INSERT INTO `comp_gl` (`ID`, `companyID`, `acctCode`, `acctGroupID`, `description`, `amount_cr`, `amount_dr`, `period`, `year`, `createdID`, `createdTS`, `updatedBy`, `updatedTS`) VALUES
(1579, 1, '360000000', 5, 'Deffered Tax Liabilities', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1580, 1, '370000000', 6, 'Borrowing', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1581, 1, '370010000', 6, 'Bank Loan', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1582, 1, '370080000', 6, 'Other Long-Term Liabilities', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1583, 1, '400000000', 7, 'Sales', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1584, 1, '400010000', 7, 'Sales-Baked Items', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1585, 1, '400020000', 7, 'Sales-Novelty Items', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1586, 1, '480000000', 7, 'Miscellaneous Income', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1587, 1, '500000000', 8, 'Cost of Goods Sold', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1588, 1, '500010000', 8, 'Baked Items', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1589, 1, '500020000', 8, 'Novelty Items', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1590, 1, '510000000', 8, 'Purchase Price Variance', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1591, 1, '560000000', 8, 'Freight', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1592, 1, '570000000', 8, 'Inventory Adjustment Account', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1593, 1, '580000000', 8, 'Commission Expense', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1594, 1, '710000000', 9, 'Discount Received', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1595, 1, '711000000', 9, 'Interest Income', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1596, 1, '712000000', 9, 'Late Fees Collected', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1597, 1, '713000000', 9, 'Freight Collected', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1598, 1, '810000000', 10, 'Administration Expenses', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1599, 1, '810011100', 10, 'Accounting Fees', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1600, 1, '810011200', 10, 'Legal Fees', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1601, 1, '810014000', 10, 'Dues & Subscriptions', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1602, 1, '810015000', 10, 'Office Supplies', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1603, 1, '810016000', 10, 'Freight', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1604, 1, '810017000', 10, 'Late Payment Charges', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1605, 1, '810019000', 10, 'Advertising & Promotion Exp', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1606, 1, '810019020', 10, 'In-store Promotions', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1607, 1, '810020000', 10, 'Depreciation Expense', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1608, 1, '810040000', 10, 'GST- Non Claimable', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1609, 1, '810050000', 10, 'Service Tax', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1610, 1, '820000000', 10, 'Operation Expenses', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1611, 1, '820011000', 10, 'Cleaning	Expenses', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1612, 1, '820012000', 10, 'Postage & Delivery', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1613, 1, '820013000', 10, 'Printing', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1614, 1, '820014000', 10, 'Rent', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1615, 1, '820015000', 10, 'Store Supplies', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1616, 1, '820016000', 10, 'Telephone', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1617, 1, '820017000', 10, 'Water', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1618, 1, '820018000', 10, 'Shrinkage/Spoilage', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1619, 1, '820019000', 10, 'Employment Expenses', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1620, 1, '820019010', 10, 'Fringe Benefits Tax', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1621, 1, '820019020', 10, 'Staff Amenities ', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1622, 1, '820019030', 10, 'Wages & Salaries ', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1623, 1, '820019040', 10, 'Workers'' Compensation', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1624, 1, '820019050', 10, 'Other Employment Expenses', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1625, 1, '820020000', 10, 'Uniforms & Laundry', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1626, 1, '830000000', 10, 'Interest & Bank Charges', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1627, 1, '840000000', 10, 'Discounts Given', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1628, 1, '841000000', 10, 'Prompt Payment Discount', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1629, 1, '850000000', 10, 'Zakat Expense', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1630, 1, '860000000', 11, 'Bad Debt Expense', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1631, 1, '870000000', 11, 'Exchange Difference', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1632, 1, '860000000', 12, 'Income Tax Expense', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1633, 1, '810019010', 10, 'Advertising', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1634, 2, '120000000', 1, 'Retained Earnings-Prior Year', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1635, 2, '130000000', 1, 'Current Year Earnings', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1636, 2, '200000000', 2, 'Fixed Assets', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1637, 2, '200010000', 2, 'Buildings & Improvements', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1638, 2, '200010010', 2, 'Bldgs & Imprv at Cost', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1639, 2, '200010020', 2, 'Bldgs & Imprv Accum Dep''n', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1640, 2, '200020000', 2, 'Production Equipment', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1641, 2, '200020010', 2, 'Production Equipment at Cost', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1642, 2, '200020020', 2, 'Production Equipment Accum Dep''n', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1643, 2, '200030000', 2, 'Furniture and Fixtures', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1644, 2, '200030010', 2, 'Furniture & Fixtures at Cost', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1645, 2, '200030020', 2, 'Furniture & Fixtures Accum Dep''n', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1646, 2, '200040000', 2, 'Motor Vehicles', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1647, 2, '200040010', 2, 'Motor Vehicles at Cost', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1648, 2, '200040020', 2, 'Motor Vehicles Accum Dep''n', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1649, 2, '200050000', 2, 'Leasehold Improvements', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1650, 2, '200050010', 2, 'Improvements at Cost', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1651, 2, '200050020', 2, 'Improvements Amortisation', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1652, 2, '210000000', 3, 'Trade Receivable', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1653, 2, '220000000', 3, 'Cash and Bank Balances', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1654, 2, '220010000', 3, 'Bank', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1655, 2, '220020000', 3, 'Cash in Hand', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1656, 2, '220030000', 3, 'Petty Cash', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1657, 2, '230000000', 3, 'Inventories', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1658, 2, '230010000', 3, 'Stock of Work in Progress', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1659, 2, '240000000', 3, 'Other Receivables', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1660, 2, '250000000', 3, 'Prepayments and Deposits', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1661, 2, '250010000', 3, 'Prepayments', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1662, 2, '250020000', 3, 'Deposits Paid', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1663, 2, '260000000', 3, 'Tax Claimable', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1664, 2, '260010000', 3, 'GST Input Tax', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1665, 2, '260011000', 3, 'Provision for GST Non-Claimable', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1666, 2, '260020000', 3, 'Suspense GST - Input Tax', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1667, 2, '300000000', 4, 'Trade Payable', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1668, 2, '320000000', 4, 'Other Payables', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1669, 2, '330000000', 4, 'Tax Payable', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1670, 2, '330010000', 4, 'GST Output Tax', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1671, 2, '330020000', 4, 'Suspense GST - Output Tax', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1672, 2, '330030000', 4, 'Import Duty Payable', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1673, 2, '330040000', 4, 'Sales Tax Payable', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1674, 2, '330050000', 4, 'Service Tax Payable', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1675, 2, '340000000', 4, 'Accruals', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1676, 2, '340010000', 4, 'Accrued Payroll', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1677, 2, '340020000', 4, 'Payroll Deductions Payable', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1678, 2, '340030000', 4, 'PAYE Tax Payable', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1679, 2, '340040000', 4, 'Commission Payable', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1680, 2, '350000000', 4, 'Client Deposits', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1681, 2, '360000000', 5, 'Deffered Tax Liabilities', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1682, 2, '370000000', 6, 'Borrowing', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1683, 2, '370010000', 6, 'Bank Loans', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1684, 2, '370080000', 6, 'Other Long-Term Liabilities', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1685, 2, '400000000', 7, 'Sales', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1686, 2, '410000000', 7, 'Audio Equip Rental Income', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1687, 2, '420000000', 7, 'Video Equip Rental Income', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1688, 2, '430000000', 7, 'Other Service Fees', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1689, 2, '460000000', 7, 'Miscellaneous Income', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1690, 2, '500000000', 8, 'Cost of Goods Sold', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1691, 2, '500010000', 8, 'Purchases - Audio Equip', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1692, 2, '500020000', 8, 'Purchases - Video Equip', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1693, 2, '510000000', 8, 'Purchase Price Variance', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1694, 2, '560000000', 8, 'Freight', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1695, 2, '570000000', 8, 'Inventory Adjustment Account', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1696, 2, '580000000', 8, 'Commission Expense', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1697, 2, '710000000', 9, 'Discount Received', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1698, 2, '711000000', 9, 'Interest Income', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1699, 2, '712000000', 9, 'Late Fees Collected', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1700, 2, '713000000', 9, 'Freight Collected', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1701, 2, '810000000', 10, 'Administration Expenses', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1702, 2, '810010000', 10, 'Accounting Fees', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1703, 2, '810011000', 10, 'Legal Fees', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1704, 2, '810012000', 10, 'Postage & Delivery', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1705, 2, '810013000', 10, 'Office Supplies', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1706, 2, '810014000', 10, 'Dues & Subscriptions', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1707, 2, '810015000', 10, 'Telephone', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1708, 2, '810016000', 10, 'Advertising', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1709, 2, '810017000', 10, 'Maintenance & Repairs', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1710, 2, '810018000', 10, 'Freight', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1711, 2, '810019000', 10, 'Late Payment Charges', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1712, 2, '810020000', 10, 'Rent', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1713, 2, '810021000', 10, 'Electricity', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1714, 2, '810022000', 10, 'Depreciation Expense', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1715, 2, '810040000', 10, 'GST- Non Claimable', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1716, 2, '810050000', 10, 'Service Tax', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1717, 2, '820000000', 10, 'Employment Expenses', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1718, 2, '820010000', 10, 'Staff Amenities', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
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(1917, 2, '250020000', 3, 'Deposits Paid', 0, 0, 5, 2014, NULL, '2014-05-15 11:04:05', NULL, '2014-05-15 11:04:05'),
(1918, 2, '260000000', 3, 'Tax Claimable', 0, 0, 5, 2014, NULL, '2014-05-15 11:04:05', NULL, '2014-05-15 11:04:05'),
(1919, 2, '260010000', 3, 'GST Input Tax', 0, 0, 5, 2014, NULL, '2014-05-15 11:04:05', NULL, '2014-05-15 11:04:05'),
(1920, 2, '260011000', 3, 'Provision for GST Non-Claimable', 0, 0, 5, 2014, NULL, '2014-05-15 11:04:05', NULL, '2014-05-15 11:04:05'),
(1921, 2, '260020000', 3, 'Suspense GST - Input Tax', 0, 0, 5, 2014, NULL, '2014-05-15 11:04:05', NULL, '2014-05-15 11:04:05'),
(1922, 2, '300000000', 4, 'Trade Payable', 0, 0, 5, 2014, NULL, '2014-05-15 11:04:05', NULL, '2014-05-15 11:04:05'),
(1923, 2, '320000000', 4, 'Other Payables', 0, 0, 5, 2014, NULL, '2014-05-15 11:04:05', NULL, '2014-05-15 11:04:05'),
(1924, 2, '330000000', 4, 'Tax Payable', 0, 0, 5, 2014, NULL, '2014-05-15 11:04:05', NULL, '2014-05-15 11:04:05'),
(1925, 2, '330010000', 4, 'GST Output Tax', 0, 0, 5, 2014, NULL, '2014-05-15 11:04:05', NULL, '2014-05-15 11:04:05'),
(1926, 2, '330020000', 4, 'Suspense GST - Output Tax', 0, 0, 5, 2014, NULL, '2014-05-15 11:04:05', NULL, '2014-05-15 11:04:05'),
(1927, 2, '330030000', 4, 'Import Duty Payable', 0, 0, 5, 2014, NULL, '2014-05-15 11:04:05', NULL, '2014-05-15 11:04:05'),
(1928, 2, '330040000', 4, 'Sales Tax Payable', 0, 0, 5, 2014, NULL, '2014-05-15 11:04:05', NULL, '2014-05-15 11:04:05'),
(1929, 2, '330050000', 4, 'Service Tax Payable', 0, 0, 5, 2014, NULL, '2014-05-15 11:04:05', NULL, '2014-05-15 11:04:05'),
(1930, 2, '340000000', 4, 'Accruals', 0, 0, 5, 2014, NULL, '2014-05-15 11:04:05', NULL, '2014-05-15 11:04:05'),
(1931, 2, '340010000', 4, 'Accrued Payroll', 0, 0, 5, 2014, NULL, '2014-05-15 11:04:05', NULL, '2014-05-15 11:04:05'),
(1932, 2, '340020000', 4, 'Payroll Deductions Payable', 0, 0, 5, 2014, NULL, '2014-05-15 11:04:05', NULL, '2014-05-15 11:04:05'),
(1933, 2, '340030000', 4, 'PAYE Tax Payable', 0, 0, 5, 2014, NULL, '2014-05-15 11:04:05', NULL, '2014-05-15 11:04:05'),
(1934, 2, '340040000', 4, 'Commission Payable', 0, 0, 5, 2014, NULL, '2014-05-15 11:04:05', NULL, '2014-05-15 11:04:05'),
(1935, 2, '350000000', 4, 'Client Deposits', 0, 0, 5, 2014, NULL, '2014-05-15 11:04:05', NULL, '2014-05-15 11:04:05'),
(1936, 2, '360000000', 5, 'Deffered Tax Liabilities', 0, 0, 5, 2014, NULL, '2014-05-15 11:04:05', NULL, '2014-05-15 11:04:05'),
(1937, 2, '370000000', 6, 'Borrowing', 0, 0, 5, 2014, NULL, '2014-05-15 11:04:05', NULL, '2014-05-15 11:04:05'),
(1938, 2, '370010000', 6, 'Bank Loans', 0, 0, 5, 2014, NULL, '2014-05-15 11:04:05', NULL, '2014-05-15 11:04:05'),
(1939, 2, '370080000', 6, 'Other Long-Term Liabilities', 0, 0, 5, 2014, NULL, '2014-05-15 11:04:05', NULL, '2014-05-15 11:04:05'),
(1940, 2, '400000000', 7, 'Sales', 0, 0, 5, 2014, NULL, '2014-05-15 11:04:05', NULL, '2014-05-15 11:04:05'),
(1941, 2, '410000000', 7, 'Audio Equip Rental Income', 0, 0, 5, 2014, NULL, '2014-05-15 11:04:05', NULL, '2014-05-15 11:04:05'),
(1942, 2, '420000000', 7, 'Video Equip Rental Income', 0, 0, 5, 2014, NULL, '2014-05-15 11:04:05', NULL, '2014-05-15 11:04:05'),
(1943, 2, '430000000', 7, 'Other Service Fees', 0, 0, 5, 2014, NULL, '2014-05-15 11:04:05', NULL, '2014-05-15 11:04:05'),
(1944, 2, '460000000', 7, 'Miscellaneous Income', 0, 0, 5, 2014, NULL, '2014-05-15 11:04:05', NULL, '2014-05-15 11:04:05'),
(1945, 2, '500000000', 8, 'Cost of Goods Sold', 0, 0, 5, 2014, NULL, '2014-05-15 11:04:05', NULL, '2014-05-15 11:04:05'),
(1946, 2, '500010000', 8, 'Purchases - Audio Equip', 0, 0, 5, 2014, NULL, '2014-05-15 11:04:05', NULL, '2014-05-15 11:04:05'),
(1947, 2, '500020000', 8, 'Purchases - Video Equip', 0, 0, 5, 2014, NULL, '2014-05-15 11:04:05', NULL, '2014-05-15 11:04:05'),
(1948, 2, '510000000', 8, 'Purchase Price Variance', 0, 0, 5, 2014, NULL, '2014-05-15 11:04:05', NULL, '2014-05-15 11:04:05'),
(1949, 2, '560000000', 8, 'Freight', 0, 0, 5, 2014, NULL, '2014-05-15 11:04:05', NULL, '2014-05-15 11:04:05'),
(1950, 2, '570000000', 8, 'Inventory Adjustment Account', 0, 0, 5, 2014, NULL, '2014-05-15 11:04:05', NULL, '2014-05-15 11:04:05'),
(1951, 2, '580000000', 8, 'Commission Expense', 0, 0, 5, 2014, NULL, '2014-05-15 11:04:05', NULL, '2014-05-15 11:04:05'),
(1952, 2, '710000000', 9, 'Discount Received', 0, 0, 5, 2014, NULL, '2014-05-15 11:04:05', NULL, '2014-05-15 11:04:05'),
(1953, 2, '711000000', 9, 'Interest Income', 0, 0, 5, 2014, NULL, '2014-05-15 11:04:05', NULL, '2014-05-15 11:04:05'),
(1954, 2, '712000000', 9, 'Late Fees Collected', 0, 0, 5, 2014, NULL, '2014-05-15 11:04:05', NULL, '2014-05-15 11:04:05'),
(1955, 2, '713000000', 9, 'Freight Collected', 0, 0, 5, 2014, NULL, '2014-05-15 11:04:05', NULL, '2014-05-15 11:04:05'),
(1956, 2, '810000000', 10, 'Administration Expenses', 0, 0, 5, 2014, NULL, '2014-05-15 11:04:05', NULL, '2014-05-15 11:04:05'),
(1957, 2, '810010000', 10, 'Accounting Fees', 0, 0, 5, 2014, NULL, '2014-05-15 11:04:05', NULL, '2014-05-15 11:04:05'),
(1958, 2, '810011000', 10, 'Legal Fees', 0, 0, 5, 2014, NULL, '2014-05-15 11:04:05', NULL, '2014-05-15 11:04:05'),
(1959, 2, '810012000', 10, 'Postage & Delivery', 0, 0, 5, 2014, NULL, '2014-05-15 11:04:05', NULL, '2014-05-15 11:04:05'),
(1960, 2, '810013000', 10, 'Office Supplies', 0, 0, 5, 2014, NULL, '2014-05-15 11:04:05', NULL, '2014-05-15 11:04:05'),
(1961, 2, '810014000', 10, 'Dues & Subscriptions', 0, 0, 5, 2014, NULL, '2014-05-15 11:04:05', NULL, '2014-05-15 11:04:05'),
(1962, 2, '810015000', 10, 'Telephone', 0, 0, 5, 2014, NULL, '2014-05-15 11:04:05', NULL, '2014-05-15 11:04:05'),
(1963, 2, '810016000', 10, 'Advertising', 0, 0, 5, 2014, NULL, '2014-05-15 11:04:05', NULL, '2014-05-15 11:04:05'),
(1964, 2, '810017000', 10, 'Maintenance & Repairs', 0, 0, 5, 2014, NULL, '2014-05-15 11:04:05', NULL, '2014-05-15 11:04:05'),
(1965, 2, '810018000', 10, 'Freight', 0, 0, 5, 2014, NULL, '2014-05-15 11:04:05', NULL, '2014-05-15 11:04:05'),
(1966, 2, '810019000', 10, 'Late Payment Charges', 0, 0, 5, 2014, NULL, '2014-05-15 11:04:05', NULL, '2014-05-15 11:04:05'),
(1967, 2, '810020000', 10, 'Rent', 0, 0, 5, 2014, NULL, '2014-05-15 11:04:05', NULL, '2014-05-15 11:04:05'),
(1968, 2, '810021000', 10, 'Electricity', 0, 0, 5, 2014, NULL, '2014-05-15 11:04:05', NULL, '2014-05-15 11:04:05'),
(1969, 2, '810022000', 10, 'Depreciation Expense', 0, 0, 5, 2014, NULL, '2014-05-15 11:04:05', NULL, '2014-05-15 11:04:05'),
(1970, 2, '810040000', 10, 'GST- Non Claimable', 0, 0, 5, 2014, NULL, '2014-05-15 11:04:05', NULL, '2014-05-15 11:04:05'),
(1971, 2, '810050000', 10, 'Service Tax', 0, 0, 5, 2014, NULL, '2014-05-15 11:04:05', NULL, '2014-05-15 11:04:05'),
(1972, 2, '820000000', 10, 'Employment Expenses', 0, 0, 5, 2014, NULL, '2014-05-15 11:04:05', NULL, '2014-05-15 11:04:05'),
(1973, 2, '820010000', 10, 'Staff Amenities', 0, 0, 5, 2014, NULL, '2014-05-15 11:04:05', NULL, '2014-05-15 11:04:05'),
(1974, 2, '820030000', 10, 'Wages & Salaries', 0, 0, 5, 2014, NULL, '2014-05-15 11:04:05', NULL, '2014-05-15 11:04:05'),
(1975, 2, '820040000', 10, 'Workers'' Compensation', 0, 0, 5, 2014, NULL, '2014-05-15 11:04:05', NULL, '2014-05-15 11:04:05'),
(1976, 2, '820050000', 10, 'Other Employment Expenses', 0, 0, 5, 2014, NULL, '2014-05-15 11:04:05', NULL, '2014-05-15 11:04:05'),
(1977, 2, '830000000', 10, 'Interest & Bank Charges', 0, 0, 5, 2014, NULL, '2014-05-15 11:04:05', NULL, '2014-05-15 11:04:05'),
(1978, 2, '840000000', 10, 'Discounts Given', 0, 0, 5, 2014, NULL, '2014-05-15 11:04:05', NULL, '2014-05-15 11:04:05'),
(1979, 2, '841000000', 10, 'Prompt Payment Discount', 0, 0, 5, 2014, NULL, '2014-05-15 11:04:05', NULL, '2014-05-15 11:04:05'),
(1980, 2, '850000000', 10, 'Zakat Expense', 0, 0, 5, 2014, NULL, '2014-05-15 11:04:05', NULL, '2014-05-15 11:04:05'),
(1981, 2, '860000000', 11, 'Bad Debt Expense', 0, 0, 5, 2014, NULL, '2014-05-15 11:04:05', NULL, '2014-05-15 11:04:05'),
(1982, 2, '870000000', 11, 'Exchange Difference', 0, 0, 5, 2014, NULL, '2014-05-15 11:04:05', NULL, '2014-05-15 11:04:05'),
(1983, 2, '860000000', 12, 'Income Tax Expense', 0, 0, 5, 2014, NULL, '2014-05-15 11:04:05', NULL, '2014-05-15 11:04:05'),
(1984, 2, '110000000', 1, 'Share Capital', 0, 0, 5, 2014, NULL, '2014-05-15 11:04:05', NULL, '2014-05-15 11:04:05'),
(2041, 1, '100000000', 1, 'Owner''s/Shareholder''s capital', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2042, 1, '120000000', 1, 'Retained Earnings-Prior Year', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2043, 1, '130000000', 1, 'Current Year Earnings', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2044, 1, '200000000', 2, 'Fixed Assets', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2045, 1, '200010000', 2, 'Manufacturing Plant', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2046, 1, '200010010', 2, 'Manufacturing Plant at Cost', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2047, 1, '200010020', 2, 'Manufacturing Plant Accum Dep''n', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2048, 1, '200020000', 2, 'Manufacturing Equipment', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2049, 1, '200020010', 2, 'Manufacturing Equipment at Cost', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2050, 1, '200020020', 2, 'Manufacturing Equipment Accum Dep''n', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2051, 1, '200030000', 2, 'Furniture & Fixtures', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2052, 1, '200030010', 2, 'Furn & Fixtures at Cost', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2053, 1, '200030020', 2, 'Furn & Fixtures Accum Dep''n', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2054, 1, '200040000', 2, 'Office Equipment', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2055, 1, '200040010', 2, 'Office Equipment at Cost', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2056, 1, '200040020', 2, 'Office Equipment Accum Dep''n', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2057, 1, '200050000', 2, 'Motor Vehicles', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2058, 1, '200050010', 2, 'Motor Vehicles at Cost', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2059, 1, '200050020', 2, 'Motor Vehicles Accum Dep''n', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2060, 1, '210000000', 3, 'Trade Receivable', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2061, 1, '220000000', 3, 'Cash and Bank Balances', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2062, 1, '220010000', 3, 'Bank', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2063, 1, '220020000', 3, 'Cash in Hand', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2064, 1, '220030000', 3, 'Petty Cash''s', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2065, 1, '230000000', 3, 'Inventories', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2066, 1, '230010000', 3, 'Stock of Work in Progress', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2067, 1, '240000000', 3, 'Other Receivables', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2068, 1, '250000000', 3, 'Prepayments and Deposits', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2069, 1, '250010000', 3, 'Prepayments', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2070, 1, '250020000', 3, 'Deposits Paid', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2071, 1, '260000000', 3, 'Tax Claimable', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2072, 1, '260010000', 3, 'GST Input Tax', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2073, 1, '260011000', 3, 'Provision for GST Non-Claimable', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2074, 1, '260020000', 3, 'Suspense GST - Input Tax', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2075, 1, '300000000', 4, 'Trade Payable', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2076, 1, '320000000', 4, 'Other Payables', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2077, 1, '330000000', 4, 'Tax Payable', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2078, 1, '330010000', 4, 'GST Output Tax', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2079, 1, '330020000', 4, 'Suspense GST - Output Tax', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2080, 1, '330030000', 4, 'Import Duty Payable', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2081, 1, '330040000', 4, 'Sales Tax Payable', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2082, 1, '330050000', 4, 'Service Tax Payable', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2083, 1, '340000000', 4, 'Accruals', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2084, 1, '340010000', 4, 'Accrued Payroll', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2085, 1, '340020000', 4, 'Payroll Deductions', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2086, 1, '340030000', 4, 'PAYE Tax Payable', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2087, 1, '340040000', 4, 'Commission Payable', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2088, 1, '350000000', 4, 'Client Deposits', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2089, 1, '360000000', 5, 'Deffered Tax Liabilities', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2090, 1, '370000000', 6, 'Borrowing', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2091, 1, '370010000', 6, 'Bank Loan', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2092, 1, '370080000', 6, 'Other Long-Term Liabilities', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2093, 1, '400000000', 7, 'Sales', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2094, 1, '400010000', 7, 'Sales-Baked Items', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2095, 1, '400020000', 7, 'Sales-Novelty Items', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2096, 1, '480000000', 7, 'Miscellaneous Income', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2097, 1, '500000000', 8, 'Cost of Goods Sold', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2098, 1, '500010000', 8, 'Baked Items', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2099, 1, '500020000', 8, 'Novelty Items', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2100, 1, '510000000', 8, 'Purchase Price Variance', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2101, 1, '560000000', 8, 'Freight', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2102, 1, '570000000', 8, 'Inventory Adjustment Account', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2103, 1, '580000000', 8, 'Commission Expense', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2104, 1, '710000000', 9, 'Discount Received', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12');
INSERT INTO `comp_gl` (`ID`, `companyID`, `acctCode`, `acctGroupID`, `description`, `amount_cr`, `amount_dr`, `period`, `year`, `createdID`, `createdTS`, `updatedBy`, `updatedTS`) VALUES
(2105, 1, '711000000', 9, 'Interest Income', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2106, 1, '712000000', 9, 'Late Fees Collected', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2107, 1, '713000000', 9, 'Freight Collected', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2108, 1, '810000000', 10, 'Administration Expenses', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2109, 1, '810011100', 10, 'Accounting Fees', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2110, 1, '810011200', 10, 'Legal Fees', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2111, 1, '810014000', 10, 'Dues & Subscriptions', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2112, 1, '810015000', 10, 'Office Supplies', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2113, 1, '810016000', 10, 'Freight', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
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(2450, 2, '400000000', 7, 'Sales', 0, 0, 3, 2014, NULL, '2014-05-15 11:04:15', NULL, '2014-05-15 11:04:15'),
(2451, 2, '410000000', 7, 'Audio Equip Rental Income', 0, 0, 3, 2014, NULL, '2014-05-15 11:04:15', NULL, '2014-05-15 11:04:15'),
(2452, 2, '420000000', 7, 'Video Equip Rental Income', 0, 0, 3, 2014, NULL, '2014-05-15 11:04:15', NULL, '2014-05-15 11:04:15'),
(2453, 2, '430000000', 7, 'Other Service Fees', 0, 0, 3, 2014, NULL, '2014-05-15 11:04:15', NULL, '2014-05-15 11:04:15'),
(2454, 2, '460000000', 7, 'Miscellaneous Income', 0, 0, 3, 2014, NULL, '2014-05-15 11:04:15', NULL, '2014-05-15 11:04:15'),
(2455, 2, '500000000', 8, 'Cost of Goods Sold', 0, 0, 3, 2014, NULL, '2014-05-15 11:04:15', NULL, '2014-05-15 11:04:15'),
(2456, 2, '500010000', 8, 'Purchases - Audio Equip', 0, 0, 3, 2014, NULL, '2014-05-15 11:04:15', NULL, '2014-05-15 11:04:15'),
(2457, 2, '500020000', 8, 'Purchases - Video Equip', 0, 0, 3, 2014, NULL, '2014-05-15 11:04:15', NULL, '2014-05-15 11:04:15'),
(2458, 2, '510000000', 8, 'Purchase Price Variance', 0, 0, 3, 2014, NULL, '2014-05-15 11:04:15', NULL, '2014-05-15 11:04:15'),
(2459, 2, '560000000', 8, 'Freight', 0, 0, 3, 2014, NULL, '2014-05-15 11:04:15', NULL, '2014-05-15 11:04:15'),
(2460, 2, '570000000', 8, 'Inventory Adjustment Account', 0, 0, 3, 2014, NULL, '2014-05-15 11:04:15', NULL, '2014-05-15 11:04:15'),
(2461, 2, '580000000', 8, 'Commission Expense', 0, 0, 3, 2014, NULL, '2014-05-15 11:04:15', NULL, '2014-05-15 11:04:15'),
(2462, 2, '710000000', 9, 'Discount Received', 0, 0, 3, 2014, NULL, '2014-05-15 11:04:15', NULL, '2014-05-15 11:04:15'),
(2463, 2, '711000000', 9, 'Interest Income', 0, 0, 3, 2014, NULL, '2014-05-15 11:04:15', NULL, '2014-05-15 11:04:15'),
(2464, 2, '712000000', 9, 'Late Fees Collected', 0, 0, 3, 2014, NULL, '2014-05-15 11:04:15', NULL, '2014-05-15 11:04:15'),
(2465, 2, '713000000', 9, 'Freight Collected', 0, 0, 3, 2014, NULL, '2014-05-15 11:04:15', NULL, '2014-05-15 11:04:15'),
(2466, 2, '810000000', 10, 'Administration Expenses', 0, 0, 3, 2014, NULL, '2014-05-15 11:04:15', NULL, '2014-05-15 11:04:15'),
(2467, 2, '810010000', 10, 'Accounting Fees', 0, 0, 3, 2014, NULL, '2014-05-15 11:04:15', NULL, '2014-05-15 11:04:15'),
(2468, 2, '810011000', 10, 'Legal Fees', 0, 0, 3, 2014, NULL, '2014-05-15 11:04:15', NULL, '2014-05-15 11:04:15'),
(2469, 2, '810012000', 10, 'Postage & Delivery', 0, 0, 3, 2014, NULL, '2014-05-15 11:04:15', NULL, '2014-05-15 11:04:15'),
(2470, 2, '810013000', 10, 'Office Supplies', 0, 0, 3, 2014, NULL, '2014-05-15 11:04:15', NULL, '2014-05-15 11:04:15'),
(2471, 2, '810014000', 10, 'Dues & Subscriptions', 0, 0, 3, 2014, NULL, '2014-05-15 11:04:15', NULL, '2014-05-15 11:04:15'),
(2472, 2, '810015000', 10, 'Telephone', 0, 0, 3, 2014, NULL, '2014-05-15 11:04:15', NULL, '2014-05-15 11:04:15'),
(2473, 2, '810016000', 10, 'Advertising', 0, 0, 3, 2014, NULL, '2014-05-15 11:04:15', NULL, '2014-05-15 11:04:15'),
(2474, 2, '810017000', 10, 'Maintenance & Repairs', 0, 0, 3, 2014, NULL, '2014-05-15 11:04:15', NULL, '2014-05-15 11:04:15'),
(2475, 2, '810018000', 10, 'Freight', 0, 0, 3, 2014, NULL, '2014-05-15 11:04:15', NULL, '2014-05-15 11:04:15'),
(2476, 2, '810019000', 10, 'Late Payment Charges', 0, 0, 3, 2014, NULL, '2014-05-15 11:04:15', NULL, '2014-05-15 11:04:15'),
(2477, 2, '810020000', 10, 'Rent', 0, 0, 3, 2014, NULL, '2014-05-15 11:04:15', NULL, '2014-05-15 11:04:15'),
(2478, 2, '810021000', 10, 'Electricity', 0, 0, 3, 2014, NULL, '2014-05-15 11:04:15', NULL, '2014-05-15 11:04:15'),
(2479, 2, '810022000', 10, 'Depreciation Expense', 0, 0, 3, 2014, NULL, '2014-05-15 11:04:15', NULL, '2014-05-15 11:04:15'),
(2480, 2, '810040000', 10, 'GST- Non Claimable', 0, 0, 3, 2014, NULL, '2014-05-15 11:04:15', NULL, '2014-05-15 11:04:15'),
(2481, 2, '810050000', 10, 'Service Tax', 0, 0, 3, 2014, NULL, '2014-05-15 11:04:15', NULL, '2014-05-15 11:04:15'),
(2482, 2, '820000000', 10, 'Employment Expenses', 0, 0, 3, 2014, NULL, '2014-05-15 11:04:15', NULL, '2014-05-15 11:04:15'),
(2483, 2, '820010000', 10, 'Staff Amenities', 0, 0, 3, 2014, NULL, '2014-05-15 11:04:15', NULL, '2014-05-15 11:04:15'),
(2484, 2, '820030000', 10, 'Wages & Salaries', 0, 0, 3, 2014, NULL, '2014-05-15 11:04:15', NULL, '2014-05-15 11:04:15'),
(2485, 2, '820040000', 10, 'Workers'' Compensation', 0, 0, 3, 2014, NULL, '2014-05-15 11:04:15', NULL, '2014-05-15 11:04:15'),
(2486, 2, '820050000', 10, 'Other Employment Expenses', 0, 0, 3, 2014, NULL, '2014-05-15 11:04:15', NULL, '2014-05-15 11:04:15'),
(2487, 2, '830000000', 10, 'Interest & Bank Charges', 0, 0, 3, 2014, NULL, '2014-05-15 11:04:15', NULL, '2014-05-15 11:04:15'),
(2488, 2, '840000000', 10, 'Discounts Given', 0, 0, 3, 2014, NULL, '2014-05-15 11:04:15', NULL, '2014-05-15 11:04:15'),
(2489, 2, '841000000', 10, 'Prompt Payment Discount', 0, 0, 3, 2014, NULL, '2014-05-15 11:04:15', NULL, '2014-05-15 11:04:15'),
(2490, 2, '850000000', 10, 'Zakat Expense', 0, 0, 3, 2014, NULL, '2014-05-15 11:04:15', NULL, '2014-05-15 11:04:15'),
(2491, 2, '860000000', 11, 'Bad Debt Expense', 0, 0, 3, 2014, NULL, '2014-05-15 11:04:15', NULL, '2014-05-15 11:04:15'),
(2492, 2, '870000000', 11, 'Exchange Difference', 0, 0, 3, 2014, NULL, '2014-05-15 11:04:15', NULL, '2014-05-15 11:04:15'),
(2493, 2, '860000000', 12, 'Income Tax Expense', 0, 0, 3, 2014, NULL, '2014-05-15 11:04:15', NULL, '2014-05-15 11:04:15'),
(2494, 2, '110000000', 1, 'Share Capital', 0, 0, 3, 2014, NULL, '2014-05-15 11:04:15', NULL, '2014-05-15 11:04:15'),
(2551, 1, '100000000', 1, 'Owner''s/Shareholder''s capital', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2552, 1, '120000000', 1, 'Retained Earnings-Prior Year', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2553, 1, '130000000', 1, 'Current Year Earnings', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2554, 1, '200000000', 2, 'Fixed Assets', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2555, 1, '200010000', 2, 'Manufacturing Plant', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2556, 1, '200010010', 2, 'Manufacturing Plant at Cost', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2557, 1, '200010020', 2, 'Manufacturing Plant Accum Dep''n', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2558, 1, '200020000', 2, 'Manufacturing Equipment', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2559, 1, '200020010', 2, 'Manufacturing Equipment at Cost', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2560, 1, '200020020', 2, 'Manufacturing Equipment Accum Dep''n', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2561, 1, '200030000', 2, 'Furniture & Fixtures', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2562, 1, '200030010', 2, 'Furn & Fixtures at Cost', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2563, 1, '200030020', 2, 'Furn & Fixtures Accum Dep''n', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2564, 1, '200040000', 2, 'Office Equipment', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2565, 1, '200040010', 2, 'Office Equipment at Cost', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2566, 1, '200040020', 2, 'Office Equipment Accum Dep''n', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2567, 1, '200050000', 2, 'Motor Vehicles', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2568, 1, '200050010', 2, 'Motor Vehicles at Cost', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2569, 1, '200050020', 2, 'Motor Vehicles Accum Dep''n', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2570, 1, '210000000', 3, 'Trade Receivable', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2571, 1, '220000000', 3, 'Cash and Bank Balances', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2572, 1, '220010000', 3, 'Bank', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2573, 1, '220020000', 3, 'Cash in Hand', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2574, 1, '220030000', 3, 'Petty Cash''s', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2575, 1, '230000000', 3, 'Inventories', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2576, 1, '230010000', 3, 'Stock of Work in Progress', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2577, 1, '240000000', 3, 'Other Receivables', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2578, 1, '250000000', 3, 'Prepayments and Deposits', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2579, 1, '250010000', 3, 'Prepayments', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2580, 1, '250020000', 3, 'Deposits Paid', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2581, 1, '260000000', 3, 'Tax Claimable', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2582, 1, '260010000', 3, 'GST Input Tax', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2583, 1, '260011000', 3, 'Provision for GST Non-Claimable', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2584, 1, '260020000', 3, 'Suspense GST - Input Tax', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2585, 1, '300000000', 4, 'Trade Payable', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2586, 1, '320000000', 4, 'Other Payables', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2587, 1, '330000000', 4, 'Tax Payable', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2588, 1, '330010000', 4, 'GST Output Tax', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2589, 1, '330020000', 4, 'Suspense GST - Output Tax', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2590, 1, '330030000', 4, 'Import Duty Payable', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2591, 1, '330040000', 4, 'Sales Tax Payable', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2592, 1, '330050000', 4, 'Service Tax Payable', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2593, 1, '340000000', 4, 'Accruals', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2594, 1, '340010000', 4, 'Accrued Payroll', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2595, 1, '340020000', 4, 'Payroll Deductions', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2596, 1, '340030000', 4, 'PAYE Tax Payable', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2597, 1, '340040000', 4, 'Commission Payable', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2598, 1, '350000000', 4, 'Client Deposits', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2599, 1, '360000000', 5, 'Deffered Tax Liabilities', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2600, 1, '370000000', 6, 'Borrowing', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2601, 1, '370010000', 6, 'Bank Loan', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2602, 1, '370080000', 6, 'Other Long-Term Liabilities', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2603, 1, '400000000', 7, 'Sales', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2604, 1, '400010000', 7, 'Sales-Baked Items', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2605, 1, '400020000', 7, 'Sales-Novelty Items', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2606, 1, '480000000', 7, 'Miscellaneous Income', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2607, 1, '500000000', 8, 'Cost of Goods Sold', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2608, 1, '500010000', 8, 'Baked Items', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2609, 1, '500020000', 8, 'Novelty Items', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2610, 1, '510000000', 8, 'Purchase Price Variance', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2611, 1, '560000000', 8, 'Freight', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2612, 1, '570000000', 8, 'Inventory Adjustment Account', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2613, 1, '580000000', 8, 'Commission Expense', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2614, 1, '710000000', 9, 'Discount Received', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2615, 1, '711000000', 9, 'Interest Income', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2616, 1, '712000000', 9, 'Late Fees Collected', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2617, 1, '713000000', 9, 'Freight Collected', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2618, 1, '810000000', 10, 'Administration Expenses', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2619, 1, '810011100', 10, 'Accounting Fees', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2620, 1, '810011200', 10, 'Legal Fees', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2621, 1, '810014000', 10, 'Dues & Subscriptions', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2622, 1, '810015000', 10, 'Office Supplies', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2623, 1, '810016000', 10, 'Freight', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2624, 1, '810017000', 10, 'Late Payment Charges', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2625, 1, '810019000', 10, 'Advertising & Promotion Exp', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2626, 1, '810019020', 10, 'In-store Promotions', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2627, 1, '810020000', 10, 'Depreciation Expense', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2628, 1, '810040000', 10, 'GST- Non Claimable', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2629, 1, '810050000', 10, 'Service Tax', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2630, 1, '820000000', 10, 'Operation Expenses', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18');
INSERT INTO `comp_gl` (`ID`, `companyID`, `acctCode`, `acctGroupID`, `description`, `amount_cr`, `amount_dr`, `period`, `year`, `createdID`, `createdTS`, `updatedBy`, `updatedTS`) VALUES
(2631, 1, '820011000', 10, 'Cleaning	Expenses', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2632, 1, '820012000', 10, 'Postage & Delivery', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2633, 1, '820013000', 10, 'Printing', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2634, 1, '820014000', 10, 'Rent', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2635, 1, '820015000', 10, 'Store Supplies', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2636, 1, '820016000', 10, 'Telephone', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2637, 1, '820017000', 10, 'Water', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2638, 1, '820018000', 10, 'Shrinkage/Spoilage', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2639, 1, '820019000', 10, 'Employment Expenses', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2640, 1, '820019010', 10, 'Fringe Benefits Tax', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2641, 1, '820019020', 10, 'Staff Amenities ', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2642, 1, '820019030', 10, 'Wages & Salaries ', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2643, 1, '820019040', 10, 'Workers'' Compensation', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
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(2981, 2, '810014000', 10, 'Dues & Subscriptions', 0, 0, 1, 2014, NULL, '2014-05-15 11:04:20', NULL, '2014-05-15 11:04:20'),
(2982, 2, '810015000', 10, 'Telephone', 0, 0, 1, 2014, NULL, '2014-05-15 11:04:20', NULL, '2014-05-15 11:04:20'),
(2983, 2, '810016000', 10, 'Advertising', 0, 0, 1, 2014, NULL, '2014-05-15 11:04:20', NULL, '2014-05-15 11:04:20'),
(2984, 2, '810017000', 10, 'Maintenance & Repairs', 0, 0, 1, 2014, NULL, '2014-05-15 11:04:20', NULL, '2014-05-15 11:04:20'),
(2985, 2, '810018000', 10, 'Freight', 0, 0, 1, 2014, NULL, '2014-05-15 11:04:20', NULL, '2014-05-15 11:04:20'),
(2986, 2, '810019000', 10, 'Late Payment Charges', 0, 0, 1, 2014, NULL, '2014-05-15 11:04:20', NULL, '2014-05-15 11:04:20'),
(2987, 2, '810020000', 10, 'Rent', 0, 0, 1, 2014, NULL, '2014-05-15 11:04:20', NULL, '2014-05-15 11:04:20'),
(2988, 2, '810021000', 10, 'Electricity', 0, 0, 1, 2014, NULL, '2014-05-15 11:04:20', NULL, '2014-05-15 11:04:20'),
(2989, 2, '810022000', 10, 'Depreciation Expense', 0, 0, 1, 2014, NULL, '2014-05-15 11:04:20', NULL, '2014-05-15 11:04:20'),
(2990, 2, '810040000', 10, 'GST- Non Claimable', 0, 0, 1, 2014, NULL, '2014-05-15 11:04:20', NULL, '2014-05-15 11:04:20'),
(2991, 2, '810050000', 10, 'Service Tax', 0, 0, 1, 2014, NULL, '2014-05-15 11:04:20', NULL, '2014-05-15 11:04:20'),
(2992, 2, '820000000', 10, 'Employment Expenses', 0, 0, 1, 2014, NULL, '2014-05-15 11:04:20', NULL, '2014-05-15 11:04:20'),
(2993, 2, '820010000', 10, 'Staff Amenities', 0, 0, 1, 2014, NULL, '2014-05-15 11:04:20', NULL, '2014-05-15 11:04:20'),
(2994, 2, '820030000', 10, 'Wages & Salaries', 0, 0, 1, 2014, NULL, '2014-05-15 11:04:20', NULL, '2014-05-15 11:04:20'),
(2995, 2, '820040000', 10, 'Workers'' Compensation', 0, 0, 1, 2014, NULL, '2014-05-15 11:04:20', NULL, '2014-05-15 11:04:20'),
(2996, 2, '820050000', 10, 'Other Employment Expenses', 0, 0, 1, 2014, NULL, '2014-05-15 11:04:20', NULL, '2014-05-15 11:04:20'),
(2997, 2, '830000000', 10, 'Interest & Bank Charges', 0, 0, 1, 2014, NULL, '2014-05-15 11:04:20', NULL, '2014-05-15 11:04:20'),
(2998, 2, '840000000', 10, 'Discounts Given', 0, 0, 1, 2014, NULL, '2014-05-15 11:04:20', NULL, '2014-05-15 11:04:20'),
(2999, 2, '841000000', 10, 'Prompt Payment Discount', 0, 0, 1, 2014, NULL, '2014-05-15 11:04:20', NULL, '2014-05-15 11:04:20'),
(3000, 2, '850000000', 10, 'Zakat Expense', 0, 0, 1, 2014, NULL, '2014-05-15 11:04:20', NULL, '2014-05-15 11:04:20'),
(3001, 2, '860000000', 11, 'Bad Debt Expense', 0, 0, 1, 2014, NULL, '2014-05-15 11:04:20', NULL, '2014-05-15 11:04:20'),
(3002, 2, '870000000', 11, 'Exchange Difference', 0, 0, 1, 2014, NULL, '2014-05-15 11:04:20', NULL, '2014-05-15 11:04:20'),
(3003, 2, '860000000', 12, 'Income Tax Expense', 0, 0, 1, 2014, NULL, '2014-05-15 11:04:20', NULL, '2014-05-15 11:04:20'),
(3004, 2, '110000000', 1, 'Share Capital', 0, 0, 1, 2014, NULL, '2014-05-15 11:04:20', NULL, '2014-05-15 11:04:20');

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

--
-- Table structure for table `comp_industry`
--

CREATE TABLE IF NOT EXISTS `comp_industry` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `industryID` int(11) NOT NULL,
  `businessTypeID` 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,
  PRIMARY KEY (`ID`),
  KEY `companyID` (`companyID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1 AUTO_INCREMENT=1 ;

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

--
-- Table structure for table `comp_jl_seq`
--

CREATE TABLE IF NOT EXISTS `comp_jl_seq` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `compID` int(11) DEFAULT NULL,
  `moduleID` int(11) DEFAULT NULL,
  `initial` varchar(2) CHARACTER SET utf8 DEFAULT NULL,
  `year` year(4) NOT NULL,
  `period` int(2) NOT NULL,
  `seqNo` int(11) NOT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB  DEFAULT CHARSET=latin1 AUTO_INCREMENT=27 ;

--
-- Dumping data for table `comp_jl_seq`
--

INSERT INTO `comp_jl_seq` (`ID`, `compID`, `moduleID`, `initial`, `year`, `period`, `seqNo`) VALUES
(1, 1, 1, 'JL', 2014, 5, 27),
(2, 1, 1, 'JL', 2014, 6, 6),
(3, 1, 1, 'JL', 2013, 12, 2),
(4, 1, 3, 'AP', 2014, 5, 6),
(9, 1, 3, 'AP', 2014, 6, 15),
(10, 7, 3, 'AP', 2014, 6, 3),
(11, 1, 2, 'AR', 2014, 6, 8),
(12, 16, 2, 'AR', 2014, 6, 1),
(13, 1, 5, 'SO', 2014, 12, 30),
(14, 1, 5, 'SO', 2014, 6, 31),
(15, 1, 8, 'PO', 2014, 6, 11),
(16, 1, 1, 'JL', 2014, 7, 7),
(17, 1, 2, 'AR', 2014, 7, 1),
(18, 1, 3, 'AP', 2014, 7, 1),
(19, 1, 8, 'PO', 2014, 7, 1),
(20, 15, 8, 'PO', 2014, 2, 1),
(21, 15, 3, 'AP', 2014, 2, 3),
(23, 1, 1, 'JL', 2015, 0, 8),
(24, 1, 2, 'AR', 2014, 8, 9),
(25, 1, 1, 'JL', 2014, 8, 7),
(26, 15, 2, 'AR', 2014, 3, 2);

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

--
-- Table structure for table `comp_journal`
--

CREATE TABLE IF NOT EXISTS `comp_journal` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) DEFAULT NULL,
  `journalID` varchar(50) DEFAULT NULL,
  `description` varchar(128) DEFAULT NULL,
  `referrence` varchar(128) DEFAULT NULL,
  `batch` varchar(50) DEFAULT NULL,
  `module` int(11) DEFAULT NULL,
  `effective_date` date DEFAULT NULL,
  `entered_date` date DEFAULT NULL,
  `period` smallint(2) DEFAULT NULL,
  `year` year(4) DEFAULT NULL,
  `total_amount_dr` double DEFAULT NULL,
  `total_amount_cr` double DEFAULT NULL,
  `total_amount` double DEFAULT '0',
  `status` tinyint(4) DEFAULT '0',
  `remarks` varchar(128) DEFAULT NULL,
  `createdBy` int(11) DEFAULT NULL,
  `createdTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  `formNo` varchar(100) DEFAULT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB  DEFAULT CHARSET=utf8 AUTO_INCREMENT=228 ;

--
-- Dumping data for table `comp_journal`
--

INSERT INTO `comp_journal` (`ID`, `companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`) VALUES
(1, 1, 'JL20140500000014', 'Testing Journal entry', NULL, NULL, 1, '2014-05-28', NULL, 5, 2014, 100600, 100600, 0, 1, NULL, 0, '2014-05-28 10:46:07', NULL),
(2, 1, 'JL20140500000015', 'Testing journal', NULL, NULL, 1, '2014-05-28', NULL, 5, 2014, 301800, 301800, 0, 1, NULL, 0, '2014-05-28 10:47:50', NULL),
(3, 1, 'JL20140500000016', 'Testing Journal', NULL, NULL, 1, '2014-05-28', NULL, 5, 2014, 1000000, 1000000, 0, 1, NULL, 0, '2014-05-28 10:49:03', NULL),
(4, 1, 'JL20140500000017', 'Testing Journal', NULL, NULL, 1, '2014-05-28', NULL, 5, 2014, 50000, 50000, 0, 1, NULL, 0, '2014-05-28 10:50:03', NULL),
(5, 1, 'JL20140500000018', 'testing journal', NULL, NULL, 1, '2014-05-28', NULL, 5, 2014, 150200, 150200, 0, 1, NULL, 0, '2014-05-28 10:52:00', NULL),
(6, 1, 'JL20140500000019', 'Testing', NULL, NULL, 1, '2014-05-28', NULL, 5, 2014, 6750, 6750, 0, 1, NULL, 0, '2014-05-28 10:54:15', NULL),
(7, 1, 'JL20140500000020', 'Salary And Wages', NULL, NULL, 1, '2014-05-28', NULL, 5, 2014, 55000, 55000, 0, 1, NULL, 0, '2014-05-28 10:58:50', NULL),
(8, 1, 'JL20140500000021', 'Asset Equipment', NULL, NULL, 1, '2014-05-28', NULL, 5, 2014, 100000, 100000, 0, 1, NULL, 0, '2014-05-28 10:59:38', NULL),
(9, 1, 'JL20140500000022', 'Depreciation', NULL, NULL, 1, '2014-05-28', NULL, 5, 2014, 20000, 20000, 0, 1, NULL, 0, '2014-05-28 11:00:52', NULL),
(10, 1, 'JL20140500000023', 'Operating Income', NULL, NULL, 1, '2014-05-28', NULL, 5, 2014, 2300, 2300, 0, 1, NULL, 0, '2014-05-28 11:02:19', NULL),
(11, 1, 'JL20140500000024', 'Finance Income', NULL, NULL, 1, '2014-05-28', NULL, 5, 2014, 1500, 1500, 0, 1, NULL, 0, '2014-05-28 11:03:30', NULL),
(12, 1, 'JL20140500000025', 'Finance Cost', NULL, NULL, 1, '2014-05-28', NULL, 5, 2014, 500, 500, 0, 1, NULL, 0, '2014-05-28 11:04:25', NULL),
(13, 1, 'JL20140500000026', 'wrong account', NULL, NULL, 1, '2014-05-29', NULL, 5, 2014, 3800, 3800, 0, 1, NULL, 0, '2014-05-29 04:20:48', NULL),
(14, 1, 'JL20140500000027', 'Test Entry', NULL, NULL, 1, '2014-05-30', NULL, 5, 2014, NULL, NULL, NULL, 1, NULL, 0, '2014-05-30 08:55:31', NULL),
(15, 1, 'JL20140600000002', 'rantal', NULL, NULL, 1, '2014-06-02', NULL, 6, 2014, NULL, NULL, NULL, 0, NULL, 0, '2014-06-02 07:16:05', NULL),
(16, 1, 'JL20140600000003', 'yahaya', NULL, NULL, 1, '2014-06-02', NULL, 6, 2014, NULL, NULL, NULL, 0, NULL, 0, '2014-06-02 10:35:55', NULL),
(17, 1, 'JL20140600000004', 'Zadss', NULL, NULL, 1, '2014-06-02', NULL, 6, 2014, NULL, NULL, NULL, 0, NULL, 0, '2014-06-02 10:51:42', NULL),
(18, 1, 'JL20140600000005', 'TEST', NULL, NULL, 1, '2014-06-03', NULL, 6, 2014, NULL, NULL, NULL, 0, NULL, 0, '2014-06-03 11:22:46', NULL),
(81, 1, 'AP20140600000004', 'Posting Credit Note Confirm[ PCN00000001 ]', NULL, NULL, 3, '2014-06-16', NULL, 6, 2014, 0, 0, 0, 0, NULL, 1, '2014-06-16 07:55:49', 'PCN00000001'),
(82, 1, 'AP20140600000005', 'Posting Credit Note Confirm[ PCN00000002 ]', NULL, NULL, 3, '2014-06-16', NULL, 6, 2014, 0, 0, 0, 0, NULL, 1, '2014-06-16 07:55:49', 'PCN00000002'),
(83, 1, 'AP20140600000006', 'Posting Credit Note Confirm[ PCN00000003 ]', NULL, NULL, 3, '2014-06-16', NULL, 6, 2014, 0, 0, 0, 0, NULL, 1, '2014-06-16 07:55:49', 'PCN00000003'),
(84, 1, 'AP20140600000007', NULL, NULL, NULL, 3, '2014-06-16', NULL, 6, 2014, NULL, NULL, 0, 0, NULL, 1, '2014-06-16 09:12:02', NULL),
(85, 1, 'AP20140600000008', NULL, NULL, NULL, 3, '2014-06-12', NULL, 6, 2014, NULL, NULL, 0, 0, NULL, 1, '2014-06-16 09:12:02', NULL),
(86, 1, 'AP20140600000009', ' [ PDN[00000003] ]', NULL, NULL, 3, '2014-06-11', NULL, 6, 2014, NULL, NULL, 0, 0, NULL, 1, '2014-06-16 09:14:42', NULL),
(90, 1, 'AP20140600000010', 'Posting Debit Note Confirm [ PDN[00000005] ]', NULL, NULL, 3, '2014-06-20', NULL, 6, 2014, 0, 0, 0, 0, NULL, 1, '2014-06-20 04:24:20', 'PDN[00000005]'),
(91, 1, 'AP20140600000011', 'Posting Debit Note Confirm [ PDN[00000005] ]', NULL, NULL, 3, '2014-06-20', NULL, 6, 2014, 0, 0, 0, 0, NULL, 1, '2014-06-20 04:24:54', 'PDN[00000005]'),
(92, 1, 'AP20140600000012', 'Posting Debit Note Confirm [ PDN[00000005] ]', NULL, NULL, 3, '2014-06-12', NULL, 6, 2014, 0, 0, 0, 0, NULL, 1, '2014-06-20 04:27:28', 'PDN[00000005]'),
(93, 1, 'AP20140600000013', 'Posting Debit Note Confirm [ PDN[00000005] ]', NULL, NULL, 3, '2014-06-12', NULL, 6, 2014, 0, 0, 0, 0, NULL, 1, '2014-06-20 04:28:10', 'PDN[00000005]'),
(98, 1, 'AR20140600000005', ' [ SON20140618[00000018] ]', NULL, NULL, 2, '2014-06-18', NULL, 6, 2014, 2509.44, 2509.44, 0, 0, NULL, 1, '2014-06-23 11:37:42', 'SON20140618[00000018]'),
(99, 1, 'AR20140600000006', ' [ SDN[00000007] ]', NULL, NULL, 2, '2014-06-23', NULL, 6, 2014, 0, 0, 0, 0, NULL, 1, '2014-06-24 00:57:14', 'SDN[00000007]'),
(100, 1, 'AR20140600000007', ' [ SDN[00000007] ]', NULL, NULL, 2, '2014-06-23', NULL, 6, 2014, 0, 0, 0, 0, NULL, 1, '2014-06-24 00:57:26', 'SDN[00000007]'),
(101, 1, 'AR20140600000008', ' [ SDN[00000007] ]', NULL, NULL, 2, '2014-06-23', NULL, 6, 2014, 0, 0, 0, 0, NULL, 1, '2014-06-24 01:01:34', 'SDN[00000007]'),
(102, 1, 'JL20140600000006', 'TEST', NULL, NULL, 1, '2014-06-24', NULL, 6, 2014, NULL, NULL, 0, 0, NULL, 0, '2014-06-24 09:44:05', NULL),
(162, 1, 'SO20140600000031', 'Details has been saved. [ SDN2014-00000002 ]', NULL, NULL, 5, '2014-06-12', NULL, 6, 2014, 372.5, 372.5, 0, 0, NULL, 1, '2014-07-01 04:37:15', 'SDN2014-00000002'),
(163, 1, 'PO20140600000002', ' [ GRN ]', NULL, NULL, 0, '2014-06-25', NULL, 6, 2014, NULL, NULL, 0, 0, NULL, 1, '2014-07-01 07:50:41', 'GRN'),
(164, 1, 'PO20140600000003', ' [ GRN ]', NULL, NULL, 8, '2014-06-25', NULL, 6, 2014, NULL, NULL, 0, 0, NULL, 1, '2014-07-01 07:59:55', 'GRN'),
(165, 1, 'PO20140600000004', ' [ GRN ]', NULL, NULL, 8, '2014-06-25', NULL, 6, 2014, NULL, NULL, 0, 0, NULL, 1, '2014-07-01 08:00:35', 'GRN'),
(166, 1, 'PO20140600000005', ' [ GRN ]', NULL, NULL, 8, '2014-06-25', NULL, 6, 2014, NULL, NULL, 0, 0, NULL, 1, '2014-07-01 08:01:09', 'GRN'),
(167, 1, 'PO20140600000006', ' [ GRN[00000045] ]', NULL, NULL, 8, '2014-06-25', NULL, 6, 2014, NULL, NULL, 0, 0, NULL, 1, '2014-07-01 08:13:14', 'GRN[00000045]'),
(168, 1, 'PO20140600000007', ' [ GRN[00000045] ]', NULL, NULL, 8, '2014-06-25', NULL, 6, 2014, NULL, NULL, 0, 0, NULL, 1, '2014-07-01 08:13:38', 'GRN[00000045]'),
(169, 1, 'PO20140600000008', ' [ GRN[00000045] ]', NULL, NULL, 8, '2014-06-25', NULL, 6, 2014, NULL, NULL, 0, 0, NULL, 1, '2014-07-01 08:14:08', 'GRN[00000045]'),
(170, 1, 'PO20140600000009', ' [ GRN[00000045] ]', NULL, NULL, 8, '2014-06-25', NULL, 6, 2014, NULL, NULL, 0, 0, NULL, 1, '2014-07-02 08:31:57', 'GRN[00000045]'),
(171, 1, 'PO20140600000010', ' [ GRN[00000045] ]', NULL, NULL, 8, '2014-06-25', NULL, 6, 2014, 2, 2, 0, 0, NULL, 1, '2014-07-02 08:33:13', 'GRN[00000045]'),
(172, 1, 'PO20140600000011', ' [ GRN[00000045] ]', NULL, NULL, 8, '2014-06-25', NULL, 6, 2014, 156, 156, 0, 0, NULL, 1, '2014-07-02 08:34:52', 'GRN[00000045]'),
(173, 1, 'JL20140700000001', 'hhh', NULL, NULL, 1, '2014-07-03', NULL, 7, 2014, NULL, NULL, 0, 0, NULL, 0, '2014-07-03 09:11:02', NULL),
(174, 1, 'AR20140700000001', 'Posting Sales Direct Invoices [ SON20140702[00000033] ]', NULL, NULL, 2, '2014-07-02', NULL, 7, 2014, 3195.55179, 3195.55179, 0, 0, NULL, 1, '2014-07-04 01:26:02', 'SON20140702[00000033]'),
(175, 1, 'JL20140700000002', 'dd', NULL, NULL, 1, '2014-07-04', NULL, 7, 2014, NULL, NULL, 0, 0, NULL, 0, '2014-07-04 02:07:20', NULL),
(176, 1, 'JL20140700000003', 'qwe', 'wqe', NULL, 1, '2014-07-04', NULL, 7, 2014, NULL, NULL, 0, 0, NULL, 0, '2014-07-04 02:14:12', NULL),
(177, 1, 'AP20140700000001', 'Posting Debit Note Confirm [ PI2014[00000103] ]', NULL, NULL, 3, '2014-07-04', NULL, 7, 2014, 2500.4, 2500.4, 0, 0, NULL, 1, '2014-07-08 06:56:04', 'PI2014[00000103]'),
(178, 1, 'PO20140700000001', ' [ GRN[00000068] ]', NULL, NULL, 8, '2014-07-09', NULL, 7, 2014, 30, 30, 0, 0, NULL, 1, '2014-07-09 02:52:41', 'GRN[00000068]'),
(179, 1, 'AP20140600000014', 'Posting Debit Note Confirm [ PDN[00000030] ]', NULL, NULL, 3, '2014-06-24', NULL, 6, 2014, 0, 0, 0, 0, NULL, 1, '2014-07-09 04:09:10', 'PDN[00000030]'),
(180, 1, 'AP20140600000015', 'Posting Credit Note Confirm [ PCN[00000018] ]', NULL, NULL, 3, '2014-06-24', NULL, 6, 2014, 71554.08, 71554.08, 0, 0, NULL, 1, '2014-07-09 04:12:56', 'PCN[00000018]'),
(181, 15, 'PO20140200000001', ' [ GRN2014[00000071] ]', NULL, NULL, 8, '2014-07-10', NULL, 2, 2014, 42218, 42218, 0, 0, NULL, 16, '2014-07-10 03:49:04', 'GRN2014[00000071]'),
(182, 1, 'JL20140700000004', 'test test test', '', NULL, 1, '2014-07-10', NULL, 7, 2014, NULL, NULL, 0, 0, NULL, 0, '2014-07-10 05:31:26', NULL),
(183, 15, 'AP20140200000001', 'Posting Debit Note Confirm [ PI2014[00000102] ]', NULL, NULL, 3, '2014-07-01', NULL, 2, 2014, 4032.6, 4032.6, 0, 0, NULL, 16, '2014-07-16 00:09:19', 'PI2014[00000102]'),
(184, 15, 'AP20140200000002', 'Posting Debit Note Confirm [ PI2014[00000182] ]', NULL, NULL, 3, '2014-07-16', NULL, 2, 2014, 2517.5, 2517.5, 0, 0, NULL, 16, '2014-07-16 00:30:13', 'PI2014[00000182]'),
(185, 15, 'AP20140200000003', 'Posting Debit Note Confirm [ PI2014[00000183] ]', NULL, NULL, 3, '2014-07-16', NULL, 2, 2014, 21.2, 21.2, 0, 0, NULL, 16, '2014-07-16 02:12:52', 'PI2014[00000183]'),
(186, 1, 'JL20140700000005', 'jdjj', '', NULL, 1, '2014-07-22', NULL, 7, 2014, NULL, NULL, 0, 0, NULL, 0, '2014-07-22 03:38:23', NULL),
(187, 1, 'JL20140700000006', '56hjjg', '', NULL, 1, '2014-07-25', NULL, 7, 2014, NULL, NULL, 0, 0, NULL, 0, '2014-07-25 02:40:30', NULL),
(188, 1, 'JL20140700000007', 'jhfghxfgh', NULL, NULL, 1, '2014-07-25', NULL, 7, 2014, NULL, NULL, 0, 0, NULL, 0, '2014-07-25 02:40:56', NULL),
(209, 1, 'JL20150000000008', 'Year End Close', NULL, NULL, 1, '2014-08-04', NULL, 0, 2015, -186050, -186050, 0, 1, NULL, 1, '2014-08-04 07:31:16', NULL),
(210, 1, 'AR20140800000001', 'Posting Sales Direct Invoices [ SON20140801[00000100] ]', NULL, NULL, 2, '2014-08-01', NULL, 8, 2014, 4260.73572, 4260.73572, 0, 0, NULL, 1, '2014-08-05 02:09:38', 'SON20140801[00000100]'),
(211, 1, 'AR20140800000002', 'Posting Sales Direct Invoices [ SON20140801[00000099] ]', NULL, NULL, 2, '2014-08-01', NULL, 8, 2014, 1065.18393, 1065.18393, 0, 0, NULL, 1, '2014-08-05 02:09:53', 'SON20140801[00000099]'),
(212, 1, 'AR20140800000003', 'Posting Sales Direct Invoices [ SON20140805[00000113] ]', NULL, NULL, 2, '2014-08-05', NULL, 8, 2014, 440, 440, 0, 0, NULL, 1, '2014-08-05 07:17:26', 'SON20140805[00000113]'),
(213, 1, 'AR20140800000004', 'Posting Sales Direct Invoices [ SON20140805[00000114] ]', NULL, NULL, 2, '2014-08-05', NULL, 8, 2014, 11717.02323, 11717.02323, 0, 0, NULL, 1, '2014-08-05 07:17:27', 'SON20140805[00000114]'),
(214, 1, 'AR20140800000005', 'Posting Sales Direct Invoices [ SON20140801[00000098] ]', NULL, NULL, 2, '2014-08-01', NULL, 8, 2014, 11717.02323, 11717.02323, 0, 0, NULL, 1, '2014-08-05 07:17:28', 'SON20140801[00000098]'),
(215, 1, 'AR20140800000006', 'Posting Sales Direct Invoices [ SON20140811[00000115] ]', NULL, NULL, 2, '2014-08-11', NULL, 8, 2014, 1825.0815, 1825.0815, 0, 0, NULL, 16, '2014-08-11 07:00:11', 'SON20140811[00000115]'),
(216, 1, 'JL20140800000001', 'gf', 'fdg', NULL, 1, '2014-08-12', NULL, 8, 2014, NULL, NULL, 0, 0, NULL, 1, '2014-08-12 03:31:55', NULL),
(217, 1, 'JL20140800000002', 'YYYYYE', '', NULL, 1, '2014-08-14', NULL, 8, 2014, NULL, NULL, 0, 0, NULL, 1, '2014-08-14 06:40:09', NULL),
(218, 15, 'AR20140300000001', 'Posting Sales Direct Invoices [ SON[00000126] ]', NULL, NULL, 2, '2014-08-11', NULL, 3, 2014, 219.00978, 219.00978, 0, 0, NULL, 16, '2014-08-15 07:45:44', 'SON[00000126]'),
(219, 15, 'AR20140300000002', 'Posting Sales Direct Invoices [ SON[00000126] ]', NULL, NULL, 2, '2014-08-11', NULL, 3, 2014, 321.87801, 321.87801, 0, 0, NULL, 16, '2014-08-15 09:10:53', 'SON[00000126]'),
(220, 1, 'AR20140800000007', 'Posting Sales Direct Invoices [ SON20140815[00000145] ]', NULL, NULL, 2, '2014-08-15', NULL, 8, 2014, 651.72, 651.72, 0, 0, NULL, 1, '2014-08-15 10:00:50', 'SON20140815[00000145]'),
(221, 1, 'AR20140800000008', 'Posting Sales Direct Invoices [ SON20140815[00000145] ]', NULL, NULL, 2, '2014-08-15', NULL, 8, 2014, 266.4, 266.4, 0, 0, NULL, 1, '2014-08-15 10:02:09', 'SON20140815[00000145]'),
(222, 1, 'AR20140800000009', 'Posting Sales Direct Invoices [ SON20140815[00000145] ]', NULL, NULL, 2, '2014-08-15', NULL, 8, 2014, 266.4, 266.4, 0, 0, NULL, 1, '2014-08-15 10:02:14', 'SON20140815[00000145]'),
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-- --------------------------------------------------------

--
-- Table structure for table `comp_journal_detail`
--

CREATE TABLE IF NOT EXISTS `comp_journal_detail` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) DEFAULT '0',
  `journalID` varchar(50) DEFAULT '0',
  `sequence` int(11) DEFAULT '0',
  `acctCode` int(11) DEFAULT '0',
  `projectID` int(11) DEFAULT '0',
  `description` varchar(200) DEFAULT '0',
  `amount_cr` double DEFAULT '0',
  `amount_dr` double DEFAULT '0',
  `currencyID` int(11) DEFAULT '0',
  `currency_amount` double DEFAULT '0',
  `exchange_rate` double DEFAULT '0',
  `enter_exchange_rate` double DEFAULT '0',
  `period` smallint(2) DEFAULT '0',
  `year` year(4) DEFAULT NULL,
  `formNo` varchar(50) DEFAULT NULL,
  `supplier` varchar(200) DEFAULT NULL,
  `line` int(11) DEFAULT NULL,
  `status` smallint(2) DEFAULT '0',
  `createdBy` 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 AUTO_INCREMENT=1023 ;

--
-- Dumping data for table `comp_journal_detail`
--

INSERT INTO `comp_journal_detail` (`ID`, `companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`) VALUES
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(6, 1, 'JL20140500000015', 3, 38, 0, '', 1800, 0, 0, 0, 0, 0, 5, 2014, NULL, NULL, NULL, 1, 0, '2014-05-28 10:48:50', NULL, '2014-05-28 11:05:42'),
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(13, 1, 'JL20140500000018', 3, 20, 0, '', 150000, 0, 0, 0, 0, 0, 5, 2014, NULL, NULL, NULL, 1, 0, '2014-05-28 10:54:08', NULL, '2014-05-28 11:05:42'),
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(18, 1, 'JL20140500000019', 5, 86, 0, 'telephone', 0, 150, 0, 0, 0, 0, 5, 2014, NULL, NULL, NULL, 1, 0, '2014-05-28 10:58:32', NULL, '2014-05-28 11:05:42'),
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(20, 1, 'JL20140500000019', 7, 22, 0, '', 6750, 0, 0, 0, 0, 0, 5, 2014, NULL, NULL, NULL, 1, 0, '2014-05-28 10:58:32', NULL, '2014-05-28 11:05:42'),
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(22, 1, 'JL20140500000020', 2, 22, 0, '', 55000, 0, 0, 0, 0, 0, 5, 2014, NULL, NULL, NULL, 1, 0, '2014-05-28 10:59:24', NULL, '2014-05-28 11:05:42'),
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(27, 1, 'JL20140500000023', 1, 22, 0, 'Operationg Inc', 0, 2300, 0, 0, 0, 0, 5, 2014, NULL, NULL, NULL, 1, 0, '2014-05-28 11:03:19', NULL, '2014-05-28 11:05:42'),
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(995, 15, 'AR20140300000002', 7, NULL, 19, '[M001]saiz 10. warna gold', 0, 3.7566, 2, 1.2, 3.1305, 0, 3, 2014, 'SON[00000001]', 'Malakoff Utilities', NULL, 0, 16, '2014-08-15 09:10:53', NULL, '2014-08-15 09:10:53'),
(996, 15, 'AR20140300000002', 8, NULL, 19, '[M001]saiz 10. warna gold', 3.7566, 0, 2, 1.2, 3.1305, 0, 3, 2014, 'SON[00000001]', 'Malakoff Utilities', NULL, 0, 16, '2014-08-15 09:10:53', NULL, '2014-08-15 09:10:53'),
(997, 15, 'AR20140300000002', 9, 243, 19, 'sewa lori', 156.525, 0, 2, 50, 3.1305, 0, 3, 2014, 'SON[00000001]', 'Malakoff Utilities', NULL, 0, 16, '2014-08-15 09:10:53', NULL, '2014-08-15 09:10:53'),
(998, 15, 'AR20140300000002', 10, 290, 19, 'sewa lori', 0, 156.525, 2, 50, 3.1305, 0, 3, 2014, 'SON[00000001]', 'Malakoff Utilities', NULL, 0, 16, '2014-08-15 09:10:53', NULL, '2014-08-15 09:10:53'),
(999, 15, 'AR20140300000002', 11, 261, 19, 'sewa lori', 0, 9.3915, 2, 3, 3.1305, 0, 3, 2014, 'SON[00000001]', 'Malakoff Utilities', NULL, 0, 16, '2014-08-15 09:10:53', NULL, '2014-08-15 09:10:53'),
(1000, 15, 'AR20140300000002', 12, 243, 19, 'sewa lori', 9.3915, 0, 2, 3, 3.1305, 0, 3, 2014, 'SON[00000001]', 'Malakoff Utilities', NULL, 0, 16, '2014-08-15 09:10:53', NULL, '2014-08-15 09:10:53'),
(1001, 15, 'AR20140300000002', 13, 270, 19, 'commission', 23.22831, 0, 2, 7.42, 3.1305, 0, 3, 2014, 'SON[00000001]', 'Malakoff Utilities', NULL, 0, 16, '2014-08-15 09:10:53', NULL, '2014-08-15 09:10:53');
INSERT INTO `comp_journal_detail` (`ID`, `companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`) VALUES
(1002, 15, 'AR20140300000002', 14, 286, 19, 'commission', 0, 23.22831, 2, 7.42, 3.1305, 0, 3, 2014, 'SON[00000001]', 'Malakoff Utilities', NULL, 0, 16, '2014-08-15 09:10:53', NULL, '2014-08-15 09:10:53'),
(1003, 1, 'AR20140800000007', 1, 53, 1, '[321000100]Teak wooden chair with natural finish', 120, 0, 1, 10, 12, 0, 8, 2014, 'SON20140815[00000045]', 'Telekom Malaysia', NULL, 0, 1, '2014-08-15 10:00:50', NULL, '2014-08-15 10:00:50'),
(1004, 1, 'AR20140800000007', 2, 20, 1, '[321000100]Teak wooden chair with natural finish', 0, 120, 1, 10, 12, 0, 8, 2014, 'SON20140815[00000045]', 'Telekom Malaysia', NULL, 0, 1, '2014-08-15 10:00:50', NULL, '2014-08-15 10:00:50'),
(1005, 1, 'AR20140800000007', 3, 261, 1, '[321000100]Teak wooden chair with natural finish', 0, 7.2, 1, 0.6, 12, 0, 8, 2014, 'SON20140815[00000045]', 'Telekom Malaysia', NULL, 0, 1, '2014-08-15 10:00:50', NULL, '2014-08-15 10:00:50'),
(1006, 1, 'AR20140800000007', 4, 20, 1, '[321000100]Teak wooden chair with natural finish', 7.2, 0, 1, 0.6, 12, 0, 8, 2014, 'SON20140815[00000045]', 'Telekom Malaysia', NULL, 0, 1, '2014-08-15 10:00:50', NULL, '2014-08-15 10:00:50'),
(1007, 1, 'AR20140800000007', 5, 18, 1, '[331000300]Plastic Chair - White', 120, 0, 1, 10, 12, 0, 8, 2014, 'SON20140815[00000045]', 'Telekom Malaysia', NULL, 0, 1, '2014-08-15 10:00:50', NULL, '2014-08-15 10:00:50'),
(1008, 1, 'AR20140800000007', 6, 20, 1, '[331000300]Plastic Chair - White', 0, 120, 1, 10, 12, 0, 8, 2014, 'SON20140815[00000045]', 'Telekom Malaysia', NULL, 0, 1, '2014-08-15 10:00:50', NULL, '2014-08-15 10:00:50'),
(1009, 1, 'AR20140800000007', 7, 261, 1, '[331000300]Plastic Chair - White', 0, 6, 1, 0.5, 12, 0, 8, 2014, 'SON20140815[00000045]', 'Telekom Malaysia', NULL, 0, 1, '2014-08-15 10:00:50', NULL, '2014-08-15 10:00:50'),
(1010, 1, 'AR20140800000007', 8, 20, 1, '[331000300]Plastic Chair - White', 6, 0, 1, 0.5, 12, 0, 8, 2014, 'SON20140815[00000045]', 'Telekom Malaysia', NULL, 0, 1, '2014-08-15 10:00:50', NULL, '2014-08-15 10:00:50'),
(1011, 1, 'AR20140800000007', 9, 79, 1, '[321000100]Teak wooden chair with natural finish', 120, 0, 1, 10, 12, 0, 8, 2014, 'SON20140815[00000045]', 'Telekom Malaysia', NULL, 0, 1, '2014-08-15 10:00:50', NULL, '2014-08-15 10:00:50'),
(1012, 1, 'AR20140800000007', 10, 0, 1, '[321000100]Teak wooden chair with natural finish', 0, 120, 1, 10, 12, 0, 8, 2014, 'SON20140815[00000045]', 'Telekom Malaysia', NULL, 0, 1, '2014-08-15 10:00:50', NULL, '2014-08-15 10:00:50'),
(1013, 1, 'AR20140800000007', 11, NULL, 1, '[321000100]Teak wooden chair with natural finish', 0, 7.2, 1, 0.6, 12, 0, 8, 2014, 'SON20140815[00000045]', 'Telekom Malaysia', NULL, 0, 1, '2014-08-15 10:00:50', NULL, '2014-08-15 10:00:50'),
(1014, 1, 'AR20140800000007', 12, NULL, 1, '[321000100]Teak wooden chair with natural finish', 7.2, 0, 1, 0.6, 12, 0, 8, 2014, 'SON20140815[00000045]', 'Telekom Malaysia', NULL, 0, 1, '2014-08-15 10:00:50', NULL, '2014-08-15 10:00:50'),
(1015, 1, 'AR20140800000007', 13, 79, 1, '[331000300]Plastic Chair - White', 120, 0, 1, 10, 12, 0, 8, 2014, 'SON20140815[00000045]', 'Telekom Malaysia', NULL, 0, 1, '2014-08-15 10:00:50', NULL, '2014-08-15 10:00:50'),
(1016, 1, 'AR20140800000007', 14, 15, 1, '[331000300]Plastic Chair - White', 0, 120, 1, 10, 12, 0, 8, 2014, 'SON20140815[00000045]', 'Telekom Malaysia', NULL, 0, 1, '2014-08-15 10:00:50', NULL, '2014-08-15 10:00:50'),
(1017, 1, 'AR20140800000007', 15, NULL, 1, '[331000300]Plastic Chair - White', 0, 6, 1, 0.5, 12, 0, 8, 2014, 'SON20140815[00000045]', 'Telekom Malaysia', NULL, 0, 1, '2014-08-15 10:00:50', NULL, '2014-08-15 10:00:50'),
(1018, 1, 'AR20140800000007', 16, NULL, 1, '[331000300]Plastic Chair - White', 6, 0, 1, 0.5, 12, 0, 8, 2014, 'SON20140815[00000045]', 'Telekom Malaysia', NULL, 0, 1, '2014-08-15 10:00:50', NULL, '2014-08-15 10:00:50'),
(1019, 1, 'AR20140800000007', 17, 63, 1, 'commission', 25.32, 0, 1, 2.11, 12, 0, 8, 2014, 'SON20140815[00000045]', 'Telekom Malaysia', NULL, 0, 1, '2014-08-15 10:00:50', NULL, '2014-08-15 10:00:50'),
(1020, 1, 'AR20140800000007', 18, 63, 1, 'commission', 0, 25.32, 1, 2.11, 12, 0, 8, 2014, 'SON20140815[00000045]', 'Telekom Malaysia', NULL, 0, 1, '2014-08-15 10:00:50', NULL, '2014-08-15 10:00:50'),
(1021, 1, 'AR20140800000007', 19, 44, 1, 'wakaf', 120, 0, 1, 10, 12, 0, 8, 2014, 'SON20140815[00000045]', 'Telekom Malaysia', NULL, 0, 1, '2014-08-15 10:00:50', NULL, '2014-08-15 10:00:50'),
(1022, 1, 'AR20140800000007', 20, 1, 1, 'wakaf', 0, 120, 1, 10, 12, 0, 8, 2014, 'SON20140815[00000045]', 'Telekom Malaysia', NULL, 0, 1, '2014-08-15 10:00:50', NULL, '2014-08-15 10:00:50');

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

--
-- Table structure for table `comp_location_transfer`
--

CREATE TABLE IF NOT EXISTS `comp_location_transfer` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `fromLocationID` int(11) NOT NULL,
  `toLocationID` int(11) NOT NULL,
  `formNo` varchar(32) NOT NULL,
  `movementTypeID` int(11) NOT NULL,
  `dateTransfer` date NOT NULL,
  `memo` text NOT NULL,
  `is_delete` smallint(6) NOT NULL,
  `updateable` smallint(6) 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,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB  DEFAULT CHARSET=latin1 AUTO_INCREMENT=26 ;

--
-- Dumping data for table `comp_location_transfer`
--

INSERT INTO `comp_location_transfer` (`ID`, `companyID`, `fromLocationID`, `toLocationID`, `formNo`, `movementTypeID`, `dateTransfer`, `memo`, `is_delete`, `updateable`, `createdby`, `createdTS`, `updatedBy`, `updatedTS`) VALUES
(4, 27, 0, 0, 'LT', 0, '2014-06-11', '', 0, 1, 0, '2014-06-11 02:05:32', 0, '2014-06-19 10:43:54'),
(6, 1, 1, 2, 'LT', 79, '2014-06-12', 'asfda sdfa sdfa', 0, 0, 0, '2014-06-12 05:13:19', 0, '2014-06-20 02:19:41'),
(7, 1, 1, 2, 'LT234', 79, '2014-06-17', 'Lorem ipsum dolor sit emet', 0, 0, 16, '2014-06-17 03:02:16', 0, '2014-06-20 02:19:41'),
(8, 1, 1, 2, 'LT', 79, '2014-06-19', 'sdfasdf asdf asdf ', 0, 0, 16, '2014-06-19 10:40:43', 0, '2014-06-20 02:19:36'),
(9, 1, 1, 2, 'LT', 79, '2014-06-19', 'asdff df sadf', 0, 0, 16, '2014-06-19 10:42:13', 0, '2014-06-19 10:44:52'),
(10, 1, 1, 2, 'LT', 79, '2014-06-20', 'fda fasd f', 0, 0, 16, '2014-06-20 02:17:55', 0, '2014-06-20 02:19:36'),
(11, 1, 2, 1, 'LT', 78, '2014-06-20', 'test from main off 2 to main off', 0, 0, 16, '2014-06-20 03:19:18', 0, '2014-06-24 02:21:50'),
(12, 1, 1, 2, 'LT', 78, '2014-06-26', 'sdfg sd sdgf ', 0, 0, 16, '2014-06-26 02:57:52', 0, '2014-06-26 02:58:38'),
(13, 1, 1, 2, 'LT', 78, '1970-01-01', 'sdASD a dA DS SDa da', 0, 0, 16, '2014-06-30 04:23:39', 0, '2014-08-18 04:28:18'),
(14, 1, 1, 2, 'LT', 78, '1970-01-01', 'sadf asdf sa', 0, 1, 16, '2014-06-30 04:36:02', 0, '0000-00-00 00:00:00'),
(15, 1, 1, 2, 'LT', 79, '2014-07-02', 'ae wfasdf asfd', 0, 1, 16, '2014-06-30 04:37:04', 0, '0000-00-00 00:00:00'),
(16, 1, 1, 1, 'LT', 78, '2014-07-04', 'wdew', 0, 1, 16, '2014-07-04 04:16:54', 0, '0000-00-00 00:00:00'),
(17, 1, 1, 2, 'LT', 78, '2014-07-16', '', 0, 1, 16, '2014-07-16 06:51:23', 0, '0000-00-00 00:00:00'),
(18, 1, 0, 0, 'LT', 0, '2014-07-16', 'asdf asf asdf2345', 0, 1, 16, '2014-07-16 07:06:35', 0, '0000-00-00 00:00:00'),
(19, 1, 1, 2, 'LT', 79, '2014-07-16', 'd asdfasd324532', 0, 0, 16, '2014-07-16 07:10:45', 0, '2014-07-16 07:12:05'),
(20, 81, 1, 1, 'LT', 78, '2014-07-21', 'beli microphone 10', 0, 0, 29, '2014-07-21 06:45:02', 0, '2014-07-21 06:45:36'),
(21, 1, 1, 2, 'LT', 78, '2014-07-24', 'hello world bee', 0, 1, 16, '2014-07-24 03:43:11', 0, '2014-07-24 03:47:21'),
(22, 1, 1, 2, 'LT', 78, '2014-07-24', 'test test', 0, 1, 1, '2014-07-24 03:46:53', 0, '0000-00-00 00:00:00'),
(23, 1, 1, 2, 'LT', 78, '2014-08-11', '', 0, 0, 16, '2014-08-11 07:11:25', 0, '2014-08-11 07:12:11'),
(24, 1, 1, 2, 'LT', 78, '2014-08-13', 'adfasdf', 0, 1, 33, '2014-08-13 07:18:03', 0, '0000-00-00 00:00:00'),
(25, 15, 3, 4, 'LT2014', 78, '2014-08-14', '', 0, 1, 20, '2014-08-14 09:19:25', 0, '0000-00-00 00:00:00');

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

--
-- Table structure for table `comp_location_transfer_detail`
--

CREATE TABLE IF NOT EXISTS `comp_location_transfer_detail` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `locationTransferID` int(11) NOT NULL,
  `LineNo` int(11) NOT NULL,
  `itemID` int(11) NOT NULL,
  `quantity` int(11) NOT NULL,
  `fromStock` int(11) NOT NULL,
  `is_delete` smallint(6) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB  DEFAULT CHARSET=latin1 AUTO_INCREMENT=35 ;

--
-- Dumping data for table `comp_location_transfer_detail`
--

INSERT INTO `comp_location_transfer_detail` (`ID`, `locationTransferID`, `LineNo`, `itemID`, `quantity`, `fromStock`, `is_delete`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`) VALUES
(4, 6, 1, 9, 678, 675, 0, 16, '2014-06-17 03:01:39', 0, '2014-06-20 01:01:55'),
(5, 7, 1, 7, 45, 564, 0, 16, '2014-06-17 03:02:16', 0, '2014-06-20 02:18:23'),
(6, 7, 2, 7, 34, 565, 0, 16, '2014-06-17 03:02:28', 0, '2014-06-20 02:18:26'),
(7, 8, 0, 4, 2, 10, 0, 16, '2014-06-19 10:40:43', 0, '0000-00-00 00:00:00'),
(8, 9, 0, 4, 2, 10, 0, 16, '2014-06-19 10:42:13', 0, '0000-00-00 00:00:00'),
(9, 9, 0, 1, 2, 6, 0, 16, '2014-06-19 10:43:01', 0, '0000-00-00 00:00:00'),
(10, 10, 0, 1, 4, 4, 0, 16, '2014-06-20 02:17:55', 0, '0000-00-00 00:00:00'),
(11, 10, 0, 4, 3, 8, 0, 16, '2014-06-20 02:18:04', 0, '0000-00-00 00:00:00'),
(12, 7, 0, 7, 2, 10, 0, 16, '2014-06-20 02:18:33', 0, '0000-00-00 00:00:00'),
(13, 11, 0, 1, 1, 10, 0, 16, '2014-06-20 03:19:18', 0, '0000-00-00 00:00:00'),
(14, 11, 0, 8, 2, 10, 0, 16, '2014-06-20 03:19:29', 0, '0000-00-00 00:00:00'),
(15, 12, 0, 4, 2, 3, 0, 16, '2014-06-26 02:57:52', 0, '0000-00-00 00:00:00'),
(16, 13, 0, 4, 1, 1, 0, 16, '2014-06-30 04:23:39', 0, '0000-00-00 00:00:00'),
(17, 14, 0, 1, 1, 7, 0, 16, '2014-06-30 04:36:02', 0, '0000-00-00 00:00:00'),
(18, 14, 0, 7, 4, 6, 0, 16, '2014-06-30 04:36:19', 0, '0000-00-00 00:00:00'),
(19, 15, 0, 7, 5, 6, 0, 16, '2014-06-30 04:37:04', 0, '2014-06-30 04:38:20'),
(20, 15, 0, 7, 6, 6, 0, 16, '2014-06-30 04:38:30', 0, '0000-00-00 00:00:00'),
(22, 17, 0, 4, 1, 1, 0, 16, '2014-07-16 06:51:23', 0, '2014-07-16 06:52:37'),
(23, 17, 0, 1, 7, 7, 0, 16, '2014-07-16 06:51:52', 0, '0000-00-00 00:00:00'),
(24, 18, 0, 1, 5, 7, 0, 16, '2014-07-16 07:06:35', 0, '0000-00-00 00:00:00'),
(25, 19, 0, 1, 5, 7, 0, 16, '2014-07-16 07:10:45', 0, '2014-07-16 07:11:13'),
(26, 19, 0, 8, 1, 2, 0, 16, '2014-07-16 07:10:55', 0, '2014-07-16 07:11:19'),
(27, 20, 0, 0, 10, 0, 0, 29, '2014-07-21 06:45:02', 0, '0000-00-00 00:00:00'),
(28, 21, 0, 4, 1, 1, 0, 16, '2014-07-24 03:43:11', 0, '0000-00-00 00:00:00'),
(29, 21, 0, 7, 6, 6, 0, 16, '2014-07-24 03:44:31', 0, '2014-07-24 03:47:19'),
(30, 21, 0, 8, 1, 1, 0, 16, '2014-07-24 03:45:08', 0, '0000-00-00 00:00:00'),
(31, 22, 0, 0, 12, 0, 0, 1, '2014-07-24 03:46:53', 0, '0000-00-00 00:00:00'),
(32, 22, 0, 0, 2, 0, 0, 1, '2014-07-24 03:47:03', 0, '0000-00-00 00:00:00'),
(33, 23, 0, 1, 1, 2, 0, 16, '2014-08-11 07:11:25', 0, '0000-00-00 00:00:00'),
(34, 24, 0, 4, 1, 1, 0, 33, '2014-08-13 07:18:03', 0, '0000-00-00 00:00:00');

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

--
-- Table structure for table `comp_payment`
--

CREATE TABLE IF NOT EXISTS `comp_payment` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `serialNo` int(11) NOT NULL DEFAULT '1',
  `companyID` int(11) NOT NULL,
  `supplierID` int(11) NOT NULL,
  `projectID` int(11) NOT NULL,
  `amountPaid` double NOT NULL,
  `paymentMethodID` int(11) NOT NULL,
  `referenceNo` varchar(16) NOT NULL,
  `bankID` int(11) NOT NULL,
  `reconcile` smallint(6) NOT NULL DEFAULT '0',
  `accountID` int(11) NOT NULL,
  `formNo` varchar(32) NOT NULL,
  `paymentDate` date NOT NULL,
  `updateAble` smallint(1) NOT NULL DEFAULT '1',
  `currencyID` int(11) NOT NULL,
  `exchangeRate` double NOT NULL,
  `addressID` int(11) NOT NULL,
  `memo` text NOT NULL,
  `totalDiscount` double NOT NULL,
  `bankCharges` double NOT NULL,
  `totalOtherCharge` double NOT NULL,
  `totalPaid` double NOT NULL,
  `totalApplied` double NOT NULL,
  `outOfBalance` 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,
  `is_delete` smallint(16) NOT NULL,
  `accountDescription` varchar(128) NOT NULL DEFAULT 'Temp Description',
  `paymentID` int(11) NOT NULL,
  `journalNo` varchar(32) NOT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB  DEFAULT CHARSET=latin1 AUTO_INCREMENT=103 ;

--
-- Dumping data for table `comp_payment`
--

INSERT INTO `comp_payment` (`ID`, `serialNo`, `companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `referenceNo`, `bankID`, `reconcile`, `accountID`, `formNo`, `paymentDate`, `updateAble`, `currencyID`, `exchangeRate`, `addressID`, `memo`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `accountDescription`, `paymentID`, `journalNo`) VALUES
(1, 1, 1, 1, 0, 0, 0, '0', 1, 1, 0, 'PP201459', '2014-06-27', 1, 0, 0, 0, '', 0, 0, 0, 0, 0, 0, 0, '2014-05-09 08:43:00', 0, '2014-07-09 04:33:28', 0, 'Temp Description', 0, ''),
(17, 1, 1, 1, 0, 0, 0, '0', 1, 0, 0, 'PP201459', '0000-00-00', 1, 0, 0, 0, '0', 0, 0, 0, 0, 0, 0, 0, '2014-05-09 11:03:45', 0, '2014-07-09 04:33:28', 0, 'Temp Description', 0, ''),
(18, 1, 1, 1, 0, 0, 0, '0', 1, 0, 0, 'PP201459', '0000-00-00', 0, 0, 0, 0, '0', 0, 0, 0, 0, 0, 0, 0, '2014-05-09 11:05:46', 0, '2014-07-09 04:33:28', 0, 'Temp Description', 0, ''),
(19, 1, 1, 1, 0, 0, 0, '0', 1, 0, 0, 'PP201459', '0000-00-00', 0, 0, 0, 0, '0', 0, 0, 0, 0, 0, 0, 0, '2014-05-09 11:08:34', 0, '2014-07-09 04:33:28', 0, 'Temp Description', 0, ''),
(20, 1, 1, 1, 0, 0, 0, '0', 1, 0, 0, 'PP201459', '0000-00-00', 0, 0, 0, 0, '0', 0, 0, 0, 0, 0, 0, 0, '2014-05-09 11:13:47', 0, '2014-07-09 04:33:28', 0, 'Temp Description', 0, ''),
(21, 1, 1, 1, 0, 20, 0, '0', 1, 0, 0, 'PP201459', '0000-00-00', 0, 0, 0, 0, '0', 0, 0, 0, 0, 0, 50, 0, '2014-05-09 11:24:07', 0, '2014-07-09 04:33:28', 0, 'Temp Description', 0, ''),
(22, 1, 1, 1, 0, 0, 0, '0', 1, 0, 0, 'PP2014514', '0000-00-00', 0, 0, 0, 0, '0', 0, 0, 0, 0, 0, 0, 0, '2014-05-14 01:03:46', 0, '2014-07-09 04:33:28', 0, 'Temp Description', 0, ''),
(23, 1, 1, 1, 0, 0, 0, '0', 1, 0, 0, 'PP2014514', '0000-00-00', 0, 0, 0, 0, '0', 0, 0, 0, 0, 0, 0, 0, '2014-05-14 01:15:23', 0, '2014-07-09 04:33:28', 0, 'Temp Description', 0, ''),
(24, 1, 1, 1, 0, 0, 0, '0', 1, 0, 0, 'PP2014514', '2014-05-15', 0, 0, 0, 0, '0', 0, 0, 0, 0, 0, 0, 0, '2014-05-14 01:24:02', 0, '2014-07-09 04:33:28', 0, 'Temp Description', 0, ''),
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--
-- Triggers `comp_payment`
--
DROP TRIGGER IF EXISTS `trigger_before_insert_cp_add_serialNo`;
DELIMITER //
CREATE TRIGGER `trigger_before_insert_cp_add_serialNo` BEFORE INSERT ON `comp_payment`
 FOR EACH ROW set new.serialNo = (select nextSerialNo 
			   from view_serial_comp_payment 
			   where companyID = new.companyID)
//
DELIMITER ;

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

--
-- Table structure for table `comp_payment_detail`
--

CREATE TABLE IF NOT EXISTS `comp_payment_detail` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `paymentID` int(11) NOT NULL,
  `lineNo` int(11) NOT NULL,
  `purchaseInvoiceID` int(11) NOT NULL,
  `totalAmount` double NOT NULL,
  `APBalance` double NOT NULL,
  `discount` double NOT NULL,
  `amountApplied` 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,
  `is_delete` smallint(16) NOT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB  DEFAULT CHARSET=latin1 AUTO_INCREMENT=168 ;

--
-- Dumping data for table `comp_payment_detail`
--

INSERT INTO `comp_payment_detail` (`ID`, `paymentID`, `lineNo`, `purchaseInvoiceID`, `totalAmount`, `APBalance`, `discount`, `amountApplied`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`) VALUES
(1, 1, 0, 71, 0, 100, 1, 100, 1, '2014-05-27 01:19:27', 0, '0000-00-00 00:00:00', 0),
(2, 0, 0, 71, 0, 100, 71, 100, 16, '2014-05-27 06:58:59', 0, '0000-00-00 00:00:00', 0),
(3, 0, 0, 71, 0, 0, 71, 100, 16, '2014-05-27 07:03:22', 0, '0000-00-00 00:00:00', 0),
(4, 0, 0, 71, 0, -100, 0, 100, 16, '2014-05-27 07:10:18', 0, '0000-00-00 00:00:00', 0),
(5, 40, 0, 71, 0, -300, 1, 0, 16, '2014-05-27 10:29:07', 0, '0000-00-00 00:00:00', 0),
(6, 40, 0, 72, 0, 1, 1, 1, 16, '2014-05-27 10:29:07', 0, '0000-00-00 00:00:00', 0),
(7, 40, 0, 73, 0, 1, 0, 1, 16, '2014-05-27 10:29:07', 0, '0000-00-00 00:00:00', 0),
(8, 40, 0, 75, 0, 1, 0, 1, 16, '2014-05-27 10:29:07', 0, '0000-00-00 00:00:00', 0),
(9, 42, 0, 77, 0, 1, 0, 1, 16, '2014-06-02 00:31:56', 0, '0000-00-00 00:00:00', 0),
(10, 42, 0, 78, 0, 1, 0, 1, 16, '2014-06-02 00:31:56', 0, '0000-00-00 00:00:00', 0),
(11, 42, 0, 79, 0, 1, 2, 1, 16, '2014-06-02 00:31:56', 0, '0000-00-00 00:00:00', 0),
(12, 42, 0, 80, 0, 1, 0, 1, 16, '2014-06-02 00:31:56', 0, '0000-00-00 00:00:00', 0),
(13, 43, 0, 82, 0, 1, 0, 1, 16, '2014-06-02 00:49:53', 0, '0000-00-00 00:00:00', 0),
(14, 43, 0, 83, 0, 1, 0, 1, 16, '2014-06-02 00:49:53', 0, '0000-00-00 00:00:00', 0),
(15, 43, 0, 84, 0, 1, 0, 1, 16, '2014-06-02 00:49:53', 0, '0000-00-00 00:00:00', 0),
(16, 44, 0, 82, 0, 0, 0, 1, 16, '2014-06-02 01:13:51', 0, '0000-00-00 00:00:00', 0),
(17, 44, 0, 83, 0, 0, 0, 1, 16, '2014-06-02 01:13:51', 0, '0000-00-00 00:00:00', 0),
(18, 44, 0, 84, 0, 0, 0, 1, 16, '2014-06-02 01:13:51', 0, '0000-00-00 00:00:00', 0),
(19, 45, 0, 82, 0, -1, 0, 1, 16, '2014-06-02 01:16:54', 0, '0000-00-00 00:00:00', 0),
(20, 45, 0, 83, 0, -1, 0, 1, 16, '2014-06-02 01:16:54', 0, '0000-00-00 00:00:00', 0),
(21, 45, 0, 84, 0, -1, 0, 1, 16, '2014-06-02 01:16:54', 0, '0000-00-00 00:00:00', 0),
(22, 46, 0, 82, 0, -2, 0, 1, 16, '2014-06-02 01:18:05', 0, '0000-00-00 00:00:00', 0),
(23, 46, 0, 83, 0, -2, 0, 1, 16, '2014-06-02 01:18:05', 0, '0000-00-00 00:00:00', 0),
(24, 46, 0, 84, 0, -2, 0, 1, 16, '2014-06-02 01:18:05', 0, '0000-00-00 00:00:00', 0),
(25, 47, 0, 82, 0, -3, 0, 1, 16, '2014-06-02 01:18:38', 0, '0000-00-00 00:00:00', 0),
(26, 47, 0, 83, 0, -3, 0, 1, 16, '2014-06-02 01:18:38', 0, '0000-00-00 00:00:00', 0),
(27, 47, 0, 84, 0, -3, 0, 1, 16, '2014-06-02 01:18:38', 0, '0000-00-00 00:00:00', 0),
(28, 48, 0, 81, 0, 1, 0, 1, 16, '2014-06-02 01:38:43', 0, '0000-00-00 00:00:00', 0),
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(160, 100, 3, 172, 4937.4800000000005, 4921.4800000000005, 0, 4, 16, '2014-07-21 07:09:30', 0, '0000-00-00 00:00:00', 0),
(161, 100, 4, 181, 71.36, 0.35999999999999943, 0, 0.36, 16, '2014-07-21 07:09:30', 0, '0000-00-00 00:00:00', 0),
(162, 100, 5, 192, 1476, 1472, 0, 1, 16, '2014-07-21 07:09:30', 0, '0000-00-00 00:00:00', 0),
(163, 100, 6, 195, 70.36, 0.35999999999999943, 0, 0.36, 16, '2014-07-21 07:09:30', 0, '0000-00-00 00:00:00', 0),
(164, 101, 1, 113, 345, 211, 0, 211, 16, '2014-07-21 07:16:07', 0, '0000-00-00 00:00:00', 0),
(165, 101, 2, 117, 345, 365.7, 0, 365.7, 16, '2014-07-21 07:16:07', 0, '0000-00-00 00:00:00', 0),
(166, 101, 3, 192, 1476, 1471, 0, 1, 16, '2014-07-21 07:16:07', 0, '0000-00-00 00:00:00', 0),
(167, 101, 4, 195, 70.36, 0.35999999999999943, 0, 0.36, 16, '2014-07-21 07:16:07', 0, '0000-00-00 00:00:00', 0);

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

--
-- Table structure for table `comp_payment_others`
--

CREATE TABLE IF NOT EXISTS `comp_payment_others` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `serialNo` int(11) NOT NULL DEFAULT '1',
  `otherPaymentType` smallint(6) NOT NULL COMMENT '0=with item. 1=without item',
  `companyID` int(11) NOT NULL,
  `payTo` text NOT NULL,
  `projectID` int(11) NOT NULL,
  `amountPaid` double NOT NULL,
  `paymentMethodID` int(11) NOT NULL,
  `referenceNo` int(11) NOT NULL,
  `accountID` int(11) NOT NULL,
  `formNo` varchar(32) NOT NULL,
  `paymentDate` date NOT NULL,
  `updateAble` smallint(1) NOT NULL DEFAULT '1',
  `currencyID` int(11) NOT NULL,
  `exchangeRate` double NOT NULL,
  `addressID` int(11) NOT NULL,
  `locationID` int(11) NOT NULL,
  `memo` text NOT NULL,
  `totalDiscount` double NOT NULL,
  `bankCharges` double NOT NULL,
  `bankId` int(11) NOT NULL,
  `totalOtherCharge` double NOT NULL,
  `totalPaid` double NOT NULL,
  `totalApplied` double NOT NULL,
  `outOfBalance` 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,
  `is_delete` smallint(16) NOT NULL,
  `accountDescription` varchar(128) NOT NULL,
  `paymentID` int(11) NOT NULL,
  `journalNo` varchar(32) NOT NULL,
  `reconcile` smallint(6) NOT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB  DEFAULT CHARSET=latin1 AUTO_INCREMENT=37 ;

--
-- Dumping data for table `comp_payment_others`
--

INSERT INTO `comp_payment_others` (`ID`, `serialNo`, `otherPaymentType`, `companyID`, `payTo`, `projectID`, `amountPaid`, `paymentMethodID`, `referenceNo`, `accountID`, `formNo`, `paymentDate`, `updateAble`, `currencyID`, `exchangeRate`, `addressID`, `locationID`, `memo`, `totalDiscount`, `bankCharges`, `bankId`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `accountDescription`, `paymentID`, `journalNo`, `reconcile`) VALUES
(11, 1, 0, 1, 'Me', 2, 1030, 68, 3, 101, 'OPN', '2014-05-14', 1, 1, 0, 0, 2, 'Yup', 0, 0, 0, 0, 0, 0, 0, 0, '2014-06-03 09:55:44', 0, '2014-06-26 01:12:38', 0, 'aaw', 0, '', 0),
(12, 1, 1, 1, 'Inspire Garage', 1, 121, 68, 3, 101, 'OPN', '2014-06-12', 1, 1, 0, 0, 2, 'sds', 0, 0, 0, 0, 0, 0, 0, 0, '2014-06-03 10:23:30', 0, '2014-07-01 00:53:55', 0, '', 0, '', 0),
(18, 1, 1, 16, 'sd', 2, 12, 68, 4, 101, 'OPN', '2014-06-04', 1, 0, 0, 0, 1, 'dsd', 0, 0, 0, 0, 0, 0, 0, 16, '2014-06-04 10:35:05', 0, '2014-06-30 08:02:18', 0, 'sds', 0, '', 0),
(19, 1, 0, 16, 'wew', 2, 11, 68, 5, 99, 'OPN', '2014-06-08', 1, 0, 0, 0, 1, 'sds', 0, 0, 0, 0, 0, 0, 0, 16, '2014-06-05 04:50:00', 0, '2014-06-20 02:44:30', 0, 'aad', 0, 'AP20140600000002', 0),
(20, 1, 0, 16, '12s', 2, 12, 69, 5, 101, 'OPN', '2014-06-20', 1, 0, 0, 0, 2, 'qwqd', 0, 0, 0, 0, 0, 0, 0, 16, '2014-06-05 05:11:06', 0, '2014-06-20 02:44:29', 0, 'weeqw', 0, 'AP20140600000003', 0),
(21, 1, 0, 16, 'ewqe', 1, 12, 69, 5, 102, 'OPN', '2014-06-05', 1, 0, 0, 0, 2, 'dqwd', 0, 0, 0, 0, 0, 0, 0, 16, '2014-06-05 05:13:29', 0, '2014-06-18 04:19:38', 0, 'qwq', 0, '', 0),
(22, 1, 0, 16, 'sds', 1, 112, 68, 5, 100, 'OPN', '0000-00-00', 1, 0, 0, 0, 1, '', 0, 0, 0, 0, 0, 0, 0, 16, '2014-06-05 06:48:21', 0, '0000-00-00 00:00:00', 0, 'ae', 0, '', 0),
(23, 1, 1, 16, 'rtr', 1, 45, 68, 5, 99, 'OPN', '0000-00-00', 1, 0, 0, 0, 1, '', 0, 0, 0, 0, 0, 0, 0, 16, '2014-06-05 10:15:02', 0, '0000-00-00 00:00:00', 0, 'fd', 0, '', 0),
(24, 1, 1, 16, 'asa', 10, 12, 69, 5, 34, 'OPN', '0000-00-00', 1, 0, 0, 0, 1, 'aq sasxw', 0, 0, 0, 0, 0, 0, 0, 16, '2014-06-05 10:22:19', 0, '0000-00-00 00:00:00', 0, 'wqw', 0, '', 0),
(25, 1, 0, 16, 'dada', 17, 12, 69, 26, 102, 'OPN', '0000-00-00', 1, 0, 0, 0, 1, 'asa', 0, 0, 0, 0, 0, 0, 0, 16, '2014-06-26 03:32:04', 0, '0000-00-00 00:00:00', 0, 'asa', 0, '', 0),
(26, 1, 0, 16, 'asa', 15, 12, 68, 6, 101, 'OPN', '0000-00-00', 1, 0, 0, 0, 2, 'asa', 0, 0, 0, 0, 0, 0, 0, 16, '2014-06-26 03:35:02', 0, '0000-00-00 00:00:00', 0, '12', 0, '', 0),
(27, 1, 0, 16, 'asa', 15, 12, 68, 6, 101, 'OPN', '0000-00-00', 1, 0, 0, 0, 2, 'asa', 0, 0, 0, 0, 0, 0, 0, 16, '2014-06-26 03:36:16', 0, '0000-00-00 00:00:00', 0, '12', 0, '', 0),
(28, 1, 0, 16, 'sds', 10, 12, 69, 26, 101, 'OPN', '0000-00-00', 1, 0, 0, 0, 2, 'as', 0, 0, 0, 0, 0, 0, 0, 16, '2014-06-26 03:39:56', 0, '0000-00-00 00:00:00', 0, 'asa', 0, '', 0),
(29, 1, 0, 16, 'sdwe', 1, 233, 68, 26, 0, 'OPN', '0000-00-00', 1, 0, 0, 0, 1, 'adad', 0, 0, 28, 0, 0, 0, 0, 16, '2014-06-26 04:53:00', 0, '0000-00-00 00:00:00', 0, '', 0, '', 0),
(30, 1, 0, 16, 'sdwe', 1, 233, 68, 26, 0, 'OPN', '0000-00-00', 1, 0, 0, 0, 1, 'adad', 0, 0, 28, 0, 0, 0, 0, 16, '2014-06-26 04:53:00', 0, '0000-00-00 00:00:00', 0, '', 0, '', 0),
(31, 1, 0, 16, 'sdwe', 1, 233, 68, 26, 0, 'OPN', '0000-00-00', 1, 0, 0, 0, 1, 'adad', 0, 0, 28, 0, 0, 0, 0, 16, '2014-06-26 04:53:00', 0, '0000-00-00 00:00:00', 0, '', 0, '', 0),
(32, 1, 0, 16, 'wew afaf', 17, 121, 68, 26, 0, 'OPN', '0000-00-00', 1, 0, 0, 0, 2, 's af ', 0, 0, 28, 0, 0, 0, 0, 16, '2014-06-26 04:54:53', 0, '0000-00-00 00:00:00', 0, '', 0, '', 0),
(33, 1, 1, 16, 'sds', 15, 121, 68, 2, 101, 'OPN', '0000-00-00', 1, 0, 0, 0, 2, 'asda sdsd', 0, 0, 0, 0, 0, 0, 0, 16, '2014-07-02 01:34:26', 0, '0000-00-00 00:00:00', 0, '', 0, '', 0),
(34, 1, 1, 16, 'sasasax', 15, 121, 69, 2, 0, 'OPN', '0000-00-00', 1, 0, 0, 0, 2, 'asas  ww', 0, 0, 0, 0, 0, 0, 0, 16, '2014-07-02 03:16:18', 0, '0000-00-00 00:00:00', 0, '', 0, '', 0),
(35, 2, 1, 16, 'zakat center', 0, 3454, 68, 8, 0, 'OPN', '0000-00-00', 1, 0, 0, 0, 0, '', 0, 0, 0, 0, 0, 0, 0, 16, '2014-08-08 08:56:55', 0, '0000-00-00 00:00:00', 0, '', 0, '', 0),
(36, 2, 1, 1, 'tgdgh', 0, 1060, 69, 15, 0, 'OPN', '0000-00-00', 1, 0, 0, 0, 0, '', 0, 0, 0, 0, 0, 0, 0, 1, '2014-08-15 09:47:25', 0, '0000-00-00 00:00:00', 0, '', 0, '', 0);

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

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

--
-- Table structure for table `comp_payment_others_without_item`
--

CREATE TABLE IF NOT EXISTS `comp_payment_others_without_item` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `otherPaymentID` int(11) NOT NULL,
  `lineNo` int(11) NOT NULL,
  `accountID` int(11) NOT NULL,
  `itemdescription` text NOT NULL,
  `amountExcludedTax` double NOT NULL,
  `taxID` int(11) NOT NULL,
  `taxRate` double NOT NULL,
  `taxAmount` double NOT NULL,
  `amountIncludedTax` 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=31 ;

--
-- Dumping data for table `comp_payment_others_without_item`
--

INSERT INTO `comp_payment_others_without_item` (`ID`, `otherPaymentID`, `lineNo`, `accountID`, `itemdescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`) VALUES
(12, 18, 1, 102, 'sd', 2, 1, 6, 2.12, 2.12, 16, '2014-06-04 10:35:05', 0, '2014-06-20 02:45:33'),
(13, 18, 2, 101, 'xcx', 21, 7, 0, 21, 21, 16, '2014-06-04 10:37:24', 0, '2014-06-20 02:45:38'),
(14, 23, 1, 101, 'ytyt', 45, 1, 6, 47.7, 47.7, 16, '2014-06-05 10:15:02', 0, '2014-06-20 02:45:42'),
(15, 12, 2, 102, 'Fad', 3, 1, 6, 3.18, 3.18, 16, '2014-06-05 10:20:27', 0, '2014-07-01 00:47:03'),
(16, 24, 1, 100, 'qwqw', 12, 14, 6, 0.72, 12.72, 16, '2014-06-05 10:22:19', 0, '2014-06-20 02:45:52'),
(17, 24, 2, 85, 'wew', 1, 15, 6, 0.06, 1.06, 16, '2014-06-05 10:22:36', 0, '2014-06-20 02:45:55'),
(18, 24, 3, 84, 'wewe', 1, 17, 0, 0, 1, 16, '2014-06-05 10:22:55', 16, '2014-06-20 02:45:59'),
(19, 33, 1, 100, 'qwq sd', 21, 10, 6, 1.26, 22.26, 16, '2014-07-02 01:34:26', 0, '0000-00-00 00:00:00'),
(20, 33, 2, 100, 'dsds', 12, 7, 0, 0, 12, 16, '2014-07-02 01:34:56', 0, '0000-00-00 00:00:00'),
(21, 34, 1, 100, 'asa', 121, 1, 6, 7.26, 128.26, 16, '2014-07-02 03:16:18', 0, '0000-00-00 00:00:00'),
(22, 34, 2, 102, 'aerewq21', 22, 4, 0, 0, 22, 16, '2014-07-02 03:20:39', 16, '2014-07-04 08:55:26'),
(27, 34, 4, 100, 'asa', 1, 4, 0, 0, 1, 16, '2014-07-07 01:05:05', 0, '0000-00-00 00:00:00'),
(28, 35, 1, 99, 'zakat', 1000, 2, 0, 0, 1000, 16, '2014-08-08 08:56:55', 0, '0000-00-00 00:00:00'),
(29, 36, 1, 91, 'fdghf', 1000, 15, 6, 60, 1060, 1, '2014-08-15 09:47:26', 0, '0000-00-00 00:00:00'),
(30, 36, 1, 102, 'ghjghjg', 200, 15, 6, 12, 212, 1, '2014-08-15 09:49:38', 0, '0000-00-00 00:00:00');

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

--
