INSERT INTO `zakat_details` (`ID`, `zakatSummaryID`, `acctGroup`, `desc`, `amount`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`) VALUES
(8050, 575, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8051, 577, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8052, 576, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8053, 575, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8054, 577, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8055, 576, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8056, 575, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8057, 577, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8058, 576, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8059, 575, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8060, 577, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8061, 576, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8062, 575, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8063, 577, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8064, 576, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8065, 575, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8066, 577, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8067, 576, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8068, 575, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(8069, 577, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8070, 576, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8071, 577, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8072, 575, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(8073, 576, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8074, 577, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8075, 576, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(8076, 577, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(8077, 576, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(8078, 578, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8079, 577, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(8080, 578, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8081, 578, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8082, 579, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8083, 578, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8084, 580, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8085, 579, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8086, 578, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8087, 580, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8088, 579, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8089, 578, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8090, 580, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8091, 579, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8092, 578, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8093, 580, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8094, 579, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8095, 580, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8096, 578, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8097, 579, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8098, 578, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8099, 580, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8100, 579, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8101, 578, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8102, 580, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8103, 579, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8104, 578, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8105, 580, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8106, 579, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8107, 578, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8108, 580, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8109, 579, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8110, 578, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(8111, 580, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8112, 579, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8113, 578, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(8114, 580, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8115, 579, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8116, 580, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8117, 579, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(8118, 580, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(8119, 579, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(8120, 581, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8121, 580, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(8122, 581, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8123, 581, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8124, 582, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8125, 581, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8126, 583, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8127, 582, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8128, 581, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8129, 583, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8130, 582, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8131, 581, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8132, 583, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8133, 582, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8134, 581, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8135, 583, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8136, 582, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8137, 581, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8138, 583, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8139, 582, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8140, 583, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8141, 581, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8142, 582, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8143, 581, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8144, 583, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8145, 582, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8146, 581, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8147, 583, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8148, 582, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8149, 581, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8150, 583, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8151, 582, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8152, 581, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(8153, 583, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8154, 582, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8155, 581, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(8156, 583, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8157, 582, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8158, 583, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8159, 582, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(8160, 583, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(8161, 582, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(8162, 584, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8163, 583, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(8164, 584, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8165, 584, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8166, 584, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8167, 584, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8168, 585, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8169, 586, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8170, 585, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8171, 584, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8172, 586, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8173, 585, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8174, 584, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8175, 586, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8176, 584, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8177, 585, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8178, 586, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8179, 585, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8180, 584, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8181, 586, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8182, 585, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8183, 584, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8184, 586, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8185, 585, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8186, 584, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8187, 586, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8188, 584, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8189, 585, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8190, 586, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8191, 585, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8192, 584, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(8193, 586, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8194, 585, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8195, 584, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(8196, 586, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8197, 585, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8198, 586, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8199, 585, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8200, 586, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8201, 587, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8202, 585, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(8203, 586, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(8204, 587, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8205, 585, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(8206, 587, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8207, 586, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(8208, 587, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8209, 587, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8210, 588, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8211, 589, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8212, 587, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8213, 588, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8214, 589, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8215, 587, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8216, 589, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8217, 588, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8218, 587, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8219, 588, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8220, 589, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8221, 587, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8222, 589, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8223, 588, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8224, 587, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8225, 588, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8226, 589, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8227, 587, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8228, 589, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8229, 588, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8230, 587, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8231, 589, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8232, 588, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8233, 587, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(8234, 588, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8235, 589, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8236, 587, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(8237, 588, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8238, 589, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8239, 588, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8240, 589, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8241, 590, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8242, 589, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8243, 588, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8244, 590, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8245, 589, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(8246, 588, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(8247, 590, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8248, 589, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(8249, 588, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(8250, 590, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8251, 590, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8252, 591, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8253, 592, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8254, 590, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8255, 591, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8256, 592, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8257, 590, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8258, 591, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8259, 592, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8260, 590, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8261, 591, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8262, 592, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8263, 590, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8264, 592, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8265, 591, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8266, 590, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8267, 591, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8268, 592, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8269, 590, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8270, 591, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8271, 592, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8272, 590, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8273, 591, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8274, 592, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8275, 590, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(8276, 591, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8277, 592, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8278, 590, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(8279, 591, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8280, 592, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8281, 592, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8282, 591, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8283, 591, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8284, 592, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8285, 591, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(8286, 592, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(8287, 591, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(8288, 593, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8289, 592, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(8290, 593, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8291, 593, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8292, 594, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8293, 595, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8294, 593, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8295, 594, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8296, 595, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8297, 593, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8298, 594, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8299, 595, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8300, 593, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8301, 594, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8302, 595, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8303, 593, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8304, 595, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8305, 594, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8306, 593, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8307, 594, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8308, 595, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8309, 593, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8310, 595, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8311, 594, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8312, 593, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8313, 594, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8314, 595, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8315, 593, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8316, 594, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8317, 595, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8318, 593, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8319, 595, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8320, 594, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8321, 593, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(8322, 594, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8323, 595, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8324, 593, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(8325, 594, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8326, 595, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8327, 595, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(8328, 594, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(8329, 595, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(8330, 594, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(8331, 596, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8332, 596, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8333, 596, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8334, 597, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8335, 598, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8336, 596, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8337, 598, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8338, 597, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8339, 596, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8340, 598, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8341, 597, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8342, 596, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8343, 598, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8344, 597, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8345, 596, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8346, 598, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8347, 597, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8348, 596, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8349, 597, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8350, 598, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8351, 596, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8352, 598, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8353, 597, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8354, 596, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8355, 598, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8356, 597, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8357, 596, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8358, 598, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8359, 597, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8360, 596, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8361, 598, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8362, 597, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8363, 596, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(8364, 598, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8365, 597, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8366, 596, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(8367, 597, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8368, 598, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8369, 598, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(8370, 597, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(8371, 599, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8372, 598, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(8373, 597, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(8374, 599, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8375, 599, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8376, 600, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8377, 601, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8378, 599, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8379, 601, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8380, 600, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8381, 599, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8382, 601, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8383, 600, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8384, 599, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8385, 601, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8386, 600, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8387, 599, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8388, 601, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8389, 600, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8390, 599, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8391, 601, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8392, 600, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8393, 599, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8394, 600, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8395, 601, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8396, 599, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8397, 601, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8398, 600, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8399, 599, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8400, 600, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8401, 601, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8402, 599, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8403, 601, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8404, 600, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8405, 599, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(8406, 600, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8407, 601, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8408, 599, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(8409, 601, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8410, 600, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8411, 600, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(8412, 601, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(8413, 602, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8414, 600, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(8415, 601, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(8416, 602, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8417, 602, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8418, 603, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8419, 604, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8420, 602, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8421, 604, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8422, 603, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8423, 602, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8424, 603, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8425, 604, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8426, 602, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8427, 603, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8428, 604, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8429, 602, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8430, 603, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8431, 604, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41');
INSERT INTO `zakat_details` (`ID`, `zakatSummaryID`, `acctGroup`, `desc`, `amount`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`) VALUES
(8432, 602, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8433, 604, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8434, 603, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8435, 602, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8436, 603, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8437, 604, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8438, 602, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8439, 604, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8440, 603, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8441, 602, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8442, 603, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8443, 604, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8444, 602, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8445, 603, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8446, 604, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8447, 602, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(8448, 604, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8449, 603, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8450, 602, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(8451, 603, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8452, 604, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8453, 603, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(8454, 604, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(8455, 605, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8456, 604, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(8457, 603, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(8458, 605, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8459, 605, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8460, 606, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8461, 607, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8462, 605, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8463, 607, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8464, 606, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8465, 605, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8466, 606, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8467, 607, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8468, 605, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8469, 607, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8470, 606, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8471, 605, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8472, 606, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8473, 607, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8474, 605, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8475, 607, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8476, 606, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8477, 605, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8478, 606, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8479, 607, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8480, 605, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8481, 607, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8482, 606, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8483, 605, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8484, 606, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8485, 607, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8486, 605, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8487, 606, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8488, 607, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8489, 605, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(8490, 607, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8491, 606, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8492, 605, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(8493, 606, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8494, 607, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8495, 607, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(8496, 606, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(8497, 608, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8498, 607, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(8499, 606, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(8500, 608, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8501, 608, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8502, 610, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8503, 609, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8504, 608, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8505, 609, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8506, 610, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8507, 608, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8508, 610, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8509, 609, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8510, 608, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8511, 610, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8512, 609, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8513, 608, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8514, 610, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8515, 609, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8516, 608, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8517, 609, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8518, 610, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8519, 608, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8520, 610, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8521, 609, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8522, 608, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8523, 609, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8524, 610, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8525, 608, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8526, 610, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8527, 609, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8528, 608, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8529, 610, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8530, 609, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8531, 608, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(8532, 609, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8533, 610, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8534, 608, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(8535, 610, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8536, 609, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8537, 610, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(8538, 609, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(8539, 611, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8540, 609, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(8541, 610, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(8542, 611, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8543, 611, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8544, 612, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8545, 613, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8546, 611, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8547, 613, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8548, 612, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8549, 611, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8550, 612, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8551, 613, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8552, 611, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8553, 613, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8554, 612, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8555, 611, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8556, 612, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8557, 613, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8558, 611, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8559, 613, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8560, 612, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8561, 611, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8562, 613, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8563, 612, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8564, 611, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8565, 612, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8566, 613, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8567, 611, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8568, 613, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8569, 612, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8570, 611, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8571, 612, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8572, 613, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8573, 611, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(8574, 613, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8575, 612, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8576, 611, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(8577, 612, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8578, 613, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8579, 613, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(8580, 612, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(8581, 614, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8582, 612, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(8583, 613, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(8584, 614, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8585, 614, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8586, 615, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8587, 616, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8588, 614, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8589, 616, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8590, 615, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8591, 614, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8592, 615, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8593, 616, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8594, 614, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8595, 615, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8596, 616, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8597, 614, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8598, 615, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8599, 616, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8600, 614, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8601, 616, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8602, 615, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8603, 614, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8604, 615, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8605, 616, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8606, 614, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8607, 616, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8608, 615, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8609, 614, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8610, 615, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8611, 616, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8612, 614, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8613, 616, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8614, 615, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8615, 614, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(8616, 615, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8617, 616, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8618, 614, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(8619, 616, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8620, 615, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8621, 615, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(8622, 616, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(8623, 617, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8624, 615, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(8625, 616, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(8626, 617, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8627, 617, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8628, 618, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8629, 619, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8630, 617, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8631, 619, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8632, 618, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8633, 617, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8634, 619, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8635, 618, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8636, 617, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8637, 618, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8638, 619, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8639, 617, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8640, 619, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8641, 618, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8642, 617, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8643, 618, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8644, 619, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8645, 617, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8646, 619, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8647, 618, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8648, 617, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8649, 618, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8650, 619, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8651, 617, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8652, 619, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8653, 618, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8654, 617, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8655, 618, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8656, 619, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8657, 617, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(8658, 618, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8659, 619, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8660, 617, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(8661, 619, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8662, 618, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8663, 618, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(8664, 619, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(8665, 620, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8666, 619, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(8667, 618, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(8668, 620, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8669, 620, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8670, 622, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8671, 621, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8672, 620, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8673, 621, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8674, 622, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8675, 620, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8676, 621, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8677, 622, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8678, 620, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8679, 621, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8680, 622, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8681, 620, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8682, 621, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8683, 622, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8684, 620, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8685, 622, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8686, 621, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8687, 620, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8688, 621, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8689, 622, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8690, 620, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8691, 621, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8692, 622, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8693, 620, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8694, 622, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8695, 621, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8696, 620, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8697, 622, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8698, 621, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8699, 620, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(8700, 621, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8701, 622, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8702, 620, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(8703, 622, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8704, 621, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8705, 621, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(8706, 622, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(8707, 623, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8708, 621, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(8709, 622, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(8710, 623, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8711, 623, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8712, 624, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8713, 625, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8714, 623, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8715, 625, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8716, 624, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8717, 623, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8718, 625, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8719, 624, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8720, 623, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8721, 624, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8722, 625, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8723, 623, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8724, 625, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8725, 624, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8726, 623, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8727, 624, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8728, 625, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8729, 623, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8730, 625, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8731, 624, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8732, 623, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8733, 625, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8734, 624, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8735, 623, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8736, 624, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8737, 625, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8738, 623, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8739, 625, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8740, 624, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8741, 623, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(8742, 624, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8743, 625, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8744, 623, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(8745, 625, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8746, 624, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8747, 625, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(8748, 624, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(8749, 626, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8750, 625, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(8751, 624, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(8752, 626, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8753, 626, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8754, 628, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8755, 627, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8756, 626, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8757, 627, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8758, 628, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8759, 626, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8760, 627, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8761, 628, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8762, 626, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8763, 627, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8764, 628, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8765, 626, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8766, 628, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8767, 627, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8768, 626, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8769, 627, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8770, 628, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8771, 626, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8772, 628, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8773, 627, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8774, 626, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8775, 627, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8776, 628, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8777, 626, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8778, 628, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8779, 627, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8780, 626, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8781, 627, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8782, 628, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8783, 626, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(8784, 627, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8785, 628, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8786, 626, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(8787, 627, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8788, 628, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8789, 628, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(8790, 627, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(8791, 629, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8792, 628, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(8793, 627, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(8794, 629, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8795, 629, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8796, 630, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8797, 631, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8798, 629, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8799, 630, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8800, 631, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8801, 629, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8802, 630, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8803, 631, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8804, 629, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8805, 630, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8806, 631, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8807, 629, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8808, 631, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8809, 630, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8810, 629, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8811, 630, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8812, 631, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8813, 629, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41');
INSERT INTO `zakat_details` (`ID`, `zakatSummaryID`, `acctGroup`, `desc`, `amount`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`) VALUES
(8814, 631, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8815, 630, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8816, 629, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8817, 630, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8818, 631, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8819, 629, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8820, 630, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8821, 631, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8822, 629, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8823, 631, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8824, 630, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8825, 629, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(8826, 630, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8827, 631, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8828, 629, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(8829, 630, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8830, 631, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8831, 631, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(8832, 630, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(8833, 632, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8834, 631, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(8835, 630, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(8836, 632, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8837, 632, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8838, 634, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8839, 633, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8840, 632, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8841, 633, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8842, 634, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8843, 632, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8844, 634, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8845, 633, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8846, 632, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8847, 634, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8848, 633, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8849, 632, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8850, 634, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8851, 633, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8852, 632, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8853, 633, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8854, 634, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8855, 632, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8856, 634, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8857, 633, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8858, 632, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8859, 633, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8860, 634, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8861, 632, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8862, 633, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8863, 634, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8864, 632, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8865, 634, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8866, 633, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8867, 632, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(8868, 633, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8869, 634, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8870, 632, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(8871, 633, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8872, 634, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8873, 634, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(8874, 633, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(8875, 635, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8876, 633, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(8877, 634, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(8878, 635, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8879, 635, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8880, 636, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8881, 637, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8882, 635, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8883, 637, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8884, 636, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8885, 635, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8886, 637, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8887, 636, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8888, 635, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8889, 637, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8890, 636, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8891, 635, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8892, 637, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8893, 636, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8894, 635, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8895, 636, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8896, 637, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8897, 635, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8898, 637, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8899, 636, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8900, 635, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8901, 636, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8902, 637, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8903, 635, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8904, 637, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8905, 636, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8906, 635, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8907, 636, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8908, 637, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8909, 635, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(8910, 637, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8911, 636, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8912, 635, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(8913, 636, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8914, 637, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8915, 636, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(8916, 637, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(8917, 638, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8918, 637, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(8919, 636, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(8920, 638, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8921, 638, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8922, 639, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8923, 640, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8924, 638, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8925, 640, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8926, 639, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8927, 638, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8928, 639, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8929, 640, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8930, 638, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8931, 639, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8932, 640, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8933, 638, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8934, 640, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8935, 639, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8936, 638, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8937, 639, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8938, 640, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8939, 638, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8940, 640, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8941, 639, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8942, 638, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8943, 639, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8944, 640, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8945, 638, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8946, 640, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8947, 639, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8948, 638, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8949, 639, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8950, 640, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8951, 638, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(8952, 639, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8953, 640, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8954, 638, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(8955, 639, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8956, 640, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8957, 639, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(8958, 640, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(8959, 641, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8960, 640, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(8961, 639, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(8962, 641, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8963, 641, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8964, 642, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8965, 643, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8966, 641, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8967, 643, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8968, 642, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8969, 641, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8970, 643, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8971, 642, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8972, 641, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8973, 643, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8974, 642, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8975, 641, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8976, 642, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8977, 643, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8978, 641, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8979, 643, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8980, 642, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8981, 641, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8982, 642, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8983, 643, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8984, 641, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8985, 643, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8986, 642, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8987, 641, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8988, 642, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8989, 643, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8990, 641, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8991, 643, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8992, 642, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8993, 641, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(8994, 642, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8995, 643, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8996, 641, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(8997, 643, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8998, 642, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(8999, 642, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(9000, 643, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(9001, 644, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9002, 643, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(9003, 642, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(9004, 644, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9005, 644, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9006, 646, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9007, 645, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9008, 644, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9009, 645, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9010, 646, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9011, 644, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9012, 646, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9013, 645, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9014, 644, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9015, 645, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9016, 646, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9017, 644, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9018, 646, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9019, 645, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9020, 644, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9021, 645, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9022, 646, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9023, 644, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9024, 646, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9025, 645, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9026, 644, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9027, 646, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9028, 645, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9029, 644, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9030, 645, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9031, 646, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9032, 644, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9033, 646, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9034, 645, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9035, 644, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(9036, 646, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9037, 645, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9038, 644, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(9039, 645, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9040, 646, '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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(9042, 646, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(9043, 647, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9044, 646, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(9045, 645, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(9046, 647, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9047, 647, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9048, 648, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9049, 649, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9050, 647, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9051, 649, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9052, 648, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9053, 647, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9054, 648, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9055, 649, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9056, 647, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9057, 649, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9058, 648, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9059, 647, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9060, 648, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9061, 649, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9062, 647, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9063, 649, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9064, 648, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9065, 647, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9066, 649, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9067, 648, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9068, 647, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9069, 648, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9070, 649, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9071, 647, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9072, 648, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9073, 649, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9074, 647, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9075, 649, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9076, 648, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9077, 647, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(9078, 648, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9079, 649, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9080, 647, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(9081, 649, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9082, 648, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9083, 648, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(9084, 649, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(9085, 650, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9086, 649, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(9087, 648, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(9088, 650, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9089, 650, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9090, 651, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9091, 652, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9092, 650, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9093, 652, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9094, 651, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9095, 650, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9096, 652, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9097, 651, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9098, 650, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9099, 652, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9100, 651, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9101, 650, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9102, 651, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9103, 652, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9104, 650, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9105, 652, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9106, 651, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9107, 650, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9108, 652, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9109, 651, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9110, 650, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9111, 651, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9112, 652, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9113, 650, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9114, 652, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9115, 651, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9116, 650, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9117, 652, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9118, 651, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9119, 650, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(9120, 652, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9121, 651, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9122, 650, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(9123, 652, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9124, 651, '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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(9127, 652, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(9128, 651, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(9129, 654, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9130, 653, '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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(9132, 653, '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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(9136, 653, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9137, 655, '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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(9142, 653, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9143, 655, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9144, 654, 'Current Assets', '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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(9147, 653, 'Current 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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(9150, 654, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9151, 653, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9152, 655, '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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(9155, 655, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9156, 653, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9157, 654, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9158, 655, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9159, 653, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9160, 654, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9161, 655, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9162, 654, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9163, 653, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9164, 655, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9165, 654, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(9166, 653, 'Adjustment 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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(9168, 654, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(9169, 653, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(9170, 655, '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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(9181, 656, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9182, 658, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9183, 657, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9184, 656, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9185, 658, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9186, 657, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9187, 656, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9188, 658, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9189, 656, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9190, 657, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9191, 658, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9192, 657, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9193, 656, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9194, 658, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9195, 657, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41');
INSERT INTO `zakat_details` (`ID`, `zakatSummaryID`, `acctGroup`, `desc`, `amount`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`) VALUES
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(9197, 658, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9198, 657, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9199, 656, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9200, 658, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9201, 657, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9202, 656, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9203, 658, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9204, 657, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9205, 656, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9206, 658, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9207, 657, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(9208, 656, 'Adjustment 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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(9210, 657, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(9211, 656, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(9212, 658, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(9213, 661, '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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(9215, 660, '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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(9217, 659, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9218, 660, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9219, 661, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9220, 659, '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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(9224, 660, '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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(9235, 659, '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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(9238, 660, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9239, 659, '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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(9241, 659, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9242, 660, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9243, 661, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9244, 659, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9245, 660, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9246, 661, '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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(9271, 663, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9272, 664, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9273, 662, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9274, 663, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9275, 664, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9276, 662, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9277, 664, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9278, 663, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9279, 662, '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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(9281, 663, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9282, 662, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9283, 663, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9284, 664, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9285, 662, '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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(9302, 667, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9303, 666, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9304, 665, '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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(9308, 667, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9309, 666, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9310, 665, '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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(9312, 666, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9313, 665, 'Current Assets', '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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(9315, 665, 'Current 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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(9317, 667, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9318, 666, '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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(9324, 666, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9325, 665, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9326, 667, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9327, 666, '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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(9354, 668, 'Current Assets', '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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(9359, 670, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9360, 668, '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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(9362, 670, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9363, 668, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9364, 669, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9365, 670, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9366, 668, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9367, 669, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9368, 670, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9369, 668, '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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(9371, 670, '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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(9386, 673, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9387, 671, '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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(9389, 673, '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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(9392, 673, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9393, 671, '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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(9396, 672, 'Current Assets', '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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(9399, 672, 'Current 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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(9402, 671, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9403, 672, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9404, 673, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9405, 671, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9406, 672, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9407, 673, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9408, 671, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9409, 672, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9410, 673, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9411, 671, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9412, 672, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9413, 673, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9414, 671, '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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(9420, 671, '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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(9423, 675, '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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(9426, 674, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9427, 675, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9428, 676, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9429, 674, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9430, 675, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9431, 676, '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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(9434, 676, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9435, 675, '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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(9437, 675, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9438, 676, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9439, 674, 'Current Assets', '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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(9441, 676, 'Current Assets', '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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(9443, 676, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9444, 675, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9445, 674, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9446, 676, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9447, 675, '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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(9449, 676, '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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(9452, 676, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9453, 675, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9454, 674, '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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(9479, 677, 'Current Assets', '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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(9491, 679, '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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(9494, 679, '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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(9522, 680, 'Current Assets', '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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(9524, 680, 'Current 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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(9528, 680, '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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(9535, 681, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9536, 682, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9537, 680, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9538, 681, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9539, 680, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9540, 682, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9541, 681, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9542, 682, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9543, 680, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(9544, 681, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(9545, 680, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(9546, 682, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(9547, 681, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(9548, 682, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(9549, 683, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9550, 684, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9551, 683, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9552, 685, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9553, 684, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9554, 685, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9555, 683, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9556, 684, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9557, 685, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9558, 683, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9559, 685, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9560, 684, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9561, 683, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9562, 684, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9563, 685, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9564, 683, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9565, 685, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9566, 684, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9567, 683, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9568, 685, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9569, 684, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9570, 683, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9571, 685, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9572, 684, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9573, 683, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9574, 685, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9575, 684, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9576, 683, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9577, 684, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 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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(9579, 683, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9580, 685, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9581, 684, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9582, 683, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9583, 684, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9584, 685, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9585, 683, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(9586, 685, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(9587, 684, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(9588, 683, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(9589, 685, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(9590, 684, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(9591, 686, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9592, 688, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9593, 687, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9594, 686, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9595, 688, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9596, 687, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9597, 686, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9598, 688, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9599, 687, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9600, 686, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9601, 687, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9602, 688, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9603, 686, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9604, 688, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9605, 687, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9606, 686, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9607, 688, 'Current Assets', '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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(9612, 686, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9613, 688, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9614, 687, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9615, 686, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9616, 688, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9617, 687, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9618, 686, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9619, 688, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9620, 687, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9621, 686, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9622, 688, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9623, 687, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9624, 686, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9625, 688, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9626, 687, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9627, 686, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(9628, 687, 'Adjustment 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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(9646, 690, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9647, 691, '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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(9803, 703, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9804, 701, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9805, 702, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9806, 703, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9807, 701, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9808, 702, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9809, 703, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9810, 701, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9811, 702, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9812, 703, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9813, 701, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9814, 702, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9815, 703, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9816, 701, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9817, 702, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9818, 703, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9819, 701, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9820, 703, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9821, 702, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9822, 701, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9823, 703, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9824, 702, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9825, 701, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9826, 703, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9827, 702, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9828, 701, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9829, 702, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9830, 703, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9831, 701, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9832, 703, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9833, 702, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9834, 701, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9835, 703, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9836, 702, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9837, 701, 'Adjustment 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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(9839, 703, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(9840, 701, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(9841, 703, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(9842, 702, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(9843, 704, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9844, 705, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9845, 706, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9846, 704, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9847, 706, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9848, 705, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9849, 704, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9850, 705, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9851, 706, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9852, 704, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9853, 705, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9854, 706, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9855, 704, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9856, 705, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9857, 706, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9858, 704, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9859, 705, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9860, 706, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9861, 704, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9862, 706, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9863, 705, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9864, 704, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9865, 705, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9866, 706, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9867, 704, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9868, 705, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9869, 706, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9870, 704, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9871, 705, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9872, 706, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9873, 704, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9874, 705, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9875, 706, '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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(9877, 706, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9878, 705, '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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(9881, 706, 'Adjustment 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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(9885, 707, '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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(9887, 708, '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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(9889, 708, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9890, 709, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9891, 707, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9892, 709, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9893, 708, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9894, 707, '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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(9896, 709, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9897, 707, '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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(9899, 708, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9900, 707, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9901, 708, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9902, 709, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9903, 707, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9904, 708, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9905, 709, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9906, 707, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9907, 709, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9908, 708, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9909, 707, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9910, 709, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9911, 708, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9912, 707, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9913, 708, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9914, 709, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9915, 707, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9916, 708, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9917, 709, '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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(9919, 709, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9920, 708, '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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(9926, 709, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(9927, 710, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9928, 711, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9929, 712, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9930, 710, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9931, 712, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9932, 711, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9933, 710, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9934, 712, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9935, 711, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9936, 710, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9937, 711, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9938, 712, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9939, 710, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9940, 711, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9941, 712, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9942, 710, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9943, 712, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9944, 711, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9945, 710, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9946, 711, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9947, 712, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9948, 710, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9949, 711, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9950, 712, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9951, 710, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9952, 712, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9953, 711, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9954, 710, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9955, 712, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9956, 711, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9957, 710, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9958, 711, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9959, 712, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 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
(9960, 710, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9961, 712, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9962, 711, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9963, 710, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(9964, 711, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(9965, 712, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(9966, 710, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(9967, 712, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(9968, 711, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(9969, 713, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9970, 714, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9971, 715, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9972, 713, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9973, 714, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9974, 715, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9975, 713, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9976, 715, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9977, 714, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9978, 713, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9979, 714, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9980, 715, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9981, 713, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9982, 714, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9983, 715, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9984, 713, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9985, 715, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9986, 714, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9987, 713, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9988, 715, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9989, 714, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9990, 713, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9991, 714, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9992, 715, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9993, 713, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9994, 715, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9995, 714, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9996, 713, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9997, 714, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9998, 715, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(9999, 713, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10000, 715, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10001, 714, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10002, 713, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10003, 715, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10004, 714, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10005, 713, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(10006, 715, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(10007, 714, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(10008, 713, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(10009, 714, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(10010, 715, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(10011, 716, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10012, 717, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10013, 718, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10014, 716, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10015, 717, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10016, 718, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10017, 716, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10018, 717, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10019, 718, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10020, 716, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10021, 718, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10022, 717, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10023, 716, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10024, 717, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10025, 718, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10026, 716, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10027, 718, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10028, 717, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10029, 716, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10030, 718, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10031, 717, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10032, 716, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10033, 718, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10034, 717, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10035, 716, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10036, 718, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10037, 717, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10038, 716, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10039, 718, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10040, 717, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10041, 716, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10042, 718, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10043, 717, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10044, 716, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10045, 717, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10046, 718, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10047, 716, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(10048, 717, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(10049, 718, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(10050, 716, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(10051, 718, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(10052, 717, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(10053, 719, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10054, 720, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10055, 721, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10056, 719, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10057, 720, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10058, 721, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10059, 719, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10060, 720, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10061, 721, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10062, 719, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10063, 720, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10064, 721, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10065, 719, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10066, 721, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10067, 720, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10068, 719, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10069, 720, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10070, 721, 'Current Assets', '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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(10207, 728, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10208, 729, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10209, 730, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10210, 728, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10211, 729, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10212, 730, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10213, 728, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(10214, 729, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10215, 730, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10216, 728, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(10217, 729, 'Adjustment 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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(10219, 730, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(10220, 729, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(10221, 731, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10222, 731, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10223, 732, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10224, 733, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10225, 731, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10226, 732, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10227, 733, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10228, 731, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10229, 733, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10230, 732, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10231, 731, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10232, 733, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10233, 732, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10234, 731, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10235, 733, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10236, 732, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10237, 731, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10238, 733, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10239, 732, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10240, 731, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10241, 732, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10242, 733, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10243, 731, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10244, 732, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10245, 733, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10246, 731, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10247, 732, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10248, 733, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10249, 731, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10250, 732, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10251, 733, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10252, 731, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10253, 732, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10254, 733, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10255, 731, 'Adjustment 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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(10257, 733, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10258, 731, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(10259, 732, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(10260, 733, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(10261, 732, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(10262, 733, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(10263, 734, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10264, 735, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10265, 736, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10266, 735, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10267, 734, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10268, 736, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10269, 734, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10270, 735, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10271, 736, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10272, 734, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10273, 735, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10274, 736, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10275, 735, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10276, 734, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10277, 736, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10278, 734, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10279, 735, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10280, 736, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10281, 734, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10282, 735, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10283, 736, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10284, 734, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10285, 735, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10286, 736, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10287, 734, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10288, 735, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10289, 736, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10290, 734, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10291, 735, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10292, 736, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10293, 735, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10294, 734, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10295, 736, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10296, 734, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10297, 735, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10298, 736, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10299, 734, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(10300, 735, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(10301, 736, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(10302, 734, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(10303, 735, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(10304, 736, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(10305, 738, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10306, 737, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10307, 739, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10308, 737, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10309, 738, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10310, 739, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10311, 737, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10312, 738, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10313, 739, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10314, 738, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10315, 737, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10316, 739, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10317, 737, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10318, 738, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10319, 739, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10320, 737, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10321, 738, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10322, 739, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10323, 737, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10324, 738, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10325, 739, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10326, 738, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10327, 737, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10328, 739, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10329, 737, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10330, 738, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10331, 739, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10332, 738, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10333, 737, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10334, 739, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10335, 737, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10336, 738, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10337, 739, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10338, 737, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10339, 738, '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
(10340, 739, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10341, 737, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(10342, 738, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(10343, 739, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(10344, 737, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(10345, 738, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(10346, 739, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(10347, 741, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10348, 742, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10349, 740, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10350, 741, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10351, 742, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10352, 740, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10353, 741, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10354, 740, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10355, 742, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10356, 741, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10357, 740, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10358, 742, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10359, 741, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10360, 742, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10361, 740, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10362, 741, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10363, 740, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10364, 742, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10365, 741, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10366, 742, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10367, 740, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10368, 741, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10369, 740, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10370, 742, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10371, 741, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10372, 740, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10373, 742, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10374, 741, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10375, 742, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10376, 740, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10377, 741, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10378, 740, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10379, 742, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10380, 741, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10381, 742, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10382, 740, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10383, 741, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(10384, 740, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(10385, 742, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(10386, 741, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(10387, 742, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(10388, 740, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(10389, 743, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10390, 745, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10391, 744, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10392, 743, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10393, 744, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10394, 745, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10395, 743, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10396, 745, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10397, 744, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10398, 743, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10399, 745, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10400, 744, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10401, 743, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10402, 744, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10403, 745, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10404, 743, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10405, 744, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10406, 745, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10407, 743, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10408, 744, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10409, 745, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10410, 743, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10411, 744, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10412, 745, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10413, 743, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10414, 744, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10415, 743, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10416, 745, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10417, 744, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10418, 745, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10419, 743, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10420, 744, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10421, 743, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10422, 745, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10423, 744, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10424, 745, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10425, 743, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(10426, 744, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(10427, 743, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(10428, 745, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(10429, 744, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(10430, 745, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(10431, 746, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10432, 747, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10433, 748, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10434, 746, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10435, 747, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10436, 748, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10437, 746, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10438, 748, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10439, 747, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10440, 746, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10441, 748, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10442, 747, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10443, 746, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10444, 747, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10445, 748, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10446, 746, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10447, 748, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10448, 747, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10449, 746, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10450, 748, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10451, 747, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10452, 746, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10453, 747, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10454, 748, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10455, 746, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10456, 748, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10457, 747, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10458, 746, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10459, 748, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10460, 747, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10461, 746, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10462, 747, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10463, 748, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10464, 746, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10465, 747, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10466, 748, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10467, 746, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(10468, 747, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(10469, 748, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(10470, 746, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(10471, 748, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(10472, 747, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(10473, 749, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10474, 751, '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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(10494, 749, '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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(10610, 758, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10611, 759, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10612, 760, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10613, 758, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10614, 760, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10615, 759, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10616, 758, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10617, 760, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10618, 759, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10619, 758, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10620, 759, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10621, 760, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10622, 758, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10623, 759, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10624, 760, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10625, 758, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10626, 759, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10627, 760, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10628, 758, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10629, 759, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10630, 758, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10631, 760, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10632, 759, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10633, 758, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(10634, 759, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(10635, 760, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10636, 758, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(10637, 759, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(10638, 760, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10639, 760, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(10640, 760, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(10641, 761, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10642, 762, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10643, 761, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10644, 762, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10645, 763, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10646, 762, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10647, 761, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10648, 763, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10649, 761, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10650, 762, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10651, 763, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10652, 762, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10653, 761, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10654, 763, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10655, 762, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10656, 761, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10657, 763, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10658, 762, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10659, 761, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10660, 763, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10661, 761, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10662, 762, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10663, 763, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10664, 762, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10665, 761, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10666, 763, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10667, 761, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10668, 762, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10669, 763, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10670, 761, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10671, 762, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10672, 763, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10673, 762, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10674, 761, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10675, 763, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10676, 762, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(10677, 761, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(10678, 763, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10679, 762, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(10680, 761, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(10681, 763, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(10682, 763, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(10683, 765, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10684, 764, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10685, 764, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10686, 765, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10687, 766, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10688, 765, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10689, 764, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10690, 766, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10691, 764, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10692, 765, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10693, 766, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10694, 764, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10695, 765, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10696, 766, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10697, 764, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10698, 765, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10699, 766, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10700, 764, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10701, 765, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10702, 766, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10703, 764, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10704, 765, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10705, 766, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10706, 764, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10707, 765, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10708, 766, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10709, 764, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10710, 765, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10711, 766, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10712, 764, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10713, 765, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10714, 766, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10715, 764, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10716, 765, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10717, 766, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10718, 764, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42');
INSERT INTO `zakat_details` (`ID`, `zakatSummaryID`, `acctGroup`, `desc`, `amount`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`) VALUES
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(10720, 766, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10721, 765, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(10722, 764, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(10723, 766, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(10724, 766, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(10725, 767, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10726, 768, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10727, 768, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10728, 767, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10729, 769, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10730, 768, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10731, 767, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10732, 769, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10733, 767, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10734, 768, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10735, 769, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10736, 767, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10737, 768, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10738, 769, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10739, 767, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10740, 768, 'Current Assets', '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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(10742, 768, 'Current 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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(10875, 778, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10876, 776, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10877, 777, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10878, 778, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10879, 776, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10880, 777, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10881, 778, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10882, 776, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10883, 777, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10884, 778, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10885, 776, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(10886, 777, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10887, 778, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10888, 776, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(10889, 777, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(10890, 778, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(10891, 778, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(10892, 777, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(10893, 779, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10894, 779, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10895, 780, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10896, 781, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10897, 779, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10898, 780, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10899, 781, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10900, 779, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10901, 780, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10902, 781, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10903, 779, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10904, 780, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10905, 781, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10906, 779, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10907, 780, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10908, 781, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10909, 779, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10910, 780, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10911, 781, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10912, 779, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10913, 780, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10914, 781, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10915, 779, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10916, 780, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10917, 781, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10918, 779, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10919, 780, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10920, 781, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10921, 779, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10922, 780, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10923, 781, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10924, 779, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10925, 780, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10926, 781, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10927, 779, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(10928, 780, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10929, 781, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10930, 779, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(10931, 780, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(10932, 781, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(10933, 780, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(10934, 781, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(10935, 782, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10936, 783, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10937, 782, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10938, 784, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10939, 783, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10940, 782, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10941, 783, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10942, 784, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10943, 782, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10944, 783, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10945, 784, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10946, 782, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10947, 783, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10948, 784, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10949, 782, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10950, 783, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10951, 782, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10952, 784, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10953, 783, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10954, 782, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10955, 784, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10956, 783, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10957, 784, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10958, 782, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10959, 783, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10960, 782, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10961, 784, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10962, 783, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10963, 782, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10964, 784, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10965, 783, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10966, 782, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10967, 783, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10968, 784, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10969, 782, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(10970, 784, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10971, 783, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(10972, 782, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(10973, 783, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(10974, 784, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10975, 784, 'Adjustment Current Assets (Minus)', '8500-200-00 [Interest on loan]', 5000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(10976, 785, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10977, 784, 'Adjustment Current Liabilities (Add)', '8100-250-00 [Depreciation Expense]', 1000, 16, '2015-01-29 08:09:42', NULL, '2015-01-29 08:09:42'),
(10978, 786, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10979, 785, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10980, 785, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10981, 786, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10982, 787, 'Current Assets', '2100-000-00 [Trade Receivable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10983, 785, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10984, 786, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10985, 787, 'Current Assets', '2200-100-00 [Bank]', 52393.34, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10986, 785, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10987, 786, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10988, 787, 'Current Assets', '2300-000-00 [Inventories]', 15736, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10989, 785, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10990, 786, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10991, 787, 'Current Assets', '2500-100-00 [Prepayments]', 400, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10992, 785, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10993, 786, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10994, 787, 'Current Assets', '2200-000-00 [Cash and Bank Balances]', -2500, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10995, 785, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10996, 786, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10997, 787, 'Current Assets', '2110-000-00 [Goods No Bill/(Bill No Goods)]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10998, 785, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(10999, 786, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11000, 787, 'Current Liabilities', '3000-100-00 [Supplier 01 Sdn Bhd]', -2962.7, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11001, 785, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11002, 786, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11003, 787, 'Current Assets', '2600-100-00 [GST Input Tax]', 309.96, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11004, 785, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11005, 786, 'Current Liabilities', '3100-000-00 [Invoice/(Goods) not receive]', 12100, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11006, 787, 'Current Liabilities', '3000-000-00 [Trade Payable]', 0, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11007, 786, 'Current Liabilities', '3300-100-00 [GST Output Tax]', 342, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11008, 785, 'Current Liabilities', '3400-100-00 [Accrued Payroll]', 2000, 16, '2015-01-29 08:09:41', NULL, '2015-01-29 08:09:41'),
(11009, 787, '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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