INSERT INTO `zakat_details` (`ID`, `zakatSummaryID`, `acctGroup`, `desc`, `amount`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`) VALUES
(1932, 138, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(1933, 139, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(1934, 139, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(1935, 139, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(1936, 139, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(1937, 139, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(1938, 139, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(1939, 139, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(1940, 139, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(1941, 139, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(1942, 139, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(1943, 139, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(1944, 139, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(1945, 139, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(1946, 139, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(1947, 140, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(1948, 140, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(1949, 140, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(1950, 140, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(1951, 140, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(1952, 140, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(1953, 140, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(1954, 140, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(1955, 140, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(1956, 140, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(1957, 140, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(1958, 140, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(1959, 140, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(1960, 140, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(1961, 141, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(1962, 141, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(1963, 141, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(1964, 141, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(1965, 141, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(1966, 141, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(1967, 141, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(1968, 141, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(1969, 141, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(1970, 141, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(1971, 141, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(1972, 141, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(1973, 141, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(1974, 141, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(1975, 142, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(1976, 142, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(1977, 142, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(1978, 142, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(1979, 142, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(1980, 142, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(1981, 142, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(1982, 142, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(1983, 142, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(1984, 142, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(1985, 142, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(1986, 142, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(1987, 142, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(1988, 142, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(1989, 143, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(1990, 143, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(1991, 143, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(1992, 143, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(1993, 143, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(1994, 143, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(1995, 143, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(1996, 143, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(1997, 143, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(1998, 143, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(1999, 143, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2000, 143, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2001, 143, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(2002, 143, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(2003, 144, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2004, 144, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2005, 144, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2006, 144, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2007, 144, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2008, 144, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2009, 144, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2010, 144, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2011, 144, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2012, 144, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2013, 144, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2014, 144, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2015, 144, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(2016, 144, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(2017, 145, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2018, 145, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2019, 145, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2020, 145, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2021, 145, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2022, 145, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2023, 145, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2024, 145, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2025, 145, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2026, 145, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2027, 145, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2028, 145, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2029, 145, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(2030, 145, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(2031, 146, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2032, 146, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2033, 146, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2034, 146, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2035, 146, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2036, 146, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2037, 146, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2038, 146, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2039, 146, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2040, 146, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2041, 146, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2042, 146, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2043, 146, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(2044, 146, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(2045, 147, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2046, 147, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2047, 147, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2048, 147, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2049, 147, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2050, 147, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2051, 147, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2052, 147, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2053, 147, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2054, 147, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2055, 147, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2056, 147, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2057, 147, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(2058, 147, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(2059, 148, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2060, 148, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2061, 148, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2062, 148, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2063, 148, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2064, 148, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2065, 148, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2066, 148, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2067, 148, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2068, 148, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2069, 148, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2070, 148, '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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(2208, 158, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2209, 158, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2210, 158, '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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(2212, 158, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(2213, 159, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2214, 159, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2215, 159, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2216, 159, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2217, 159, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2218, 159, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2219, 159, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2220, 159, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2221, 159, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2222, 159, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2223, 159, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2224, 159, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2225, 159, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(2226, 159, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(2227, 160, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2228, 160, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2229, 160, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2230, 160, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2231, 160, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2232, 160, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2233, 160, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2234, 160, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2235, 160, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2236, 160, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2237, 160, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2238, 160, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2239, 160, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(2240, 160, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(2241, 161, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2242, 161, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2243, 161, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2244, 161, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2245, 161, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2246, 161, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2247, 161, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2248, 161, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2249, 161, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2250, 161, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2251, 161, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2252, 161, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2253, 161, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(2254, 161, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(2255, 162, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2256, 162, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2257, 162, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2258, 162, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2259, 162, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2260, 162, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2261, 162, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2262, 162, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2263, 162, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2264, 162, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2265, 162, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2266, 162, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2267, 162, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(2268, 162, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(2269, 163, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2270, 163, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2271, 163, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2272, 163, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2273, 163, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2274, 163, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2275, 163, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2276, 163, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2277, 163, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2278, 163, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2279, 163, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2280, 163, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2281, 163, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(2282, 163, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(2283, 164, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2284, 164, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2285, 164, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2286, 164, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2287, 164, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2288, 164, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2289, 164, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2290, 164, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2291, 164, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2292, 164, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2293, 164, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2294, 164, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2295, 164, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(2296, 164, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(2297, 165, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2298, 165, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2299, 165, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2300, 165, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2301, 165, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2302, 165, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2303, 165, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2304, 165, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2305, 165, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2306, 165, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2307, 165, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2308, 165, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2309, 165, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(2310, 165, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(2311, 166, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2312, 166, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2313, 166, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2314, 166, 'Current Assets', '2500-100-00 [Prepayments]', 400, 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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(2316, 166, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2317, 166, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2318, 166, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2319, 166, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2320, 166, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2321, 166, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2322, 166, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2323, 166, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(2324, 166, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(2325, 167, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2326, 167, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2327, 167, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2328, 167, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2329, 167, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2330, 167, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2331, 167, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2332, 167, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2333, 167, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2334, 167, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2335, 167, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2336, 167, '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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(2338, 167, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(2339, 168, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2340, 168, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2341, 168, '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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(2343, 168, '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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(2345, 168, 'Current 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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(2349, 168, '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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(2391, 171, '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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(2427, 174, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2428, 174, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2429, 174, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2430, 174, '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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(2432, 174, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2433, 174, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2434, 174, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2435, 174, 'Adjustment 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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(2447, 175, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2448, 175, '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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(2454, 176, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2455, 176, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2456, 176, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2457, 176, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2458, 176, '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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(2461, 176, '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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(2512, 180, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2513, 180, 'Current 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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(2516, 180, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2517, 180, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2518, 180, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2519, 180, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(2520, 180, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(2521, 181, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2522, 181, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2523, 181, '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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(2525, 181, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2526, 181, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2527, 181, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2528, 181, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2529, 181, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2530, 181, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2531, 181, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2532, 181, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2533, 181, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(2534, 181, '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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(2537, 182, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2538, 182, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2539, 182, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2540, 182, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2541, 182, 'Current 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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(2544, 182, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2545, 182, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2546, 182, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2547, 182, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(2548, 182, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(2549, 183, '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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(2551, 183, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2552, 183, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2553, 183, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2554, 183, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2555, 183, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2556, 183, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2557, 183, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2558, 183, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2559, 183, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2560, 183, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2561, 183, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(2562, 183, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(2563, 184, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2564, 184, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2565, 184, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2566, 184, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2567, 184, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2568, 184, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2569, 184, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2570, 184, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2571, 184, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2572, 184, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2573, 184, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2574, 184, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2575, 184, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(2576, 184, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(2577, 185, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2578, 185, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2579, 185, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2580, 185, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2581, 185, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2582, 185, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2583, 185, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2584, 185, '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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(2587, 185, '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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(2590, 185, '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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(2593, 186, '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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(2596, 186, 'Current Assets', '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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(2598, 186, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2599, 186, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2600, 186, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2601, 186, '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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(2615, 187, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2616, 187, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2617, 187, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(2618, 187, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(2619, 188, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2620, 188, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2621, 188, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2622, 188, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2623, 188, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2624, 188, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2625, 188, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2626, 188, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2627, 188, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2628, 188, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2629, 188, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2630, 188, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2631, 188, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(2632, 188, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(2633, 189, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2634, 189, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2635, 189, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2636, 189, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2637, 189, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2638, 189, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2639, 189, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2640, 189, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2641, 189, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2642, 189, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2643, 189, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2644, 189, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2645, 189, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(2646, 189, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(2647, 190, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2648, 190, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2649, 190, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2650, 190, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2651, 190, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2652, 190, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2653, 190, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2654, 190, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2655, 190, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2656, 190, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2657, 190, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2658, 190, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2659, 190, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(2660, 190, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(2661, 191, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2662, 191, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2663, 191, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2664, 191, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2665, 191, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2666, 191, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2667, 191, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2668, 191, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2669, 191, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2670, 191, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2671, 191, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2672, 191, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2673, 191, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(2674, 191, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(2675, 192, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2676, 192, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2677, 192, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2678, 192, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2679, 192, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2680, 192, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2681, 192, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2682, 192, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2683, 192, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2684, 192, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2685, 192, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2686, 192, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2687, 192, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(2688, 192, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(2689, 193, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2690, 193, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2691, 193, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2692, 193, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2693, 193, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2694, 193, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2695, 193, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2696, 193, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 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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(2698, 193, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2699, 193, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2700, 193, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2701, 193, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(2702, 193, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(2703, 194, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2704, 194, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2705, 194, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2706, 194, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2707, 194, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2708, 194, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2709, 194, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2710, 194, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2711, 194, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2712, 194, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2713, 194, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2714, 194, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2715, 194, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(2716, 194, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(2717, 195, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2718, 195, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2719, 195, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2720, 195, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2721, 195, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2722, 195, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2723, 195, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2724, 195, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2725, 195, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2726, 195, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2727, 195, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2728, 195, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2729, 195, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(2730, 195, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(2731, 196, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2732, 196, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2733, 196, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2734, 196, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2735, 196, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2736, 196, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2737, 196, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2738, 196, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2739, 196, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2740, 196, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2741, 196, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2742, 196, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2743, 196, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(2744, 196, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(2745, 197, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2746, 197, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2747, 197, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2748, 197, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2749, 197, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2750, 197, 'Current Assets', '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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(2895, 207, '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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(2918, 209, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2919, 209, 'Current 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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(2923, 209, '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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(2931, 210, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2932, 210, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2933, 210, 'Current 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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(2937, 210, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2938, 210, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2939, 210, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(2940, 210, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(2941, 211, '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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(2943, 211, '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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(2945, 211, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2946, 211, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2947, 211, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2948, 211, '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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(2950, 211, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2951, 211, '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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(2953, 211, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(2954, 211, '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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(2959, 212, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2960, 212, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2961, 212, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2962, 212, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2963, 212, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2964, 212, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2965, 212, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2966, 212, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2967, 212, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(2968, 212, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(2969, 213, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2970, 213, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2971, 213, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2972, 213, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2973, 213, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2974, 213, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2975, 213, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2976, 213, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2977, 213, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2978, 213, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2979, 213, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2980, 213, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2981, 213, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(2982, 213, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(2983, 214, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2984, 214, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2985, 214, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2986, 214, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2987, 214, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2988, 214, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2989, 214, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2990, 214, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2991, 214, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2992, 214, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2993, 214, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2994, 214, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(2995, 214, 'Adjustment 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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(2997, 215, '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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(2999, 215, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3000, 215, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3001, 215, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3002, 215, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3003, 215, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3004, 215, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3005, 215, '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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(3007, 215, '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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(3021, 216, '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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(3026, 217, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3027, 217, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3028, 217, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3029, 217, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3030, 217, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3031, 217, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3032, 217, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3033, 217, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3034, 217, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3035, 217, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3036, 217, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3037, 217, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(3038, 217, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(3039, 218, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3040, 218, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3041, 218, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3042, 218, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3043, 218, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3044, 218, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3045, 218, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3046, 218, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3047, 218, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3048, 218, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3049, 218, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3050, 218, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3051, 218, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(3052, 218, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(3053, 219, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3054, 219, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3055, 219, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3056, 219, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3057, 219, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3058, 219, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3059, 219, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3060, 219, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3061, 219, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3062, 219, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3063, 219, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3064, 219, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3065, 219, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(3066, 219, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(3067, 220, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3068, 220, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3069, 220, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3070, 220, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3071, 220, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3072, 220, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3073, 220, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3074, 220, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3075, 220, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3076, 220, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3077, 220, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3078, 220, '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
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(3080, 220, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(3081, 221, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3082, 221, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3083, 221, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3084, 221, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3085, 221, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3086, 221, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3087, 221, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3088, 221, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3089, 221, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3090, 221, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3091, 221, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3092, 221, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3093, 221, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(3094, 221, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(3095, 222, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3096, 222, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3097, 222, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3098, 222, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3099, 222, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3100, 222, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3101, 222, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3102, 222, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3103, 222, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3104, 222, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3105, 222, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3106, 222, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3107, 222, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(3108, 222, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(3109, 223, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3110, 223, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3111, 223, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3112, 223, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3113, 223, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3114, 223, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3115, 223, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3116, 223, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3117, 223, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3118, 223, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3119, 223, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3120, 223, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3121, 223, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(3122, 223, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(3123, 224, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3124, 224, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3125, 224, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3126, 224, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3127, 224, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3128, 224, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3129, 224, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3130, 224, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3131, 224, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3132, 224, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3133, 224, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3134, 224, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3135, 224, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(3136, 224, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(3137, 225, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3138, 225, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3139, 225, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3140, 225, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3141, 225, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3142, 225, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3143, 225, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3144, 225, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3145, 225, '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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(3147, 225, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3148, 225, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3149, 225, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(3150, 225, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(3151, 226, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3152, 226, '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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(3157, 226, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3158, 226, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3159, 226, '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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(3161, 226, '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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(3169, 227, '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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(3175, 227, '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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(3189, 228, '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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(3197, 229, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3198, 229, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3199, 229, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3200, 229, '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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(3203, 229, '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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(3206, 229, '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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(3210, 230, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3211, 230, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3212, 230, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3213, 230, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3214, 230, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3215, 230, '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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(3217, 230, '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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(3219, 230, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(3220, 230, '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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(3226, 231, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3227, 231, 'Current 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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(3231, 231, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3232, 231, '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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(3234, 231, '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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(3239, 232, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3240, 232, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3241, 232, 'Current 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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(3245, 232, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3246, 232, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3247, 232, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(3248, 232, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(3249, 233, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3250, 233, '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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(3253, 233, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3254, 233, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3255, 233, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3256, 233, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3257, 233, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3258, 233, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3259, 233, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3260, 233, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3261, 233, 'Adjustment 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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(3263, 234, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3264, 234, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3265, 234, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3266, 234, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3267, 234, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3268, 234, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3269, 234, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3270, 234, '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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(3272, 234, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3273, 234, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3274, 234, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3275, 234, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(3276, 234, '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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(3279, 235, '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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(3281, 235, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3282, 235, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3283, 235, 'Current 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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(3287, 235, '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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(3299, 236, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3300, 236, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3301, 236, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3302, 236, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3303, 236, 'Adjustment 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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(3307, 237, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3308, 237, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3309, 237, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3310, 237, 'Current Assets', '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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(3315, 237, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3316, 237, '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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(3318, 237, '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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(3321, 238, '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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(3324, 238, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3325, 238, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3326, 238, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3327, 238, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3328, 238, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3329, 238, '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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(3331, 238, 'Adjustment 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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(3334, 239, '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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(3337, 239, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3338, 239, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3339, 239, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3340, 239, '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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(3343, 239, '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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(3345, 239, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(3346, 239, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(3347, 240, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3348, 240, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3349, 240, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3350, 240, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3351, 240, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3352, 240, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3353, 240, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3354, 240, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3355, 240, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3356, 240, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3357, 240, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3358, 240, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3359, 240, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(3360, 240, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(3361, 241, '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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(3363, 241, '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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(3365, 241, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3366, 241, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3367, 241, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3368, 241, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3369, 241, '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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(3371, 241, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3372, 241, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3373, 241, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(3374, 241, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(3375, 242, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3376, 242, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3377, 242, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3378, 242, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3379, 242, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3380, 242, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3381, 242, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3382, 242, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3383, 242, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3384, 242, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3385, 242, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3386, 242, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3387, 242, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(3388, 242, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(3389, 243, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3390, 243, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3391, 243, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3392, 243, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3393, 243, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3394, 243, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3395, 243, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3396, 243, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3397, 243, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3398, 243, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3399, 243, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3400, 243, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3401, 243, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(3402, 243, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(3403, 244, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3404, 244, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3405, 244, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3406, 244, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3407, 244, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3408, 244, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3409, 244, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3410, 244, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3411, 244, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3412, 244, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3413, 244, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3414, 244, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3415, 244, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(3416, 244, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(3417, 245, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3418, 245, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3419, 245, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3420, 245, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3421, 245, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3422, 245, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3423, 245, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3424, 245, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3425, 245, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3426, 245, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3427, 245, '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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(3433, 246, '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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(3435, 246, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3436, 246, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3437, 246, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3438, 246, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3439, 246, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3440, 246, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3441, 246, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3442, 246, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3443, 246, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(3444, 246, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(3445, 247, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3446, 247, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3447, 247, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3448, 247, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3449, 247, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3450, 247, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3451, 247, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3452, 247, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3453, 247, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3454, 247, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3455, 247, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3456, 247, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3457, 247, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(3458, 247, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(3459, 248, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3460, 248, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41');
INSERT INTO `zakat_details` (`ID`, `zakatSummaryID`, `acctGroup`, `desc`, `amount`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`) VALUES
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(3462, 248, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3463, 248, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3464, 248, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3465, 248, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3466, 248, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3467, 248, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3468, 248, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3469, 248, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3470, 248, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3471, 248, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(3472, 248, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(3473, 249, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3474, 249, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3475, 249, '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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(3477, 249, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3478, 249, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3479, 249, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3480, 249, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3481, 249, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3482, 249, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3483, 249, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3484, 249, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3485, 249, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(3486, 249, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(3487, 250, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3488, 250, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3489, 250, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3490, 250, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3491, 250, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3492, 250, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3493, 250, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3494, 250, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3495, 250, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3496, 250, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3497, 250, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3498, 250, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3499, 250, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(3500, 250, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(3501, 251, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3502, 251, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3503, 251, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3504, 251, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3505, 251, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3506, 251, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3507, 251, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3508, 251, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3509, 251, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3510, 251, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3511, 251, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3512, 251, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3513, 251, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(3514, 251, '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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(3518, 252, '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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(3520, 252, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3521, 252, 'Current 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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(3523, 252, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3524, 252, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3525, 252, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3526, 252, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3527, 252, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(3528, 252, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(3529, 253, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3530, 253, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3531, 253, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3532, 253, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3533, 253, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3534, 253, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3535, 253, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3536, 253, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3537, 253, '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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(3539, 253, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3540, 253, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3541, 253, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(3542, 253, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(3543, 254, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3544, 254, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3545, 254, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3546, 254, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3547, 254, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3548, 254, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3549, 254, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3550, 254, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3551, 254, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3552, 254, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3553, 254, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3554, 254, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3555, 254, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(3556, 254, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(3557, 255, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3558, 255, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3559, 255, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3560, 255, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3561, 255, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3562, 255, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3563, 255, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3564, 255, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3565, 255, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3566, 255, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3567, 255, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3568, 255, '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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(3581, 256, '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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(3612, 258, '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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(3618, 259, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3619, 259, 'Current 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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(3623, 259, '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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(3626, 259, '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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(3631, 260, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3632, 260, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3633, 260, 'Current 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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(3637, 260, '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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(3640, 260, '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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(3645, 261, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3646, 261, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3647, 261, 'Current 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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(3650, 261, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3651, 261, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3652, 261, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3653, 261, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(3654, 261, '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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(3657, 262, '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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(3659, 262, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3660, 262, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3661, 262, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3662, 262, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3663, 262, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3664, 262, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3665, 262, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3666, 262, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3667, 262, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(3668, 262, '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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(3672, 263, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3673, 263, '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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(3675, 263, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3676, 263, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3677, 263, '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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(3679, 263, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3680, 263, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3681, 263, 'Adjustment 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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(3687, 264, '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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(3693, 264, '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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(3707, 265, '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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(3744, 268, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3745, 268, 'Current 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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(3749, 268, '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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(3751, 268, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(3752, 268, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(3753, 269, '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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(3755, 269, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3756, 269, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3757, 269, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3758, 269, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3759, 269, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3760, 269, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3761, 269, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3762, 269, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3763, 269, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3764, 269, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(3765, 269, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(3766, 269, '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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(3777, 270, '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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(3791, 271, '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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(3805, 272, '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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(3842, 275, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41');
INSERT INTO `zakat_details` (`ID`, `zakatSummaryID`, `acctGroup`, `desc`, `amount`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`) VALUES
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(3847, 275, '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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(3850, 275, '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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(3987, 285, '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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(4015, 287, '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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(4024, 288, 'Current Assets', '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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(4029, 288, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4030, 288, '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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(4032, 288, '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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(4037, 289, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4038, 289, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4039, 289, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4040, 289, '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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(4043, 289, '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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(4045, 289, 'Adjustment 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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(4051, 290, '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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(4057, 290, '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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(4059, 290, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(4060, 290, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(4061, 291, '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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(4063, 291, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4064, 291, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4065, 291, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4066, 291, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4067, 291, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4068, 291, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4069, 291, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4070, 291, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4071, 291, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4072, 291, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4073, 291, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(4074, 291, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(4075, 292, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4076, 292, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4077, 292, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4078, 292, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4079, 292, '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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(4081, 292, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4082, 292, '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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(4085, 292, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4086, 292, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4087, 292, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(4088, 292, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(4089, 293, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4090, 293, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4091, 293, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4092, 293, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4093, 293, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4094, 293, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4095, 293, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4096, 293, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4097, 293, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4098, 293, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4099, 293, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4100, 293, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4101, 293, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(4102, 293, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(4103, 294, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4104, 294, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4105, 294, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4106, 294, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4107, 294, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4108, 294, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4109, 294, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4110, 294, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4111, 294, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4112, 294, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4113, 294, '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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(4151, 297, 'Current 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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(4155, 297, '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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(4210, 301, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4211, 301, '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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(4214, 301, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(4215, 302, '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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(4217, 302, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4218, 302, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4219, 302, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4220, 302, 'Current Assets', '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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(4223, 302, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4224, 302, '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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(4228, 302, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(4229, 303, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4230, 303, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4231, 303, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4232, 303, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4233, 303, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4234, 303, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4235, 303, 'Current 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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(4251, 304, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4252, 304, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4253, 304, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4254, 304, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4255, 304, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(4256, 304, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(4257, 305, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4258, 305, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4259, 305, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4260, 305, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4261, 305, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4262, 305, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4263, 305, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4264, 305, '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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(4267, 305, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4268, 305, '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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(4275, 306, '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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(4277, 306, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4278, 306, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4279, 306, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4280, 306, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4281, 306, '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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(4283, 306, 'Adjustment 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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(4289, 307, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4290, 307, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4291, 307, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4292, 307, '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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(4295, 307, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4296, 307, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4297, 307, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(4298, 307, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(4299, 308, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4300, 308, '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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(4302, 308, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4303, 308, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4304, 308, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4305, 308, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4306, 308, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4307, 308, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4308, 308, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4309, 308, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4310, 308, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4311, 308, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(4312, 308, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(4313, 309, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4314, 309, '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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(4317, 309, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4318, 309, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4319, 309, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4320, 309, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4321, 309, '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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(4323, 309, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4324, 309, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4325, 309, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(4326, 309, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(4327, 310, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4328, 310, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4329, 310, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4330, 310, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4331, 310, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4332, 310, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4333, 310, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4334, 310, '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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(4336, 310, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4337, 310, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4338, 310, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4339, 310, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(4340, 310, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(4341, 311, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4342, 311, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4343, 311, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4344, 311, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4345, 311, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4346, 311, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4347, 311, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4348, 311, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4349, 311, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4350, 311, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4351, 311, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4352, 311, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4353, 311, 'Adjustment 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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(4355, 312, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4356, 312, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4357, 312, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4358, 312, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4359, 312, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4360, 312, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4361, 312, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4362, 312, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4363, 312, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4364, 312, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4365, 312, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4366, 312, '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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(4370, 313, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4371, 313, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4372, 313, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4373, 313, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4374, 313, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4375, 313, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4376, 313, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4377, 313, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4378, 313, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4379, 313, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4380, 313, '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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(4388, 314, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4389, 314, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4390, 314, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4391, 314, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4392, 314, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4393, 314, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4394, 314, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4395, 314, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(4396, 314, '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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(4416, 316, 'Current Assets', '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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(4420, 316, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4421, 316, '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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(4431, 317, 'Current 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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(4435, 317, '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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(4438, 317, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(4439, 318, '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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(4443, 318, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4444, 318, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4445, 318, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4446, 318, '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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(4449, 318, '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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(4451, 318, 'Adjustment 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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(4457, 319, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4458, 319, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4459, 319, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4460, 319, '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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(4463, 319, '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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(4465, 319, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(4466, 319, '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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(4470, 320, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4471, 320, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4472, 320, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4473, 320, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4474, 320, '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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(4476, 320, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4477, 320, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4478, 320, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4479, 320, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(4480, 320, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(4481, 321, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4482, 321, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4483, 321, '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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(4485, 321, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4486, 321, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4487, 321, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4488, 321, '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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(4490, 321, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4491, 321, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4492, 321, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4493, 321, 'Adjustment 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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(4495, 322, '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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(4497, 322, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4498, 322, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4499, 322, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4500, 322, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4501, 322, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4502, 322, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4503, 322, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4504, 322, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4505, 322, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4506, 322, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4507, 322, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(4508, 322, '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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(4510, 323, '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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(4513, 323, '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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(4519, 323, '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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(4524, 324, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4525, 324, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4526, 324, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4527, 324, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4528, 324, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4529, 324, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4530, 324, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4531, 324, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4532, 324, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4533, 324, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4534, 324, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4535, 324, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(4536, 324, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(4537, 325, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4538, 325, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4539, 325, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4540, 325, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4541, 325, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4542, 325, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4543, 325, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4544, 325, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4545, 325, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4546, 325, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4547, 325, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4548, 325, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4549, 325, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(4550, 325, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(4551, 326, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4552, 326, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4553, 326, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4554, 326, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4555, 326, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4556, 326, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4557, 326, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4558, 326, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4559, 326, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4560, 326, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4561, 326, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4562, 326, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4563, 326, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(4564, 326, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(4565, 327, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4566, 327, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4567, 327, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4568, 327, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4569, 327, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4570, 327, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4571, 327, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4572, 327, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4573, 327, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4574, 327, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4575, 327, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4576, 327, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4577, 327, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(4578, 327, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(4579, 328, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4580, 328, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4581, 328, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4582, 328, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4583, 328, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4584, 328, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4585, 328, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4586, 328, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4587, 328, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4588, 328, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4589, 328, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4590, 328, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4591, 328, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(4592, 328, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(4593, 329, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4594, 329, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4595, 329, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4596, 329, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4597, 329, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4598, 329, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4599, 329, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4600, 329, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4601, 329, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4602, 329, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4603, 329, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4604, 329, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4605, 329, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(4606, 329, '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
(4607, 330, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4608, 330, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4609, 330, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4610, 330, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4611, 330, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4612, 330, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4613, 330, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4614, 330, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4615, 330, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4616, 330, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4617, 330, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4618, 330, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4619, 330, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(4620, 330, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(4621, 331, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4622, 331, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4623, 331, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4624, 331, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4625, 331, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4626, 331, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4627, 331, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4628, 331, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4629, 331, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4630, 331, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4631, 331, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4632, 331, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4633, 331, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(4634, 331, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(4635, 332, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4636, 332, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4637, 332, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4638, 332, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4639, 332, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4640, 332, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4641, 332, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4642, 332, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4643, 332, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4644, 332, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4645, 332, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4646, 332, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4647, 332, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(4648, 332, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(4649, 333, '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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(4651, 333, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4652, 333, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4653, 333, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4654, 333, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4655, 333, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4656, 333, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4657, 333, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4658, 333, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4659, 333, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4660, 333, '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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(4663, 334, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4664, 334, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4665, 334, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4666, 334, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4667, 334, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4668, 334, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4669, 334, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4670, 334, '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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(4672, 334, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4673, 334, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4674, 334, '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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(4681, 335, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4682, 335, 'Current Assets', '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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(4684, 335, '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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(4686, 335, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4687, 335, '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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(4695, 336, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4696, 336, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4697, 336, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4698, 336, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4699, 336, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4700, 336, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4701, 336, '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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(4705, 337, '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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(4710, 337, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4711, 337, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4712, 337, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4713, 337, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4714, 337, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4715, 337, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4716, 337, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4717, 337, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(4718, 337, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(4719, 338, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4720, 338, '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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(4723, 338, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4724, 338, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4725, 338, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4726, 338, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4727, 338, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4728, 338, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4729, 338, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4730, 338, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4731, 338, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(4732, 338, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(4733, 339, '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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(4735, 339, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4736, 339, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4737, 339, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4738, 339, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4739, 339, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4740, 339, '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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(4742, 339, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4743, 339, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4744, 339, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4745, 339, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(4746, 339, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(4747, 340, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4748, 340, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4749, 340, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4750, 340, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4751, 340, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4752, 340, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4753, 340, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4754, 340, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4755, 340, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4756, 340, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4757, 340, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4758, 340, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4759, 340, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(4760, 340, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(4761, 341, '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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(4763, 341, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4764, 341, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4765, 341, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4766, 341, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4767, 341, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4768, 341, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4769, 341, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4770, 341, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4771, 341, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4772, 341, '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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(4779, 342, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4780, 342, 'Current Assets', '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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(4782, 342, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4783, 342, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4784, 342, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4785, 342, '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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(4795, 343, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4796, 343, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4797, 343, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4798, 343, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4799, 343, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4800, 343, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4801, 343, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(4802, 343, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(4803, 344, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4804, 344, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4805, 344, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4806, 344, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4807, 344, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4808, 344, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4809, 344, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4810, 344, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4811, 344, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4812, 344, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4813, 344, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4814, 344, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4815, 344, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(4816, 344, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(4817, 345, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4818, 345, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4819, 345, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4820, 345, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4821, 345, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4822, 345, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4823, 345, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4824, 345, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4825, 345, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4826, 345, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4827, 345, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4828, 345, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4829, 345, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(4830, 345, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(4831, 346, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4832, 346, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4833, 346, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4834, 346, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4835, 346, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4836, 346, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4837, 346, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4838, 346, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4839, 346, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4840, 346, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4841, 346, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4842, 346, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4843, 346, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(4844, 346, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(4845, 347, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4846, 347, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4847, 347, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4848, 347, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4849, 347, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4850, 347, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4851, 347, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4852, 347, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4853, 347, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4854, 347, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4855, 347, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4856, 347, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4857, 347, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(4858, 347, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(4859, 348, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4860, 348, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4861, 348, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4862, 348, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4863, 348, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4864, 348, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4865, 348, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4866, 348, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4867, 348, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4868, 348, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4869, 348, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4870, 348, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4871, 348, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(4872, 348, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(4873, 349, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4874, 349, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4875, 349, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4876, 349, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4877, 349, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4878, 349, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4879, 349, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4880, 349, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4881, 349, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4882, 349, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4883, 349, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4884, 349, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4885, 349, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(4886, 349, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(4887, 350, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4888, 350, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4889, 350, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4890, 350, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4891, 350, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4892, 350, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4893, 350, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4894, 350, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4895, 350, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4896, 350, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4897, 350, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4898, 350, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4899, 350, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(4900, 350, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(4901, 351, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4902, 351, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4903, 351, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4904, 351, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4905, 351, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4906, 351, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4907, 351, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4908, 351, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4909, 351, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4910, 351, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4911, 351, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4912, 351, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4913, 351, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(4914, 351, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(4915, 352, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4916, 352, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4917, 352, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4918, 352, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4919, 352, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4920, 352, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4921, 352, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4922, 352, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4923, 352, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4924, 352, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4925, 352, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4926, 352, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4927, 352, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(4928, 352, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(4929, 353, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4930, 353, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4931, 353, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4932, 353, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4933, 353, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4934, 353, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4935, 353, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4936, 353, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4937, 353, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4938, 353, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4939, 353, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4940, 353, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4941, 353, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(4942, 353, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(4943, 354, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4944, 354, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4945, 354, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4946, 354, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4947, 354, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4948, 354, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4949, 354, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4950, 354, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4951, 354, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4952, 354, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4953, 354, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4954, 354, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4955, 354, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(4956, 354, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(4957, 355, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4958, 355, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4959, 355, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4960, 355, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4961, 355, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4962, 355, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4963, 355, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4964, 355, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4965, 355, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4966, 355, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4967, 355, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4968, 355, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4969, 355, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(4970, 355, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(4971, 356, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4972, 356, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4973, 356, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4974, 356, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4975, 356, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4976, 356, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4977, 356, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4978, 356, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4979, 356, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4980, 356, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4981, 356, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4982, 356, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4983, 356, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(4984, 356, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(4985, 357, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4986, 357, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4987, 357, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4988, 357, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(4989, 357, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41');
