INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `acctDesc`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`) VALUES
(30146, 111, 7, '430010600', 'H14', '', 0, '2014-10-27 01:33:15', 0, '0000-00-00 00:00:00', 0),
(30147, 111, 7, '430010700', 'H15', '', 0, '2014-10-27 01:34:24', 0, '0000-00-00 00:00:00', 0),
(30148, 111, 7, '420000099', 'Z9', '', 0, '2014-10-27 01:33:49', 0, '2014-10-27 08:38:37', 0),
(30149, 111, 7, '430010800', 'H16', '', 0, '2014-10-27 01:37:04', 0, '0000-00-00 00:00:00', 0),
(30150, 111, 9, '420010800', 'H17', '', 0, '2014-10-27 01:37:48', 0, '0000-00-00 00:00:00', 0),
(30151, 111, 7, '420000098', 'Z10', '', 0, '2014-10-27 01:38:39', 0, '0000-00-00 00:00:00', 0),
(30152, 111, 9, '420010900', 'H18', '', 0, '2014-10-27 01:39:27', 0, '0000-00-00 00:00:00', 0),
(30153, 111, 9, '420000097', 'Z11', '', 0, '2014-10-27 01:39:10', 0, '0000-00-00 00:00:00', 0),
(30154, 111, 9, '420012000', 'H19', '', 0, '2014-10-27 01:40:19', 0, '0000-00-00 00:00:00', 0),
(30155, 111, 9, '420000096', 'Z12', '', 0, '2014-10-27 01:40:12', 0, '0000-00-00 00:00:00', 0),
(30156, 111, 9, '420012100', 'H20', '', 0, '2014-10-27 01:41:04', 0, '0000-00-00 00:00:00', 0),
(30157, 111, 9, '430000099', 'Z13', '', 0, '2014-10-27 01:40:42', 0, '0000-00-00 00:00:00', 0),
(30158, 111, 9, '430000098', 'Z14', '', 0, '2014-10-27 01:45:58', 0, '0000-00-00 00:00:00', 0),
(30159, 111, 9, '430000097', 'Z15', '', 0, '2014-10-27 01:46:30', 0, '0000-00-00 00:00:00', 0),
(30160, 111, 9, '430000096', 'Z16', '', 0, '2014-10-27 01:46:52', 0, '0000-00-00 00:00:00', 0),
(30161, 111, 9, '460000099', 'Z17', '', 0, '2014-10-27 02:01:13', 0, '0000-00-00 00:00:00', 0),
(30162, 111, 9, '460000098', 'Z18', '', 0, '2014-10-27 02:02:15', 0, '0000-00-00 00:00:00', 0),
(30163, 111, 9, '460000097', 'Z19', '', 0, '2014-10-27 02:02:31', 0, '0000-00-00 00:00:00', 0),
(30164, 111, 9, '460000096', 'Z20', '', 0, '2014-10-27 02:03:01', 0, '0000-00-00 00:00:00', 0),
(30165, 111, 4, '380000000', 'AMOUNT DUE TO DIRECTOR', '', 0, '2014-10-27 02:10:44', 0, '0000-00-00 00:00:00', 0),
(30166, 111, 36, '880050810', 'Finance Income testing', '', 0, '2014-10-27 21:03:34', 0, '0000-00-00 00:00:00', 0),
(30167, 111, 7, '400000095', 'Z21', '', 0, '2014-10-27 22:00:03', 0, '0000-00-00 00:00:00', 0),
(30168, 111, 7, '400000094', 'Z22', '', 0, '2014-10-27 23:13:00', 0, '0000-00-00 00:00:00', 0),
(30169, 111, 7, '400000093', 'Z23', '', 0, '2014-10-27 23:13:43', 0, '0000-00-00 00:00:00', 0),
(30170, 111, 7, '400000092', 'Z24', '', 0, '2014-10-27 23:14:51', 0, '0000-00-00 00:00:00', 0),
(30171, 111, 0, '400000091', 'Z25', '', 0, '2014-10-27 23:16:40', 0, '0000-00-00 00:00:00', 0),
(30172, 111, 7, '400000085', 'Z25', '', 0, '2014-10-27 23:18:51', 0, '0000-00-00 00:00:00', 0),
(30173, 111, 7, '400000090', 'Z26', '', 0, '2014-10-27 23:19:44', 0, '0000-00-00 00:00:00', 0),
(30174, 111, 9, '460000089', 'Z27', '', 0, '2014-10-27 23:24:32', 0, '0000-00-00 00:00:00', 0),
(30175, 111, 9, '460000088', 'Z28', '', 0, '2014-10-27 23:25:31', 0, '0000-00-00 00:00:00', 0),
(30176, 111, 9, '460000087', 'Z29', '', 0, '2014-10-27 23:25:53', 0, '0000-00-00 00:00:00', 0),
(30177, 111, 9, '460000086', 'Z30', '', 0, '2014-10-27 23:26:25', 0, '0000-00-00 00:00:00', 0),
(30178, 111, 10, '840011100', 'R21', '', 0, '2014-10-27 23:34:37', 0, '0000-00-00 00:00:00', 0),
(30179, 111, 10, '840022200', 'R22', '', 0, '2014-10-27 23:41:11', 0, '0000-00-00 00:00:00', 0),
(30180, 111, 10, '830026020', 'F21', '', 0, '2014-10-28 00:50:16', 0, '0000-00-00 00:00:00', 0),
(30181, 111, 10, '830027020', 'F22', '', 0, '2014-10-28 00:52:00', 0, '0000-00-00 00:00:00', 0),
(30182, 111, 10, '830028020', 'F23', '', 0, '2014-10-28 00:52:47', 0, '0000-00-00 00:00:00', 0),
(30183, 111, 10, '830029020', 'F24', '', 0, '2014-10-28 00:53:56', 0, '0000-00-00 00:00:00', 0),
(30184, 111, 10, '830030020', 'F25', '', 0, '2014-10-28 00:55:19', 0, '0000-00-00 00:00:00', 0),
(30185, 111, 10, '830031020', 'F26', '', 0, '2014-10-28 00:56:24', 0, '0000-00-00 00:00:00', 0),
(30186, 111, 44, '850050000', 'R23', '', 0, '2014-10-28 01:03:32', 0, '0000-00-00 00:00:00', 0),
(30187, 111, 10, '830032020', 'F27', '', 0, '2014-10-28 01:03:40', 0, '0000-00-00 00:00:00', 0),
(30188, 111, 44, '850060000', 'R24', '', 0, '2014-10-28 01:04:21', 0, '0000-00-00 00:00:00', 0),
(30189, 111, 10, '870050000', 'R25', '', 0, '2014-10-28 01:05:27', 0, '0000-00-00 00:00:00', 0),
(30190, 111, 10, '830033020', 'F28', '', 0, '2014-10-28 01:05:20', 0, '0000-00-00 00:00:00', 0),
(30191, 111, 10, '870060000', 'R26', '', 0, '2014-10-28 01:06:39', 0, '0000-00-00 00:00:00', 0),
(30192, 111, 10, '830034020', 'F29', '', 0, '2014-10-28 01:07:11', 0, '0000-00-00 00:00:00', 0),
(30193, 111, 10, '870070000', 'R27', '', 0, '2014-10-28 01:07:38', 0, '0000-00-00 00:00:00', 0),
(30194, 111, 12, '860030000', 'R28', '', 0, '2014-10-28 01:08:18', 0, '0000-00-00 00:00:00', 0),
(30195, 111, 10, '830035020', 'F30', '', 0, '2014-10-28 01:08:49', 0, '0000-00-00 00:00:00', 0),
(30196, 111, 12, '860040000', 'R29', '', 0, '2014-10-28 01:09:39', 0, '0000-00-00 00:00:00', 0),
(30197, 111, 12, '860050000', 'R30', '', 0, '2014-10-28 01:10:55', 0, '0000-00-00 00:00:00', 0),
(30198, 111, 9, '420012200', 'H21', '', 0, '2014-10-28 01:52:33', 0, '0000-00-00 00:00:00', 0),
(30199, 111, 9, '420012300', 'H22', '', 0, '2014-10-28 01:53:22', 0, '0000-00-00 00:00:00', 0),
(30200, 111, 9, '420012400', 'H23', '', 0, '2014-10-28 01:54:22', 0, '0000-00-00 00:00:00', 0),
(30201, 111, 9, '420012500', 'H24', '', 0, '2014-10-28 01:56:27', 0, '0000-00-00 00:00:00', 0),
(30202, 111, 7, '430010900', 'H25', '', 0, '2014-10-28 01:59:15', 0, '0000-00-00 00:00:00', 0),
(30203, 111, 7, '430011000', 'H26', '', 0, '2014-10-28 02:06:11', 0, '0000-00-00 00:00:00', 0),
(30204, 111, 7, '430011100', 'H27', '', 0, '2014-10-28 02:08:10', 0, '0000-00-00 00:00:00', 0),
(30205, 111, 7, '430011200', 'H28', '', 0, '2014-10-28 02:09:02', 0, '0000-00-00 00:00:00', 0),
(30206, 111, 7, '430011300', 'H29', '', 0, '2014-10-28 02:11:09', 0, '0000-00-00 00:00:00', 0),
(30207, 111, 7, '430011400', 'H30', '', 0, '2014-10-28 02:13:25', 0, '0000-00-00 00:00:00', 0),
(30208, 111, 10, '820030099', 'salary mimi', '', 0, '2014-10-28 17:48:39', 0, '0000-00-00 00:00:00', 0),
(30209, 111, 7, '400040040', 'Sales 40', '', 0, '2014-10-28 17:50:23', 0, '0000-00-00 00:00:00', 0),
(30210, 111, 10, '820010201', 'A2A', '', 0, '2014-10-28 17:58:04', 0, '0000-00-00 00:00:00', 0),
(30211, 111, 9, '420012201', 'H31', '', 0, '2014-10-28 18:01:04', 0, '0000-00-00 00:00:00', 0),
(30212, 111, 9, '440000201', 'B6A', '', 0, '2014-10-28 18:09:11', 0, '0000-00-00 00:00:00', 0),
(30213, 111, 10, '820040001', 'A8', '', 0, '2014-10-28 19:50:02', 0, '0000-00-00 00:00:00', 0),
(30214, 111, 10, '830031021', 'F26-1', '', 0, '2014-10-29 18:42:25', 0, '0000-00-00 00:00:00', 0),
(30215, 111, 4, '300080000', 'Hussain Mahmud Enterprise', '', 0, '2014-10-29 20:17:48', 0, '0000-00-00 00:00:00', 0),
(30216, 111, 32, '870010000', 'GAIN ON DISPOSAL OF ASSET', '', 0, '2014-10-29 21:37:57', 0, '0000-00-00 00:00:00', 0),
(30217, 111, 4, '300090000', 'JAKEL SDN. BHD.', '', 0, '2014-10-30 19:19:58', 0, '0000-00-00 00:00:00', 0),
(30218, 111, 4, '300070100', 'SH Sdn Bhd', '', 0, '2014-11-02 18:18:10', 0, '0000-00-00 00:00:00', 0);

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

--
-- Table structure for table `comp_chart_of_acct_bak`
--

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

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

INSERT INTO `comp_chart_of_acct_bak` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `acctDesc`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`) VALUES
(1, 1, 1, '100000010', 'Owner''s/Shareholder''s capital', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-08-07 02:44:02', 0),
(2, 1, 1, '120000000', 'Retained Earnings-Prior Year', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-08-07 02:44:48', 0),
(3, 1, 1, '130000000', 'Current Year Earnings', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-08-07 02:44:51', 0),
(4, 1, 2, '200000000', 'Fixed Assets', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(5, 1, 2, '200010000', 'Manufacturing Plant', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(6, 1, 2, '200010010', 'Manufacturing Plant at Cost', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(7, 1, 2, '200010020', 'Manufacturing Plant Accum Dep''n', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(8, 1, 2, '200020000', 'Manufacturing Equipment', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(9, 1, 2, '200020010', 'Manufacturing Equipment at Cost', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(10, 1, 2, '200020020', 'Manufacturing Equipment Accum Dep''n', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(11, 1, 2, '200030000', 'Furniture & Fixtures', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(12, 1, 2, '200030010', 'Furn & Fixtures at Cost', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(13, 1, 2, '200030020', 'Furn & Fixtures Accum Dep''n', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(14, 1, 2, '200040000', 'Office Equipment', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(15, 1, 2, '200040010', 'Office Equipment at Cost', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(16, 1, 2, '200040020', 'Office Equipment Accum Dep''n', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(17, 1, 2, '200050000', 'Motor Vehicles', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(18, 1, 2, '200050010', 'Motor Vehicles at Cost', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(19, 1, 2, '200050020', 'Motor Vehicles Accum Dep''n', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(20, 1, 3, '210000000', 'Trade Receivable', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(21, 1, 3, '220000000', 'Cash and Bank Balances', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(22, 1, 3, '220010000', 'Bank', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(23, 1, 3, '220020000', 'Cash in Hand', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(24, 1, 3, '220030000', 'Petty Cash''s', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(25, 1, 3, '230000000', 'Inventories', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(26, 1, 3, '230010000', 'Stock of Work in Progress', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(27, 1, 3, '240000000', 'Other Receivables', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(28, 1, 3, '250000000', 'Prepayments and Deposits', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(29, 1, 3, '250010000', 'Prepayments', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(30, 1, 3, '250020000', 'Deposits Paid', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(31, 1, 3, '260000000', 'Tax Claimable', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(32, 1, 3, '260010000', 'GST Input Tax', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(33, 1, 3, '260011000', 'Provision for GST Non-Claimable', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(34, 1, 3, '260020000', 'Suspense GST - Input Tax', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(35, 1, 4, '300000000', 'Trade Payable', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(36, 1, 4, '320000000', 'Other Payables', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(37, 1, 4, '330000000', 'Tax Payable', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(38, 1, 4, '330010000', 'GST Output Tax', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(39, 1, 4, '330020000', 'Suspense GST - Output Tax', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(40, 1, 4, '330030000', 'Import Duty Payable', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(41, 1, 4, '330040000', 'Sales Tax Payable', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(42, 1, 4, '330050000', 'Service Tax Payable', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(43, 1, 4, '340000000', 'Accruals', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(44, 1, 4, '340010000', 'Accrued Payroll', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(45, 1, 4, '340020000', 'Payroll Deductions', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(46, 1, 4, '340030000', 'PAYE Tax Payable', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(47, 1, 4, '340040000', 'Commission Payable', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(48, 1, 4, '350000000', 'Client Deposits', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(49, 1, 5, '360000000', 'Deffered Tax Liabilities', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(50, 1, 6, '370000000', 'Borrowing', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(51, 1, 6, '370010000', 'Bank Loan', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(52, 1, 6, '370080000', 'Other Long-Term Liabilities', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(53, 1, 7, '400000000', 'Sales', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(54, 1, 7, '400010000', 'Sales-Baked Items', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(55, 1, 7, '400020000', 'Sales-Novelty Items', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(56, 1, 7, '480000000', 'Miscellaneous Income', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(57, 1, 8, '500000000', 'Cost of Goods Sold', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(58, 1, 8, '500010000', 'Baked Items', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(59, 1, 8, '500020000', 'Novelty Items', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(60, 1, 8, '510000000', 'Purchase Price Variance', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(61, 1, 8, '560000000', 'Freight', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(62, 1, 8, '570000000', 'Inventory Adjustment Account', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(63, 1, 8, '580000000', 'Commission Expense', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(64, 1, 9, '710000000', 'Discount Received', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(65, 1, 9, '711000000', 'Interest Income', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(66, 1, 9, '712000000', 'Late Fees Collected', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(67, 1, 9, '713000000', 'Freight Collected', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(68, 1, 10, '810000000', 'Administration Expenses', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(69, 1, 10, '810011100', 'Accounting Fees', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
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(76, 1, 10, '810019020', 'In-store Promotions', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(77, 1, 10, '810020000', 'Depreciation Expense', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(78, 1, 10, '810040000', 'GST- Non Claimable', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(79, 1, 10, '810050000', 'Bad Debt Expense', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-08-07 10:06:21', 0),
(80, 1, 10, '820000000', 'Operation Expenses', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(81, 1, 10, '820011000', 'Cleaning	Expenses', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(82, 1, 10, '820012000', 'Postage & Delivery', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(83, 1, 10, '820013000', 'Printing', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(84, 1, 10, '820014000', 'Rent', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(85, 1, 10, '820015000', 'Store Supplies', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(86, 1, 10, '820016000', 'Telephone', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(87, 1, 10, '820017000', 'Water', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(88, 1, 10, '820018000', 'Shrinkage/Spoilage', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(89, 1, 10, '820019000', 'Employment Expenses', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(90, 1, 10, '820019010', 'Fringe Benefits Tax', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(91, 1, 10, '820019020', 'Staff Amenities ', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(92, 1, 10, '820019030', 'Wages & Salaries ', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(93, 1, 10, '820019040', 'Workers'' Compensation', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(94, 1, 10, '820019050', 'Other Employment Expenses', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(95, 1, 10, '820020000', 'Uniforms & Laundry', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(96, 1, 10, '830000000', 'Interest & Bank Charges', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(97, 1, 10, '810060000', 'Discounts Given', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-08-07 10:24:40', 0),
(98, 1, 10, '810060010', 'Prompt Payment Discount', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-08-07 10:25:50', 0),
(99, 1, 10, '810070000', 'Zakat Expense', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-08-07 10:26:56', 0),
(100, 1, 10, '860000000', 'Bad Debt Expense', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-08-07 03:14:41', 0),
(101, 1, 32, '870000000', 'Exchange Difference', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(102, 1, 12, '860000000', 'Income Tax Expense', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(103, 1, 10, '810019010', 'Advertising', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(128, 2, 0, '120000000', 'Retained Earnings-Prior Year', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(129, 2, 0, '130000000', 'Current Year Earnings', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(130, 2, 0, '200000000', 'Fixed Assets', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(131, 2, 0, '200010000', 'Buildings & Improvements', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(132, 2, 0, '200010010', 'Bldgs & Imprv at Cost', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(133, 2, 0, '200010020', 'Bldgs & Imprv Accum Dep''n', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(134, 2, 0, '200020000', 'Production Equipment', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(135, 2, 0, '200020010', 'Production Equipment at Cost', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(136, 2, 0, '200020020', 'Production Equipment Accum Dep''n', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(137, 2, 0, '200030000', 'Furniture and Fixtures', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(138, 2, 0, '200030010', 'Furniture & Fixtures at Cost', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(139, 2, 0, '200030020', 'Furniture & Fixtures Accum Dep''n', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(140, 2, 0, '200040000', 'Motor Vehicles', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(141, 2, 0, '200040010', 'Motor Vehicles at Cost', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(142, 2, 0, '200040020', 'Motor Vehicles Accum Dep''n', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(143, 2, 0, '200050000', 'Leasehold Improvements', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(144, 2, 0, '200050010', 'Improvements at Cost', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(145, 2, 0, '200050020', 'Improvements Amortisation', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(146, 2, 0, '210000000', 'Trade Receivable', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(147, 2, 0, '220000000', 'Cash and Bank Balances', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(148, 2, 0, '220010000', 'Bank', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(149, 2, 0, '220020000', 'Cash in Hand', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(150, 2, 0, '220030000', 'Petty Cash', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(151, 2, 0, '230000000', 'Inventories', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(152, 2, 0, '230010000', 'Stock of Work in Progress', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(153, 2, 0, '240000000', 'Other Receivables', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(154, 2, 0, '250000000', 'Prepayments and Deposits', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(155, 2, 0, '250010000', 'Prepayments', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(156, 2, 0, '250020000', 'Deposits Paid', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(157, 2, 0, '260000000', 'Tax Claimable', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(158, 2, 0, '260010000', 'GST Input Tax', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(159, 2, 0, '260011000', 'Provision for GST Non-Claimable', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(160, 2, 0, '260020000', 'Suspense GST - Input Tax', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(161, 2, 0, '300000000', 'Trade Payable', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(162, 2, 0, '320000000', 'Other Payables', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(163, 2, 0, '330000000', 'Tax Payable', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(164, 2, 0, '330010000', 'GST Output Tax', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(165, 2, 0, '330020000', 'Suspense GST - Output Tax', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(166, 2, 0, '330030000', 'Import Duty Payable', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(167, 2, 0, '330040000', 'Sales Tax Payable', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(168, 2, 0, '330050000', 'Service Tax Payable', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(169, 2, 0, '340000000', 'Accruals', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(170, 2, 0, '340010000', 'Accrued Payroll', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(171, 2, 0, '340020000', 'Payroll Deductions Payable', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(172, 2, 0, '340030000', 'PAYE Tax Payable', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(173, 2, 0, '340040000', 'Commission Payable', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(174, 2, 0, '350000000', 'Client Deposits', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(175, 2, 0, '360000000', 'Deffered Tax Liabilities', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(176, 2, 0, '370000000', 'Borrowing', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(177, 2, 0, '370010000', 'Bank Loans', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(178, 2, 0, '370080000', 'Other Long-Term Liabilities', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(179, 2, 19, '400000000', 'Sales', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(180, 2, 19, '410000000', 'Audio Equip Rental Income', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(181, 2, 19, '420000000', 'Video Equip Rental Income', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(182, 2, 19, '430000000', 'Other Service Fees', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(183, 2, 19, '460000000', 'Miscellaneous Income', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(184, 2, 0, '500000000', 'Cost of Goods Sold', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(185, 2, 0, '500010000', 'Purchases - Audio Equip', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(186, 2, 0, '500020000', 'Purchases - Video Equip', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(187, 2, 0, '510000000', 'Purchase Price Variance', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(188, 2, 0, '560000000', 'Freight', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(189, 2, 0, '570000000', 'Inventory Adjustment Account', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(190, 2, 0, '580000000', 'Commission Expense', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(191, 2, 0, '710000000', 'Discount Received', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(192, 2, 0, '711000000', 'Interest Income', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(193, 2, 0, '712000000', 'Late Fees Collected', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(194, 2, 0, '713000000', 'Freight Collected', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(195, 2, 0, '810000000', 'Administration Expenses', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(196, 2, 0, '810010000', 'Accounting Fees', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(197, 2, 0, '810011000', 'Legal Fees', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(198, 2, 0, '810012000', 'Postage & Delivery', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(199, 2, 0, '810013000', 'Office Supplies', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(200, 2, 0, '810014000', 'Dues & Subscriptions', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(201, 2, 0, '810015000', 'Telephone', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(202, 2, 0, '810016000', 'Advertising', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(203, 2, 0, '810017000', 'Maintenance & Repairs', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(204, 2, 0, '810018000', 'Freight', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(205, 2, 0, '810019000', 'Late Payment Charges', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(206, 2, 0, '810020000', 'Rent', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(207, 2, 0, '810021000', 'Electricity', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(208, 2, 0, '810022000', 'Depreciation Expense', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(209, 2, 0, '810040000', 'GST- Non Claimable', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(210, 2, 0, '810050000', 'Bad Debt Expense', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-08-07 10:06:21', 0),
(211, 2, 0, '820000000', 'Employment Expenses', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(212, 2, 0, '820010000', 'Staff Amenities', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(213, 2, 0, '820030000', 'Wages & Salaries', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(214, 2, 0, '820040000', 'Workers'' Compensation', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(215, 2, 0, '820050000', 'Other Employment Expenses', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(216, 2, 0, '830000000', 'Interest & Bank Charges', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(217, 2, 0, '810060000', 'Discounts Given', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-08-07 10:24:40', 0),
(218, 2, 0, '810060010', 'Prompt Payment Discount', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-08-07 10:25:50', 0),
(219, 2, 0, '810070000', 'Zakat Expense', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-08-07 10:26:56', 0),
(220, 2, 0, '860000000', 'Bad Debt Expense', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(221, 2, 0, '870000000', 'Exchange Difference', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(222, 2, 24, '860000000', 'Income Tax Expense', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(223, 2, 0, '110000000', 'Share Capital', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(224, 15, 230, '100000000', 'Owner''s/Shareholder''s capital', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-07-24 02:34:15', 0),
(225, 15, 230, '120000000', 'Retained Earnings-Prior Year', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-07-24 02:34:15', 0),
(226, 15, 230, '130000000', 'Current Year Earnings', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-07-24 02:34:15', 0),
(227, 15, 250, '200000000', 'Fixed Assets', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-07-24 02:34:15', 0),
(228, 15, 250, '200010000', 'Manufacturing Plant', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-07-24 02:34:15', 0),
(229, 15, 250, '200010010', 'Manufacturing Plant at Cost', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-07-24 02:34:15', 0),
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(231, 15, 250, '200020000', 'Manufacturing Equipment', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-07-24 02:34:15', 0),
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(374, 59, 301, '360000000', 'Deffered Tax Liabilities', '', 16, '2014-07-10 02:45:50', 0, '2014-07-24 02:34:15', 0),
(375, 59, 302, '370000000', 'Borrowing', '', 16, '2014-07-10 02:45:50', 0, '2014-07-24 02:34:15', 0),
(376, 59, 302, '370010000', 'Bank Loans', '', 16, '2014-07-10 02:45:50', 0, '2014-07-24 02:34:15', 0),
(377, 59, 302, '370080000', 'Other Long-Term Liabilities', '', 16, '2014-07-10 02:45:50', 0, '2014-07-24 02:34:15', 0),
(378, 59, 309, '400000000', 'Sales', '', 16, '2014-07-10 02:45:50', 0, '2014-07-24 02:34:15', 0),
(379, 59, 309, '410000000', 'Audio Equip Rental Income', '', 16, '2014-07-10 02:45:50', 0, '2014-07-24 02:34:15', 0),
(380, 59, 309, '420000000', 'Video Equip Rental Income', '', 16, '2014-07-10 02:45:50', 0, '2014-07-24 02:34:15', 0),
(381, 59, 309, '430000000', 'Other Service Fees', '', 16, '2014-07-10 02:45:50', 0, '2014-07-24 02:34:15', 0),
(382, 59, 309, '460000000', 'Miscellaneous Income', '', 16, '2014-07-10 02:45:50', 0, '2014-07-24 02:34:15', 0),
(383, 59, 310, '500000000', 'Cost of Goods Sold', '', 16, '2014-07-10 02:45:50', 0, '2014-07-24 02:34:15', 0),
(384, 59, 310, '500010000', 'Purchases - Audio Equip', '', 16, '2014-07-10 02:45:50', 0, '2014-07-24 02:34:15', 0),
(385, 59, 310, '500020000', 'Purchases - Video Equip', '', 16, '2014-07-10 02:45:50', 0, '2014-07-24 02:34:15', 0),
(386, 59, 310, '510000000', 'Purchase Price Variance', '', 16, '2014-07-10 02:45:50', 0, '2014-07-24 02:34:15', 0),
(387, 59, 310, '560000000', 'Freight', '', 16, '2014-07-10 02:45:50', 0, '2014-07-24 02:34:15', 0),
(388, 59, 310, '570000000', 'Inventory Adjustment Account', '', 16, '2014-07-10 02:45:50', 0, '2014-07-24 02:34:15', 0),
(389, 59, 310, '580000000', 'Commission Expense', '', 16, '2014-07-10 02:45:50', 0, '2014-07-24 02:34:15', 0),
(390, 59, 312, '710000000', 'Discount Received', '', 16, '2014-07-10 02:45:50', 0, '2014-07-24 02:34:15', 0),
(391, 59, 312, '711000000', 'Interest Income', '', 16, '2014-07-10 02:45:50', 0, '2014-07-24 02:34:15', 0),
(392, 59, 312, '712000000', 'Late Fees Collected', '', 16, '2014-07-10 02:45:50', 0, '2014-07-24 02:34:15', 0),
(393, 59, 312, '713000000', 'Freight Collected', '', 16, '2014-07-10 02:45:50', 0, '2014-07-24 02:34:15', 0),
(394, 59, 313, '810000000', 'Administration Expenses', '', 16, '2014-07-10 02:45:50', 0, '2014-07-24 02:34:15', 0),
(395, 59, 313, '810010000', 'Accounting Fees', '', 16, '2014-07-10 02:45:50', 0, '2014-07-24 02:34:15', 0),
(396, 59, 313, '810011000', 'Legal Fees', '', 16, '2014-07-10 02:45:50', 0, '2014-07-24 02:34:15', 0),
(397, 59, 313, '810012000', 'Postage & Delivery', '', 16, '2014-07-10 02:45:50', 0, '2014-07-24 02:34:15', 0),
(398, 59, 313, '810013000', 'Office Supplies', '', 16, '2014-07-10 02:45:50', 0, '2014-07-24 02:34:15', 0),
(399, 59, 313, '810014000', 'Dues & Subscriptions', '', 16, '2014-07-10 02:45:50', 0, '2014-07-24 02:34:15', 0),
(400, 59, 313, '810015000', 'Telephone', '', 16, '2014-07-10 02:45:50', 0, '2014-07-24 02:34:15', 0),
(401, 59, 313, '810016000', 'Advertising', '', 16, '2014-07-10 02:45:50', 0, '2014-07-24 02:34:15', 0),
(402, 59, 313, '810017000', 'Maintenance & Repairs', '', 16, '2014-07-10 02:45:50', 0, '2014-07-24 02:34:15', 0),
(403, 59, 313, '810018000', 'Freight', '', 16, '2014-07-10 02:45:50', 0, '2014-07-24 02:34:15', 0),
(404, 59, 313, '810019000', 'Late Payment Charges', '', 16, '2014-07-10 02:45:50', 0, '2014-07-24 02:34:15', 0),
(405, 59, 313, '810020000', 'Rent', '', 16, '2014-07-10 02:45:50', 0, '2014-07-24 02:34:15', 0),
(406, 59, 313, '810021000', 'Electricity', '', 16, '2014-07-10 02:45:50', 0, '2014-07-24 02:34:15', 0),
(407, 59, 313, '810022000', 'Depreciation Expense', '', 16, '2014-07-10 02:45:50', 0, '2014-07-24 02:34:15', 0),
(408, 59, 313, '810040000', 'GST- Non Claimable', '', 16, '2014-07-10 02:45:50', 0, '2014-07-24 02:34:15', 0),
(409, 59, 313, '810050000', 'Bad Debt Expense', '', 16, '2014-07-10 02:45:50', 0, '2014-08-07 10:06:21', 0),
(410, 59, 313, '820000000', 'Employment Expenses', '', 16, '2014-07-10 02:45:50', 0, '2014-07-24 02:34:15', 0),
(411, 59, 313, '820010000', 'Staff Amenities', '', 16, '2014-07-10 02:45:50', 0, '2014-07-24 02:34:15', 0),
(412, 59, 313, '820030000', 'Wages & Salaries', '', 16, '2014-07-10 02:45:50', 0, '2014-07-24 02:34:15', 0),
(413, 59, 313, '820040000', 'Workers'' Compensation', '', 16, '2014-07-10 02:45:50', 0, '2014-07-24 02:34:15', 0),
(414, 59, 313, '820050000', 'Other Employment Expenses', '', 16, '2014-07-10 02:45:50', 0, '2014-07-24 02:34:15', 0),
(415, 59, 313, '830000000', 'Interest & Bank Charges', '', 16, '2014-07-10 02:45:50', 0, '2014-07-24 02:34:15', 0),
(416, 59, 313, '810060000', 'Discounts Given', '', 16, '2014-07-10 02:45:50', 0, '2014-08-07 10:24:40', 0),
(417, 59, 313, '810060010', 'Prompt Payment Discount', '', 16, '2014-07-10 02:45:50', 0, '2014-08-07 10:25:50', 0),
(418, 59, 313, '810070000', 'Zakat Expense', '', 16, '2014-07-10 02:45:50', 0, '2014-08-07 10:26:56', 0),
(419, 59, 314, '860000000', 'Bad Debt Expense', '', 16, '2014-07-10 02:45:50', 0, '2014-07-24 02:34:15', 0),
(420, 59, 314, '870000000', 'Exchange Difference', '', 16, '2014-07-10 02:45:50', 0, '2014-07-24 02:34:15', 0),
(421, 59, 304, '860000000', 'Income Tax Expense', '', 16, '2014-07-10 02:45:50', 0, '2014-07-24 02:34:15', 0),
(422, 59, 299, '110000000', 'Share Capital', '', 16, '2014-07-10 02:45:50', 0, '2014-07-24 02:34:15', 0),
(454, 19, 322, '100000000', 'Owner''s/Shareholder''s capital', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(455, 19, 322, '120000000', 'Retained Earnings-Prior Year', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(456, 19, 322, '130000000', 'Current Year Earnings', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(457, 19, 342, '200000000', 'Fixed Assets', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(458, 19, 342, '200010000', 'Manufacturing Plant', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(459, 19, 342, '200010010', 'Manufacturing Plant at Cost', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(460, 19, 342, '200010020', 'Manufacturing Plant Accum Dep''n', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(461, 19, 342, '200020000', 'Manufacturing Equipment', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(462, 19, 342, '200020010', 'Manufacturing Equipment at Cost', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(463, 19, 342, '200020020', 'Manufacturing Equipment Accum Dep''n', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(464, 19, 342, '200030000', 'Furniture & Fixtures', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(465, 19, 342, '200030010', 'Furn & Fixtures at Cost', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(466, 19, 342, '200030020', 'Furn & Fixtures Accum Dep''n', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(467, 19, 342, '200040000', 'Office Equipment', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(468, 19, 342, '200040010', 'Office Equipment at Cost', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(469, 19, 342, '200040020', 'Office Equipment Accum Dep''n', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(470, 19, 342, '200050000', 'Motor Vehicles', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(471, 19, 342, '200050010', 'Motor Vehicles at Cost', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(472, 19, 342, '200050020', 'Motor Vehicles Accum Dep''n', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(473, 19, 343, '210000000', 'Trade Receivable', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(474, 19, 343, '220000000', 'Cash and Bank Balances', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(475, 19, 343, '220010000', 'Bank', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(476, 19, 343, '220020000', 'Cash in Hand', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(477, 19, 343, '220030000', 'Petty Cash''s', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(478, 19, 343, '230000000', 'Inventories', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(479, 19, 343, '230010000', 'Stock of Work in Progress', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(480, 19, 343, '240000000', 'Other Receivables', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(481, 19, 343, '250000000', 'Prepayments and Deposits', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(482, 19, 343, '250010000', 'Prepayments', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0);
INSERT INTO `comp_chart_of_acct_bak` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `acctDesc`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`) VALUES
(483, 19, 343, '250020000', 'Deposits Paid', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(484, 19, 343, '260000000', 'Tax Claimable', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(485, 19, 343, '260010000', 'GST Input Tax', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(486, 19, 343, '260011000', 'Provision for GST Non-Claimable', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(487, 19, 343, '260020000', 'Suspense GST - Input Tax', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(488, 19, 340, '300000000', 'Trade Payable', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(489, 19, 340, '320000000', 'Other Payables', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(490, 19, 340, '330000000', 'Tax Payable', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(491, 19, 340, '330010000', 'GST Output Tax', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(492, 19, 340, '330020000', 'Suspense GST - Output Tax', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(493, 19, 340, '330030000', 'Import Duty Payable', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(494, 19, 340, '330040000', 'Sales Tax Payable', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(495, 19, 340, '330050000', 'Service Tax Payable', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(496, 19, 340, '340000000', 'Accruals', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(497, 19, 340, '340010000', 'Accrued Payroll', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(498, 19, 340, '340020000', 'Payroll Deductions', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(499, 19, 340, '340030000', 'PAYE Tax Payable', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(500, 19, 340, '340040000', 'Commission Payable', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(501, 19, 340, '350000000', 'Client Deposits', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(502, 19, 324, '360000000', 'Deffered Tax Liabilities', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(503, 19, 325, '370000000', 'Borrowing', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(504, 19, 325, '370010000', 'Bank Loan', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(505, 19, 325, '370080000', 'Other Long-Term Liabilities', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(506, 19, 332, '400000000', 'Sales', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(507, 19, 332, '400010000', 'Sales-Baked Items', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(508, 19, 332, '400020000', 'Sales-Novelty Items', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(509, 19, 332, '480000000', 'Miscellaneous Income', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(510, 19, 333, '500000000', 'Cost of Goods Sold', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(511, 19, 333, '500010000', 'Baked Items', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(512, 19, 333, '500020000', 'Novelty Items', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(513, 19, 333, '510000000', 'Purchase Price Variance', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(514, 19, 333, '560000000', 'Freight', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(515, 19, 333, '570000000', 'Inventory Adjustment Account', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(516, 19, 333, '580000000', 'Commission Expense', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(517, 19, 335, '710000000', 'Discount Received', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(518, 19, 335, '711000000', 'Interest Income', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(519, 19, 335, '712000000', 'Late Fees Collected', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(520, 19, 335, '713000000', 'Freight Collected', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(521, 19, 336, '810000000', 'Administration Expenses', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(522, 19, 336, '810011100', 'Accounting Fees', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(523, 19, 336, '810011200', 'Legal Fees', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(524, 19, 336, '810014000', 'Dues & Subscriptions', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(525, 19, 336, '810015000', 'Office Supplies', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(526, 19, 336, '810016000', 'Freight', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(527, 19, 336, '810017000', 'Late Payment Charges', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(528, 19, 336, '810019000', 'Advertising & Promotion Exp', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(529, 19, 336, '810019020', 'In-store Promotions', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(530, 19, 336, '810020000', 'Depreciation Expense', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(531, 19, 336, '810040000', 'GST- Non Claimable', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(532, 19, 336, '810050000', 'Bad Debt Expense', '', 16, '2014-07-14 01:55:56', 0, '2014-08-07 10:06:21', 0),
(533, 19, 336, '820000000', 'Operation Expenses', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(534, 19, 336, '820011000', 'Cleaning	Expenses', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(535, 19, 336, '820012000', 'Postage & Delivery', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(536, 19, 336, '820013000', 'Printing', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(537, 19, 336, '820014000', 'Rent', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(538, 19, 336, '820015000', 'Store Supplies', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(539, 19, 336, '820016000', 'Telephone', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(540, 19, 336, '820017000', 'Water', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(541, 19, 336, '820018000', 'Shrinkage/Spoilage', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(542, 19, 336, '820019000', 'Employment Expenses', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(543, 19, 336, '820019010', 'Fringe Benefits Tax', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(544, 19, 336, '820019020', 'Staff Amenities ', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(545, 19, 336, '820019030', 'Wages & Salaries ', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(546, 19, 336, '820019040', 'Workers'' Compensation', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(547, 19, 336, '820019050', 'Other Employment Expenses', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(548, 19, 336, '820020000', 'Uniforms & Laundry', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(549, 19, 336, '830000000', 'Interest & Bank Charges', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(550, 19, 336, '810060000', 'Discounts Given', '', 16, '2014-07-14 01:55:56', 0, '2014-08-07 10:24:40', 0),
(551, 19, 336, '810060010', 'Prompt Payment Discount', '', 16, '2014-07-14 01:55:56', 0, '2014-08-07 10:25:50', 0),
(552, 19, 336, '810070000', 'Zakat Expense', '', 16, '2014-07-14 01:55:56', 0, '2014-08-07 10:26:56', 0),
(553, 19, 337, '860000000', 'Bad Debt Expense', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(554, 19, 337, '870000000', 'Exchange Difference', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(555, 19, 327, '860000000', 'Income Tax Expense', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(556, 19, 336, '810019010', 'Advertising', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(581, 57, 368, '100000000', 'Owner''s/Shareholder''s capital', '', 16, '2014-07-17 00:46:38', 0, '2014-07-24 02:34:15', 0),
(582, 57, 368, '120000000', 'Retained Earnings-Prior Year', '', 16, '2014-07-17 00:46:38', 0, '2014-07-24 02:34:15', 0),
(583, 57, 368, '130000000', 'Current Year Earnings', '', 16, '2014-07-17 00:46:38', 0, '2014-07-24 02:34:15', 0),
(584, 57, 388, '200000000', 'Fixed Assets', '', 16, '2014-07-17 00:46:38', 0, '2014-07-24 02:34:15', 0),
(585, 57, 388, '200010000', 'Manufacturing Plant', '', 16, '2014-07-17 00:46:38', 0, '2014-07-24 02:34:15', 0),
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(982, 76, 458, '220010000', 'Bank', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(983, 76, 458, '220020000', 'Cash in Hand', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(984, 76, 458, '220030000', 'Petty Cash', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(985, 76, 458, '230000000', 'Inventories', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(986, 76, 458, '230010000', 'Stock of Work in Progress', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(987, 76, 458, '240000000', 'Other Receivables', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(988, 76, 458, '250000000', 'Prepayments and Deposits', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(989, 76, 458, '250010000', 'Prepayments', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(990, 76, 458, '250020000', 'Deposits Paid', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(991, 76, 458, '260000000', 'Tax Claimable', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(992, 76, 458, '260010000', 'GST Input Tax', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(993, 76, 458, '260011000', 'Provision for GST Non-Claimable', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(994, 76, 458, '260020000', 'Suspense GST - Input Tax', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(995, 76, 455, '300000000', 'Trade Payable', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(996, 76, 455, '320000000', 'Other Payables', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(997, 76, 455, '330000000', 'Tax Payable', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(998, 76, 455, '330010000', 'GST Output Tax', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(999, 76, 455, '330020000', 'Suspense GST - Output Tax', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(1000, 76, 455, '330030000', 'Import Duty Payable', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(1001, 76, 455, '330040000', 'Sales Tax Payable', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(1002, 76, 455, '330050000', 'Service Tax Payable', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(1003, 76, 455, '340000000', 'Accruals', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(1004, 76, 455, '340010000', 'Accrued Payroll', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(1005, 76, 455, '340020000', 'Payroll Deductions Payable', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(1006, 76, 455, '340030000', 'PAYE Tax Payable', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(1007, 76, 455, '340040000', 'Commission Payable', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(1008, 76, 455, '350000000', 'Client Deposits', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(1009, 76, 439, '360000000', 'Deffered Tax Liabilities', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(1010, 76, 440, '370000000', 'Borrowing', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(1011, 76, 440, '370010000', 'Bank Loans', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(1012, 76, 440, '370080000', 'Other Long-Term Liabilities', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(1013, 76, 447, '400000000', 'Sales', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(1014, 76, 447, '410000000', 'Audio Equip Rental Income', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(1015, 76, 447, '420000000', 'Video Equip Rental Income', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(1016, 76, 447, '430000000', 'Other Service Fees', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(1017, 76, 447, '460000000', 'Miscellaneous Income', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(1018, 76, 448, '500000000', 'Cost of Goods Sold', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(1019, 76, 448, '500010000', 'Purchases - Audio Equip', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(1020, 76, 448, '500020000', 'Purchases - Video Equip', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(1021, 76, 448, '510000000', 'Purchase Price Variance', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(1022, 76, 448, '560000000', 'Freight', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(1023, 76, 448, '570000000', 'Inventory Adjustment Account', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(1024, 76, 448, '580000000', 'Commission Expense', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(1025, 76, 450, '710000000', 'Discount Received', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(1026, 76, 450, '711000000', 'Interest Income', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(1027, 76, 450, '712000000', 'Late Fees Collected', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(1028, 76, 450, '713000000', 'Freight Collected', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(1029, 76, 451, '810000000', 'Administration Expenses', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(1030, 76, 451, '810010000', 'Accounting Fees', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(1031, 76, 451, '810011000', 'Legal Fees', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(1032, 76, 451, '810012000', 'Postage & Delivery', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(1033, 76, 451, '810013000', 'Office Supplies', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(1034, 76, 451, '810014000', 'Dues & Subscriptions', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(1035, 76, 451, '810015000', 'Telephone', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(1036, 76, 451, '810016000', 'Advertising', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(1037, 76, 451, '810017000', 'Maintenance & Repairs', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(1038, 76, 451, '810018000', 'Freight', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(1039, 76, 451, '810019000', 'Late Payment Charges', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(1040, 76, 451, '810020000', 'Rent', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(1041, 76, 451, '810021000', 'Electricity', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(1042, 76, 451, '810022000', 'Depreciation Expense', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(1043, 76, 451, '810040000', 'GST- Non Claimable', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(1044, 76, 451, '810050000', 'Bad Debt Expense', '', 21, '2014-07-17 03:47:42', 0, '2014-08-07 10:06:21', 0),
(1045, 76, 451, '820000000', 'Employment Expenses', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(1046, 76, 451, '820010000', 'Staff Amenities', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(1047, 76, 451, '820030000', 'Wages & Salaries', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(1048, 76, 451, '820040000', 'Workers'' Compensation', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(1049, 76, 451, '820050000', 'Other Employment Expenses', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0);
INSERT INTO `comp_chart_of_acct_bak` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `acctDesc`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`) VALUES
(1050, 76, 451, '830000000', 'Interest & Bank Charges', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(1051, 76, 451, '810060000', 'Discounts Given', '', 21, '2014-07-17 03:47:42', 0, '2014-08-07 10:24:40', 0),
(1052, 76, 451, '810060010', 'Prompt Payment Discount', '', 21, '2014-07-17 03:47:42', 0, '2014-08-07 10:25:50', 0),
(1053, 76, 451, '810070000', 'Zakat Expense', '', 21, '2014-07-17 03:47:42', 0, '2014-08-07 10:26:56', 0),
(1054, 76, 452, '860000000', 'Bad Debt Expense', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(1055, 76, 452, '870000000', 'Exchange Difference', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(1056, 76, 442, '860000000', 'Income Tax Expense', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(1057, 76, 437, '110000000', 'Share Capital', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(1089, 81, 460, '120000000', 'Retained Earnings-Prior Year', '', 1, '2014-07-21 01:28:26', 0, '2014-07-24 02:34:15', 0),
(1090, 81, 460, '130000000', 'Current Year Earnings', '', 1, '2014-07-21 01:28:26', 0, '2014-07-24 02:34:15', 0),
(1091, 81, 480, '200000000', 'Fixed Assets', '', 1, '2014-07-21 01:28:26', 0, '2014-07-24 02:34:15', 0),
(1092, 81, 480, '200010000', 'Buildings & Improvements', '', 1, '2014-07-21 01:28:26', 0, '2014-07-24 02:34:15', 0),
(1093, 81, 480, '200010010', 'Bldgs & Imprv at Cost', '', 1, '2014-07-21 01:28:26', 0, '2014-07-24 02:34:15', 0),
(1094, 81, 480, '200010020', 'Bldgs & Imprv Accum Dep''n', '', 1, '2014-07-21 01:28:26', 0, '2014-07-24 02:34:15', 0),
(1095, 81, 480, '200020000', 'Production Equipment', '', 1, '2014-07-21 01:28:26', 0, '2014-07-24 02:34:15', 0),
(1096, 81, 480, '200020010', 'Production Equipment at Cost', '', 1, '2014-07-21 01:28:26', 0, '2014-07-24 02:34:15', 0),
(1097, 81, 480, '200020020', 'Production Equipment Accum Dep''n', '', 1, '2014-07-21 01:28:26', 0, '2014-07-24 02:34:15', 0),
(1098, 81, 480, '200030000', 'Furniture and Fixtures', '', 1, '2014-07-21 01:28:26', 0, '2014-07-24 02:34:15', 0),
(1099, 81, 480, '200030010', 'Furniture & Fixtures at Cost', '', 1, '2014-07-21 01:28:26', 0, '2014-07-24 02:34:15', 0),
(1100, 81, 480, '200030020', 'Furniture & Fixtures Accum Dep''n', '', 1, '2014-07-21 01:28:26', 0, '2014-07-24 02:34:15', 0),
(1101, 81, 480, '200040000', 'Motor Vehicles', '', 1, '2014-07-21 01:28:26', 0, '2014-07-24 02:34:15', 0),
(1102, 81, 480, '200040010', 'Motor Vehicles at Cost', '', 1, '2014-07-21 01:28:26', 0, '2014-07-24 02:34:15', 0),
(1103, 81, 480, '200040020', 'Motor Vehicles Accum Dep''n', '', 1, '2014-07-21 01:28:26', 0, '2014-07-24 02:34:15', 0),
(1104, 81, 480, '200050000', 'Leasehold Improvements', '', 1, '2014-07-21 01:28:26', 0, '2014-07-24 02:34:15', 0),
(1105, 81, 480, '200050010', 'Improvements at Cost', '', 1, '2014-07-21 01:28:26', 0, '2014-07-24 02:34:15', 0),
(1106, 81, 480, '200050020', 'Improvements Amortisation', '', 1, '2014-07-21 01:28:26', 0, '2014-07-24 02:34:15', 0),
(1107, 81, 481, '210000000', 'Trade Receivable', '', 1, '2014-07-21 01:28:26', 0, '2014-07-24 02:34:15', 0),
(1108, 81, 481, '220000000', 'Cash and Bank Balances', '', 1, '2014-07-21 01:28:26', 0, '2014-07-24 02:34:15', 0),
(1109, 81, 481, '220010000', 'Bank', '', 1, '2014-07-21 01:28:26', 0, '2014-07-24 02:34:15', 0),
(1110, 81, 481, '220020000', 'Cash in Hand', '', 1, '2014-07-21 01:28:26', 0, '2014-07-24 02:34:15', 0),
(1111, 81, 481, '220030000', 'Petty Cash', '', 1, '2014-07-21 01:28:26', 0, '2014-07-24 02:34:15', 0),
(1112, 81, 481, '230000000', 'Inventories', '', 1, '2014-07-21 01:28:26', 0, '2014-07-24 02:34:15', 0),
(1113, 81, 481, '230010000', 'Stock of Work in Progress', '', 1, '2014-07-21 01:28:26', 0, '2014-07-24 02:34:15', 0),
(1114, 81, 481, '240000000', 'Other Receivables', '', 1, '2014-07-21 01:28:26', 0, '2014-07-24 02:34:15', 0),
(1115, 81, 481, '250000000', 'Prepayments and Deposits', '', 1, '2014-07-21 01:28:26', 0, '2014-07-24 02:34:15', 0),
(1116, 81, 481, '250010000', 'Prepayments', '', 1, '2014-07-21 01:28:26', 0, '2014-07-24 02:34:15', 0),
(1117, 81, 481, '250020000', 'Deposits Paid', '', 1, '2014-07-21 01:28:26', 0, '2014-07-24 02:34:15', 0),
(1118, 81, 481, '260000000', 'Tax Claimable', '', 1, '2014-07-21 01:28:26', 0, '2014-07-24 02:34:15', 0),
(1119, 81, 481, '260010000', 'GST Input Tax', '', 1, '2014-07-21 01:28:26', 0, '2014-07-24 02:34:15', 0),
(1120, 81, 481, '260011000', 'Provision for GST Non-Claimable', '', 1, '2014-07-21 01:28:26', 0, '2014-07-24 02:34:15', 0),
(1121, 81, 481, '260020000', 'Suspense GST - Input Tax', '', 1, '2014-07-21 01:28:26', 0, '2014-07-24 02:34:15', 0),
(1122, 81, 478, '300000000', 'Trade Payable', '', 1, '2014-07-21 01:28:26', 0, '2014-07-24 02:34:15', 0),
(1123, 81, 478, '320000000', 'Other Payables', '', 1, '2014-07-21 01:28:26', 0, '2014-07-24 02:34:15', 0),
(1124, 81, 478, '330000000', 'Tax Payable', '', 1, '2014-07-21 01:28:26', 0, '2014-07-24 02:34:15', 0),
(1125, 81, 478, '330010000', 'GST Output Tax', '', 1, '2014-07-21 01:28:26', 0, '2014-07-24 02:34:15', 0),
(1126, 81, 478, '330020000', 'Suspense GST - Output Tax', '', 1, '2014-07-21 01:28:26', 0, '2014-07-24 02:34:15', 0),
(1127, 81, 478, '330030000', 'Import Duty Payable', '', 1, '2014-07-21 01:28:26', 0, '2014-07-24 02:34:15', 0),
(1128, 81, 478, '330040000', 'Sales Tax Payable', '', 1, '2014-07-21 01:28:26', 0, '2014-07-24 02:34:15', 0),
(1129, 81, 478, '330050000', 'Service Tax Payable', '', 1, '2014-07-21 01:28:26', 0, '2014-07-24 02:34:15', 0),
(1130, 81, 478, '340000000', 'Accruals', '', 1, '2014-07-21 01:28:26', 0, '2014-07-24 02:34:15', 0),
(1131, 81, 478, '340010000', 'Accrued Payroll', '', 1, '2014-07-21 01:28:26', 0, '2014-07-24 02:34:15', 0),
(1132, 81, 478, '340020000', 'Payroll Deductions Payable', '', 1, '2014-07-21 01:28:26', 0, '2014-07-24 02:34:15', 0),
(1133, 81, 478, '340030000', 'PAYE Tax Payable', '', 1, '2014-07-21 01:28:26', 0, '2014-07-24 02:34:15', 0),
(1134, 81, 478, '340040000', 'Commission Payable', '', 1, '2014-07-21 01:28:26', 0, '2014-07-24 02:34:15', 0),
(1135, 81, 478, '350000000', 'Client Deposits', '', 1, '2014-07-21 01:28:26', 0, '2014-07-24 02:34:15', 0),
(1136, 81, 462, '360000000', 'Deffered Tax Liabilities', '', 1, '2014-07-21 01:28:26', 0, '2014-07-24 02:34:15', 0),
(1137, 81, 463, '370000000', 'Borrowing', '', 1, '2014-07-21 01:28:26', 0, '2014-07-24 02:34:15', 0),
(1138, 81, 463, '370010000', 'Bank Loans', '', 1, '2014-07-21 01:28:26', 0, '2014-07-24 02:34:15', 0),
(1139, 81, 463, '370080000', 'Other Long-Term Liabilities', '', 1, '2014-07-21 01:28:26', 0, '2014-07-24 02:34:15', 0),
(1140, 81, 470, '400000000', 'Sales', '', 1, '2014-07-21 01:28:26', 0, '2014-07-24 02:34:15', 0),
(1141, 81, 470, '410000000', 'Audio Equip Rental Income', '', 1, '2014-07-21 01:28:26', 0, '2014-07-24 02:34:15', 0),
(1142, 81, 470, '420000000', 'Video Equip Rental Income', '', 1, '2014-07-21 01:28:26', 0, '2014-07-24 02:34:15', 0),
(1143, 81, 470, '430000000', 'Other Service Fees', '', 1, '2014-07-21 01:28:26', 0, '2014-07-24 02:34:15', 0),
(1144, 81, 470, '460000000', 'Miscellaneous Income', '', 1, '2014-07-21 01:28:26', 0, '2014-07-24 02:34:15', 0),
(1145, 81, 471, '500000000', 'Cost of Goods Sold', '', 1, '2014-07-21 01:28:26', 0, '2014-07-24 02:34:15', 0),
(1146, 81, 471, '500010000', 'Purchases - Audio Equip', '', 1, '2014-07-21 01:28:26', 0, '2014-07-24 02:34:15', 0),
(1147, 81, 471, '500020000', 'Purchases - Video Equip', '', 1, '2014-07-21 01:28:26', 0, '2014-07-24 02:34:15', 0),
(1148, 81, 471, '510000000', 'Purchase Price Variance', '', 1, '2014-07-21 01:28:26', 0, '2014-07-24 02:34:15', 0),
(1149, 81, 471, '560000000', 'Freight', '', 1, '2014-07-21 01:28:26', 0, '2014-07-24 02:34:15', 0),
(1150, 81, 471, '570000000', 'Inventory Adjustment Account', '', 1, '2014-07-21 01:28:26', 0, '2014-07-24 02:34:15', 0),
(1151, 81, 471, '580000000', 'Commission Expense', '', 1, '2014-07-21 01:28:26', 0, '2014-07-24 02:34:15', 0),
(1152, 81, 473, '710000000', 'Discount Received', '', 1, '2014-07-21 01:28:26', 0, '2014-07-24 02:34:15', 0),
(1153, 81, 473, '711000000', 'Interest Income', '', 1, '2014-07-21 01:28:26', 0, '2014-07-24 02:34:15', 0),
(1154, 81, 473, '712000000', 'Late Fees Collected', '', 1, '2014-07-21 01:28:26', 0, '2014-07-24 02:34:15', 0),
(1155, 81, 473, '713000000', 'Freight Collected', '', 1, '2014-07-21 01:28:26', 0, '2014-07-24 02:34:15', 0),
(1156, 81, 474, '810000000', 'Administration Expenses', '', 1, '2014-07-21 01:28:26', 0, '2014-07-24 02:34:15', 0),
(1157, 81, 474, '810010000', 'Accounting Fees', '', 1, '2014-07-21 01:28:26', 0, '2014-07-24 02:34:15', 0),
(1158, 81, 474, '810011000', 'Legal Fees', '', 1, '2014-07-21 01:28:26', 0, '2014-07-24 02:34:15', 0),
(1159, 81, 474, '810012000', 'Postage & Delivery', '', 1, '2014-07-21 01:28:26', 0, '2014-07-24 02:34:15', 0),
(1160, 81, 474, '810013000', 'Office Supplies', '', 1, '2014-07-21 01:28:26', 0, '2014-07-24 02:34:15', 0),
(1161, 81, 474, '810014000', 'Dues & Subscriptions', '', 1, '2014-07-21 01:28:26', 0, '2014-07-24 02:34:15', 0),
(1162, 81, 474, '810015000', 'Telephone', '', 1, '2014-07-21 01:28:26', 0, '2014-07-24 02:34:15', 0),
(1163, 81, 474, '810016000', 'Advertising', '', 1, '2014-07-21 01:28:26', 0, '2014-07-24 02:34:15', 0),
(1164, 81, 474, '810017000', 'Maintenance & Repairs', '', 1, '2014-07-21 01:28:26', 0, '2014-07-24 02:34:15', 0),
(1165, 81, 474, '810018000', 'Freight', '', 1, '2014-07-21 01:28:26', 0, '2014-07-24 02:34:15', 0),
(1166, 81, 474, '810019000', 'Late Payment Charges', '', 1, '2014-07-21 01:28:26', 0, '2014-07-24 02:34:15', 0),
(1167, 81, 474, '810020000', 'Rent', '', 1, '2014-07-21 01:28:26', 0, '2014-07-24 02:34:15', 0),
(1168, 81, 474, '810021000', 'Electricity', '', 1, '2014-07-21 01:28:26', 0, '2014-07-24 02:34:15', 0),
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(27511, 84, 1018, '200010010', 'Bldgs & Imprv at Cost', '', 33, '2014-08-06 02:22:03', 0, '0000-00-00 00:00:00', 0),
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(27514, 84, 1018, '200020010', 'Production Equipment at Cost', '', 33, '2014-08-06 02:22:03', 0, '0000-00-00 00:00:00', 0),
(27515, 84, 1018, '200020020', 'Production Equipment Accum Dep''n', '', 33, '2014-08-06 02:22:03', 0, '0000-00-00 00:00:00', 0),
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(27517, 84, 1018, '200030010', 'Furniture & Fixtures at Cost', '', 33, '2014-08-06 02:22:03', 0, '0000-00-00 00:00:00', 0),
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(27521, 84, 1018, '200040020', 'Motor Vehicles Accum Dep''n', '', 33, '2014-08-06 02:22:03', 0, '0000-00-00 00:00:00', 0),
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(27528, 84, 1019, '220020000', 'Cash in Hand', '', 33, '2014-08-06 02:22:03', 0, '0000-00-00 00:00:00', 0),
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(27538, 84, 1019, '260011000', 'Provision for GST Non-Claimable', '', 33, '2014-08-06 02:22:03', 0, '0000-00-00 00:00:00', 0),
(27539, 84, 1019, '260020000', 'Suspense GST - Input Tax', '', 33, '2014-08-06 02:22:03', 0, '0000-00-00 00:00:00', 0),
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(27573, 82, 483, '130000000', 'Current Year Earnings', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
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(27580, 82, 493, '400010000', 'Sales-Baked Items', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27581, 82, 493, '400020000', 'Sales-Novelty Items', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27582, 82, 493, '480000000', 'Miscellaneous Income', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
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(27585, 82, 494, '500020000', 'Novelty Items', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27586, 82, 494, '510000000', 'Purchase Price Variance', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27587, 82, 494, '560000000', 'Freight', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27588, 82, 494, '570000000', 'Inventory Adjustment Account', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27589, 82, 494, '580000000', 'Commission Expense', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27590, 82, 495, '710000000', 'Discount Received', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27591, 82, 495, '711000000', 'Interest Income', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27592, 82, 495, '712000000', 'Late Fees Collected', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27593, 82, 495, '713000000', 'Freight Collected', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27594, 82, 497, '810000000', 'Administration Expenses', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27595, 82, 497, '810011100', 'Accounting Fees', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27596, 82, 497, '810011200', 'Legal Fees', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27597, 82, 497, '810014000', 'Dues & Subscriptions', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27598, 82, 497, '810015000', 'Office Supplies', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27599, 82, 497, '810016000', 'Freight', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27600, 82, 497, '810017000', 'Late Payment Charges', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27601, 82, 497, '810019000', 'Advertising & Promotion Ex', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27602, 82, 497, '810019010', 'Advertising', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27603, 82, 497, '810019020', 'In-store Promotions', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27604, 82, 497, '810020000', 'Depreciation Expense', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27605, 82, 497, '810040000', 'GST- Non Claimable', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27606, 82, 497, '810050000', 'Bad Debt Expense', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27607, 82, 497, '820000000', 'Operation Expenses', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27608, 82, 497, '820011000', 'Cleaning', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27609, 82, 497, '820012000', 'Postage & Delivery', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27610, 82, 497, '820013000', 'Printing', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27611, 82, 497, '820014000', 'Rent ', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27612, 82, 497, '820015000', 'Store Supplies', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27613, 82, 497, '820016000', 'Telephone', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27614, 82, 497, '820017000', 'Water', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27615, 82, 497, '820018000', 'Shrinkage/Spoilage', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27616, 82, 497, '820019000', 'Employment Expenses', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27617, 82, 497, '820019010', 'Fringe Benefits Tax', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27618, 82, 497, '820019020', 'Staff Amenities ', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27619, 82, 497, '820019030', 'Wages & Salaries ', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27620, 82, 497, '820019040', 'Workers'' Compensation ', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27621, 82, 497, '820019050', 'Other Employment Expenses ', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27622, 82, 497, '820020000', 'Uniforms & Laundry', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27623, 82, 497, '830000000', 'Interest & Bank Charges', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27624, 82, 497, '810060000', 'Discounts Given', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27625, 82, 497, '810060010', 'Prompt Payment Discount', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27626, 82, 497, '810070000', 'Zakat Expense', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27627, 82, 497, '810080000', 'Wakaf Expense', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27628, 82, 498, '860000000', 'Bad Debt Expense', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27629, 82, 498, '870000000', 'Exchange Difference', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27630, 82, 501, '300000000', 'Trade Payable', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27631, 82, 501, '320000000', 'Other Payables', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27632, 82, 501, '330000000', 'Tax Payable', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27633, 82, 501, '330010000', 'GST Output Tax', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27634, 82, 501, '330020000', 'Suspense GST - Output Tax', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27635, 82, 501, '330030000', 'Import Duty Payable', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27636, 82, 501, '330040000', 'Sales Tax Payable', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27637, 82, 501, '330050000', 'Service Tax Payable', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27638, 82, 501, '340000000', 'Accruals', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27639, 82, 501, '340010000', 'Accrued Payroll', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27640, 82, 501, '340020000', 'Payroll Deductions Payable', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27641, 82, 501, '340030000', 'PAYE Tax Payable', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27642, 82, 501, '340040000', 'Commission Payable', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27643, 82, 501, '350000000', 'Client Deposits', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27644, 82, 501, '340050000', 'Wakaf Accrual', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27645, 82, 503, '200000000', 'Fixed Assets', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27646, 82, 503, '200010000', 'Kitchen Equipment', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27647, 82, 503, '200010010', 'Kitchen Equip at Cost', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27648, 82, 503, '200010020', 'Kitchen Equip Accum Depr''n', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27649, 82, 503, '200020000', 'Store Equipment	', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27650, 82, 503, '200020010', 'Store Equipment at Cost', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27651, 82, 503, '200020020', 'Store Equipment Accum Dep''n', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27652, 82, 503, '200030000', 'Building', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27653, 82, 503, '200030010', 'Building at Cost', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27654, 82, 503, '200030020', 'Building Accum Dep''n', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27655, 82, 503, '200050000', 'Leasehold Improvements', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27656, 82, 503, '200050010', 'Improvements at Cost', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27657, 82, 503, '200050020', 'Improvements Amortisation', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27658, 82, 504, '210000000', 'Trade Receivable', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27659, 82, 504, '220000000', 'Cash and Bank Balances', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27660, 82, 504, '220010000', 'Bank', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27661, 82, 504, '220020000', 'Cash in Hand', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27662, 82, 504, '220030000', 'Petty Cash', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27663, 82, 504, '230000000', 'Inventories', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27664, 82, 504, '230010000', 'Stock of Work in Progress', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27665, 82, 504, '230020000', 'Ingredients', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27666, 82, 504, '230030000', 'Cake Boxes & Containers', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27667, 82, 504, '230040000', 'Novelty Items', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27668, 82, 504, '240000000', 'Other Receivables', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27669, 82, 504, '250000000', 'Prepayments and Deposits', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27670, 82, 504, '250010000', 'Prepayments', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27671, 82, 504, '250020000', 'Deposits Paid', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27672, 82, 504, '260000000', 'Tax Claimable', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27673, 82, 504, '260010000', 'GST Input Tax', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27674, 82, 504, '260011000', 'Provision for GST Non-Claimable', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27675, 82, 504, '260020000', 'Suspense GST - Input Tax', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27698, 75, 405, '810080000', 'Wakaf Expense', '', 19, '2014-08-08 08:32:16', 0, '0000-00-00 00:00:00', 0),
(27699, 75, 409, '340050000', 'Wakaf Accrual', '', 19, '2014-08-08 08:32:16', 0, '0000-00-00 00:00:00', 0),
(27701, 75, 401, '480000000', 'Miscellaneous Income', '', 19, '2014-08-08 08:34:42', 0, '0000-00-00 00:00:00', 0),
(27702, 75, 402, '520000000', 'Purchase Returns & Allowance', '', 19, '2014-08-08 08:34:42', 0, '0000-00-00 00:00:00', 0),
(27703, 75, 405, '810011100', 'Accounting Fees', '', 19, '2014-08-08 08:34:42', 0, '0000-00-00 00:00:00', 0),
(27704, 75, 405, '810011200', 'Legal Fees', '', 19, '2014-08-08 08:34:42', 0, '0000-00-00 00:00:00', 0),
(27705, 75, 405, '810023000', 'In-store Promotions', '', 19, '2014-08-08 08:34:42', 0, '0000-00-00 00:00:00', 0),
(27706, 75, 405, '810024000', 'Depreciation Expense', '', 19, '2014-08-08 08:34:42', 0, '0000-00-00 00:00:00', 0),
(27707, 75, 405, '820011000', 'Cleaning', '', 19, '2014-08-08 08:34:42', 0, '0000-00-00 00:00:00', 0),
(27708, 75, 405, '820012000', 'Postage & Delivery', '', 19, '2014-08-08 08:34:42', 0, '0000-00-00 00:00:00', 0),
(27709, 75, 405, '820013000', 'Printing', '', 19, '2014-08-08 08:34:42', 0, '0000-00-00 00:00:00', 0),
(27710, 75, 405, '820014000', 'Store Supplies', '', 19, '2014-08-08 08:34:42', 0, '0000-00-00 00:00:00', 0),
(27711, 75, 405, '820015000', 'Shrinkage/Spoilage', '', 19, '2014-08-08 08:34:42', 0, '0000-00-00 00:00:00', 0),
(27712, 75, 405, '820017000', 'Employment Expenses', '', 19, '2014-08-08 08:34:42', 0, '0000-00-00 00:00:00', 0),
(27713, 75, 405, '820017010', 'Fringe Benefits Tax', '', 19, '2014-08-08 08:34:42', 0, '0000-00-00 00:00:00', 0),
(27714, 75, 405, '820017020', 'Staff Amenities', '', 19, '2014-08-08 08:34:42', 0, '0000-00-00 00:00:00', 0),
(27715, 75, 405, '820017030', 'Wages & Salaries', '', 19, '2014-08-08 08:34:42', 0, '0000-00-00 00:00:00', 0),
(27716, 75, 405, '820017040', 'Workers\n'' Compensation', '', 19, '2014-08-08 08:34:42', 0, '0000-00-00 00:00:00', 0),
(27717, 75, 405, '820017080', 'Other Employment Expenses', '', 19, '2014-08-08 08:34:42', 0, '0000-00-00 00:00:00', 0),
(27718, 75, 405, '820018000', 'Occupancy Costs', '', 19, '2014-08-08 08:34:42', 0, '0000-00-00 00:00:00', 0),
(27719, 75, 405, '820018010', 'Rent', '', 19, '2014-08-08 08:34:42', 0, '0000-00-00 00:00:00', 0),
(27720, 75, 405, '820018020', 'Property Taxes', '', 19, '2014-08-08 08:34:42', 0, '0000-00-00 00:00:00', 0),
(27721, 75, 405, '820018030', 'Electricity', '', 19, '2014-08-08 08:34:42', 0, '0000-00-00 00:00:00', 0),
(27722, 75, 405, '820018040', 'Water', '', 19, '2014-08-08 08:34:42', 0, '0000-00-00 00:00:00', 0),
(27732, 75, 401, '400020000', 'Sales-Novelty Items', '', 19, '2014-08-08 08:35:09', 0, '0000-00-00 00:00:00', 0),
(27733, 75, 405, '810019010', 'Advertising', '', 19, '2014-08-08 08:35:09', 0, '0000-00-00 00:00:00', 0),
(27734, 75, 405, '810019020', 'In-store Promotions', '', 19, '2014-08-08 08:35:09', 0, '0000-00-00 00:00:00', 0),
(27735, 75, 405, '820016000', 'Telephone', '', 19, '2014-08-08 08:35:09', 0, '0000-00-00 00:00:00', 0),
(27736, 75, 405, '820019000', 'Employment Expenses', '', 19, '2014-08-08 08:35:09', 0, '0000-00-00 00:00:00', 0),
(27737, 75, 405, '820019010', 'Fringe Benefits Tax', '', 19, '2014-08-08 08:35:09', 0, '0000-00-00 00:00:00', 0),
(27738, 75, 405, '820019020', 'Staff Amenities ', '', 19, '2014-08-08 08:35:09', 0, '0000-00-00 00:00:00', 0),
(27739, 75, 405, '820019030', 'Wages & Salaries ', '', 19, '2014-08-08 08:35:09', 0, '0000-00-00 00:00:00', 0),
(27740, 75, 405, '820019040', 'Workers'' Compensation ', '', 19, '2014-08-08 08:35:09', 0, '0000-00-00 00:00:00', 0),
(27741, 75, 405, '820019050', 'Other Employment Expenses ', '', 19, '2014-08-08 08:35:09', 0, '0000-00-00 00:00:00', 0),
(27742, 75, 405, '820020000', 'Uniforms & Laundry', '', 19, '2014-08-08 08:35:09', 0, '0000-00-00 00:00:00', 0),
(27743, 75, 412, '230020000', 'Ingredients', '', 19, '2014-08-08 08:35:09', 0, '0000-00-00 00:00:00', 0),
(27744, 75, 412, '230030000', 'Cake Boxes & Containers', '', 19, '2014-08-08 08:35:09', 0, '0000-00-00 00:00:00', 0),
(27745, 75, 412, '230040000', 'Novelty Items', '', 19, '2014-08-08 08:35:09', 0, '0000-00-00 00:00:00', 0);

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

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

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

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

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

CREATE TABLE IF NOT EXISTS `comp_control_acct_setup` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `refID` int(11) NOT NULL,
  `groupDisplay` int(11) NOT NULL,
  `companyID` int(11) NOT NULL,
  `accountCode` varchar(64) NOT NULL,
  `updateable` smallint(6) NOT NULL DEFAULT '1',
  `accountID` int(11) NOT NULL DEFAULT '0',
  `orderNo` int(11) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  `is_delete` smallint(16) NOT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB  DEFAULT CHARSET=latin1 AUTO_INCREMENT=1731 ;

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

INSERT INTO `comp_control_acct_setup` (`ID`, `refID`, `groupDisplay`, `companyID`, `accountCode`, `updateable`, `accountID`, `orderNo`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`) VALUES
(198, 80, 1, 1, 'retainedEarnings', 0, 2, 1, 1, '2014-06-03 09:34:06', 0, '2014-08-21 07:04:50', 0),
(199, 81, 1, 1, 'profitlostYear', 0, 3, 10, 1, '2014-06-03 09:34:06', 0, '2014-08-21 07:04:50', 0),
(200, 82, 1, 1, 'exchangeVariances', 0, 101, 20, 1, '2014-06-03 09:34:06', 0, '2014-08-21 07:04:50', 0),
(201, 83, 1, 1, 'bankchargesAccount', 0, 77, 30, 1, '2014-06-03 09:34:06', 0, '2014-08-21 07:04:50', 0),
(202, 107, 1, 1, 'bank', 0, 22, 35, 0, '2014-06-25 04:47:54', 0, '2014-08-21 07:04:50', 0),
(203, 84, 2, 1, 'rcvacct', 0, 20, 40, 1, '2014-06-03 09:34:06', 0, '2014-08-21 07:04:50', 0),
(204, 85, 2, 1, 'saleacct', 0, 53, 50, 1, '2014-06-03 09:34:06', 0, '2014-08-21 07:04:50', 0),
(205, 86, 2, 1, 'saledisacct', 0, 97, 60, 1, '2014-06-03 09:34:06', 0, '2014-08-21 07:04:50', 0),
(206, 87, 2, 1, 'promptpaydisacct', 1, 98, 70, 1, '2014-06-03 09:34:06', 0, '2014-08-21 07:04:50', 0),
(207, 88, 2, 1, 'commissionexp', 0, 63, 80, 1, '2014-06-03 09:34:06', 0, '2014-08-21 07:04:50', 0),
(208, 89, 2, 1, 'commissionpay', 0, 63, 90, 1, '2014-06-03 09:34:06', 0, '2014-08-21 07:04:50', 0),
(209, 90, 3, 1, 'freightcharges', 1, 42, 100, 1, '2014-06-03 09:34:06', 0, '2014-08-21 07:04:50', 0),
(210, 91, 3, 1, 'exchangediff', 0, 101, 110, 1, '2014-06-03 09:34:06', 0, '2014-08-21 07:04:50', 0),
(211, 92, 3, 1, 'payAcct', 0, 35, 120, 1, '2014-06-03 09:34:06', 0, '2014-08-21 07:04:50', 0),
(212, 93, 3, 1, 'payDisc', 0, 64, 130, 1, '2014-06-03 09:34:06', 0, '2014-08-21 07:04:50', 0),
(213, 94, 4, 1, 'invAcct', 0, 25, 140, 1, '2014-06-03 09:34:06', 0, '2014-08-21 07:04:50', 0),
(214, 95, 4, 1, 'cogs', 0, 57, 150, 1, '2014-06-03 09:34:06', 0, '2014-08-21 07:04:50', 0),
(215, 96, 4, 1, 'invAdjAcct', 1, 62, 160, 1, '2014-06-03 09:34:06', 0, '2014-08-21 07:04:50', 0),
(216, 97, 5, 1, 'gstInputTax', 0, 32, 170, 1, '2014-06-03 09:34:06', 0, '2014-08-21 07:04:50', 0),
(217, 98, 5, 1, 'gstOutTax', 0, 38, 180, 1, '2014-06-03 09:34:06', 0, '2014-08-21 07:04:50', 0),
(218, 99, 5, 1, 'susgstInTax', 1, 34, 190, 1, '2014-06-03 09:34:06', 0, '2014-08-21 07:04:50', 0),
(219, 100, 5, 1, 'susgstOuTax', 0, 39, 200, 1, '2014-06-03 09:34:06', 0, '2014-10-09 03:02:51', 0),
(220, 101, 5, 1, 'gstnoclaim', 1, 78, 210, 1, '2014-06-03 09:34:06', 0, '2014-08-21 07:04:50', 0),
(221, 102, 5, 1, 'imdutypay', 1, 40, 220, 1, '2014-06-03 09:34:06', 0, '2014-08-21 07:04:50', 0),
(222, 103, 5, 1, 'saletaxpay', 1, 41, 230, 1, '2014-06-03 09:34:06', 0, '2014-08-21 07:04:50', 0),
(223, 104, 5, 1, 'servtaxpay', 1, 42, 240, 1, '2014-06-03 09:34:06', 0, '2014-08-21 07:04:50', 0),
(224, 105, 6, 1, 'zakat', 1, 99, 250, 1, '2014-06-03 09:34:06', 0, '2014-08-21 07:04:50', 0),
(230, 80, 1, 15, 'retainedEarnings', 1, 225, 1, 1, '2014-06-05 03:53:50', 0, '2014-08-21 09:22:33', 0),
(231, 81, 1, 15, 'profitlostYear', 1, 226, 10, 1, '2014-06-05 03:53:50', 0, '2014-08-21 09:22:33', 0),
(232, 82, 1, 15, 'exchangeVariances', 1, 324, 20, 1, '2014-06-05 03:53:50', 0, '2014-08-21 09:22:33', 0),
(233, 83, 1, 15, 'bankchargesAccount', 1, 319, 30, 1, '2014-06-05 03:53:50', 0, '2014-08-21 09:22:33', 0),
(234, 107, 1, 15, 'bank', 1, 245, 35, 0, '2014-06-25 04:53:21', 0, '2014-08-21 09:22:33', 0),
(235, 84, 2, 15, 'rcvacct', 0, 243, 40, 1, '2014-06-05 03:53:50', 0, '2014-08-21 09:25:54', 0),
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(729, 93, 3, 26, 'payDisc', 1, 0, 130, 1, '2014-08-15 07:58:53', 0, '2014-08-21 07:04:50', 0),
(730, 94, 4, 26, 'invAcct', 1, 0, 140, 1, '2014-08-15 07:58:53', 0, '2014-08-21 07:04:50', 0),
(731, 95, 4, 26, 'cogs', 1, 0, 150, 1, '2014-08-15 07:58:53', 0, '2014-08-21 07:04:50', 0),
(732, 96, 4, 26, 'invAdjAcct', 1, 0, 160, 1, '2014-08-15 07:58:53', 0, '2014-08-21 07:04:50', 0),
(733, 97, 5, 26, 'gstInputTax', 1, 0, 170, 1, '2014-08-15 07:58:53', 0, '2014-08-21 07:04:50', 0),
(734, 98, 5, 26, 'gstOutTax', 1, 0, 180, 1, '2014-08-15 07:58:53', 0, '2014-08-21 07:04:50', 0),
(735, 99, 5, 26, 'susgstInTax', 1, 0, 190, 1, '2014-08-15 07:58:53', 0, '2014-08-21 07:04:50', 0),
(736, 100, 5, 26, 'susgstOuTax', 1, 0, 200, 1, '2014-08-15 07:58:53', 0, '2014-08-21 07:04:50', 0),
(737, 101, 5, 26, 'gstnoclaim', 1, 0, 210, 1, '2014-08-15 07:58:53', 0, '2014-08-21 07:04:50', 0),
(738, 102, 5, 26, 'imdutypay', 1, 0, 220, 1, '2014-08-15 07:58:53', 0, '2014-08-21 07:04:50', 0),
(739, 103, 5, 26, 'saletaxpay', 1, 0, 230, 1, '2014-08-15 07:58:53', 0, '2014-08-21 07:04:50', 0),
(740, 104, 5, 26, 'servtaxpay', 1, 0, 240, 1, '2014-08-15 07:58:53', 0, '2014-08-21 07:04:50', 0),
(741, 105, 6, 26, 'zakat', 1, 27771, 250, 1, '2014-08-15 07:58:53', 0, '2014-08-21 07:04:50', 0),
(742, 106, 4, 26, 'uninvoiceAP', 1, 0, 165, 1, '2014-08-15 07:58:53', 0, '2014-08-21 07:04:50', 0),
(743, 107, 1, 26, 'bank', 1, 0, 35, 1, '2014-08-15 07:58:53', 0, '2014-08-21 07:04:50', 0),
(744, 114, 6, 26, 'zakatPayable', 1, 27934, 260, 1, '2014-08-15 07:58:53', 0, '2014-08-21 07:04:50', 0),
(745, 115, 6, 26, 'wakafExpense', 1, 27822, 270, 1, '2014-08-15 07:58:53', 0, '2014-08-21 07:04:50', 0),
(747, 80, 1, 16, 'retainedEarnings', 1, 0, 1, 1, '2014-08-15 08:00:09', 0, '2014-08-21 07:04:50', 0),
(748, 81, 1, 16, 'profitlostYear', 1, 0, 10, 1, '2014-08-15 08:00:09', 0, '2014-08-21 07:04:50', 0),
(749, 82, 1, 16, 'exchangeVariances', 1, 0, 20, 1, '2014-08-15 08:00:09', 0, '2014-08-21 07:04:50', 0);
INSERT INTO `comp_control_acct_setup` (`ID`, `refID`, `groupDisplay`, `companyID`, `accountCode`, `updateable`, `accountID`, `orderNo`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`) VALUES
(750, 83, 1, 16, 'bankchargesAccount', 1, 0, 30, 1, '2014-08-15 08:00:09', 0, '2014-08-21 07:04:50', 0),
(751, 84, 2, 16, 'rcvacct', 1, 0, 40, 1, '2014-08-15 08:00:09', 0, '2014-08-21 07:04:50', 0),
(752, 85, 2, 16, 'saleacct', 1, 0, 50, 1, '2014-08-15 08:00:09', 0, '2014-08-21 07:04:50', 0),
(753, 86, 2, 16, 'saledisacct', 1, 0, 60, 1, '2014-08-15 08:00:09', 0, '2014-08-21 07:04:50', 0),
(754, 87, 2, 16, 'promptpaydisacct', 1, 0, 70, 1, '2014-08-15 08:00:09', 0, '2014-08-21 07:04:50', 0),
(755, 88, 2, 16, 'commissionexp', 1, 0, 80, 1, '2014-08-15 08:00:09', 0, '2014-08-21 07:04:50', 0),
(756, 89, 2, 16, 'commissionpay', 1, 0, 90, 1, '2014-08-15 08:00:09', 0, '2014-08-21 07:04:50', 0),
(757, 90, 3, 16, 'freightcharges', 1, 0, 100, 1, '2014-08-15 08:00:09', 0, '2014-08-21 07:04:50', 0),
(758, 91, 3, 16, 'exchangediff', 1, 0, 110, 1, '2014-08-15 08:00:09', 0, '2014-08-21 07:04:50', 0),
(759, 92, 3, 16, 'payAcct', 1, 0, 120, 1, '2014-08-15 08:00:09', 0, '2014-08-21 07:04:50', 0),
(760, 93, 3, 16, 'payDisc', 1, 0, 130, 1, '2014-08-15 08:00:09', 0, '2014-08-21 07:04:50', 0),
(761, 94, 4, 16, 'invAcct', 1, 0, 140, 1, '2014-08-15 08:00:09', 0, '2014-08-21 07:04:50', 0),
(762, 95, 4, 16, 'cogs', 1, 0, 150, 1, '2014-08-15 08:00:09', 0, '2014-08-21 07:04:50', 0),
(763, 96, 4, 16, 'invAdjAcct', 1, 0, 160, 1, '2014-08-15 08:00:09', 0, '2014-08-21 07:04:50', 0),
(764, 97, 5, 16, 'gstInputTax', 1, 0, 170, 1, '2014-08-15 08:00:09', 0, '2014-08-21 07:04:50', 0),
(765, 98, 5, 16, 'gstOutTax', 1, 0, 180, 1, '2014-08-15 08:00:09', 0, '2014-08-21 07:04:50', 0),
(766, 99, 5, 16, 'susgstInTax', 1, 0, 190, 1, '2014-08-15 08:00:09', 0, '2014-08-21 07:04:50', 0),
(767, 100, 5, 16, 'susgstOuTax', 1, 0, 200, 1, '2014-08-15 08:00:09', 0, '2014-08-21 07:04:50', 0),
(768, 101, 5, 16, 'gstnoclaim', 1, 0, 210, 1, '2014-08-15 08:00:09', 0, '2014-08-21 07:04:50', 0),
(769, 102, 5, 16, 'imdutypay', 1, 0, 220, 1, '2014-08-15 08:00:09', 0, '2014-08-21 07:04:50', 0),
(770, 103, 5, 16, 'saletaxpay', 1, 0, 230, 1, '2014-08-15 08:00:09', 0, '2014-08-21 07:04:50', 0),
(771, 104, 5, 16, 'servtaxpay', 1, 0, 240, 1, '2014-08-15 08:00:09', 0, '2014-08-21 07:04:50', 0),
(772, 105, 6, 16, 'zakat', 1, 27762, 250, 1, '2014-08-15 08:00:09', 0, '2014-08-21 07:04:50', 0),
(773, 106, 4, 16, 'uninvoiceAP', 1, 0, 165, 1, '2014-08-15 08:00:09', 0, '2014-08-21 07:04:50', 0),
(774, 107, 1, 16, 'bank', 1, 0, 35, 1, '2014-08-15 08:00:09', 0, '2014-08-21 07:04:50', 0),
(775, 114, 6, 16, 'zakatPayable', 1, 27924, 260, 1, '2014-08-15 08:00:09', 0, '2014-08-21 07:04:50', 0),
(776, 115, 6, 16, 'wakafExpense', 1, 27812, 270, 1, '2014-08-15 08:00:09', 0, '2014-08-21 07:04:50', 0),
(777, 80, 1, 87, 'retainedEarnings', 0, 28149, 1, 1, '2014-08-21 02:30:25', 0, '2014-08-21 09:21:55', 0),
(778, 81, 1, 87, 'profitlostYear', 0, 28150, 10, 1, '2014-08-21 02:30:25', 0, '2014-08-21 09:21:55', 0),
(779, 82, 1, 87, 'exchangeVariances', 0, 28241, 20, 1, '2014-08-21 02:30:25', 0, '2014-08-21 09:21:55', 0),
(780, 83, 1, 87, 'bankchargesAccount', 0, 28235, 30, 1, '2014-08-21 02:30:25', 0, '2014-08-21 09:21:55', 0),
(781, 84, 2, 87, 'rcvacct', 0, 28167, 40, 1, '2014-08-21 02:30:25', 0, '2014-08-21 09:21:55', 0),
(782, 85, 2, 87, 'saleacct', 0, 28200, 50, 1, '2014-08-21 02:30:25', 0, '2014-08-21 09:21:55', 0),
(783, 86, 2, 87, 'saledisacct', 0, 28238, 60, 1, '2014-08-21 02:30:25', 0, '2014-08-21 09:21:55', 0),
(784, 87, 2, 87, 'promptpaydisacct', 0, 28239, 70, 1, '2014-08-21 02:30:25', 0, '2014-08-21 09:21:55', 0),
(785, 88, 2, 87, 'commissionexp', 0, 28211, 80, 1, '2014-08-21 02:30:25', 0, '2014-08-21 09:21:55', 0),
(786, 89, 2, 87, 'commissionpay', 0, 28194, 90, 1, '2014-08-21 02:30:25', 0, '2014-08-21 09:21:55', 0),
(787, 90, 3, 87, 'freightcharges', 0, 28215, 135, 1, '2014-08-21 02:30:25', 0, '2014-08-21 09:21:55', 0),
(788, 91, 3, 87, 'exchangediff', 0, 28241, 110, 1, '2014-08-21 02:30:25', 0, '2014-08-21 09:21:55', 0),
(789, 92, 3, 87, 'payAcct', 0, 28182, 120, 1, '2014-08-21 02:30:25', 0, '2014-08-21 09:21:55', 0),
(790, 93, 3, 87, 'payDisc', 0, 28212, 130, 1, '2014-08-21 02:30:25', 0, '2014-08-21 09:21:55', 0),
(791, 94, 4, 87, 'invAcct', 0, 28172, 140, 1, '2014-08-21 02:30:25', 0, '2014-08-21 07:04:50', 0),
(792, 95, 4, 87, 'cogs', 0, 28205, 150, 1, '2014-08-21 02:30:25', 0, '2014-08-21 09:21:55', 0),
(793, 96, 4, 87, 'invAdjAcct', 0, 28210, 160, 1, '2014-08-21 02:30:25', 0, '2014-08-21 09:21:55', 0),
(794, 97, 5, 87, 'gstInputTax', 0, 28179, 170, 1, '2014-08-21 02:30:25', 0, '2014-08-21 09:21:55', 0),
(795, 98, 5, 87, 'gstOutTax', 0, 28185, 180, 1, '2014-08-21 02:30:25', 0, '2014-08-21 09:21:55', 0),
(796, 99, 5, 87, 'susgstInTax', 0, 28181, 190, 1, '2014-08-21 02:30:25', 0, '2014-08-21 09:21:55', 0),
(797, 100, 5, 87, 'susgstOuTax', 0, 28186, 200, 1, '2014-08-21 02:30:25', 0, '2014-08-21 09:21:55', 0),
(798, 101, 5, 87, 'gstnoclaim', 0, 28230, 210, 1, '2014-08-21 02:30:25', 0, '2014-08-21 09:21:55', 0),
(799, 102, 5, 87, 'imdutypay', 0, 28187, 220, 1, '2014-08-21 02:30:25', 0, '2014-08-21 09:21:55', 0),
(800, 103, 5, 87, 'saletaxpay', 0, 28188, 230, 1, '2014-08-21 02:30:25', 0, '2014-08-21 09:21:55', 0),
(801, 104, 5, 87, 'servtaxpay', 0, 28189, 240, 1, '2014-08-21 02:30:25', 0, '2014-08-21 09:21:55', 0),
(802, 105, 6, 87, 'zakat', 0, 28240, 250, 1, '2014-08-21 02:30:25', 0, '2014-08-21 09:21:55', 0),
(803, 106, 4, 87, 'uninvoiceAP', 0, 28247, 165, 1, '2014-08-21 02:30:25', 0, '2014-08-21 07:04:50', 0),
(804, 107, 1, 87, 'bank', 0, 28169, 35, 1, '2014-08-21 02:30:25', 0, '2014-08-21 09:21:55', 0),
(805, 112, 6, 87, 'wakafAcrual', 0, 28245, 280, 1, '2014-08-21 02:30:25', 0, '2014-08-21 09:21:55', 0),
(806, 114, 6, 87, 'zakatPayable', 0, 28246, 260, 1, '2014-08-21 02:30:25', 0, '2014-08-21 09:21:55', 0),
(807, 115, 6, 87, 'wakafExpense', 0, 28244, 270, 1, '2014-08-21 02:30:25', 0, '2014-08-21 09:21:55', 0),
(809, 79, 2, 87, 'freightchargesCollected', 0, 28215, 100, 1, '2014-08-21 05:55:36', 0, '2014-08-21 09:21:55', 0),
(810, 79, 2, 1, 'freightchargesCollected', 1, 67, 100, 1, '2014-08-21 07:08:44', 0, '0000-00-00 00:00:00', 0),
(811, 79, 2, 15, 'freightchargesCollected', 0, 290, 100, 1, '2014-08-21 07:52:21', 0, '2014-08-21 09:25:54', 0),
(812, 79, 2, 89, 'freightchargesCollected', 1, 0, 100, 1, '2014-08-22 01:35:03', 0, '0000-00-00 00:00:00', 0),
(813, 80, 1, 89, 'retainedEarnings', 1, 0, 1, 1, '2014-08-22 01:35:03', 0, '0000-00-00 00:00:00', 0),
(814, 81, 1, 89, 'profitlostYear', 1, 0, 10, 1, '2014-08-22 01:35:03', 0, '0000-00-00 00:00:00', 0),
(815, 82, 1, 89, 'exchangeVariances', 1, 0, 20, 1, '2014-08-22 01:35:03', 0, '0000-00-00 00:00:00', 0),
(816, 83, 1, 89, 'bankchargesAccount', 1, 0, 30, 1, '2014-08-22 01:35:03', 0, '0000-00-00 00:00:00', 0),
(817, 84, 2, 89, 'rcvacct', 1, 0, 40, 1, '2014-08-22 01:35:03', 0, '0000-00-00 00:00:00', 0),
(818, 85, 2, 89, 'saleacct', 1, 0, 50, 1, '2014-08-22 01:35:03', 0, '0000-00-00 00:00:00', 0),
(819, 86, 2, 89, 'saledisacct', 1, 0, 60, 1, '2014-08-22 01:35:03', 0, '0000-00-00 00:00:00', 0),
(820, 87, 2, 89, 'promptpaydisacct', 1, 0, 70, 1, '2014-08-22 01:35:03', 0, '0000-00-00 00:00:00', 0),
(821, 88, 2, 89, 'commissionexp', 1, 0, 80, 1, '2014-08-22 01:35:03', 0, '0000-00-00 00:00:00', 0),
(822, 89, 2, 89, 'commissionpay', 1, 0, 90, 1, '2014-08-22 01:35:03', 0, '0000-00-00 00:00:00', 0),
(823, 90, 3, 89, 'freightcharges', 1, 0, 135, 1, '2014-08-22 01:35:03', 0, '0000-00-00 00:00:00', 0),
(824, 91, 3, 89, 'exchangediff', 1, 0, 110, 1, '2014-08-22 01:35:03', 0, '0000-00-00 00:00:00', 0),
(825, 92, 3, 89, 'payAcct', 1, 0, 120, 1, '2014-08-22 01:35:03', 0, '0000-00-00 00:00:00', 0),
(826, 93, 3, 89, 'payDisc', 1, 0, 130, 1, '2014-08-22 01:35:03', 0, '0000-00-00 00:00:00', 0),
(827, 94, 4, 89, 'invAcct', 1, 0, 140, 1, '2014-08-22 01:35:03', 0, '0000-00-00 00:00:00', 0),
(828, 95, 4, 89, 'cogs', 1, 0, 150, 1, '2014-08-22 01:35:03', 0, '0000-00-00 00:00:00', 0),
(829, 96, 4, 89, 'invAdjAcct', 1, 0, 160, 1, '2014-08-22 01:35:03', 0, '0000-00-00 00:00:00', 0),
(830, 97, 5, 89, 'gstInputTax', 1, 0, 170, 1, '2014-08-22 01:35:03', 0, '0000-00-00 00:00:00', 0),
(831, 98, 5, 89, 'gstOutTax', 1, 0, 180, 1, '2014-08-22 01:35:03', 0, '0000-00-00 00:00:00', 0),
(832, 99, 5, 89, 'susgstInTax', 1, 0, 190, 1, '2014-08-22 01:35:03', 0, '0000-00-00 00:00:00', 0),
(833, 100, 5, 89, 'susgstOuTax', 1, 0, 200, 1, '2014-08-22 01:35:03', 0, '0000-00-00 00:00:00', 0),
(834, 101, 5, 89, 'gstnoclaim', 1, 0, 210, 1, '2014-08-22 01:35:03', 0, '0000-00-00 00:00:00', 0),
(835, 102, 5, 89, 'imdutypay', 1, 0, 220, 1, '2014-08-22 01:35:03', 0, '0000-00-00 00:00:00', 0),
(836, 103, 5, 89, 'saletaxpay', 1, 0, 230, 1, '2014-08-22 01:35:03', 0, '0000-00-00 00:00:00', 0),
(837, 104, 5, 89, 'servtaxpay', 1, 0, 240, 1, '2014-08-22 01:35:03', 0, '0000-00-00 00:00:00', 0),
(838, 105, 6, 89, 'zakat', 1, 0, 250, 1, '2014-08-22 01:35:03', 0, '0000-00-00 00:00:00', 0),
(839, 106, 4, 89, 'uninvoiceAP', 1, 0, 165, 1, '2014-08-22 01:35:03', 0, '0000-00-00 00:00:00', 0),
(840, 107, 1, 89, 'bank', 1, 0, 35, 1, '2014-08-22 01:35:03', 0, '0000-00-00 00:00:00', 0),
(841, 112, 6, 89, 'wakafAcrual', 1, 0, 280, 1, '2014-08-22 01:35:03', 0, '0000-00-00 00:00:00', 0),
(842, 114, 6, 89, 'zakatPayable', 1, 0, 260, 1, '2014-08-22 01:35:03', 0, '0000-00-00 00:00:00', 0),
(843, 115, 6, 89, 'wakafExpense', 1, 0, 270, 1, '2014-08-22 01:35:03', 0, '0000-00-00 00:00:00', 0),
(875, 79, 2, 90, 'freightchargesCollected', 1, 0, 100, 1, '2014-08-22 02:36:00', 0, '0000-00-00 00:00:00', 0),
(876, 80, 1, 90, 'retainedEarnings', 1, 0, 1, 1, '2014-08-22 02:36:00', 0, '0000-00-00 00:00:00', 0),
(877, 81, 1, 90, 'profitlostYear', 1, 0, 10, 1, '2014-08-22 02:36:00', 0, '0000-00-00 00:00:00', 0),
(878, 82, 1, 90, 'exchangeVariances', 1, 0, 20, 1, '2014-08-22 02:36:00', 0, '0000-00-00 00:00:00', 0),
(879, 83, 1, 90, 'bankchargesAccount', 1, 0, 30, 1, '2014-08-22 02:36:00', 0, '0000-00-00 00:00:00', 0),
(880, 84, 2, 90, 'rcvacct', 1, 0, 40, 1, '2014-08-22 02:36:00', 0, '0000-00-00 00:00:00', 0),
(881, 85, 2, 90, 'saleacct', 1, 0, 50, 1, '2014-08-22 02:36:00', 0, '0000-00-00 00:00:00', 0),
(882, 86, 2, 90, 'saledisacct', 1, 0, 60, 1, '2014-08-22 02:36:00', 0, '0000-00-00 00:00:00', 0),
(883, 87, 2, 90, 'promptpaydisacct', 1, 0, 70, 1, '2014-08-22 02:36:00', 0, '0000-00-00 00:00:00', 0),
(884, 88, 2, 90, 'commissionexp', 1, 0, 80, 1, '2014-08-22 02:36:00', 0, '0000-00-00 00:00:00', 0),
(885, 89, 2, 90, 'commissionpay', 1, 0, 90, 1, '2014-08-22 02:36:00', 0, '0000-00-00 00:00:00', 0),
(886, 90, 3, 90, 'freightcharges', 1, 0, 135, 1, '2014-08-22 02:36:00', 0, '0000-00-00 00:00:00', 0),
(887, 91, 3, 90, 'exchangediff', 1, 0, 110, 1, '2014-08-22 02:36:00', 0, '0000-00-00 00:00:00', 0),
(888, 92, 3, 90, 'payAcct', 1, 0, 120, 1, '2014-08-22 02:36:00', 0, '0000-00-00 00:00:00', 0),
(889, 93, 3, 90, 'payDisc', 1, 0, 130, 1, '2014-08-22 02:36:00', 0, '0000-00-00 00:00:00', 0),
(890, 94, 4, 90, 'invAcct', 1, 0, 140, 1, '2014-08-22 02:36:00', 0, '0000-00-00 00:00:00', 0),
(891, 95, 4, 90, 'cogs', 1, 0, 150, 1, '2014-08-22 02:36:00', 0, '0000-00-00 00:00:00', 0),
(892, 96, 4, 90, 'invAdjAcct', 1, 0, 160, 1, '2014-08-22 02:36:00', 0, '0000-00-00 00:00:00', 0),
(893, 97, 5, 90, 'gstInputTax', 1, 0, 170, 1, '2014-08-22 02:36:00', 0, '0000-00-00 00:00:00', 0),
(894, 98, 5, 90, 'gstOutTax', 1, 0, 180, 1, '2014-08-22 02:36:00', 0, '0000-00-00 00:00:00', 0),
(895, 99, 5, 90, 'susgstInTax', 1, 0, 190, 1, '2014-08-22 02:36:00', 0, '0000-00-00 00:00:00', 0),
(896, 100, 5, 90, 'susgstOuTax', 1, 0, 200, 1, '2014-08-22 02:36:00', 0, '0000-00-00 00:00:00', 0),
(897, 101, 5, 90, 'gstnoclaim', 1, 0, 210, 1, '2014-08-22 02:36:00', 0, '0000-00-00 00:00:00', 0),
(898, 102, 5, 90, 'imdutypay', 1, 0, 220, 1, '2014-08-22 02:36:00', 0, '0000-00-00 00:00:00', 0),
(899, 103, 5, 90, 'saletaxpay', 1, 0, 230, 1, '2014-08-22 02:36:00', 0, '0000-00-00 00:00:00', 0),
(900, 104, 5, 90, 'servtaxpay', 1, 0, 240, 1, '2014-08-22 02:36:00', 0, '0000-00-00 00:00:00', 0),
(901, 105, 6, 90, 'zakat', 1, 0, 250, 1, '2014-08-22 02:36:00', 0, '0000-00-00 00:00:00', 0),
(902, 106, 4, 90, 'uninvoiceAP', 1, 0, 165, 1, '2014-08-22 02:36:00', 0, '0000-00-00 00:00:00', 0),
(903, 107, 1, 90, 'bank', 1, 0, 35, 1, '2014-08-22 02:36:00', 0, '0000-00-00 00:00:00', 0),
(904, 112, 6, 90, 'wakafAcrual', 1, 0, 280, 1, '2014-08-22 02:36:00', 0, '0000-00-00 00:00:00', 0),
(905, 114, 6, 90, 'zakatPayable', 1, 0, 260, 1, '2014-08-22 02:36:00', 0, '0000-00-00 00:00:00', 0),
(906, 115, 6, 90, 'wakafExpense', 1, 0, 270, 1, '2014-08-22 02:36:00', 0, '0000-00-00 00:00:00', 0),
(938, 79, 2, 84, 'freightchargesCollected', 1, 27467, 100, 1, '2014-08-22 07:58:05', 0, '0000-00-00 00:00:00', 0),
(939, 79, 2, 81, 'freightchargesCollected', 1, 1155, 100, 1, '2014-08-25 02:36:45', 0, '0000-00-00 00:00:00', 0),
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(1392, 89, 2, 105, 'commissionpay', 1, 29092, 90, 1, '2014-09-16 03:10:44', 0, '0000-00-00 00:00:00', 0),
(1393, 90, 3, 105, 'freightcharges', 0, 29142, 135, 1, '2014-09-16 03:10:44', 0, '2014-09-16 04:23:50', 0),
(1394, 91, 3, 105, 'exchangediff', 1, 29176, 110, 1, '2014-09-16 03:10:44', 0, '0000-00-00 00:00:00', 0),
(1395, 92, 3, 105, 'payAcct', 0, 29080, 120, 1, '2014-09-16 03:10:44', 0, '2014-09-16 05:26:34', 0),
(1396, 93, 3, 105, 'payDisc', 1, 29133, 130, 1, '2014-09-16 03:10:44', 0, '0000-00-00 00:00:00', 0),
(1397, 94, 4, 105, 'invAcct', 0, 29064, 140, 1, '2014-09-16 03:10:44', 0, '2014-09-16 05:26:34', 0),
(1398, 95, 4, 105, 'cogs', 0, 29117, 150, 1, '2014-09-16 03:10:44', 0, '2014-09-16 04:23:50', 0),
(1399, 96, 4, 105, 'invAdjAcct', 1, 29131, 160, 1, '2014-09-16 03:10:44', 0, '0000-00-00 00:00:00', 0),
(1400, 97, 5, 105, 'gstInputTax', 0, 29077, 170, 1, '2014-09-16 03:10:44', 0, '2014-09-16 05:26:34', 0),
(1401, 98, 5, 105, 'gstOutTax', 1, 29083, 180, 1, '2014-09-16 03:10:44', 0, '0000-00-00 00:00:00', 0),
(1402, 99, 5, 105, 'susgstInTax', 1, 29079, 190, 1, '2014-09-16 03:10:44', 0, '0000-00-00 00:00:00', 0),
(1403, 100, 5, 105, 'susgstOuTax', 1, 29084, 200, 1, '2014-09-16 03:10:44', 0, '0000-00-00 00:00:00', 0),
(1404, 101, 5, 105, 'gstnoclaim', 1, 29148, 210, 1, '2014-09-16 03:10:44', 0, '0000-00-00 00:00:00', 0),
(1405, 102, 5, 105, 'imdutypay', 1, 29085, 220, 1, '2014-09-16 03:10:44', 0, '0000-00-00 00:00:00', 0),
(1406, 103, 5, 105, 'saletaxpay', 1, 29086, 230, 1, '2014-09-16 03:10:44', 0, '0000-00-00 00:00:00', 0),
(1407, 104, 5, 105, 'servtaxpay', 1, 29087, 240, 1, '2014-09-16 03:10:44', 0, '0000-00-00 00:00:00', 0),
(1408, 105, 6, 105, 'zakat', 1, 29152, 250, 1, '2014-09-16 03:10:44', 0, '0000-00-00 00:00:00', 0),
(1409, 106, 4, 105, 'uninvoiceAP', 1, 29300, 165, 1, '2014-09-16 03:10:44', 0, '2014-09-16 05:29:14', 0),
(1410, 107, 1, 105, 'bank', 0, 29061, 35, 1, '2014-09-16 03:10:44', 0, '2014-09-16 04:23:50', 0),
(1411, 112, 6, 105, 'wakafAcrual', 1, 29093, 280, 1, '2014-09-16 03:10:44', 0, '0000-00-00 00:00:00', 0),
(1412, 114, 6, 105, 'zakatPayable', 1, 29094, 260, 1, '2014-09-16 03:10:44', 0, '0000-00-00 00:00:00', 0),
(1413, 115, 6, 105, 'wakafExpense', 1, 29153, 270, 1, '2014-09-16 03:10:44', 0, '0000-00-00 00:00:00', 0),
(1445, 79, 2, 107, 'freightchargesCollected', 1, 29367, 100, 1, '2014-09-22 02:58:40', 0, '0000-00-00 00:00:00', 0),
(1446, 80, 1, 107, 'retainedEarnings', 1, 29301, 1, 1, '2014-09-22 02:58:40', 0, '0000-00-00 00:00:00', 0),
(1447, 81, 1, 107, 'profitlostYear', 1, 29302, 10, 1, '2014-09-22 02:58:40', 0, '0000-00-00 00:00:00', 0),
(1448, 82, 1, 107, 'exchangeVariances', 1, 29394, 20, 1, '2014-09-22 02:58:40', 0, '0000-00-00 00:00:00', 0),
(1449, 83, 1, 107, 'bankchargesAccount', 1, 29389, 30, 1, '2014-09-22 02:58:40', 0, '0000-00-00 00:00:00', 0),
(1450, 84, 2, 107, 'rcvacct', 1, 29319, 40, 1, '2014-09-22 02:58:40', 0, '0000-00-00 00:00:00', 0),
(1451, 85, 2, 107, 'saleacct', 1, 29352, 50, 1, '2014-09-22 02:58:40', 0, '0000-00-00 00:00:00', 0),
(1452, 86, 2, 107, 'saledisacct', 1, 29390, 60, 1, '2014-09-22 02:58:40', 0, '0000-00-00 00:00:00', 0),
(1453, 87, 2, 107, 'promptpaydisacct', 1, 29391, 70, 1, '2014-09-22 02:58:40', 0, '0000-00-00 00:00:00', 0),
(1454, 88, 2, 107, 'commissionexp', 1, 29363, 80, 1, '2014-09-22 02:58:40', 0, '0000-00-00 00:00:00', 0),
(1455, 89, 2, 107, 'commissionpay', 1, 29346, 90, 1, '2014-09-22 02:58:40', 0, '0000-00-00 00:00:00', 0),
(1456, 90, 3, 107, 'freightcharges', 0, 29377, 135, 1, '2014-09-22 02:58:40', 0, '2014-09-29 06:52:41', 0),
(1457, 91, 3, 107, 'exchangediff', 1, 29394, 110, 1, '2014-09-22 02:58:40', 0, '0000-00-00 00:00:00', 0),
(1458, 92, 3, 107, 'payAcct', 0, 29334, 120, 1, '2014-09-22 02:58:40', 0, '2014-09-29 06:52:41', 0),
(1459, 93, 3, 107, 'payDisc', 1, 29364, 130, 1, '2014-09-22 02:58:40', 0, '0000-00-00 00:00:00', 0),
(1460, 94, 4, 107, 'invAcct', 0, 29324, 140, 1, '2014-09-22 02:58:40', 0, '2014-09-29 06:52:41', 0),
(1461, 95, 4, 107, 'cogs', 1, 29357, 150, 1, '2014-09-22 02:58:40', 0, '0000-00-00 00:00:00', 0),
(1462, 96, 4, 107, 'invAdjAcct', 1, 29362, 160, 1, '2014-09-22 02:58:40', 0, '0000-00-00 00:00:00', 0),
(1463, 97, 5, 107, 'gstInputTax', 0, 29331, 170, 1, '2014-09-22 02:58:40', 0, '2014-09-29 06:52:41', 0),
(1464, 98, 5, 107, 'gstOutTax', 1, 29337, 180, 1, '2014-09-22 02:58:40', 0, '0000-00-00 00:00:00', 0),
(1465, 99, 5, 107, 'susgstInTax', 1, 29333, 190, 1, '2014-09-22 02:58:40', 0, '0000-00-00 00:00:00', 0),
(1466, 100, 5, 107, 'susgstOuTax', 1, 29338, 200, 1, '2014-09-22 02:58:40', 0, '0000-00-00 00:00:00', 0),
(1467, 101, 5, 107, 'gstnoclaim', 1, 29382, 210, 1, '2014-09-22 02:58:40', 0, '0000-00-00 00:00:00', 0),
(1468, 102, 5, 107, 'imdutypay', 1, 29339, 220, 1, '2014-09-22 02:58:40', 0, '0000-00-00 00:00:00', 0),
(1469, 103, 5, 107, 'saletaxpay', 1, 29340, 230, 1, '2014-09-22 02:58:40', 0, '0000-00-00 00:00:00', 0),
(1470, 104, 5, 107, 'servtaxpay', 1, 29341, 240, 1, '2014-09-22 02:58:40', 0, '0000-00-00 00:00:00', 0),
(1471, 105, 6, 107, 'zakat', 1, 29392, 250, 1, '2014-09-22 02:58:40', 0, '0000-00-00 00:00:00', 0),
(1472, 106, 4, 107, 'uninvoiceAP', 0, 29399, 165, 1, '2014-09-22 02:58:40', 0, '2014-09-29 06:52:41', 0),
(1473, 107, 1, 107, 'bank', 1, 29321, 35, 1, '2014-09-22 02:58:40', 0, '0000-00-00 00:00:00', 0),
(1474, 112, 6, 107, 'wakafAcrual', 1, 29398, 280, 1, '2014-09-22 02:58:40', 0, '0000-00-00 00:00:00', 0),
(1475, 114, 6, 107, 'zakatPayable', 1, 29403, 260, 1, '2014-09-22 02:58:40', 0, '0000-00-00 00:00:00', 0),
(1476, 115, 6, 107, 'wakafExpense', 1, 29397, 270, 1, '2014-09-22 02:58:40', 0, '0000-00-00 00:00:00', 0),
(1508, 79, 2, 108, 'freightchargesCollected', 1, 29495, 100, 1, '2014-09-22 06:54:00', 0, '0000-00-00 00:00:00', 0),
(1509, 80, 1, 108, 'retainedEarnings', 1, 29430, 1, 1, '2014-09-22 06:54:00', 0, '0000-00-00 00:00:00', 0),
(1510, 81, 1, 108, 'profitlostYear', 1, 29431, 10, 1, '2014-09-22 06:54:00', 0, '0000-00-00 00:00:00', 0),
(1511, 82, 1, 108, 'exchangeVariances', 1, 29530, 20, 1, '2014-09-22 06:54:00', 0, '0000-00-00 00:00:00', 0),
(1512, 83, 1, 108, 'bankchargesAccount', 1, 29525, 30, 1, '2014-09-22 06:54:00', 0, '0000-00-00 00:00:00', 0),
(1513, 84, 2, 108, 'rcvacct', 1, 29445, 40, 1, '2014-09-22 06:54:00', 0, '0000-00-00 00:00:00', 0),
(1514, 85, 2, 108, 'saleacct', 1, 29481, 50, 1, '2014-09-22 06:54:00', 0, '0000-00-00 00:00:00', 0),
(1515, 86, 2, 108, 'saledisacct', 1, 29526, 60, 1, '2014-09-22 06:54:00', 0, '0000-00-00 00:00:00', 0),
(1516, 87, 2, 108, 'promptpaydisacct', 1, 29527, 70, 1, '2014-09-22 06:54:00', 0, '0000-00-00 00:00:00', 0),
(1517, 88, 2, 108, 'commissionexp', 1, 29491, 80, 1, '2014-09-22 06:54:00', 0, '0000-00-00 00:00:00', 0),
(1518, 89, 2, 108, 'commissionpay', 1, 29475, 90, 1, '2014-09-22 06:54:00', 0, '0000-00-00 00:00:00', 0),
(1519, 90, 3, 108, 'freightcharges', 1, 29501, 135, 1, '2014-09-22 06:54:00', 0, '0000-00-00 00:00:00', 0),
(1520, 91, 3, 108, 'exchangediff', 1, 29530, 110, 1, '2014-09-22 06:54:00', 0, '0000-00-00 00:00:00', 0),
(1521, 92, 3, 108, 'payAcct', 1, 29463, 120, 1, '2014-09-22 06:54:00', 0, '0000-00-00 00:00:00', 0),
(1522, 93, 3, 108, 'payDisc', 1, 29492, 130, 1, '2014-09-22 06:54:00', 0, '0000-00-00 00:00:00', 0);
INSERT INTO `comp_control_acct_setup` (`ID`, `refID`, `groupDisplay`, `companyID`, `accountCode`, `updateable`, `accountID`, `orderNo`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`) VALUES
(1523, 94, 4, 108, 'invAcct', 1, 29450, 140, 1, '2014-09-22 06:54:00', 0, '0000-00-00 00:00:00', 0),
(1524, 95, 4, 108, 'cogs', 1, 29485, 150, 1, '2014-09-22 06:54:00', 0, '0000-00-00 00:00:00', 0),
(1525, 96, 4, 108, 'invAdjAcct', 1, 29490, 160, 1, '2014-09-22 06:54:00', 0, '0000-00-00 00:00:00', 0),
(1526, 97, 5, 108, 'gstInputTax', 1, 29460, 170, 1, '2014-09-22 06:54:00', 0, '0000-00-00 00:00:00', 0),
(1527, 98, 5, 108, 'gstOutTax', 1, 29466, 180, 1, '2014-09-22 06:54:00', 0, '0000-00-00 00:00:00', 0),
(1528, 99, 5, 108, 'susgstInTax', 1, 29462, 190, 1, '2014-09-22 06:54:00', 0, '0000-00-00 00:00:00', 0),
(1529, 100, 5, 108, 'susgstOuTax', 1, 29467, 200, 1, '2014-09-22 06:54:00', 0, '0000-00-00 00:00:00', 0),
(1530, 101, 5, 108, 'gstnoclaim', 1, 29507, 210, 1, '2014-09-22 06:54:00', 0, '0000-00-00 00:00:00', 0),
(1531, 102, 5, 108, 'imdutypay', 1, 29468, 220, 1, '2014-09-22 06:54:00', 0, '0000-00-00 00:00:00', 0),
(1532, 103, 5, 108, 'saletaxpay', 1, 29469, 230, 1, '2014-09-22 06:54:00', 0, '0000-00-00 00:00:00', 0),
(1533, 104, 5, 108, 'servtaxpay', 1, 29470, 240, 1, '2014-09-22 06:54:00', 0, '0000-00-00 00:00:00', 0),
(1534, 105, 6, 108, 'zakat', 1, 29528, 250, 1, '2014-09-22 06:54:00', 0, '0000-00-00 00:00:00', 0),
(1535, 106, 4, 108, 'uninvoiceAP', 1, 29534, 165, 1, '2014-09-22 06:54:00', 0, '0000-00-00 00:00:00', 0),
(1536, 107, 1, 108, 'bank', 1, 29447, 35, 1, '2014-09-22 06:54:00', 0, '0000-00-00 00:00:00', 0),
(1537, 112, 6, 108, 'wakafAcrual', 1, 29533, 280, 1, '2014-09-22 06:54:00', 0, '0000-00-00 00:00:00', 0),
(1538, 114, 6, 108, 'zakatPayable', 1, 29538, 260, 1, '2014-09-22 06:54:00', 0, '0000-00-00 00:00:00', 0),
(1539, 115, 6, 108, 'wakafExpense', 1, 29532, 270, 1, '2014-09-22 06:54:00', 0, '0000-00-00 00:00:00', 0),
(1571, 79, 2, 2, 'freightchargesCollected', 1, 194, 100, 1, '2014-09-29 09:13:20', 0, '0000-00-00 00:00:00', 0),
(1572, 79, 2, 110, 'freightchargesCollected', 1, 29630, 100, 1, '2014-09-29 10:32:18', 0, '0000-00-00 00:00:00', 0),
(1573, 80, 1, 110, 'retainedEarnings', 0, 29564, 1, 1, '2014-09-29 10:32:18', 0, '2014-09-30 07:42:48', 0),
(1574, 81, 1, 110, 'profitlostYear', 1, 29565, 10, 1, '2014-09-29 10:32:18', 0, '0000-00-00 00:00:00', 0),
(1575, 82, 1, 110, 'exchangeVariances', 1, 29657, 20, 1, '2014-09-29 10:32:18', 0, '0000-00-00 00:00:00', 0),
(1576, 83, 1, 110, 'bankchargesAccount', 1, 29652, 30, 1, '2014-09-29 10:32:18', 0, '0000-00-00 00:00:00', 0),
(1577, 84, 2, 110, 'rcvacct', 1, 29582, 40, 1, '2014-09-29 10:32:18', 0, '0000-00-00 00:00:00', 0),
(1578, 85, 2, 110, 'saleacct', 1, 29615, 50, 1, '2014-09-29 10:32:18', 0, '0000-00-00 00:00:00', 0),
(1579, 86, 2, 110, 'saledisacct', 1, 29653, 60, 1, '2014-09-29 10:32:18', 0, '0000-00-00 00:00:00', 0),
(1580, 87, 2, 110, 'promptpaydisacct', 1, 29654, 70, 1, '2014-09-29 10:32:18', 0, '0000-00-00 00:00:00', 0),
(1581, 88, 2, 110, 'commissionexp', 1, 29626, 80, 1, '2014-09-29 10:32:18', 0, '0000-00-00 00:00:00', 0),
(1582, 89, 2, 110, 'commissionpay', 0, 29609, 90, 1, '2014-09-29 10:32:18', 0, '2014-09-30 07:42:48', 0),
(1583, 90, 3, 110, 'freightcharges', 0, 29640, 135, 1, '2014-09-29 10:32:18', 0, '2014-09-30 07:42:48', 0),
(1584, 91, 3, 110, 'exchangediff', 1, 29657, 110, 1, '2014-09-29 10:32:18', 0, '0000-00-00 00:00:00', 0),
(1585, 92, 3, 110, 'payAcct', 1, 29597, 120, 1, '2014-09-29 10:32:18', 0, '0000-00-00 00:00:00', 0),
(1586, 93, 3, 110, 'payDisc', 1, 29627, 130, 1, '2014-09-29 10:32:18', 0, '0000-00-00 00:00:00', 0),
(1587, 94, 4, 110, 'invAcct', 1, 29587, 140, 1, '2014-09-29 10:32:18', 0, '0000-00-00 00:00:00', 0),
(1588, 95, 4, 110, 'cogs', 1, 29620, 150, 1, '2014-09-29 10:32:18', 0, '0000-00-00 00:00:00', 0),
(1589, 96, 4, 110, 'invAdjAcct', 1, 29625, 160, 1, '2014-09-29 10:32:18', 0, '0000-00-00 00:00:00', 0),
(1590, 97, 5, 110, 'gstInputTax', 1, 29594, 170, 1, '2014-09-29 10:32:18', 0, '0000-00-00 00:00:00', 0),
(1591, 98, 5, 110, 'gstOutTax', 1, 29600, 180, 1, '2014-09-29 10:32:18', 0, '0000-00-00 00:00:00', 0),
(1592, 99, 5, 110, 'susgstInTax', 1, 29596, 190, 1, '2014-09-29 10:32:18', 0, '0000-00-00 00:00:00', 0),
(1593, 100, 5, 110, 'susgstOuTax', 1, 29601, 200, 1, '2014-09-29 10:32:18', 0, '0000-00-00 00:00:00', 0),
(1594, 101, 5, 110, 'gstnoclaim', 1, 29645, 210, 1, '2014-09-29 10:32:18', 0, '0000-00-00 00:00:00', 0),
(1595, 102, 5, 110, 'imdutypay', 1, 29602, 220, 1, '2014-09-29 10:32:18', 0, '0000-00-00 00:00:00', 0),
(1596, 103, 5, 110, 'saletaxpay', 1, 29603, 230, 1, '2014-09-29 10:32:18', 0, '0000-00-00 00:00:00', 0),
(1597, 104, 5, 110, 'servtaxpay', 1, 29604, 240, 1, '2014-09-29 10:32:18', 0, '0000-00-00 00:00:00', 0),
(1598, 105, 6, 110, 'zakat', 1, 29655, 250, 1, '2014-09-29 10:32:18', 0, '0000-00-00 00:00:00', 0),
(1599, 106, 4, 110, 'uninvoiceAP', 1, 29662, 165, 1, '2014-09-29 10:32:18', 0, '0000-00-00 00:00:00', 0),
(1600, 107, 1, 110, 'bank', 1, 29584, 35, 1, '2014-09-29 10:32:18', 0, '0000-00-00 00:00:00', 0),
(1601, 112, 6, 110, 'wakafAcrual', 1, 29661, 280, 1, '2014-09-29 10:32:18', 0, '0000-00-00 00:00:00', 0),
(1602, 114, 6, 110, 'zakatPayable', 1, 29666, 260, 1, '2014-09-29 10:32:18', 0, '0000-00-00 00:00:00', 0),
(1603, 115, 6, 110, 'wakafExpense', 1, 29660, 270, 1, '2014-09-29 10:32:18', 0, '0000-00-00 00:00:00', 0),
(1635, 79, 2, 16, 'freightchargesCollected', 1, 0, 100, 1, '2014-09-30 01:55:44', 0, '0000-00-00 00:00:00', 0),
(1636, 79, 2, 111, 'freightchargesCollected', 0, 29766, 100, 1, '2014-10-13 03:18:55', 0, '2014-10-27 08:03:57', 0),
(1637, 80, 1, 111, 'retainedEarnings', 1, 29700, 1, 1, '2014-10-13 03:18:55', 0, '0000-00-00 00:00:00', 0),
(1638, 81, 1, 111, 'profitlostYear', 1, 29701, 10, 1, '2014-10-13 03:18:55', 0, '0000-00-00 00:00:00', 0),
(1639, 82, 1, 111, 'exchangeVariances', 1, 29793, 20, 1, '2014-10-13 03:18:55', 0, '0000-00-00 00:00:00', 0),
(1640, 83, 1, 111, 'bankchargesAccount', 1, 29788, 30, 1, '2014-10-13 03:18:55', 0, '0000-00-00 00:00:00', 0),
(1641, 84, 2, 111, 'rcvacct', 1, 29718, 40, 1, '2014-10-13 03:18:55', 0, '0000-00-00 00:00:00', 0),
(1642, 85, 2, 111, 'saleacct', 0, 29751, 50, 1, '2014-10-13 03:18:55', 0, '2014-10-15 02:06:27', 0),
(1643, 86, 2, 111, 'saledisacct', 0, 29789, 60, 1, '2014-10-13 03:18:55', 0, '2014-10-27 08:03:57', 0),
(1644, 87, 2, 111, 'promptpaydisacct', 1, 29790, 70, 1, '2014-10-13 03:18:55', 0, '0000-00-00 00:00:00', 0),
(1645, 88, 2, 111, 'commissionexp', 0, 29762, 80, 1, '2014-10-13 03:18:55', 0, '2014-10-15 02:06:27', 0),
(1646, 89, 2, 111, 'commissionpay', 0, 29745, 90, 1, '2014-10-13 03:18:55', 0, '2014-10-15 02:06:27', 0),
(1647, 90, 3, 111, 'freightcharges', 0, 29775, 135, 1, '2014-10-13 03:18:55', 0, '2014-10-27 08:03:57', 0),
(1648, 91, 3, 111, 'exchangediff', 1, 29793, 110, 1, '2014-10-13 03:18:55', 0, '0000-00-00 00:00:00', 0),
(1649, 92, 3, 111, 'payAcct', 1, 29733, 120, 1, '2014-10-13 03:18:55', 0, '0000-00-00 00:00:00', 0),
(1650, 93, 3, 111, 'payDisc', 1, 29763, 130, 1, '2014-10-13 03:18:55', 0, '0000-00-00 00:00:00', 0),
(1651, 94, 4, 111, 'invAcct', 0, 29723, 140, 1, '2014-10-13 03:18:55', 0, '2014-10-15 02:06:27', 0),
(1652, 95, 4, 111, 'cogs', 0, 29756, 150, 1, '2014-10-13 03:18:55', 0, '2014-10-27 08:03:57', 0),
(1653, 96, 4, 111, 'invAdjAcct', 1, 29761, 160, 1, '2014-10-13 03:18:55', 0, '0000-00-00 00:00:00', 0),
(1654, 97, 5, 111, 'gstInputTax', 0, 29730, 170, 1, '2014-10-13 03:18:55', 0, '2014-10-15 02:06:27', 0),
(1655, 98, 5, 111, 'gstOutTax', 0, 29736, 180, 1, '2014-10-13 03:18:55', 0, '2014-10-15 02:06:27', 0),
(1656, 99, 5, 111, 'susgstInTax', 1, 29732, 190, 1, '2014-10-13 03:18:55', 0, '0000-00-00 00:00:00', 0),
(1657, 100, 5, 111, 'susgstOuTax', 0, 29737, 200, 1, '2014-10-13 03:18:55', 0, '2014-10-16 03:39:42', 0),
(1658, 101, 5, 111, 'gstnoclaim', 1, 29781, 210, 1, '2014-10-13 03:18:55', 0, '0000-00-00 00:00:00', 0),
(1659, 102, 5, 111, 'imdutypay', 1, 29738, 220, 1, '2014-10-13 03:18:55', 0, '0000-00-00 00:00:00', 0),
(1660, 103, 5, 111, 'saletaxpay', 1, 29739, 230, 1, '2014-10-13 03:18:55', 0, '0000-00-00 00:00:00', 0),
(1661, 104, 5, 111, 'servtaxpay', 1, 29740, 240, 1, '2014-10-13 03:18:55', 0, '0000-00-00 00:00:00', 0),
(1662, 105, 6, 111, 'zakat', 1, 29791, 250, 1, '2014-10-13 03:18:55', 0, '0000-00-00 00:00:00', 0),
(1663, 106, 4, 111, 'uninvoiceAP', 0, 29798, 165, 1, '2014-10-13 03:18:55', 0, '2014-10-15 02:06:27', 0),
(1664, 107, 1, 111, 'bank', 1, 29720, 35, 1, '2014-10-13 03:18:55', 0, '0000-00-00 00:00:00', 0),
(1665, 112, 6, 111, 'wakafAcrual', 1, 29797, 280, 1, '2014-10-13 03:18:55', 0, '0000-00-00 00:00:00', 0),
(1666, 114, 6, 111, 'zakatPayable', 1, 29802, 260, 1, '2014-10-13 03:18:55', 0, '0000-00-00 00:00:00', 0),
(1667, 115, 6, 111, 'wakafExpense', 1, 29796, 270, 1, '2014-10-13 03:18:55', 0, '0000-00-00 00:00:00', 0),
(1699, 79, 2, 114, 'freightchargesCollected', 1, 29917, 100, 1, '2014-10-17 06:56:44', 0, '0000-00-00 00:00:00', 0),
(1700, 80, 1, 114, 'retainedEarnings', 1, 29852, 1, 1, '2014-10-17 06:56:44', 0, '0000-00-00 00:00:00', 0),
(1701, 81, 1, 114, 'profitlostYear', 1, 29853, 10, 1, '2014-10-17 06:56:44', 0, '0000-00-00 00:00:00', 0),
(1702, 82, 1, 114, 'exchangeVariances', 1, 29952, 20, 1, '2014-10-17 06:56:44', 0, '0000-00-00 00:00:00', 0),
(1703, 83, 1, 114, 'bankchargesAccount', 1, 29947, 30, 1, '2014-10-17 06:56:44', 0, '0000-00-00 00:00:00', 0),
(1704, 84, 2, 114, 'rcvacct', 1, 29867, 40, 1, '2014-10-17 06:56:44', 0, '0000-00-00 00:00:00', 0),
(1705, 85, 2, 114, 'saleacct', 1, 29903, 50, 1, '2014-10-17 06:56:44', 0, '0000-00-00 00:00:00', 0),
(1706, 86, 2, 114, 'saledisacct', 1, 29948, 60, 1, '2014-10-17 06:56:44', 0, '0000-00-00 00:00:00', 0),
(1707, 87, 2, 114, 'promptpaydisacct', 1, 29949, 70, 1, '2014-10-17 06:56:44', 0, '0000-00-00 00:00:00', 0),
(1708, 88, 2, 114, 'commissionexp', 1, 29913, 80, 1, '2014-10-17 06:56:44', 0, '0000-00-00 00:00:00', 0),
(1709, 89, 2, 114, 'commissionpay', 1, 29897, 90, 1, '2014-10-17 06:56:44', 0, '0000-00-00 00:00:00', 0),
(1710, 90, 3, 114, 'freightcharges', 1, 29923, 135, 1, '2014-10-17 06:56:44', 0, '0000-00-00 00:00:00', 0),
(1711, 91, 3, 114, 'exchangediff', 1, 29952, 110, 1, '2014-10-17 06:56:44', 0, '0000-00-00 00:00:00', 0),
(1712, 92, 3, 114, 'payAcct', 1, 29885, 120, 1, '2014-10-17 06:56:44', 0, '0000-00-00 00:00:00', 0),
(1713, 93, 3, 114, 'payDisc', 1, 29914, 130, 1, '2014-10-17 06:56:44', 0, '0000-00-00 00:00:00', 0),
(1714, 94, 4, 114, 'invAcct', 1, 29872, 140, 1, '2014-10-17 06:56:44', 0, '0000-00-00 00:00:00', 0),
(1715, 95, 4, 114, 'cogs', 1, 29907, 150, 1, '2014-10-17 06:56:44', 0, '0000-00-00 00:00:00', 0),
(1716, 96, 4, 114, 'invAdjAcct', 1, 29912, 160, 1, '2014-10-17 06:56:44', 0, '0000-00-00 00:00:00', 0),
(1717, 97, 5, 114, 'gstInputTax', 1, 29882, 170, 1, '2014-10-17 06:56:44', 0, '0000-00-00 00:00:00', 0),
(1718, 98, 5, 114, 'gstOutTax', 1, 29888, 180, 1, '2014-10-17 06:56:44', 0, '0000-00-00 00:00:00', 0),
(1719, 99, 5, 114, 'susgstInTax', 1, 29884, 190, 1, '2014-10-17 06:56:44', 0, '0000-00-00 00:00:00', 0),
(1720, 100, 5, 114, 'susgstOuTax', 1, 29889, 200, 1, '2014-10-17 06:56:44', 0, '0000-00-00 00:00:00', 0),
(1721, 101, 5, 114, 'gstnoclaim', 1, 29929, 210, 1, '2014-10-17 06:56:44', 0, '0000-00-00 00:00:00', 0),
(1722, 102, 5, 114, 'imdutypay', 1, 29890, 220, 1, '2014-10-17 06:56:44', 0, '0000-00-00 00:00:00', 0),
(1723, 103, 5, 114, 'saletaxpay', 1, 29891, 230, 1, '2014-10-17 06:56:44', 0, '0000-00-00 00:00:00', 0),
(1724, 104, 5, 114, 'servtaxpay', 1, 29892, 240, 1, '2014-10-17 06:56:44', 0, '0000-00-00 00:00:00', 0),
(1725, 105, 6, 114, 'zakat', 1, 29950, 250, 1, '2014-10-17 06:56:44', 0, '0000-00-00 00:00:00', 0),
(1726, 106, 4, 114, 'uninvoiceAP', 1, 29956, 165, 1, '2014-10-17 06:56:44', 0, '0000-00-00 00:00:00', 0),
(1727, 107, 1, 114, 'bank', 1, 29869, 35, 1, '2014-10-17 06:56:44', 0, '0000-00-00 00:00:00', 0),
(1728, 112, 6, 114, 'wakafAcrual', 1, 29955, 280, 1, '2014-10-17 06:56:44', 0, '0000-00-00 00:00:00', 0),
(1729, 114, 6, 114, 'zakatPayable', 1, 29960, 260, 1, '2014-10-17 06:56:44', 0, '0000-00-00 00:00:00', 0),
(1730, 115, 6, 114, 'wakafExpense', 1, 29954, 270, 1, '2014-10-17 06:56:44', 0, '0000-00-00 00:00:00', 0);

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