INSERT INTO `zakat_details` (`ID`, `zakatSummaryID`, `acctGroup`, `desc`, `amount`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`) VALUES
(11098, 793, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11099, 793, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11100, 792, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(11101, 793, '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'),
(11102, 793, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(11103, 794, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11104, 795, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11105, 794, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11106, 795, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11107, 794, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11108, 796, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11109, 795, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11110, 794, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11111, 796, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11112, 795, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11113, 794, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11114, 796, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11115, 795, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11116, 794, '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'),
(11117, 796, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11118, 795, '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'),
(11119, 794, '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'),
(11120, 796, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11121, 795, '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'),
(11122, 794, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11123, 796, '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'),
(11124, 795, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11125, 794, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11126, 796, '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'),
(11127, 795, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11128, 794, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11129, 796, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11130, 795, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11131, 796, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11132, 794, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11133, 795, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11134, 796, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11135, 794, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11136, 795, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11137, 796, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11138, 794, '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'),
(11139, 795, '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'),
(11140, 794, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(11141, 796, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11142, 795, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(11143, 796, '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'),
(11144, 796, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(11145, 797, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11146, 798, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11147, 797, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11148, 798, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11149, 797, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11150, 799, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11151, 798, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11152, 797, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11153, 799, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11154, 798, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11155, 797, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11156, 799, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11157, 798, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11158, 799, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11159, 797, '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'),
(11160, 798, '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'),
(11161, 797, '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'),
(11162, 799, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11163, 798, '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'),
(11164, 799, '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'),
(11165, 797, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11166, 798, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11167, 797, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11168, 799, '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'),
(11169, 798, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11170, 799, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11171, 797, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11172, 798, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11173, 797, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11174, 799, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11175, 798, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11176, 797, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11177, 799, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11178, 797, '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'),
(11179, 798, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11180, 799, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11181, 798, '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'),
(11182, 797, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(11183, 799, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11184, 798, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(11185, 799, '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'),
(11186, 800, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11187, 799, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(11188, 800, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11189, 801, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11190, 800, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11191, 801, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11192, 802, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11193, 800, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11194, 801, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11195, 802, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11196, 800, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11197, 801, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11198, 800, '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'),
(11199, 802, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11200, 801, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11201, 802, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11202, 800, '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'),
(11203, 801, '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'),
(11204, 800, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11205, 802, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11206, 801, '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'),
(11207, 800, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11208, 802, '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'),
(11209, 801, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11210, 802, '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'),
(11211, 800, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11212, 801, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11213, 800, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11214, 802, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11215, 801, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11216, 802, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11217, 800, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11218, 801, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11219, 802, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11220, 800, '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'),
(11221, 801, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11222, 802, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11223, 800, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(11224, 801, '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'),
(11225, 802, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11226, 801, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(11227, 802, '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'),
(11228, 803, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11229, 802, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(11230, 803, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11231, 804, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11232, 803, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11233, 804, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11234, 805, '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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(11236, 804, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11237, 803, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11238, 805, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11239, 804, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11240, 803, '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'),
(11241, 805, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11242, 804, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11243, 805, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11244, 803, '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'),
(11245, 804, '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'),
(11246, 803, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11247, 805, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11248, 804, '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'),
(11249, 805, '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'),
(11250, 803, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11251, 804, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11252, 803, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11253, 805, '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'),
(11254, 804, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11255, 805, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11256, 803, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11257, 804, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11258, 803, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11259, 805, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11260, 804, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11261, 803, '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'),
(11262, 805, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11263, 804, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11264, 803, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(11265, 805, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11266, 804, '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'),
(11267, 805, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11268, 804, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(11269, 805, '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'),
(11270, 806, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11271, 805, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(11272, 806, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11273, 807, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11274, 806, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11275, 807, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11276, 808, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11277, 806, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11278, 807, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11279, 806, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11280, 808, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11281, 807, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11282, 806, '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'),
(11283, 808, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11284, 807, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11285, 806, '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'),
(11286, 808, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11287, 807, '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'),
(11288, 806, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11289, 808, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11290, 807, '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'),
(11291, 808, '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'),
(11292, 806, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11293, 807, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11294, 806, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11295, 808, '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'),
(11296, 807, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11297, 808, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11298, 806, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11299, 807, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11300, 806, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11301, 808, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11302, 807, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11303, 806, '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'),
(11304, 808, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11305, 807, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11306, 808, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11307, 806, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(11308, 807, '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'),
(11309, 808, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11310, 807, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(11311, 808, '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'),
(11312, 809, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11313, 808, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(11314, 809, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11315, 810, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11316, 809, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11317, 810, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11318, 811, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11319, 809, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11320, 810, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11321, 809, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11322, 811, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11323, 810, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11324, 811, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11325, 809, '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'),
(11326, 810, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11327, 811, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11328, 809, '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'),
(11329, 810, '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'),
(11330, 809, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11331, 811, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11332, 810, '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'),
(11333, 809, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11334, 811, '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'),
(11335, 810, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11336, 811, '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'),
(11337, 809, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11338, 810, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11339, 809, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11340, 811, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11341, 810, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11342, 809, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11343, 811, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11344, 810, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11345, 811, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11346, 809, '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'),
(11347, 810, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11348, 809, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(11349, 811, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11350, 810, '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'),
(11351, 811, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11352, 810, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(11353, 811, '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'),
(11354, 812, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11355, 811, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(11356, 812, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11357, 813, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11358, 812, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11359, 813, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11360, 814, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11361, 812, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11362, 813, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11363, 812, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11364, 814, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11365, 813, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11366, 812, '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'),
(11367, 814, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11368, 813, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11369, 812, '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'),
(11370, 814, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11371, 813, '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'),
(11372, 812, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11373, 814, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11374, 813, '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'),
(11375, 814, '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'),
(11376, 812, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11377, 813, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11378, 814, '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'),
(11379, 812, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11380, 813, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11381, 814, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11382, 812, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11383, 813, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11384, 812, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11385, 814, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11386, 813, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11387, 814, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11388, 812, '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'),
(11389, 813, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11390, 814, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11391, 812, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(11392, 813, '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'),
(11393, 814, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11394, 813, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(11395, 814, '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'),
(11396, 815, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11397, 814, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(11398, 815, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11399, 816, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11400, 815, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11401, 816, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11402, 817, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11403, 815, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11404, 816, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11405, 815, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11406, 817, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11407, 816, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11408, 817, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11409, 815, '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'),
(11410, 816, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11411, 815, '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'),
(11412, 817, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11413, 816, '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'),
(11414, 815, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11415, 817, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11416, 816, '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'),
(11417, 817, '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'),
(11418, 815, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11419, 816, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11420, 815, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11421, 817, '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'),
(11422, 816, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11423, 815, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11424, 817, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11425, 816, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11426, 817, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11427, 815, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11428, 816, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11429, 815, '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'),
(11430, 817, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11431, 816, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11432, 817, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11433, 815, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(11434, 816, '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'),
(11435, 817, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11436, 816, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(11437, 817, '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'),
(11438, 818, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11439, 817, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(11440, 818, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11441, 819, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11442, 818, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11443, 819, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11444, 820, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11445, 818, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11446, 819, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11447, 818, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11448, 820, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11449, 819, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11450, 818, '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'),
(11451, 820, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11452, 819, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11453, 820, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11454, 818, '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'),
(11455, 819, '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'),
(11456, 820, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11457, 818, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11458, 819, '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'),
(11459, 820, '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'),
(11460, 818, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11461, 819, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11462, 818, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11463, 820, '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'),
(11464, 819, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11465, 818, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11466, 820, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11467, 819, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11468, 820, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11469, 818, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11470, 819, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11471, 818, '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'),
(11472, 820, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11473, 819, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11474, 818, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(11475, 820, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11476, 819, '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'),
(11477, 820, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 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
(11478, 819, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(11479, 820, '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'),
(11480, 821, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11481, 820, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(11482, 821, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11483, 822, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11484, 821, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11485, 822, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11486, 823, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11487, 821, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11488, 822, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11489, 823, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11490, 821, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11491, 822, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11492, 823, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11493, 821, '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'),
(11494, 822, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11495, 823, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11496, 821, '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'),
(11497, 822, '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'),
(11498, 823, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11499, 821, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11500, 822, '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'),
(11501, 823, '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'),
(11502, 821, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11503, 822, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11504, 823, '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'),
(11505, 821, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11506, 822, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11507, 823, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11508, 821, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11509, 822, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11510, 823, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11511, 821, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11512, 823, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11513, 822, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11514, 821, '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'),
(11515, 823, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11516, 822, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11517, 821, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(11518, 823, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11519, 822, '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'),
(11520, 822, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(11521, 823, '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'),
(11522, 823, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(11523, 824, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11524, 824, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11525, 825, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11526, 826, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11527, 824, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11528, 825, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11529, 826, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11530, 824, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11531, 825, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11532, 824, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11533, 826, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11534, 825, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11535, 826, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11536, 824, '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'),
(11537, 825, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11538, 824, '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'),
(11539, 826, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11540, 825, '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'),
(11541, 826, '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'),
(11542, 824, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11543, 825, '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'),
(11544, 824, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11545, 826, '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'),
(11546, 825, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11547, 826, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11548, 824, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11549, 825, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11550, 824, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11551, 826, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11552, 825, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11553, 824, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11554, 826, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11555, 825, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11556, 826, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11557, 824, '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'),
(11558, 825, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11559, 826, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11560, 824, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(11561, 825, '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'),
(11562, 826, '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'),
(11563, 825, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(11564, 826, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(11565, 827, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11566, 828, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11567, 829, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11568, 827, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11569, 828, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11570, 829, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11571, 827, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11572, 828, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11573, 829, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11574, 827, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11575, 829, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11576, 828, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11577, 827, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11578, 828, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11579, 829, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11580, 827, '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'),
(11581, 828, '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'),
(11582, 829, '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'),
(11583, 827, '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'),
(11584, 829, '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'),
(11585, 828, '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'),
(11586, 827, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11587, 828, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11588, 829, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11589, 827, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11590, 828, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11591, 829, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11592, 827, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11593, 829, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11594, 828, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11595, 827, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11596, 829, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11597, 828, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11598, 827, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11599, 829, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11600, 828, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11601, 827, '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'),
(11602, 829, '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'),
(11603, 828, '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'),
(11604, 827, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(11605, 828, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(11606, 829, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(11607, 830, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11608, 832, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11609, 831, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11610, 830, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11611, 831, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11612, 832, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11613, 830, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11614, 831, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11615, 832, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11616, 830, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11617, 832, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11618, 831, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11619, 830, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11620, 832, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11621, 831, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11622, 830, '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'),
(11623, 831, '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'),
(11624, 832, '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'),
(11625, 830, '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'),
(11626, 831, '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'),
(11627, 832, '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'),
(11628, 830, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11629, 831, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11630, 832, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11631, 830, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11632, 832, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11633, 831, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11634, 830, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11635, 831, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11636, 832, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11637, 830, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11638, 831, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11639, 832, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11640, 830, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11641, 831, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11642, 832, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11643, 830, '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'),
(11644, 831, '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'),
(11645, 832, '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'),
(11646, 830, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(11647, 831, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(11648, 832, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(11649, 833, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11650, 834, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11651, 835, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11652, 833, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11653, 834, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11654, 835, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11655, 833, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11656, 834, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11657, 835, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11658, 833, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11659, 835, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11660, 834, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11661, 833, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11662, 835, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11663, 834, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11664, 833, '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'),
(11665, 835, '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'),
(11666, 834, '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'),
(11667, 833, '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'),
(11668, 835, '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'),
(11669, 834, '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'),
(11670, 833, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11671, 834, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11672, 835, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11673, 833, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11674, 834, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11675, 835, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11676, 833, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11677, 835, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11678, 834, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11679, 833, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11680, 835, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11681, 834, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11682, 833, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11683, 834, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11684, 835, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11685, 833, '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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(11688, 833, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(11689, 834, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(11690, 835, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(11691, 836, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11692, 836, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11693, 837, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11694, 838, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11695, 836, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11696, 837, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11697, 838, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11698, 836, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11699, 838, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11700, 837, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11701, 836, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11702, 838, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11703, 837, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11704, 836, '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'),
(11705, 837, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11706, 838, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11707, 836, '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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(11709, 838, '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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(11711, 838, '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'),
(11712, 837, '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'),
(11713, 836, '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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(11715, 838, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11716, 836, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11717, 837, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11718, 838, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11719, 836, '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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(11721, 838, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11722, 836, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11723, 837, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11724, 838, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11725, 836, '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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(11728, 836, '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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(11731, 837, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(11732, 838, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(11733, 839, '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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(11738, 839, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11739, 841, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
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(11744, 841, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11745, 839, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
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(11747, 839, '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'),
(11748, 841, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11749, 840, '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'),
(11750, 839, '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'),
(11751, 841, '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'),
(11752, 840, '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'),
(11753, 839, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11754, 841, '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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(11756, 839, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11757, 841, '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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(11760, 839, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11761, 840, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11762, 841, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11763, 839, '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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(11767, 840, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11768, 841, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11769, 839, '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'),
(11770, 840, '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'),
(11771, 839, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(11772, 841, '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'),
(11773, 840, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(11774, 841, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(11775, 842, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11776, 843, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11777, 842, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11778, 844, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11779, 843, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11780, 842, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11781, 844, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11782, 843, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11783, 842, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11784, 844, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11785, 843, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11786, 842, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11787, 844, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11788, 843, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11789, 844, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11790, 842, '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'),
(11791, 843, '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'),
(11792, 844, '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'),
(11793, 842, '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'),
(11794, 843, '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'),
(11795, 842, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11796, 844, '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'),
(11797, 843, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11798, 844, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11799, 842, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11800, 843, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11801, 842, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11802, 844, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11803, 843, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11804, 842, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11805, 844, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11806, 843, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11807, 842, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11808, 844, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11809, 843, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11810, 842, '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'),
(11811, 844, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11812, 843, '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'),
(11813, 844, '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'),
(11814, 842, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(11815, 843, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(11816, 844, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(11817, 845, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11818, 846, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11819, 847, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11820, 845, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11821, 846, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11822, 847, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11823, 845, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11824, 847, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11825, 846, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11826, 845, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11827, 847, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11828, 846, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11829, 845, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11830, 846, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11831, 847, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11832, 845, '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'),
(11833, 846, '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'),
(11834, 847, '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'),
(11835, 845, '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'),
(11836, 846, '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'),
(11837, 847, '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'),
(11838, 845, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11839, 846, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11840, 847, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11841, 845, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11842, 846, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11843, 847, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11844, 845, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11845, 846, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11846, 847, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11847, 845, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11848, 846, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11849, 847, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11850, 845, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11851, 846, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11852, 847, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11853, 845, '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'),
(11854, 846, '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'),
(11855, 847, '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'),
(11856, 845, '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
(11857, 846, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(11858, 847, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(11859, 848, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11860, 849, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11861, 850, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11862, 848, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11863, 849, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11864, 848, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11865, 850, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11866, 849, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11867, 848, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11868, 850, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11869, 849, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11870, 850, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11871, 848, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11872, 849, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11873, 848, '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'),
(11874, 850, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11875, 849, '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'),
(11876, 848, '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'),
(11877, 850, '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'),
(11878, 849, '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'),
(11879, 850, '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'),
(11880, 848, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11881, 849, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11882, 850, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11883, 848, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11884, 849, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11885, 850, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11886, 848, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11887, 849, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11888, 850, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11889, 848, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11890, 849, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11891, 850, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11892, 848, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11893, 849, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11894, 850, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11895, 848, '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'),
(11896, 849, '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'),
(11897, 850, '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'),
(11898, 849, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(11899, 848, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(11900, 850, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(11901, 852, '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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(11903, 852, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11904, 853, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11905, 851, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11906, 852, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11907, 853, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11908, 851, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11909, 853, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11910, 852, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11911, 851, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11912, 853, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11913, 852, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11914, 851, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11915, 852, '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'),
(11916, 853, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11917, 851, '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'),
(11918, 852, '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'),
(11919, 853, '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'),
(11920, 851, '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'),
(11921, 852, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11922, 853, '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'),
(11923, 851, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11924, 852, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11925, 853, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11926, 851, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11927, 852, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11928, 853, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11929, 851, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11930, 852, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11931, 851, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11932, 853, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11933, 852, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11934, 851, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11935, 853, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11936, 852, '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'),
(11937, 853, '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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(11939, 852, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(11940, 851, '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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(11942, 853, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(11943, 854, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11944, 854, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11945, 855, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11946, 854, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11947, 856, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11948, 855, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11949, 854, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11950, 856, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11951, 855, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11952, 854, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11953, 856, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11954, 855, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11955, 854, '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'),
(11956, 856, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11957, 855, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11958, 854, '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'),
(11959, 856, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11960, 855, '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'),
(11961, 854, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11962, 855, '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'),
(11963, 856, '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'),
(11964, 854, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11965, 855, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11966, 856, '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'),
(11967, 854, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11968, 855, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11969, 854, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11970, 856, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11971, 855, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11972, 854, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11973, 855, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11974, 856, '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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(11978, 854, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(11979, 856, '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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(11984, 857, '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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(11986, 857, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11987, 858, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11988, 858, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11989, 857, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11990, 858, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11991, 857, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11992, 859, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11993, 858, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11994, 857, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11995, 859, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11996, 858, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11997, 857, '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'),
(11998, 859, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11999, 858, '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'),
(12000, 857, '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'),
(12001, 859, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12002, 858, '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'),
(12003, 859, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12004, 857, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12005, 858, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12006, 859, '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'),
(12007, 857, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12008, 858, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12009, 859, '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'),
(12010, 858, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12011, 857, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12012, 859, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12013, 857, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12014, 858, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12015, 859, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12016, 857, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12017, 858, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12018, 859, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12019, 858, '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'),
(12020, 857, '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'),
(12021, 859, '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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(12023, 857, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(12024, 859, '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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(12026, 859, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(12027, 860, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12028, 861, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12029, 862, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12030, 860, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12031, 862, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12032, 861, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12033, 860, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
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(12035, 861, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
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(12048, 860, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12049, 861, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12050, 862, '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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(12074, 864, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
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(12080, 864, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
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(12088, 863, '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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(12092, 864, '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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(12094, 865, '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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(12097, 863, '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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(12129, 866, '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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(12133, 868, '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'),
(12134, 867, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12135, 868, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12136, 866, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12137, 867, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12138, 866, '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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(12164, 870, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12165, 869, '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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(12170, 870, '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'),
(12171, 871, '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'),
(12172, 869, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12173, 870, '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'),
(12174, 871, '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'),
(12175, 869, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12176, 870, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12177, 871, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12178, 869, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12179, 870, '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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(12182, 869, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12183, 871, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
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(12185, 869, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12186, 871, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12187, 869, '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'),
(12188, 870, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12189, 871, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12190, 869, '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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(12194, 871, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(12195, 872, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12196, 872, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
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(12198, 872, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12199, 874, '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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(12201, 872, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12202, 874, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12203, 873, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12204, 872, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12205, 874, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12206, 873, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12207, 874, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12208, 872, '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'),
(12209, 873, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12210, 872, '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'),
(12211, 874, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12212, 873, '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'),
(12213, 874, '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'),
(12214, 872, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12215, 873, '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'),
(12216, 872, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12217, 874, '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'),
(12218, 873, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12219, 872, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12220, 874, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12221, 873, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12222, 874, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12223, 872, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12224, 873, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12225, 874, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12226, 872, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12227, 873, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12228, 874, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12229, 872, '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'),
(12230, 873, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12231, 872, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(12232, 874, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12233, 873, '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'),
(12234, 874, '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'),
(12235, 873, '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
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(12237, 875, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12238, 875, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12239, 876, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12240, 875, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12241, 877, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12242, 876, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12243, 875, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12244, 877, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12245, 876, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12246, 875, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12247, 877, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
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(12250, 875, '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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(12262, 875, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12263, 876, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12264, 877, '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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(12304, 879, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12305, 880, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12306, 878, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12307, 879, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12308, 880, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12309, 878, '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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(12311, 880, '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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(12320, 880, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(12321, 883, '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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(12324, 883, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12325, 882, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12326, 881, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12327, 883, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12328, 881, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12329, 882, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12330, 883, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12331, 881, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12332, 882, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12333, 883, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12334, 882, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12335, 881, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12336, 883, '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'),
(12337, 881, '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'),
(12338, 882, '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'),
(12339, 883, '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'),
(12340, 882, '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'),
(12341, 881, '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'),
(12342, 883, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12343, 881, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12344, 882, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12345, 883, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12346, 881, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12347, 882, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12348, 883, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12349, 881, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12350, 882, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12351, 883, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12352, 882, '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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(12355, 881, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12356, 882, '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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(12360, 883, '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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(12363, 884, '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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(12376, 884, '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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(12388, 884, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12389, 885, '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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(12420, 887, '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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(12425, 889, '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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(12431, 889, '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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(12461, 892, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12462, 890, '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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(12467, 892, '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'),
(12468, 890, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12469, 891, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12470, 892, '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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(12473, 892, '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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(12475, 891, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12476, 890, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12477, 892, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12478, 891, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12479, 892, '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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(12488, 892, '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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(12491, 893, '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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(12493, 894, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12494, 893, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12495, 895, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12496, 894, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
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(12500, 894, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12501, 895, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12502, 894, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12503, 893, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12504, 895, '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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(12555, 898, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12556, 896, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12557, 897, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12558, 896, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12559, 898, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12560, 897, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
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(12563, 897, '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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(12569, 897, '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'),
(12570, 898, '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'),
(12571, 897, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(12572, 898, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(12573, 899, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12574, 899, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12575, 900, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12576, 899, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12577, 901, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12578, 900, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12579, 899, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12580, 901, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12581, 900, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12582, 899, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12583, 901, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12584, 900, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12585, 899, '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'),
(12586, 901, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12587, 900, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12588, 899, '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'),
(12589, 901, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12590, 900, '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'),
(12591, 899, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12592, 901, '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'),
(12593, 900, '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'),
(12594, 899, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12595, 901, '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'),
(12596, 900, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12597, 899, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12598, 901, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12599, 900, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12600, 899, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12601, 901, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12602, 900, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12603, 901, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12604, 899, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12605, 900, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12606, 899, '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'),
(12607, 901, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12608, 900, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12609, 899, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(12610, 901, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12611, 900, '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'),
(12612, 901, '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'),
(12613, 900, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(12614, 901, '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
(12615, 902, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12616, 902, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12617, 903, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12618, 902, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12619, 904, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12620, 903, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12621, 902, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12622, 904, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12623, 903, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12624, 902, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12625, 904, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12626, 903, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12627, 902, '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'),
(12628, 904, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12629, 903, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12630, 902, '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'),
(12631, 904, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12632, 903, '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'),
(12633, 904, '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'),
(12634, 902, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12635, 903, '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'),
(12636, 902, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12637, 904, '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'),
(12638, 903, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12639, 902, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12640, 904, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12641, 903, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12642, 904, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12643, 902, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12644, 903, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12645, 902, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12646, 904, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12647, 903, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12648, 904, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12649, 902, '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'),
(12650, 903, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12651, 902, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(12652, 904, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12653, 903, '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'),
(12654, 904, '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'),
(12655, 903, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(12656, 904, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(12657, 905, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12658, 905, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12659, 906, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12660, 905, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12661, 907, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12662, 906, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12663, 905, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12664, 907, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12665, 906, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12666, 907, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12667, 905, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12668, 906, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12669, 907, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12670, 905, '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'),
(12671, 906, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12672, 905, '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'),
(12673, 907, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12674, 906, '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'),
(12675, 905, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12676, 907, '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'),
(12677, 906, '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'),
(12678, 905, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12679, 907, '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'),
(12680, 906, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12681, 905, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12682, 907, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12683, 906, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12684, 905, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12685, 907, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12686, 906, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12687, 905, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12688, 907, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12689, 906, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12690, 905, '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'),
(12691, 907, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12692, 906, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12693, 907, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12694, 905, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(12695, 906, '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'),
(12696, 907, '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'),
(12697, 906, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(12698, 907, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(12699, 908, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12700, 908, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12701, 909, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12702, 908, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12703, 910, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12704, 909, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12705, 908, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12706, 910, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12707, 909, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12708, 908, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12709, 910, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12710, 909, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12711, 908, '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'),
(12712, 910, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12713, 909, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12714, 908, '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'),
(12715, 910, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12716, 909, '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'),
(12717, 908, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12718, 910, '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'),
(12719, 909, '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'),
(12720, 908, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12721, 910, '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'),
(12722, 909, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12723, 908, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12724, 910, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12725, 909, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12726, 910, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12727, 908, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12728, 909, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12729, 910, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12730, 908, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12731, 909, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12732, 908, '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'),
(12733, 910, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12734, 909, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12735, 908, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(12736, 910, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12737, 909, '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'),
(12738, 910, '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'),
(12739, 909, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(12740, 910, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(12741, 911, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12742, 911, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12743, 911, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12744, 912, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12745, 911, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12746, 912, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12747, 911, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12748, 912, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12749, 911, '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'),
(12750, 912, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12751, 911, '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'),
(12752, 912, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12753, 911, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12754, 912, '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'),
(12755, 911, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12756, 912, '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'),
(12757, 911, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12758, 912, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12759, 911, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12760, 912, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12761, 911, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12762, 912, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12763, 911, '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'),
(12764, 912, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12765, 911, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(12766, 912, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12767, 912, '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'),
(12768, 913, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12769, 912, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(12770, 913, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12771, 913, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12772, 914, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12773, 913, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12774, 914, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12775, 913, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12776, 914, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12777, 913, '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'),
(12778, 914, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12779, 913, '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'),
(12780, 914, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12781, 913, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12782, 914, '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'),
(12783, 913, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12784, 914, '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'),
(12785, 913, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12786, 914, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12787, 913, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12788, 914, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12789, 913, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12790, 914, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12791, 913, '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'),
(12792, 914, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12793, 913, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(12794, 914, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12795, 914, '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'),
(12796, 914, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(12797, 915, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12798, 915, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12799, 916, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12800, 915, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12801, 916, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12802, 915, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12803, 916, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12804, 915, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12805, 916, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12806, 915, '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'),
(12807, 916, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12808, 915, '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'),
(12809, 916, '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'),
(12810, 915, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12811, 916, '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'),
(12812, 915, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12813, 916, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12814, 915, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12815, 916, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12816, 915, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12817, 916, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12818, 915, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12819, 916, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12820, 915, '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'),
(12821, 916, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12822, 915, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(12823, 916, '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'),
(12824, 916, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(12825, 918, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12826, 917, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12827, 918, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12828, 917, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12829, 918, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12830, 917, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12831, 918, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12832, 917, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12833, 918, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12834, 917, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12835, 918, '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'),
(12836, 917, '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'),
(12837, 918, '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'),
(12838, 917, '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'),
(12839, 918, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12840, 917, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12841, 918, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12842, 917, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12843, 918, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12844, 917, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12845, 918, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12846, 917, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12847, 918, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12848, 917, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12849, 918, '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'),
(12850, 917, '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'),
(12851, 918, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(12852, 917, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(12853, 919, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12854, 919, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12855, 920, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12856, 919, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12857, 920, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12858, 919, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12859, 920, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12860, 919, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12861, 920, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12862, 919, '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'),
(12863, 920, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12864, 919, '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'),
(12865, 920, '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'),
(12866, 919, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12867, 920, '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'),
(12868, 919, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12869, 920, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12870, 919, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12871, 920, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12872, 919, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12873, 920, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12874, 919, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12875, 920, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12876, 919, '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'),
(12877, 920, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12878, 919, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(12879, 920, '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'),
(12880, 920, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(12881, 922, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12882, 921, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12883, 922, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12884, 921, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12885, 922, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12886, 921, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12887, 922, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12888, 921, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12889, 922, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12890, 921, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12891, 922, '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'),
(12892, 921, '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'),
(12893, 922, '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'),
(12894, 921, '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'),
(12895, 922, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12896, 921, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12897, 922, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12898, 921, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12899, 922, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12900, 921, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12901, 922, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12902, 921, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12903, 922, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12904, 921, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12905, 922, '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'),
(12906, 921, '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'),
(12907, 922, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(12908, 921, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(12909, 923, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12910, 923, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12911, 924, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12912, 923, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12913, 924, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12914, 923, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12915, 924, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12916, 923, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12917, 924, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12918, 923, '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'),
(12919, 924, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12920, 923, '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'),
(12921, 924, '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'),
(12922, 923, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12923, 924, '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'),
(12924, 923, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12925, 924, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12926, 923, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12927, 924, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12928, 923, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12929, 924, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12930, 923, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12931, 924, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12932, 923, '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'),
(12933, 924, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12934, 923, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(12935, 924, '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'),
(12936, 924, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(12937, 925, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12938, 926, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12939, 925, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12940, 926, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12941, 925, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12942, 926, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12943, 925, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12944, 926, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12945, 925, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12946, 926, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12947, 925, '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'),
(12948, 926, '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'),
(12949, 925, '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'),
(12950, 926, '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'),
(12951, 925, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12952, 926, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12953, 925, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12954, 926, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12955, 925, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12956, 926, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12957, 925, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12958, 926, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12959, 925, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12960, 926, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12961, 925, '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'),
(12962, 926, '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'),
(12963, 925, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(12964, 926, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(12965, 927, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12966, 927, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12967, 928, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12968, 927, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12969, 928, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12970, 927, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12971, 928, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12972, 927, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12973, 928, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12974, 927, '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'),
(12975, 928, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12976, 927, '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'),
(12977, 928, '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'),
(12978, 927, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12979, 928, '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'),
(12980, 927, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12981, 928, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12982, 927, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12983, 928, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12984, 927, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12985, 928, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12986, 927, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12987, 928, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12988, 927, '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'),
(12989, 928, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12990, 927, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(12991, 928, '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'),
(12992, 928, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(12993, 929, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12994, 930, 'Current Assets', '2100-000-00 [Trade Receivable]', 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
(12995, 929, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12996, 930, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12997, 929, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12998, 930, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(12999, 929, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13000, 930, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13001, 929, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13002, 930, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13003, 929, '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'),
(13004, 930, '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'),
(13005, 929, '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'),
(13006, 930, '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'),
(13007, 929, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13008, 930, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13009, 929, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13010, 930, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13011, 929, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13012, 930, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13013, 929, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13014, 930, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13015, 929, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13016, 930, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13017, 929, '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'),
(13018, 930, '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'),
(13019, 929, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(13020, 930, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(13021, 931, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13022, 931, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13023, 932, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13024, 931, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13025, 932, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13026, 931, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13027, 932, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13028, 931, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13029, 932, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13030, 931, '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'),
(13031, 932, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13032, 931, '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'),
(13033, 932, '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'),
(13034, 931, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13035, 932, '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'),
(13036, 931, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13037, 932, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13038, 931, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13039, 932, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13040, 931, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13041, 932, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13042, 931, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13043, 932, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13044, 931, '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'),
(13045, 932, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13046, 931, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(13047, 932, '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'),
(13048, 932, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(13049, 933, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13050, 933, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13051, 934, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13052, 933, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13053, 934, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13054, 933, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13055, 934, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13056, 933, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13057, 934, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13058, 933, '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'),
(13059, 934, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13060, 933, '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'),
(13061, 934, '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'),
(13062, 933, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13063, 934, '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'),
(13064, 933, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13065, 934, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13066, 933, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13067, 934, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13068, 933, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13069, 934, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13070, 933, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13071, 934, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13072, 933, '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'),
(13073, 934, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13074, 933, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(13075, 934, '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'),
(13076, 934, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(13077, 935, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13078, 935, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13079, 936, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13080, 935, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13081, 936, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13082, 935, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13083, 936, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13084, 935, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13085, 936, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13086, 935, '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'),
(13087, 936, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13088, 935, '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'),
(13089, 936, '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'),
(13090, 935, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13091, 936, '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'),
(13092, 935, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13093, 936, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13094, 935, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13095, 936, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13096, 935, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13097, 936, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13098, 935, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13099, 936, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13100, 935, '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'),
(13101, 936, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13102, 935, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(13103, 936, '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'),
(13104, 936, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(13105, 937, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13106, 938, '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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(13108, 938, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
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(13110, 938, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
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(13112, 938, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13113, 937, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13114, 938, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13115, 937, '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'),
(13116, 938, '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'),
(13117, 937, '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'),
(13118, 938, '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'),
(13119, 937, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13120, 938, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13121, 937, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13122, 938, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13123, 937, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13124, 938, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13125, 937, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13126, 938, '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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(13128, 938, '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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(13132, 938, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(13133, 939, '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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(13135, 939, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13136, 940, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13137, 939, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13138, 940, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13139, 939, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13140, 940, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13141, 939, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13142, 940, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13143, 939, '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'),
(13144, 940, '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'),
(13145, 939, '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'),
(13146, 940, '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'),
(13147, 939, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13148, 940, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13149, 939, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13150, 940, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13151, 939, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13152, 940, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13153, 939, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13154, 940, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13155, 939, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13156, 940, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13157, 939, '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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(13159, 939, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(13160, 940, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(13161, 941, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13162, 941, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13163, 942, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13164, 941, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13165, 942, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13166, 941, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13167, 942, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13168, 941, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13169, 942, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13170, 941, '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'),
(13171, 942, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13172, 941, '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'),
(13173, 942, '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'),
(13174, 941, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13175, 942, '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'),
(13176, 941, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13177, 942, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13178, 941, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13179, 942, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13180, 941, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13181, 942, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13182, 941, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13183, 942, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13184, 941, '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'),
(13185, 942, '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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(13188, 942, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(13189, 943, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13190, 944, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13191, 943, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13192, 944, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13193, 943, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13194, 944, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13195, 943, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13196, 944, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13197, 943, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13198, 944, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13199, 943, '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'),
(13200, 944, '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'),
(13201, 943, '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'),
(13202, 944, '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'),
(13203, 943, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13204, 944, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13205, 943, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13206, 944, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13207, 943, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13208, 944, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13209, 943, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13210, 944, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13211, 943, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13212, 944, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13213, 943, '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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(13215, 943, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(13216, 944, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(13217, 945, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13218, 945, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13219, 946, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13220, 945, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13221, 946, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13222, 945, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13223, 946, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13224, 945, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13225, 946, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13226, 945, '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'),
(13227, 946, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13228, 945, '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'),
(13229, 946, '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'),
(13230, 945, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13231, 946, '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'),
(13232, 945, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13233, 946, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13234, 945, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13235, 946, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13236, 945, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13237, 946, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13238, 945, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13239, 946, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13240, 945, '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'),
(13241, 946, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13242, 945, '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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(13244, 946, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(13245, 947, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13246, 948, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13247, 947, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13248, 948, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13249, 947, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13250, 948, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13251, 947, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13252, 948, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13253, 947, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13254, 948, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13255, 947, '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'),
(13256, 948, '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'),
(13257, 947, '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'),
(13258, 948, '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'),
(13259, 947, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13260, 948, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13261, 947, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13262, 948, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13263, 947, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13264, 948, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13265, 947, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13266, 948, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13267, 947, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13268, 948, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13269, 947, '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'),
(13270, 948, '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'),
(13271, 947, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(13272, 948, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(13273, 949, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13274, 950, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13275, 949, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13276, 950, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13277, 949, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13278, 950, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13279, 949, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13280, 950, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13281, 949, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13282, 950, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13283, 949, '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'),
(13284, 950, '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'),
(13285, 949, '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'),
(13286, 950, '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'),
(13287, 949, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13288, 950, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13289, 949, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13290, 950, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13291, 949, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13292, 950, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13293, 949, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13294, 950, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13295, 949, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13296, 950, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13297, 949, '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'),
(13298, 950, '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'),
(13299, 949, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(13300, 950, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(13301, 951, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13302, 951, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13303, 952, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13304, 951, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13305, 952, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13306, 951, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13307, 952, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13308, 951, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13309, 952, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13310, 951, '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'),
(13311, 952, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13312, 951, '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'),
(13313, 952, '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'),
(13314, 951, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13315, 952, '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'),
(13316, 951, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13317, 952, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13318, 951, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13319, 952, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13320, 951, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13321, 952, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13322, 951, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13323, 952, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13324, 951, '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'),
(13325, 952, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13326, 951, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(13327, 952, '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'),
(13328, 952, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(13329, 953, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13330, 953, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13331, 954, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13332, 953, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13333, 954, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13334, 953, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13335, 954, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13336, 953, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13337, 954, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13338, 953, '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'),
(13339, 954, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13340, 953, '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'),
(13341, 954, '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'),
(13342, 953, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13343, 954, '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'),
(13344, 953, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13345, 954, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13346, 953, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13347, 954, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13348, 953, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13349, 954, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13350, 953, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13351, 954, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13352, 953, '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'),
(13353, 954, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13354, 953, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(13355, 954, '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'),
(13356, 954, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(13357, 955, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13358, 956, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13359, 955, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13360, 956, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13361, 955, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13362, 956, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13363, 955, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13364, 956, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13365, 955, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13366, 956, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13367, 955, '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'),
(13368, 956, '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'),
(13369, 955, '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'),
(13370, 956, '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'),
(13371, 955, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13372, 956, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13373, 955, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13374, 956, '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
(13375, 955, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13376, 956, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13377, 955, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13378, 956, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13379, 955, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13380, 956, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13381, 955, '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'),
(13382, 956, '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'),
(13383, 955, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(13384, 956, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(13385, 957, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13386, 957, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13387, 958, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13388, 957, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13389, 958, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13390, 957, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13391, 958, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13392, 957, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13393, 958, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13394, 957, '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'),
(13395, 958, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13396, 957, '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'),
(13397, 958, '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'),
(13398, 957, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13399, 958, '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'),
(13400, 957, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13401, 958, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13402, 957, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13403, 958, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13404, 957, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13405, 958, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13406, 957, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13407, 958, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13408, 957, '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'),
(13409, 958, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13410, 957, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(13411, 958, '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'),
(13412, 958, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(13413, 959, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13414, 959, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13415, 959, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13416, 959, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13417, 960, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13418, 959, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13419, 960, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13420, 959, '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'),
(13421, 960, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13422, 959, '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'),
(13423, 960, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13424, 959, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13425, 960, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13426, 959, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13427, 960, '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'),
(13428, 959, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13429, 960, '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'),
(13430, 959, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13431, 960, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13432, 959, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13433, 960, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13434, 959, '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'),
(13435, 960, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13436, 959, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(13437, 960, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13438, 960, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13439, 960, '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'),
(13440, 961, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13441, 960, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(13442, 961, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13443, 961, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13444, 961, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13445, 962, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13446, 961, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13447, 962, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13448, 961, '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'),
(13449, 962, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13450, 961, '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'),
(13451, 962, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13452, 961, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13453, 962, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13454, 961, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13455, 962, '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'),
(13456, 961, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13457, 962, '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'),
(13458, 961, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13459, 962, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13460, 961, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13461, 962, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13462, 961, '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'),
(13463, 962, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13464, 961, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(13465, 962, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13466, 962, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13467, 962, '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'),
(13468, 962, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(13469, 963, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13470, 963, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13471, 963, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13472, 963, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13473, 963, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13474, 964, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13475, 963, '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'),
(13476, 964, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13477, 963, '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'),
(13478, 964, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13479, 963, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13480, 964, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13481, 963, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13482, 964, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13483, 963, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13484, 964, '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'),
(13485, 963, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13486, 964, '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'),
(13487, 963, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13488, 964, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13489, 963, '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'),
(13490, 964, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13491, 963, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(13492, 964, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13493, 964, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13494, 964, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13495, 965, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13496, 964, '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'),
(13497, 965, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13498, 964, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(13499, 965, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13500, 965, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13501, 965, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13502, 965, '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'),
(13503, 965, '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'),
(13504, 965, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13505, 965, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13506, 965, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13507, 965, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13508, 965, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13509, 965, '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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(13511, 966, '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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(13513, 966, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13514, 966, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13515, 966, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13516, 966, '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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(13521, 966, '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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(13526, 967, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
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(13535, 967, '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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(13539, 968, '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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(13544, 968, '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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(13546, 968, '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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(13548, 968, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13549, 968, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13550, 968, '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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(13552, 968, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(13553, 969, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13554, 969, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13555, 969, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13556, 969, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13557, 969, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13558, 969, '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'),
(13559, 969, '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'),
(13560, 969, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13561, 969, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13562, 969, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13563, 969, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13564, 969, '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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(13567, 970, '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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(13570, 970, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13571, 970, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13572, 970, '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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(13574, 970, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13575, 970, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13576, 970, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13577, 970, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13578, 970, '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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(13580, 970, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(13581, 971, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13582, 971, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
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(13586, 971, '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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(13588, 971, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13589, 971, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13590, 971, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13591, 971, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13592, 971, '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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(13594, 971, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(13595, 972, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13596, 972, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13597, 972, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13598, 972, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13599, 972, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13600, 972, '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'),
(13601, 972, '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'),
(13602, 972, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13603, 972, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13604, 972, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13605, 972, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13606, 972, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13607, 972, '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'),
(13608, 972, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(13609, 973, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13610, 973, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13611, 973, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
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(13613, 973, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13614, 973, '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'),
(13615, 973, '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'),
(13616, 973, '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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(13618, 973, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13619, 973, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13620, 973, '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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(13624, 974, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13625, 974, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
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(13630, 974, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13631, 974, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13632, 974, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13633, 974, '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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(13643, 975, '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'),
(13644, 975, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13645, 975, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13646, 975, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13647, 975, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13648, 975, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13649, 975, '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'),
(13650, 975, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(13651, 976, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13652, 976, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13653, 976, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13654, 976, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13655, 976, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13656, 976, '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'),
(13657, 976, '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'),
(13658, 976, '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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(13661, 976, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13662, 976, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13663, 976, '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'),
(13664, 976, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(13665, 977, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13666, 977, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13667, 977, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13668, 977, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13669, 977, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13670, 977, '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'),
(13671, 977, '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'),
(13672, 977, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13673, 977, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13674, 977, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13675, 977, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13676, 977, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13677, 977, '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'),
(13678, 977, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(13679, 978, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13680, 978, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13681, 978, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13682, 978, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13683, 978, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13684, 978, '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'),
(13685, 978, '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'),
(13686, 978, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13687, 978, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13688, 978, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13689, 978, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13690, 978, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13691, 978, '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'),
(13692, 978, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(13693, 979, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13694, 979, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13695, 979, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13696, 979, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
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(13698, 979, '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'),
(13699, 979, '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'),
(13700, 979, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13701, 979, '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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(13703, 979, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13704, 979, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13705, 979, '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'),
(13706, 979, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(13707, 980, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13708, 980, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13709, 980, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13710, 980, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13711, 980, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13712, 980, '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'),
(13713, 980, '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'),
(13714, 980, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13715, 980, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13716, 980, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13717, 980, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13718, 980, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13719, 980, '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'),
(13720, 980, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(13721, 981, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13722, 981, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13723, 981, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13724, 981, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13725, 981, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13726, 981, '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'),
(13727, 981, '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'),
(13728, 981, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13729, 981, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13730, 981, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13731, 981, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13732, 981, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13733, 981, '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'),
(13734, 981, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(13735, 982, '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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(13737, 982, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13738, 982, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13739, 982, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13740, 982, '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'),
(13741, 982, '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'),
(13742, 982, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13743, 982, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13744, 982, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13745, 982, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13746, 982, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13747, 982, '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'),
(13748, 982, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(13749, 983, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13750, 983, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13751, 983, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13752, 983, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13753, 983, '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
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(13755, 983, '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'),
(13756, 983, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13757, 983, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13758, 983, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13759, 983, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13760, 983, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13761, 983, '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'),
(13762, 983, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(13763, 984, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13764, 984, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13765, 984, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13766, 984, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13767, 984, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13768, 984, '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'),
(13769, 984, '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'),
(13770, 984, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13771, 984, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13772, 984, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13773, 984, '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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(13871, 991, '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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(13885, 992, '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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(13908, 994, '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'),
(13909, 994, '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'),
(13910, 994, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13911, 994, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13912, 994, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13913, 994, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13914, 994, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(13915, 994, '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'),
(13916, 994, '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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