370080000', 'Other Long-Term Liabilities', '', 20, '2014-07-17 03:46:30', 0, '2014-07-24 02:34:15', 0),
(886, 74, 424, '400000000', 'Sales', '', 20, '2014-07-17 03:46:30', 0, '2014-07-24 02:34:15', 0),
(887, 74, 424, '410000000', 'Audio Equip Rental Income', '', 20, '2014-07-17 03:46:30', 0, '2014-07-24 02:34:15', 0),
(888, 74, 424, '420000000', 'Video Equip Rental Income', '', 20, '2014-07-17 03:46:30', 0, '2014-07-24 02:34:15', 0),
(889, 74, 424, '430000000', 'Other Service Fees', '', 20, '2014-07-17 03:46:30', 0, '2014-07-24 02:34:15', 0),
(890, 74, 424, '460000000', 'Miscellaneous Income', '', 20, '2014-07-17 03:46:30', 0, '2014-07-24 02:34:15', 0),
(891, 74, 425, '500000000', 'Cost of Goods Sold', '', 20, '2014-07-17 03:46:30', 0, '2014-07-24 02:34:15', 0),
(892, 74, 425, '500010000', 'Purchases - Audio Equip', '', 20, '2014-07-17 03:46:30', 0, '2014-07-24 02:34:15', 0),
(893, 74, 425, '500020000', 'Purchases - Video Equip', '', 20, '2014-07-17 03:46:30', 0, '2014-07-24 02:34:15', 0),
(894, 74, 425, '510000000', 'Purchase Price Variance', '', 20, '2014-07-17 03:46:30', 0, '2014-07-24 02:34:15', 0),
(895, 74, 425, '560000000', 'Freight', '', 20, '2014-07-17 03:46:30', 0, '2014-07-24 02:34:15', 0),
(896, 74, 425, '570000000', 'Inventory Adjustment Account', '', 20, '2014-07-17 03:46:30', 0, '2014-07-24 02:34:15', 0),
(897, 74, 425, '580000000', 'Commission Expense', '', 20, '2014-07-17 03:46:30', 0, '2014-07-24 02:34:15', 0),
(898, 74, 427, '710000000', 'Discount Received', '', 20, '2014-07-17 03:46:30', 0, '2014-07-24 02:34:15', 0),
(899, 74, 427, '711000000', 'Interest Income', '', 20, '2014-07-17 03:46:30', 0, '2014-07-24 02:34:15', 0),
(900, 74, 427, '712000000', 'Late Fees Collected', '', 20, '2014-07-17 03:46:30', 0, '2014-07-24 02:34:15', 0),
(901, 74, 427, '713000000', 'Freight Collected', '', 20, '2014-07-17 03:46:30', 0, '2014-07-24 02:34:15', 0),
(902, 74, 428, '810000000', 'Administration Expenses', '', 20, '2014-07-17 03:46:30', 0, '2014-07-24 02:34:15', 0),
(903, 74, 428, '810010000', 'Accounting Fees', '', 20, '2014-07-17 03:46:30', 0, '2014-07-24 02:34:15', 0),
(904, 74, 428, '810011000', 'Legal Fees', '', 20, '2014-07-17 03:46:30', 0, '2014-07-24 02:34:15', 0),
(905, 74, 428, '810012000', 'Postage & Delivery', '', 20, '2014-07-17 03:46:30', 0, '2014-07-24 02:34:15', 0),
(906, 74, 428, '810013000', 'Office Supplies', '', 20, '2014-07-17 03:46:30', 0, '2014-07-24 02:34:15', 0),
(907, 74, 428, '810014000', 'Dues & Subscriptions', '', 20, '2014-07-17 03:46:30', 0, '2014-07-24 02:34:15', 0),
(908, 74, 428, '810015000', 'Telephone', '', 20, '2014-07-17 03:46:30', 0, '2014-07-24 02:34:15', 0),
(909, 74, 428, '810016000', 'Advertising', '', 20, '2014-07-17 03:46:30', 0, '2014-07-24 02:34:15', 0),
(910, 74, 428, '810017000', 'Maintenance & Repairs', '', 20, '2014-07-17 03:46:30', 0, '2014-07-24 02:34:15', 0),
(911, 74, 428, '810018000', 'Freight', '', 20, '2014-07-17 03:46:30', 0, '2014-07-24 02:34:15', 0),
(912, 74, 428, '810019000', 'Late Payment Charges', '', 20, '2014-07-17 03:46:30', 0, '2014-07-24 02:34:15', 0),
(913, 74, 428, '810020000', 'Rent', '', 20, '2014-07-17 03:46:30', 0, '2014-07-24 02:34:15', 0),
(914, 74, 428, '810021000', 'Electricity', '', 20, '2014-07-17 03:46:30', 0, '2014-07-24 02:34:15', 0),
(915, 74, 428, '810022000', 'Depreciation Expense', '', 20, '2014-07-17 03:46:30', 0, '2014-07-24 02:34:15', 0),
(916, 74, 428, '810040000', 'GST- Non Claimable', '', 20, '2014-07-17 03:46:30', 0, '2014-07-24 02:34:15', 0),
(917, 74, 428, '810050000', 'Bad Debt Expense', '', 20, '2014-07-17 03:46:30', 0, '2014-08-07 10:06:21', 0),
(918, 74, 428, '820000000', 'Employment Expenses', '', 20, '2014-07-17 03:46:30', 0, '2014-07-24 02:34:15', 0),
(919, 74, 428, '820010000', 'Staff Amenities', '', 20, '2014-07-17 03:46:30', 0, '2014-07-24 02:34:15', 0),
(920, 74, 428, '820030000', 'Wages & Salaries', '', 20, '2014-07-17 03:46:30', 0, '2014-07-24 02:34:15', 0),
(921, 74, 428, '820040000', 'Workers'' Compensation', '', 20, '2014-07-17 03:46:30', 0, '2014-07-24 02:34:15', 0),
(922, 74, 428, '820050000', 'Other Employment Expenses', '', 20, '2014-07-17 03:46:30', 0, '2014-07-24 02:34:15', 0),
(923, 74, 428, '830000000', 'Interest & Bank Charges', '', 20, '2014-07-17 03:46:30', 0, '2014-07-24 02:34:15', 0),
(924, 74, 428, '810060000', 'Discounts Given', '', 20, '2014-07-17 03:46:30', 0, '2014-08-07 10:24:40', 0),
(925, 74, 428, '810060010', 'Prompt Payment Discount', '', 20, '2014-07-17 03:46:30', 0, '2014-08-07 10:25:50', 0),
(926, 74, 428, '810070000', 'Zakat Expense', '', 20, '2014-07-17 03:46:30', 0, '2014-08-07 10:26:56', 0),
(927, 74, 429, '860000000', 'Bad Debt Expense', '', 20, '2014-07-17 03:46:30', 0, '2014-07-24 02:34:15', 0),
(928, 74, 429, '870000000', 'Exchange Difference', '', 20, '2014-07-17 03:46:30', 0, '2014-07-24 02:34:15', 0),
(929, 74, 419, '860000000', 'Income Tax Expense', '', 20, '2014-07-17 03:46:30', 0, '2014-07-24 02:34:15', 0),
(930, 74, 414, '110000000', 'Share Capital', '', 20, '2014-07-17 03:46:30', 0, '2014-07-24 02:34:15', 0),
(962, 76, 437, '120000000', 'Retained Earnings-Prior Year', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(963, 76, 437, '130000000', 'Current Year Earnings', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(964, 76, 457, '200000000', 'Fixed Assets', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(965, 76, 457, '200010000', 'Buildings & Improvements', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(966, 76, 457, '200010010', 'Bldgs & Imprv at Cost', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(967, 76, 457, '200010020', 'Bldgs & Imprv Accum Dep''n', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(968, 76, 457, '200020000', 'Production Equipment', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(969, 76, 457, '200020010', 'Production Equipment at Cost', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(970, 76, 457, '200020020', 'Production Equipment Accum Dep''n', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(971, 76, 457, '200030000', 'Furniture and Fixtures', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(972, 76, 457, '200030010', 'Furniture & Fixtures at Cost', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(973, 76, 457, '200030020', 'Furniture & Fixtures Accum Dep''n', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(974, 76, 457, '200040000', 'Motor Vehicles', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(975, 76, 457, '200040010', 'Motor Vehicles at Cost', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(976, 76, 457, '200040020', 'Motor Vehicles Accum Dep''n', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(977, 76, 457, '200050000', 'Leasehold Improvements', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(978, 76, 457, '200050010', 'Improvements at Cost', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(979, 76, 457, '200050020', 'Improvements Amortisation', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(980, 76, 458, '210000000', 'Trade Receivable', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(981, 76, 458, '220000000', 'Cash and Bank Balances', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(982, 76, 458, '220010000', 'Bank', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(983, 76, 458, '220020000', 'Cash in Hand', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(984, 76, 458, '220030000', 'Petty Cash', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(985, 76, 458, '230000000', 'Inventories', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(986, 76, 458, '230010000', 'Stock of Work in Progress', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(987, 76, 458, '240000000', 'Other Receivables', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(988, 76, 458, '250000000', 'Prepayments and Deposits', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(989, 76, 458, '250010000', 'Prepayments', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(990, 76, 458, '250020000', 'Deposits Paid', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(991, 76, 458, '260000000', 'Tax Claimable', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(992, 76, 458, '260010000', 'GST Input Tax', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(993, 76, 458, '260011000', 'Provision for GST Non-Claimable', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(994, 76, 458, '260020000', 'Suspense GST - Input Tax', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(995, 76, 455, '300000000', 'Trade Payable', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(996, 76, 455, '320000000', 'Other Payables', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(997, 76, 455, '330000000', 'Tax Payable', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(998, 76, 455, '330010000', 'GST Output Tax', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(999, 76, 455, '330020000', 'Suspense GST - Output Tax', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(1000, 76, 455, '330030000', 'Import Duty Payable', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(1001, 76, 455, '330040000', 'Sales Tax Payable', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(1002, 76, 455, '330050000', 'Service Tax Payable', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(1003, 76, 455, '340000000', 'Accruals', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(1004, 76, 455, '340010000', 'Accrued Payroll', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(1005, 76, 455, '340020000', 'Payroll Deductions Payable', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(1006, 76, 455, '340030000', 'PAYE Tax Payable', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(1007, 76, 455, '340040000', 'Commission Payable', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(1008, 76, 455, '350000000', 'Client Deposits', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(1009, 76, 439, '360000000', 'Deffered Tax Liabilities', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(1010, 76, 440, '370000000', 'Borrowing', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(1011, 76, 440, '370010000', 'Bank Loans', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(1012, 76, 440, '370080000', 'Other Long-Term Liabilities', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(1013, 76, 447, '400000000', 'Sales', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(1014, 76, 447, '410000000', 'Audio Equip Rental Income', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(1015, 76, 447, '420000000', 'Video Equip Rental Income', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(1016, 76, 447, '430000000', 'Other Service Fees', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(1017, 76, 447, '460000000', 'Miscellaneous Income', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(1018, 76, 448, '500000000', 'Cost of Goods Sold', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(1019, 76, 448, '500010000', 'Purchases - Audio Equip', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(1020, 76, 448, '500020000', 'Purchases - Video Equip', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(1021, 76, 448, '510000000', 'Purchase Price Variance', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(1022, 76, 448, '560000000', 'Freight', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(1023, 76, 448, '570000000', 'Inventory Adjustment Account', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(1024, 76, 448, '580000000', 'Commission Expense', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(1025, 76, 450, '710000000', 'Discount Received', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(1026, 76, 450, '711000000', 'Interest Income', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(1027, 76, 450, '712000000', 'Late Fees Collected', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(1028, 76, 450, '713000000', 'Freight Collected', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(1029, 76, 451, '810000000', 'Administration Expenses', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(1030, 76, 451, '810010000', 'Accounting Fees', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(1031, 76, 451, '810011000', 'Legal Fees', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(1032, 76, 451, '810012000', 'Postage & Delivery', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(1033, 76, 451, '810013000', 'Office Supplies', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(1034, 76, 451, '810014000', 'Dues & Subscriptions', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(1035, 76, 451, '810015000', 'Telephone', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(1036, 76, 451, '810016000', 'Advertising', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(1037, 76, 451, '810017000', 'Maintenance & Repairs', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(1038, 76, 451, '810018000', 'Freight', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(1039, 76, 451, '810019000', 'Late Payment Charges', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(1040, 76, 451, '810020000', 'Rent', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(1041, 76, 451, '810021000', 'Electricity', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(1042, 76, 451, '810022000', 'Depreciation Expense', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(1043, 76, 451, '810040000', 'GST- Non Claimable', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(1044, 76, 451, '810050000', 'Bad Debt Expense', '', 21, '2014-07-17 03:47:42', 0, '2014-08-07 10:06:21', 0),
(1045, 76, 451, '820000000', 'Employment Expenses', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(1046, 76, 451, '820010000', 'Staff Amenities', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(1047, 76, 451, '820030000', 'Wages & Salaries', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(1048, 76, 451, '820040000', 'Workers'' Compensation', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(1049, 76, 451, '820050000', 'Other Employment Expenses', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0);
INSERT INTO `comp_chart_of_acct_bak` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `acctDesc`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`) VALUES
(1050, 76, 451, '830000000', 'Interest & Bank Charges', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(1051, 76, 451, '810060000', 'Discounts Given', '', 21, '2014-07-17 03:47:42', 0, '2014-08-07 10:24:40', 0),
(1052, 76, 451, '810060010', 'Prompt Payment Discount', '', 21, '2014-07-17 03:47:42', 0, '2014-08-07 10:25:50', 0),
(1053, 76, 451, '810070000', 'Zakat Expense', '', 21, '2014-07-17 03:47:42', 0, '2014-08-07 10:26:56', 0),
(1054, 76, 452, '860000000', 'Bad Debt Expense', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(1055, 76, 452, '870000000', 'Exchange Difference', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
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(27482, 84, 1012, '810040000', 'GST- Non Claimable', '', 33, '2014-08-06 02:22:03', 0, '0000-00-00 00:00:00', 0),
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(27493, 84, 1013, '860000000', 'Bad Debt Expense', '', 33, '2014-08-06 02:22:03', 0, '0000-00-00 00:00:00', 0),
(27494, 84, 1013, '870000000', 'Exchange Difference', '', 33, '2014-08-06 02:22:03', 0, '0000-00-00 00:00:00', 0),
(27495, 84, 1016, '300000000', 'Trade Payable', '', 33, '2014-08-06 02:22:03', 0, '0000-00-00 00:00:00', 0),
(27496, 84, 1016, '320000000', 'Other Payables', '', 33, '2014-08-06 02:22:03', 0, '0000-00-00 00:00:00', 0),
(27497, 84, 1016, '330000000', 'Tax Payable', '', 33, '2014-08-06 02:22:03', 0, '0000-00-00 00:00:00', 0),
(27498, 84, 1016, '330010000', 'GST Output Tax', '', 33, '2014-08-06 02:22:03', 0, '0000-00-00 00:00:00', 0),
(27499, 84, 1016, '330020000', 'Suspense GST - Output Tax', '', 33, '2014-08-06 02:22:03', 0, '0000-00-00 00:00:00', 0),
(27500, 84, 1016, '330030000', 'Import Duty Payable', '', 33, '2014-08-06 02:22:03', 0, '0000-00-00 00:00:00', 0),
(27501, 84, 1016, '330040000', 'Sales Tax Payable', '', 33, '2014-08-06 02:22:03', 0, '0000-00-00 00:00:00', 0),
(27502, 84, 1016, '330050000', 'Service Tax Payable', '', 33, '2014-08-06 02:22:03', 0, '0000-00-00 00:00:00', 0),
(27503, 84, 1016, '340000000', 'Accruals', '', 33, '2014-08-06 02:22:03', 0, '0000-00-00 00:00:00', 0),
(27504, 84, 1016, '340010000', 'Accrued Payroll', '', 33, '2014-08-06 02:22:03', 0, '0000-00-00 00:00:00', 0),
(27505, 84, 1016, '340020000', 'Payroll Deductions Payable', '', 33, '2014-08-06 02:22:03', 0, '0000-00-00 00:00:00', 0),
(27506, 84, 1016, '340030000', 'PAYE Tax Payable', '', 33, '2014-08-06 02:22:03', 0, '0000-00-00 00:00:00', 0),
(27507, 84, 1016, '340040000', 'Commission Payable', '', 33, '2014-08-06 02:22:03', 0, '0000-00-00 00:00:00', 0),
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(27509, 84, 1018, '200000000', 'Fixed Assets', '', 33, '2014-08-06 02:22:03', 0, '0000-00-00 00:00:00', 0),
(27510, 84, 1018, '200010000', 'Buildings & Improvements', '', 33, '2014-08-06 02:22:03', 0, '0000-00-00 00:00:00', 0),
(27511, 84, 1018, '200010010', 'Bldgs & Imprv at Cost', '', 33, '2014-08-06 02:22:03', 0, '0000-00-00 00:00:00', 0),
(27512, 84, 1018, '200010020', 'Bldgs & Imprv Accum Dep''n', '', 33, '2014-08-06 02:22:03', 0, '0000-00-00 00:00:00', 0),
(27513, 84, 1018, '200020000', 'Production Equipment', '', 33, '2014-08-06 02:22:03', 0, '0000-00-00 00:00:00', 0),
(27514, 84, 1018, '200020010', 'Production Equipment at Cost', '', 33, '2014-08-06 02:22:03', 0, '0000-00-00 00:00:00', 0),
(27515, 84, 1018, '200020020', 'Production Equipment Accum Dep''n', '', 33, '2014-08-06 02:22:03', 0, '0000-00-00 00:00:00', 0),
(27516, 84, 1018, '200030000', 'Furniture and Fixtures', '', 33, '2014-08-06 02:22:03', 0, '0000-00-00 00:00:00', 0),
(27517, 84, 1018, '200030010', 'Furniture & Fixtures at Cost', '', 33, '2014-08-06 02:22:03', 0, '0000-00-00 00:00:00', 0),
(27518, 84, 1018, '200030020', 'Furniture & Fixtures Accum Dep''n', '', 33, '2014-08-06 02:22:03', 0, '0000-00-00 00:00:00', 0),
(27519, 84, 1018, '200040000', 'Motor Vehicles', '', 33, '2014-08-06 02:22:03', 0, '0000-00-00 00:00:00', 0),
(27520, 84, 1018, '200040010', 'Motor Vehicles at Cost', '', 33, '2014-08-06 02:22:03', 0, '0000-00-00 00:00:00', 0),
(27521, 84, 1018, '200040020', 'Motor Vehicles Accum Dep''n', '', 33, '2014-08-06 02:22:03', 0, '0000-00-00 00:00:00', 0),
(27522, 84, 1018, '200050000', 'Leasehold Improvements', '', 33, '2014-08-06 02:22:03', 0, '0000-00-00 00:00:00', 0),
(27523, 84, 1018, '200050010', 'Improvements at Cost', '', 33, '2014-08-06 02:22:03', 0, '0000-00-00 00:00:00', 0),
(27524, 84, 1018, '200050020', 'Improvements Amortisation', '', 33, '2014-08-06 02:22:03', 0, '0000-00-00 00:00:00', 0),
(27525, 84, 1019, '210000000', 'Trade Receivable', '', 33, '2014-08-06 02:22:03', 0, '0000-00-00 00:00:00', 0),
(27526, 84, 1019, '220000000', 'Cash and Bank Balances', '', 33, '2014-08-06 02:22:03', 0, '0000-00-00 00:00:00', 0),
(27527, 84, 1019, '220010000', 'Bank', '', 33, '2014-08-06 02:22:03', 0, '0000-00-00 00:00:00', 0),
(27528, 84, 1019, '220020000', 'Cash in Hand', '', 33, '2014-08-06 02:22:03', 0, '0000-00-00 00:00:00', 0),
(27529, 84, 1019, '220030000', 'Petty Cash', '', 33, '2014-08-06 02:22:03', 0, '0000-00-00 00:00:00', 0),
(27530, 84, 1019, '230000000', 'Inventories', '', 33, '2014-08-06 02:22:03', 0, '0000-00-00 00:00:00', 0),
(27531, 84, 1019, '230010000', 'Stock of Work in Progress', '', 33, '2014-08-06 02:22:03', 0, '0000-00-00 00:00:00', 0),
(27532, 84, 1019, '240000000', 'Other Receivables', '', 33, '2014-08-06 02:22:03', 0, '0000-00-00 00:00:00', 0),
(27533, 84, 1019, '250000000', 'Prepayments and Deposits', '', 33, '2014-08-06 02:22:03', 0, '0000-00-00 00:00:00', 0),
(27534, 84, 1019, '250010000', 'Prepayments', '', 33, '2014-08-06 02:22:03', 0, '0000-00-00 00:00:00', 0),
(27535, 84, 1019, '250020000', 'Deposits Paid', '', 33, '2014-08-06 02:22:03', 0, '0000-00-00 00:00:00', 0),
(27536, 84, 1019, '260000000', 'Tax Claimable', '', 33, '2014-08-06 02:22:03', 0, '0000-00-00 00:00:00', 0),
(27537, 84, 1019, '260010000', 'GST Input Tax', '', 33, '2014-08-06 02:22:03', 0, '0000-00-00 00:00:00', 0),
(27538, 84, 1019, '260011000', 'Provision for GST Non-Claimable', '', 33, '2014-08-06 02:22:03', 0, '0000-00-00 00:00:00', 0),
(27539, 84, 1019, '260020000', 'Suspense GST - Input Tax', '', 33, '2014-08-06 02:22:03', 0, '0000-00-00 00:00:00', 0),
(27571, 82, 483, '110000000', 'Share Capital', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27572, 82, 483, '120000000', 'Retained Earnings-Prior Year', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27573, 82, 483, '130000000', 'Current Year Earnings', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27574, 82, 485, '360000000', 'Deffered Tax Liabilities', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27575, 82, 486, '370000000', 'Borrowing', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27576, 82, 486, '370010000', 'Bank Loans', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27577, 82, 486, '370080000', 'Other Long-Term Liabilities', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27578, 82, 488, '860000000', 'Income Tax Expense', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27579, 82, 493, '400000000', 'Sales', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27580, 82, 493, '400010000', 'Sales-Baked Items', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27581, 82, 493, '400020000', 'Sales-Novelty Items', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27582, 82, 493, '480000000', 'Miscellaneous Income', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27583, 82, 494, '500000000', 'Cost of Goods Sold', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27584, 82, 494, '500010000', 'Baked Items', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27585, 82, 494, '500020000', 'Novelty Items', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27586, 82, 494, '510000000', 'Purchase Price Variance', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27587, 82, 494, '560000000', 'Freight', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27588, 82, 494, '570000000', 'Inventory Adjustment Account', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27589, 82, 494, '580000000', 'Commission Expense', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27590, 82, 495, '710000000', 'Discount Received', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27591, 82, 495, '711000000', 'Interest Income', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27592, 82, 495, '712000000', 'Late Fees Collected', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27593, 82, 495, '713000000', 'Freight Collected', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27594, 82, 497, '810000000', 'Administration Expenses', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27595, 82, 497, '810011100', 'Accounting Fees', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27596, 82, 497, '810011200', 'Legal Fees', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27597, 82, 497, '810014000', 'Dues & Subscriptions', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27598, 82, 497, '810015000', 'Office Supplies', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27599, 82, 497, '810016000', 'Freight', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27600, 82, 497, '810017000', 'Late Payment Charges', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27601, 82, 497, '810019000', 'Advertising & Promotion Ex', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27602, 82, 497, '810019010', 'Advertising', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27603, 82, 497, '810019020', 'In-store Promotions', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27604, 82, 497, '810020000', 'Depreciation Expense', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27605, 82, 497, '810040000', 'GST- Non Claimable', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27606, 82, 497, '810050000', 'Bad Debt Expense', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27607, 82, 497, '820000000', 'Operation Expenses', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27608, 82, 497, '820011000', 'Cleaning', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27609, 82, 497, '820012000', 'Postage & Delivery', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27610, 82, 497, '820013000', 'Printing', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27611, 82, 497, '820014000', 'Rent ', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27612, 82, 497, '820015000', 'Store Supplies', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27613, 82, 497, '820016000', 'Telephone', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27614, 82, 497, '820017000', 'Water', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27615, 82, 497, '820018000', 'Shrinkage/Spoilage', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27616, 82, 497, '820019000', 'Employment Expenses', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27617, 82, 497, '820019010', 'Fringe Benefits Tax', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27618, 82, 497, '820019020', 'Staff Amenities ', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27619, 82, 497, '820019030', 'Wages & Salaries ', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27620, 82, 497, '820019040', 'Workers'' Compensation ', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27621, 82, 497, '820019050', 'Other Employment Expenses ', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27622, 82, 497, '820020000', 'Uniforms & Laundry', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27623, 82, 497, '830000000', 'Interest & Bank Charges', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27624, 82, 497, '810060000', 'Discounts Given', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27625, 82, 497, '810060010', 'Prompt Payment Discount', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27626, 82, 497, '810070000', 'Zakat Expense', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27627, 82, 497, '810080000', 'Wakaf Expense', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27628, 82, 498, '860000000', 'Bad Debt Expense', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27629, 82, 498, '870000000', 'Exchange Difference', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27630, 82, 501, '300000000', 'Trade Payable', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27631, 82, 501, '320000000', 'Other Payables', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27632, 82, 501, '330000000', 'Tax Payable', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27633, 82, 501, '330010000', 'GST Output Tax', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27634, 82, 501, '330020000', 'Suspense GST - Output Tax', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27635, 82, 501, '330030000', 'Import Duty Payable', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27636, 82, 501, '330040000', 'Sales Tax Payable', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27637, 82, 501, '330050000', 'Service Tax Payable', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27638, 82, 501, '340000000', 'Accruals', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27639, 82, 501, '340010000', 'Accrued Payroll', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27640, 82, 501, '340020000', 'Payroll Deductions Payable', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27641, 82, 501, '340030000', 'PAYE Tax Payable', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27642, 82, 501, '340040000', 'Commission Payable', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27643, 82, 501, '350000000', 'Client Deposits', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27644, 82, 501, '340050000', 'Wakaf Accrual', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27645, 82, 503, '200000000', 'Fixed Assets', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27646, 82, 503, '200010000', 'Kitchen Equipment', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27647, 82, 503, '200010010', 'Kitchen Equip at Cost', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27648, 82, 503, '200010020', 'Kitchen Equip Accum Depr''n', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27649, 82, 503, '200020000', 'Store Equipment	', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27650, 82, 503, '200020010', 'Store Equipment at Cost', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27651, 82, 503, '200020020', 'Store Equipment Accum Dep''n', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27652, 82, 503, '200030000', 'Building', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27653, 82, 503, '200030010', 'Building at Cost', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27654, 82, 503, '200030020', 'Building Accum Dep''n', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27655, 82, 503, '200050000', 'Leasehold Improvements', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27656, 82, 503, '200050010', 'Improvements at Cost', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27657, 82, 503, '200050020', 'Improvements Amortisation', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27658, 82, 504, '210000000', 'Trade Receivable', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27659, 82, 504, '220000000', 'Cash and Bank Balances', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27660, 82, 504, '220010000', 'Bank', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27661, 82, 504, '220020000', 'Cash in Hand', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27662, 82, 504, '220030000', 'Petty Cash', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27663, 82, 504, '230000000', 'Inventories', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27664, 82, 504, '230010000', 'Stock of Work in Progress', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27665, 82, 504, '230020000', 'Ingredients', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27666, 82, 504, '230030000', 'Cake Boxes & Containers', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27667, 82, 504, '230040000', 'Novelty Items', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27668, 82, 504, '240000000', 'Other Receivables', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27669, 82, 504, '250000000', 'Prepayments and Deposits', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27670, 82, 504, '250010000', 'Prepayments', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27671, 82, 504, '250020000', 'Deposits Paid', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27672, 82, 504, '260000000', 'Tax Claimable', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27673, 82, 504, '260010000', 'GST Input Tax', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27674, 82, 504, '260011000', 'Provision for GST Non-Claimable', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27675, 82, 504, '260020000', 'Suspense GST - Input Tax', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27698, 75, 405, '810080000', 'Wakaf Expense', '', 19, '2014-08-08 08:32:16', 0, '0000-00-00 00:00:00', 0),
(27699, 75, 409, '340050000', 'Wakaf Accrual', '', 19, '2014-08-08 08:32:16', 0, '0000-00-00 00:00:00', 0),
(27701, 75, 401, '480000000', 'Miscellaneous Income', '', 19, '2014-08-08 08:34:42', 0, '0000-00-00 00:00:00', 0),
(27702, 75, 402, '520000000', 'Purchase Returns & Allowance', '', 19, '2014-08-08 08:34:42', 0, '0000-00-00 00:00:00', 0),
(27703, 75, 405, '810011100', 'Accounting Fees', '', 19, '2014-08-08 08:34:42', 0, '0000-00-00 00:00:00', 0),
(27704, 75, 405, '810011200', 'Legal Fees', '', 19, '2014-08-08 08:34:42', 0, '0000-00-00 00:00:00', 0),
(27705, 75, 405, '810023000', 'In-store Promotions', '', 19, '2014-08-08 08:34:42', 0, '0000-00-00 00:00:00', 0),
(27706, 75, 405, '810024000', 'Depreciation Expense', '', 19, '2014-08-08 08:34:42', 0, '0000-00-00 00:00:00', 0),
(27707, 75, 405, '820011000', 'Cleaning', '', 19, '2014-08-08 08:34:42', 0, '0000-00-00 00:00:00', 0),
(27708, 75, 405, '820012000', 'Postage & Delivery', '', 19, '2014-08-08 08:34:42', 0, '0000-00-00 00:00:00', 0),
(27709, 75, 405, '820013000', 'Printing', '', 19, '2014-08-08 08:34:42', 0, '0000-00-00 00:00:00', 0),
(27710, 75, 405, '820014000', 'Store Supplies', '', 19, '2014-08-08 08:34:42', 0, '0000-00-00 00:00:00', 0),
(27711, 75, 405, '820015000', 'Shrinkage/Spoilage', '', 19, '2014-08-08 08:34:42', 0, '0000-00-00 00:00:00', 0),
(27712, 75, 405, '820017000', 'Employment Expenses', '', 19, '2014-08-08 08:34:42', 0, '0000-00-00 00:00:00', 0),
(27713, 75, 405, '820017010', 'Fringe Benefits Tax', '', 19, '2014-08-08 08:34:42', 0, '0000-00-00 00:00:00', 0),
(27714, 75, 405, '820017020', 'Staff Amenities', '', 19, '2014-08-08 08:34:42', 0, '0000-00-00 00:00:00', 0),
(27715, 75, 405, '820017030', 'Wages & Salaries', '', 19, '2014-08-08 08:34:42', 0, '0000-00-00 00:00:00', 0),
(27716, 75, 405, '820017040', 'Workers\n'' Compensation', '', 19, '2014-08-08 08:34:42', 0, '0000-00-00 00:00:00', 0),
(27717, 75, 405, '820017080', 'Other Employment Expenses', '', 19, '2014-08-08 08:34:42', 0, '0000-00-00 00:00:00', 0),
(27718, 75, 405, '820018000', 'Occupancy Costs', '', 19, '2014-08-08 08:34:42', 0, '0000-00-00 00:00:00', 0),
(27719, 75, 405, '820018010', 'Rent', '', 19, '2014-08-08 08:34:42', 0, '0000-00-00 00:00:00', 0),
(27720, 75, 405, '820018020', 'Property Taxes', '', 19, '2014-08-08 08:34:42', 0, '0000-00-00 00:00:00', 0),
(27721, 75, 405, '820018030', 'Electricity', '', 19, '2014-08-08 08:34:42', 0, '0000-00-00 00:00:00', 0),
(27722, 75, 405, '820018040', 'Water', '', 19, '2014-08-08 08:34:42', 0, '0000-00-00 00:00:00', 0),
(27732, 75, 401, '400020000', 'Sales-Novelty Items', '', 19, '2014-08-08 08:35:09', 0, '0000-00-00 00:00:00', 0),
(27733, 75, 405, '810019010', 'Advertising', '', 19, '2014-08-08 08:35:09', 0, '0000-00-00 00:00:00', 0),
(27734, 75, 405, '810019020', 'In-store Promotions', '', 19, '2014-08-08 08:35:09', 0, '0000-00-00 00:00:00', 0),
(27735, 75, 405, '820016000', 'Telephone', '', 19, '2014-08-08 08:35:09', 0, '0000-00-00 00:00:00', 0),
(27736, 75, 405, '820019000', 'Employment Expenses', '', 19, '2014-08-08 08:35:09', 0, '0000-00-00 00:00:00', 0),
(27737, 75, 405, '820019010', 'Fringe Benefits Tax', '', 19, '2014-08-08 08:35:09', 0, '0000-00-00 00:00:00', 0),
(27738, 75, 405, '820019020', 'Staff Amenities ', '', 19, '2014-08-08 08:35:09', 0, '0000-00-00 00:00:00', 0),
(27739, 75, 405, '820019030', 'Wages & Salaries ', '', 19, '2014-08-08 08:35:09', 0, '0000-00-00 00:00:00', 0),
(27740, 75, 405, '820019040', 'Workers'' Compensation ', '', 19, '2014-08-08 08:35:09', 0, '0000-00-00 00:00:00', 0),
(27741, 75, 405, '820019050', 'Other Employment Expenses ', '', 19, '2014-08-08 08:35:09', 0, '0000-00-00 00:00:00', 0),
(27742, 75, 405, '820020000', 'Uniforms & Laundry', '', 19, '2014-08-08 08:35:09', 0, '0000-00-00 00:00:00', 0),
(27743, 75, 412, '230020000', 'Ingredients', '', 19, '2014-08-08 08:35:09', 0, '0000-00-00 00:00:00', 0),
(27744, 75, 412, '230030000', 'Cake Boxes & Containers', '', 19, '2014-08-08 08:35:09', 0, '0000-00-00 00:00:00', 0),
(27745, 75, 412, '230040000', 'Novelty Items', '', 19, '2014-08-08 08:35:09', 0, '0000-00-00 00:00:00', 0);

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

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

CREATE TABLE IF NOT EXISTS `comp_contact` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `company_contact_name` varchar(128) NOT NULL,
  `position` varchar(32) NOT NULL,
  `telOffice` varchar(32) NOT NULL,
  `telHp` varchar(32) NOT NULL,
  `email` varchar(64) NOT NULL,
  `remaks` text NOT NULL,
  `createdID` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1 AUTO_INCREMENT=1 ;

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

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

CREATE TABLE IF NOT EXISTS `comp_control_acct_setup` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `refID` int(11) NOT NULL,
  `companyID` int(11) NOT NULL,
  `accountCode` varchar(64) NOT NULL,
  `updateable` smallint(6) NOT NULL DEFAULT '1',
  `accountID` int(11) NOT NULL DEFAULT '0',
  `orderNo` int(11) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  `is_delete` smallint(16) NOT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB  DEFAULT CHARSET=latin1 AUTO_INCREMENT=778 ;

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

INSERT INTO `comp_control_acct_setup` (`ID`, `refID`, `companyID`, `accountCode`, `updateable`, `accountID`, `orderNo`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`) VALUES
(198, 80, 1, 'retainedEarnings', 0, 2, 1, 1, '2014-06-03 09:34:06', 0, '2014-08-05 01:24:58', 0),
(199, 81, 1, 'profitlostYear', 0, 3, 10, 1, '2014-06-03 09:34:06', 0, '2014-08-05 01:24:58', 0),
(200, 82, 1, 'exchangeVariances', 0, 101, 20, 1, '2014-06-03 09:34:06', 0, '2014-08-05 01:24:58', 0),
(201, 83, 1, 'bankchargesAccount', 0, 77, 30, 1, '2014-06-03 09:34:06', 0, '2014-08-05 01:24:58', 0),
(202, 107, 1, 'bank', 0, 22, 35, 0, '2014-06-25 04:47:54', 0, '2014-08-05 01:24:58', 0),
(203, 84, 1, 'rcvacct', 0, 20, 40, 1, '2014-06-03 09:34:06', 0, '2014-08-05 01:24:58', 0),
(204, 85, 1, 'saleacct', 0, 53, 50, 1, '2014-06-03 09:34:06', 0, '2014-08-05 01:24:58', 0),
(205, 86, 1, 'saledisacct', 0, 97, 60, 1, '2014-06-03 09:34:06', 0, '2014-08-05 01:24:58', 0),
(206, 87, 1, 'promptpaydisacct', 1, 98, 70, 1, '2014-06-03 09:34:06', 0, '2014-08-05 01:27:45', 0),
(207, 88, 1, 'commissionexp', 0, 63, 80, 1, '2014-06-03 09:34:06', 0, '2014-08-05 07:34:14', 0),
(208, 89, 1, 'commissionpay', 0, 63, 90, 1, '2014-06-03 09:34:06', 0, '2014-08-15 07:43:11', 0),
(209, 90, 1, 'freightcharges', 1, 42, 100, 1, '2014-06-03 09:34:06', 0, '2014-08-05 01:24:58', 0),
(210, 91, 1, 'exchangediff', 0, 101, 110, 1, '2014-06-03 09:34:06', 0, '2014-08-05 01:24:58', 0),
(211, 92, 1, 'payAcct', 0, 35, 120, 1, '2014-06-03 09:34:06', 0, '2014-08-05 01:24:58', 0),
(212, 93, 1, 'payDisc', 0, 64, 130, 1, '2014-06-03 09:34:06', 0, '2014-08-05 01:24:58', 0),
(213, 94, 1, 'invAcct', 0, 25, 140, 1, '2014-06-03 09:34:06', 0, '2014-08-05 01:24:58', 0),
(214, 95, 1, 'cogs', 0, 57, 150, 1, '2014-06-03 09:34:06', 0, '2014-08-05 01:24:58', 0),
(215, 96, 1, 'invAdjAcct', 1, 62, 160, 1, '2014-06-03 09:34:06', 0, '2014-08-05 02:52:17', 0),
(216, 97, 1, 'gstInputTax', 0, 32, 170, 1, '2014-06-03 09:34:06', 0, '2014-08-05 01:24:58', 0),
(217, 98, 1, 'gstOutTax', 0, 38, 180, 1, '2014-06-03 09:34:06', 0, '2014-08-05 01:24:58', 0),
(218, 99, 1, 'susgstInTax', 1, 34, 190, 1, '2014-06-03 09:34:06', 0, '2014-08-05 01:27:45', 0),
(219, 100, 1, 'susgstOuTax', 1, 39, 200, 1, '2014-06-03 09:34:06', 0, '2014-08-05 01:27:45', 0),
(220, 101, 1, 'gstnoclaim', 1, 78, 210, 1, '2014-06-03 09:34:06', 0, '2014-08-05 01:27:45', 0),
(221, 102, 1, 'imdutypay', 1, 40, 220, 1, '2014-06-03 09:34:06', 0, '2014-08-05 01:27:45', 0),
(222, 103, 1, 'saletaxpay', 1, 41, 230, 1, '2014-06-03 09:34:06', 0, '2014-08-05 01:27:45', 0),
(223, 104, 1, 'servtaxpay', 1, 42, 240, 1, '2014-06-03 09:34:06', 0, '2014-08-05 01:27:45', 0),
(224, 105, 1, 'zakat', 1, 99, 250, 1, '2014-06-03 09:34:06', 0, '2014-08-05 01:35:33', 0),
(230, 80, 15, 'retainedEarnings', 1, 225, 1, 1, '2014-06-05 03:53:50', 0, '2014-08-05 01:24:58', 0),
(231, 81, 15, 'profitlostYear', 1, 226, 10, 1, '2014-06-05 03:53:50', 0, '2014-08-05 01:24:58', 0),
(232, 82, 15, 'exchangeVariances', 1, 324, 20, 1, '2014-06-05 03:53:50', 0, '2014-08-05 01:24:58', 0),
(233, 83, 15, 'bankchargesAccount', 1, 319, 30, 1, '2014-06-05 03:53:50', 0, '2014-08-05 01:24:58', 0),
(234, 107, 15, 'bank', 1, 245, 35, 0, '2014-06-25 04:53:21', 0, '2014-08-11 07:47:40', 0),
(235, 84, 15, 'rcvacct', 1, 243, 40, 1, '2014-06-05 03:53:50', 0, '2014-08-05 01:24:58', 0),
(236, 85, 15, 'saleacct', 1, 276, 50, 1, '2014-06-05 03:53:50', 0, '2014-08-05 01:24:58', 0),
(237, 86, 15, 'saledisacct', 1, 320, 60, 1, '2014-06-05 03:53:50', 0, '2014-08-05 01:24:58', 0),
(238, 87, 15, 'promptpaydisacct', 1, 321, 70, 1, '2014-06-05 03:53:50', 0, '2014-08-05 01:24:58', 0),
(239, 88, 15, 'commissionexp', 1, 286, 80, 1, '2014-06-05 03:53:50', 0, '2014-08-05 01:24:58', 0),
(240, 89, 15, 'commissionpay', 1, 270, 90, 1, '2014-06-05 03:53:50', 0, '2014-08-15 07:43:11', 0),
(241, 90, 15, 'freightcharges', 1, 290, 100, 1, '2014-06-05 03:53:50', 0, '2014-08-05 01:24:58', 0),
(242, 91, 15, 'exchangediff', 1, 324, 110, 1, '2014-06-05 03:53:50', 0, '2014-08-05 01:24:58', 0),
(243, 92, 15, 'payAcct', 1, 258, 120, 1, '2014-06-05 03:53:50', 0, '2014-08-05 01:24:58', 0),
(244, 93, 15, 'payDisc', 1, 287, 130, 1, '2014-06-05 03:53:50', 0, '2014-08-05 01:24:58', 0),
(245, 94, 15, 'invAcct', 1, 248, 140, 1, '2014-06-05 03:53:50', 0, '2014-08-05 01:24:58', 0),
(246, 95, 15, 'cogs', 1, 280, 150, 1, '2014-06-05 03:53:50', 0, '2014-08-05 01:24:58', 0),
(247, 96, 15, 'invAdjAcct', 1, 285, 160, 1, '2014-06-05 03:53:50', 0, '2014-08-05 01:24:58', 0),
(248, 97, 15, 'gstInputTax', 1, 255, 170, 1, '2014-06-05 03:53:50', 0, '2014-08-05 01:24:58', 0),
(249, 98, 15, 'gstOutTax', 1, 261, 180, 1, '2014-06-05 03:53:50', 0, '2014-08-05 01:24:58', 0),
(250, 99, 15, 'susgstInTax', 1, 257, 190, 1, '2014-06-05 03:53:50', 0, '2014-08-05 01:24:58', 0),
(251, 100, 15, 'susgstOuTax', 1, 262, 200, 1, '2014-06-05 03:53:50', 0, '2014-08-05 01:24:58', 0),
(252, 101, 15, 'gstnoclaim', 1, 301, 210, 1, '2014-06-05 03:53:50', 0, '2014-08-05 01:24:58', 0),
(253, 102, 15, 'imdutypay', 1, 263, 220, 1, '2014-06-05 03:53:50', 0, '2014-08-05 01:24:58', 0),
(254, 103, 15, 'saletaxpay', 1, 264, 230, 1, '2014-06-05 03:53:50', 0, '2014-08-05 01:24:58', 0),
(255, 104, 15, 'servtaxpay', 1, 302, 240, 1, '2014-06-05 03:53:50', 0, '2014-08-05 01:24:58', 0),
(256, 105, 15, 'zakat', 1, 322, 250, 1, '2014-06-05 03:53:50', 0, '2014-08-05 01:35:33', 0),
(262, 80, 27, 'retainedEarnings', 1, 0, 1, 1, '2014-06-06 09:23:47', 0, '2014-08-05 01:24:58', 0),
(263, 81, 27, 'profitlostYear', 1, 0, 10, 1, '2014-06-06 09:23:47', 0, '2014-08-05 01:24:58', 0),
(264, 82, 27, 'exchangeVariances', 1, 0, 20, 1, '2014-06-06 09:23:47', 0, '2014-08-05 01:24:58', 0),
(265, 83, 27, 'bankchargesAccount', 1, 0, 30, 1, '2014-06-06 09:23:47', 0, '2014-08-05 01:24:58', 0),
(266, 107, 27, 'bank', 1, 0, 35, 1, '2014-06-25 04:55:02', 0, '2014-08-05 01:24:58', 0),
(267, 84, 27, 'rcvacct', 1, 0, 40, 1, '2014-06-06 09:23:47', 0, '2014-08-05 01:24:58', 0),
(268, 85, 27, 'saleacct', 1, 0, 50, 1, '2014-06-06 09:23:47', 0, '2014-08-05 01:24:58', 0),
(269, 86, 27, 'saledisacct', 1, 0, 60, 1, '2014-06-06 09:23:47', 0, '2014-08-05 01:24:58', 0),
(270, 87, 27, 'promptpaydisacct', 1, 0, 70, 1, '2014-06-06 09:23:47', 0, '2014-08-05 01:24:58', 0),
(271, 88, 27, 'commissionexp', 1, 0, 80, 1, '2014-06-06 09:23:47', 0, '2014-08-05 01:24:58', 0),
(272, 89, 27, 'commissionpay', 1, 0, 90, 1, '2014-06-06 09:23:47', 0, '2014-08-15 07:43:11', 0),
(273, 90, 27, 'freightcharges', 1, 0, 100, 1, '2014-06-06 09:23:47', 0, '2014-08-05 01:24:58', 0),
(274, 91, 27, 'exchangediff', 1, 0, 110, 1, '2014-06-06 09:23:47', 0, '2014-08-05 01:24:58', 0),
(275, 92, 27, 'payAcct', 1, 0, 120, 1, '2014-06-06 09:23:47', 0, '2014-08-05 01:24:58', 0),
(276, 93, 27, 'payDisc', 1, 0, 130, 1, '2014-06-06 09:23:47', 0, '2014-08-05 01:24:58', 0),
(277, 94, 27, 'invAcct', 1, 0, 140, 1, '2014-06-06 09:23:47', 0, '2014-08-05 01:24:58', 0),
(278, 95, 27, 'cogs', 1, 0, 150, 1, '2014-06-06 09:23:47', 0, '2014-08-05 01:24:58', 0),
(279, 96, 27, 'invAdjAcct', 1, 0, 160, 1, '2014-06-06 09:23:47', 0, '2014-08-05 01:24:58', 0),
(280, 97, 27, 'gstInputTax', 1, 0, 170, 1, '2014-06-06 09:23:47', 0, '2014-08-05 01:24:58', 0),
(281, 98, 27, 'gstOutTax', 1, 0, 180, 1, '2014-06-06 09:23:47', 0, '2014-08-05 01:24:58', 0),
(282, 99, 27, 'susgstInTax', 1, 0, 190, 1, '2014-06-06 09:23:47', 0, '2014-08-05 01:24:58', 0),
(283, 100, 27, 'susgstOuTax', 1, 0, 200, 1, '2014-06-06 09:23:47', 0, '2014-08-05 01:24:58', 0),
(284, 101, 27, 'gstnoclaim', 1, 0, 210, 1, '2014-06-06 09:23:47', 0, '2014-08-05 01:24:58', 0),
(285, 102, 27, 'imdutypay', 1, 0, 220, 1, '2014-06-06 09:23:47', 0, '2014-08-05 01:24:58', 0),
(286, 103, 27, 'saletaxpay', 1, 0, 230, 1, '2014-06-06 09:23:47', 0, '2014-08-05 01:24:58', 0),
(287, 104, 27, 'servtaxpay', 1, 0, 240, 1, '2014-06-06 09:23:47', 0, '2014-08-05 01:24:58', 0),
(288, 105, 27, 'zakat', 1, 0, 250, 1, '2014-06-06 09:23:47', 0, '2014-08-05 01:35:33', 0),
(289, 80, 45, 'retainedEarnings', 1, 0, 1, 1, '2014-07-03 01:28:06', 0, '2014-08-05 01:24:58', 0),
(290, 81, 45, 'profitlostYear', 1, 0, 10, 1, '2014-07-03 01:28:06', 0, '2014-08-05 01:24:58', 0),
(291, 82, 45, 'exchangeVariances', 1, 0, 20, 1, '2014-07-03 01:28:06', 0, '2014-08-05 01:24:58', 0),
(292, 83, 45, 'bankchargesAccount', 1, 0, 30, 1, '2014-07-03 01:28:06', 0, '2014-08-05 01:24:58', 0),
(293, 84, 45, 'rcvacct', 1, 0, 40, 1, '2014-07-03 01:28:06', 0, '2014-08-05 01:24:58', 0),
(294, 85, 45, 'saleacct', 1, 0, 50, 1, '2014-07-03 01:28:06', 0, '2014-08-05 01:24:58', 0),
(295, 86, 45, 'saledisacct', 1, 0, 60, 1, '2014-07-03 01:28:06', 0, '2014-08-05 01:24:58', 0),
(296, 87, 45, 'promptpaydisacct', 1, 0, 70, 1, '2014-07-03 01:28:06', 0, '2014-08-05 01:24:58', 0),
(297, 88, 45, 'commissionexp', 1, 0, 80, 1, '2014-07-03 01:28:06', 0, '2014-08-05 01:24:58', 0),
(298, 89, 45, 'commissionpay', 1, 0, 90, 1, '2014-07-03 01:28:06', 0, '2014-08-15 07:43:11', 0),
(299, 90, 45, 'freightcharges', 1, 0, 100, 1, '2014-07-03 01:28:06', 0, '2014-08-05 01:24:58', 0),
(300, 91, 45, 'exchangediff', 1, 0, 110, 1, '2014-07-03 01:28:06', 0, '2014-08-05 01:24:58', 0),
(301, 92, 45, 'payAcct', 1, 0, 120, 1, '2014-07-03 01:28:06', 0, '2014-08-05 01:24:58', 0),
(302, 93, 45, 'payDisc', 1, 0, 130, 1, '2014-07-03 01:28:06', 0, '2014-08-05 01:24:58', 0),
(303, 94, 45, 'invAcct', 1, 0, 140, 1, '2014-07-03 01:28:06', 0, '2014-08-05 01:24:58', 0),
(304, 95, 45, 'cogs', 1, 0, 150, 1, '2014-07-03 01:28:06', 0, '2014-08-05 01:24:58', 0),
(305, 96, 45, 'invAdjAcct', 1, 0, 160, 1, '2014-07-03 01:28:06', 0, '2014-08-05 01:24:58', 0),
(306, 97, 45, 'gstInputTax', 1, 0, 170, 1, '2014-07-03 01:28:06', 0, '2014-08-05 01:24:58', 0),
(307, 98, 45, 'gstOutTax', 1, 0, 180, 1, '2014-07-03 01:28:06', 0, '2014-08-05 01:24:58', 0),
(308, 99, 45, 'susgstInTax', 1, 0, 190, 1, '2014-07-03 01:28:06', 0, '2014-08-05 01:24:58', 0),
(309, 100, 45, 'susgstOuTax', 1, 0, 200, 1, '2014-07-03 01:28:06', 0, '2014-08-05 01:24:58', 0),
(310, 101, 45, 'gstnoclaim', 1, 0, 210, 1, '2014-07-03 01:28:06', 0, '2014-08-05 01:24:58', 0),
(311, 102, 45, 'imdutypay', 1, 0, 220, 1, '2014-07-03 01:28:06', 0, '2014-08-05 01:24:58', 0),
(312, 103, 45, 'saletaxpay', 1, 0, 230, 1, '2014-07-03 01:28:06', 0, '2014-08-05 01:24:58', 0),
(313, 104, 45, 'servtaxpay', 1, 0, 240, 1, '2014-07-03 01:28:06', 0, '2014-08-05 01:24:58', 0),
(314, 105, 45, 'zakat', 1, 0, 250, 1, '2014-07-03 01:28:06', 0, '2014-08-05 01:35:33', 0),
(315, 107, 45, 'bank', 1, 0, 35, 1, '2014-07-03 01:28:06', 0, '2014-08-05 01:24:58', 0),
(320, 80, 55, 'retainedEarnings', 1, 0, 1, 1, '2014-07-03 01:46:06', 0, '2014-08-05 01:24:58', 0),
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(666, 92, 86, 'payAcct', 1, 28053, 120, 1, '2014-08-13 05:12:08', 0, '0000-00-00 00:00:00', 0),
(667, 93, 86, 'payDisc', 1, 28083, 130, 1, '2014-08-13 05:12:08', 0, '2014-08-13 05:26:39', 0),
(668, 94, 86, 'invAcct', 1, 28043, 140, 1, '2014-08-13 05:12:08', 0, '0000-00-00 00:00:00', 0),
(669, 95, 86, 'cogs', 1, 28076, 150, 1, '2014-08-13 05:12:08', 0, '0000-00-00 00:00:00', 0),
(670, 96, 86, 'invAdjAcct', 1, 28081, 160, 1, '2014-08-13 05:12:08', 0, '0000-00-00 00:00:00', 0),
(671, 97, 86, 'gstInputTax', 1, 28050, 170, 1, '2014-08-13 05:12:08', 0, '0000-00-00 00:00:00', 0),
(672, 98, 86, 'gstOutTax', 1, 28056, 180, 1, '2014-08-13 05:12:08', 0, '0000-00-00 00:00:00', 0),
(673, 99, 86, 'susgstInTax', 1, 28052, 190, 1, '2014-08-13 05:12:08', 0, '0000-00-00 00:00:00', 0),
(674, 100, 86, 'susgstOuTax', 1, 28057, 200, 1, '2014-08-13 05:12:08', 0, '0000-00-00 00:00:00', 0),
(675, 101, 86, 'gstnoclaim', 1, 28101, 210, 1, '2014-08-13 05:12:08', 0, '0000-00-00 00:00:00', 0),
(676, 102, 86, 'imdutypay', 1, 28058, 220, 1, '2014-08-13 05:12:08', 0, '0000-00-00 00:00:00', 0),
(677, 103, 86, 'saletaxpay', 1, 28059, 230, 1, '2014-08-13 05:12:08', 0, '0000-00-00 00:00:00', 0),
(678, 104, 86, 'servtaxpay', 1, 28060, 240, 1, '2014-08-13 05:12:08', 0, '0000-00-00 00:00:00', 0),
(679, 105, 86, 'zakat', 1, 28111, 250, 1, '2014-08-13 05:12:08', 0, '0000-00-00 00:00:00', 0),
(680, 106, 86, 'uninvoiceAP', 1, 28061, 165, 1, '2014-08-13 05:12:08', 0, '0000-00-00 00:00:00', 0),
(681, 107, 86, 'bank', 1, 28040, 35, 1, '2014-08-13 05:12:08', 0, '0000-00-00 00:00:00', 0),
(682, 112, 86, 'wakafAcrual', 1, 28116, 280, 1, '2014-08-13 05:12:08', 0, '0000-00-00 00:00:00', 0),
(683, 114, 86, 'zakatPayable', 1, 28117, 260, 1, '2014-08-13 05:12:08', 0, '0000-00-00 00:00:00', 0),
(684, 115, 86, 'wakafExpense', 1, 28115, 270, 1, '2014-08-13 05:12:08', 0, '0000-00-00 00:00:00', 0),
(685, 80, 3, 'retainedEarnings', 1, 0, 1, 1, '2014-08-15 02:50:15', 0, '0000-00-00 00:00:00', 0),
(686, 81, 3, 'profitlostYear', 1, 0, 10, 1, '2014-08-15 02:50:15', 0, '0000-00-00 00:00:00', 0),
(687, 82, 3, 'exchangeVariances', 1, 0, 20, 1, '2014-08-15 02:50:15', 0, '0000-00-00 00:00:00', 0),
(688, 83, 3, 'bankchargesAccount', 1, 0, 30, 1, '2014-08-15 02:50:15', 0, '0000-00-00 00:00:00', 0),
(689, 84, 3, 'rcvacct', 1, 0, 40, 1, '2014-08-15 02:50:15', 0, '0000-00-00 00:00:00', 0),
(690, 85, 3, 'saleacct', 1, 0, 50, 1, '2014-08-15 02:50:15', 0, '0000-00-00 00:00:00', 0),
(691, 86, 3, 'saledisacct', 1, 0, 60, 1, '2014-08-15 02:50:15', 0, '0000-00-00 00:00:00', 0),
(692, 87, 3, 'promptpaydisacct', 1, 0, 70, 1, '2014-08-15 02:50:15', 0, '0000-00-00 00:00:00', 0),
(693, 88, 3, 'commissionexp', 1, 0, 80, 1, '2014-08-15 02:50:15', 0, '0000-00-00 00:00:00', 0),
(694, 89, 3, 'commissionpay', 1, 0, 90, 1, '2014-08-15 02:50:15', 0, '2014-08-15 07:43:11', 0),
(695, 90, 3, 'freightcharges', 1, 0, 100, 1, '2014-08-15 02:50:15', 0, '0000-00-00 00:00:00', 0),
(696, 91, 3, 'exchangediff', 1, 0, 110, 1, '2014-08-15 02:50:15', 0, '0000-00-00 00:00:00', 0),
(697, 92, 3, 'payAcct', 1, 0, 120, 1, '2014-08-15 02:50:15', 0, '0000-00-00 00:00:00', 0),
(698, 93, 3, 'payDisc', 1, 0, 130, 1, '2014-08-15 02:50:15', 0, '0000-00-00 00:00:00', 0),
(699, 94, 3, 'invAcct', 1, 0, 140, 1, '2014-08-15 02:50:15', 0, '0000-00-00 00:00:00', 0),
(700, 95, 3, 'cogs', 1, 0, 150, 1, '2014-08-15 02:50:15', 0, '0000-00-00 00:00:00', 0),
(701, 96, 3, 'invAdjAcct', 1, 0, 160, 1, '2014-08-15 02:50:15', 0, '0000-00-00 00:00:00', 0),
(702, 97, 3, 'gstInputTax', 1, 0, 170, 1, '2014-08-15 02:50:15', 0, '0000-00-00 00:00:00', 0),
(703, 98, 3, 'gstOutTax', 1, 0, 180, 1, '2014-08-15 02:50:15', 0, '0000-00-00 00:00:00', 0),
(704, 99, 3, 'susgstInTax', 1, 0, 190, 1, '2014-08-15 02:50:15', 0, '0000-00-00 00:00:00', 0),
(705, 100, 3, 'susgstOuTax', 1, 0, 200, 1, '2014-08-15 02:50:15', 0, '0000-00-00 00:00:00', 0),
(706, 101, 3, 'gstnoclaim', 1, 0, 210, 1, '2014-08-15 02:50:15', 0, '0000-00-00 00:00:00', 0),
(707, 102, 3, 'imdutypay', 1, 0, 220, 1, '2014-08-15 02:50:15', 0, '0000-00-00 00:00:00', 0),
(708, 103, 3, 'saletaxpay', 1, 0, 230, 1, '2014-08-15 02:50:15', 0, '0000-00-00 00:00:00', 0),
(709, 104, 3, 'servtaxpay', 1, 0, 240, 1, '2014-08-15 02:50:15', 0, '0000-00-00 00:00:00', 0),
(710, 105, 3, 'zakat', 1, 27750, 250, 1, '2014-08-15 02:50:15', 0, '0000-00-00 00:00:00', 0),
(711, 106, 3, 'uninvoiceAP', 1, 0, 165, 1, '2014-08-15 02:50:15', 0, '0000-00-00 00:00:00', 0),
(712, 107, 3, 'bank', 1, 0, 35, 1, '2014-08-15 02:50:15', 0, '0000-00-00 00:00:00', 0),
(713, 114, 3, 'zakatPayable', 1, 27912, 260, 1, '2014-08-15 02:50:15', 0, '0000-00-00 00:00:00', 0),
(714, 115, 3, 'wakafExpense', 1, 27800, 270, 1, '2014-08-15 02:50:15', 0, '0000-00-00 00:00:00', 0),
(716, 80, 26, 'retainedEarnings', 1, 0, 1, 1, '2014-08-15 07:58:53', 0, '0000-00-00 00:00:00', 0),
(717, 81, 26, 'profitlostYear', 1, 0, 10, 1, '2014-08-15 07:58:53', 0, '0000-00-00 00:00:00', 0),
(718, 82, 26, 'exchangeVariances', 1, 0, 20, 1, '2014-08-15 07:58:53', 0, '0000-00-00 00:00:00', 0),
(719, 83, 26, 'bankchargesAccount', 1, 0, 30, 1, '2014-08-15 07:58:53', 0, '0000-00-00 00:00:00', 0),
(720, 84, 26, 'rcvacct', 1, 0, 40, 1, '2014-08-15 07:58:53', 0, '0000-00-00 00:00:00', 0),
(721, 85, 26, 'saleacct', 1, 0, 50, 1, '2014-08-15 07:58:53', 0, '0000-00-00 00:00:00', 0),
(722, 86, 26, 'saledisacct', 1, 0, 60, 1, '2014-08-15 07:58:53', 0, '0000-00-00 00:00:00', 0),
(723, 87, 26, 'promptpaydisacct', 1, 0, 70, 1, '2014-08-15 07:58:53', 0, '0000-00-00 00:00:00', 0),
(724, 88, 26, 'commissionexp', 1, 0, 80, 1, '2014-08-15 07:58:53', 0, '0000-00-00 00:00:00', 0),
(725, 89, 26, 'commissionpay', 1, 0, 90, 1, '2014-08-15 07:58:53', 0, '0000-00-00 00:00:00', 0),
(726, 90, 26, 'freightcharges', 1, 0, 100, 1, '2014-08-15 07:58:53', 0, '0000-00-00 00:00:00', 0),
(727, 91, 26, 'exchangediff', 1, 0, 110, 1, '2014-08-15 07:58:53', 0, '0000-00-00 00:00:00', 0),
(728, 92, 26, 'payAcct', 1, 0, 120, 1, '2014-08-15 07:58:53', 0, '0000-00-00 00:00:00', 0),
(729, 93, 26, 'payDisc', 1, 0, 130, 1, '2014-08-15 07:58:53', 0, '0000-00-00 00:00:00', 0),
(730, 94, 26, 'invAcct', 1, 0, 140, 1, '2014-08-15 07:58:53', 0, '0000-00-00 00:00:00', 0),
(731, 95, 26, 'cogs', 1, 0, 150, 1, '2014-08-15 07:58:53', 0, '0000-00-00 00:00:00', 0),
(732, 96, 26, 'invAdjAcct', 1, 0, 160, 1, '2014-08-15 07:58:53', 0, '0000-00-00 00:00:00', 0),
(733, 97, 26, 'gstInputTax', 1, 0, 170, 1, '2014-08-15 07:58:53', 0, '0000-00-00 00:00:00', 0),
(734, 98, 26, 'gstOutTax', 1, 0, 180, 1, '2014-08-15 07:58:53', 0, '0000-00-00 00:00:00', 0),
(735, 99, 26, 'susgstInTax', 1, 0, 190, 1, '2014-08-15 07:58:53', 0, '0000-00-00 00:00:00', 0),
(736, 100, 26, 'susgstOuTax', 1, 0, 200, 1, '2014-08-15 07:58:53', 0, '0000-00-00 00:00:00', 0),
(737, 101, 26, 'gstnoclaim', 1, 0, 210, 1, '2014-08-15 07:58:53', 0, '0000-00-00 00:00:00', 0),
(738, 102, 26, 'imdutypay', 1, 0, 220, 1, '2014-08-15 07:58:53', 0, '0000-00-00 00:00:00', 0),
(739, 103, 26, 'saletaxpay', 1, 0, 230, 1, '2014-08-15 07:58:53', 0, '0000-00-00 00:00:00', 0),
(740, 104, 26, 'servtaxpay', 1, 0, 240, 1, '2014-08-15 07:58:53', 0, '0000-00-00 00:00:00', 0),
(741, 105, 26, 'zakat', 1, 27771, 250, 1, '2014-08-15 07:58:53', 0, '0000-00-00 00:00:00', 0),
(742, 106, 26, 'uninvoiceAP', 1, 0, 165, 1, '2014-08-15 07:58:53', 0, '0000-00-00 00:00:00', 0),
(743, 107, 26, 'bank', 1, 0, 35, 1, '2014-08-15 07:58:53', 0, '0000-00-00 00:00:00', 0),
(744, 114, 26, 'zakatPayable', 1, 27934, 260, 1, '2014-08-15 07:58:53', 0, '0000-00-00 00:00:00', 0),
(745, 115, 26, 'wakafExpense', 1, 27822, 270, 1, '2014-08-15 07:58:53', 0, '0000-00-00 00:00:00', 0),
(747, 80, 16, 'retainedEarnings', 1, 0, 1, 1, '2014-08-15 08:00:09', 0, '0000-00-00 00:00:00', 0),
(748, 81, 16, 'profitlostYear', 1, 0, 10, 1, '2014-08-15 08:00:09', 0, '0000-00-00 00:00:00', 0),
(749, 82, 16, 'exchangeVariances', 1, 0, 20, 1, '2014-08-15 08:00:09', 0, '0000-00-00 00:00:00', 0),
(750, 83, 16, 'bankchargesAccount', 1, 0, 30, 1, '2014-08-15 08:00:09', 0, '0000-00-00 00:00:00', 0),
(751, 84, 16, 'rcvacct', 1, 0, 40, 1, '2014-08-15 08:00:09', 0, '0000-00-00 00:00:00', 0),
(752, 85, 16, 'saleacct', 1, 0, 50, 1, '2014-08-15 08:00:09', 0, '0000-00-00 00:00:00', 0),
(753, 86, 16, 'saledisacct', 1, 0, 60, 1, '2014-08-15 08:00:09', 0, '0000-00-00 00:00:00', 0),
(754, 87, 16, 'promptpaydisacct', 1, 0, 70, 1, '2014-08-15 08:00:09', 0, '0000-00-00 00:00:00', 0),
(755, 88, 16, 'commissionexp', 1, 0, 80, 1, '2014-08-15 08:00:09', 0, '0000-00-00 00:00:00', 0),
(756, 89, 16, 'commissionpay', 1, 0, 90, 1, '2014-08-15 08:00:09', 0, '0000-00-00 00:00:00', 0),
(757, 90, 16, 'freightcharges', 1, 0, 100, 1, '2014-08-15 08:00:09', 0, '0000-00-00 00:00:00', 0),
(758, 91, 16, 'exchangediff', 1, 0, 110, 1, '2014-08-15 08:00:09', 0, '0000-00-00 00:00:00', 0),
(759, 92, 16, 'payAcct', 1, 0, 120, 1, '2014-08-15 08:00:09', 0, '0000-00-00 00:00:00', 0),
(760, 93, 16, 'payDisc', 1, 0, 130, 1, '2014-08-15 08:00:09', 0, '0000-00-00 00:00:00', 0),
(761, 94, 16, 'invAcct', 1, 0, 140, 1, '2014-08-15 08:00:09', 0, '0000-00-00 00:00:00', 0),
(762, 95, 16, 'cogs', 1, 0, 150, 1, '2014-08-15 08:00:09', 0, '0000-00-00 00:00:00', 0),
(763, 96, 16, 'invAdjAcct', 1, 0, 160, 1, '2014-08-15 08:00:09', 0, '0000-00-00 00:00:00', 0),
(764, 97, 16, 'gstInputTax', 1, 0, 170, 1, '2014-08-15 08:00:09', 0, '0000-00-00 00:00:00', 0),
(765, 98, 16, 'gstOutTax', 1, 0, 180, 1, '2014-08-15 08:00:09', 0, '0000-00-00 00:00:00', 0),
(766, 99, 16, 'susgstInTax', 1, 0, 190, 1, '2014-08-15 08:00:09', 0, '0000-00-00 00:00:00', 0),
(767, 100, 16, 'susgstOuTax', 1, 0, 200, 1, '2014-08-15 08:00:09', 0, '0000-00-00 00:00:00', 0),
(768, 101, 16, 'gstnoclaim', 1, 0, 210, 1, '2014-08-15 08:00:09', 0, '0000-00-00 00:00:00', 0),
(769, 102, 16, 'imdutypay', 1, 0, 220, 1, '2014-08-15 08:00:09', 0, '0000-00-00 00:00:00', 0),
(770, 103, 16, 'saletaxpay', 1, 0, 230, 1, '2014-08-15 08:00:09', 0, '0000-00-00 00:00:00', 0),
(771, 104, 16, 'servtaxpay', 1, 0, 240, 1, '2014-08-15 08:00:09', 0, '0000-00-00 00:00:00', 0),
(772, 105, 16, 'zakat', 1, 27762, 250, 1, '2014-08-15 08:00:09', 0, '0000-00-00 00:00:00', 0);
INSERT INTO `comp_control_acct_setup` (`ID`, `refID`, `companyID`, `accountCode`, `updateable`, `accountID`, `orderNo`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`) VALUES
(773, 106, 16, 'uninvoiceAP', 1, 0, 165, 1, '2014-08-15 08:00:09', 0, '0000-00-00 00:00:00', 0),
(774, 107, 16, 'bank', 1, 0, 35, 1, '2014-08-15 08:00:09', 0, '0000-00-00 00:00:00', 0),
(775, 114, 16, 'zakatPayable', 1, 27924, 260, 1, '2014-08-15 08:00:09', 0, '0000-00-00 00:00:00', 0),
(776, 115, 16, 'wakafExpense', 1, 27812, 270, 1, '2014-08-15 08:00:09', 0, '0000-00-00 00:00:00', 0);

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

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

CREATE TABLE IF NOT EXISTS `comp_currency_conv` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) DEFAULT NULL,
  `currencyFrom` int(11) DEFAULT NULL,
  `currencyTo` int(11) DEFAULT NULL,
  `startDate` date DEFAULT NULL,
  `endDate` date DEFAULT NULL,
  `rateConv` double DEFAULT NULL,
  `createdBy` int(11) DEFAULT NULL,
  `createdTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) DEFAULT NULL,
  `updatedTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  `is_delete` smallint(6) DEFAULT NULL,
  PRIMARY KEY (`ID`),
  KEY `Index 2` (`companyID`,`currencyFrom`,`startDate`)
) ENGINE=InnoDB  DEFAULT CHARSET=latin1 ROW_FORMAT=COMPACT AUTO_INCREMENT=7 ;

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

INSERT INTO `comp_currency_conv` (`ID`, `companyID`, `currencyFrom`, `currencyTo`, `startDate`, `endDate`, `rateConv`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`) VALUES
(1, 1, 1, 2, '2013-06-01', '2000-06-30', 3.1305, 1, '2014-06-05 02:33:47', NULL, '2014-06-05 02:33:47', NULL),
(2, 1, 1, 2, '2014-05-01', '2014-05-31', 3.2, 1, '2014-06-05 02:33:47', NULL, '2014-06-05 02:33:47', NULL),
(3, 75, 1, 5, '2014-07-01', '2014-07-31', 3.4, 19, '2014-07-17 05:02:30', NULL, '2014-07-17 05:02:30', NULL),
(4, 74, 1, 9, '2014-07-02', '2014-07-10', 5, 20, '2014-07-17 05:06:45', NULL, '2014-07-17 05:06:45', NULL),
(5, 86, 1, 2, '2014-01-01', '2014-12-31', 3, 19, '2014-08-13 05:58:50', NULL, '2014-08-13 05:58:50', NULL),
(6, 86, 1, 4, '2014-01-01', '2014-12-31', 2.5, 19, '2014-08-13 05:59:25', NULL, '2014-08-13 05:59:25', NULL);

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

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

CREATE TABLE IF NOT EXISTS `comp_delivery_detail` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `deliveryID` int(11) NOT NULL,
  `lineNo` int(11) NOT NULL,
  `salesID` int(11) NOT NULL,
  `invoiceID` int(11) NOT NULL DEFAULT '0',
  `soDetailsLine` int(11) NOT NULL,
  `itemID` int(11) NOT NULL,
  `unitmeasure` int(11) NOT NULL,
  `unitPrice` double NOT NULL,
  `quantityOrdered` int(11) NOT NULL,
  `requiredDate` date NOT NULL,
  `totalQuantitySent` int(11) NOT NULL,
  `quantitySent` int(11) NOT NULL,
  `amount` double NOT NULL,
  `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=11 ;

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

INSERT INTO `comp_delivery_detail` (`ID`, `deliveryID`, `lineNo`, `salesID`, `invoiceID`, `soDetailsLine`, `itemID`, `unitmeasure`, `unitPrice`, `quantityOrdered`, `requiredDate`, `totalQuantitySent`, `quantitySent`, `amount`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`) VALUES
(1, 1, 1, 1, 95, 1, 1, 2, 120, 120, '1970-01-01', 0, 60, 7200, 1, '2014-06-12 09:26:13', 0, '2014-07-16 04:30:49'),
(2, 1, 2, 1, 109, 2, 7, 2, 15, 1000, '1970-01-01', 0, 500, 7500, 1, '2014-06-12 09:26:13', 0, '2014-08-05 02:00:58'),
(3, 2, 1, 2, 125, 4, 1, 2, 30, 1200, '1970-01-01', 0, 12, 360, 1, '2014-06-12 09:26:27', 0, '2014-08-11 07:49:46'),
(4, 2, 2, 2, 129, 5, 8, 2, 122, 120, '1970-01-01', 0, 10, 1220, 1, '2014-06-12 09:26:27', 0, '2014-08-11 08:17:09'),
(5, 3, 1, 1, 112, 1, 1, 2, 120, 120, '1970-01-01', 0, 23, 2760, 1, '2014-06-13 03:52:05', 0, '2014-08-05 02:23:53'),
(8, 4, 1, 0, 140, 0, 1, 2, 120, 0, '2014-06-26', 0, 10, 1200, 1, '2014-06-26 01:10:11', 0, '2014-08-12 08:02:32'),
(9, 4, 2, 0, 0, 0, 4, 2, 10, 0, '2014-06-26', 0, 2, 20, 1, '2014-06-26 01:10:37', 0, '2014-08-12 07:55:37'),
(10, 5, 0, 0, 0, 0, 16, 13, 100, 0, '2014-08-05', 0, 1, 100, 29, '2014-08-05 01:32:02', 0, '0000-00-00 00:00:00');

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

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

CREATE TABLE IF NOT EXISTS `comp_delivery_order` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `serialNo` int(11) NOT NULL DEFAULT '1',
  `companyID` int(11) NOT NULL,
  `deliveryCode` varchar(32) NOT NULL,
  `salesOrderID` int(11) NOT NULL,
  `customerID` int(11) NOT NULL,
  `formNo` varchar(32) NOT NULL,
  `deliveryOrderDate` date NOT NULL,
  `locationID` int(11) NOT NULL,
  `deliverToID` int(11) NOT NULL,
  `toAddress` varchar(200) NOT NULL,
  `currencyID` int(11) NOT NULL,
  `employeeID` int(11) NOT NULL,
  `memo` text NOT NULL,
  `shippingMethodID` int(11) NOT NULL,
  `totalAmount` double NOT NULL,
  `exchangeRate` double NOT NULL,
  `totalReceivable` double NOT NULL,
  `updateAble` int(11) NOT NULL DEFAULT '1',
  `journalNo` varchar(32) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB  DEFAULT CHARSET=latin1 AUTO_INCREMENT=6 ;

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

INSERT INTO `comp_delivery_order` (`ID`, `serialNo`, `companyID`, `deliveryCode`, `salesOrderID`, `customerID`, `formNo`, `deliveryOrderDate`, `locationID`, `deliverToID`, `toAddress`, `currencyID`, `employeeID`, `memo`, `shippingMethodID`, `totalAmount`, `exchangeRate`, `totalReceivable`, `updateAble`, `journalNo`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`) VALUES
(1, 0, 1, '', 1, 12, 'SDN2014', '2014-06-12', 1, 8, '0', 1, 0, '', 0, 14700, 1, 0, 1, 'SO20140600000029', 1, '2014-06-12 09:26:13', 0, '2014-07-18 07:53:39'),
(2, 0, 1, '', 2, 15, 'SDN2014', '2014-06-12', 2, 0, '0', 2, 0, '', 0, 1970, 3.1, 0, 0, 'SO20140600000031', 1, '2014-06-12 09:26:27', 0, '2014-07-18 08:02:07'),
(3, 0, 1, '', 1, 12, 'SDN2014', '2014-06-13', 0, 8, '0', 1, 0, '', 0, 2760, 1, 0, 1, 'SO20140600000026', 1, '2014-06-13 03:52:05', 0, '2014-07-18 08:02:12'),
(4, 0, 1, '', 0, 12, 'SDN2014', '2014-06-13', 1, 0, '0', 1, 6, '', 0, 0, 1, 0, 1, 'SO20140600000027', 1, '2014-06-13 03:53:44', 0, '2014-07-18 08:02:16'),
(5, 1, 81, '', 9, 34, 'SDN-00000005', '2014-08-05', 9, 0, '0', 1, 27, 'test', 0, 0, 1, 0, 1, '', 29, '2014-08-05 01:32:02', 0, '2014-08-05 01:32:02');

--
-- Triggers `comp_delivery_order`
--
DROP TRIGGER IF EXISTS `trigger_before_insert_donn1_add_serialNo`;
DELIMITER //
CREATE TRIGGER `trigger_before_insert_donn1_add_serialNo` BEFORE INSERT ON `comp_delivery_order`
 FOR EACH ROW set new.serialNo = (select nextSerialNo 
			   from view_serial_comp_delivery_order 
			   where companyID = new.companyID)
//
DELIMITER ;

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

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

CREATE TABLE IF NOT EXISTS `comp_employee` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `employeeCode` varchar(16) NOT NULL,
  `employeeName` varchar(64) NOT NULL,
  `employeePosition` varchar(32) NOT NULL,
  `line1` varchar(64) NOT NULL,
  `line2` varchar(64) NOT NULL,
  `line3` varchar(64) NOT NULL,
  `postCode` varchar(8) NOT NULL,
  `city` varchar(32) NOT NULL,
  `stateID` int(11) NOT NULL,
  `countryID` int(11) NOT NULL,
  `phoneNo` varchar(32) NOT NULL,
  `email` varchar(128) NOT NULL,
  `dateOfJoin` date NOT NULL,
  `gender` smallint(6) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00',
  `is_delete` smallint(6) NOT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB  DEFAULT CHARSET=latin1 AUTO_INCREMENT=34 ;

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

INSERT INTO `comp_employee` (`ID`, `companyID`, `employeeCode`, `employeeName`, `employeePosition`, `line1`, `line2`, `line3`, `postCode`, `city`, `stateID`, `countryID`, `phoneNo`, `email`, `dateOfJoin`, `gender`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`) VALUES
(6, 1, 'C203', 'FARHANA', '', '555, JALAN SAMUDRA UTARA 1', 'TAMAN SAMUDRA', '', '68100', 'GOMBAK', 1922, 458, '603 61851515', 'account@salihin.com.my', '2008-11-20', 10, 0, '2014-07-24 05:56:01', 0, '0000-00-00 00:00:00', 0),
(7, 1, 'C203', 'ABDUL', '', '21, JALAN PINANG', 'WISMA PINANG 1', '', '50450', 'WILAYAH PERSEKUTUAN', 1933, 458, '603 61851515', 'account@salihin.com.my', '2009-01-20', 9, 0, '2014-07-24 05:56:31', 0, '0000-00-00 00:00:00', 0),
(8, 15, 'AB067', 'norzie', '', '23,jalan raya ', 'taman jalan raya', '', '68100', 'gombak', 1931, 458, '603 61851515', 'nozie@gmail.com', '1970-01-01', 10, 0, '2014-08-08 08:56:45', 0, '0000-00-00 00:00:00', 0),
(9, 15, 'AB0671', 'ABDUL AHMAD', '', '21, JALAN PINANG', 'taman jalan raya', '', '68100', 'gombak', 1933, 458, '603 61851515', 'account@salihin.com.my', '0000-00-00', 10, 0, '2014-05-29 03:56:02', 0, '0000-00-00 00:00:00', 0),
(12, 15, '1111', 'salim111', '', '111', '', '', '11111', 'sunway 1', 1936, 458, '111', 'accounts1@salihin.com.my', '0000-00-00', 9, 0, '2014-06-11 04:06:41', 0, '0000-00-00 00:00:00', 0),
(13, 27, 'AB0671', 'norziela', '', '555, JALAN SAMUDRA UTARA 1', 'TAMAN SAMUDRA', '', '68100', 'gombak', 1933, 458, '603 61851515', 'bee@gmail.com', '0000-00-00', 10, 0, '2014-06-10 04:46:40', 0, '0000-00-00 00:00:00', 0),
(14, 27, 'C203', 'AIZAT', '', '555, JALAN SAMUDRA UTARA 1', 'TAMAN SAMUDRA', '', '68100', 'GOMBAK', 1933, 458, '603 61851515', 'bee@gmail.com', '0000-00-00', 9, 0, '2014-06-12 05:06:30', 0, '0000-00-00 00:00:00', 0),
(15, 45, 'EM1234', 'FARHANA', '', '555, JALAN SAMUDRA UTARA 1', 'TAMAN SAMUDRA,', '', '68100', 'GOMBAK', 1931, 458, '603 61851515', 'bee@gmail.com', '0000-00-00', 10, 0, '2014-07-03 01:07:07', 0, '0000-00-00 00:00:00', 0),
(16, 57, 'E123', 'BAHAROM', '', '25, TAMAN INDUSTRIAL ', 'LORONG BATU 1/2 ', 'SHAH ALAM', '40100', 'SHAH ALAM', 1931, 458, '603 61851515', 'baharom@gmail.com', '0000-00-00', 10, 0, '2014-07-09 02:25:16', 0, '0000-00-00 00:00:00', 0),
(17, 74, '23525', 'Danial', '', '3563', 'stgsgg', 'shsrhsh', '12345', 'shsdh', 1932, 458, 'wsgwsgwsh', 'afagd@fhn.com', '0000-00-00', 9, 0, '2014-07-17 04:25:41', 0, '0000-00-00 00:00:00', 0),
(18, 75, '001', 'Amirul', '', 'lot 33434', 'jalan kembang meluas', '', '53433', 'seremban', 1925, 458, '039929292', 'amirul@salihin.com.my', '0000-00-00', 9, 0, '2014-07-17 04:26:45', 0, '0000-00-00 00:00:00', 0),
(19, 74, '67897766', 'David', '', 'sdgfsdgs', 'dfhsdh', 'sfhshs', '45678', 'shsfh', 1466, 376, '3423542355', 'scfadf@srgsrh.com', '0000-00-00', 9, 0, '2014-07-17 04:29:08', 0, '0000-00-00 00:00:00', 0),
(20, 76, 'E123', 'thor', '', '21, JALAN PINANG', 'taman jalan raya', '', '68100', 'GOMBAK', 1931, 458, '', '', '0000-00-00', 9, 0, '2014-07-17 04:53:08', 0, '0000-00-00 00:00:00', 0),
(21, 81, 'EM12', 'Abdul Wahab', '', '555, Jalan Samudra Utara 1', 'TAMAN SAMUDRA', '', '68100', 'GOMBAK', 1931, 458, '603 61851515', 'wahab@gmail.com', '1992-02-03', 9, 0, '2014-07-25 01:02:41', 0, '0000-00-00 00:00:00', 0),
(22, 81, 'EM13', 'Iziani Baharom', '', '555, JALAN SAMUDRA UTARA 1', 'TAMAN SAMUDRA', '', '68100', 'GOMBAK', 1931, 458, '603 61851515', 'izi@gmail.com', '0000-00-00', 10, 0, '2014-07-21 01:48:13', 0, '0000-00-00 00:00:00', 0),
(23, 82, '2033', 'Saliman Bin Tahir', '', 'No. 13, Jalan Diplomatik 2/2', 'Jalan 33/10', '', '43000', 'Ampang', 1933, 458, '019-305 6788', 'saliman66@yahoo.com', '0000-00-00', 10, 0, '2014-07-21 04:10:49', 0, '0000-00-00 00:00:00', 0),
(24, 1, 'C203', 'FARHANA', '', '', '', '', '', '', 0, 458, '', '', '2014-07-25', 0, 0, '2014-07-25 03:42:17', 0, '0000-00-00 00:00:00', 1),
(25, 1, 'C203', 'test', '', '555, JALAN SAMUDRA UTARA 1', '', '', '', '', 0, 458, '', '', '2014-07-25', 0, 0, '2014-07-25 04:24:56', 0, '0000-00-00 00:00:00', 1),
(26, 1, 'C203', 'qqq', '', 'qqq', '', '', '', '', 0, 458, '', '', '2014-07-25', 0, 0, '2014-08-12 03:38:39', 0, '0000-00-00 00:00:00', 1),
(27, 81, 'C203', 'FARHANA', '', '21, JALAN PINANG', 'TAMAN SAMUDRA', '', '', '', 1933, 458, '', '', '2014-08-04', 9, 0, '2014-08-04 03:05:49', 0, '0000-00-00 00:00:00', 0),
(28, 81, 'em14', 'aziz osman', '', '', '', '', '', '', 0, 458, '', '', '2014-08-04', 0, 0, '2014-08-05 01:49:04', 0, '0000-00-00 00:00:00', 1),
(29, 84, 'employee1234', 'Shoyeb', '', 'Road#16,', 'House#32', 'Nikunja-2', '12291', 'Dhaka', 278, 50, '603 61851515', 'accounts@salihin.com.my', '2014-08-05', 9, 0, '2014-08-05 02:07:10', 0, '0000-00-00 00:00:00', 0),
(30, 1, 'A001', 'Aizat Jamil', '', 'no 16 jalan 65/2', 'seksyen 10', 'kota damansara', '56000', 'KUALA LUMP[UR', 1933, 458, '012666598', '', '2014-08-11', 0, 0, '2014-08-11 03:41:34', 0, '0000-00-00 00:00:00', 0),
(31, 1, 'C345', 'ABDUL AHMAD', '', '555, JALAN SAMUDRA UTARA 1', 'taman jalan raya', 'lorong 1', '68100', 'GOMBAK', 1931, 458, '', '', '2014-08-12', 10, 0, '2014-08-12 03:39:52', 0, '0000-00-00 00:00:00', 1),
(32, 86, 'J001', 'Joyah Bt Seman', 'Accountant', '1222, Jalan Leman', 'Jalan Kajang setia', 'Kajang Baru', '85550', 'Kajang', 1931, 458, '603 6188445', 'joyah@aizat.com.my', '1979-02-21', 10, 0, '2014-08-13 08:38:11', 0, '0000-00-00 00:00:00', 0),
(33, 1, 'sdbaj W', 'SDJ', 'ZXZX', 'SDJ', 'DSODM', 'QQQQQQQQQQQQQQ', '12345', 'SDOKS', 1884, 442, '121', 'DANA@SDS.SD', '2014-08-13', 10, 0, '2014-08-13 08:42:54', 0, '0000-00-00 00:00:00', 0);

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

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

CREATE TABLE IF NOT EXISTS `comp_financial_year` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `financialYear` int(4) NOT NULL,
  `startDate` date NOT NULL,
  `endDate` date NOT NULL,
  `period` smallint(2) NOT NULL,
  `status` smallint(1) NOT NULL,
  `yearEnd` smallint(1) NOT NULL DEFAULT '1',
  `updateAble` tinyint(1) DEFAULT NULL,
  `createdBy` int(11) DEFAULT NULL,
  `createdTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) DEFAULT NULL,
  `updatedTS` timestamp NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  `is_delete` smallint(6) NOT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB  DEFAULT CHARSET=latin1 AUTO_INCREMENT=19525 ;

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

INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `startDate`, `endDate`, `period`, `status`, `yearEnd`, `updateAble`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`) VALUES
(41, 16, 2014, '2014-05-15', '2014-05-23', 6, 1, 1, NULL, NULL, '2014-05-23 06:55:25', NULL, '2014-07-31 04:54:51', 0),
(47, 7, 2014, '2014-06-01', '2014-06-30', 6, 1, 1, NULL, NULL, '2014-06-20 01:40:26', NULL, '2014-07-31 04:54:47', 0),
(48, 7, 2014, '2014-07-01', '2014-07-31', 7, 1, 1, NULL, NULL, '2014-06-20 01:40:47', NULL, '2014-07-31 04:54:46', 0),
(49, 16, 2014, '2014-06-01', '2014-06-30', 6, 1, 1, NULL, NULL, '2014-06-26 08:15:03', NULL, '2014-07-31 04:54:50', 0),
(50, 16, 2014, '2014-07-01', '2014-07-31', 7, 1, 1, NULL, NULL, '2014-06-26 08:15:31', NULL, '2014-07-31 04:54:50', 0),
(51, 16, 2014, '2014-08-01', '2014-08-31', 8, 0, 1, NULL, NULL, '2014-06-26 08:19:02', NULL, '2014-08-06 02:32:05', 0),
(52, 15, 2014, '2014-06-01', '2014-06-30', 1, 1, 1, NULL, NULL, '2014-07-08 06:38:06', NULL, '2014-07-31 04:54:48', 0),
(53, 15, 2014, '2014-07-01', '2014-07-31', 2, 1, 1, NULL, NULL, '2014-07-08 06:38:23', NULL, '2014-07-31 04:54:48', 0),
(54, 74, 2014, '1970-01-01', '1970-01-01', 12, 1, 1, NULL, NULL, '2014-07-17 04:12:25', NULL, '2014-07-31 04:54:52', 0),
(55, 74, 2014, '2014-08-01', '2015-07-31', 12, 0, 1, NULL, NULL, '2014-07-17 04:13:26', NULL, '2014-08-06 02:32:10', 0),
(150, 1, 2013, '2013-01-01', '2013-01-31', 1, 0, 1, NULL, NULL, '2014-08-07 04:42:38', NULL, '0000-00-00 00:00:00', 0),
(151, 1, 2013, '2013-02-01', '2013-02-28', 2, 0, 1, NULL, NULL, '2014-08-07 04:42:38', NULL, '0000-00-00 00:00:00', 0),
(152, 1, 2013, '2013-03-01', '2013-03-31', 3, 0, 1, NULL, NULL, '2014-08-07 04:42:38', NULL, '0000-00-00 00:00:00', 0),
(153, 1, 2013, '2013-04-01', '2013-04-30', 4, 0, 1, NULL, NULL, '2014-08-07 04:42:38', NULL, '0000-00-00 00:00:00', 0),
(154, 1, 2013, '2013-05-01', '2013-05-31', 5, 0, 1, NULL, NULL, '2014-08-07 04:42:38', NULL, '0000-00-00 00:00:00', 0),
(155, 1, 2013, '2013-06-01', '2013-06-30', 6, 0, 1, NULL, NULL, '2014-08-07 04:42:38', NULL, '0000-00-00 00:00:00', 0),
(156, 1, 2013, '2013-07-01', '2013-07-31', 7, 0, 1, NULL, NULL, '2014-08-07 04:42:38', NULL, '0000-00-00 00:00:00', 0),
(157, 1, 2013, '2013-08-01', '2013-08-31', 8, 0, 1, NULL, NULL, '2014-08-07 04:42:38', NULL, '0000-00-00 00:00:00', 0),
(158, 1, 2013, '2013-09-01', '2013-09-30', 9, 0, 1, NULL, NULL, '2014-08-07 04:42:38', NULL, '0000-00-00 00:00:00', 0),
(159, 1, 2013, '2013-10-01', '2013-10-31', 10, 0, 1, NULL, NULL, '2014-08-07 04:42:38', NULL, '0000-00-00 00:00:00', 0),
(160, 1, 2013, '2013-11-01', '2013-11-30', 11, 0, 1, NULL, NULL, '2014-08-07 04:42:38', NULL, '0000-00-00 00:00:00', 0),
(161, 1, 2013, '2013-12-01', '2013-12-31', 12, 0, 1, NULL, NULL, '2014-08-07 04:42:38', NULL, '0000-00-00 00:00:00', 0),
(186, 1, 2014, '2014-01-01', '2014-01-31', 1, 0, 1, NULL, NULL, '2014-08-08 01:23:39', NULL, '0000-00-00 00:00:00', 0),
(187, 1, 2014, '2014-02-01', '2014-02-28', 2, 0, 1, NULL, NULL, '2014-08-08 01:23:39', NULL, '0000-00-00 00:00:00', 0),
(188, 1, 2014, '2014-03-01', '2014-03-31', 3, 0, 1, NULL, NULL, '2014-08-08 01:23:39', NULL, '0000-00-00 00:00:00', 0),
(189, 1, 2014, '2014-04-01', '2014-04-30', 4, 0, 1, NULL, NULL, '2014-08-08 01:23:39', NULL, '0000-00-00 00:00:00', 0),
(190, 1, 2014, '2014-05-01', '2014-05-31', 5, 0, 1, NULL, NULL, '2014-08-08 01:23:39', NULL, '0000-00-00 00:00:00', 0),
(191, 1, 2014, '2014-06-01', '2014-06-30', 6, 0, 1, NULL, NULL, '2014-08-08 01:23:39', NULL, '0000-00-00 00:00:00', 0),
(192, 1, 2014, '2014-07-01', '2014-07-31', 7, 0, 1, NULL, NULL, '2014-08-08 01:23:39', NULL, '0000-00-00 00:00:00', 0),
(193, 1, 2014, '2014-08-01', '2014-08-31', 8, 0, 1, NULL, NULL, '2014-08-08 01:23:39', NULL, '0000-00-00 00:00:00', 0),
(194, 1, 2014, '2014-09-01', '2014-09-30', 9, 0, 1, NULL, NULL, '2014-08-08 01:23:39', NULL, '0000-00-00 00:00:00', 0),
(195, 1, 2014, '2014-10-01', '2014-10-31', 10, 0, 1, NULL, NULL, '2014-08-08 01:23:39', NULL, '0000-00-00 00:00:00', 0),
(196, 1, 2014, '2014-11-01', '2014-11-30', 11, 0, 1, NULL, NULL, '2014-08-08 01:23:39', NULL, '2014-08-15 10:00:58', 1),
(197, 1, 2014, '2014-12-01', '2014-12-31', 12, 0, 1, NULL, NULL, '2014-08-08 01:23:39', NULL, '2014-08-15 09:30:30', 1),
(198, 82, 2014, '2014-08-01', '2014-08-31', 1, 0, 1, NULL, NULL, '2014-08-08 04:48:44', NULL, '0000-00-00 00:00:00', 0),
(199, 15, 2014, '2014-08-01', '2014-08-31', 3, 0, 1, NULL, NULL, '2014-08-11 08:07:35', NULL, '2014-08-11 08:11:12', 0),
(204, 84, 2014, '2014-01-01', '2014-01-31', 1, 0, 1, NULL, NULL, '2014-08-12 12:29:32', NULL, '0000-00-00 00:00:00', 0),
(209, 15, 2013, '2013-12-01', '2013-12-31', 1, 0, 1, NULL, NULL, '2014-08-13 04:23:11', NULL, '0000-00-00 00:00:00', 0),
(210, 86, 2014, '2014-08-01', '2014-08-31', 1, 0, 1, NULL, 19, '2014-08-13 05:48:01', NULL, '2014-08-13 05:49:47', 1),
(211, 86, 2014, '2014-09-01', '2014-09-30', 2, 0, 1, NULL, 19, '2014-08-13 05:48:01', NULL, '2014-08-13 05:49:50', 1),
(212, 86, 2014, '2014-10-01', '2014-10-31', 3, 0, 1, NULL, 19, '2014-08-13 05:48:01', NULL, '2014-08-13 05:49:53', 1),
(213, 86, 2014, '2014-11-01', '2014-11-30', 4, 0, 1, NULL, 19, '2014-08-13 05:48:01', NULL, '2014-08-13 05:49:56', 1),
(214, 86, 2014, '2014-12-01', '2014-12-31', 5, 0, 1, NULL, 19, '2014-08-13 05:48:01', NULL, '2014-08-13 05:49:43', 1),
(215, 86, 2014, '2015-01-01', '2015-01-31', 6, 0, 1, NULL, 19, '2014-08-13 05:48:01', NULL, '2014-08-13 05:49:40', 1),
(216, 86, 2014, '2015-02-01', '2015-02-28', 7, 0, 1, NULL, 19, '2014-08-13 05:48:01', NULL, '2014-08-13 05:49:38', 1),
(217, 86, 2014, '2015-03-01', '2015-03-31', 8, 0, 1, NULL, 19, '2014-08-13 05:48:01', NULL, '2014-08-13 05:49:34', 1),
(218, 86, 2014, '2015-04-01', '2015-04-30', 9, 0, 1, NULL, 19, '2014-08-13 05:48:01', NULL, '2014-08-13 05:49:31', 1),
(219, 86, 2014, '2015-05-01', '2015-05-31', 10, 0, 1, NULL, 19, '2014-08-13 05:48:01', NULL, '2014-08-13 05:49:28', 1),
(220, 86, 2014, '2015-06-01', '2015-06-30', 11, 0, 1, NULL, 19, '2014-08-13 05:48:01', NULL, '2014-08-13 05:49:24', 1),
(221, 86, 2014, '2015-07-01', '2015-07-31', 12, 0, 1, NULL, 19, '2014-08-13 05:48:01', NULL, '2014-08-13 05:49:20', 1),
(19523, 15, 2014, '2014-09-01', '2014-09-30', 4, 0, 1, NULL, 16, '2014-08-14 02:18:37', NULL, '0000-00-00 00:00:00', 0),
(19524, 15, 2014, '2014-10-01', '2014-10-31', 5, 0, 1, NULL, 16, '2014-08-14 02:18:37', NULL, '0000-00-00 00:00:00', 0);

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

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

CREATE TABLE IF NOT EXISTS `comp_form_control` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `formID` int(11) NOT NULL,
  `formCode` varchar(8) NOT NULL,
  `formYear` tinyint(1) NOT NULL,
  `formMonth` tinyint(1) NOT NULL,
  `formDay` tinyint(1) NOT NULL,
  `formInitial` varchar(16) NOT NULL,
  `formInitialNo` int(11) NOT NULL DEFAULT '1',
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  `orderNo` int(11) NOT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB  DEFAULT CHARSET=latin1 AUTO_INCREMENT=457 ;

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

INSERT INTO `comp_form_control` (`ID`, `companyID`, `formID`, `formCode`, `formYear`, `formMonth`, `formDay`, `formInitial`, `formInitialNo`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `orderNo`) VALUES
(1, 1, 39, 'PINV', 0, 1, 0, 'SL', 1000, 1, '2014-05-07 12:01:36', 0, '2014-07-24 08:25:55', 90),
(2, 1, 40, 'P0', 1, 1, 1, 'PHG', 100000, 1, '2014-05-07 12:01:36', 0, '2014-07-25 03:59:16', 100),
(3, 1, 41, 'PI', 1, 1, 0, 'MLK', 1, 1, '2014-05-07 12:01:36', 0, '2014-07-24 08:19:58', 110),
(4, 1, 42, 'PDN', 0, 0, 0, '', 1, 1, '2014-05-07 12:01:36', 0, '2014-07-24 08:19:58', 120),
(5, 1, 43, 'PCN', 0, 0, 0, '', 1, 1, '2014-05-07 12:01:36', 0, '2014-07-24 08:19:58', 140),
(6, 1, 44, 'PP', 1, 1, 0, '', 1, 1, '2014-05-07 12:01:36', 0, '2014-07-24 08:19:58', 150),
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-- --------------------------------------------------------

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

CREATE TABLE IF NOT EXISTS `comp_gl` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) DEFAULT '0',
  `acctCode` char(9) DEFAULT '0',
  `acctGroupID` int(11) DEFAULT '0',
  `description` varchar(128) DEFAULT '0',
  `amount_cr` double DEFAULT '0',
  `amount_dr` double DEFAULT '0',
  `period` smallint(2) DEFAULT '0',
  `year` year(4) DEFAULT NULL,
  `createdID` int(11) DEFAULT NULL,
  `createdTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) DEFAULT NULL,
  `updatedTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB  DEFAULT CHARSET=utf8 ROW_FORMAT=COMPACT AUTO_INCREMENT=3005 ;

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

INSERT INTO `comp_gl` (`ID`, `companyID`, `acctCode`, `acctGroupID`, `description`, `amount_cr`, `amount_dr`, `period`, `year`, `createdID`, `createdTS`, `updatedBy`, `updatedTS`) VALUES
(1, 1, '100000000', 1, 'Owner''s/Shareholder''s capital', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(2, 1, '120000000', 1, 'Retained Earnings-Prior Year', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(3, 1, '130000000', 1, 'Current Year Earnings', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(4, 1, '200000000', 2, 'Fixed Assets', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(5, 1, '200010000', 2, 'Manufacturing Plant', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(6, 1, '200010010', 2, 'Manufacturing Plant at Cost', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(7, 1, '200010020', 2, 'Manufacturing Plant Accum Dep''n', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(8, 1, '200020000', 2, 'Manufacturing Equipment', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(9, 1, '200020010', 2, 'Manufacturing Equipment at Cost', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(10, 1, '200020020', 2, 'Manufacturing Equipment Accum Dep''n', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(11, 1, '200030000', 2, 'Furniture & Fixtures', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(12, 1, '200030010', 2, 'Furn & Fixtures at Cost', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(13, 1, '200030020', 2, 'Furn & Fixtures Accum Dep''n', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(14, 1, '200040000', 2, 'Office Equipment', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(15, 1, '200040010', 2, 'Office Equipment at Cost', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(16, 1, '200040020', 2, 'Office Equipment Accum Dep''n', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(17, 1, '200050000', 2, 'Motor Vehicles', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(18, 1, '200050010', 2, 'Motor Vehicles at Cost', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(19, 1, '200050020', 2, 'Motor Vehicles Accum Dep''n', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(20, 1, '210000000', 3, 'Trade Receivable', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(21, 1, '220000000', 3, 'Cash and Bank Balances', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(22, 1, '220010000', 3, 'Bank', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(23, 1, '220020000', 3, 'Cash in Hand', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(24, 1, '220030000', 3, 'Petty Cash''s', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(25, 1, '230000000', 3, 'Inventories', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(26, 1, '230010000', 3, 'Stock of Work in Progress', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(27, 1, '240000000', 3, 'Other Receivables', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(28, 1, '250000000', 3, 'Prepayments and Deposits', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(29, 1, '250010000', 3, 'Prepayments', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(30, 1, '250020000', 3, 'Deposits Paid', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(31, 1, '260000000', 3, 'Tax Claimable', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(32, 1, '260010000', 3, 'GST Input Tax', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(33, 1, '260011000', 3, 'Provision for GST Non-Claimable', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(34, 1, '260020000', 3, 'Suspense GST - Input Tax', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(35, 1, '300000000', 4, 'Trade Payable', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(36, 1, '320000000', 4, 'Other Payables', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(37, 1, '330000000', 4, 'Tax Payable', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(38, 1, '330010000', 4, 'GST Output Tax', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(39, 1, '330020000', 4, 'Suspense GST - Output Tax', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(40, 1, '330030000', 4, 'Import Duty Payable', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(41, 1, '330040000', 4, 'Sales Tax Payable', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(42, 1, '330050000', 4, 'Service Tax Payable', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(43, 1, '340000000', 4, 'Accruals', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(44, 1, '340010000', 4, 'Accrued Payroll', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(45, 1, '340020000', 4, 'Payroll Deductions', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(46, 1, '340030000', 4, 'PAYE Tax Payable', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(47, 1, '340040000', 4, 'Commission Payable', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(48, 1, '350000000', 4, 'Client Deposits', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(49, 1, '360000000', 5, 'Deffered Tax Liabilities', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(50, 1, '370000000', 6, 'Borrowing', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(51, 1, '370010000', 6, 'Bank Loan', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(52, 1, '370080000', 6, 'Other Long-Term Liabilities', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(53, 1, '400000000', 7, 'Sales', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(54, 1, '400010000', 7, 'Sales-Baked Items', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(55, 1, '400020000', 7, 'Sales-Novelty Items', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(56, 1, '480000000', 7, 'Miscellaneous Income', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(57, 1, '500000000', 8, 'Cost of Goods Sold', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(58, 1, '500010000', 8, 'Baked Items', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(59, 1, '500020000', 8, 'Novelty Items', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(60, 1, '510000000', 8, 'Purchase Price Variance', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(61, 1, '560000000', 8, 'Freight', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(62, 1, '570000000', 8, 'Inventory Adjustment Account', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(63, 1, '580000000', 8, 'Commission Expense', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(64, 1, '710000000', 9, 'Discount Received', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(65, 1, '711000000', 9, 'Interest Income', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(66, 1, '712000000', 9, 'Late Fees Collected', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(67, 1, '713000000', 9, 'Freight Collected', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(68, 1, '810000000', 10, 'Administration Expenses', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(69, 1, '810011100', 10, 'Accounting Fees', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(70, 1, '810011200', 10, 'Legal Fees', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(71, 1, '810014000', 10, 'Dues & Subscriptions', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(72, 1, '810015000', 10, 'Office Supplies', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(73, 1, '810016000', 10, 'Freight', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(74, 1, '810017000', 10, 'Late Payment Charges', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(75, 1, '810019000', 10, 'Advertising & Promotion Exp', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(76, 1, '810019020', 10, 'In-store Promotions', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(77, 1, '810020000', 10, 'Depreciation Expense', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(78, 1, '810040000', 10, 'GST- Non Claimable', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(79, 1, '810050000', 10, 'Service Tax', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(80, 1, '820000000', 10, 'Operation Expenses', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(81, 1, '820011000', 10, 'Cleaning	Expenses', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(82, 1, '820012000', 10, 'Postage & Delivery', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(83, 1, '820013000', 10, 'Printing', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(84, 1, '820014000', 10, 'Rent', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(85, 1, '820015000', 10, 'Store Supplies', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(86, 1, '820016000', 10, 'Telephone', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(87, 1, '820017000', 10, 'Water', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(88, 1, '820018000', 10, 'Shrinkage/Spoilage', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(89, 1, '820019000', 10, 'Employment Expenses', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(90, 1, '820019010', 10, 'Fringe Benefits Tax', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(91, 1, '820019020', 10, 'Staff Amenities ', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(92, 1, '820019030', 10, 'Wages & Salaries ', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(93, 1, '820019040', 10, 'Workers'' Compensation', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(94, 1, '820019050', 10, 'Other Employment Expenses', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(95, 1, '820020000', 10, 'Uniforms & Laundry', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(96, 1, '830000000', 10, 'Interest & Bank Charges', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(97, 1, '840000000', 10, 'Discounts Given', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(98, 1, '841000000', 10, 'Prompt Payment Discount', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(99, 1, '850000000', 10, 'Zakat Expense', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(100, 1, '860000000', 11, 'Bad Debt Expense', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(101, 1, '870000000', 11, 'Exchange Difference', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(102, 1, '860000000', 12, 'Income Tax Expense', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(103, 1, '810019010', 10, 'Advertising', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(104, 2, '120000000', 1, 'Retained Earnings-Prior Year', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(105, 2, '130000000', 1, 'Current Year Earnings', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(106, 2, '200000000', 2, 'Fixed Assets', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(107, 2, '200010000', 2, 'Buildings & Improvements', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(108, 2, '200010010', 2, 'Bldgs & Imprv at Cost', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(109, 2, '200010020', 2, 'Bldgs & Imprv Accum Dep''n', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(110, 2, '200020000', 2, 'Production Equipment', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(111, 2, '200020010', 2, 'Production Equipment at Cost', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(112, 2, '200020020', 2, 'Production Equipment Accum Dep''n', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(113, 2, '200030000', 2, 'Furniture and Fixtures', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(114, 2, '200030010', 2, 'Furniture & Fixtures at Cost', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(115, 2, '200030020', 2, 'Furniture & Fixtures Accum Dep''n', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(116, 2, '200040000', 2, 'Motor Vehicles', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(117, 2, '200040010', 2, 'Motor Vehicles at Cost', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(118, 2, '200040020', 2, 'Motor Vehicles Accum Dep''n', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(119, 2, '200050000', 2, 'Leasehold Improvements', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(120, 2, '200050010', 2, 'Improvements at Cost', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
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(522, 1, '200030010', 2, 'Furn & Fixtures at Cost', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(523, 1, '200030020', 2, 'Furn & Fixtures Accum Dep''n', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(524, 1, '200040000', 2, 'Office Equipment', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(525, 1, '200040010', 2, 'Office Equipment at Cost', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40');
INSERT INTO `comp_gl` (`ID`, `companyID`, `acctCode`, `acctGroupID`, `description`, `amount_cr`, `amount_dr`, `period`, `year`, `createdID`, `createdTS`, `updatedBy`, `updatedTS`) VALUES
(526, 1, '200040020', 2, 'Office Equipment Accum Dep''n', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
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(576, 1, '712000000', 9, 'Late Fees Collected', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
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(578, 1, '810000000', 10, 'Administration Expenses', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(579, 1, '810011100', 10, 'Accounting Fees', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(580, 1, '810011200', 10, 'Legal Fees', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
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(601, 1, '820019020', 10, 'Staff Amenities ', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
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(603, 1, '820019040', 10, 'Workers'' Compensation', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
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(863, 1, '841000000', 10, 'Prompt Payment Discount', 0, 0, 9, 2014, NULL, '2014-05-15 11:03:47', NULL, '2014-05-15 11:03:47'),
(864, 1, '850000000', 10, 'Zakat Expense', 0, 0, 9, 2014, NULL, '2014-05-15 11:03:47', NULL, '2014-05-15 11:03:47'),
(865, 1, '860000000', 11, 'Bad Debt Expense', 0, 0, 9, 2014, NULL, '2014-05-15 11:03:47', NULL, '2014-05-15 11:03:47'),
(866, 1, '870000000', 11, 'Exchange Difference', 0, 0, 9, 2014, NULL, '2014-05-15 11:03:47', NULL, '2014-05-15 11:03:47'),
(867, 1, '860000000', 12, 'Income Tax Expense', 0, 0, 9, 2014, NULL, '2014-05-15 11:03:47', NULL, '2014-05-15 11:03:47'),
(868, 1, '810019010', 10, 'Advertising', 0, 0, 9, 2014, NULL, '2014-05-15 11:03:47', NULL, '2014-05-15 11:03:47'),
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(875, 2, '200020000', 2, 'Production Equipment', 0, 0, 9, 2014, NULL, '2014-05-15 11:03:47', NULL, '2014-05-15 11:03:47'),
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(878, 2, '200030000', 2, 'Furniture and Fixtures', 0, 0, 9, 2014, NULL, '2014-05-15 11:03:47', NULL, '2014-05-15 11:03:47'),
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(881, 2, '200040000', 2, 'Motor Vehicles', 0, 0, 9, 2014, NULL, '2014-05-15 11:03:47', NULL, '2014-05-15 11:03:47'),
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(884, 2, '200050000', 2, 'Leasehold Improvements', 0, 0, 9, 2014, NULL, '2014-05-15 11:03:47', NULL, '2014-05-15 11:03:47'),
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(898, 2, '260000000', 3, 'Tax Claimable', 0, 0, 9, 2014, NULL, '2014-05-15 11:03:47', NULL, '2014-05-15 11:03:47'),
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(900, 2, '260011000', 3, 'Provision for GST Non-Claimable', 0, 0, 9, 2014, NULL, '2014-05-15 11:03:47', NULL, '2014-05-15 11:03:47'),
(901, 2, '260020000', 3, 'Suspense GST - Input Tax', 0, 0, 9, 2014, NULL, '2014-05-15 11:03:47', NULL, '2014-05-15 11:03:47'),
(902, 2, '300000000', 4, 'Trade Payable', 0, 0, 9, 2014, NULL, '2014-05-15 11:03:47', NULL, '2014-05-15 11:03:47'),
(903, 2, '320000000', 4, 'Other Payables', 0, 0, 9, 2014, NULL, '2014-05-15 11:03:47', NULL, '2014-05-15 11:03:47'),
(904, 2, '330000000', 4, 'Tax Payable', 0, 0, 9, 2014, NULL, '2014-05-15 11:03:47', NULL, '2014-05-15 11:03:47'),
(905, 2, '330010000', 4, 'GST Output Tax', 0, 0, 9, 2014, NULL, '2014-05-15 11:03:47', NULL, '2014-05-15 11:03:47'),
(906, 2, '330020000', 4, 'Suspense GST - Output Tax', 0, 0, 9, 2014, NULL, '2014-05-15 11:03:47', NULL, '2014-05-15 11:03:47'),
(907, 2, '330030000', 4, 'Import Duty Payable', 0, 0, 9, 2014, NULL, '2014-05-15 11:03:47', NULL, '2014-05-15 11:03:47'),
(908, 2, '330040000', 4, 'Sales Tax Payable', 0, 0, 9, 2014, NULL, '2014-05-15 11:03:47', NULL, '2014-05-15 11:03:47'),
(909, 2, '330050000', 4, 'Service Tax Payable', 0, 0, 9, 2014, NULL, '2014-05-15 11:03:47', NULL, '2014-05-15 11:03:47'),
(910, 2, '340000000', 4, 'Accruals', 0, 0, 9, 2014, NULL, '2014-05-15 11:03:47', NULL, '2014-05-15 11:03:47'),
(911, 2, '340010000', 4, 'Accrued Payroll', 0, 0, 9, 2014, NULL, '2014-05-15 11:03:47', NULL, '2014-05-15 11:03:47'),
(912, 2, '340020000', 4, 'Payroll Deductions Payable', 0, 0, 9, 2014, NULL, '2014-05-15 11:03:47', NULL, '2014-05-15 11:03:47'),
(913, 2, '340030000', 4, 'PAYE Tax Payable', 0, 0, 9, 2014, NULL, '2014-05-15 11:03:47', NULL, '2014-05-15 11:03:47'),
(914, 2, '340040000', 4, 'Commission Payable', 0, 0, 9, 2014, NULL, '2014-05-15 11:03:47', NULL, '2014-05-15 11:03:47'),
(915, 2, '350000000', 4, 'Client Deposits', 0, 0, 9, 2014, NULL, '2014-05-15 11:03:47', NULL, '2014-05-15 11:03:47'),
(916, 2, '360000000', 5, 'Deffered Tax Liabilities', 0, 0, 9, 2014, NULL, '2014-05-15 11:03:47', NULL, '2014-05-15 11:03:47'),
(917, 2, '370000000', 6, 'Borrowing', 0, 0, 9, 2014, NULL, '2014-05-15 11:03:47', NULL, '2014-05-15 11:03:47'),
(918, 2, '370010000', 6, 'Bank Loans', 0, 0, 9, 2014, NULL, '2014-05-15 11:03:47', NULL, '2014-05-15 11:03:47'),
(919, 2, '370080000', 6, 'Other Long-Term Liabilities', 0, 0, 9, 2014, NULL, '2014-05-15 11:03:47', NULL, '2014-05-15 11:03:47'),
(920, 2, '400000000', 7, 'Sales', 0, 0, 9, 2014, NULL, '2014-05-15 11:03:47', NULL, '2014-05-15 11:03:47'),
(921, 2, '410000000', 7, 'Audio Equip Rental Income', 0, 0, 9, 2014, NULL, '2014-05-15 11:03:47', NULL, '2014-05-15 11:03:47'),
(922, 2, '420000000', 7, 'Video Equip Rental Income', 0, 0, 9, 2014, NULL, '2014-05-15 11:03:47', NULL, '2014-05-15 11:03:47'),
(923, 2, '430000000', 7, 'Other Service Fees', 0, 0, 9, 2014, NULL, '2014-05-15 11:03:47', NULL, '2014-05-15 11:03:47'),
(924, 2, '460000000', 7, 'Miscellaneous Income', 0, 0, 9, 2014, NULL, '2014-05-15 11:03:47', NULL, '2014-05-15 11:03:47'),
(925, 2, '500000000', 8, 'Cost of Goods Sold', 0, 0, 9, 2014, NULL, '2014-05-15 11:03:47', NULL, '2014-05-15 11:03:47'),
(926, 2, '500010000', 8, 'Purchases - Audio Equip', 0, 0, 9, 2014, NULL, '2014-05-15 11:03:47', NULL, '2014-05-15 11:03:47'),
(927, 2, '500020000', 8, 'Purchases - Video Equip', 0, 0, 9, 2014, NULL, '2014-05-15 11:03:47', NULL, '2014-05-15 11:03:47'),
(928, 2, '510000000', 8, 'Purchase Price Variance', 0, 0, 9, 2014, NULL, '2014-05-15 11:03:47', NULL, '2014-05-15 11:03:47'),
(929, 2, '560000000', 8, 'Freight', 0, 0, 9, 2014, NULL, '2014-05-15 11:03:47', NULL, '2014-05-15 11:03:47'),
(930, 2, '570000000', 8, 'Inventory Adjustment Account', 0, 0, 9, 2014, NULL, '2014-05-15 11:03:47', NULL, '2014-05-15 11:03:47'),
(931, 2, '580000000', 8, 'Commission Expense', 0, 0, 9, 2014, NULL, '2014-05-15 11:03:47', NULL, '2014-05-15 11:03:47'),
(932, 2, '710000000', 9, 'Discount Received', 0, 0, 9, 2014, NULL, '2014-05-15 11:03:47', NULL, '2014-05-15 11:03:47'),
(933, 2, '711000000', 9, 'Interest Income', 0, 0, 9, 2014, NULL, '2014-05-15 11:03:47', NULL, '2014-05-15 11:03:47'),
(934, 2, '712000000', 9, 'Late Fees Collected', 0, 0, 9, 2014, NULL, '2014-05-15 11:03:47', NULL, '2014-05-15 11:03:47'),
(935, 2, '713000000', 9, 'Freight Collected', 0, 0, 9, 2014, NULL, '2014-05-15 11:03:47', NULL, '2014-05-15 11:03:47'),
(936, 2, '810000000', 10, 'Administration Expenses', 0, 0, 9, 2014, NULL, '2014-05-15 11:03:47', NULL, '2014-05-15 11:03:47'),
(937, 2, '810010000', 10, 'Accounting Fees', 0, 0, 9, 2014, NULL, '2014-05-15 11:03:47', NULL, '2014-05-15 11:03:47'),
(938, 2, '810011000', 10, 'Legal Fees', 0, 0, 9, 2014, NULL, '2014-05-15 11:03:47', NULL, '2014-05-15 11:03:47'),
(939, 2, '810012000', 10, 'Postage & Delivery', 0, 0, 9, 2014, NULL, '2014-05-15 11:03:47', NULL, '2014-05-15 11:03:47'),
(940, 2, '810013000', 10, 'Office Supplies', 0, 0, 9, 2014, NULL, '2014-05-15 11:03:47', NULL, '2014-05-15 11:03:47'),
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(942, 2, '810015000', 10, 'Telephone', 0, 0, 9, 2014, NULL, '2014-05-15 11:03:47', NULL, '2014-05-15 11:03:47'),
(943, 2, '810016000', 10, 'Advertising', 0, 0, 9, 2014, NULL, '2014-05-15 11:03:47', NULL, '2014-05-15 11:03:47'),
(944, 2, '810017000', 10, 'Maintenance & Repairs', 0, 0, 9, 2014, NULL, '2014-05-15 11:03:47', NULL, '2014-05-15 11:03:47'),
(945, 2, '810018000', 10, 'Freight', 0, 0, 9, 2014, NULL, '2014-05-15 11:03:47', NULL, '2014-05-15 11:03:47'),
(946, 2, '810019000', 10, 'Late Payment Charges', 0, 0, 9, 2014, NULL, '2014-05-15 11:03:47', NULL, '2014-05-15 11:03:47'),
(947, 2, '810020000', 10, 'Rent', 0, 0, 9, 2014, NULL, '2014-05-15 11:03:47', NULL, '2014-05-15 11:03:47'),
(948, 2, '810021000', 10, 'Electricity', 0, 0, 9, 2014, NULL, '2014-05-15 11:03:47', NULL, '2014-05-15 11:03:47'),
(949, 2, '810022000', 10, 'Depreciation Expense', 0, 0, 9, 2014, NULL, '2014-05-15 11:03:47', NULL, '2014-05-15 11:03:47'),
(950, 2, '810040000', 10, 'GST- Non Claimable', 0, 0, 9, 2014, NULL, '2014-05-15 11:03:47', NULL, '2014-05-15 11:03:47'),
(951, 2, '810050000', 10, 'Service Tax', 0, 0, 9, 2014, NULL, '2014-05-15 11:03:47', NULL, '2014-05-15 11:03:47'),
(952, 2, '820000000', 10, 'Employment Expenses', 0, 0, 9, 2014, NULL, '2014-05-15 11:03:47', NULL, '2014-05-15 11:03:47'),
(953, 2, '820010000', 10, 'Staff Amenities', 0, 0, 9, 2014, NULL, '2014-05-15 11:03:47', NULL, '2014-05-15 11:03:47'),
(954, 2, '820030000', 10, 'Wages & Salaries', 0, 0, 9, 2014, NULL, '2014-05-15 11:03:47', NULL, '2014-05-15 11:03:47'),
(955, 2, '820040000', 10, 'Workers'' Compensation', 0, 0, 9, 2014, NULL, '2014-05-15 11:03:47', NULL, '2014-05-15 11:03:47'),
(956, 2, '820050000', 10, 'Other Employment Expenses', 0, 0, 9, 2014, NULL, '2014-05-15 11:03:47', NULL, '2014-05-15 11:03:47'),
(957, 2, '830000000', 10, 'Interest & Bank Charges', 0, 0, 9, 2014, NULL, '2014-05-15 11:03:47', NULL, '2014-05-15 11:03:47'),
(958, 2, '840000000', 10, 'Discounts Given', 0, 0, 9, 2014, NULL, '2014-05-15 11:03:47', NULL, '2014-05-15 11:03:47'),
(959, 2, '841000000', 10, 'Prompt Payment Discount', 0, 0, 9, 2014, NULL, '2014-05-15 11:03:47', NULL, '2014-05-15 11:03:47'),
(960, 2, '850000000', 10, 'Zakat Expense', 0, 0, 9, 2014, NULL, '2014-05-15 11:03:47', NULL, '2014-05-15 11:03:47'),
(961, 2, '860000000', 11, 'Bad Debt Expense', 0, 0, 9, 2014, NULL, '2014-05-15 11:03:47', NULL, '2014-05-15 11:03:47'),
(962, 2, '870000000', 11, 'Exchange Difference', 0, 0, 9, 2014, NULL, '2014-05-15 11:03:47', NULL, '2014-05-15 11:03:47'),
(963, 2, '860000000', 12, 'Income Tax Expense', 0, 0, 9, 2014, NULL, '2014-05-15 11:03:47', NULL, '2014-05-15 11:03:47'),
(964, 2, '110000000', 1, 'Share Capital', 0, 0, 9, 2014, NULL, '2014-05-15 11:03:47', NULL, '2014-05-15 11:03:47'),
(1021, 1, '100000000', 1, 'Owner''s/Shareholder''s capital', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1022, 1, '120000000', 1, 'Retained Earnings-Prior Year', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1023, 1, '130000000', 1, 'Current Year Earnings', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1024, 1, '200000000', 2, 'Fixed Assets', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1025, 1, '200010000', 2, 'Manufacturing Plant', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1026, 1, '200010010', 2, 'Manufacturing Plant at Cost', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1027, 1, '200010020', 2, 'Manufacturing Plant Accum Dep''n', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1028, 1, '200020000', 2, 'Manufacturing Equipment', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1029, 1, '200020010', 2, 'Manufacturing Equipment at Cost', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1030, 1, '200020020', 2, 'Manufacturing Equipment Accum Dep''n', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1031, 1, '200030000', 2, 'Furniture & Fixtures', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1032, 1, '200030010', 2, 'Furn & Fixtures at Cost', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1033, 1, '200030020', 2, 'Furn & Fixtures Accum Dep''n', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1034, 1, '200040000', 2, 'Office Equipment', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1035, 1, '200040010', 2, 'Office Equipment at Cost', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1036, 1, '200040020', 2, 'Office Equipment Accum Dep''n', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1037, 1, '200050000', 2, 'Motor Vehicles', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1038, 1, '200050010', 2, 'Motor Vehicles at Cost', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1039, 1, '200050020', 2, 'Motor Vehicles Accum Dep''n', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1040, 1, '210000000', 3, 'Trade Receivable', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1041, 1, '220000000', 3, 'Cash and Bank Balances', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1042, 1, '220010000', 3, 'Bank', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1043, 1, '220020000', 3, 'Cash in Hand', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1044, 1, '220030000', 3, 'Petty Cash''s', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1045, 1, '230000000', 3, 'Inventories', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1046, 1, '230010000', 3, 'Stock of Work in Progress', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1047, 1, '240000000', 3, 'Other Receivables', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1048, 1, '250000000', 3, 'Prepayments and Deposits', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1049, 1, '250010000', 3, 'Prepayments', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1050, 1, '250020000', 3, 'Deposits Paid', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1051, 1, '260000000', 3, 'Tax Claimable', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1052, 1, '260010000', 3, 'GST Input Tax', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53');
INSERT INTO `comp_gl` (`ID`, `companyID`, `acctCode`, `acctGroupID`, `description`, `amount_cr`, `amount_dr`, `period`, `year`, `createdID`, `createdTS`, `updatedBy`, `updatedTS`) VALUES
(1053, 1, '260011000', 3, 'Provision for GST Non-Claimable', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1054, 1, '260020000', 3, 'Suspense GST - Input Tax', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1055, 1, '300000000', 4, 'Trade Payable', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
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