INSERT INTO `comp_budget` (`ID`, `companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`) VALUES
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(2969, 111, 10, 29780, 0, 5, NULL, 0, 0, 43, '2014-10-21 02:10:22', NULL, '2014-10-21 08:55:22', NULL);
INSERT INTO `comp_budget` (`ID`, `companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`) VALUES
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-- --------------------------------------------------------

--
-- Table structure for table `comp_cash_sales`
--

CREATE TABLE IF NOT EXISTS `comp_cash_sales` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `serialNo` int(11) NOT NULL DEFAULT '1',
  `companyID` int(11) NOT NULL,
  `formNo` varchar(32) NOT NULL,
  `salesInvoiceDate` date NOT NULL,
  `locationID` int(11) NOT NULL,
  `projectID` int(11) NOT NULL,
  `paymentMethodID` int(11) NOT NULL,
  `termsID` int(11) NOT NULL,
  `memo` text NOT NULL,
  `paymentFrom` varchar(128) NOT NULL,
  `totalAmountIncludeTax` double NOT NULL,
  `totalTaxAmount` double NOT NULL,
  `totalamountExcludeTax` double NOT NULL,
  `discount` 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(6) NOT NULL DEFAULT '0',
  `updateAble` smallint(6) NOT NULL DEFAULT '1',
  `journalNo` varchar(32) NOT NULL,
  `bankID` int(11) NOT NULL,
  `amountReceived` double NOT NULL,
  `referenceNo` varchar(32) NOT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB  DEFAULT CHARSET=latin1 AUTO_INCREMENT=37 ;

--
-- Dumping data for table `comp_cash_sales`
--

INSERT INTO `comp_cash_sales` (`ID`, `serialNo`, `companyID`, `formNo`, `salesInvoiceDate`, `locationID`, `projectID`, `paymentMethodID`, `termsID`, `memo`, `paymentFrom`, `totalAmountIncludeTax`, `totalTaxAmount`, `totalamountExcludeTax`, `discount`, `outOfBalance`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `updateAble`, `journalNo`, `bankID`, `amountReceived`, `referenceNo`) VALUES
(1, 1, 1, 'OPN', '2014-12-20', 13, 24, 0, 0, 'sds', 'xcs', 0, 0, 0, 0, 0, 1, '2014-08-27 06:20:17', 0, '2014-10-02 09:26:41', 0, 1, '', 12, 0, 's2'),
(2, 1, 1, 'OPN', '2014-12-28', 1, 17, 0, 0, 'sds', 'xcx', 0, 0, 0, 0, 0, 1, '2014-08-27 06:39:59', 0, '2014-10-02 09:26:35', 0, 1, '', 12, 1, '12s'),
(3, 1, 1, 'OPN', '2014-08-22', 2, 1, 69, 0, '', 'gfdgd', 0, 0, 0, 0, 1, 1, '2014-08-27 06:51:21', 0, '2014-10-02 09:26:29', 0, 1, '', 12, 1000, '7878'),
(4, 1, 1, 'OPN', '2014-08-08', 1, 1, 119, 0, 'dff', 'sd', 0, 0, 0, 0, 1, 1, '2014-08-27 07:15:12', 0, '2014-10-02 09:26:22', 0, 1, '', 12, 1, 'ee'),
(5, 1, 93, 'CS20140911', '2014-09-11', 17, 0, 68, 0, '', 'Tadika', 0, 0, 0, 0, 2, 16, '2014-09-11 01:55:50', 0, '2014-09-26 09:29:59', 0, 1, '', 37, 2343, ''),
(6, 2, 93, 'CS20140911', '2014-09-11', 17, 0, 68, 0, '', '23x23x23x2', 0, 0, 0, 0, 12, 16, '2014-09-11 02:13:06', 0, '0000-00-00 00:00:00', 0, 1, '', 37, 12, ''),
(7, 3, 93, 'CS20141016', '2014-10-16', 15, 30, 128, 0, '', 'dfsv sgs', 12.72, 0.72, 0, 0, 1, 16, '2014-10-16 04:03:44', 0, '2014-10-16 04:24:36', 0, 1, '', 37, 1000, ''),
(8, 1, 111, 'CS', '2014-10-24', 31, 0, 69, 0, '', 'zaza ent', 10, 600, 0, 0, 10, 43, '2014-10-24 04:35:50', 0, '2014-10-31 08:14:17', 0, 1, '', 49, 10000, 'hlbb89908'),
(9, 4, 93, 'CS20141030', '2014-10-30', 15, 30, 126, 0, '', 'sdsdcs ad', 127.2, 7.2, 0, 0, 121, 16, '2014-10-30 01:40:17', 0, '0000-00-00 00:00:00', 0, 1, '', 37, 121, '21'),
(10, 5, 93, 'CS20141030', '2014-10-30', 15, 30, 126, 0, '', 'sdsdcs ad', 158.4, 8.4, 0, 0, 121, 16, '2014-10-30 01:42:42', 0, '2014-10-30 03:55:04', 0, 1, '', 37, 121, '21'),
(11, 2, 111, 'CS', '2014-10-31', 31, 0, 68, 0, '', 'afasdfasdf', 7457.1, 422.1, 0, 0, 1, 33, '2014-10-31 08:15:04', 0, '2014-11-07 07:45:27', 0, 1, '', 50, 1234, 'dfasdf2345'),
(12, 6, 93, 'CS20141105', '2014-11-05', 15, 30, 126, 0, 'ewweqw', 'dsc df dfdsasxqsaax', 21.2, 1.2, 0, 0, 12, 16, '2014-11-05 04:37:47', 16, '2014-11-05 05:12:56', 0, 1, '', 37, 1, '121zaaq'),
(13, 3, 111, 'CS', '2014-11-05', 32, 35, 68, 0, '', 'asdfasdf', 38.16, 2.16, 0, 0, 2, 33, '2014-11-05 08:21:15', 0, '2014-11-07 09:24:28', 0, 0, 'AR20141100000061', 49, 2000, 'asdfasdf'),
(14, 1, 116, 'CS', '2014-11-07', 44, 0, 69, 0, '', 'Ahmad', 10600, 600, 0, 0, 10, 19, '2014-11-07 02:29:09', 19, '2014-11-07 07:45:19', 0, 1, '', 54, 10600, '545'),
(15, 2, 116, 'CS', '2014-11-07', 44, 0, 69, 0, '', 'dfd', 106, 6, 0, 0, 106, 19, '2014-11-07 02:54:53', 33, '2014-11-07 07:45:09', 0, 1, '', 54, 106, '544'),
(16, 3, 116, 'CS', '2014-11-07', 44, 0, 126, 0, '', 'asfasdf', 432.48, 24.48, 0, 0, 345, 33, '2014-11-07 07:47:51', 0, '0000-00-00 00:00:00', 0, 1, '', 54, 345, ''),
(17, 4, 111, 'CS', '2014-11-07', 31, 35, 69, 0, '', 'asdfasdf', 12.72, 0.72, 0, 0, 12, 16, '2014-11-07 09:27:25', 0, '2014-11-07 09:28:46', 0, 0, 'AR20141100000062', 49, 12, ''),
(18, 4, 116, 'CS', '2014-11-07', 44, 0, 69, 0, '', 'Ahmad', 10600, 600, 0, 0, 10, 19, '2014-11-07 09:28:12', 0, '2014-11-07 09:28:30', 0, 0, 'AR20141100000011', 54, 10600, '4545'),
(19, 5, 116, 'CS', '2014-11-07', 44, 0, 69, 0, '', 'ggf', 6360, 360, 0, 0, 6, 19, '2014-11-07 09:31:20', 19, '2014-11-07 09:33:21', 0, 0, 'AR20141100000012', 54, 6360, '545'),
(20, 5, 111, 'CS', '2014-11-10', 33, 0, 68, 0, '', 'ali bin ahmad', 487.6, 27.6, 0, 0, 500, 16, '2014-11-10 01:17:03', 0, '2014-11-10 01:18:05', 0, 0, 'AR20141100000063', 49, 500, ''),
(21, 6, 116, 'CS 2224', '2014-11-11', 45, 0, 69, 0, 'zzczxz', 'client', 31800, 1800, 0, 0, 31, 55, '2014-11-11 04:39:04', 0, '2014-11-11 07:03:12', 0, 0, 'AR20141100000013', 56, 31800, '222244'),
(22, 7, 116, 'CS 2225', '2014-11-11', 45, 0, 69, 0, 'fgdgdfg', 'weaeas', 4240, 240, 0, 0, 4, 55, '2014-11-11 04:59:02', 0, '2014-11-11 07:17:26', 0, 0, 'AR20141100000014', 56, 4240, '34534534'),
(23, 8, 116, 'CS 2226', '2014-11-11', 45, 0, 69, 0, 'dfsdfsdf', 'sadasda', 14840, 840, 0, 0, 14, 55, '2014-11-11 05:00:46', 0, '0000-00-00 00:00:00', 0, 1, '', 56, 14840, '231231'),
(24, 6, 111, 'CS', '2014-11-11', 31, 35, 126, 0, '', 'sayem', 38.16, 2.16, 0, 0, 23, 16, '2014-11-11 05:04:54', 0, '2014-11-11 05:41:10', 0, 0, 'AR20141100000065', 49, 23, '2345'),
(25, 7, 111, 'CS', '2014-11-11', 31, 35, 68, 0, '', 'asdfasdf', 13250, 750, 0, 0, 50, 33, '2014-11-11 05:19:30', 0, '0000-00-00 00:00:00', 0, 1, '', 50, 50, ''),
(26, 8, 111, 'CS', '2014-11-11', 32, 35, 68, 0, '', 'dafasd', 12.72, 0.72, 0, 0, 50, 33, '2014-11-11 05:22:45', 0, '0000-00-00 00:00:00', 0, 1, '', 50, 50, 'asdfasfd'),
(27, 9, 111, 'CS', '2014-11-11', 31, 35, 68, 0, '', 'asdfasdf', 12.72, 0.72, 0, 0, 50, 33, '2014-11-11 05:28:51', 0, '0000-00-00 00:00:00', 0, 1, '', 49, 50, 'asdf3434'),
(28, 10, 111, 'CS', '2014-11-11', 31, 35, 68, 0, '', 'asdfasfd asdf asf', 13250, 750, 0, 0, 50, 33, '2014-11-11 05:30:07', 0, '0000-00-00 00:00:00', 0, 1, '', 49, 50, 'asdfasdf345345'),
(29, 11, 111, 'CS', '2014-11-11', 31, 35, 68, 0, '', 'jbnk jh ', 53, 3, 0, 0, 50, 16, '2014-11-11 05:33:41', 16, '2014-11-11 06:43:30', 0, 0, 'AR20141100000070', 49, 53, 'mnjkj989'),
(30, 12, 111, 'CS', '2014-11-11', 31, 35, 68, 0, '', 'asasdf', 2120, 120, 0, 0, 2, 33, '2014-11-11 06:45:40', 33, '2014-11-11 06:46:32', 0, 0, 'AR20141100000071', 49, 2120, 'asdf3545'),
(31, 9, 116, 'CS 2228', '2014-11-11', 45, 0, 69, 0, 'sadasd', 'sdsdsdas', 19080, 1080, 0, 0, 19, 55, '2014-11-11 06:55:14', 0, '0000-00-00 00:00:00', 0, 1, '', 56, 19080, ''),
(32, 13, 111, 'CS', '2014-11-11', 31, 35, 68, 0, '', 'asdfasdf', 13250, 750, 0, 0, 13, 33, '2014-11-11 07:07:24', 33, '2014-11-11 07:39:36', 0, 1, '', 49, 13250, 'asdfasdf2324543'),
(33, 10, 116, 'CS 4444', '2014-11-11', 45, 0, 69, 0, 'qw', 'werwe', 212, 12, 0, 0, 212, 55, '2014-11-11 07:10:09', 55, '2014-11-11 07:11:48', 0, 1, '', 56, 250, 'asdqwe'),
(34, 11, 116, 'CS 3113', '2014-11-12', 45, 0, 69, 0, 'ddsfsfasdasd', 'dsfsdfsdf', 12720, 720, 0, 0, 12, 55, '2014-11-12 03:57:45', 0, '2014-11-12 04:04:10', 0, 0, 'AR20141100000021', 56, 12720, '654323'),
(35, 12, 116, 'CS 3232', '2014-11-12', 45, 0, 69, 0, 'aasssdasdsadas', 'wdeqwqwe', 10600, 600, 0, 0, 10, 55, '2014-11-12 08:49:53', 0, '2014-11-12 08:50:42', 0, 0, 'AR20141100000022', 56, 10600, '122121'),
(36, 13, 116, 'CS 3434', '2014-11-12', 45, 0, 69, 0, 'ewerwerwerwer', 'sdasdasd', 42400, 2400, 0, 0, 42, 55, '2014-11-12 08:54:01', 0, '2014-11-12 08:54:52', 0, 0, 'AR20141100000023', 56, 42400, '333333');

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

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

--
-- Table structure for table `comp_cash_sales_charges`
--

CREATE TABLE IF NOT EXISTS `comp_cash_sales_charges` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `cashSaleID` int(11) NOT NULL,
  `lineNo` int(11) NOT NULL,
  `accountNoID` int(11) NOT NULL,
  `chargeDescription` text NOT NULL,
  `amountExcludedTax` double NOT NULL,
  `taxID` int(11) NOT NULL,
  `taxRate` double NOT NULL,
  `taxAmount` double NOT NULL,
  `amountIncludedTax` double NOT NULL,
  `drAccountID` int(11) NOT NULL,
  `crAccountID` int(11) NOT NULL,
  `drTaxAccountID` int(11) NOT NULL,
  `crTaxAccountID` 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`)
) ENGINE=InnoDB  DEFAULT CHARSET=latin1 AUTO_INCREMENT=2 ;

--
-- Dumping data for table `comp_cash_sales_charges`
--

INSERT INTO `comp_cash_sales_charges` (`ID`, `cashSaleID`, `lineNo`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`, `drAccountID`, `crAccountID`, `drTaxAccountID`, `crTaxAccountID`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`) VALUES
(1, 6, 0, 29557, '', 3213, 0, 0, 123, 23123, 0, 0, 0, 0, 0, '2014-09-26 03:07:15', 0, '2014-09-26 08:49:22');

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

--
-- Table structure for table `comp_cash_sales_detail`
--

CREATE TABLE IF NOT EXISTS `comp_cash_sales_detail` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `invoiceID` int(11) NOT NULL,
  `itemID` int(11) NOT NULL,
  `quantity` int(11) NOT NULL,
  `umID` int(11) NOT NULL,
  `unitPrice` double NOT NULL,
  `amountExcludedTax` double NOT NULL,
  `taxID` int(11) NOT NULL,
  `taxRate` double NOT NULL,
  `taxAmount` double NOT NULL,
  `amountIncludedTax` double NOT NULL,
  `accountID` int(11) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00',
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB  DEFAULT CHARSET=latin1 AUTO_INCREMENT=49 ;

--
-- Dumping data for table `comp_cash_sales_detail`
--

INSERT INTO `comp_cash_sales_detail` (`ID`, `invoiceID`, `itemID`, `quantity`, `umID`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`, `accountID`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`) VALUES
(1, 1, 7, 1, 0, 1, 1, 1, 6, 0.06, 1.06, 0, 1, '2014-08-27 06:20:18', 0, '0000-00-00 00:00:00'),
(2, 2, 4, 1, 0, 1, 1, 1, 6, 0.06, 1.06, 0, 1, '2014-08-27 06:39:59', 0, '0000-00-00 00:00:00'),
(3, 3, 4, 1, 0, 1000, 1000, 1, 6, 60, 1060, 0, 1, '2014-08-27 06:51:21', 0, '0000-00-00 00:00:00'),
(6, 0, 4, 1, 0, 1, 1, 20, 1, 0.01, 1.01, 0, 1, '2014-08-28 02:49:40', 0, '0000-00-00 00:00:00'),
(7, 0, 4, 1, 0, 1, 1, 1, 0, 0, 1, 0, 1, '2014-08-28 02:52:11', 0, '0000-00-00 00:00:00'),
(8, 0, 4, 1, 0, 1, 1, 15, 6, 0.06, 1.06, 0, 1, '2014-08-28 02:52:56', 0, '0000-00-00 00:00:00'),
(11, 5, 26, 34, 0, 234, 7, 775, 0, 0, 7, 0, 16, '2014-09-11 04:35:56', 16, '0000-00-00 00:00:00'),
(12, 6, 27, 2, 0, 33, 66, 775, 0, 0, 66, 0, 16, '2014-09-11 03:12:39', 16, '0000-00-00 00:00:00'),
(13, 4, 26, 1, 0, 10, 10, 782, 6, 0.6, 10.6, 0, 16, '2014-09-17 05:27:37', 0, '0000-00-00 00:00:00'),
(14, 7, 26, 1, 0, 1, 1, 769, 6, 0.06, 1.06, 0, 16, '2014-10-16 04:03:44', 0, '0000-00-00 00:00:00'),
(15, 7, 29, 1, 0, 11, 11, 769, 6, 0.66, 11.66, 0, 16, '2014-10-16 04:04:16', 0, '0000-00-00 00:00:00'),
(17, 8, 90, 100, 13, 0, 10, 1566, 0, 600, 10, 0, 43, '2014-10-31 08:14:17', 33, '0000-00-00 00:00:00'),
(18, 10, 26, 12, 3, 10, 120, 769, 6, 7.2, 127.2, 0, 16, '2014-10-30 01:42:42', 0, '0000-00-00 00:00:00'),
(19, 10, 25, 1, 3, 20, 20, 769, 6, 1.2, 21.2, 0, 16, '2014-10-30 01:42:59', 0, '0000-00-00 00:00:00'),
(20, 10, 29, 1, 2, 10, 10, 775, 0, 0, 10, 0, 16, '2014-10-30 03:55:04', 16, '0000-00-00 00:00:00'),
(21, 11, 80, 3, 35, 2345, 7035, 1560, 6, 422.1, 7457.1, 0, 33, '2014-10-31 08:15:04', 0, '0000-00-00 00:00:00'),
(22, 12, 26, 1, 3, 10, 10, 769, 6, 0.6, 10.6, 0, 16, '2014-11-05 04:37:47', 0, '0000-00-00 00:00:00'),
(23, 12, 27, 1, 3, 10, 10, 778, 6, 0.6, 10.6, 0, 16, '2014-11-05 04:38:19', 0, '0000-00-00 00:00:00'),
(24, 13, 83, 3, 13, 12, 36, 1569, 6, 2.16, 38.16, 0, 33, '2014-11-05 08:21:15', 0, '0000-00-00 00:00:00'),
(25, 14, 108, 5, 49, 2000, 10000, 1658, 6, 600, 10600, 0, 19, '2014-11-07 02:29:09', 0, '0000-00-00 00:00:00'),
(26, 15, 107, 1, 49, 100, 100, 1658, 6, 6, 106, 0, 19, '2014-11-07 02:54:53', 0, '0000-00-00 00:00:00'),
(27, 16, 108, 34, 49, 12, 408, 1658, 6, 24.48, 432.48, 0, 33, '2014-11-07 07:47:51', 0, '0000-00-00 00:00:00'),
(28, 17, 83, 1, 13, 12, 12, 1560, 6, 0.72, 12.72, 0, 16, '2014-11-07 09:27:25', 0, '0000-00-00 00:00:00'),
(29, 18, 108, 5, 49, 2000, 10000, 1658, 6, 600, 10600, 0, 19, '2014-11-07 09:28:12', 0, '0000-00-00 00:00:00'),
(30, 19, 110, 2, 47, 3000, 6000, 1658, 6, 360, 6360, 0, 19, '2014-11-07 09:31:20', 0, '0000-00-00 00:00:00'),
(31, 20, 93, 2, 17, 230, 460, 1560, 6, 27.6, 487.6, 0, 16, '2014-11-10 01:17:04', 0, '0000-00-00 00:00:00'),
(32, 21, 99, 1500, 48, 20, 30000, 1658, 6, 1800, 31800, 0, 55, '2014-11-11 04:39:04', 0, '0000-00-00 00:00:00'),
(33, 22, 99, 200, 48, 20, 4000, 1658, 6, 240, 4240, 0, 55, '2014-11-11 04:59:02', 0, '0000-00-00 00:00:00'),
(34, 23, 99, 700, 48, 20, 14000, 1658, 6, 840, 14840, 0, 55, '2014-11-11 05:00:46', 0, '0000-00-00 00:00:00'),
(35, 24, 104, 3, 3, 12, 36, 1560, 6, 2.16, 38.16, 0, 16, '2014-11-11 05:04:54', 0, '0000-00-00 00:00:00'),
(36, 25, 94, 1, 3, 12500, 12500, 1560, 6, 750, 13250, 0, 33, '2014-11-11 05:19:30', 0, '0000-00-00 00:00:00'),
(37, 26, 83, 1, 13, 12, 12, 1560, 6, 0.72, 12.72, 0, 33, '2014-11-11 05:22:45', 0, '0000-00-00 00:00:00'),
(38, 27, 83, 1, 13, 12, 12, 1560, 6, 0.72, 12.72, 0, 33, '2014-11-11 05:28:51', 0, '0000-00-00 00:00:00'),
(39, 28, 104, 1, 3, 12500, 12500, 1560, 6, 750, 13250, 0, 33, '2014-11-11 05:30:07', 0, '0000-00-00 00:00:00'),
(40, 29, 94, 1, 3, 50, 50, 1560, 6, 3, 53, 0, 16, '2014-11-11 05:33:41', 0, '0000-00-00 00:00:00'),
(41, 30, 94, 1, 3, 2000, 2000, 1560, 6, 120, 2120, 0, 33, '2014-11-11 06:45:40', 0, '0000-00-00 00:00:00'),
(42, 31, 99, 900, 48, 20, 18000, 1658, 6, 1080, 19080, 0, 55, '2014-11-11 06:55:14', 0, '0000-00-00 00:00:00'),
(43, 32, 104, 1, 3, 12500, 12500, 1560, 6, 750, 13250, 0, 33, '2014-11-11 07:07:24', 0, '0000-00-00 00:00:00'),
(44, 33, 99, 10, 48, 20, 200, 1658, 6, 12, 212, 0, 55, '2014-11-11 07:10:09', 0, '0000-00-00 00:00:00'),
(45, 34, 99, 600, 48, 20, 12000, 1658, 6, 720, 12720, 0, 55, '2014-11-12 03:57:45', 0, '0000-00-00 00:00:00'),
(46, 35, 111, 5, 47, 2000, 10000, 1658, 6, 600, 10600, 0, 55, '2014-11-12 08:49:53', 0, '0000-00-00 00:00:00'),
(47, 36, 111, 10, 47, 2000, 20000, 1658, 6, 1200, 21200, 0, 55, '2014-11-12 08:54:01', 0, '0000-00-00 00:00:00'),
(48, 36, 111, 10, 47, 2000, 20000, 1658, 6, 1200, 21200, 0, 55, '2014-11-12 08:54:23', 0, '0000-00-00 00:00:00');

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

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

CREATE TABLE IF NOT EXISTS `comp_chart_of_acct` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `acctGroupID` int(11) NOT NULL,
  `acctCode` char(9) NOT NULL,
  `acctName` varchar(128) NOT NULL,
  `acctDesc` varchar(128) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  `is_delete` smallint(6) NOT NULL DEFAULT '0',
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB  DEFAULT CHARSET=latin1 AUTO_INCREMENT=30352 ;

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

INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `acctDesc`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`) VALUES
(1, 1, 1, '100000010', 'Owner''s/Shareholder''s capital', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-08-07 02:44:02', 0),
(2, 1, 1, '120000000', 'Retained Earnings-Prior Year', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-08-07 02:44:48', 0),
(3, 1, 1, '130000000', 'Current Year Earnings', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-08-07 02:44:51', 0),
(4, 1, 2, '200000000', 'Fixed Assets', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(5, 1, 2, '200010000', 'Manufacturing Plant', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(6, 1, 2, '200010010', 'Manufacturing Plant at Cost', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(7, 1, 2, '200010020', 'Manufacturing Plant Accum Dep''n', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(8, 1, 2, '200020000', 'Manufacturing Equipment', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(9, 1, 2, '200020010', 'Manufacturing Equipment at Cost', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(10, 1, 2, '200020020', 'Manufacturing Equipment Accum Dep''n', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(11, 1, 2, '200030000', 'Furniture & Fixtures', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(12, 1, 2, '200030010', 'Furn & Fixtures at Cost', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
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(175, 2, 0, '360000000', 'Deffered Tax Liabilities', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(176, 2, 0, '370000000', 'Borrowing', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(177, 2, 0, '370010000', 'Bank Loans', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(178, 2, 0, '370080000', 'Other Long-Term Liabilities', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(179, 2, 7, '400000000', 'Sales', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-08-12 01:59:29', 0),
(180, 2, 7, '410000000', 'Audio Equip Rental Income', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-08-12 01:59:29', 0),
(181, 2, 7, '420000000', 'Video Equip Rental Income', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-08-12 01:59:29', 0),
(182, 2, 7, '430000000', 'Other Service Fees', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-08-12 01:59:29', 0),
(183, 2, 7, '460000000', 'Miscellaneous Income', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-08-12 01:59:29', 0),
(184, 2, 0, '500000000', 'Cost of Goods Sold', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(185, 2, 0, '500010000', 'Purchases - Audio Equip', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(186, 2, 0, '500020000', 'Purchases - Video Equip', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(187, 2, 0, '510000000', 'Purchase Price Variance', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(188, 2, 0, '560000000', 'Freight', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(189, 2, 0, '570000000', 'Inventory Adjustment Account', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(190, 2, 0, '580000000', 'Commission Expense', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(191, 2, 0, '710000000', 'Discount Received', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(192, 2, 0, '711000000', 'Interest Income', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(193, 2, 0, '712000000', 'Late Fees Collected', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(194, 2, 0, '713000000', 'Freight Collected', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(195, 2, 0, '810000000', 'Administration Expenses', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(196, 2, 0, '810010000', 'Accounting Fees', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(197, 2, 0, '810011000', 'Legal Fees', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(198, 2, 0, '810012000', 'Postage & Delivery', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(199, 2, 0, '810013000', 'Office Supplies', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(200, 2, 0, '810014000', 'Subscriptions', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-08-12 07:26:18', 0),
(201, 2, 0, '810015000', 'Telephone', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(202, 2, 0, '810016000', 'Advertising', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(203, 2, 0, '810017000', 'Maintenance & Repairs', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(204, 2, 0, '810018000', 'Freight', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(205, 2, 0, '810019000', 'Late Payment Charges', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(206, 2, 0, '810020000', 'Rent', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(207, 2, 0, '810021000', 'Electricity', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(208, 2, 0, '810022000', 'Depreciation Expense', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(209, 2, 0, '810040000', 'GST- Non Claimable', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(210, 2, 0, '810050000', 'Bad Debt Expense', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-08-07 10:06:21', 0),
(211, 2, 0, '820000000', 'Employment Expenses', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(212, 2, 0, '820010000', 'Staff Amenities', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(213, 2, 0, '820030000', 'Wages & Salaries', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(214, 2, 0, '820040000', 'Workers'' Compensation', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(215, 2, 0, '820050000', 'Other Employment Expenses', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(216, 2, 0, '830000000', 'Interest & Bank Charges', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(217, 2, 0, '810060000', 'Discounts Given', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-08-07 10:24:40', 0),
(218, 2, 0, '810060010', 'Prompt Payment Discount', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-08-07 10:25:50', 0),
(219, 2, 0, '810070000', 'Zakat Expense', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-08-07 10:26:56', 0),
(220, 2, 0, '860000000', 'Bad Debt Expense', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(221, 2, 0, '870000000', 'Gain/(Loss) On Exchange', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-08-13 07:48:17', 0),
(222, 2, 12, '860000000', 'Income Tax Expense', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-08-12 01:59:29', 0),
(223, 2, 0, '110000000', 'Share Capital', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(224, 15, 1, '100000000', 'Owner''s/Shareholder''s capital', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-08-12 01:59:29', 0),
(225, 15, 1, '120000000', 'Retained Earnings-Prior Year', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-08-12 01:59:29', 0),
(226, 15, 1, '130000000', 'Current Year Earnings', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-08-12 01:59:29', 0),
(227, 15, 2, '200000000', 'Fixed Assets', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-08-12 01:59:29', 0),
(228, 15, 2, '200010000', 'Manufacturing Plant', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-08-12 01:59:29', 0),
(229, 15, 2, '200010010', 'Manufacturing Plant at Cost', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-08-12 01:59:29', 0),
(230, 15, 2, '200010020', 'Manufacturing Plant Accum Dep''n', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-08-12 01:59:29', 0),
(231, 15, 2, '200020000', 'Manufacturing Equipment', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-08-12 01:59:29', 0),
(232, 15, 2, '200020010', 'Manufacturing Equipment at Cost', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-08-12 01:59:29', 0),
(233, 15, 2, '200020020', 'Manufacturing Equipment Accum Dep''n', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-08-12 01:59:29', 0),
(234, 15, 2, '200030000', 'Furniture & Fixtures', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-08-12 01:59:29', 0),
(235, 15, 2, '200030010', 'Furn & Fixtures at Cost', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-08-12 01:59:29', 0),
(236, 15, 2, '200030020', 'Furn & Fixtures Accum Dep''n', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-08-12 01:59:29', 0),
(237, 15, 2, '200040000', 'Office Equipment', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-08-12 01:59:29', 0),
(238, 15, 2, '200040010', 'Office Equipment at Cost', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-08-12 01:59:29', 0),
(239, 15, 2, '200040020', 'Office Equipment Accum Dep''n', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-08-12 01:59:29', 0),
(240, 15, 2, '200050000', 'Motor Vehicles', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-08-12 01:59:29', 0),
(241, 15, 2, '200050010', 'Motor Vehicles at Cost', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-08-12 01:59:29', 0),
(242, 15, 2, '200050020', 'Motor Vehicles Accum Dep''n', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-08-12 01:59:29', 0),
(243, 15, 3, '210000000', 'Trade Receivable', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-08-12 01:59:29', 0),
(244, 15, 3, '220000000', 'Cash and Bank Balances', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-08-12 01:59:29', 0),
(245, 15, 3, '220010000', 'Bank', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-08-12 01:59:29', 0),
(246, 15, 3, '220020000', 'Cash in Hand', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-08-12 01:59:29', 0),
(247, 15, 3, '220030000', 'Petty Cash''s', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-08-12 01:59:29', 0),
(248, 15, 3, '230000000', 'Inventories', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-08-12 01:59:29', 0),
(249, 15, 3, '230010000', 'Stock of Work in Progress', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-08-12 01:59:29', 0),
(250, 15, 3, '240000000', 'Other Receivables', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-08-12 01:59:29', 0),
(251, 15, 3, '250000000', 'Prepayments and Deposits', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-08-12 01:59:29', 0),
(252, 15, 3, '250010000', 'Prepayments', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-08-12 01:59:29', 0),
(253, 15, 3, '250020000', 'Deposits Paid', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-08-12 01:59:29', 0),
(254, 15, 3, '260000000', 'Tax Claimable', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-08-12 01:59:29', 0),
(255, 15, 3, '260010000', 'GST Input Tax', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-08-12 01:59:29', 0),
(256, 15, 3, '260011000', 'Provision for GST Non-Claimable', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-08-12 01:59:29', 0),
(257, 15, 3, '260020000', 'Suspense GST - Input Tax', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-08-12 01:59:29', 0),
(258, 15, 4, '300000000', 'Trade Payable', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-08-12 01:59:29', 0),
(259, 15, 4, '320000000', 'Other Payables', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-08-12 01:59:29', 0),
(260, 15, 4, '330000000', 'Tax Payable', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-08-12 01:59:29', 0),
(261, 15, 4, '330010000', 'GST Output Tax', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-08-12 01:59:29', 0),
(262, 15, 4, '330020000', 'Suspense GST - Output Tax', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-08-12 01:59:29', 0),
(263, 15, 4, '330030000', 'Import Duty Payable', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-08-12 01:59:29', 0),
(264, 15, 4, '330040000', 'Sales Tax Payable', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-08-12 01:59:29', 0),
(265, 15, 4, '330050000', 'Service Tax Payable', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-08-12 01:59:29', 0),
(266, 15, 4, '340000000', 'Accruals', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-08-12 01:59:29', 0),
(267, 15, 4, '340010000', 'Accrued Payroll', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-08-12 01:59:29', 0),
(268, 15, 4, '340020000', 'Payroll Deductions', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-08-12 01:59:29', 0),
(269, 15, 4, '340030000', 'PAYE Tax Payable', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-08-12 01:59:29', 0),
(270, 15, 4, '340040000', 'Commission Payable', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-08-12 01:59:29', 0),
(271, 15, 4, '350000000', 'Client Deposits', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-08-12 01:59:29', 0),
(272, 15, 5, '360000000', 'Deffered Tax Liabilities', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-08-12 01:59:29', 0),
(273, 15, 6, '370000000', 'Borrowing', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-08-12 01:59:29', 0),
(274, 15, 6, '370010000', 'Bank Loan', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-08-12 01:59:29', 0),
(275, 15, 6, '370080000', 'Other Long-Term Liabilities', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-08-12 01:59:29', 0),
(276, 15, 7, '400000000', 'Sales', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-08-12 01:59:29', 0),
(277, 15, 7, '400010000', 'Sales-Baked Items', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-08-12 01:59:29', 0),
(278, 15, 7, '400020000', 'Sales-Novelty Items', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-08-12 01:59:29', 0),
(279, 15, 7, '480000000', 'Miscellaneous Income', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-08-12 01:59:29', 0),
(280, 15, 8, '500000000', 'Cost of Goods Sold', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-08-12 01:59:29', 0),
(281, 15, 8, '500010000', 'Baked Items', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-08-12 01:59:29', 0),
(282, 15, 8, '500020000', 'Novelty Items', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-08-12 01:59:29', 0),
(283, 15, 8, '510000000', 'Purchase Price Variance', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-08-12 01:59:29', 0),
(284, 15, 8, '560000000', 'Freight', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-08-12 01:59:29', 0),
(285, 15, 8, '570000000', 'Inventory Adjustment Account', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-08-12 01:59:29', 0),
(286, 15, 8, '580000000', 'Commission Expense', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-08-12 01:59:29', 0),
(287, 15, 9, '710000000', 'Discount Received', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-08-12 01:59:29', 0),
(288, 15, 9, '711000000', 'Interest Income', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-08-12 01:59:29', 0),
(289, 15, 9, '712000000', 'Late Fees Collected', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-08-12 01:59:29', 0),
(290, 15, 9, '713000000', 'Freight Collected', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-08-12 01:59:29', 0),
(291, 15, 10, '810000000', 'Administration Expenses', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-08-12 01:59:29', 0),
(292, 15, 10, '810011100', 'Accounting Fees', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-08-12 01:59:29', 0),
(293, 15, 10, '810011200', 'Legal Fees', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-08-12 01:59:29', 0),
(294, 15, 10, '810014000', 'Subscriptions', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-08-12 07:26:18', 0),
(295, 15, 10, '810015000', 'Office Supplies', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-08-12 01:59:29', 0),
(296, 15, 10, '810016000', 'Freight', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-08-12 01:59:29', 0),
(297, 15, 10, '810017000', 'Late Payment Charges', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-08-12 01:59:29', 0),
(298, 15, 10, '810019000', 'Advertising & Promotion Exp', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-08-12 01:59:29', 0),
(299, 15, 10, '810019020', 'In-store Promotions', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-08-12 01:59:29', 0),
(300, 15, 10, '810020000', 'Depreciation Expense', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-08-12 01:59:29', 0),
(301, 15, 10, '810040000', 'GST- Non Claimable', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-08-12 01:59:29', 0),
(302, 15, 10, '810050000', 'Bad Debt Expense', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-08-12 01:59:29', 0),
(303, 15, 10, '820000000', 'Operation Expenses', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-08-12 01:59:29', 0),
(304, 15, 10, '820011000', 'Cleaning	Expenses', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-08-12 01:59:29', 0),
(305, 15, 10, '820012000', 'Postage & Delivery', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-08-12 01:59:29', 0),
(306, 15, 10, '820013000', 'Printing', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-08-12 01:59:29', 0),
(307, 15, 10, '820014000', 'Rent', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-08-12 01:59:29', 0),
(308, 15, 10, '820015000', 'Store Supplies', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-08-12 01:59:29', 0),
(309, 15, 10, '820016000', 'Telephone', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-08-12 01:59:29', 0),
(310, 15, 10, '820017000', 'Water', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-08-12 01:59:29', 0),
(311, 15, 10, '820018000', 'Shrinkage/Spoilage', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-08-12 01:59:29', 0),
(312, 15, 10, '820019000', 'Employment Expenses', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-08-12 01:59:29', 0),
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(356, 59, 3, '260000000', 'Tax Claimable', '', 16, '2014-07-10 02:45:50', 0, '2014-08-12 01:59:29', 0),
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(376, 59, 6, '370010000', 'Bank Loans', '', 16, '2014-07-10 02:45:50', 0, '2014-08-12 01:59:29', 0),
(377, 59, 6, '370080000', 'Other Long-Term Liabilities', '', 16, '2014-07-10 02:45:50', 0, '2014-08-12 01:59:29', 0),
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(380, 59, 7, '420000000', 'Video Equip Rental Income', '', 16, '2014-07-10 02:45:50', 0, '2014-08-12 01:59:29', 0),
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(388, 59, 8, '570000000', 'Inventory Adjustment Account', '', 16, '2014-07-10 02:45:50', 0, '2014-08-12 01:59:29', 0),
(389, 59, 8, '580000000', 'Commission Expense', '', 16, '2014-07-10 02:45:50', 0, '2014-08-12 01:59:29', 0),
(390, 59, 9, '710000000', 'Discount Received', '', 16, '2014-07-10 02:45:50', 0, '2014-08-12 01:59:29', 0),
(391, 59, 9, '711000000', 'Interest Income', '', 16, '2014-07-10 02:45:50', 0, '2014-08-12 01:59:29', 0),
(392, 59, 9, '712000000', 'Late Fees Collected', '', 16, '2014-07-10 02:45:50', 0, '2014-08-12 01:59:29', 0),
(393, 59, 9, '713000000', 'Freight Collected', '', 16, '2014-07-10 02:45:50', 0, '2014-08-12 01:59:29', 0),
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(395, 59, 10, '810010000', 'Accounting Fees', '', 16, '2014-07-10 02:45:50', 0, '2014-08-12 01:59:29', 0),
(396, 59, 10, '810011000', 'Legal Fees', '', 16, '2014-07-10 02:45:50', 0, '2014-08-12 01:59:29', 0),
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(398, 59, 10, '810013000', 'Office Supplies', '', 16, '2014-07-10 02:45:50', 0, '2014-08-12 01:59:29', 0),
(399, 59, 10, '810014000', 'Subscriptions', '', 16, '2014-07-10 02:45:50', 0, '2014-08-12 07:26:18', 0),
(400, 59, 10, '810015000', 'Telephone', '', 16, '2014-07-10 02:45:50', 0, '2014-08-12 01:59:29', 0),
(401, 59, 10, '810016000', 'Advertising', '', 16, '2014-07-10 02:45:50', 0, '2014-08-12 01:59:29', 0),
(402, 59, 10, '810017000', 'Maintenance & Repairs', '', 16, '2014-07-10 02:45:50', 0, '2014-08-12 01:59:29', 0),
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(406, 59, 10, '810021000', 'Electricity', '', 16, '2014-07-10 02:45:50', 0, '2014-08-12 01:59:29', 0),
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(412, 59, 10, '820030000', 'Wages & Salaries', '', 16, '2014-07-10 02:45:50', 0, '2014-08-12 01:59:29', 0),
(413, 59, 10, '820040000', 'Workers'' Compensation', '', 16, '2014-07-10 02:45:50', 0, '2014-08-12 01:59:29', 0),
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(417, 59, 10, '810060010', 'Prompt Payment Discount', '', 16, '2014-07-10 02:45:50', 0, '2014-08-12 01:59:29', 0),
(418, 59, 10, '810070000', 'Zakat Expense', '', 16, '2014-07-10 02:45:50', 0, '2014-08-12 01:59:29', 0),
(419, 59, 36, '860000000', 'Bad Debt Expense', '', 16, '2014-07-10 02:45:50', 0, '2014-09-16 04:49:27', 0),
(420, 59, 36, '870000000', 'Gain/(Loss) On Exchange', '', 16, '2014-07-10 02:45:50', 0, '2014-09-16 04:49:27', 0),
(421, 59, 12, '860000000', 'Income Tax Expense', '', 16, '2014-07-10 02:45:50', 0, '2014-08-12 01:59:29', 0),
(422, 59, 1, '110000000', 'Share Capital', '', 16, '2014-07-10 02:45:50', 0, '2014-08-12 01:59:29', 0),
(454, 19, 1, '100000000', 'Owner''s/Shareholder''s capital', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(455, 19, 1, '120000000', 'Retained Earnings-Prior Year', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(456, 19, 1, '130000000', 'Current Year Earnings', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(457, 19, 2, '200000000', 'Fixed Assets', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(458, 19, 2, '200010000', 'Manufacturing Plant', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(459, 19, 2, '200010010', 'Manufacturing Plant at Cost', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(460, 19, 2, '200010020', 'Manufacturing Plant Accum Dep''n', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(461, 19, 2, '200020000', 'Manufacturing Equipment', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(462, 19, 2, '200020010', 'Manufacturing Equipment at Cost', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(463, 19, 2, '200020020', 'Manufacturing Equipment Accum Dep''n', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(464, 19, 2, '200030000', 'Furniture & Fixtures', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(465, 19, 2, '200030010', 'Furn & Fixtures at Cost', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(466, 19, 2, '200030020', 'Furn & Fixtures Accum Dep''n', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(467, 19, 2, '200040000', 'Office Equipment', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(468, 19, 2, '200040010', 'Office Equipment at Cost', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(469, 19, 2, '200040020', 'Office Equipment Accum Dep''n', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(470, 19, 2, '200050000', 'Motor Vehicles', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(471, 19, 2, '200050010', 'Motor Vehicles at Cost', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(472, 19, 2, '200050020', 'Motor Vehicles Accum Dep''n', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(473, 19, 3, '210000000', 'Trade Receivable', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(474, 19, 3, '220000000', 'Cash and Bank Balances', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(475, 19, 3, '220010000', 'Bank', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(476, 19, 3, '220020000', 'Cash in Hand', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(477, 19, 3, '220030000', 'Petty Cash''s', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(478, 19, 3, '230000000', 'Inventories', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(479, 19, 3, '230010000', 'Stock of Work in Progress', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(480, 19, 3, '240000000', 'Other Receivables', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(481, 19, 3, '250000000', 'Prepayments and Deposits', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(482, 19, 3, '250010000', 'Prepayments', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(483, 19, 3, '250020000', 'Deposits Paid', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(484, 19, 3, '260000000', 'Tax Claimable', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(485, 19, 3, '260010000', 'GST Input Tax', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(486, 19, 3, '260011000', 'Provision for GST Non-Claimable', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0);
INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `acctDesc`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`) VALUES
(487, 19, 3, '260020000', 'Suspense GST - Input Tax', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(488, 19, 4, '300000000', 'Trade Payable', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(489, 19, 4, '320000000', 'Other Payables', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(490, 19, 4, '330000000', 'Tax Payable', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(491, 19, 4, '330010000', 'GST Output Tax', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(492, 19, 4, '330020000', 'Suspense GST - Output Tax', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(493, 19, 4, '330030000', 'Import Duty Payable', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(494, 19, 4, '330040000', 'Sales Tax Payable', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
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(889, 74, 7, '430000000', 'Other Service Fees', '', 20, '2014-07-17 03:46:30', 0, '2014-08-12 01:59:29', 0),
(890, 74, 7, '460000000', 'Miscellaneous Income', '', 20, '2014-07-17 03:46:30', 0, '2014-08-12 01:59:29', 0),
(891, 74, 8, '500000000', 'Cost of Goods Sold', '', 20, '2014-07-17 03:46:30', 0, '2014-08-12 01:59:29', 0),
(892, 74, 8, '500010000', 'Purchases - Audio Equip', '', 20, '2014-07-17 03:46:30', 0, '2014-08-12 01:59:29', 0),
(893, 74, 8, '500020000', 'Purchases - Video Equip', '', 20, '2014-07-17 03:46:30', 0, '2014-08-12 01:59:29', 0),
(894, 74, 8, '510000000', 'Purchase Price Variance', '', 20, '2014-07-17 03:46:30', 0, '2014-08-12 01:59:29', 0),
(895, 74, 8, '560000000', 'Freight', '', 20, '2014-07-17 03:46:30', 0, '2014-08-12 01:59:29', 0),
(896, 74, 8, '570000000', 'Inventory Adjustment Account', '', 20, '2014-07-17 03:46:30', 0, '2014-08-12 01:59:29', 0),
(897, 74, 8, '580000000', 'Commission Expense', '', 20, '2014-07-17 03:46:30', 0, '2014-08-12 01:59:29', 0),
(898, 74, 9, '710000000', 'Discount Received', '', 20, '2014-07-17 03:46:30', 0, '2014-08-12 01:59:29', 0),
(899, 74, 9, '711000000', 'Interest Income', '', 20, '2014-07-17 03:46:30', 0, '2014-08-12 01:59:29', 0),
(900, 74, 9, '712000000', 'Late Fees Collected', '', 20, '2014-07-17 03:46:30', 0, '2014-08-12 01:59:29', 0),
(901, 74, 9, '713000000', 'Freight Collected', '', 20, '2014-07-17 03:46:30', 0, '2014-08-12 01:59:29', 0),
(902, 74, 10, '810000000', 'Administration Expenses', '', 20, '2014-07-17 03:46:30', 0, '2014-08-12 01:59:29', 0),
(903, 74, 10, '810010000', 'Accounting Fees', '', 20, '2014-07-17 03:46:30', 0, '2014-08-12 01:59:29', 0),
(904, 74, 10, '810011000', 'Legal Fees', '', 20, '2014-07-17 03:46:30', 0, '2014-08-12 01:59:29', 0),
(905, 74, 10, '810012000', 'Postage & Delivery', '', 20, '2014-07-17 03:46:30', 0, '2014-08-12 01:59:29', 0),
(906, 74, 10, '810013000', 'Office Supplies', '', 20, '2014-07-17 03:46:30', 0, '2014-08-12 01:59:29', 0),
(907, 74, 10, '810014000', 'Subscriptions', '', 20, '2014-07-17 03:46:30', 0, '2014-08-12 07:26:18', 0),
(908, 74, 10, '810015000', 'Telephone', '', 20, '2014-07-17 03:46:30', 0, '2014-08-12 01:59:29', 0),
(909, 74, 10, '810016000', 'Advertising', '', 20, '2014-07-17 03:46:30', 0, '2014-08-12 01:59:29', 0),
(910, 74, 10, '810017000', 'Maintenance & Repairs', '', 20, '2014-07-17 03:46:30', 0, '2014-08-12 01:59:29', 0),
(911, 74, 10, '810018000', 'Freight', '', 20, '2014-07-17 03:46:30', 0, '2014-08-12 01:59:29', 0),
(912, 74, 10, '810019000', 'Late Payment Charges', '', 20, '2014-07-17 03:46:30', 0, '2014-08-12 01:59:29', 0),
(913, 74, 10, '810020000', 'Rent', '', 20, '2014-07-17 03:46:30', 0, '2014-08-12 01:59:29', 0),
(914, 74, 10, '810021000', 'Electricity', '', 20, '2014-07-17 03:46:30', 0, '2014-08-12 01:59:29', 0),
(915, 74, 10, '810022000', 'Depreciation Expense', '', 20, '2014-07-17 03:46:30', 0, '2014-08-12 01:59:29', 0),
(916, 74, 10, '810040000', 'GST- Non Claimable', '', 20, '2014-07-17 03:46:30', 0, '2014-08-12 01:59:29', 0),
(917, 74, 10, '810050000', 'Bad Debt Expense', '', 20, '2014-07-17 03:46:30', 0, '2014-08-12 01:59:29', 0),
(918, 74, 10, '820000000', 'Employment Expenses', '', 20, '2014-07-17 03:46:30', 0, '2014-08-12 01:59:29', 0),
(919, 74, 10, '820010000', 'Staff Amenities', '', 20, '2014-07-17 03:46:30', 0, '2014-08-12 01:59:29', 0),
(920, 74, 10, '820030000', 'Wages & Salaries', '', 20, '2014-07-17 03:46:30', 0, '2014-08-12 01:59:29', 0),
(921, 74, 10, '820040000', 'Workers'' Compensation', '', 20, '2014-07-17 03:46:30', 0, '2014-08-12 01:59:29', 0),
(922, 74, 10, '820050000', 'Other Employment Expenses', '', 20, '2014-07-17 03:46:30', 0, '2014-08-12 01:59:29', 0),
(923, 74, 10, '830000000', 'Interest & Bank Charges', '', 20, '2014-07-17 03:46:30', 0, '2014-08-12 01:59:29', 0),
(924, 74, 10, '810060000', 'Discounts Given', '', 20, '2014-07-17 03:46:30', 0, '2014-08-12 01:59:29', 0),
(925, 74, 10, '810060010', 'Prompt Payment Discount', '', 20, '2014-07-17 03:46:30', 0, '2014-08-12 01:59:29', 0),
(926, 74, 10, '810070000', 'Zakat Expense', '', 20, '2014-07-17 03:46:30', 0, '2014-08-12 01:59:29', 0),
(927, 74, 36, '860000000', 'Bad Debt Expense', '', 20, '2014-07-17 03:46:30', 0, '2014-09-16 04:49:27', 0),
(928, 74, 36, '870000000', 'Gain/(Loss) On Exchange', '', 20, '2014-07-17 03:46:30', 0, '2014-09-16 04:49:27', 0),
(929, 74, 12, '860000000', 'Income Tax Expense', '', 20, '2014-07-17 03:46:30', 0, '2014-08-12 01:59:29', 0),
(930, 74, 1, '110000000', 'Share Capital', '', 20, '2014-07-17 03:46:30', 0, '2014-08-12 01:59:29', 0),
(962, 76, 1, '120000000', 'Retained Earnings-Prior Year', '', 21, '2014-07-17 03:47:42', 0, '2014-08-12 01:59:29', 0),
(963, 76, 1, '130000000', 'Current Year Earnings', '', 21, '2014-07-17 03:47:42', 0, '2014-08-12 01:59:29', 0),
(964, 76, 2, '200000000', 'Fixed Assets', '', 21, '2014-07-17 03:47:42', 0, '2014-08-12 01:59:29', 0),
(965, 76, 2, '200010000', 'Buildings & Improvements', '', 21, '2014-07-17 03:47:42', 0, '2014-08-12 01:59:29', 0),
(966, 76, 2, '200010010', 'Bldgs & Imprv at Cost', '', 21, '2014-07-17 03:47:42', 0, '2014-08-12 01:59:29', 0),
(967, 76, 2, '200010020', 'Bldgs & Imprv Accum Dep''n', '', 21, '2014-07-17 03:47:42', 0, '2014-08-12 01:59:29', 0),
(968, 76, 2, '200020000', 'Production Equipment', '', 21, '2014-07-17 03:47:42', 0, '2014-08-12 01:59:29', 0),
(969, 76, 2, '200020010', 'Production Equipment at Cost', '', 21, '2014-07-17 03:47:42', 0, '2014-08-12 01:59:29', 0),
(970, 76, 2, '200020020', 'Production Equipment Accum Dep''n', '', 21, '2014-07-17 03:47:42', 0, '2014-08-12 01:59:29', 0),
(971, 76, 2, '200030000', 'Furniture and Fixtures', '', 21, '2014-07-17 03:47:42', 0, '2014-08-12 01:59:29', 0),
(972, 76, 2, '200030010', 'Furniture & Fixtures at Cost', '', 21, '2014-07-17 03:47:42', 0, '2014-08-12 01:59:29', 0),
(973, 76, 2, '200030020', 'Furniture & Fixtures Accum Dep''n', '', 21, '2014-07-17 03:47:42', 0, '2014-08-12 01:59:29', 0),
(974, 76, 2, '200040000', 'Motor Vehicles', '', 21, '2014-07-17 03:47:42', 0, '2014-08-12 01:59:29', 0),
(975, 76, 2, '200040010', 'Motor Vehicles at Cost', '', 21, '2014-07-17 03:47:42', 0, '2014-08-12 01:59:29', 0),
(976, 76, 2, '200040020', 'Motor Vehicles Accum Dep''n', '', 21, '2014-07-17 03:47:42', 0, '2014-08-12 01:59:29', 0),
(977, 76, 2, '200050000', 'Leasehold Improvements', '', 21, '2014-07-17 03:47:42', 0, '2014-08-12 01:59:29', 0),
(978, 76, 2, '200050010', 'Improvements at Cost', '', 21, '2014-07-17 03:47:42', 0, '2014-08-12 01:59:29', 0),
(979, 76, 2, '200050020', 'Improvements Amortisation', '', 21, '2014-07-17 03:47:42', 0, '2014-08-12 01:59:29', 0),
(980, 76, 3, '210000000', 'Trade Receivable', '', 21, '2014-07-17 03:47:42', 0, '2014-08-12 01:59:29', 0),
(981, 76, 3, '220000000', 'Cash and Bank Balances', '', 21, '2014-07-17 03:47:42', 0, '2014-08-12 01:59:29', 0),
(982, 76, 3, '220010000', 'Bank', '', 21, '2014-07-17 03:47:42', 0, '2014-08-12 01:59:29', 0),
(983, 76, 3, '220020000', 'Cash in Hand', '', 21, '2014-07-17 03:47:42', 0, '2014-08-12 01:59:29', 0),
(984, 76, 3, '220030000', 'Petty Cash', '', 21, '2014-07-17 03:47:42', 0, '2014-08-12 01:59:29', 0),
(985, 76, 3, '230000000', 'Inventories', '', 21, '2014-07-17 03:47:42', 0, '2014-08-12 01:59:29', 0),
(986, 76, 3, '230010000', 'Stock of Work in Progress', '', 21, '2014-07-17 03:47:42', 0, '2014-08-12 01:59:29', 0),
(987, 76, 3, '240000000', 'Other Receivables', '', 21, '2014-07-17 03:47:42', 0, '2014-08-12 01:59:29', 0),
(988, 76, 3, '250000000', 'Prepayments and Deposits', '', 21, '2014-07-17 03:47:42', 0, '2014-08-12 01:59:29', 0),
(989, 76, 3, '250010000', 'Prepayments', '', 21, '2014-07-17 03:47:42', 0, '2014-08-12 01:59:29', 0),
(990, 76, 3, '250020000', 'Deposits Paid', '', 21, '2014-07-17 03:47:42', 0, '2014-08-12 01:59:29', 0),
(991, 76, 3, '260000000', 'Tax Claimable', '', 21, '2014-07-17 03:47:42', 0, '2014-08-12 01:59:29', 0),
(992, 76, 3, '260010000', 'GST Input Tax', '', 21, '2014-07-17 03:47:42', 0, '2014-08-12 01:59:29', 0),
(993, 76, 3, '260011000', 'Provision for GST Non-Claimable', '', 21, '2014-07-17 03:47:42', 0, '2014-08-12 01:59:29', 0),
(994, 76, 3, '260020000', 'Suspense GST - Input Tax', '', 21, '2014-07-17 03:47:42', 0, '2014-08-12 01:59:29', 0),
(995, 76, 4, '300000000', 'Trade Payable', '', 21, '2014-07-17 03:47:42', 0, '2014-08-12 01:59:29', 0),
(996, 76, 4, '320000000', 'Other Payables', '', 21, '2014-07-17 03:47:42', 0, '2014-08-12 01:59:29', 0),
(997, 76, 4, '330000000', 'Tax Payable', '', 21, '2014-07-17 03:47:42', 0, '2014-08-12 01:59:29', 0),
(998, 76, 4, '330010000', 'GST Output Tax', '', 21, '2014-07-17 03:47:42', 0, '2014-08-12 01:59:29', 0),
(999, 76, 4, '330020000', 'Suspense GST - Output Tax', '', 21, '2014-07-17 03:47:42', 0, '2014-08-12 01:59:29', 0),
(1000, 76, 4, '330030000', 'Import Duty Payable', '', 21, '2014-07-17 03:47:42', 0, '2014-08-12 01:59:29', 0),
(1001, 76, 4, '330040000', 'Sales Tax Payable', '', 21, '2014-07-17 03:47:42', 0, '2014-08-12 01:59:29', 0),
(1002, 76, 4, '330050000', 'Service Tax Payable', '', 21, '2014-07-17 03:47:42', 0, '2014-08-12 01:59:29', 0),
(1003, 76, 4, '340000000', 'Accruals', '', 21, '2014-07-17 03:47:42', 0, '2014-08-12 01:59:29', 0),
(1004, 76, 4, '340010000', 'Accrued Payroll', '', 21, '2014-07-17 03:47:42', 0, '2014-08-12 01:59:29', 0),
(1005, 76, 4, '340020000', 'Payroll Deductions Payable', '', 21, '2014-07-17 03:47:42', 0, '2014-08-12 01:59:29', 0),
(1006, 76, 4, '340030000', 'PAYE Tax Payable', '', 21, '2014-07-17 03:47:42', 0, '2014-08-12 01:59:29', 0),
(1007, 76, 4, '340040000', 'Commission Payable', '', 21, '2014-07-17 03:47:42', 0, '2014-08-12 01:59:29', 0),
(1008, 76, 4, '350000000', 'Client Deposits', '', 21, '2014-07-17 03:47:42', 0, '2014-08-12 01:59:29', 0),
(1009, 76, 5, '360000000', 'Deffered Tax Liabilities', '', 21, '2014-07-17 03:47:42', 0, '2014-08-12 01:59:29', 0),
(1010, 76, 6, '370000000', 'Borrowing', '', 21, '2014-07-17 03:47:42', 0, '2014-08-12 01:59:29', 0),
(1011, 76, 6, '370010000', 'Bank Loans', '', 21, '2014-07-17 03:47:42', 0, '2014-08-12 01:59:29', 0),
(1012, 76, 6, '370080000', 'Other Long-Term Liabilities', '', 21, '2014-07-17 03:47:42', 0, '2014-08-12 01:59:29', 0),
(1013, 76, 7, '400000000', 'Sales', '', 21, '2014-07-17 03:47:42', 0, '2014-08-12 01:59:29', 0),
(1014, 76, 7, '410000000', 'Audio Equip Rental Income', '', 21, '2014-07-17 03:47:42', 0, '2014-08-12 01:59:29', 0),
(1015, 76, 7, '420000000', 'Video Equip Rental Income', '', 21, '2014-07-17 03:47:42', 0, '2014-08-12 01:59:29', 0),
(1016, 76, 7, '430000000', 'Other Service Fees', '', 21, '2014-07-17 03:47:42', 0, '2014-08-12 01:59:29', 0),
(1017, 76, 7, '460000000', 'Miscellaneous Income', '', 21, '2014-07-17 03:47:42', 0, '2014-08-12 01:59:29', 0),
(1018, 76, 8, '500000000', 'Cost of Goods Sold', '', 21, '2014-07-17 03:47:42', 0, '2014-08-12 01:59:29', 0),
(1019, 76, 8, '500010000', 'Purchases - Audio Equip', '', 21, '2014-07-17 03:47:42', 0, '2014-08-12 01:59:29', 0),
(1020, 76, 8, '500020000', 'Purchases - Video Equip', '', 21, '2014-07-17 03:47:42', 0, '2014-08-12 01:59:29', 0),
(1021, 76, 8, '510000000', 'Purchase Price Variance', '', 21, '2014-07-17 03:47:42', 0, '2014-08-12 01:59:29', 0),
(1022, 76, 8, '560000000', 'Freight', '', 21, '2014-07-17 03:47:42', 0, '2014-08-12 01:59:29', 0),
(1023, 76, 8, '570000000', 'Inventory Adjustment Account', '', 21, '2014-07-17 03:47:42', 0, '2014-08-12 01:59:29', 0),
(1024, 76, 8, '580000000', 'Commission Expense', '', 21, '2014-07-17 03:47:42', 0, '2014-08-12 01:59:29', 0),
(1025, 76, 9, '710000000', 'Discount Received', '', 21, '2014-07-17 03:47:42', 0, '2014-08-12 01:59:29', 0),
(1026, 76, 9, '711000000', 'Interest Income', '', 21, '2014-07-17 03:47:42', 0, '2014-08-12 01:59:29', 0),
(1027, 76, 9, '712000000', 'Late Fees Collected', '', 21, '2014-07-17 03:47:42', 0, '2014-08-12 01:59:29', 0),
(1028, 76, 9, '713000000', 'Freight Collected', '', 21, '2014-07-17 03:47:42', 0, '2014-08-12 01:59:29', 0),
(1029, 76, 10, '810000000', 'Administration Expenses', '', 21, '2014-07-17 03:47:42', 0, '2014-08-12 01:59:29', 0),
(1030, 76, 10, '810010000', 'Accounting Fees', '', 21, '2014-07-17 03:47:42', 0, '2014-08-12 01:59:29', 0),
(1031, 76, 10, '810011000', 'Legal Fees', '', 21, '2014-07-17 03:47:42', 0, '2014-08-12 01:59:29', 0),
(1032, 76, 10, '810012000', 'Postage & Delivery', '', 21, '2014-07-17 03:47:42', 0, '2014-08-12 01:59:29', 0),
(1033, 76, 10, '810013000', 'Office Supplies', '', 21, '2014-07-17 03:47:42', 0, '2014-08-12 01:59:29', 0),
(1034, 76, 10, '810014000', 'Subscriptions', '', 21, '2014-07-17 03:47:42', 0, '2014-08-12 07:26:18', 0),
(1035, 76, 10, '810015000', 'Telephone', '', 21, '2014-07-17 03:47:42', 0, '2014-08-12 01:59:29', 0),
(1036, 76, 10, '810016000', 'Advertising', '', 21, '2014-07-17 03:47:42', 0, '2014-08-12 01:59:29', 0),
(1037, 76, 10, '810017000', 'Maintenance & Repairs', '', 21, '2014-07-17 03:47:42', 0, '2014-08-12 01:59:29', 0),
(1038, 76, 10, '810018000', 'Freight', '', 21, '2014-07-17 03:47:42', 0, '2014-08-12 01:59:29', 0),
(1039, 76, 10, '810019000', 'Late Payment Charges', '', 21, '2014-07-17 03:47:42', 0, '2014-08-12 01:59:29', 0),
(1040, 76, 10, '810020000', 'Rent', '', 21, '2014-07-17 03:47:42', 0, '2014-08-12 01:59:29', 0),
(1041, 76, 10, '810021000', 'Electricity', '', 21, '2014-07-17 03:47:42', 0, '2014-08-12 01:59:29', 0),
(1042, 76, 10, '810022000', 'Depreciation Expense', '', 21, '2014-07-17 03:47:42', 0, '2014-08-12 01:59:29', 0),
(1043, 76, 10, '810040000', 'GST- Non Claimable', '', 21, '2014-07-17 03:47:42', 0, '2014-08-12 01:59:29', 0),
(1044, 76, 10, '810050000', 'Bad Debt Expense', '', 21, '2014-07-17 03:47:42', 0, '2014-08-12 01:59:29', 0),
(1045, 76, 10, '820000000', 'Employment Expenses', '', 21, '2014-07-17 03:47:42', 0, '2014-08-12 01:59:29', 0),
(1046, 76, 10, '820010000', 'Staff Amenities', '', 21, '2014-07-17 03:47:42', 0, '2014-08-12 01:59:29', 0),
(1047, 76, 10, '820030000', 'Wages & Salaries', '', 21, '2014-07-17 03:47:42', 0, '2014-08-12 01:59:29', 0),
(1048, 76, 10, '820040000', 'Workers'' Compensation', '', 21, '2014-07-17 03:47:42', 0, '2014-08-12 01:59:29', 0),
(1049, 76, 10, '820050000', 'Other Employment Expenses', '', 21, '2014-07-17 03:47:42', 0, '2014-08-12 01:59:29', 0),
(1050, 76, 10, '830000000', 'Interest & Bank Charges', '', 21, '2014-07-17 03:47:42', 0, '2014-08-12 01:59:29', 0),
(1051, 76, 10, '810060000', 'Discounts Given', '', 21, '2014-07-17 03:47:42', 0, '2014-08-12 01:59:29', 0),
(1052, 76, 10, '810060010', 'Prompt Payment Discount', '', 21, '2014-07-17 03:47:42', 0, '2014-08-12 01:59:29', 0),
(1053, 76, 10, '810070000', 'Zakat Expense', '', 21, '2014-07-17 03:47:42', 0, '2014-08-12 01:59:29', 0),
(1054, 76, 36, '860000000', 'Bad Debt Expense', '', 21, '2014-07-17 03:47:42', 0, '2014-09-16 04:49:27', 0),
(1055, 76, 36, '870000000', 'Gain/(Loss) On Exchange', '', 21, '2014-07-17 03:47:42', 0, '2014-09-16 04:49:27', 0),
(1056, 76, 12, '860000000', 'Income Tax Expense', '', 21, '2014-07-17 03:47:42', 0, '2014-08-12 01:59:29', 0),
(1057, 76, 1, '110000000', 'Share Capital', '', 21, '2014-07-17 03:47:42', 0, '2014-08-12 01:59:29', 0),
(1089, 81, 1, '120000000', 'Retained Earnings-Prior Year', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1090, 81, 1, '130000000', 'Current Year Earnings', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1091, 81, 2, '200000000', 'Fixed Assets', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0);
INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `acctDesc`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`) VALUES
(1092, 81, 2, '200010000', 'Buildings & Improvements', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1093, 81, 2, '200010010', 'Bldgs & Imprv at Cost', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1094, 81, 2, '200010020', 'Bldgs & Imprv Accum Dep''n', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1095, 81, 2, '200020000', 'Production Equipment', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1096, 81, 2, '200020010', 'Production Equipment at Cost', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1097, 81, 2, '200020020', 'Production Equipment Accum Dep''n', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1098, 81, 2, '200030000', 'Furniture and Fixtures', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1099, 81, 2, '200030010', 'Furniture & Fixtures at Cost', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1100, 81, 2, '200030020', 'Furniture & Fixtures Accum Dep''n', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1101, 81, 2, '200040000', 'Motor Vehicles', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1102, 81, 2, '200040010', 'Motor Vehicles at Cost', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
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(28280, 93, 2, '200010000', 'Buildings & Improvements', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28281, 93, 2, '200010010', 'Bldgs & Imprv at Cost', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28282, 93, 2, '200010020', 'Bldgs & Imprv Accum Dep''n', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28283, 93, 2, '200020000', 'Production Equipment', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28284, 93, 2, '200020010', 'Production Equipment at Cost', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28285, 93, 2, '200020020', 'Production Equipment Accum Dep''n', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28286, 93, 2, '200030000', 'Furniture and Fixtures', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28287, 93, 2, '200030010', 'Furniture & Fixtures at Cost', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28288, 93, 2, '200030020', 'Furniture & Fixtures Accum Dep''n', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28289, 93, 2, '200040000', 'Motor Vehicles', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28290, 93, 2, '200040010', 'Motor Vehicles at Cost', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28291, 93, 2, '200040020', 'Motor Vehicles Accum Dep''n', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28292, 93, 2, '200050000', 'Leasehold Improvements', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28293, 93, 2, '200050010', 'Improvements at Cost', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28294, 93, 2, '200050020', 'Improvements Amortisation', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28295, 93, 3, '210000000', 'Trade Receivable', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28296, 93, 3, '220000000', 'Cash and Bank Balances', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28297, 93, 3, '220010000', 'Bank', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28298, 93, 3, '220020000', 'Cash in Hand', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28299, 93, 3, '220030000', 'Petty Cash', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28300, 93, 3, '230000000', 'Inventories', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28301, 93, 3, '230010000', 'Stock of Work in Progress', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28302, 93, 3, '240000000', 'Other Receivables', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28303, 93, 3, '250000000', 'Prepayments and Deposits', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28304, 93, 3, '250010000', 'Prepayments', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28305, 93, 3, '250020000', 'Deposits Paid', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28306, 93, 3, '260000000', 'Tax Claimable', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28307, 93, 3, '260010000', 'GST Input Tax', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28308, 93, 3, '260011000', 'Provision for GST Non-Claimable', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28309, 93, 3, '260020000', 'Suspense GST - Input Tax', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28310, 93, 4, '300000000', 'Trade Payable', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28311, 93, 4, '320000000', 'Other Payables', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28312, 93, 4, '330000000', 'Tax Payable', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28313, 93, 4, '330010000', 'GST Output Tax', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28314, 93, 4, '330020000', 'Suspense GST - Output Tax', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28315, 93, 4, '330030000', 'Import Duty Payable', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28316, 93, 4, '330040000', 'Sales Tax Payable', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28317, 93, 4, '330050000', 'Service Tax Payable', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28318, 93, 4, '340000000', 'Accruals', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28319, 93, 4, '340010000', 'Accrued Payroll', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28320, 93, 4, '340020000', 'Payroll Deductions Payable', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28321, 93, 4, '340030000', 'PAYE Tax Payable', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28322, 93, 4, '340040000', 'Commission Payable', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28323, 93, 4, '350000000', 'Client Deposits', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28324, 93, 5, '360000000', 'Deffered Tax Liabilities', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28325, 93, 6, '370000000', 'Borrowing', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28326, 93, 6, '370010000', 'Bank Loans', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28327, 93, 6, '370080000', 'Other Long-Term Liabilities', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28328, 93, 7, '400000000', 'Sales', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28329, 93, 7, '410000000', 'Audio Equip Rental Income', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28330, 93, 7, '420000000', 'Video Equip Rental Income', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28331, 93, 7, '430000000', 'Other Service Fees', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28332, 93, 7, '460000000', 'Miscellaneous Income', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28333, 93, 8, '500000000', 'Cost of Goods Sold', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28334, 93, 8, '500010000', 'Purchases - Audio Equip', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28335, 93, 8, '500020000', 'Purchases - Video Equip', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28336, 93, 8, '510000000', 'Purchase Price Variance', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28337, 93, 8, '560000000', 'Freight', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28338, 93, 8, '570000000', 'Inventory Adjustment Account', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28339, 93, 8, '580000000', 'Commission Expense', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28340, 93, 19, '710000000', 'Discount Received', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28341, 93, 19, '711000000', 'Interest Income', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28342, 93, 19, '712000000', 'Late Fees Collected', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28343, 93, 19, '713000000', 'Freight Collected', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28344, 93, 10, '810000000', 'Administration Expenses', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28345, 93, 10, '810010000', 'Accounting Fees', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28346, 93, 10, '810011000', 'Legal Fees', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28347, 93, 10, '810012000', 'Postage & Delivery', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28348, 93, 10, '810013000', 'Office Supplies', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28349, 93, 10, '810014000', 'Subscriptions', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28350, 93, 10, '810015000', 'Telephone', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28351, 93, 10, '810016000', 'Advertising', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28352, 93, 10, '810017000', 'Maintenance & Repairs', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28353, 93, 10, '810018000', 'Freight', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28354, 93, 10, '810019000', 'Late Payment Charges', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28355, 93, 10, '810020000', 'Rent', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28356, 93, 10, '810021000', 'Electricity', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28357, 93, 10, '810022000', 'Depreciation Expense', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28358, 93, 10, '810040000', 'GST- Non Claimable', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28359, 93, 10, '810050000', 'Bad Debt Expenses', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28360, 93, 10, '820000000', 'Employment Expenses', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28361, 93, 10, '820010000', 'Staff Amenities', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28362, 93, 10, '820030000', 'Wages & Salaries', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28363, 93, 10, '820040000', 'Workers'' Compensation', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28364, 93, 10, '820050000', 'Other Employment Expenses', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28365, 93, 10, '830000000', 'Interest & Bank Charges', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28366, 93, 10, '810060000', 'Discounts Given', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28367, 93, 10, '810060010', 'Prompt Payment Discount', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28368, 93, 10, '810070000', 'Zakat Expense', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28369, 93, 36, '860000000', 'Bad Debt Expense', '', 41, '2014-09-02 03:53:36', 0, '2014-09-16 04:49:27', 0),
(28370, 93, 36, '870000000', 'Gain / (Loss) On Exchange', '', 41, '2014-09-02 03:53:36', 0, '2014-09-16 04:49:27', 0),
(28371, 93, 12, '860000000', 'Income Tax Expense', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28372, 93, 1, '870023211', 'Share Capital', '', 41, '2014-09-02 03:53:36', 0, '2014-11-03 02:40:27', 0),
(28373, 93, 10, '810080000', 'Wakaf Expense', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28374, 93, 4, '340050000', 'Wakaf Accrual', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28375, 93, 4, '310000000', 'AP Accrual Inventory', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28376, 93, 10, '810031000', 'Sales Tax', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28377, 93, 10, '810032000', 'Service Tax', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28378, 93, 10, '810033000', 'Import Duty', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28379, 93, 36, '340060000', 'Zakat Payable', '', 41, '2014-09-02 03:53:36', 0, '2014-09-16 04:49:27', 0),
(28380, 93, 36, '850000000', 'Finance Cost', '', 41, '2014-09-02 03:53:36', 0, '2014-09-16 04:49:27', 0),
(28381, 93, 36, '850010000', 'Bank Charges', '', 41, '2014-09-02 03:53:36', 0, '2014-09-16 04:49:27', 0),
(28382, 93, 36, '850020000', 'Interest On Loan', '', 41, '2014-09-02 03:53:36', 0, '2014-09-16 04:49:27', 0),
(28404, 93, 3, '220010010', 'MBB', '', 0, '2014-09-02 02:37:07', 0, '0000-00-00 00:00:00', 0),
(28405, 93, 4, '300010000', 'Supplier 01 Sdn Bhd', '', 0, '2014-09-02 20:20:44', 0, '2014-09-12 07:48:05', 0),
(28406, 93, 4, '300020000', 'Supplier 02 Sdn Bhd', '', 0, '2014-09-02 20:21:04', 0, '2014-09-12 07:48:31', 0),
(28407, 95, 1, '110000000', 'Share Capital', '', 42, '2014-09-05 02:32:28', 0, '0000-00-00 00:00:00', 0),
(28408, 95, 1, '120000000', 'Retained Earnings-Prior Year', '', 42, '2014-09-05 02:32:28', 0, '0000-00-00 00:00:00', 0),
(28409, 95, 1, '130000000', 'Current Year Earnings', '', 42, '2014-09-05 02:32:28', 0, '0000-00-00 00:00:00', 0),
(28410, 95, 2, '200000000', 'Fixed Assets', '', 42, '2014-09-05 02:32:28', 0, '0000-00-00 00:00:00', 0),
(28411, 95, 2, '200010000', 'Leasehold Improvements', '', 42, '2014-09-05 02:32:28', 0, '0000-00-00 00:00:00', 0),
(28412, 95, 2, '200010010', 'Improvements at Cost', '', 42, '2014-09-05 02:32:28', 0, '0000-00-00 00:00:00', 0),
(28413, 95, 2, '200010020', 'Improvements Amortisation', '', 42, '2014-09-05 02:32:28', 0, '0000-00-00 00:00:00', 0),
(28414, 95, 2, '200020000', 'Building', '', 42, '2014-09-05 02:32:28', 0, '0000-00-00 00:00:00', 0),
(28415, 95, 2, '200020010', 'Building at Cost', '', 42, '2014-09-05 02:32:28', 0, '0000-00-00 00:00:00', 0),
(28416, 95, 2, '200020020', 'Building Accum Dep''n', '', 42, '2014-09-05 02:32:28', 0, '0000-00-00 00:00:00', 0),
(28417, 95, 2, '200030000', 'Delivery Vehicles', '', 42, '2014-09-05 02:32:28', 0, '0000-00-00 00:00:00', 0),
(28418, 95, 2, '200030010', 'Delivery Vehicles at Cost', '', 42, '2014-09-05 02:32:28', 0, '0000-00-00 00:00:00', 0),
(28419, 95, 2, '200030020', 'Delivery Vehicles Accum Dep''n', '', 42, '2014-09-05 02:32:28', 0, '0000-00-00 00:00:00', 0),
(28420, 95, 2, '200040000', 'Office Equipment', '', 42, '2014-09-05 02:32:28', 0, '0000-00-00 00:00:00', 0),
(28421, 95, 2, '200040010', 'Office Equipment at Cost ', '', 42, '2014-09-05 02:32:28', 0, '0000-00-00 00:00:00', 0),
(28422, 95, 2, '200040020', 'Office Equipment Accum Dep''n', '', 42, '2014-09-05 02:32:28', 0, '0000-00-00 00:00:00', 0),
(28423, 95, 2, '200050000', 'Store Equipment ', '', 42, '2014-09-05 02:32:28', 0, '0000-00-00 00:00:00', 0),
(28424, 95, 2, '200050010', 'Store Equipment at Cost ', '', 42, '2014-09-05 02:32:28', 0, '0000-00-00 00:00:00', 0),
(28425, 95, 2, '200050020', 'Store Equipment Accum Dep''n', '', 42, '2014-09-05 02:32:28', 0, '0000-00-00 00:00:00', 0),
(28426, 95, 3, '210000000', 'Trade Receivable', '', 42, '2014-09-05 02:32:28', 0, '0000-00-00 00:00:00', 0),
(28427, 95, 3, '220000000', 'Cash and Bank Balances', '', 42, '2014-09-05 02:32:28', 0, '0000-00-00 00:00:00', 0),
(28428, 95, 13, '220010000', 'Bank	Current', '', 42, '2014-09-05 02:32:28', 0, '0000-00-00 00:00:00', 0),
(28429, 95, 3, '220020000', 'Cash in Hand', '', 42, '2014-09-05 02:32:28', 0, '0000-00-00 00:00:00', 0),
(28430, 95, 3, '220030000', 'Petty Cash', '', 42, '2014-09-05 02:32:28', 0, '0000-00-00 00:00:00', 0),
(28431, 95, 3, '230000000', 'Inventories', '', 42, '2014-09-05 02:32:28', 0, '0000-00-00 00:00:00', 0),
(28432, 95, 3, '230010000', 'Stock of Work in Progress', '', 42, '2014-09-05 02:32:28', 0, '0000-00-00 00:00:00', 0),
(28433, 95, 3, '240000000', 'Other Receivables', '', 42, '2014-09-05 02:32:28', 0, '0000-00-00 00:00:00', 0),
(28434, 95, 3, '250000000', 'Prepayments and Deposits', '', 42, '2014-09-05 02:32:28', 0, '0000-00-00 00:00:00', 0),
(28435, 95, 3, '250010000', 'Prepayments', '', 42, '2014-09-05 02:32:28', 0, '0000-00-00 00:00:00', 0),
(28436, 95, 3, '250020000', 'Deposits Paid', '', 42, '2014-09-05 02:32:28', 0, '0000-00-00 00:00:00', 0),
(28437, 95, 3, '260000000', 'Tax Claimable', '', 42, '2014-09-05 02:32:28', 0, '0000-00-00 00:00:00', 0),
(28438, 95, 3, '260010000', 'GST Input Tax', '', 42, '2014-09-05 02:32:28', 0, '0000-00-00 00:00:00', 0),
(28439, 95, 3, '260011000', 'Provision for GST Non-Claimable', '', 42, '2014-09-05 02:32:28', 0, '0000-00-00 00:00:00', 0),
(28440, 95, 3, '260020000', 'Suspense GST - Input Tax', '', 42, '2014-09-05 02:32:28', 0, '0000-00-00 00:00:00', 0),
(28441, 95, 4, '300000000', 'Trade Payable', '', 42, '2014-09-05 02:32:28', 0, '0000-00-00 00:00:00', 0),
(28442, 95, 4, '320000000', 'Other Payables', '', 42, '2014-09-05 02:32:28', 0, '0000-00-00 00:00:00', 0),
(28443, 95, 4, '330000000', 'Tax Payable', '', 42, '2014-09-05 02:32:28', 0, '0000-00-00 00:00:00', 0),
(28444, 95, 4, '330010000', 'GST Output Tax', '', 42, '2014-09-05 02:32:28', 0, '0000-00-00 00:00:00', 0),
(28445, 95, 4, '330020000', 'Suspense GST - Output Tax', '', 42, '2014-09-05 02:32:28', 0, '0000-00-00 00:00:00', 0),
(28446, 95, 4, '330030000', 'Import Duty Payable', '', 42, '2014-09-05 02:32:28', 0, '0000-00-00 00:00:00', 0),
(28447, 95, 4, '330040000', 'Sales Tax Payable', '', 42, '2014-09-05 02:32:28', 0, '0000-00-00 00:00:00', 0),
(28448, 95, 4, '330050000', 'Service Tax Payable', '', 42, '2014-09-05 02:32:28', 0, '0000-00-00 00:00:00', 0),
(28449, 95, 4, '340000000', 'Accruals', '', 42, '2014-09-05 02:32:28', 0, '0000-00-00 00:00:00', 0),
(28450, 95, 4, '340010000', 'Accrued Payroll', '', 42, '2014-09-05 02:32:28', 0, '0000-00-00 00:00:00', 0);
INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `acctDesc`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`) VALUES
(28451, 95, 4, '340020000', 'Payroll Deductions Payable', '', 42, '2014-09-05 02:32:28', 0, '0000-00-00 00:00:00', 0),
(28452, 95, 4, '340030000', 'PAYE Tax Payable', '', 42, '2014-09-05 02:32:28', 0, '0000-00-00 00:00:00', 0),
(28453, 95, 4, '340040000', 'Commission Payable', '', 42, '2014-09-05 02:32:28', 0, '0000-00-00 00:00:00', 0),
(28454, 95, 4, '350000000', 'Client Deposits', '', 42, '2014-09-05 02:32:28', 0, '0000-00-00 00:00:00', 0),
(28455, 95, 5, '360000000', 'Deffered Tax Liabilities', '', 42, '2014-09-05 02:32:28', 0, '0000-00-00 00:00:00', 0),
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(28481, 95, 10, '810022000', 'Advertising', '', 42, '2014-09-05 02:32:28', 0, '0000-00-00 00:00:00', 0),
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(28488, 95, 10, '820012000', 'Postage & Delivery', '', 42, '2014-09-05 02:32:28', 0, '0000-00-00 00:00:00', 0),
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(28491, 95, 10, '820015000', 'Shrinkage/Spoilage', '', 42, '2014-09-05 02:32:28', 0, '0000-00-00 00:00:00', 0),
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(28493, 95, 10, '820017010', 'Fringe Benefits Tax', '', 42, '2014-09-05 02:32:28', 0, '0000-00-00 00:00:00', 0),
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(28496, 95, 10, '820017040', 'Workers\n'' Compensation', '', 42, '2014-09-05 02:32:28', 0, '0000-00-00 00:00:00', 0),
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(28500, 95, 10, '820018020', 'Property Taxes', '', 42, '2014-09-05 02:32:28', 0, '0000-00-00 00:00:00', 0),
(28501, 95, 10, '820018030', 'Electricity', '', 42, '2014-09-05 02:32:28', 0, '0000-00-00 00:00:00', 0),
(28502, 95, 10, '820018040', 'Water', '', 42, '2014-09-05 02:32:28', 0, '0000-00-00 00:00:00', 0),
(28503, 95, 10, '830000000', 'Interest & Bank Charges', '', 42, '2014-09-05 02:32:28', 0, '0000-00-00 00:00:00', 0),
(28504, 95, 10, '810060000', 'Discounts Given', '', 42, '2014-09-05 02:32:28', 0, '0000-00-00 00:00:00', 0),
(28505, 95, 10, '810060010', 'Prompt Payment Discount', '', 42, '2014-09-05 02:32:28', 0, '0000-00-00 00:00:00', 0),
(28506, 95, 10, '810070000', 'Zakat Expense', '', 42, '2014-09-05 02:32:28', 0, '0000-00-00 00:00:00', 0),
(28507, 95, 36, '340060000', 'Zakat Payable', '', 42, '2014-09-05 02:32:28', 0, '2014-09-16 04:49:27', 0),
(28508, 95, 36, '870000000', 'Gain / (Loss) On Exchange', '', 42, '2014-09-05 02:32:28', 0, '2014-09-16 04:49:27', 0),
(28509, 95, 12, '860000000', 'Income Tax Expense', '', 42, '2014-09-05 02:32:28', 0, '0000-00-00 00:00:00', 0),
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(28511, 95, 4, '340050000', 'Wakaf Accrual', '', 42, '2014-09-05 02:32:28', 0, '0000-00-00 00:00:00', 0),
(28512, 95, 4, '310000000', 'AP Accrual Inventory', '', 42, '2014-09-05 02:32:28', 0, '0000-00-00 00:00:00', 0),
(28513, 95, 10, '810031000', 'Sales Tax', '', 42, '2014-09-05 02:32:28', 0, '0000-00-00 00:00:00', 0),
(28514, 95, 10, '810032000', 'Service Tax', '', 42, '2014-09-05 02:32:28', 0, '0000-00-00 00:00:00', 0),
(28515, 95, 10, '810033000', 'Import Duty', '', 42, '2014-09-05 02:32:28', 0, '0000-00-00 00:00:00', 0),
(28516, 95, 36, '850000000', 'Finance Cost', '', 42, '2014-09-05 02:32:28', 0, '2014-09-16 04:49:27', 0),
(28517, 95, 36, '850010000', 'Bank Charges', '', 42, '2014-09-05 02:32:28', 0, '2014-09-16 04:49:27', 0),
(28518, 95, 36, '850020000', 'Interest On Loan', '', 42, '2014-09-05 02:32:28', 0, '2014-09-16 04:49:27', 0),
(28534, 96, 1, '110000000', 'Share Capital', '', 42, '2014-09-05 04:05:23', 0, '0000-00-00 00:00:00', 0),
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(28536, 96, 1, '130000000', 'Current Year Earnings', '', 42, '2014-09-05 04:05:23', 0, '0000-00-00 00:00:00', 0),
(28537, 96, 2, '200000000', 'Fixed Assets', '', 42, '2014-09-05 04:05:23', 0, '0000-00-00 00:00:00', 0),
(28538, 96, 2, '200010000', 'Leasehold Improvements', '', 42, '2014-09-05 04:05:23', 0, '0000-00-00 00:00:00', 0),
(28539, 96, 2, '200010010', 'Improvements at Cost', '', 42, '2014-09-05 04:05:23', 0, '0000-00-00 00:00:00', 0),
(28540, 96, 2, '200010020', 'Improvements Amortisation', '', 42, '2014-09-05 04:05:23', 0, '0000-00-00 00:00:00', 0),
(28541, 96, 2, '200020000', 'Building', '', 42, '2014-09-05 04:05:23', 0, '0000-00-00 00:00:00', 0),
(28542, 96, 2, '200020010', 'Building at Cost', '', 42, '2014-09-05 04:05:23', 0, '0000-00-00 00:00:00', 0),
(28543, 96, 2, '200020020', 'Building Accum Dep''n', '', 42, '2014-09-05 04:05:23', 0, '0000-00-00 00:00:00', 0),
(28544, 96, 2, '200030000', 'Delivery Vehicles', '', 42, '2014-09-05 04:05:23', 0, '0000-00-00 00:00:00', 0),
(28545, 96, 2, '200030010', 'Delivery Vehicles at Cost', '', 42, '2014-09-05 04:05:23', 0, '0000-00-00 00:00:00', 0),
(28546, 96, 2, '200030020', 'Delivery Vehicles Accum Dep''n', '', 42, '2014-09-05 04:05:23', 0, '0000-00-00 00:00:00', 0),
(28547, 96, 2, '200040000', 'Office Equipment', '', 42, '2014-09-05 04:05:23', 0, '0000-00-00 00:00:00', 0),
(28548, 96, 2, '200040010', 'Office Equipment at Cost ', '', 42, '2014-09-05 04:05:23', 0, '0000-00-00 00:00:00', 0),
(28549, 96, 2, '200040020', 'Office Equipment Accum Dep''n', '', 42, '2014-09-05 04:05:23', 0, '0000-00-00 00:00:00', 0),
(28550, 96, 2, '200050000', 'Store Equipment ', '', 42, '2014-09-05 04:05:23', 0, '0000-00-00 00:00:00', 0),
(28551, 96, 2, '200050010', 'Store Equipment at Cost ', '', 42, '2014-09-05 04:05:23', 0, '0000-00-00 00:00:00', 0),
(28552, 96, 2, '200050020', 'Store Equipment Accum Dep''n', '', 42, '2014-09-05 04:05:23', 0, '0000-00-00 00:00:00', 0),
(28553, 96, 3, '210000000', 'Trade Receivable', '', 42, '2014-09-05 04:05:23', 0, '0000-00-00 00:00:00', 0),
(28554, 96, 3, '220000000', 'Cash and Bank Balances', '', 42, '2014-09-05 04:05:23', 0, '0000-00-00 00:00:00', 0),
(28555, 96, 13, '220010000', 'Bank	Current', '', 42, '2014-09-05 04:05:23', 0, '0000-00-00 00:00:00', 0),
(28556, 96, 3, '220020000', 'Cash in Hand', '', 42, '2014-09-05 04:05:23', 0, '0000-00-00 00:00:00', 0),
(28557, 96, 3, '220030000', 'Petty Cash', '', 42, '2014-09-05 04:05:23', 0, '0000-00-00 00:00:00', 0),
(28558, 96, 3, '230000000', 'Inventories', '', 42, '2014-09-05 04:05:23', 0, '0000-00-00 00:00:00', 0),
(28559, 96, 3, '230010000', 'Stock of Work in Progress', '', 42, '2014-09-05 04:05:23', 0, '0000-00-00 00:00:00', 0),
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(28561, 96, 3, '250000000', 'Prepayments and Deposits', '', 42, '2014-09-05 04:05:23', 0, '0000-00-00 00:00:00', 0),
(28562, 96, 3, '250010000', 'Prepayments', '', 42, '2014-09-05 04:05:23', 0, '0000-00-00 00:00:00', 0),
(28563, 96, 3, '250020000', 'Deposits Paid', '', 42, '2014-09-05 04:05:23', 0, '0000-00-00 00:00:00', 0),
(28564, 96, 3, '260000000', 'Tax Claimable', '', 42, '2014-09-05 04:05:23', 0, '0000-00-00 00:00:00', 0),
(28565, 96, 3, '260010000', 'GST Input Tax', '', 42, '2014-09-05 04:05:23', 0, '0000-00-00 00:00:00', 0),
(28566, 96, 3, '260011000', 'Provision for GST Non-Claimable', '', 42, '2014-09-05 04:05:23', 0, '0000-00-00 00:00:00', 0),
(28567, 96, 3, '260020000', 'Suspense GST - Input Tax', '', 42, '2014-09-05 04:05:23', 0, '0000-00-00 00:00:00', 0),
(28568, 96, 4, '300000000', 'Trade Payable', '', 42, '2014-09-05 04:05:23', 0, '0000-00-00 00:00:00', 0),
(28569, 96, 4, '320000000', 'Other Payables', '', 42, '2014-09-05 04:05:23', 0, '0000-00-00 00:00:00', 0),
(28570, 96, 4, '330000000', 'Tax Payable', '', 42, '2014-09-05 04:05:23', 0, '0000-00-00 00:00:00', 0),
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(28572, 96, 4, '330020000', 'Suspense GST - Output Tax', '', 42, '2014-09-05 04:05:23', 0, '0000-00-00 00:00:00', 0),
(28573, 96, 4, '330030000', 'Import Duty Payable', '', 42, '2014-09-05 04:05:23', 0, '0000-00-00 00:00:00', 0),
(28574, 96, 4, '330040000', 'Sales Tax Payable', '', 42, '2014-09-05 04:05:23', 0, '0000-00-00 00:00:00', 0),
(28575, 96, 4, '330050000', 'Service Tax Payable', '', 42, '2014-09-05 04:05:23', 0, '0000-00-00 00:00:00', 0),
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(28577, 96, 4, '340010000', 'Accrued Payroll', '', 42, '2014-09-05 04:05:23', 0, '0000-00-00 00:00:00', 0),
(28578, 96, 4, '340020000', 'Payroll Deductions Payable', '', 42, '2014-09-05 04:05:23', 0, '0000-00-00 00:00:00', 0),
(28579, 96, 4, '340030000', 'PAYE Tax Payable', '', 42, '2014-09-05 04:05:23', 0, '0000-00-00 00:00:00', 0),
(28580, 96, 4, '340040000', 'Commission Payable', '', 42, '2014-09-05 04:05:23', 0, '0000-00-00 00:00:00', 0),
(28581, 96, 4, '350000000', 'Client Deposits', '', 42, '2014-09-05 04:05:23', 0, '0000-00-00 00:00:00', 0),
(28582, 96, 5, '360000000', 'Deffered Tax Liabilities', '', 42, '2014-09-05 04:05:23', 0, '0000-00-00 00:00:00', 0),
(28583, 96, 6, '370000000', 'Borrowing', '', 42, '2014-09-05 04:05:23', 0, '0000-00-00 00:00:00', 0),
(28584, 96, 6, '370010000', 'Bank Loans', '', 42, '2014-09-05 04:05:23', 0, '0000-00-00 00:00:00', 0),
(28585, 96, 6, '370080000', 'Other Long-Term Liabilities', '', 42, '2014-09-05 04:05:23', 0, '0000-00-00 00:00:00', 0),
(28586, 96, 7, '400000000', 'Sales', '', 42, '2014-09-05 04:05:23', 0, '0000-00-00 00:00:00', 0),
(28587, 96, 7, '480000000', 'Miscellaneous Income', '', 42, '2014-09-05 04:05:23', 0, '0000-00-00 00:00:00', 0),
(28588, 96, 8, '500000000', 'Cost of Good Sold', '', 42, '2014-09-05 04:05:23', 0, '0000-00-00 00:00:00', 0),
(28589, 96, 8, '510000000', 'Purchase Price Variance', '', 42, '2014-09-05 04:05:23', 0, '0000-00-00 00:00:00', 0),
(28590, 96, 8, '520000000', 'Purchase Returns & Allowance', '', 42, '2014-09-05 04:05:23', 0, '0000-00-00 00:00:00', 0),
(28591, 96, 8, '560000000', 'Freight', '', 42, '2014-09-05 04:05:23', 0, '0000-00-00 00:00:00', 0),
(28592, 96, 8, '570000000', 'Inventory Adjustment Account', '', 42, '2014-09-05 04:05:23', 0, '0000-00-00 00:00:00', 0),
(28593, 96, 8, '580000000', 'Commission Expense', '', 42, '2014-09-05 04:05:23', 0, '0000-00-00 00:00:00', 0),
(28594, 96, 19, '710000000', 'Discount Received', '', 42, '2014-09-05 04:05:23', 0, '0000-00-00 00:00:00', 0),
(28595, 96, 19, '711000000', 'Interest Income ', '', 42, '2014-09-05 04:05:23', 0, '0000-00-00 00:00:00', 0),
(28596, 96, 19, '712000000', 'Late Fees Collected', '', 42, '2014-09-05 04:05:23', 0, '0000-00-00 00:00:00', 0),
(28597, 96, 19, '713000000', 'Freight Collected', '', 42, '2014-09-05 04:05:23', 0, '0000-00-00 00:00:00', 0),
(28598, 96, 10, '810000000', 'Administration Expenses', '', 42, '2014-09-05 04:05:23', 0, '0000-00-00 00:00:00', 0),
(28599, 96, 10, '810011100', 'Accounting Fees', '', 42, '2014-09-05 04:05:23', 0, '0000-00-00 00:00:00', 0),
(28600, 96, 10, '810011200', 'Legal Fees', '', 42, '2014-09-05 04:05:23', 0, '0000-00-00 00:00:00', 0),
(28601, 96, 10, '810014000', 'Office Supplies', '', 42, '2014-09-05 04:05:23', 0, '0000-00-00 00:00:00', 0),
(28602, 96, 10, '810015000', 'Subscriptions', '', 42, '2014-09-05 04:05:23', 0, '0000-00-00 00:00:00', 0),
(28603, 96, 10, '810016000', 'Telephone', '', 42, '2014-09-05 04:05:23', 0, '0000-00-00 00:00:00', 0),
(28604, 96, 10, '810017000', 'Repairs & Maintenance', '', 42, '2014-09-05 04:05:23', 0, '0000-00-00 00:00:00', 0),
(28605, 96, 10, '810019000', 'Freight', '', 42, '2014-09-05 04:05:23', 0, '0000-00-00 00:00:00', 0),
(28606, 96, 10, '810020000', 'Late Payment Charges', '', 42, '2014-09-05 04:05:23', 0, '0000-00-00 00:00:00', 0),
(28607, 96, 10, '810021000', 'Advertising & Promotion Exp', '', 42, '2014-09-05 04:05:23', 0, '0000-00-00 00:00:00', 0),
(28608, 96, 10, '810022000', 'Advertising', '', 42, '2014-09-05 04:05:23', 0, '0000-00-00 00:00:00', 0),
(28609, 96, 10, '810023000', 'In-store Promotions', '', 42, '2014-09-05 04:05:23', 0, '0000-00-00 00:00:00', 0),
(28610, 96, 10, '810024000', 'Depreciation Expense', '', 42, '2014-09-05 04:05:23', 0, '0000-00-00 00:00:00', 0),
(28611, 96, 10, '810040000', 'GST- Non Claimable', '', 42, '2014-09-05 04:05:23', 0, '0000-00-00 00:00:00', 0),
(28612, 96, 10, '810050000', 'Bad Debt Expenses', '', 42, '2014-09-05 04:05:23', 0, '0000-00-00 00:00:00', 0),
(28613, 96, 10, '820000000', 'Operation Expenses', '', 42, '2014-09-05 04:05:23', 0, '0000-00-00 00:00:00', 0),
(28614, 96, 10, '820011000', 'Cleaning', '', 42, '2014-09-05 04:05:23', 0, '0000-00-00 00:00:00', 0),
(28615, 96, 10, '820012000', 'Postage & Delivery', '', 42, '2014-09-05 04:05:23', 0, '0000-00-00 00:00:00', 0),
(28616, 96, 10, '820013000', 'Printing', '', 42, '2014-09-05 04:05:23', 0, '0000-00-00 00:00:00', 0),
(28617, 96, 10, '820014000', 'Store Supplies', '', 42, '2014-09-05 04:05:23', 0, '0000-00-00 00:00:00', 0),
(28618, 96, 10, '820015000', 'Shrinkage/Spoilage', '', 42, '2014-09-05 04:05:23', 0, '0000-00-00 00:00:00', 0),
(28619, 96, 10, '820017000', 'Employment Expenses', '', 42, '2014-09-05 04:05:23', 0, '0000-00-00 00:00:00', 0),
(28620, 96, 10, '820017010', 'Fringe Benefits Tax', '', 42, '2014-09-05 04:05:23', 0, '0000-00-00 00:00:00', 0),
(28621, 96, 10, '820017020', 'Staff Amenities', '', 42, '2014-09-05 04:05:23', 0, '0000-00-00 00:00:00', 0),
(28622, 96, 10, '820017030', 'Wages & Salaries', '', 42, '2014-09-05 04:05:23', 0, '0000-00-00 00:00:00', 0),
(28623, 96, 10, '820017040', 'Workers\n'' Compensation', '', 42, '2014-09-05 04:05:23', 0, '0000-00-00 00:00:00', 0),
(28624, 96, 10, '820017080', 'Other Employment Expenses', '', 42, '2014-09-05 04:05:23', 0, '0000-00-00 00:00:00', 0),
(28625, 96, 10, '820018000', 'Occupancy Costs', '', 42, '2014-09-05 04:05:23', 0, '0000-00-00 00:00:00', 0),
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(28632, 96, 10, '810060010', 'Prompt Payment Discount', '', 42, '2014-09-05 04:05:23', 0, '0000-00-00 00:00:00', 0),
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(28661, 95, 4, '300010000', 'Syazmil Trading Sdn Bhd', '', 0, '2014-09-04 22:36:13', 0, '0000-00-00 00:00:00', 0),
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(28669, 102, 2, '200020000', 'Building', '', 49, '2014-09-12 04:05:25', 0, '0000-00-00 00:00:00', 0),
(28670, 102, 2, '200020010', 'Building at Cost', '', 49, '2014-09-12 04:05:25', 0, '0000-00-00 00:00:00', 0),
(28671, 102, 2, '200020020', 'Building Accum Dep''n', '', 49, '2014-09-12 04:05:25', 0, '0000-00-00 00:00:00', 0),
(28672, 102, 2, '200030000', 'Delivery Vehicles', '', 49, '2014-09-12 04:05:25', 0, '0000-00-00 00:00:00', 0),
(28673, 102, 2, '200030010', 'Delivery Vehicles at Cost', '', 49, '2014-09-12 04:05:25', 0, '0000-00-00 00:00:00', 0),
(28674, 102, 2, '200030020', 'Delivery Vehicles Accum Dep''n', '', 49, '2014-09-12 04:05:25', 0, '0000-00-00 00:00:00', 0),
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(28676, 102, 2, '200040010', 'Office Equipment at Cost ', '', 49, '2014-09-12 04:05:25', 0, '0000-00-00 00:00:00', 0),
(28677, 102, 2, '200040020', 'Office Equipment Accum Dep''n', '', 49, '2014-09-12 04:05:25', 0, '0000-00-00 00:00:00', 0),
(28678, 102, 2, '200050000', 'Store Equipment ', '', 49, '2014-09-12 04:05:25', 0, '0000-00-00 00:00:00', 0),
(28679, 102, 2, '200050010', 'Store Equipment at Cost ', '', 49, '2014-09-12 04:05:25', 0, '0000-00-00 00:00:00', 0),
(28680, 102, 2, '200050020', 'Store Equipment Accum Dep''n', '', 49, '2014-09-12 04:05:25', 0, '0000-00-00 00:00:00', 0),
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(28682, 102, 3, '220000000', 'Cash and Bank Balances', '', 49, '2014-09-12 04:05:25', 0, '0000-00-00 00:00:00', 0),
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(28686, 102, 3, '230000000', 'Inventories', '', 49, '2014-09-12 04:05:25', 0, '0000-00-00 00:00:00', 0),
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(28690, 102, 3, '250010000', 'Prepayments', '', 49, '2014-09-12 04:05:25', 0, '0000-00-00 00:00:00', 0),
(28691, 102, 3, '250020000', 'Deposits Paid', '', 49, '2014-09-12 04:05:25', 0, '0000-00-00 00:00:00', 0),
(28692, 102, 3, '260000000', 'Tax Claimable', '', 49, '2014-09-12 04:05:25', 0, '0000-00-00 00:00:00', 0),
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(28694, 102, 3, '260011000', 'Provision for GST Non-Claimable', '', 49, '2014-09-12 04:05:25', 0, '0000-00-00 00:00:00', 0),
(28695, 102, 3, '260020000', 'Suspense GST - Input Tax', '', 49, '2014-09-12 04:05:25', 0, '0000-00-00 00:00:00', 0),
(28696, 102, 4, '300000000', 'Trade Payable', '', 49, '2014-09-12 04:05:25', 0, '0000-00-00 00:00:00', 0),
(28697, 102, 4, '320000000', 'Other Payables', '', 49, '2014-09-12 04:05:25', 0, '0000-00-00 00:00:00', 0),
(28698, 102, 4, '330000000', 'Tax Payable', '', 49, '2014-09-12 04:05:25', 0, '0000-00-00 00:00:00', 0),
(28699, 102, 4, '330010000', 'GST Output Tax', '', 49, '2014-09-12 04:05:25', 0, '0000-00-00 00:00:00', 0),
(28700, 102, 4, '330020000', 'Suspense GST - Output Tax', '', 49, '2014-09-12 04:05:25', 0, '0000-00-00 00:00:00', 0),
(28701, 102, 4, '330030000', 'Import Duty Payable', '', 49, '2014-09-12 04:05:25', 0, '0000-00-00 00:00:00', 0),
(28702, 102, 4, '330040000', 'Sales Tax Payable', '', 49, '2014-09-12 04:05:25', 0, '0000-00-00 00:00:00', 0),
(28703, 102, 4, '330050000', 'Service Tax Payable', '', 49, '2014-09-12 04:05:25', 0, '0000-00-00 00:00:00', 0),
(28704, 102, 4, '340000000', 'Accruals', '', 49, '2014-09-12 04:05:25', 0, '0000-00-00 00:00:00', 0),
(28705, 102, 4, '340010000', 'Accrued Payroll', '', 49, '2014-09-12 04:05:25', 0, '0000-00-00 00:00:00', 0),
(28706, 102, 4, '340020000', 'Payroll Deductions Payable', '', 49, '2014-09-12 04:05:25', 0, '0000-00-00 00:00:00', 0),
(28707, 102, 4, '340030000', 'PAYE Tax Payable', '', 49, '2014-09-12 04:05:25', 0, '0000-00-00 00:00:00', 0),
(28708, 102, 4, '340040000', 'Commission Payable', '', 49, '2014-09-12 04:05:25', 0, '0000-00-00 00:00:00', 0),
(28709, 102, 4, '350000000', 'Client Deposits', '', 49, '2014-09-12 04:05:25', 0, '0000-00-00 00:00:00', 0),
(28710, 102, 5, '360000000', 'Deffered Tax Liabilities', '', 49, '2014-09-12 04:05:25', 0, '0000-00-00 00:00:00', 0),
(28711, 102, 6, '370000000', 'Borrowing', '', 49, '2014-09-12 04:05:25', 0, '0000-00-00 00:00:00', 0),
(28712, 102, 6, '370010000', 'Bank Loans', '', 49, '2014-09-12 04:05:25', 0, '0000-00-00 00:00:00', 0),
(28713, 102, 6, '370080000', 'Other Long-Term Liabilities', '', 49, '2014-09-12 04:05:25', 0, '0000-00-00 00:00:00', 0),
(28714, 102, 7, '400000000', 'Sales', '', 49, '2014-09-12 04:05:25', 0, '0000-00-00 00:00:00', 0),
(28715, 102, 7, '480000000', 'Miscellaneous Income', '', 49, '2014-09-12 04:05:25', 0, '0000-00-00 00:00:00', 0),
(28716, 102, 8, '500000000', 'Cost of Good Sold', '', 49, '2014-09-12 04:05:25', 0, '0000-00-00 00:00:00', 0),
(28717, 102, 8, '510000000', 'Purchase Price Variance', '', 49, '2014-09-12 04:05:25', 0, '0000-00-00 00:00:00', 0),
(28718, 102, 8, '520000000', 'Purchase Returns & Allowance', '', 49, '2014-09-12 04:05:25', 0, '0000-00-00 00:00:00', 0),
(28719, 102, 8, '560000000', 'Freight', '', 49, '2014-09-12 04:05:25', 0, '0000-00-00 00:00:00', 0),
(28720, 102, 8, '570000000', 'Inventory Adjustment Account', '', 49, '2014-09-12 04:05:25', 0, '0000-00-00 00:00:00', 0),
(28721, 102, 8, '580000000', 'Commission Expense', '', 49, '2014-09-12 04:05:25', 0, '0000-00-00 00:00:00', 0),
(28722, 102, 19, '710000000', 'Discount Received', '', 49, '2014-09-12 04:05:25', 0, '0000-00-00 00:00:00', 0),
(28723, 102, 19, '711000000', 'Interest Income ', '', 49, '2014-09-12 04:05:25', 0, '0000-00-00 00:00:00', 0),
(28724, 102, 19, '712000000', 'Late Fees Collected', '', 49, '2014-09-12 04:05:25', 0, '0000-00-00 00:00:00', 0),
(28725, 102, 19, '713000000', 'Freight Collected', '', 49, '2014-09-12 04:05:25', 0, '0000-00-00 00:00:00', 0),
(28726, 102, 10, '810000000', 'Administration Expenses', '', 49, '2014-09-12 04:05:25', 0, '0000-00-00 00:00:00', 0),
(28727, 102, 10, '810011100', 'Accounting Fees', '', 49, '2014-09-12 04:05:25', 0, '0000-00-00 00:00:00', 0),
(28728, 102, 10, '810011200', 'Legal Fees', '', 49, '2014-09-12 04:05:25', 0, '0000-00-00 00:00:00', 0),
(28729, 102, 10, '810014000', 'Office Supplies', '', 49, '2014-09-12 04:05:25', 0, '0000-00-00 00:00:00', 0),
(28730, 102, 10, '810015000', 'Subscriptions', '', 49, '2014-09-12 04:05:25', 0, '0000-00-00 00:00:00', 0),
(28731, 102, 10, '810016000', 'Telephone', '', 49, '2014-09-12 04:05:25', 0, '0000-00-00 00:00:00', 0),
(28732, 102, 10, '810017000', 'Repairs & Maintenance', '', 49, '2014-09-12 04:05:25', 0, '0000-00-00 00:00:00', 0),
(28733, 102, 10, '810018000', 'Freight', '', 49, '2014-09-12 04:05:25', 0, '0000-00-00 00:00:00', 0),
(28734, 102, 10, '810020000', 'Late Payment Charges', '', 49, '2014-09-12 04:05:25', 0, '0000-00-00 00:00:00', 0),
(28735, 102, 10, '810021000', 'Advertising & Promotion Exp', '', 49, '2014-09-12 04:05:25', 0, '0000-00-00 00:00:00', 0),
(28736, 102, 10, '810022000', 'Advertising', '', 49, '2014-09-12 04:05:25', 0, '0000-00-00 00:00:00', 0),
(28737, 102, 10, '810023000', 'In-store Promotions', '', 49, '2014-09-12 04:05:25', 0, '0000-00-00 00:00:00', 0),
(28738, 102, 10, '810024000', 'Depreciation Expense', '', 49, '2014-09-12 04:05:25', 0, '0000-00-00 00:00:00', 0),
(28739, 102, 10, '810040000', 'GST- Non Claimable', '', 49, '2014-09-12 04:05:25', 0, '0000-00-00 00:00:00', 0),
(28740, 102, 10, '810050000', 'Bad Debt Expenses', '', 49, '2014-09-12 04:05:25', 0, '0000-00-00 00:00:00', 0),
(28741, 102, 10, '820000000', 'Operation Expenses', '', 49, '2014-09-12 04:05:25', 0, '0000-00-00 00:00:00', 0),
(28742, 102, 10, '820011000', 'Cleaning', '', 49, '2014-09-12 04:05:25', 0, '0000-00-00 00:00:00', 0),
(28743, 102, 10, '820012000', 'Postage & Delivery', '', 49, '2014-09-12 04:05:25', 0, '0000-00-00 00:00:00', 0),
(28744, 102, 10, '820013000', 'Printing', '', 49, '2014-09-12 04:05:25', 0, '0000-00-00 00:00:00', 0),
(28745, 102, 10, '820014000', 'Store Supplies', '', 49, '2014-09-12 04:05:25', 0, '0000-00-00 00:00:00', 0),
(28746, 102, 10, '820015000', 'Shrinkage/Spoilage', '', 49, '2014-09-12 04:05:25', 0, '0000-00-00 00:00:00', 0),
(28747, 102, 10, '820017000', 'Employment Expenses', '', 49, '2014-09-12 04:05:25', 0, '0000-00-00 00:00:00', 0),
(28748, 102, 10, '820017010', 'Fringe Benefits Tax', '', 49, '2014-09-12 04:05:25', 0, '0000-00-00 00:00:00', 0),
(28749, 102, 10, '820017020', 'Staff Amenities', '', 49, '2014-09-12 04:05:25', 0, '0000-00-00 00:00:00', 0),
(28750, 102, 10, '820017030', 'Wages & Salaries', '', 49, '2014-09-12 04:05:25', 0, '0000-00-00 00:00:00', 0),
(28751, 102, 10, '820017040', 'Workers\n'' Compensation', '', 49, '2014-09-12 04:05:25', 0, '0000-00-00 00:00:00', 0),
(28752, 102, 10, '820017080', 'Other Employment Expenses', '', 49, '2014-09-12 04:05:25', 0, '0000-00-00 00:00:00', 0),
(28753, 102, 10, '820018000', 'Occupancy Costs', '', 49, '2014-09-12 04:05:25', 0, '0000-00-00 00:00:00', 0),
(28754, 102, 10, '820018010', 'Rent', '', 49, '2014-09-12 04:05:25', 0, '0000-00-00 00:00:00', 0),
(28755, 102, 10, '820018020', 'Property Taxes', '', 49, '2014-09-12 04:05:25', 0, '0000-00-00 00:00:00', 0),
(28756, 102, 10, '820018030', 'Electricity', '', 49, '2014-09-12 04:05:25', 0, '0000-00-00 00:00:00', 0),
(28757, 102, 10, '820018040', 'Water', '', 49, '2014-09-12 04:05:25', 0, '0000-00-00 00:00:00', 0),
(28758, 102, 10, '830000000', 'Interest & Bank Charges', '', 49, '2014-09-12 04:05:25', 0, '0000-00-00 00:00:00', 0),
(28759, 102, 10, '810060000', 'Discounts Given', '', 49, '2014-09-12 04:05:25', 0, '0000-00-00 00:00:00', 0),
(28760, 102, 10, '810060010', 'Prompt Payment Discount', '', 49, '2014-09-12 04:05:25', 0, '0000-00-00 00:00:00', 0),
(28761, 102, 10, '810070000', 'Zakat Expense', '', 49, '2014-09-12 04:05:25', 0, '0000-00-00 00:00:00', 0),
(28762, 102, 36, '340060000', 'Zakat Payable', '', 49, '2014-09-12 04:05:25', 0, '2014-09-16 04:49:27', 0),
(28763, 102, 36, '870000000', 'Gain / (Loss) On Exchange', '', 49, '2014-09-12 04:05:25', 0, '2014-09-16 04:49:27', 0),
(28764, 102, 12, '860000000', 'Income Tax Expense', '', 49, '2014-09-12 04:05:25', 0, '0000-00-00 00:00:00', 0),
(28765, 102, 10, '810080000', 'Wakaf Expense', '', 49, '2014-09-12 04:05:25', 0, '0000-00-00 00:00:00', 0),
(28766, 102, 4, '340050000', 'Wakaf Accrual', '', 49, '2014-09-12 04:05:25', 0, '0000-00-00 00:00:00', 0),
(28767, 102, 4, '310000000', 'AP Accrual Inventory', '', 49, '2014-09-12 04:05:25', 0, '0000-00-00 00:00:00', 0),
(28768, 102, 10, '810031000', 'Sales Tax', '', 49, '2014-09-12 04:05:25', 0, '0000-00-00 00:00:00', 0),
(28769, 102, 10, '810032000', 'Service Tax', '', 49, '2014-09-12 04:05:25', 0, '0000-00-00 00:00:00', 0),
(28770, 102, 10, '810033000', 'Import Duty', '', 49, '2014-09-12 04:05:25', 0, '0000-00-00 00:00:00', 0),
(28771, 102, 36, '850000000', 'Finance Cost', '', 49, '2014-09-12 04:05:25', 0, '2014-09-16 04:49:27', 0),
(28772, 102, 36, '850010000', 'Bank Charges', '', 49, '2014-09-12 04:05:25', 0, '2014-09-16 04:49:27', 0),
(28773, 102, 36, '850020000', 'Interest On Loan', '', 49, '2014-09-12 04:05:25', 0, '2014-09-16 04:49:27', 0),
(28789, 93, 4, '310010000', 'Inventory-accrual', '', 0, '2014-09-12 01:45:05', 0, '2014-09-12 07:46:55', 0),
(28790, 93, 4, '300030000', 'Supplier 03 Berhad', '', 0, '2014-09-12 01:59:48', 0, '0000-00-00 00:00:00', 0),
(28791, 103, 1, '110000000', 'Share Capital', '', 50, '2014-09-15 09:09:43', 0, '0000-00-00 00:00:00', 0),
(28792, 103, 1, '120000000', 'Retained Earnings-Prior Year', '', 50, '2014-09-15 09:09:43', 0, '0000-00-00 00:00:00', 0),
(28793, 103, 1, '130000000', 'Current Year Earnings', '', 50, '2014-09-15 09:09:43', 0, '0000-00-00 00:00:00', 0),
(28794, 103, 2, '200000000', 'Fixed Assets', '', 50, '2014-09-15 09:09:43', 0, '0000-00-00 00:00:00', 0),
(28795, 103, 2, '200010000', 'Kitchen Equipment', '', 50, '2014-09-15 09:09:43', 0, '0000-00-00 00:00:00', 0),
(28796, 103, 2, '200010010', 'Kitchen Equip at Cost', '', 50, '2014-09-15 09:09:43', 0, '0000-00-00 00:00:00', 0),
(28797, 103, 2, '200010020', 'Kitchen Equip Accum Depr''n', '', 50, '2014-09-15 09:09:43', 0, '0000-00-00 00:00:00', 0),
(28798, 103, 2, '200020000', 'Store Equipment	', '', 50, '2014-09-15 09:09:43', 0, '0000-00-00 00:00:00', 0),
(28799, 103, 2, '200020010', 'Store Equipment at Cost', '', 50, '2014-09-15 09:09:43', 0, '0000-00-00 00:00:00', 0),
(28800, 103, 2, '200020020', 'Store Equipment Accum Dep''n', '', 50, '2014-09-15 09:09:43', 0, '0000-00-00 00:00:00', 0),
(28801, 103, 2, '200030000', 'Building', '', 50, '2014-09-15 09:09:43', 0, '0000-00-00 00:00:00', 0),
(28802, 103, 2, '200030010', 'Building at Cost', '', 50, '2014-09-15 09:09:43', 0, '0000-00-00 00:00:00', 0),
(28803, 103, 2, '200030020', 'Building Accum Dep''n', '', 50, '2014-09-15 09:09:43', 0, '0000-00-00 00:00:00', 0),
(28804, 103, 2, '200050000', 'Leasehold Improvements', '', 50, '2014-09-15 09:09:43', 0, '0000-00-00 00:00:00', 0),
(28805, 103, 2, '200050010', 'Improvements at Cost', '', 50, '2014-09-15 09:09:43', 0, '0000-00-00 00:00:00', 0),
(28806, 103, 2, '200050020', 'Improvements Amortisation', '', 50, '2014-09-15 09:09:43', 0, '0000-00-00 00:00:00', 0),
(28807, 103, 3, '210000000', 'Trade Receivable', '', 50, '2014-09-15 09:09:43', 0, '0000-00-00 00:00:00', 0),
(28808, 103, 3, '220000000', 'Cash and Bank Balances', '', 50, '2014-09-15 09:09:43', 0, '0000-00-00 00:00:00', 0),
(28809, 103, 3, '220010000', 'Bank', '', 50, '2014-09-15 09:09:43', 0, '0000-00-00 00:00:00', 0),
(28810, 103, 3, '220020000', 'Cash in Hand', '', 50, '2014-09-15 09:09:43', 0, '0000-00-00 00:00:00', 0),
(28811, 103, 3, '220030000', 'Petty Cash', '', 50, '2014-09-15 09:09:43', 0, '0000-00-00 00:00:00', 0),
(28812, 103, 3, '230000000', 'Inventories', '', 50, '2014-09-15 09:09:43', 0, '0000-00-00 00:00:00', 0),
(28813, 103, 3, '230010000', 'Stock of Work in Progress', '', 50, '2014-09-15 09:09:43', 0, '0000-00-00 00:00:00', 0),
(28814, 103, 3, '230020000', 'Ingredients', '', 50, '2014-09-15 09:09:43', 0, '0000-00-00 00:00:00', 0),
(28815, 103, 3, '230030000', 'Cake Boxes & Containers', '', 50, '2014-09-15 09:09:43', 0, '0000-00-00 00:00:00', 0),
(28816, 103, 3, '230040000', 'Novelty Items', '', 50, '2014-09-15 09:09:43', 0, '0000-00-00 00:00:00', 0),
(28817, 103, 3, '240000000', 'Other Receivables', '', 50, '2014-09-15 09:09:43', 0, '0000-00-00 00:00:00', 0),
(28818, 103, 3, '250000000', 'Prepayments and Deposits', '', 50, '2014-09-15 09:09:43', 0, '0000-00-00 00:00:00', 0),
(28819, 103, 3, '250010000', 'Prepayments', '', 50, '2014-09-15 09:09:43', 0, '0000-00-00 00:00:00', 0),
(28820, 103, 3, '250020000', 'Deposits Paid', '', 50, '2014-09-15 09:09:43', 0, '0000-00-00 00:00:00', 0),
(28821, 103, 3, '260000000', 'Tax Claimable', '', 50, '2014-09-15 09:09:43', 0, '0000-00-00 00:00:00', 0),
(28822, 103, 3, '260010000', 'GST Input Tax', '', 50, '2014-09-15 09:09:43', 0, '0000-00-00 00:00:00', 0),
(28823, 103, 3, '260011000', 'Provision for GST Non-Claimable', '', 50, '2014-09-15 09:09:43', 0, '0000-00-00 00:00:00', 0),
(28824, 103, 3, '260020000', 'Suspense GST - Input Tax', '', 50, '2014-09-15 09:09:43', 0, '0000-00-00 00:00:00', 0),
(28825, 103, 4, '300000000', 'Trade Payable', '', 50, '2014-09-15 09:09:43', 0, '0000-00-00 00:00:00', 0),
(28826, 103, 4, '320000000', 'Other Payables', '', 50, '2014-09-15 09:09:43', 0, '0000-00-00 00:00:00', 0),
(28827, 103, 4, '330000000', 'Tax Payable', '', 50, '2014-09-15 09:09:43', 0, '0000-00-00 00:00:00', 0),
(28828, 103, 4, '330010000', 'GST Output Tax', '', 50, '2014-09-15 09:09:43', 0, '0000-00-00 00:00:00', 0),
(28829, 103, 4, '330020000', 'Suspense GST - Output Tax', '', 50, '2014-09-15 09:09:43', 0, '0000-00-00 00:00:00', 0),
(28830, 103, 4, '330030000', 'Import Duty Payable', '', 50, '2014-09-15 09:09:43', 0, '0000-00-00 00:00:00', 0),
(28831, 103, 4, '330040000', 'Sales Tax Payable', '', 50, '2014-09-15 09:09:43', 0, '0000-00-00 00:00:00', 0),
(28832, 103, 4, '330050000', 'Service Tax Payable', '', 50, '2014-09-15 09:09:43', 0, '0000-00-00 00:00:00', 0),
(28833, 103, 4, '340000000', 'Accruals', '', 50, '2014-09-15 09:09:43', 0, '0000-00-00 00:00:00', 0),
(28834, 103, 4, '340010000', 'Accrued Payroll', '', 50, '2014-09-15 09:09:43', 0, '0000-00-00 00:00:00', 0),
(28835, 103, 4, '340020000', 'Payroll Deductions Payable', '', 50, '2014-09-15 09:09:43', 0, '0000-00-00 00:00:00', 0),
(28836, 103, 4, '340030000', 'PAYE Tax Payable', '', 50, '2014-09-15 09:09:43', 0, '0000-00-00 00:00:00', 0),
(28837, 103, 4, '340040000', 'Commission Payable', '', 50, '2014-09-15 09:09:43', 0, '0000-00-00 00:00:00', 0),
(28838, 103, 4, '350000000', 'Client Deposits', '', 50, '2014-09-15 09:09:43', 0, '0000-00-00 00:00:00', 0),
(28839, 103, 5, '360000000', 'Deffered Tax Liabilities', '', 50, '2014-09-15 09:09:43', 0, '0000-00-00 00:00:00', 0),
(28840, 103, 6, '370000000', 'Borrowing', '', 50, '2014-09-15 09:09:43', 0, '0000-00-00 00:00:00', 0),
(28841, 103, 6, '370010000', 'Bank Loans', '', 50, '2014-09-15 09:09:43', 0, '0000-00-00 00:00:00', 0),
(28842, 103, 6, '370080000', 'Other Long-Term Liabilities', '', 50, '2014-09-15 09:09:43', 0, '0000-00-00 00:00:00', 0),
(28843, 103, 7, '400000000', 'Sales', '', 50, '2014-09-15 09:09:43', 0, '0000-00-00 00:00:00', 0),
(28844, 103, 7, '400010000', 'Sales-Baked Items', '', 50, '2014-09-15 09:09:43', 0, '0000-00-00 00:00:00', 0),
(28845, 103, 7, '400020000', 'Sales-Novelty Items', '', 50, '2014-09-15 09:09:43', 0, '0000-00-00 00:00:00', 0),
(28846, 103, 7, '480000000', 'Miscellaneous Income', '', 50, '2014-09-15 09:09:43', 0, '0000-00-00 00:00:00', 0),
(28847, 103, 8, '500000000', 'Cost of Goods Sold', '', 50, '2014-09-15 09:09:43', 0, '0000-00-00 00:00:00', 0),
(28848, 103, 8, '500010000', 'Baked Items', '', 50, '2014-09-15 09:09:43', 0, '0000-00-00 00:00:00', 0),
(28849, 103, 8, '500020000', 'Novelty Items', '', 50, '2014-09-15 09:09:43', 0, '0000-00-00 00:00:00', 0),
(28850, 103, 8, '510000000', 'Purchase Price Variance', '', 50, '2014-09-15 09:09:43', 0, '0000-00-00 00:00:00', 0),
(28851, 103, 8, '560000000', 'Freight', '', 50, '2014-09-15 09:09:43', 0, '0000-00-00 00:00:00', 0),
(28852, 103, 8, '570000000', 'Inventory Adjustment Account', '', 50, '2014-09-15 09:09:43', 0, '0000-00-00 00:00:00', 0),
(28853, 103, 8, '580000000', 'Commission Expense', '', 50, '2014-09-15 09:09:43', 0, '0000-00-00 00:00:00', 0),
(28854, 103, 19, '710000000', 'Discount Received', '', 50, '2014-09-15 09:09:43', 0, '0000-00-00 00:00:00', 0),
(28855, 103, 19, '711000000', 'Interest Income', '', 50, '2014-09-15 09:09:43', 0, '0000-00-00 00:00:00', 0),
(28856, 103, 19, '712000000', 'Late Fees Collected', '', 50, '2014-09-15 09:09:43', 0, '0000-00-00 00:00:00', 0),
(28857, 103, 19, '713000000', 'Freight Collected', '', 50, '2014-09-15 09:09:43', 0, '0000-00-00 00:00:00', 0),
(28858, 103, 10, '810000000', 'Administration Expenses', '', 50, '2014-09-15 09:09:43', 0, '0000-00-00 00:00:00', 0),
(28859, 103, 10, '810011100', 'Accounting Fees', '', 50, '2014-09-15 09:09:43', 0, '0000-00-00 00:00:00', 0),
(28860, 103, 10, '810011200', 'Legal Fees', '', 50, '2014-09-15 09:09:43', 0, '0000-00-00 00:00:00', 0),
(28861, 103, 10, '810014000', 'Subscriptions', '', 50, '2014-09-15 09:09:43', 0, '0000-00-00 00:00:00', 0),
(28862, 103, 10, '810015000', 'Office Supplies', '', 50, '2014-09-15 09:09:43', 0, '0000-00-00 00:00:00', 0),
(28863, 103, 10, '810018000', 'Freight', '', 50, '2014-09-15 09:09:43', 0, '0000-00-00 00:00:00', 0),
(28864, 103, 10, '810017000', 'Late Payment Charges', '', 50, '2014-09-15 09:09:43', 0, '0000-00-00 00:00:00', 0),
(28865, 103, 10, '810019000', 'Advertising & Promotion Ex', '', 50, '2014-09-15 09:09:43', 0, '0000-00-00 00:00:00', 0),
(28866, 103, 10, '810019010', 'Advertising', '', 50, '2014-09-15 09:09:43', 0, '0000-00-00 00:00:00', 0),
(28867, 103, 10, '810019020', 'In-store Promotions', '', 50, '2014-09-15 09:09:43', 0, '0000-00-00 00:00:00', 0),
(28868, 103, 10, '810020000', 'Depreciation Expense', '', 50, '2014-09-15 09:09:43', 0, '0000-00-00 00:00:00', 0),
(28869, 103, 10, '810040000', 'GST- Non Claimable', '', 50, '2014-09-15 09:09:43', 0, '0000-00-00 00:00:00', 0),
(28870, 103, 10, '810050000', 'Bad Debt Expenses', '', 50, '2014-09-15 09:09:43', 0, '0000-00-00 00:00:00', 0),
(28871, 103, 10, '820000000', 'Operation Expenses', '', 50, '2014-09-15 09:09:43', 0, '0000-00-00 00:00:00', 0),
(28872, 103, 10, '820011000', 'Cleaning', '', 50, '2014-09-15 09:09:43', 0, '0000-00-00 00:00:00', 0),
(28873, 103, 10, '820012000', 'Postage & Delivery', '', 50, '2014-09-15 09:09:43', 0, '0000-00-00 00:00:00', 0),
(28874, 103, 10, '820013000', 'Printing', '', 50, '2014-09-15 09:09:43', 0, '0000-00-00 00:00:00', 0),
(28875, 103, 10, '820014000', 'Rent ', '', 50, '2014-09-15 09:09:43', 0, '0000-00-00 00:00:00', 0),
(28876, 103, 10, '820015000', 'Store Supplies', '', 50, '2014-09-15 09:09:43', 0, '0000-00-00 00:00:00', 0),
(28877, 103, 10, '820016000', 'Telephone', '', 50, '2014-09-15 09:09:43', 0, '0000-00-00 00:00:00', 0),
(28878, 103, 10, '820017000', 'Water', '', 50, '2014-09-15 09:09:43', 0, '0000-00-00 00:00:00', 0),
(28879, 103, 10, '820018000', 'Shrinkage/Spoilage', '', 50, '2014-09-15 09:09:43', 0, '0000-00-00 00:00:00', 0),
(28880, 103, 10, '820019000', 'Employment Expenses', '', 50, '2014-09-15 09:09:43', 0, '0000-00-00 00:00:00', 0),
(28881, 103, 10, '820019010', 'Fringe Benefits Tax', '', 50, '2014-09-15 09:09:43', 0, '0000-00-00 00:00:00', 0),
(28882, 103, 10, '820019020', 'Staff Amenities ', '', 50, '2014-09-15 09:09:43', 0, '0000-00-00 00:00:00', 0),
(28883, 103, 10, '820019030', 'Wages & Salaries ', '', 50, '2014-09-15 09:09:43', 0, '0000-00-00 00:00:00', 0),
(28884, 103, 10, '820019040', 'Workers'' Compensation ', '', 50, '2014-09-15 09:09:43', 0, '0000-00-00 00:00:00', 0),
(28885, 103, 10, '820019050', 'Other Employment Expenses ', '', 50, '2014-09-15 09:09:43', 0, '0000-00-00 00:00:00', 0),
(28886, 103, 10, '820020000', 'Uniforms & Laundry', '', 50, '2014-09-15 09:09:43', 0, '0000-00-00 00:00:00', 0),
(28887, 103, 10, '830000000', 'Interest & Bank Charges', '', 50, '2014-09-15 09:09:43', 0, '0000-00-00 00:00:00', 0),
(28888, 103, 10, '810060000', 'Discounts Given', '', 50, '2014-09-15 09:09:43', 0, '0000-00-00 00:00:00', 0),
(28889, 103, 10, '810060010', 'Prompt Payment Discount', '', 50, '2014-09-15 09:09:43', 0, '0000-00-00 00:00:00', 0),
(28890, 103, 10, '810070000', 'Zakat Expense', '', 50, '2014-09-15 09:09:43', 0, '0000-00-00 00:00:00', 0),
(28891, 103, 36, '860000000', 'Bad Debt Expense', '', 50, '2014-09-15 09:09:43', 0, '2014-09-16 04:49:27', 0),
(28892, 103, 36, '870000000', 'Gain / (Loss) On Exchange', '', 50, '2014-09-15 09:09:43', 0, '2014-09-16 04:49:27', 0),
(28893, 103, 12, '860000000', 'Income Tax Expense', '', 50, '2014-09-15 09:09:43', 0, '0000-00-00 00:00:00', 0),
(28894, 103, 10, '810080000', 'Wakaf Expense', '', 50, '2014-09-15 09:09:43', 0, '0000-00-00 00:00:00', 0),
(28895, 103, 4, '340050000', 'Wakaf Accrual', '', 50, '2014-09-15 09:09:43', 0, '0000-00-00 00:00:00', 0),
(28896, 103, 4, '310000000', 'AP Accrual Inventory', '', 50, '2014-09-15 09:09:43', 0, '0000-00-00 00:00:00', 0),
(28897, 103, 10, '810031000', 'Sales Tax', '', 50, '2014-09-15 09:09:43', 0, '0000-00-00 00:00:00', 0),
(28898, 103, 10, '810032000', 'Service Tax', '', 50, '2014-09-15 09:09:43', 0, '0000-00-00 00:00:00', 0),
(28899, 103, 10, '810033000', 'Import Duty', '', 50, '2014-09-15 09:09:43', 0, '0000-00-00 00:00:00', 0),
(28900, 103, 36, '340060000', 'Zakat Payable', '', 50, '2014-09-15 09:09:43', 0, '2014-09-16 04:49:27', 0),
(28901, 103, 36, '850000000', 'Finance Cost', '', 50, '2014-09-15 09:09:43', 0, '2014-09-16 04:49:27', 0),
(28902, 103, 36, '850010000', 'Bank Charges', '', 50, '2014-09-15 09:09:43', 0, '2014-09-16 04:49:27', 0),
(28903, 103, 36, '850020000', 'Interest On Loan', '', 50, '2014-09-15 09:09:43', 0, '2014-09-16 04:49:27', 0),
(28918, 104, 1, '120000000', 'Retained Earnings-Prior Year', '', 19, '2014-09-15 09:19:25', 0, '0000-00-00 00:00:00', 0),
(28919, 104, 1, '130000000', 'Current Year Earnings', '', 19, '2014-09-15 09:19:25', 0, '0000-00-00 00:00:00', 0),
(28920, 104, 2, '200000000', 'Fixed Assets', '', 19, '2014-09-15 09:19:25', 0, '0000-00-00 00:00:00', 0),
(28921, 104, 2, '200010000', 'Buildings & Improvements', '', 19, '2014-09-15 09:19:25', 0, '0000-00-00 00:00:00', 0),
(28922, 104, 2, '200010010', 'Bldgs & Imprv at Cost', '', 19, '2014-09-15 09:19:25', 0, '0000-00-00 00:00:00', 0),
(28923, 104, 2, '200010020', 'Bldgs & Imprv Accum Dep''n', '', 19, '2014-09-15 09:19:25', 0, '0000-00-00 00:00:00', 0),
(28924, 104, 2, '200020000', 'Production Equipment', '', 19, '2014-09-15 09:19:25', 0, '0000-00-00 00:00:00', 0),
(28925, 104, 2, '200020010', 'Production Equipment at Cost', '', 19, '2014-09-15 09:19:25', 0, '0000-00-00 00:00:00', 0),
(28926, 104, 2, '200020020', 'Production Equipment Accum Dep''n', '', 19, '2014-09-15 09:19:25', 0, '0000-00-00 00:00:00', 0),
(28927, 104, 2, '200030000', 'Furniture and Fixtures', '', 19, '2014-09-15 09:19:25', 0, '0000-00-00 00:00:00', 0),
(28928, 104, 2, '200030010', 'Furniture & Fixtures at Cost', '', 19, '2014-09-15 09:19:25', 0, '0000-00-00 00:00:00', 0),
(28929, 104, 2, '200030020', 'Furniture & Fixtures Accum Dep''n', '', 19, '2014-09-15 09:19:25', 0, '0000-00-00 00:00:00', 0),
(28930, 104, 2, '200040000', 'Motor Vehicles', '', 19, '2014-09-15 09:19:25', 0, '0000-00-00 00:00:00', 0),
(28931, 104, 2, '200040010', 'Motor Vehicles at Cost', '', 19, '2014-09-15 09:19:25', 0, '0000-00-00 00:00:00', 0),
(28932, 104, 2, '200040020', 'Motor Vehicles Accum Dep''n', '', 19, '2014-09-15 09:19:25', 0, '0000-00-00 00:00:00', 0),
(28933, 104, 2, '200050000', 'Leasehold Improvements', '', 19, '2014-09-15 09:19:25', 0, '0000-00-00 00:00:00', 0),
(28934, 104, 2, '200050010', 'Improvements at Cost', '', 19, '2014-09-15 09:19:25', 0, '0000-00-00 00:00:00', 0),
(28935, 104, 2, '200050020', 'Improvements Amortisation', '', 19, '2014-09-15 09:19:25', 0, '0000-00-00 00:00:00', 0),
(28936, 104, 3, '210000000', 'Trade Receivable', '', 19, '2014-09-15 09:19:25', 0, '0000-00-00 00:00:00', 0),
(28937, 104, 3, '220000000', 'Cash and Bank Balances', '', 19, '2014-09-15 09:19:25', 0, '0000-00-00 00:00:00', 0),
(28938, 104, 3, '220010000', 'Bank', '', 19, '2014-09-15 09:19:25', 0, '0000-00-00 00:00:00', 0),
(28939, 104, 3, '220020000', 'Cash in Hand', '', 19, '2014-09-15 09:19:25', 0, '0000-00-00 00:00:00', 0),
(28940, 104, 3, '220030000', 'Petty Cash', '', 19, '2014-09-15 09:19:25', 0, '0000-00-00 00:00:00', 0),
(28941, 104, 3, '230000000', 'Inventories', '', 19, '2014-09-15 09:19:25', 0, '0000-00-00 00:00:00', 0),
(28942, 104, 3, '230010000', 'Stock of Work in Progress', '', 19, '2014-09-15 09:19:25', 0, '0000-00-00 00:00:00', 0),
(28943, 104, 3, '240000000', 'Other Receivables', '', 19, '2014-09-15 09:19:25', 0, '0000-00-00 00:00:00', 0),
(28944, 104, 3, '250000000', 'Prepayments and Deposits', '', 19, '2014-09-15 09:19:25', 0, '0000-00-00 00:00:00', 0),
(28945, 104, 3, '250010000', 'Prepayments', '', 19, '2014-09-15 09:19:25', 0, '0000-00-00 00:00:00', 0),
(28946, 104, 3, '250020000', 'Deposits Paid', '', 19, '2014-09-15 09:19:25', 0, '0000-00-00 00:00:00', 0),
(28947, 104, 3, '260000000', 'Tax Claimable', '', 19, '2014-09-15 09:19:25', 0, '0000-00-00 00:00:00', 0),
(28948, 104, 3, '260010000', 'GST Input Tax', '', 19, '2014-09-15 09:19:25', 0, '0000-00-00 00:00:00', 0),
(28949, 104, 3, '260011000', 'Provision for GST Non-Claimable', '', 19, '2014-09-15 09:19:25', 0, '0000-00-00 00:00:00', 0),
(28950, 104, 3, '260020000', 'Suspense GST - Input Tax', '', 19, '2014-09-15 09:19:25', 0, '0000-00-00 00:00:00', 0),
(28951, 104, 4, '300000000', 'Trade Payable', '', 19, '2014-09-15 09:19:25', 0, '0000-00-00 00:00:00', 0),
(28952, 104, 4, '320000000', 'Other Payables', '', 19, '2014-09-15 09:19:25', 0, '0000-00-00 00:00:00', 0),
(28953, 104, 4, '330000000', 'Tax Payable', '', 19, '2014-09-15 09:19:25', 0, '0000-00-00 00:00:00', 0),
(28954, 104, 4, '330010000', 'GST Output Tax', '', 19, '2014-09-15 09:19:25', 0, '0000-00-00 00:00:00', 0),
(28955, 104, 4, '330020000', 'Suspense GST - Output Tax', '', 19, '2014-09-15 09:19:25', 0, '0000-00-00 00:00:00', 0),
(28956, 104, 4, '330030000', 'Import Duty Payable', '', 19, '2014-09-15 09:19:25', 0, '0000-00-00 00:00:00', 0),
(28957, 104, 4, '330040000', 'Sales Tax Payable', '', 19, '2014-09-15 09:19:25', 0, '0000-00-00 00:00:00', 0),
(28958, 104, 4, '330050000', 'Service Tax Payable', '', 19, '2014-09-15 09:19:25', 0, '0000-00-00 00:00:00', 0),
(28959, 104, 4, '340000000', 'Accruals', '', 19, '2014-09-15 09:19:25', 0, '0000-00-00 00:00:00', 0),
(28960, 104, 4, '340010000', 'Accrued Payroll', '', 19, '2014-09-15 09:19:25', 0, '0000-00-00 00:00:00', 0),
(28961, 104, 4, '340020000', 'Payroll Deductions Payable', '', 19, '2014-09-15 09:19:25', 0, '0000-00-00 00:00:00', 0),
(28962, 104, 4, '340030000', 'PAYE Tax Payable', '', 19, '2014-09-15 09:19:25', 0, '0000-00-00 00:00:00', 0),
(28963, 104, 4, '340040000', 'Commission Payable', '', 19, '2014-09-15 09:19:25', 0, '0000-00-00 00:00:00', 0),
(28964, 104, 4, '350000000', 'Client Deposits', '', 19, '2014-09-15 09:19:25', 0, '0000-00-00 00:00:00', 0),
(28965, 104, 5, '360000000', 'Deffered Tax Liabilities', '', 19, '2014-09-15 09:19:25', 0, '0000-00-00 00:00:00', 0);
INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `acctDesc`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`) VALUES
(28966, 104, 6, '370000000', 'Borrowing', '', 19, '2014-09-15 09:19:25', 0, '0000-00-00 00:00:00', 0),
(28967, 104, 6, '370010000', 'Bank Loans', '', 19, '2014-09-15 09:19:25', 0, '0000-00-00 00:00:00', 0),
(28968, 104, 6, '370080000', 'Other Long-Term Liabilities', '', 19, '2014-09-15 09:19:25', 0, '0000-00-00 00:00:00', 0),
(28969, 104, 7, '400000000', 'Sales', '', 19, '2014-09-15 09:19:25', 0, '0000-00-00 00:00:00', 0),
(28970, 104, 7, '410000000', 'Audio Equip Rental Income', '', 19, '2014-09-15 09:19:25', 0, '0000-00-00 00:00:00', 0),
(28971, 104, 7, '420000000', 'Video Equip Rental Income', '', 19, '2014-09-15 09:19:25', 0, '0000-00-00 00:00:00', 0),
(28972, 104, 7, '430000000', 'Other Service Fees', '', 19, '2014-09-15 09:19:25', 0, '0000-00-00 00:00:00', 0),
(28973, 104, 7, '460000000', 'Miscellaneous Income', '', 19, '2014-09-15 09:19:25', 0, '0000-00-00 00:00:00', 0),
(28974, 104, 8, '500000000', 'Cost of Goods Sold', '', 19, '2014-09-15 09:19:25', 0, '0000-00-00 00:00:00', 0),
(28975, 104, 8, '500010000', 'Purchases - Audio Equip', '', 19, '2014-09-15 09:19:25', 0, '0000-00-00 00:00:00', 0),
(28976, 104, 8, '500020000', 'Purchases - Video Equip', '', 19, '2014-09-15 09:19:25', 0, '0000-00-00 00:00:00', 0),
(28977, 104, 8, '510000000', 'Purchase Price Variance', '', 19, '2014-09-15 09:19:25', 0, '0000-00-00 00:00:00', 0),
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(29021, 104, 36, '850000000', 'Finance Cost', '', 19, '2014-09-15 09:19:25', 0, '2014-09-16 04:49:27', 0),
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(29045, 105, 1, '110000000', 'Share Capital', '', 51, '2014-09-16 03:10:43', 0, '0000-00-00 00:00:00', 0),
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(29086, 105, 4, '330040000', 'Sales Tax Payable', '', 51, '2014-09-16 03:10:43', 0, '0000-00-00 00:00:00', 0),
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(29089, 105, 4, '340010000', 'Accrued Payroll', '', 51, '2014-09-16 03:10:43', 0, '0000-00-00 00:00:00', 0),
(29090, 105, 4, '340020000', 'Payroll Deductions Payable', '', 51, '2014-09-16 03:10:43', 0, '0000-00-00 00:00:00', 0),
(29091, 105, 4, '340030000', 'PAYE Tax Payable', '', 51, '2014-09-16 03:10:43', 0, '0000-00-00 00:00:00', 0),
(29092, 105, 4, '340040000', 'Commission Payable', '', 51, '2014-09-16 03:10:43', 0, '0000-00-00 00:00:00', 0),
(29093, 105, 4, '340050000', 'Accrual Waqaf', '', 51, '2014-09-16 03:10:43', 0, '0000-00-00 00:00:00', 0),
(29094, 105, 4, '340060000', 'Zakat Payable', '', 51, '2014-09-16 03:10:43', 0, '0000-00-00 00:00:00', 0),
(29095, 105, 4, '350000000', 'Client Deposits', '', 51, '2014-09-16 03:10:43', 0, '0000-00-00 00:00:00', 0),
(29096, 105, 5, '360000000', 'Deffered Tax Liabilities', '', 51, '2014-09-16 03:10:43', 0, '0000-00-00 00:00:00', 0),
(29097, 105, 6, '370000000', 'Borrowing', '', 51, '2014-09-16 03:10:43', 0, '0000-00-00 00:00:00', 0),
(29098, 105, 6, '370010000', 'Bank Loans', '', 51, '2014-09-16 03:10:43', 0, '0000-00-00 00:00:00', 0),
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(29100, 105, 7, '400000000', 'Sales', '', 51, '2014-09-16 03:10:43', 0, '0000-00-00 00:00:00', 0),
(29101, 105, 7, '410000000', 'Sales of New Vehicle', '', 51, '2014-09-16 03:10:43', 0, '0000-00-00 00:00:00', 0),
(29102, 105, 7, '410010000', 'New Car Retail', '', 51, '2014-09-16 03:10:43', 0, '0000-00-00 00:00:00', 0),
(29103, 105, 7, '410020000', 'New Truck Retail', '', 51, '2014-09-16 03:10:43', 0, '0000-00-00 00:00:00', 0),
(29104, 105, 7, '410030000', 'Finance and Insurance Income', '', 51, '2014-09-16 03:10:43', 0, '0000-00-00 00:00:00', 0),
(29105, 105, 7, '410040000', 'Service Contracts', '', 51, '2014-09-16 03:10:43', 0, '0000-00-00 00:00:00', 0),
(29106, 105, 7, '420000000', 'Sales of Used Vehicle', '', 51, '2014-09-16 03:10:43', 0, '0000-00-00 00:00:00', 0),
(29107, 105, 7, '420010000', 'Used Car Retail', '', 51, '2014-09-16 03:10:43', 0, '0000-00-00 00:00:00', 0),
(29108, 105, 7, '420020000', 'Used Truck Retail', '', 51, '2014-09-16 03:10:43', 0, '0000-00-00 00:00:00', 0),
(29109, 105, 7, '420030000', 'Finance and Insurance Income', '', 51, '2014-09-16 03:10:43', 0, '0000-00-00 00:00:00', 0),
(29110, 105, 7, '420040000', 'Service Contracts', '', 51, '2014-09-16 03:10:43', 0, '0000-00-00 00:00:00', 0),
(29111, 105, 7, '430000000', 'Service Income', '', 51, '2014-09-16 03:10:43', 0, '0000-00-00 00:00:00', 0),
(29112, 105, 7, '440000000', 'Sales of Parts & Accessories Dept.', '', 51, '2014-09-16 03:10:43', 0, '0000-00-00 00:00:00', 0),
(29113, 105, 7, '450000000', 'Income from Vehicle Rental', '', 51, '2014-09-16 03:10:43', 0, '0000-00-00 00:00:00', 0),
(29114, 105, 7, '450010000', 'Rental Vehicle Income', '', 51, '2014-09-16 03:10:43', 0, '0000-00-00 00:00:00', 0),
(29115, 105, 7, '450020000', 'Lease Vehicle Income', '', 51, '2014-09-16 03:10:43', 0, '0000-00-00 00:00:00', 0),
(29116, 105, 7, '480000000', 'Miscellaneous Income', '', 51, '2014-09-16 03:10:43', 0, '0000-00-00 00:00:00', 0),
(29117, 105, 8, '500000000', 'Cost of Good Sold', '', 51, '2014-09-16 03:10:43', 0, '0000-00-00 00:00:00', 0),
(29118, 105, 8, '501000000', 'Purchases - New Vehicles', '', 51, '2014-09-16 03:10:43', 0, '0000-00-00 00:00:00', 0),
(29119, 105, 8, '501010000', 'New Car Purchases', '', 51, '2014-09-16 03:10:43', 0, '0000-00-00 00:00:00', 0),
(29120, 105, 8, '501020000', 'New Truck Purchases', '', 51, '2014-09-16 03:10:43', 0, '0000-00-00 00:00:00', 0),
(29121, 105, 8, '510000000', 'Purchase Price Variance', '', 51, '2014-09-16 03:10:43', 0, '0000-00-00 00:00:00', 0),
(29122, 105, 8, '520000000', 'Purchases - Used Vehicles', '', 51, '2014-09-16 03:10:43', 0, '0000-00-00 00:00:00', 0),
(29123, 105, 8, '520010000', 'Used Car Purchases', '', 51, '2014-09-16 03:10:43', 0, '0000-00-00 00:00:00', 0),
(29124, 105, 8, '520020000', 'Used Truck Purchases', '', 51, '2014-09-16 03:10:43', 0, '0000-00-00 00:00:00', 0),
(29125, 105, 8, '530000000', 'Parts & Accessory Purchases', '', 51, '2014-09-16 03:10:43', 0, '0000-00-00 00:00:00', 0),
(29126, 105, 8, '540000000', 'Rental Cost', '', 51, '2014-09-16 03:10:43', 0, '0000-00-00 00:00:00', 0),
(29127, 105, 8, '540010000', 'Rental Vehicle Cost', '', 51, '2014-09-16 03:10:43', 0, '0000-00-00 00:00:00', 0),
(29128, 105, 8, '540020000', 'Lease Vehicle Cost', '', 51, '2014-09-16 03:10:43', 0, '0000-00-00 00:00:00', 0),
(29129, 105, 8, '540030000', 'Repossession Losses', '', 51, '2014-09-16 03:10:43', 0, '0000-00-00 00:00:00', 0),
(29130, 105, 8, '560000000', 'Freight', '', 51, '2014-09-16 03:10:43', 0, '0000-00-00 00:00:00', 0),
(29131, 105, 8, '570000000', 'Inventory Adjustment Account', '', 51, '2014-09-16 03:10:43', 0, '0000-00-00 00:00:00', 0),
(29132, 105, 8, '580000000', 'Commission Expense', '', 51, '2014-09-16 03:10:43', 0, '0000-00-00 00:00:00', 0),
(29133, 105, 9, '710000000', 'Discount Received', '', 51, '2014-09-16 03:10:43', 0, '0000-00-00 00:00:00', 0),
(29134, 105, 9, '711000000', 'Interest Income', '', 51, '2014-09-16 03:10:43', 0, '0000-00-00 00:00:00', 0),
(29135, 105, 9, '712000000', 'Late Fees Collected', '', 51, '2014-09-16 03:10:43', 0, '0000-00-00 00:00:00', 0),
(29136, 105, 9, '713000000', 'Freight Collected', '', 51, '2014-09-16 03:10:43', 0, '0000-00-00 00:00:00', 0),
(29137, 105, 10, '810000000', 'Administration Expenses', '', 51, '2014-09-16 03:10:43', 0, '0000-00-00 00:00:00', 0),
(29138, 105, 10, '810011100', 'Accounting Fees', '', 51, '2014-09-16 03:10:43', 0, '0000-00-00 00:00:00', 0),
(29139, 105, 10, '810011200', 'Legal Fees', '', 51, '2014-09-16 03:10:43', 0, '0000-00-00 00:00:00', 0),
(29140, 105, 10, '810014000', 'Office Supplies', '', 51, '2014-09-16 03:10:43', 0, '0000-00-00 00:00:00', 0),
(29141, 105, 10, '810015000', 'Subscriptions', '', 51, '2014-09-16 03:10:43', 0, '0000-00-00 00:00:00', 0),
(29142, 105, 10, '810018000', 'Freight', '', 51, '2014-09-16 03:10:43', 0, '0000-00-00 00:00:00', 0),
(29143, 105, 10, '810017000', 'Late Payment Charges', '', 51, '2014-09-16 03:10:43', 0, '0000-00-00 00:00:00', 0),
(29144, 105, 10, '810019000', 'Advertising & Promotion Exp', '', 51, '2014-09-16 03:10:43', 0, '0000-00-00 00:00:00', 0),
(29145, 105, 10, '810019010', 'Advertising', '', 51, '2014-09-16 03:10:43', 0, '0000-00-00 00:00:00', 0),
(29146, 105, 10, '810019020', 'In-store Promotions', '', 51, '2014-09-16 03:10:43', 0, '0000-00-00 00:00:00', 0),
(29147, 105, 10, '810020000', 'Depreciation Expense', '', 51, '2014-09-16 03:10:43', 0, '0000-00-00 00:00:00', 0),
(29148, 105, 10, '810040000', 'GST- Non Claimable', '', 51, '2014-09-16 03:10:43', 0, '0000-00-00 00:00:00', 0),
(29149, 105, 10, '810050000', 'Bad Dept Expenses', '', 51, '2014-09-16 03:10:43', 0, '0000-00-00 00:00:00', 0),
(29150, 105, 10, '810060000', 'Discounts Given', '', 51, '2014-09-16 03:10:43', 0, '0000-00-00 00:00:00', 0),
(29151, 105, 10, '810060010', 'Prompt Payment Discount', '', 51, '2014-09-16 03:10:43', 0, '0000-00-00 00:00:00', 0),
(29152, 105, 10, '810070000', 'Zakat Expense', '', 51, '2014-09-16 03:10:43', 0, '0000-00-00 00:00:00', 0),
(29153, 105, 10, '810080000', 'Waqaf Expenses', '', 51, '2014-09-16 03:10:43', 0, '0000-00-00 00:00:00', 0),
(29154, 105, 10, '820000000', 'Operation Expenses', '', 51, '2014-09-16 03:10:43', 0, '0000-00-00 00:00:00', 0),
(29155, 105, 10, '820011000', 'Cleaning', '', 51, '2014-09-16 03:10:43', 0, '0000-00-00 00:00:00', 0),
(29156, 105, 10, '820012000', 'Postage & Delivery', '', 51, '2014-09-16 03:10:43', 0, '0000-00-00 00:00:00', 0),
(29157, 105, 10, '820013000', 'Printing', '', 51, '2014-09-16 03:10:43', 0, '0000-00-00 00:00:00', 0),
(29158, 105, 10, '820014000', 'Rent', '', 51, '2014-09-16 03:10:43', 0, '0000-00-00 00:00:00', 0),
(29159, 105, 10, '820015000', 'Store Supplies', '', 51, '2014-09-16 03:10:43', 0, '0000-00-00 00:00:00', 0),
(29160, 105, 10, '820016000', 'Telephone', '', 51, '2014-09-16 03:10:43', 0, '0000-00-00 00:00:00', 0),
(29161, 105, 10, '820017000', 'Utilities', '', 51, '2014-09-16 03:10:43', 0, '0000-00-00 00:00:00', 0),
(29162, 105, 10, '820018000', 'Travel & Entertainment', '', 51, '2014-09-16 03:10:43', 0, '0000-00-00 00:00:00', 0),
(29163, 105, 10, '820019000', 'Shrinkage/Spoilage', '', 51, '2014-09-16 03:10:43', 0, '0000-00-00 00:00:00', 0),
(29164, 105, 10, '820020100', 'Employment Expenses', '', 51, '2014-09-16 03:10:43', 0, '0000-00-00 00:00:00', 0),
(29165, 105, 10, '820020110', 'Fringe Benefits Tax', '', 51, '2014-09-16 03:10:43', 0, '0000-00-00 00:00:00', 0),
(29166, 105, 10, '820020120', 'Staff Amenities', '', 51, '2014-09-16 03:10:43', 0, '0000-00-00 00:00:00', 0),
(29167, 105, 10, '820020130', 'Wages & Salaries', '', 51, '2014-09-16 03:10:43', 0, '0000-00-00 00:00:00', 0),
(29168, 105, 10, '820020140', 'Workers'' Compensation', '', 51, '2014-09-16 03:10:43', 0, '0000-00-00 00:00:00', 0),
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(29170, 105, 10, '820020200', 'Uniform and Laundry', '', 51, '2014-09-16 03:10:43', 0, '0000-00-00 00:00:00', 0),
(29171, 105, 10, '820020300', 'Training Expense', '', 51, '2014-09-16 03:10:43', 0, '0000-00-00 00:00:00', 0),
(29172, 105, 10, '830000000', 'Interest & Bank Charges', '', 51, '2014-09-16 03:10:43', 0, '0000-00-00 00:00:00', 0),
(29173, 105, 36, '850000000', 'Finance Cost', '', 51, '2014-09-16 03:10:43', 0, '2014-09-16 04:49:27', 0),
(29174, 105, 36, '850010000', 'Bank Charges', '', 51, '2014-09-16 03:10:43', 0, '2014-09-16 04:49:27', 0),
(29175, 105, 36, '850020000', 'Interest On Loan', '', 51, '2014-09-16 03:10:43', 0, '2014-09-16 04:49:27', 0),
(29176, 105, 32, '870000000', 'Gain / (Loss) On Exchange', '', 51, '2014-09-16 03:10:43', 0, '2014-10-24 03:45:26', 0),
(29177, 105, 12, '860000000', 'Income Tax Expense', '', 51, '2014-09-16 03:10:43', 0, '0000-00-00 00:00:00', 0),
(29300, 105, 4, '310000000', 'AP-Accrual Inventory', '', 0, '2014-09-15 23:28:21', 0, '0000-00-00 00:00:00', 0),
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(29302, 107, 1, '130000000', 'Current Year Earnings', '', 19, '2014-09-22 02:58:40', 0, '0000-00-00 00:00:00', 0),
(29303, 107, 2, '200000000', 'Fixed Assets', '', 19, '2014-09-22 02:58:40', 0, '0000-00-00 00:00:00', 0),
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(29305, 107, 2, '200010010', 'Bldgs & Imprv at Cost', '', 19, '2014-09-22 02:58:40', 0, '0000-00-00 00:00:00', 0),
(29306, 107, 2, '200010020', 'Bldgs & Imprv Accum Dep''n', '', 19, '2014-09-22 02:58:40', 0, '0000-00-00 00:00:00', 0),
(29307, 107, 2, '200020000', 'Production Equipment', '', 19, '2014-09-22 02:58:40', 0, '0000-00-00 00:00:00', 0),
(29308, 107, 2, '200020010', 'Production Equipment at Cost', '', 19, '2014-09-22 02:58:40', 0, '0000-00-00 00:00:00', 0),
(29309, 107, 2, '200020020', 'Production Equipment Accum Dep''n', '', 19, '2014-09-22 02:58:40', 0, '0000-00-00 00:00:00', 0),
(29310, 107, 2, '200030000', 'Furniture and Fixtures', '', 19, '2014-09-22 02:58:40', 0, '0000-00-00 00:00:00', 0),
(29311, 107, 2, '200030010', 'Furniture & Fixtures at Cost', '', 19, '2014-09-22 02:58:40', 0, '0000-00-00 00:00:00', 0),
(29312, 107, 2, '200030020', 'Furniture & Fixtures Accum Dep''n', '', 19, '2014-09-22 02:58:40', 0, '0000-00-00 00:00:00', 0),
(29313, 107, 2, '200040000', 'Motor Vehicles', '', 19, '2014-09-22 02:58:40', 0, '0000-00-00 00:00:00', 0),
(29314, 107, 2, '200040010', 'Motor Vehicles at Cost', '', 19, '2014-09-22 02:58:40', 0, '0000-00-00 00:00:00', 0),
(29315, 107, 2, '200040020', 'Motor Vehicles Accum Dep''n', '', 19, '2014-09-22 02:58:40', 0, '0000-00-00 00:00:00', 0),
(29316, 107, 2, '200050000', 'Leasehold Improvements', '', 19, '2014-09-22 02:58:40', 0, '0000-00-00 00:00:00', 0),
(29317, 107, 2, '200050010', 'Improvements at Cost', '', 19, '2014-09-22 02:58:40', 0, '0000-00-00 00:00:00', 0),
(29318, 107, 2, '200050020', 'Improvements Amortisation', '', 19, '2014-09-22 02:58:40', 0, '0000-00-00 00:00:00', 0),
(29319, 107, 3, '210000000', 'Trade Receivable', '', 19, '2014-09-22 02:58:40', 0, '0000-00-00 00:00:00', 0),
(29320, 107, 3, '220000000', 'Cash and Bank Balances', '', 19, '2014-09-22 02:58:40', 0, '0000-00-00 00:00:00', 0),
(29321, 107, 3, '220010000', 'Bank', '', 19, '2014-09-22 02:58:40', 0, '0000-00-00 00:00:00', 0),
(29322, 107, 3, '220020000', 'Cash in Hand', '', 19, '2014-09-22 02:58:40', 0, '0000-00-00 00:00:00', 0),
(29323, 107, 3, '220030000', 'Petty Cash', '', 19, '2014-09-22 02:58:40', 0, '0000-00-00 00:00:00', 0),
(29324, 107, 3, '230000000', 'Inventories', '', 19, '2014-09-22 02:58:40', 0, '0000-00-00 00:00:00', 0),
(29325, 107, 3, '230010000', 'Stock of Work in Progress', '', 19, '2014-09-22 02:58:40', 0, '0000-00-00 00:00:00', 0),
(29326, 107, 3, '240000000', 'Other Receivables', '', 19, '2014-09-22 02:58:40', 0, '0000-00-00 00:00:00', 0),
(29327, 107, 3, '250000000', 'Prepayments and Deposits', '', 19, '2014-09-22 02:58:40', 0, '0000-00-00 00:00:00', 0),
(29328, 107, 3, '250010000', 'Prepayments', '', 19, '2014-09-22 02:58:40', 0, '0000-00-00 00:00:00', 0),
(29329, 107, 3, '250020000', 'Deposits Paid', '', 19, '2014-09-22 02:58:40', 0, '0000-00-00 00:00:00', 0),
(29330, 107, 3, '260000000', 'Tax Claimable', '', 19, '2014-09-22 02:58:40', 0, '0000-00-00 00:00:00', 0),
(29331, 107, 3, '260010000', 'GST Input Tax', '', 19, '2014-09-22 02:58:40', 0, '0000-00-00 00:00:00', 0),
(29332, 107, 3, '260011000', 'Provision for GST Non-Claimable', '', 19, '2014-09-22 02:58:40', 0, '0000-00-00 00:00:00', 0),
(29333, 107, 3, '260020000', 'Suspense GST - Input Tax', '', 19, '2014-09-22 02:58:40', 0, '0000-00-00 00:00:00', 0),
(29334, 107, 4, '300000000', 'Trade Payable', '', 19, '2014-09-22 02:58:40', 0, '0000-00-00 00:00:00', 0),
(29335, 107, 4, '320000000', 'Other Payables', '', 19, '2014-09-22 02:58:40', 0, '0000-00-00 00:00:00', 0),
(29336, 107, 4, '330000000', 'Tax Payable', '', 19, '2014-09-22 02:58:40', 0, '0000-00-00 00:00:00', 0),
(29337, 107, 4, '330010000', 'GST Output Tax', '', 19, '2014-09-22 02:58:40', 0, '0000-00-00 00:00:00', 0),
(29338, 107, 4, '330020000', 'Suspense GST - Output Tax', '', 19, '2014-09-22 02:58:40', 0, '0000-00-00 00:00:00', 0),
(29339, 107, 4, '330030000', 'Import Duty Payable', '', 19, '2014-09-22 02:58:40', 0, '0000-00-00 00:00:00', 0),
(29340, 107, 4, '330040000', 'Sales Tax Payable', '', 19, '2014-09-22 02:58:40', 0, '0000-00-00 00:00:00', 0),
(29341, 107, 4, '330050000', 'Service Tax Payable', '', 19, '2014-09-22 02:58:40', 0, '0000-00-00 00:00:00', 0),
(29342, 107, 4, '340000000', 'Accruals', '', 19, '2014-09-22 02:58:40', 0, '0000-00-00 00:00:00', 0),
(29343, 107, 4, '340010000', 'Accrued Payroll', '', 19, '2014-09-22 02:58:40', 0, '0000-00-00 00:00:00', 0),
(29344, 107, 4, '340020000', 'Payroll Deductions Payable', '', 19, '2014-09-22 02:58:40', 0, '0000-00-00 00:00:00', 0),
(29345, 107, 4, '340030000', 'PAYE Tax Payable', '', 19, '2014-09-22 02:58:40', 0, '0000-00-00 00:00:00', 0),
(29346, 107, 4, '340040000', 'Commission Payable', '', 19, '2014-09-22 02:58:40', 0, '0000-00-00 00:00:00', 0),
(29347, 107, 4, '350000000', 'Client Deposits', '', 19, '2014-09-22 02:58:40', 0, '0000-00-00 00:00:00', 0),
(29348, 107, 5, '360000000', 'Deffered Tax Liabilities', '', 19, '2014-09-22 02:58:40', 0, '0000-00-00 00:00:00', 0),
(29349, 107, 6, '370000000', 'Borrowing', '', 19, '2014-09-22 02:58:40', 0, '0000-00-00 00:00:00', 0),
(29350, 107, 6, '370010000', 'Bank Loans', '', 19, '2014-09-22 02:58:40', 0, '0000-00-00 00:00:00', 0),
(29351, 107, 6, '370080000', 'Other Long-Term Liabilities', '', 19, '2014-09-22 02:58:40', 0, '0000-00-00 00:00:00', 0),
(29352, 107, 7, '400000000', 'Sales', '', 19, '2014-09-22 02:58:40', 0, '0000-00-00 00:00:00', 0),
(29353, 107, 7, '410000000', 'Audio Equip Rental Income', '', 19, '2014-09-22 02:58:40', 0, '0000-00-00 00:00:00', 0),
(29354, 107, 7, '420000000', 'Video Equip Rental Income', '', 19, '2014-09-22 02:58:40', 0, '0000-00-00 00:00:00', 0),
(29355, 107, 7, '430000000', 'Other Service Fees', '', 19, '2014-09-22 02:58:40', 0, '0000-00-00 00:00:00', 0),
(29356, 107, 7, '460000000', 'Miscellaneous Income', '', 19, '2014-09-22 02:58:40', 0, '0000-00-00 00:00:00', 0),
(29357, 107, 8, '500000000', 'Cost of Goods Sold', '', 19, '2014-09-22 02:58:40', 0, '0000-00-00 00:00:00', 0),
(29358, 107, 8, '500010000', 'Purchases - Audio Equip', '', 19, '2014-09-22 02:58:40', 0, '0000-00-00 00:00:00', 0),
(29359, 107, 8, '500020000', 'Purchases - Video Equip', '', 19, '2014-09-22 02:58:40', 0, '0000-00-00 00:00:00', 0),
(29360, 107, 8, '510000000', 'Purchase Price Variance', '', 19, '2014-09-22 02:58:40', 0, '0000-00-00 00:00:00', 0),
(29361, 107, 8, '560000000', 'Freight', '', 19, '2014-09-22 02:58:40', 0, '0000-00-00 00:00:00', 0),
(29362, 107, 8, '570000000', 'Inventory Adjustment Account', '', 19, '2014-09-22 02:58:40', 0, '0000-00-00 00:00:00', 0),
(29363, 107, 8, '580000000', 'Commission Expense', '', 19, '2014-09-22 02:58:40', 0, '0000-00-00 00:00:00', 0),
(29364, 107, 19, '710000000', 'Discount Received', '', 19, '2014-09-22 02:58:40', 0, '0000-00-00 00:00:00', 0),
(29365, 107, 19, '711000000', 'Interest Income', '', 19, '2014-09-22 02:58:40', 0, '0000-00-00 00:00:00', 0),
(29366, 107, 19, '712000000', 'Late Fees Collected', '', 19, '2014-09-22 02:58:40', 0, '0000-00-00 00:00:00', 0),
(29367, 107, 19, '713000000', 'Freight Collected', '', 19, '2014-09-22 02:58:40', 0, '0000-00-00 00:00:00', 0),
(29368, 107, 10, '810000000', 'Administration Expenses', '', 19, '2014-09-22 02:58:40', 0, '0000-00-00 00:00:00', 0),
(29369, 107, 10, '810010000', 'Accounting Fees', '', 19, '2014-09-22 02:58:40', 0, '0000-00-00 00:00:00', 0),
(29370, 107, 10, '810011000', 'Legal Fees', '', 19, '2014-09-22 02:58:40', 0, '0000-00-00 00:00:00', 0),
(29371, 107, 10, '810012000', 'Postage & Delivery', '', 19, '2014-09-22 02:58:40', 0, '0000-00-00 00:00:00', 0),
(29372, 107, 10, '810013000', 'Office Supplies', '', 19, '2014-09-22 02:58:40', 0, '0000-00-00 00:00:00', 0),
(29373, 107, 10, '810014000', 'Subscriptions', '', 19, '2014-09-22 02:58:40', 0, '0000-00-00 00:00:00', 0),
(29374, 107, 10, '810015000', 'Telephone', '', 19, '2014-09-22 02:58:40', 0, '0000-00-00 00:00:00', 0),
(29375, 107, 10, '810016000', 'Advertising', '', 19, '2014-09-22 02:58:40', 0, '0000-00-00 00:00:00', 0),
(29376, 107, 10, '810017000', 'Maintenance & Repairs', '', 19, '2014-09-22 02:58:40', 0, '0000-00-00 00:00:00', 0),
(29377, 107, 10, '810018000', 'Freight', '', 19, '2014-09-22 02:58:40', 0, '0000-00-00 00:00:00', 0),
(29378, 107, 10, '810019000', 'Late Payment Charges', '', 19, '2014-09-22 02:58:40', 0, '0000-00-00 00:00:00', 0),
(29379, 107, 10, '810020000', 'Rent', '', 19, '2014-09-22 02:58:40', 0, '0000-00-00 00:00:00', 0),
(29380, 107, 10, '810021000', 'Electricity', '', 19, '2014-09-22 02:58:40', 0, '0000-00-00 00:00:00', 0),
(29381, 107, 10, '810022000', 'Depreciation Expense', '', 19, '2014-09-22 02:58:40', 0, '0000-00-00 00:00:00', 0),
(29382, 107, 10, '810040000', 'GST- Non Claimable', '', 19, '2014-09-22 02:58:40', 0, '0000-00-00 00:00:00', 0),
(29383, 107, 10, '810050000', 'Bad Debt Expenses', '', 19, '2014-09-22 02:58:40', 0, '0000-00-00 00:00:00', 0),
(29384, 107, 10, '820000000', 'Employment Expenses', '', 19, '2014-09-22 02:58:40', 0, '0000-00-00 00:00:00', 0),
(29385, 107, 10, '820010000', 'Staff Amenities', '', 19, '2014-09-22 02:58:40', 0, '0000-00-00 00:00:00', 0),
(29386, 107, 10, '820030000', 'Wages & Salaries', '', 19, '2014-09-22 02:58:40', 0, '0000-00-00 00:00:00', 0),
(29387, 107, 10, '820040000', 'Workers'' Compensation', '', 19, '2014-09-22 02:58:40', 0, '0000-00-00 00:00:00', 0),
(29388, 107, 10, '820050000', 'Other Employment Expenses', '', 19, '2014-09-22 02:58:40', 0, '0000-00-00 00:00:00', 0),
(29389, 107, 10, '830000000', 'Interest & Bank Charges', '', 19, '2014-09-22 02:58:40', 0, '0000-00-00 00:00:00', 0),
(29390, 107, 10, '810060000', 'Discounts Given', '', 19, '2014-09-22 02:58:40', 0, '0000-00-00 00:00:00', 0),
(29391, 107, 10, '810060010', 'Prompt Payment Discount', '', 19, '2014-09-22 02:58:40', 0, '0000-00-00 00:00:00', 0),
(29392, 107, 10, '810070000', 'Zakat Expense', '', 19, '2014-09-22 02:58:40', 0, '0000-00-00 00:00:00', 0),
(29393, 107, 36, '860000000', 'Bad Debt Expense', '', 19, '2014-09-22 02:58:40', 0, '0000-00-00 00:00:00', 0),
(29394, 107, 36, '870000000', 'Gain / (Loss) On Exchange', '', 19, '2014-09-22 02:58:40', 0, '0000-00-00 00:00:00', 0),
(29395, 107, 12, '860000000', 'Income Tax Expense', '', 19, '2014-09-22 02:58:40', 0, '0000-00-00 00:00:00', 0),
(29396, 107, 1, '110000000', 'Share Capital', '', 19, '2014-09-22 02:58:40', 0, '0000-00-00 00:00:00', 0),
(29397, 107, 10, '810080000', 'Wakaf Expense', '', 19, '2014-09-22 02:58:40', 0, '0000-00-00 00:00:00', 0),
(29398, 107, 4, '340050000', 'Wakaf Accrual', '', 19, '2014-09-22 02:58:40', 0, '0000-00-00 00:00:00', 0),
(29399, 107, 4, '310000000', 'AP Accrual Inventory', '', 19, '2014-09-22 02:58:40', 0, '0000-00-00 00:00:00', 0),
(29400, 107, 10, '810031000', 'Sales Tax', '', 19, '2014-09-22 02:58:40', 0, '0000-00-00 00:00:00', 0),
(29401, 107, 10, '810032000', 'Service Tax', '', 19, '2014-09-22 02:58:40', 0, '0000-00-00 00:00:00', 0),
(29402, 107, 10, '810033000', 'Import Duty', '', 19, '2014-09-22 02:58:40', 0, '0000-00-00 00:00:00', 0),
(29403, 107, 4, '340060000', 'Zakat Payable', '', 19, '2014-09-22 02:58:40', 0, '2014-10-16 03:26:19', 0),
(29404, 107, 36, '850000000', 'Finance Cost', '', 19, '2014-09-22 02:58:40', 0, '0000-00-00 00:00:00', 0),
(29405, 107, 36, '850010000', 'Bank Charges', '', 19, '2014-09-22 02:58:40', 0, '0000-00-00 00:00:00', 0),
(29406, 107, 36, '850020000', 'Interest On Loan', '', 19, '2014-09-22 02:58:40', 0, '0000-00-00 00:00:00', 0),
(29428, 93, 3, '870023232', '2 adc af', '', 0, '2014-09-22 00:29:56', 0, '2014-09-22 09:05:06', 0),
(29429, 108, 1, '110000000', 'Share Capital', '', 19, '2014-09-22 06:53:59', 0, '0000-00-00 00:00:00', 0),
(29430, 108, 1, '120000000', 'Retained Earnings-Prior Year', '', 19, '2014-09-22 06:53:59', 0, '0000-00-00 00:00:00', 0),
(29431, 108, 1, '130000000', 'Current Year Earnings', '', 19, '2014-09-22 06:53:59', 0, '0000-00-00 00:00:00', 0),
(29432, 108, 2, '200000000', 'Fixed Assets', '', 19, '2014-09-22 06:53:59', 0, '0000-00-00 00:00:00', 0),
(29433, 108, 2, '200010000', 'Kitchen Equipment', '', 19, '2014-09-22 06:53:59', 0, '0000-00-00 00:00:00', 0),
(29434, 108, 2, '200010010', 'Kitchen Equip at Cost', '', 19, '2014-09-22 06:53:59', 0, '0000-00-00 00:00:00', 0),
(29435, 108, 2, '200010020', 'Kitchen Equip Accum Depr''n', '', 19, '2014-09-22 06:53:59', 0, '0000-00-00 00:00:00', 0),
(29436, 108, 2, '200020000', 'Store Equipment	', '', 19, '2014-09-22 06:53:59', 0, '0000-00-00 00:00:00', 0),
(29437, 108, 2, '200020010', 'Store Equipment at Cost', '', 19, '2014-09-22 06:53:59', 0, '0000-00-00 00:00:00', 0),
(29438, 108, 2, '200020020', 'Store Equipment Accum Dep''n', '', 19, '2014-09-22 06:53:59', 0, '0000-00-00 00:00:00', 0),
(29439, 108, 2, '200030000', 'Building', '', 19, '2014-09-22 06:53:59', 0, '0000-00-00 00:00:00', 0),
(29440, 108, 2, '200030010', 'Building at Cost', '', 19, '2014-09-22 06:53:59', 0, '0000-00-00 00:00:00', 0),
(29441, 108, 2, '200030020', 'Building Accum Dep''n', '', 19, '2014-09-22 06:53:59', 0, '0000-00-00 00:00:00', 0),
(29442, 108, 2, '200050000', 'Leasehold Improvements', '', 19, '2014-09-22 06:53:59', 0, '0000-00-00 00:00:00', 0),
(29443, 108, 2, '200050010', 'Improvements at Cost', '', 19, '2014-09-22 06:53:59', 0, '0000-00-00 00:00:00', 0),
(29444, 108, 2, '200050020', 'Improvements Amortisation', '', 19, '2014-09-22 06:53:59', 0, '0000-00-00 00:00:00', 0),
(29445, 108, 3, '210000000', 'Trade Receivable', '', 19, '2014-09-22 06:53:59', 0, '0000-00-00 00:00:00', 0),
(29446, 108, 3, '220000000', 'Cash and Bank Balances', '', 19, '2014-09-22 06:53:59', 0, '0000-00-00 00:00:00', 0),
(29447, 108, 3, '220010000', 'Bank', '', 19, '2014-09-22 06:53:59', 0, '0000-00-00 00:00:00', 0),
(29448, 108, 3, '220020000', 'Cash in Hand', '', 19, '2014-09-22 06:53:59', 0, '0000-00-00 00:00:00', 0),
(29449, 108, 3, '220030000', 'Petty Cash', '', 19, '2014-09-22 06:53:59', 0, '0000-00-00 00:00:00', 0),
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(29511, 108, 10, '820012000', 'Postage & Delivery', '', 19, '2014-09-22 06:53:59', 0, '0000-00-00 00:00:00', 0),
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(29513, 108, 10, '820014000', 'Rent ', '', 19, '2014-09-22 06:53:59', 0, '0000-00-00 00:00:00', 0),
(29514, 108, 10, '820015000', 'Store Supplies', '', 19, '2014-09-22 06:53:59', 0, '0000-00-00 00:00:00', 0),
(29515, 108, 10, '820016000', 'Telephone', '', 19, '2014-09-22 06:53:59', 0, '0000-00-00 00:00:00', 0),
(29516, 108, 10, '820017000', 'Water', '', 19, '2014-09-22 06:53:59', 0, '0000-00-00 00:00:00', 0),
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(29520, 108, 10, '820019020', 'Staff Amenities ', '', 19, '2014-09-22 06:53:59', 0, '0000-00-00 00:00:00', 0),
(29521, 108, 10, '820019030', 'Wages & Salaries ', '', 19, '2014-09-22 06:53:59', 0, '0000-00-00 00:00:00', 0),
(29522, 108, 10, '820019040', 'Workers'' Compensation ', '', 19, '2014-09-22 06:53:59', 0, '0000-00-00 00:00:00', 0),
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(29525, 108, 10, '830000000', 'Interest & Bank Charges', '', 19, '2014-09-22 06:53:59', 0, '0000-00-00 00:00:00', 0),
(29526, 108, 10, '810060000', 'Discounts Given', '', 19, '2014-09-22 06:53:59', 0, '0000-00-00 00:00:00', 0),
(29527, 108, 10, '810060010', 'Prompt Payment Discount', '', 19, '2014-09-22 06:53:59', 0, '0000-00-00 00:00:00', 0),
(29528, 108, 10, '810070000', 'Zakat Expense', '', 19, '2014-09-22 06:53:59', 0, '0000-00-00 00:00:00', 0),
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(29530, 108, 36, '870000000', 'Gain / (Loss) On Exchange', '', 19, '2014-09-22 06:53:59', 0, '0000-00-00 00:00:00', 0),
(29531, 108, 12, '860000000', 'Income Tax Expense', '', 19, '2014-09-22 06:53:59', 0, '0000-00-00 00:00:00', 0),
(29532, 108, 10, '810080000', 'Wakaf Expense', '', 19, '2014-09-22 06:53:59', 0, '0000-00-00 00:00:00', 0),
(29533, 108, 4, '340050000', 'Wakaf Accrual', '', 19, '2014-09-22 06:53:59', 0, '0000-00-00 00:00:00', 0),
(29534, 108, 4, '310000000', 'AP Accrual Inventory', '', 19, '2014-09-22 06:53:59', 0, '0000-00-00 00:00:00', 0),
(29535, 108, 10, '810031000', 'Sales Tax', '', 19, '2014-09-22 06:53:59', 0, '0000-00-00 00:00:00', 0),
(29536, 108, 10, '810032000', 'Service Tax', '', 19, '2014-09-22 06:53:59', 0, '0000-00-00 00:00:00', 0),
(29537, 108, 10, '810033000', 'Import Duty', '', 19, '2014-09-22 06:53:59', 0, '0000-00-00 00:00:00', 0),
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(29539, 108, 36, '850000000', 'Finance Cost', '', 19, '2014-09-22 06:53:59', 0, '0000-00-00 00:00:00', 0),
(29540, 108, 36, '850010000', 'Bank Charges', '', 19, '2014-09-22 06:53:59', 0, '0000-00-00 00:00:00', 0),
(29541, 108, 36, '850020000', 'Interest On Loan', '', 19, '2014-09-22 06:53:59', 0, '0000-00-00 00:00:00', 0),
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(29558, 93, 3, '870023212', '121', '', 0, '2014-09-22 03:54:42', 0, '0000-00-00 00:00:00', 0),
(29559, 95, 4, '300020000', 'PERODUA SALES SDN. BHD.', '', 0, '2014-09-24 20:46:59', 0, '0000-00-00 00:00:00', 0),
(29560, 95, 3, '220040000', 'MAYBANK BERHAD', '', 0, '2014-09-25 00:32:08', 0, '0000-00-00 00:00:00', 0),
(29561, 95, 3, '220050000', 'AMBANK BERHAD', '', 0, '2014-09-25 00:34:11', 0, '0000-00-00 00:00:00', 0),
(29562, 95, 3, '220060000', 'PUBLIC BANK BERHAD', '', 0, '2014-09-25 00:34:45', 0, '0000-00-00 00:00:00', 0),
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(29565, 110, 1, '130000000', 'Current Year Earnings', '', 19, '2014-09-29 10:32:17', 0, '0000-00-00 00:00:00', 0),
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(29567, 110, 2, '200010000', 'Buildings & Improvements', '', 19, '2014-09-29 10:32:17', 0, '0000-00-00 00:00:00', 0),
(29568, 110, 2, '200010010', 'Bldgs & Imprv at Cost', '', 19, '2014-09-29 10:32:17', 0, '0000-00-00 00:00:00', 0),
(29569, 110, 2, '200010020', 'Bldgs & Imprv Accum Dep''n', '', 19, '2014-09-29 10:32:17', 0, '0000-00-00 00:00:00', 0),
(29570, 110, 2, '200020000', 'Production Equipment', '', 19, '2014-09-29 10:32:17', 0, '0000-00-00 00:00:00', 0),
(29571, 110, 2, '200020010', 'Production Equipment at Cost', '', 19, '2014-09-29 10:32:17', 0, '0000-00-00 00:00:00', 0),
(29572, 110, 2, '200020020', 'Production Equipment Accum Dep''n', '', 19, '2014-09-29 10:32:17', 0, '0000-00-00 00:00:00', 0),
(29573, 110, 2, '200030000', 'Furniture and Fixtures', '', 19, '2014-09-29 10:32:17', 0, '0000-00-00 00:00:00', 0),
(29574, 110, 2, '200030010', 'Furniture & Fixtures at Cost', '', 19, '2014-09-29 10:32:17', 0, '0000-00-00 00:00:00', 0),
(29575, 110, 2, '200030020', 'Furniture & Fixtures Accum Dep''n', '', 19, '2014-09-29 10:32:17', 0, '0000-00-00 00:00:00', 0),
(29576, 110, 2, '200040000', 'Motor Vehicles', '', 19, '2014-09-29 10:32:17', 0, '0000-00-00 00:00:00', 0),
(29577, 110, 2, '200040010', 'Motor Vehicles at Cost', '', 19, '2014-09-29 10:32:17', 0, '0000-00-00 00:00:00', 0),
(29578, 110, 2, '200040020', 'Motor Vehicles Accum Dep''n', '', 19, '2014-09-29 10:32:17', 0, '0000-00-00 00:00:00', 0),
(29579, 110, 2, '200050000', 'Leasehold Improvements', '', 19, '2014-09-29 10:32:17', 0, '0000-00-00 00:00:00', 0),
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(29585, 110, 3, '220020000', 'Cash in Hand', '', 19, '2014-09-29 10:32:17', 0, '0000-00-00 00:00:00', 0),
(29586, 110, 3, '220030000', 'Petty Cash', '', 19, '2014-09-29 10:32:17', 0, '0000-00-00 00:00:00', 0),
(29587, 110, 3, '230000000', 'Inventories', '', 19, '2014-09-29 10:32:17', 0, '0000-00-00 00:00:00', 0),
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(29590, 110, 3, '250000000', 'Prepayments and Deposits', '', 19, '2014-09-29 10:32:17', 0, '0000-00-00 00:00:00', 0),
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(29592, 110, 3, '250020000', 'Deposits Paid', '', 19, '2014-09-29 10:32:17', 0, '0000-00-00 00:00:00', 0),
(29593, 110, 3, '260000000', 'Tax Claimable', '', 19, '2014-09-29 10:32:17', 0, '0000-00-00 00:00:00', 0),
(29594, 110, 3, '260010000', 'GST Input Tax', '', 19, '2014-09-29 10:32:17', 0, '0000-00-00 00:00:00', 0),
(29595, 110, 3, '260011000', 'Provision for GST Non-Claimable', '', 19, '2014-09-29 10:32:17', 0, '0000-00-00 00:00:00', 0),
(29596, 110, 3, '260020000', 'Suspense GST - Input Tax', '', 19, '2014-09-29 10:32:17', 0, '0000-00-00 00:00:00', 0),
(29597, 110, 4, '300000000', 'Trade Payable', '', 19, '2014-09-29 10:32:17', 0, '0000-00-00 00:00:00', 0);
