INSERT INTO `zakat_details` (`ID`, `zakatSummaryID`, `acctGroup`, `desc`, `amount`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`) VALUES
(4990, 357, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4991, 357, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4992, 357, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4993, 357, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4994, 357, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4995, 357, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4996, 357, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4997, 357, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(4998, 357, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(4999, 358, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5000, 358, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5001, 358, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5002, 358, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5003, 358, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5004, 358, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5005, 358, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5006, 358, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5007, 358, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5008, 358, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5009, 358, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5010, 358, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5011, 358, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(5012, 358, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(5013, 359, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5014, 359, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5015, 359, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5016, 359, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5017, 359, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5018, 359, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5019, 359, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5020, 359, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5021, 359, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5022, 359, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5023, 359, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5024, 359, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5025, 359, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(5026, 359, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(5027, 360, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5028, 360, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5029, 360, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5030, 360, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5031, 360, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5032, 360, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5033, 360, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5034, 360, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5035, 360, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5036, 360, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5037, 360, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5038, 360, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5039, 360, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(5040, 360, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(5041, 361, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5042, 361, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5043, 361, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5044, 361, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5045, 361, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5046, 361, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5047, 361, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5048, 361, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5049, 361, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5050, 361, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5051, 361, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5052, 361, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5053, 361, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(5054, 361, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(5055, 362, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5056, 362, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5057, 362, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5058, 362, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5059, 362, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5060, 362, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5061, 362, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5062, 362, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5063, 362, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5064, 362, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5065, 362, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5066, 362, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5067, 362, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(5068, 362, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(5069, 363, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5070, 363, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5071, 363, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5072, 363, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5073, 363, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5074, 363, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5075, 363, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5076, 363, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5077, 363, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5078, 363, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5079, 363, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5080, 363, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5081, 363, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(5082, 363, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(5083, 364, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5084, 364, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5085, 364, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5086, 364, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5087, 364, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5088, 364, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5089, 364, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5090, 364, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5091, 364, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5092, 364, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5093, 364, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5094, 364, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5095, 364, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(5096, 364, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(5097, 365, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5098, 365, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5099, 365, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5100, 365, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5101, 365, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5102, 365, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5103, 365, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5104, 365, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5105, 365, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5106, 365, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5107, 365, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5108, 365, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5109, 365, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(5110, 365, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(5111, 366, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5112, 366, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5113, 366, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5114, 366, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5115, 366, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5116, 366, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5117, 366, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5118, 366, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5119, 366, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5120, 366, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5121, 366, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5122, 366, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5123, 366, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(5124, 366, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(5125, 367, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5126, 367, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5127, 367, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5128, 367, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5129, 367, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5130, 367, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5131, 367, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5132, 367, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5133, 367, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5134, 367, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5135, 367, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5136, 367, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5137, 367, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(5138, 367, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(5139, 368, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5140, 368, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5141, 368, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5142, 368, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5143, 368, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5144, 368, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5145, 368, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5146, 368, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5147, 368, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5148, 368, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5149, 368, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5150, 368, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5151, 368, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(5152, 368, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(5153, 369, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5154, 369, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5155, 369, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5156, 369, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5157, 369, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5158, 369, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5159, 369, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5160, 369, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5161, 369, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5162, 369, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5163, 369, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5164, 369, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5165, 369, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(5166, 369, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(5167, 370, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5168, 370, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5169, 370, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5170, 370, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5171, 370, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5172, 370, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5173, 370, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5174, 370, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5175, 370, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5176, 370, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5177, 370, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5178, 370, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5179, 370, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(5180, 370, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(5181, 371, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5182, 371, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5183, 371, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5184, 371, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5185, 371, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5186, 371, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5187, 371, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5188, 371, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5189, 371, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5190, 371, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5191, 371, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5192, 371, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5193, 371, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(5194, 371, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(5195, 372, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5196, 372, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5197, 372, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5198, 372, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5199, 372, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5200, 372, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5201, 372, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5202, 372, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5203, 372, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5204, 372, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5205, 372, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5206, 372, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5207, 372, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(5208, 372, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(5209, 373, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5210, 373, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5211, 373, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5212, 373, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5213, 373, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5214, 373, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5215, 373, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5216, 373, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5217, 373, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5218, 373, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5219, 373, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5220, 373, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5221, 373, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(5222, 373, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(5223, 374, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5224, 374, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5225, 374, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5226, 374, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5227, 374, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5228, 374, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5229, 374, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5230, 374, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5231, 374, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5232, 374, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5233, 374, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5234, 374, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5235, 374, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(5236, 374, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(5237, 375, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5238, 375, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5239, 375, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5240, 375, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5241, 375, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5242, 375, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5243, 375, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5244, 375, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5245, 375, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5246, 375, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5247, 375, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5248, 375, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5249, 375, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(5250, 375, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(5251, 376, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5252, 376, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5253, 376, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5254, 376, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5255, 376, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5256, 376, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5257, 376, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5258, 376, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5259, 376, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5260, 376, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5261, 376, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5262, 376, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5263, 376, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(5264, 376, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(5265, 377, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5266, 377, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5267, 377, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5268, 377, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5269, 377, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5270, 377, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5271, 377, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5272, 377, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5273, 377, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5274, 377, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5275, 377, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5276, 377, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5277, 377, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(5278, 377, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(5279, 378, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5280, 378, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5281, 378, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5282, 378, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5283, 378, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5284, 378, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5285, 378, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5286, 378, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5287, 378, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5288, 378, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5289, 378, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5290, 378, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5291, 378, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(5292, 378, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(5293, 379, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5294, 379, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5295, 379, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5296, 379, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5297, 379, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5298, 379, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5299, 379, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5300, 379, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5301, 379, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5302, 379, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5303, 379, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5304, 379, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5305, 379, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(5306, 379, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(5307, 380, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5308, 380, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5309, 380, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5310, 380, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5311, 380, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5312, 380, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5313, 380, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5314, 380, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5315, 380, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5316, 380, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5317, 380, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5318, 380, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5319, 380, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(5320, 380, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(5321, 381, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5322, 381, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5323, 381, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5324, 381, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5325, 381, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5326, 381, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5327, 381, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5328, 381, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5329, 381, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5330, 381, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5331, 381, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5332, 381, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5333, 381, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(5334, 381, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(5335, 382, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5336, 382, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5337, 382, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5338, 382, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5339, 382, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5340, 382, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5341, 382, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5342, 382, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5343, 382, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5344, 382, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5345, 382, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5346, 382, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5347, 382, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(5348, 382, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(5349, 383, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5350, 383, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5351, 383, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5352, 383, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5353, 383, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5354, 383, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5355, 383, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5356, 383, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5357, 383, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5358, 383, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5359, 383, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5360, 383, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5361, 383, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(5362, 383, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(5363, 384, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5364, 384, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5365, 384, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5366, 384, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5367, 384, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5368, 384, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5369, 384, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5370, 384, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5371, 384, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41');
INSERT INTO `zakat_details` (`ID`, `zakatSummaryID`, `acctGroup`, `desc`, `amount`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`) VALUES
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(5373, 384, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5374, 384, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5375, 384, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(5376, 384, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(5377, 385, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5378, 385, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5379, 385, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5380, 385, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5381, 385, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5382, 385, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5383, 385, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5384, 385, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5385, 385, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5386, 385, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5387, 385, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5388, 385, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5389, 385, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(5390, 385, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(5391, 386, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5392, 386, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5393, 386, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5394, 386, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5395, 386, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5396, 386, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5397, 386, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5398, 386, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5399, 386, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5400, 386, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5401, 386, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5402, 386, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5403, 386, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(5404, 386, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(5405, 387, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5406, 387, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5407, 387, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5408, 387, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5409, 387, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5410, 387, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5411, 387, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5412, 387, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5413, 387, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5414, 387, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5415, 387, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5416, 387, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5417, 387, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(5418, 387, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(5419, 388, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5420, 388, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5421, 388, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5422, 388, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5423, 388, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5424, 388, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5425, 388, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5426, 388, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5427, 388, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5428, 388, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5429, 388, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5430, 388, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5431, 388, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(5432, 388, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(5433, 389, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5434, 389, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5435, 389, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5436, 389, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5437, 389, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5438, 389, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5439, 389, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5440, 389, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5441, 389, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5442, 389, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5443, 389, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5444, 389, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5445, 389, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(5446, 389, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(5447, 390, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5448, 390, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5449, 390, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5450, 390, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5451, 390, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5452, 390, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5453, 390, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5454, 390, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5455, 390, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5456, 390, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5457, 390, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5458, 390, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5459, 390, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(5460, 390, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(5461, 391, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5462, 391, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5463, 391, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5464, 391, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5465, 391, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5466, 391, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5467, 391, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5468, 391, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5469, 391, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5470, 391, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5471, 391, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5472, 391, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5473, 391, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(5474, 391, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(5475, 392, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5476, 392, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5477, 392, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5478, 392, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5479, 392, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5480, 392, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5481, 392, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5482, 392, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5483, 392, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5484, 392, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5485, 392, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5486, 392, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5487, 392, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(5488, 392, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(5489, 393, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5490, 393, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5491, 393, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5492, 393, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5493, 393, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5494, 393, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5495, 393, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5496, 393, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5497, 393, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5498, 393, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5499, 393, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5500, 393, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5501, 393, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(5502, 393, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(5503, 394, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5504, 394, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5505, 394, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5506, 394, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5507, 394, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5508, 394, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5509, 394, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5510, 394, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5511, 394, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5512, 394, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5513, 394, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5514, 394, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5515, 394, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(5516, 394, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(5517, 395, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5518, 395, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5519, 395, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5520, 395, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5521, 395, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5522, 395, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5523, 395, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5524, 395, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5525, 395, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5526, 395, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5527, 395, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5528, 395, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5529, 395, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(5530, 395, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(5531, 396, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5532, 396, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5533, 396, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5534, 396, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5535, 396, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5536, 396, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5537, 396, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5538, 396, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5539, 396, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5540, 396, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5541, 396, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5542, 396, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5543, 396, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(5544, 396, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(5545, 397, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
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(5547, 397, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5548, 397, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5549, 397, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5550, 397, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5551, 397, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
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(5554, 397, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5555, 397, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5556, 397, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5557, 397, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
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(5559, 398, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
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(5561, 398, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5562, 398, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5563, 398, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5564, 398, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5565, 398, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5566, 398, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5567, 398, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5568, 398, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5569, 398, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5570, 398, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5571, 398, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(5572, 398, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(5573, 399, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5574, 399, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5575, 399, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5576, 399, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5577, 399, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5578, 399, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5579, 399, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5580, 399, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5581, 399, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5582, 399, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5583, 399, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5584, 399, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5585, 399, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(5586, 399, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(5587, 400, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5588, 400, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5589, 400, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5590, 400, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5591, 400, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5592, 400, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5593, 400, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5594, 400, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5595, 400, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5596, 400, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5597, 400, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5598, 400, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5599, 400, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(5600, 400, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(5601, 401, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5602, 401, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5603, 401, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5604, 401, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5605, 401, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5606, 401, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5607, 401, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5608, 401, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5609, 401, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5610, 401, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5611, 401, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5612, 401, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5613, 401, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(5614, 401, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(5615, 402, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5616, 402, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5617, 402, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5618, 402, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5619, 402, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5620, 402, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5621, 402, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5622, 402, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5623, 402, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5624, 402, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5625, 402, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5626, 402, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5627, 402, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(5628, 402, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(5629, 403, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5630, 403, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5631, 403, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5632, 403, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5633, 403, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5634, 403, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5635, 403, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5636, 403, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5637, 403, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5638, 403, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5639, 403, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5640, 403, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5641, 403, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(5642, 403, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(5643, 404, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5644, 404, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5645, 404, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5646, 404, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5647, 404, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5648, 404, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5649, 404, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5650, 404, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5651, 404, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5652, 404, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5653, 404, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5654, 404, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5655, 404, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(5656, 404, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(5657, 405, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5658, 405, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5659, 405, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5660, 405, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5661, 405, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5662, 405, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5663, 405, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5664, 405, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5665, 405, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5666, 405, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5667, 405, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5668, 405, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
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(5672, 406, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5673, 406, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5674, 406, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5675, 406, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5676, 406, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5677, 406, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5678, 406, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5679, 406, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5680, 406, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5681, 406, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5682, 406, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5683, 406, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(5684, 406, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(5685, 407, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5686, 407, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5687, 407, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5688, 407, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5689, 407, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5690, 407, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5691, 407, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
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(5693, 407, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5694, 407, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5695, 407, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5696, 407, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5697, 407, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(5698, 407, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(5699, 408, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5700, 408, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5701, 408, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5702, 408, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5703, 408, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5704, 408, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5705, 408, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5706, 408, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5707, 408, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5708, 408, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5709, 408, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5710, 408, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5711, 408, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(5712, 408, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(5713, 409, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5714, 409, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5715, 409, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5716, 409, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5717, 409, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5718, 409, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5719, 409, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5720, 409, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5721, 409, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5722, 409, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5723, 409, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5724, 409, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5725, 409, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(5726, 409, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(5727, 410, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5728, 410, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5729, 410, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5730, 410, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5731, 410, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5732, 410, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5733, 410, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5734, 410, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5735, 410, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5736, 410, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5737, 410, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5738, 410, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5739, 410, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(5740, 410, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(5741, 411, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5742, 411, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5743, 411, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5744, 411, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5745, 411, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5746, 411, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5747, 411, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5748, 411, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5749, 411, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5750, 411, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5751, 411, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5752, 411, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5753, 411, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42');
INSERT INTO `zakat_details` (`ID`, `zakatSummaryID`, `acctGroup`, `desc`, `amount`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`) VALUES
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(5756, 412, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5757, 412, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5758, 412, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5759, 412, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5760, 412, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5761, 412, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5762, 412, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5763, 412, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5764, 412, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5765, 412, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5766, 412, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5767, 412, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(5768, 412, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(5769, 413, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5770, 413, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5771, 413, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5772, 413, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5773, 413, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5774, 413, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5775, 413, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
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(5778, 413, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5779, 413, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5780, 413, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5781, 413, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(5782, 413, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
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(5809, 415, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
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(5814, 416, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5815, 416, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5816, 416, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
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(5820, 416, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5821, 416, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
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(5830, 417, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
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(5833, 417, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5834, 417, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5835, 417, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
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(5838, 417, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(5839, 418, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5840, 418, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5841, 418, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5842, 418, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5843, 418, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5844, 418, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5845, 418, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5846, 418, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
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(5848, 418, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5849, 418, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5850, 418, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5851, 418, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(5852, 418, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(5853, 419, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5854, 419, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5855, 419, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5856, 419, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5857, 419, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5858, 419, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5859, 419, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5860, 419, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5861, 419, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5862, 419, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5863, 419, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5864, 419, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5865, 419, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(5866, 419, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(5867, 420, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5868, 420, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5869, 420, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5870, 420, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5871, 420, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5872, 420, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5873, 420, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5874, 420, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
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(5876, 420, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5877, 420, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5878, 420, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5879, 420, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(5880, 420, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(5881, 421, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5882, 421, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5883, 421, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5884, 421, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5885, 421, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5886, 421, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5887, 421, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5888, 421, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
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(5890, 421, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5891, 421, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5892, 421, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5893, 421, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(5894, 421, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(5895, 422, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5896, 422, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5897, 422, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5898, 422, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5899, 422, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5900, 422, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5901, 422, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5902, 422, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5903, 422, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5904, 422, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5905, 422, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5906, 422, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5907, 422, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(5908, 422, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(5909, 423, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5910, 423, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5911, 423, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5912, 423, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5913, 423, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5914, 423, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5915, 423, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5916, 423, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5917, 423, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5918, 423, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5919, 423, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5920, 423, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5921, 423, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(5922, 423, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(5923, 424, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5924, 424, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5925, 424, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5926, 424, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5927, 424, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5928, 424, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5929, 424, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5930, 424, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5931, 424, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
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(5933, 424, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
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(5945, 425, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5946, 425, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5947, 425, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5948, 425, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5949, 425, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(5950, 425, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(5951, 426, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5952, 426, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5953, 426, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5954, 426, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5955, 426, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5956, 426, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5957, 426, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5958, 426, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5959, 426, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5960, 426, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5961, 426, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5962, 426, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5963, 426, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(5964, 426, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(5965, 427, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5966, 427, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5967, 427, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5968, 427, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5969, 427, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5970, 427, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5971, 427, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5972, 427, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5973, 427, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5974, 427, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5975, 427, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5976, 427, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5977, 427, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(5978, 427, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(5979, 428, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5980, 428, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5981, 428, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5982, 428, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5983, 428, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5984, 428, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5985, 428, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5986, 428, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5987, 428, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5988, 428, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5989, 428, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5990, 428, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5991, 428, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(5992, 428, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(5993, 429, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5994, 429, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5995, 429, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5996, 429, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5997, 429, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5998, 429, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(5999, 429, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6000, 429, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6001, 429, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6002, 429, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6003, 429, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6004, 429, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6005, 429, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(6006, 429, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(6007, 430, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6008, 430, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6009, 430, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6010, 430, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6011, 430, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6012, 430, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6013, 430, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6014, 430, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6015, 430, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6016, 430, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6017, 430, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6018, 430, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6019, 430, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(6020, 430, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(6021, 431, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6022, 431, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6023, 431, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6024, 431, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6025, 431, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6026, 431, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6027, 431, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6028, 431, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6029, 431, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6030, 431, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6031, 431, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6032, 431, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6033, 431, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(6034, 431, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(6035, 432, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6036, 432, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6037, 432, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6038, 432, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6039, 432, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6040, 432, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6041, 432, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6042, 432, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6043, 432, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6044, 432, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6045, 432, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6046, 432, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6047, 432, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(6048, 432, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(6049, 433, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6050, 433, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6051, 433, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6052, 433, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6053, 433, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6054, 433, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6055, 433, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6056, 433, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6057, 434, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6058, 433, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6059, 434, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6060, 433, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6061, 434, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6062, 433, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6063, 434, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6064, 433, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6065, 434, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6066, 434, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6067, 433, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(6068, 433, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(6069, 434, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6070, 434, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6071, 435, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6072, 434, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6073, 435, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6074, 434, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6075, 435, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6076, 434, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
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(6078, 434, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6079, 435, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6080, 434, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(6081, 435, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6082, 434, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(6083, 435, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6084, 435, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6085, 436, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6086, 435, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6087, 436, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6088, 436, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6089, 435, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6090, 436, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6091, 435, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6092, 435, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6093, 436, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6094, 435, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(6095, 436, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6096, 436, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6097, 435, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(6098, 436, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6099, 436, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6100, 437, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6101, 436, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6102, 437, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6103, 437, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6104, 436, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6105, 437, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6106, 436, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6107, 437, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6108, 436, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(6109, 436, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(6110, 437, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6111, 437, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6112, 437, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6113, 438, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6114, 437, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6115, 438, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6116, 438, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6117, 437, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6118, 438, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6119, 437, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6120, 438, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6121, 437, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6122, 438, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6123, 437, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(6124, 438, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6125, 437, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(6126, 438, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6127, 438, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6128, 439, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6129, 439, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6130, 438, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6131, 438, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6132, 439, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6133, 439, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6134, 438, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6135, 438, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(6136, 439, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41');
INSERT INTO `zakat_details` (`ID`, `zakatSummaryID`, `acctGroup`, `desc`, `amount`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`) VALUES
(6137, 439, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6138, 438, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(6139, 439, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6140, 439, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6141, 439, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6142, 439, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6143, 439, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6144, 439, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6145, 439, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(6146, 439, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(6147, 440, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6148, 440, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6149, 441, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6150, 441, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6151, 440, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6152, 441, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6153, 440, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6154, 441, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6155, 440, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6156, 440, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6157, 441, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6158, 440, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6159, 441, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6160, 440, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6161, 441, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6162, 441, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6163, 440, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6164, 440, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6165, 441, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6166, 441, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6167, 440, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6168, 441, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6169, 440, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6170, 440, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(6171, 441, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6172, 440, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(6173, 441, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(6174, 441, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(6175, 443, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6176, 442, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6177, 443, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6178, 442, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6179, 443, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6180, 442, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6181, 443, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6182, 442, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6183, 443, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6184, 442, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6185, 443, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6186, 442, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6187, 443, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6188, 442, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6189, 443, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6190, 442, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6191, 443, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6192, 442, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6193, 443, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6194, 442, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6195, 443, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6196, 442, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6197, 443, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6198, 442, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6199, 443, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(6200, 442, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(6201, 443, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(6202, 442, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(6203, 444, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6204, 444, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6205, 445, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6206, 444, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6207, 445, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6208, 444, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6209, 445, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6210, 444, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6211, 445, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6212, 444, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6213, 445, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6214, 444, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6215, 445, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6216, 444, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6217, 445, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6218, 444, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6219, 445, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6220, 444, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6221, 445, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6222, 444, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6223, 445, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6224, 444, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6225, 445, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6226, 444, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(6227, 445, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6228, 444, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(6229, 445, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(6230, 445, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(6231, 446, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6232, 446, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6233, 447, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6234, 446, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6235, 447, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6236, 446, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6237, 447, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6238, 446, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6239, 447, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6240, 446, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6241, 447, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6242, 446, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6243, 447, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6244, 446, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6245, 447, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6246, 446, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6247, 447, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6248, 446, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6249, 447, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6250, 446, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6251, 447, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6252, 446, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6253, 447, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6254, 446, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(6255, 447, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6256, 446, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(6257, 447, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(6258, 447, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(6259, 448, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6260, 448, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6261, 449, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6262, 448, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6263, 449, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6264, 448, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6265, 449, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6266, 448, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6267, 449, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6268, 448, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6269, 449, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6270, 448, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6271, 449, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6272, 448, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6273, 449, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6274, 448, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6275, 449, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6276, 448, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6277, 449, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6278, 448, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6279, 449, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6280, 448, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6281, 449, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6282, 448, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(6283, 449, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6284, 449, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(6285, 448, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(6286, 449, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(6287, 450, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6288, 450, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6289, 451, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6290, 450, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6291, 451, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6292, 450, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6293, 451, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6294, 450, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6295, 451, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6296, 450, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6297, 451, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6298, 450, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6299, 451, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6300, 450, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6301, 451, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6302, 450, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6303, 451, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6304, 450, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6305, 451, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6306, 450, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6307, 451, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6308, 450, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6309, 451, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6310, 450, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(6311, 451, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6312, 450, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(6313, 451, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(6314, 451, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(6315, 452, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6316, 452, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6317, 453, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6318, 452, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6319, 453, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6320, 452, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6321, 453, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6322, 452, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6323, 453, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6324, 452, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6325, 453, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6326, 452, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6327, 453, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6328, 452, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6329, 453, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6330, 452, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6331, 453, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6332, 452, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6333, 453, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6334, 452, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6335, 453, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6336, 452, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6337, 453, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6338, 452, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(6339, 453, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6340, 452, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(6341, 453, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(6342, 453, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(6343, 454, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6344, 454, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6345, 455, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6346, 454, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6347, 455, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6348, 454, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6349, 455, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6350, 454, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6351, 455, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6352, 454, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6353, 455, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6354, 454, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6355, 455, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6356, 454, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6357, 455, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6358, 454, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6359, 455, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6360, 454, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6361, 455, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6362, 454, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6363, 455, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6364, 454, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6365, 455, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6366, 454, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(6367, 455, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6368, 454, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(6369, 455, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(6370, 455, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(6371, 457, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6372, 456, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6373, 456, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6374, 457, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6375, 456, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6376, 457, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6377, 457, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6378, 456, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6379, 457, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6380, 456, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6381, 457, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6382, 456, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6383, 457, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6384, 456, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6385, 457, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6386, 456, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6387, 457, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6388, 456, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6389, 457, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6390, 456, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6391, 457, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6392, 456, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6393, 457, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6394, 456, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6395, 457, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(6396, 456, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(6397, 457, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(6398, 456, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(6399, 458, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6400, 459, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6401, 459, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6402, 458, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6403, 459, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6404, 458, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6405, 458, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6406, 459, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6407, 458, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6408, 459, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6409, 459, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6410, 458, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6411, 459, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6412, 458, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6413, 459, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6414, 458, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6415, 458, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6416, 459, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6417, 458, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6418, 459, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6419, 458, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6420, 459, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6421, 459, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6422, 458, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6423, 459, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(6424, 458, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(6425, 459, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(6426, 458, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(6427, 460, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6428, 461, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6429, 460, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6430, 461, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6431, 460, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6432, 461, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6433, 461, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6434, 460, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6435, 461, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6436, 460, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6437, 461, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6438, 460, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6439, 461, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6440, 460, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6441, 461, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6442, 460, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6443, 461, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6444, 460, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6445, 461, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6446, 460, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6447, 461, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6448, 460, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6449, 461, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6450, 460, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6451, 461, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(6452, 460, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(6453, 461, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(6454, 460, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(6455, 463, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6456, 462, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6457, 463, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6458, 462, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6459, 463, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6460, 462, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6461, 463, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6462, 462, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6463, 463, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6464, 462, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6465, 462, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6466, 463, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6467, 463, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6468, 462, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6469, 462, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6470, 463, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6471, 463, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6472, 462, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6473, 462, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6474, 463, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6475, 463, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6476, 462, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6477, 462, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6478, 463, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6479, 462, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(6480, 463, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(6481, 463, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(6482, 462, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(6483, 464, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6484, 465, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6485, 464, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6486, 465, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6487, 464, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6488, 465, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6489, 464, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6490, 465, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6491, 464, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6492, 465, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6493, 464, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6494, 465, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6495, 464, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6496, 465, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6497, 464, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6498, 465, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6499, 464, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6500, 465, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6501, 464, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6502, 465, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6503, 464, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6504, 465, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6505, 464, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6506, 465, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6507, 464, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(6508, 465, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(6509, 464, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(6510, 465, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(6511, 466, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6512, 466, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6513, 467, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6514, 467, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6515, 466, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6516, 467, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6517, 466, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6518, 467, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6519, 466, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41');
INSERT INTO `zakat_details` (`ID`, `zakatSummaryID`, `acctGroup`, `desc`, `amount`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`) VALUES
(6520, 466, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6521, 467, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6522, 467, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6523, 466, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6524, 466, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6525, 467, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6526, 467, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6527, 466, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6528, 466, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6529, 467, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6530, 466, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6531, 467, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6532, 466, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6533, 467, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6534, 466, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(6535, 467, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6536, 466, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(6537, 467, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(6538, 467, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(6539, 468, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6540, 468, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6541, 469, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6542, 468, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6543, 469, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6544, 468, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6545, 469, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6546, 468, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6547, 469, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6548, 468, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6549, 469, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6550, 468, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6551, 469, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6552, 468, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6553, 469, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6554, 468, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6555, 469, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6556, 468, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6557, 469, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6558, 468, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6559, 469, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6560, 468, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6561, 469, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6562, 468, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(6563, 469, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6564, 468, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(6565, 469, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(6566, 469, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(6567, 470, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6568, 470, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6569, 471, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6570, 470, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6571, 471, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6572, 470, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6573, 471, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6574, 470, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6575, 471, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6576, 470, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6577, 471, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6578, 470, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6579, 471, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6580, 470, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6581, 471, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6582, 470, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6583, 471, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6584, 470, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6585, 471, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6586, 470, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6587, 471, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6588, 470, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6589, 471, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6590, 470, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(6591, 471, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6592, 470, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(6593, 471, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(6594, 471, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(6595, 472, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6596, 473, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6597, 472, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6598, 473, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6599, 472, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6600, 473, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6601, 472, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6602, 473, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6603, 472, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6604, 473, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6605, 472, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6606, 473, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6607, 472, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6608, 473, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6609, 472, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6610, 473, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6611, 472, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6612, 473, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6613, 472, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6614, 473, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6615, 472, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6616, 473, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6617, 472, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6618, 473, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6619, 472, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(6620, 473, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(6621, 472, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(6622, 473, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(6623, 474, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6624, 475, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6625, 475, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6626, 474, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6627, 474, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6628, 475, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6629, 474, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6630, 475, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6631, 475, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6632, 474, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6633, 474, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6634, 475, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6635, 475, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6636, 474, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6637, 474, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6638, 475, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6639, 475, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6640, 474, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6641, 474, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6642, 475, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6643, 475, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6644, 474, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6645, 474, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6646, 475, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6647, 474, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(6648, 475, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(6649, 475, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(6650, 474, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(6651, 477, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6652, 476, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6653, 477, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6654, 476, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6655, 476, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6656, 477, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6657, 477, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6658, 476, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6659, 476, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6660, 477, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6661, 477, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6662, 476, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6663, 477, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6664, 476, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6665, 476, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6666, 477, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6667, 477, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6668, 476, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6669, 476, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6670, 477, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6671, 477, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6672, 476, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6673, 476, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6674, 477, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6675, 477, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(6676, 476, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(6677, 476, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(6678, 477, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(6679, 479, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6680, 478, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6681, 479, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6682, 478, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6683, 479, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6684, 478, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6685, 479, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6686, 478, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6687, 479, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6688, 478, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6689, 479, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6690, 478, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6691, 479, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6692, 478, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6693, 479, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6694, 478, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6695, 479, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6696, 478, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6697, 479, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6698, 478, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6699, 479, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6700, 478, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6701, 479, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6702, 478, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6703, 479, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(6704, 478, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(6705, 479, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(6706, 478, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(6707, 480, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6708, 481, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6709, 480, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6710, 481, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6711, 480, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6712, 481, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6713, 480, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6714, 481, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6715, 480, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6716, 481, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6717, 480, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6718, 481, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6719, 480, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6720, 481, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6721, 480, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6722, 481, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6723, 480, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6724, 481, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6725, 480, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6726, 481, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6727, 480, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6728, 481, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6729, 480, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6730, 481, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6731, 480, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(6732, 481, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(6733, 480, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(6734, 481, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(6735, 482, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6736, 483, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6737, 482, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6738, 483, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6739, 482, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6740, 483, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6741, 482, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6742, 483, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6743, 482, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6744, 483, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6745, 482, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6746, 483, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6747, 482, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6748, 483, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6749, 482, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6750, 483, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6751, 482, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6752, 483, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6753, 482, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6754, 483, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6755, 482, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6756, 483, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6757, 482, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6758, 483, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6759, 482, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(6760, 483, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(6761, 482, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(6762, 483, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(6763, 484, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6764, 485, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6765, 484, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6766, 485, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6767, 484, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6768, 485, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6769, 484, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6770, 485, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6771, 484, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6772, 485, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6773, 484, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6774, 485, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6775, 484, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6776, 485, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6777, 484, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6778, 485, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6779, 484, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6780, 485, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6781, 484, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6782, 485, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6783, 484, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6784, 485, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6785, 484, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6786, 485, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6787, 484, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(6788, 485, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(6789, 484, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(6790, 485, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(6791, 486, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6792, 487, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6793, 487, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6794, 486, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6795, 487, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6796, 486, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6797, 487, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6798, 486, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6799, 487, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6800, 486, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6801, 487, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6802, 486, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6803, 487, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6804, 486, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6805, 487, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6806, 486, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6807, 487, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6808, 486, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6809, 487, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6810, 486, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6811, 487, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6812, 486, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6813, 487, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6814, 486, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6815, 487, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(6816, 486, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(6817, 487, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(6818, 486, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(6819, 489, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6820, 488, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6821, 488, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6822, 489, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6823, 489, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6824, 488, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6825, 488, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6826, 489, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6827, 488, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6828, 489, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6829, 488, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6830, 489, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6831, 488, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6832, 489, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6833, 488, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6834, 489, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6835, 488, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6836, 489, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6837, 488, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6838, 489, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6839, 488, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6840, 489, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6841, 488, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6842, 489, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6843, 488, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(6844, 489, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(6845, 488, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(6846, 489, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(6847, 490, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6848, 491, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6849, 491, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6850, 490, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6851, 490, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6852, 491, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6853, 490, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6854, 491, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6855, 490, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6856, 491, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6857, 490, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6858, 491, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6859, 490, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6860, 491, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6861, 490, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6862, 491, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6863, 490, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6864, 491, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6865, 490, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6866, 491, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6867, 490, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6868, 491, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6869, 490, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6870, 491, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6871, 490, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(6872, 491, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(6873, 490, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(6874, 491, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(6875, 492, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6876, 493, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6877, 492, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6878, 493, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6879, 492, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6880, 493, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6881, 492, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6882, 493, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6883, 492, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6884, 493, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6885, 492, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6886, 493, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6887, 492, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6888, 493, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6889, 492, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6890, 493, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6891, 492, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6892, 493, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6893, 492, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6894, 493, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6895, 492, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6896, 493, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6897, 492, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6898, 493, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6899, 492, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(6900, 493, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(6901, 492, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42');
INSERT INTO `zakat_details` (`ID`, `zakatSummaryID`, `acctGroup`, `desc`, `amount`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`) VALUES
(6902, 493, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(6903, 494, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6904, 495, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6905, 494, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6906, 494, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6907, 495, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6908, 494, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6909, 495, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6910, 494, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6911, 495, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6912, 494, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6913, 495, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6914, 494, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6915, 495, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6916, 494, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6917, 495, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6918, 494, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6919, 495, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6920, 494, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6921, 496, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6922, 495, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6923, 496, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6924, 494, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6925, 495, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6926, 494, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6927, 496, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6928, 495, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6929, 494, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(6930, 496, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6931, 495, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6932, 494, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(6933, 496, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6934, 495, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(6935, 495, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(6936, 496, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6937, 496, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6938, 496, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6939, 496, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6940, 496, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6941, 496, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6942, 496, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6943, 496, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(6944, 496, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(6945, 497, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6946, 498, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6947, 499, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6948, 497, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6949, 499, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6950, 498, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6951, 497, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6952, 499, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6953, 498, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6954, 497, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6955, 499, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6956, 498, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6957, 499, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6958, 497, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6959, 498, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6960, 499, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6961, 497, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6962, 498, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6963, 499, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6964, 498, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6965, 497, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6966, 499, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6967, 498, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6968, 497, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6969, 499, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6970, 498, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6971, 499, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6972, 497, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6973, 498, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6974, 499, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6975, 497, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6976, 498, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6977, 497, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6978, 499, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6979, 498, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6980, 497, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6981, 499, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(6982, 498, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(6983, 497, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(6984, 499, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(6985, 498, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(6986, 497, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(6987, 500, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6988, 501, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6989, 502, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6990, 500, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6991, 502, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6992, 501, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6993, 500, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6994, 502, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6995, 501, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6996, 500, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6997, 502, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6998, 501, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(6999, 500, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7000, 501, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7001, 502, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7002, 500, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7003, 502, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7004, 501, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7005, 500, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7006, 502, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7007, 501, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7008, 500, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7009, 501, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7010, 502, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7011, 500, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7012, 501, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7013, 502, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7014, 500, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7015, 502, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7016, 501, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7017, 500, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7018, 502, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7019, 501, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7020, 500, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7021, 502, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7022, 501, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7023, 500, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(7024, 501, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(7025, 502, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(7026, 500, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(7027, 502, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(7028, 501, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(7029, 503, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7030, 504, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7031, 505, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7032, 503, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7033, 504, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7034, 505, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7035, 503, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7036, 504, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7037, 505, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7038, 503, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7039, 504, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7040, 505, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7041, 503, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7042, 504, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7043, 505, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7044, 503, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7045, 505, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7046, 504, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7047, 503, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7048, 505, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7049, 503, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7050, 504, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7051, 503, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7052, 505, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7053, 504, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7054, 505, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7055, 503, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7056, 504, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7057, 505, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7058, 503, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7059, 504, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7060, 505, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7061, 503, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7062, 504, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7063, 505, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7064, 503, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(7065, 504, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7066, 505, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(7067, 503, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(7068, 504, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(7069, 505, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(7070, 504, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(7071, 507, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7072, 508, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7073, 506, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7074, 507, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7075, 508, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7076, 506, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7077, 507, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7078, 508, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7079, 506, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7080, 507, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7081, 508, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7082, 506, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7083, 507, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7084, 508, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7085, 506, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7086, 507, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7087, 508, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7088, 506, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7089, 507, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7090, 506, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7091, 508, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7092, 507, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7093, 508, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7094, 506, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7095, 507, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7096, 506, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7097, 508, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7098, 507, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7099, 508, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7100, 506, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7101, 507, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7102, 506, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7103, 508, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7104, 507, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7105, 508, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7106, 506, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7107, 507, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(7108, 506, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(7109, 508, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(7110, 507, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(7111, 508, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(7112, 506, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(7113, 509, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7114, 510, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7115, 511, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7116, 509, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7117, 511, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7118, 510, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7119, 509, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7120, 511, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7121, 510, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7122, 509, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7123, 510, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7124, 511, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7125, 509, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7126, 511, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7127, 510, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7128, 509, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7129, 511, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7130, 510, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7131, 509, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7132, 510, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7133, 511, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7134, 509, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7135, 511, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7136, 510, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7137, 509, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7138, 511, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7139, 510, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7140, 509, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7141, 510, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7142, 511, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7143, 509, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7144, 511, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7145, 510, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7146, 509, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7147, 510, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7148, 511, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7149, 509, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(7150, 511, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(7151, 510, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(7152, 509, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(7153, 511, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(7154, 510, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(7155, 512, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7156, 514, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7157, 513, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7158, 512, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7159, 513, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7160, 514, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7161, 512, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7162, 513, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7163, 514, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7164, 512, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7165, 514, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7166, 513, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7167, 512, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7168, 514, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7169, 513, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7170, 512, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7171, 513, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7172, 514, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7173, 512, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7174, 513, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7175, 514, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7176, 512, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7177, 514, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7178, 513, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7179, 512, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7180, 513, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7181, 514, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7182, 512, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7183, 514, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7184, 513, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7185, 512, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7186, 514, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7187, 513, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7188, 512, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7189, 514, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7190, 513, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7191, 512, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(7192, 513, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(7193, 514, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(7194, 512, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(7195, 513, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(7196, 514, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(7197, 515, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7198, 516, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7199, 517, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7200, 515, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7201, 516, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7202, 517, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7203, 515, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7204, 516, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7205, 517, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7206, 515, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7207, 516, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7208, 517, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7209, 515, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7210, 516, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7211, 517, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7212, 515, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7213, 517, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7214, 516, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7215, 515, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7216, 516, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7217, 517, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7218, 515, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7219, 517, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7220, 516, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7221, 515, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7222, 516, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7223, 517, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7224, 515, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7225, 516, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7226, 517, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7227, 515, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7228, 517, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7229, 516, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7230, 515, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7231, 516, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7232, 517, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7233, 515, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(7234, 517, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(7235, 516, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(7236, 515, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(7237, 516, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(7238, 517, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(7239, 518, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7240, 519, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7241, 520, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7242, 518, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7243, 519, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7244, 520, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7245, 518, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7246, 520, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7247, 519, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7248, 518, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7249, 520, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7250, 519, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7251, 518, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7252, 519, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7253, 520, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7254, 518, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7255, 520, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7256, 519, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7257, 518, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7258, 519, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7259, 520, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7260, 518, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7261, 519, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7262, 520, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7263, 518, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7264, 519, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7265, 520, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7266, 518, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7267, 519, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7268, 520, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7269, 518, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7270, 520, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7271, 519, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7272, 518, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7273, 519, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7274, 520, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7275, 518, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(7276, 520, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(7277, 519, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(7278, 518, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(7279, 519, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(7280, 520, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(7281, 521, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7282, 522, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7283, 523, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7284, 521, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41');
INSERT INTO `zakat_details` (`ID`, `zakatSummaryID`, `acctGroup`, `desc`, `amount`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`) VALUES
(7285, 523, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7286, 522, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7287, 521, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7288, 522, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7289, 523, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7290, 521, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7291, 523, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7292, 522, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7293, 521, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7294, 522, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7295, 523, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7296, 521, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7297, 523, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7298, 522, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7299, 521, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7300, 522, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7301, 523, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7302, 521, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7303, 522, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7304, 523, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7305, 521, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7306, 523, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7307, 522, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7308, 521, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7309, 522, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7310, 523, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7311, 521, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7312, 523, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7313, 522, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7314, 521, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7315, 522, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7316, 523, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7317, 521, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(7318, 523, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(7319, 522, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(7320, 521, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(7321, 522, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(7322, 523, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(7323, 524, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7324, 525, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7325, 526, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7326, 524, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7327, 525, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7328, 526, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7329, 524, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7330, 526, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7331, 525, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7332, 524, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7333, 525, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7334, 526, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7335, 524, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7336, 525, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7337, 526, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7338, 524, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7339, 525, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7340, 526, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7341, 524, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7342, 525, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7343, 526, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7344, 524, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7345, 526, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7346, 525, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7347, 524, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7348, 525, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7349, 526, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7350, 524, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7351, 526, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7352, 525, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7353, 524, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7354, 525, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7355, 526, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7356, 524, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7357, 526, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7358, 525, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7359, 524, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(7360, 526, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(7361, 525, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(7362, 524, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(7363, 525, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(7364, 526, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(7365, 527, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7366, 528, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7367, 529, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7368, 527, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7369, 529, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7370, 528, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7371, 527, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7372, 529, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7373, 528, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7374, 527, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7375, 529, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7376, 528, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7377, 527, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7378, 528, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7379, 529, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7380, 527, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7381, 528, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7382, 529, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7383, 527, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7384, 528, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7385, 529, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7386, 527, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7387, 529, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7388, 528, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7389, 527, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7390, 529, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7391, 528, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7392, 527, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7393, 528, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7394, 529, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7395, 527, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7396, 529, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7397, 528, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7398, 527, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7399, 528, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7400, 529, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7401, 527, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(7402, 528, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(7403, 529, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(7404, 527, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(7405, 528, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(7406, 529, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(7407, 530, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7408, 531, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7409, 532, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7410, 530, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7411, 531, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7412, 532, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7413, 530, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7414, 531, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7415, 532, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7416, 530, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7417, 531, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7418, 532, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7419, 530, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7420, 531, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7421, 532, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7422, 530, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7423, 532, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7424, 531, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7425, 530, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7426, 531, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7427, 532, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7428, 530, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7429, 532, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7430, 531, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7431, 530, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7432, 531, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7433, 532, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7434, 530, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7435, 531, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7436, 532, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7437, 530, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7438, 531, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7439, 532, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7440, 530, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7441, 531, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7442, 532, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7443, 530, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(7444, 532, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(7445, 531, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(7446, 530, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(7447, 531, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(7448, 532, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(7449, 533, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7450, 535, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7451, 534, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7452, 533, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7453, 535, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7454, 534, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7455, 533, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7456, 535, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7457, 534, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7458, 533, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7459, 535, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7460, 534, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7461, 533, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7462, 534, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7463, 535, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7464, 533, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7465, 535, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7466, 534, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7467, 533, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7468, 534, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7469, 535, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7470, 533, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7471, 535, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7472, 534, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7473, 533, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7474, 534, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7475, 535, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7476, 533, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7477, 535, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7478, 534, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7479, 533, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7480, 535, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7481, 534, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7482, 533, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7483, 535, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7484, 534, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7485, 533, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(7486, 534, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(7487, 535, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(7488, 533, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(7489, 535, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(7490, 534, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(7491, 536, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7492, 538, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7493, 537, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7494, 536, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7495, 538, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7496, 537, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7497, 536, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7498, 538, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7499, 537, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7500, 536, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7501, 538, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7502, 537, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7503, 536, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7504, 537, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7505, 538, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7506, 536, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7507, 538, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7508, 537, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7509, 536, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7510, 537, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7511, 538, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7512, 536, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7513, 538, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7514, 537, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7515, 536, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7516, 537, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7517, 538, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7518, 536, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7519, 538, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7520, 537, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7521, 536, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7522, 538, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7523, 537, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7524, 536, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7525, 537, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7526, 538, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7527, 536, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(7528, 538, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(7529, 537, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(7530, 536, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(7531, 537, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(7532, 538, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(7533, 539, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7534, 540, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7535, 541, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7536, 539, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7537, 540, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7538, 541, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7539, 539, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7540, 541, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7541, 540, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7542, 539, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7543, 540, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7544, 541, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7545, 539, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7546, 541, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7547, 540, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7548, 539, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7549, 541, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7550, 540, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7551, 539, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7552, 540, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7553, 541, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7554, 539, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7555, 541, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7556, 540, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7557, 539, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7558, 541, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7559, 540, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7560, 539, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7561, 540, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7562, 541, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7563, 539, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7564, 541, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7565, 540, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7566, 539, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7567, 540, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7568, 541, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7569, 539, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(7570, 541, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(7571, 540, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(7572, 539, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(7573, 540, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(7574, 541, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(7575, 542, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7576, 544, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7577, 543, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7578, 542, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7579, 544, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7580, 543, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7581, 542, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7582, 544, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7583, 543, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7584, 542, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7585, 544, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7586, 543, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7587, 542, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7588, 543, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7589, 544, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7590, 542, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7591, 543, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7592, 544, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7593, 542, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7594, 544, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7595, 543, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7596, 542, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7597, 543, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7598, 544, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7599, 542, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7600, 544, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7601, 543, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7602, 542, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7603, 543, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7604, 544, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7605, 542, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7606, 544, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7607, 543, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7608, 542, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7609, 543, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7610, 544, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7611, 542, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(7612, 544, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(7613, 543, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(7614, 542, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(7615, 543, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(7616, 544, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(7617, 545, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7618, 546, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7619, 547, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7620, 545, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7621, 546, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7622, 547, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7623, 545, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7624, 546, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7625, 547, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7626, 545, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7627, 547, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7628, 546, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7629, 545, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7630, 547, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7631, 546, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7632, 545, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7633, 546, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7634, 547, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7635, 545, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7636, 546, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7637, 547, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7638, 545, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7639, 547, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7640, 546, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7641, 545, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7642, 547, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7643, 546, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7644, 545, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7645, 546, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7646, 547, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7647, 545, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7648, 547, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7649, 546, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7650, 545, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7651, 546, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7652, 547, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7653, 545, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(7654, 546, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(7655, 547, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(7656, 545, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(7657, 546, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(7658, 547, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(7659, 548, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7660, 548, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7661, 550, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7662, 549, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7663, 548, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7664, 550, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7665, 549, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7666, 548, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7667, 550, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41');
INSERT INTO `zakat_details` (`ID`, `zakatSummaryID`, `acctGroup`, `desc`, `amount`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`) VALUES
(7668, 549, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7669, 548, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7670, 550, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7671, 549, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7672, 548, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7673, 549, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7674, 550, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7675, 548, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7676, 550, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7677, 549, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7678, 548, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7679, 549, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7680, 550, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7681, 548, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7682, 550, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7683, 549, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7684, 548, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7685, 550, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7686, 549, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7687, 548, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7688, 550, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7689, 549, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7690, 548, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7691, 549, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7692, 550, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7693, 548, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(7694, 550, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7695, 549, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7696, 548, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(7697, 550, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(7698, 549, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(7699, 549, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(7700, 550, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(7701, 551, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7702, 551, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7703, 552, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7704, 551, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7705, 553, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7706, 552, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7707, 553, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7708, 551, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7709, 552, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7710, 553, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7711, 551, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7712, 552, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7713, 553, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7714, 551, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7715, 552, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7716, 553, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7717, 551, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7718, 552, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7719, 553, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7720, 551, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7721, 552, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7722, 553, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7723, 551, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7724, 552, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7725, 551, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7726, 553, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7727, 552, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7728, 553, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7729, 551, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7730, 552, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7731, 553, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7732, 551, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7733, 552, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7734, 551, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(7735, 553, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7736, 552, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7737, 553, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7738, 551, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(7739, 552, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(7740, 553, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(7741, 552, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(7742, 553, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(7743, 554, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7744, 554, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7745, 555, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7746, 554, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7747, 556, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7748, 555, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7749, 556, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7750, 554, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7751, 555, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7752, 556, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7753, 554, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7754, 555, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7755, 556, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7756, 554, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7757, 555, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7758, 554, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7759, 556, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7760, 555, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7761, 554, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7762, 556, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7763, 555, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7764, 556, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7765, 554, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7766, 555, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7767, 556, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7768, 554, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7769, 555, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7770, 556, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7771, 554, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7772, 555, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7773, 556, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7774, 554, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7775, 555, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7776, 556, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7777, 554, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(7778, 555, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7779, 556, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7780, 554, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(7781, 555, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(7782, 556, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(7783, 555, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(7784, 556, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(7785, 557, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7786, 557, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7787, 558, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7788, 557, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7789, 559, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7790, 558, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7791, 557, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7792, 559, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7793, 558, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7794, 559, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7795, 557, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7796, 558, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7797, 559, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7798, 557, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7799, 558, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7800, 557, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7801, 559, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7802, 558, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7803, 559, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7804, 557, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7805, 558, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7806, 559, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7807, 557, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7808, 558, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7809, 559, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7810, 557, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7811, 558, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7812, 559, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7813, 557, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7814, 558, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7815, 559, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7816, 557, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7817, 558, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7818, 559, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7819, 557, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(7820, 558, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7821, 559, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7822, 557, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(7823, 558, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(7824, 559, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(7825, 558, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(7826, 559, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(7827, 560, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7828, 560, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7829, 561, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7830, 560, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7831, 562, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7832, 561, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7833, 560, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7834, 562, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7835, 561, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7836, 560, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7837, 562, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7838, 560, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7839, 561, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7840, 562, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7841, 560, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7842, 561, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7843, 562, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7844, 560, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7845, 561, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7846, 562, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7847, 560, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7848, 561, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7849, 562, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7850, 560, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7851, 561, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7852, 562, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7853, 560, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7854, 561, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7855, 562, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7856, 560, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7857, 561, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7858, 562, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7859, 560, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(7860, 561, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7861, 562, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7862, 560, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(7863, 561, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7864, 562, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7865, 561, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(7866, 562, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(7867, 561, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(7868, 562, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(7869, 563, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7870, 563, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7871, 563, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7872, 564, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7873, 565, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7874, 563, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7875, 565, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7876, 564, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7877, 563, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7878, 565, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7879, 564, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7880, 563, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7881, 565, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7882, 564, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7883, 563, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7884, 564, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7885, 565, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7886, 563, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7887, 565, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7888, 564, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7889, 563, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7890, 564, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7891, 565, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7892, 563, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7893, 564, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7894, 565, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7895, 563, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7896, 565, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7897, 564, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7898, 563, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7899, 565, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7900, 564, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7901, 563, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(7902, 564, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7903, 565, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7904, 563, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(7905, 565, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7906, 564, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7907, 564, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(7908, 565, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(7909, 564, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(7910, 565, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(7911, 566, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7912, 566, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7913, 566, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7914, 567, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7915, 568, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7916, 566, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7917, 568, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7918, 567, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7919, 566, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7920, 568, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7921, 567, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7922, 566, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7923, 567, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7924, 568, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7925, 566, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7926, 568, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7927, 567, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7928, 566, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7929, 567, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7930, 568, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7931, 566, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7932, 568, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7933, 567, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7934, 566, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7935, 567, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7936, 568, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7937, 566, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7938, 568, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7939, 567, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7940, 566, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7941, 568, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7942, 567, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7943, 566, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(7944, 567, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7945, 568, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7946, 566, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(7947, 568, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7948, 567, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7949, 567, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(7950, 568, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(7951, 568, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(7952, 567, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(7953, 569, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7954, 569, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7955, 569, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7956, 570, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7957, 569, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7958, 571, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7959, 570, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7960, 569, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7961, 571, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7962, 570, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7963, 569, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7964, 571, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7965, 570, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7966, 569, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7967, 571, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7968, 570, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7969, 569, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7970, 571, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7971, 570, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7972, 569, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7973, 571, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7974, 570, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7975, 569, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7976, 571, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7977, 570, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7978, 569, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7979, 571, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7980, 570, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7981, 569, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7982, 571, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7983, 570, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7984, 569, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(7985, 571, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7986, 570, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7987, 569, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(7988, 571, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7989, 570, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7990, 571, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7991, 570, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(7992, 571, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(7993, 570, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(7994, 572, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7995, 571, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(7996, 572, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7997, 572, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7998, 573, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(7999, 572, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8000, 574, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8001, 573, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8002, 572, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8003, 574, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8004, 573, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8005, 572, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8006, 574, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8007, 573, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8008, 572, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8009, 574, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8010, 573, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8011, 572, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8012, 574, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8013, 573, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8014, 572, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8015, 574, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8016, 573, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8017, 572, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8018, 574, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8019, 573, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8020, 572, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8021, 574, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8022, 573, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8023, 572, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8024, 574, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8025, 573, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8026, 572, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(8027, 574, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8028, 573, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8029, 574, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8030, 572, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(8031, 573, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8032, 574, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
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(8034, 574, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(8035, 573, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(8036, 575, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8037, 574, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(8038, 575, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8039, 575, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8040, 576, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8041, 575, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8042, 577, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8043, 576, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8044, 575, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8045, 577, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8046, 576, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8047, 575, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8048, 577, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8049, 576, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41');
