-- Table structure for table `zakat_group`
--

CREATE TABLE IF NOT EXISTS `zakat_group` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL DEFAULT '1',
  `name` varchar(50) DEFAULT NULL,
  `description` varchar(255) DEFAULT NULL,
  `parentID` int(11) DEFAULT '0',
  `sequence` int(11) DEFAULT NULL,
  `createdBy` int(11) DEFAULT NULL,
  `createdTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) DEFAULT NULL,
  `updatedTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 ROW_FORMAT=COMPACT AUTO_INCREMENT=1 ;

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

--
-- Table structure for table `zakat_group_details`
--

CREATE TABLE IF NOT EXISTS `zakat_group_details` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL DEFAULT '1',
  `groupID` int(11) DEFAULT NULL,
  `acctID` int(11) DEFAULT NULL,
  `createdBy` int(11) DEFAULT NULL,
  `createdTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) DEFAULT NULL,
  `updatedTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 ROW_FORMAT=COMPACT AUTO_INCREMENT=1 ;

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

--
-- Table structure for table `zakat_nisab`
--

CREATE TABLE IF NOT EXISTS `zakat_nisab` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL DEFAULT '0',
  `centerID` int(11) DEFAULT NULL,
  `year` year(4) DEFAULT NULL,
  `nisab` double DEFAULT NULL,
  `createdBy` int(11) DEFAULT NULL,
  `createdTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) DEFAULT NULL,
  `updatedTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 ROW_FORMAT=COMPACT AUTO_INCREMENT=1 ;

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

--
-- Table structure for table `zakat_summary`
--

CREATE TABLE IF NOT EXISTS `zakat_summary` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL DEFAULT '1',
  `centerID` int(11) NOT NULL DEFAULT '1',
  `year` varchar(4) DEFAULT NULL,
  `calculationMethod` varchar(32) NOT NULL,
  `muslimOwnershipShare` double NOT NULL,
  `nisab` double NOT NULL,
  `netCurrentAsset` double NOT NULL,
  `totalDueForZakat` double NOT NULL,
  `zakatPayableForTheYear` double NOT NULL,
  `monthlyZakatPayable` double NOT NULL,
  `totalAmount` double DEFAULT NULL,
  `totalZakatPaid` double DEFAULT NULL,
  `createdBy` int(11) DEFAULT NULL,
  `createdTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) DEFAULT NULL,
  `updatedTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `is_delete` int(11) NOT NULL DEFAULT '0',
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB  DEFAULT CHARSET=utf8 ROW_FORMAT=COMPACT AUTO_INCREMENT=995 ;

--
-- Dumping data for table `zakat_summary`
--

INSERT INTO `zakat_summary` (`ID`, `companyID`, `centerID`, `year`, `calculationMethod`, `muslimOwnershipShare`, `nisab`, `netCurrentAsset`, `totalDueForZakat`, `zakatPayableForTheYear`, `monthlyZakatPayable`, `totalAmount`, `totalZakatPaid`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`) VALUES
(1, 121, 1, '2014', 'Working Capital', 0, 13000, 54860, 50860, 1271.5, 105.96, NULL, NULL, 16, '2015-01-29 08:09:40', NULL, '2015-01-29 08:09:40', 0),
(2, 121, 1, '2014', 'Working Capital', 0, 13000, 54860, 50860, 1271.5, 105.96, NULL, NULL, 16, '2015-01-29 08:09:40', NULL, '2015-01-29 08:09:40', 0),
(3, 121, 1, '2014', 'Working Capital', 0, 13000, 54860, 50860, 1271.5, 105.96, NULL, NULL, 16, '2015-01-29 08:09:40', NULL, '2015-01-29 08:09:40', 0),
(4, 121, 1, '2014', 'Working Capital', 0, 13000, 54860, 50860, 1271.5, 105.96, NULL, NULL, 16, '2015-01-29 08:09:40', NULL, '2015-01-29 08:09:40', 0),
(5, 121, 1, '2014', 'Working Capital', 0, 13000, 54860, 50860, 1271.5, 105.96, NULL, NULL, 16, '2015-01-29 08:09:40', NULL, '2015-01-29 08:09:40', 0),
(6, 121, 1, '2014', 'Working Capital', 0, 13000, 54860, 50860, 1271.5, 105.96, NULL, NULL, 16, '2015-01-29 08:09:40', NULL, '2015-01-29 08:09:40', 0),
(7, 121, 1, '2014', 'Working Capital', 0, 13000, 54860, 50860, 1271.5, 105.96, NULL, NULL, 16, '2015-01-29 08:09:40', NULL, '2015-01-29 08:09:40', 0),
(8, 121, 1, '2014', 'Working Capital', 0, 13000, 54860, 50860, 1271.5, 105.96, NULL, NULL, 16, '2015-01-29 08:09:40', NULL, '2015-01-29 08:09:40', 0),
(9, 121, 1, '2014', 'Working Capital', 0, 13000, 54860, 50860, 1271.5, 105.96, NULL, NULL, 16, '2015-01-29 08:09:40', NULL, '2015-01-29 08:09:40', 0),
(10, 121, 1, '2014', 'Working Capital', 0, 13000, 54860, 50860, 1271.5, 105.96, NULL, NULL, 16, '2015-01-29 08:09:40', NULL, '2015-01-29 08:09:40', 0),
(11, 121, 1, '2014', 'Working Capital', 0, 13000, 54860, 50860, 1271.5, 105.96, NULL, NULL, 16, '2015-01-29 08:09:40', NULL, '2015-01-29 08:09:40', 0),
(12, 121, 1, '2014', 'Working Capital', 0, 13000, 54860, 50860, 1271.5, 105.96, NULL, NULL, 16, '2015-01-29 08:09:40', NULL, '2015-01-29 08:09:40', 0),
(13, 121, 1, '2014', 'Working Capital', 0, 13000, 54860, 50860, 1271.5, 105.96, NULL, NULL, 16, '2015-01-29 08:09:40', NULL, '2015-01-29 08:09:40', 0),
(14, 121, 1, '2014', 'Working Capital', 0, 13000, 54860, 50860, 1271.5, 105.96, NULL, NULL, 16, '2015-01-29 08:09:40', NULL, '2015-01-29 08:09:40', 0),
(15, 123, 1, '2014', 'Working Capital', 0, 13000, 54860, 50860, 1271.5, 105.96, NULL, NULL, 16, '2015-01-29 08:09:40', NULL, '2015-01-29 08:09:40', 0),
(16, 123, 1, '2014', 'Working Capital', 0, 13000, 54860, 50860, 1271.5, 105.96, NULL, NULL, 16, '2015-01-29 08:09:40', NULL, '2015-01-29 08:09:40', 0),
(17, 123, 1, '2014', 'Working Capital', 0, 13000, 54860, 50860, 1271.5, 105.96, NULL, NULL, 16, '2015-01-29 08:09:40', NULL, '2015-01-29 08:09:40', 0),
(18, 123, 1, '2014', 'Working Capital', 0, 13000, 54860, 50860, 1271.5, 105.96, NULL, NULL, 16, '2015-01-29 08:09:40', NULL, '2015-01-29 08:09:40', 0),
(19, 123, 1, '2014', 'Working Capital', 0, 13000, 54860, 50860, 1271.5, 105.96, NULL, NULL, 16, '2015-01-29 08:09:40', NULL, '2015-01-29 08:09:40', 0),
(20, 123, 1, '2014', 'Working Capital', 0, 13000, 54860, 50860, 1271.5, 105.96, NULL, NULL, 16, '2015-01-29 08:09:40', NULL, '2015-01-29 08:09:40', 0),
(21, 123, 1, '2014', 'Working Capital', 0, 13000, 54860, 50860, 1271.5, 105.96, NULL, NULL, 16, '2015-01-29 08:09:40', NULL, '2015-01-29 08:09:40', 0),
(22, 123, 1, '2014', 'Working Capital', 0, 13000, 54860, 50860, 1271.5, 105.96, NULL, NULL, 16, '2015-01-29 08:09:40', NULL, '2015-01-29 08:09:40', 0),
(23, 123, 1, '2014', 'Working Capital', 0, 13000, 54860, 50860, 1271.5, 105.96, NULL, NULL, 16, '2015-01-29 08:09:40', NULL, '2015-01-29 08:09:40', 0),
(24, 123, 1, '2014', 'Working Capital', 0, 13000, 54860, 50860, 1271.5, 105.96, NULL, NULL, 16, '2015-01-29 08:09:40', NULL, '2015-01-29 08:09:40', 0),
(25, 123, 1, '2014', 'Working Capital', 0, 13000, 54860, 50860, 1271.5, 105.96, NULL, NULL, 16, '2015-01-29 08:09:40', NULL, '2015-01-29 08:09:40', 0),
(26, 123, 1, '2014', 'Working Capital', 0, 13000, 54860, 50860, 1271.5, 105.96, NULL, NULL, 16, '2015-01-29 08:09:40', NULL, '2015-01-29 08:09:40', 0),
(27, 123, 1, '2014', 'Working Capital', 0, 13000, 54860, 50860, 1271.5, 105.96, NULL, NULL, 16, '2015-01-29 08:09:40', NULL, '2015-01-29 08:09:40', 0),
(28, 123, 1, '2014', 'Working Capital', 0, 13000, 54860, 50860, 1271.5, 105.96, NULL, NULL, 16, '2015-01-29 08:09:40', NULL, '2015-01-29 08:09:40', 0),
(29, 123, 1, '2014', 'Working Capital', 0, 13000, 54860, 50860, 1271.5, 105.96, NULL, NULL, 16, '2015-01-29 08:09:40', NULL, '2015-01-29 08:09:40', 0),
(30, 123, 1, '2014', 'Working Capital', 0, 13000, 54860, 50860, 1271.5, 105.96, NULL, NULL, 16, '2015-01-29 08:09:40', NULL, '2015-01-29 08:09:40', 0),
(31, 123, 1, '2014', 'Working Capital', 0, 13000, 54860, 50860, 1271.5, 105.96, NULL, NULL, 16, '2015-01-29 08:09:40', NULL, '2015-01-29 08:09:40', 0),
(32, 123, 1, '2014', 'Working Capital', 0, 13000, 54860, 50860, 1271.5, 105.96, NULL, NULL, 16, '2015-01-29 08:09:40', NULL, '2015-01-29 08:09:40', 0),
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(37, 123, 1, '2014', 'Working Capital', 0, 13000, 54860, 50860, 1271.5, 105.96, NULL, NULL, 16, '2015-01-29 08:09:40', NULL, '2015-01-29 08:09:40', 0),
(38, 123, 1, '2014', 'Working Capital', 0, 13000, 54860, 50860, 1271.5, 105.96, NULL, NULL, 16, '2015-01-29 08:09:40', NULL, '2015-01-29 08:09:40', 0),
(39, 123, 1, '2014', 'Working Capital', 0, 13000, 54860, 50860, 1271.5, 105.96, NULL, NULL, 16, '2015-01-29 08:09:40', NULL, '2015-01-29 08:09:40', 0),
(40, 123, 1, '2014', 'Working Capital', 0, 13000, 54860, 50860, 1271.5, 105.96, NULL, NULL, 16, '2015-01-29 08:09:40', NULL, '2015-01-29 08:09:40', 0),
(41, 123, 1, '2014', 'Working Capital', 0, 13000, 54860, 50860, 1271.5, 105.96, NULL, NULL, 16, '2015-01-29 08:09:40', NULL, '2015-01-29 08:09:40', 0),
(42, 123, 1, '2014', 'Working Capital', 0, 13000, 54860, 50860, 1271.5, 105.96, NULL, NULL, 16, '2015-01-29 08:09:40', NULL, '2015-01-29 08:09:40', 0),
(43, 123, 1, '2014', 'Working Capital', 0, 13000, 54860, 50860, 1271.5, 105.96, NULL, NULL, 16, '2015-01-29 08:09:40', NULL, '2015-01-29 08:09:40', 0),
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(45, 123, 1, '2014', 'Working Capital', 0, 13000, 54860, 50860, 1271.5, 105.96, NULL, NULL, 16, '2015-01-29 08:09:40', NULL, '2015-01-29 08:09:40', 0),
(46, 123, 1, '2014', 'Working Capital', 0, 13000, 54860, 50860, 1271.5, 105.96, NULL, NULL, 16, '2015-01-29 08:09:40', NULL, '2015-01-29 08:09:40', 0),
(47, 123, 1, '2014', 'Working Capital', 0, 13000, 54860, 50860, 1271.5, 105.96, NULL, NULL, 16, '2015-01-29 08:09:40', NULL, '2015-01-29 08:09:40', 0),
(48, 123, 1, '2014', 'Working Capital', 0, 13000, 54860, 50860, 1271.5, 105.96, NULL, NULL, 16, '2015-01-29 08:09:40', NULL, '2015-01-29 08:09:40', 0),
(49, 123, 1, '2014', 'Working Capital', 0, 13000, 54860, 50860, 1271.5, 105.96, NULL, NULL, 16, '2015-01-29 08:09:40', NULL, '2015-01-29 08:09:40', 0),
(50, 123, 1, '2014', 'Working Capital', 0, 13000, 54860, 50860, 1271.5, 105.96, NULL, NULL, 16, '2015-01-29 08:09:40', NULL, '2015-01-29 08:09:40', 0),
(51, 123, 1, '2014', 'Working Capital', 0, 13000, 54860, 50860, 1271.5, 105.96, NULL, NULL, 16, '2015-01-29 08:09:40', NULL, '2015-01-29 08:09:40', 0),
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(53, 123, 1, '2014', 'Working Capital', 0, 13000, 54860, 50860, 1271.5, 105.96, NULL, NULL, 16, '2015-01-29 08:09:40', NULL, '2015-01-29 08:09:40', 0),
(54, 123, 1, '2014', 'Working Capital', 0, 13000, 54860, 50860, 1271.5, 105.96, NULL, NULL, 16, '2015-01-29 08:09:40', NULL, '2015-01-29 08:09:40', 0),
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INSERT INTO `zakat_summary` (`ID`, `companyID`, `centerID`, `year`, `calculationMethod`, `muslimOwnershipShare`, `nisab`, `netCurrentAsset`, `totalDueForZakat`, `zakatPayableForTheYear`, `monthlyZakatPayable`, `totalAmount`, `totalZakatPaid`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`) VALUES
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-- --------------------------------------------------------

--
-- Table structure for table `_log_query`
--

CREATE TABLE IF NOT EXISTS `_log_query` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `userID` int(11) NOT NULL,
  `userIP` varchar(30) NOT NULL,
  `type` varchar(50) NOT NULL,
  `query` text NOT NULL,
  `url` varchar(255) NOT NULL,
  `executionTime` varchar(256) NOT NULL,
  `createdTS` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB  DEFAULT CHARSET=latin1 AUTO_INCREMENT=352261 ;



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

--
-- Table structure for table `_ref_acct_group`
--

CREATE TABLE IF NOT EXISTS `_ref_acct_group` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `acctTypeID` int(11) NOT NULL,
  `acctGroupName` varchar(128) NOT NULL,
  `acctCode` char(9) NOT NULL,
  `orderNo` int(11) DEFAULT NULL,
  `parentID` int(11) DEFAULT NULL,
  `title` tinyint(4) DEFAULT '0',
  `status` tinyint(4) DEFAULT '0',
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`),
  KEY `ID` (`ID`)
) ENGINE=InnoDB  DEFAULT CHARSET=latin1 AUTO_INCREMENT=45 ;

--
-- Dumping data for table `_ref_acct_group`
--

INSERT INTO `_ref_acct_group` (`ID`, `acctTypeID`, `acctGroupName`, `acctCode`, `orderNo`, `parentID`, `title`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`) VALUES
(1, 5, 'CapitalRetainedEarnings', '1200', 40, 40, 1, 1, 1, '2014-05-30 07:47:09', 0, '2014-09-24 09:26:31'),
(2, 1, 'FixedAssets', '1200', 10, 42, 1, 0, 1, '2014-05-30 07:47:09', 0, '2014-09-22 01:32:35'),
(3, 1, 'CurrentAssets', '1200', 30, 39, 1, 0, 1, '2014-05-30 07:47:09', 0, '2014-09-22 01:32:35'),
(4, 2, 'CurrentLiabilities', '1200', 40, 39, 1, 1, 1, '2014-05-30 07:47:09', 0, '2014-09-22 01:32:35'),
(5, 2, 'OtherLiabilites', '1200', 70, 40, 1, 1, 1, '2014-05-30 07:47:09', 0, '2014-09-22 01:32:35'),
(6, 2, 'LongTermLiabilities', '1200', 50, 40, 1, 1, 1, '2014-05-30 07:47:09', 0, '2014-09-22 01:32:35'),
(7, 3, 'revenue', '1200', 110, 33, 1, 1, 1, '2014-05-30 07:47:09', 0, '2014-09-22 01:32:35'),
(8, 4, 'COGS', '1200', 120, 33, 1, 0, 1, '2014-05-30 07:47:09', 0, '2014-09-22 01:32:35'),
(9, 3, 'othersincome', '1200', 200, 35, 1, 1, 1, '2014-12-19 08:23:01', 0, '2014-12-19 08:40:24'),
(10, 4, 'operatingexpenses', '1200', 190, 35, 1, 0, 1, '2014-05-30 07:47:09', 0, '2014-12-19 08:48:41'),
(12, 4, 'taxation', '1200', 400, 38, 1, 0, 1, '2014-05-30 07:47:09', 0, '2014-09-22 01:32:35'),
(31, 1, 'OthersAssets', '1200', 20, 42, 1, 0, 1, '2014-05-30 07:47:09', 0, '2014-09-22 01:32:35'),
(32, 4, 'othercomprehensiveincome', '1200', 500, 38, 1, 0, 1, '2014-05-30 07:47:09', 0, '2014-09-22 01:32:35'),
(33, 3, 'grossprofit', '1200', 100, 34, 0, 1, 1, '2014-05-30 07:47:09', 0, '2014-09-24 04:17:50'),
(34, 3, 'operatingprofit', '1200', 10, 37, 0, 0, 1, '2014-05-30 07:47:09', 0, '2014-09-24 04:21:05'),
(35, 3, 'operatingincome', '1200', 130, 34, 0, 1, 1, '2014-05-30 07:47:09', 0, '2014-12-19 10:08:25'),
(36, 3, 'financeincome', '1200', 20, 43, 1, 1, 1, '2014-05-30 07:47:09', 0, '2014-10-28 04:36:10'),
(37, 4, 'profitNlossb4tax', '1200', 30, 38, 0, 0, 1, '2014-05-30 07:47:09', 0, '2014-09-22 01:32:35'),
(38, 4, 'currentyear', '1200', 10, 0, 0, 0, 1, '2014-05-30 07:47:09', 0, '2014-09-22 01:32:35'),
(39, 1, 'NetCurrent', '1200', 30, 42, 0, 0, 1, '2014-05-30 07:47:09', 0, '2014-09-22 01:32:35'),
(40, 2, 'LiabilitiesNCapital', '1200', 50, 0, 0, 1, 0, '2014-08-27 08:53:04', 0, '2014-09-22 01:32:35'),
(42, 1, 'AssetNLiability', '1200', 30, 0, 0, 0, 0, '2014-09-03 03:27:27', 0, '2014-09-22 01:32:35'),
(43, 4, 'financeIncomeCost', '1200', 20, 37, 0, 0, 1, '2014-10-28 03:57:42', 1, '2014-10-28 04:21:09'),
(44, 4, 'financeCost', '1200', 30, 43, 1, 0, 1, '2014-05-30 07:47:09', 0, '2014-10-28 03:59:05');

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

--
-- Table structure for table `_ref_acct_group_bakup`
--

CREATE TABLE IF NOT EXISTS `_ref_acct_group_bakup` (
  `ID` int(11) NOT NULL DEFAULT '0',
  `acctTypeID` int(11) NOT NULL,
  `acctGroupName` varchar(128) NOT NULL,
  `acctCode` char(9) NOT NULL,
  `orderNo` int(11) NOT NULL,
  `parentID` int(11) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `_ref_acct_group_bakup`
--

INSERT INTO `_ref_acct_group_bakup` (`ID`, `acctTypeID`, `acctGroupName`, `acctCode`, `orderNo`, `parentID`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`) VALUES
(1, 1, 'Capital/Retained Earnings', '', 10, 0, 1, '2014-05-06 02:27:15', 0, '0000-00-00 00:00:00'),
(2, 1, 'Fixed Assets', '', 20, 0, 1, '2014-05-06 02:27:15', 0, '0000-00-00 00:00:00'),
(3, 1, 'Current Assets', '', 30, 0, 1, '2014-05-06 02:27:15', 0, '0000-00-00 00:00:00'),
(4, 2, 'Current Liabilities', '', 100, 0, 1, '2014-05-06 02:27:15', 0, '0000-00-00 00:00:00'),
(5, 2, 'Other Liabilites', '', 110, 0, 1, '2014-05-06 02:27:15', 0, '0000-00-00 00:00:00'),
(6, 2, 'Long-Term Liabilities', '', 120, 0, 1, '2014-05-06 02:27:15', 0, '0000-00-00 00:00:00'),
(7, 3, 'Revenue', '', 200, 0, 1, '2014-05-06 02:27:15', 0, '0000-00-00 00:00:00'),
(8, 3, 'Cost of Sales', '', 210, 0, 1, '2014-05-06 02:27:15', 0, '0000-00-00 00:00:00'),
(9, 3, 'Other Income', '', 220, 0, 1, '2014-05-06 02:27:15', 0, '0000-00-00 00:00:00'),
(10, 4, 'Expenses', '', 300, 0, 1, '2014-05-06 02:27:15', 0, '0000-00-00 00:00:00'),
(11, 4, 'Other Expenses', '', 310, 0, 1, '2014-05-06 02:27:15', 0, '0000-00-00 00:00:00'),
(12, 4, 'Taxation', '', 320, 0, 1, '2014-05-06 02:27:15', 0, '0000-00-00 00:00:00');

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

--
-- Table structure for table `_ref_acct_type`
--

CREATE TABLE IF NOT EXISTS `_ref_acct_type` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `acctTypeName` varchar(128) NOT NULL,
  `acctClass` smallint(6) NOT NULL COMMENT '0=Balance Shit, 1=Profit and Lost',
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB  DEFAULT CHARSET=latin1 AUTO_INCREMENT=5 ;

--
-- Dumping data for table `_ref_acct_type`
--

INSERT INTO `_ref_acct_type` (`ID`, `acctTypeName`, `acctClass`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`) VALUES
(1, 'Assets', 0, 1, '2014-05-06 01:43:31', 0, '0000-00-00 00:00:00'),
(2, 'Liability', 0, 1, '2014-05-06 01:43:31', 0, '0000-00-00 00:00:00'),
(3, 'Income', 1, 1, '2014-05-06 01:43:31', 0, '0000-00-00 00:00:00'),
(4, 'Expences', 1, 1, '2014-05-06 01:43:31', 0, '0000-00-00 00:00:00');

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

--
-- Table structure for table `_ref_business_type`
--

CREATE TABLE IF NOT EXISTS `_ref_business_type` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `industryID` int(11) NOT NULL,
  `name` varchar(128) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB  DEFAULT CHARSET=latin1 AUTO_INCREMENT=27 ;

--
-- Dumping data for table `_ref_business_type`
--

INSERT INTO `_ref_business_type` (`ID`, `industryID`, `name`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`) VALUES
(1, 1, 'Manufacturing', 1, '2014-05-06 01:32:56', 0, '0000-00-00 00:00:00'),
(2, 2, 'Audio Visual', 1, '2014-05-06 01:32:56', 0, '0000-00-00 00:00:00'),
(3, 2, 'Bakery', 1, '2014-05-06 01:32:56', 0, '0000-00-00 00:00:00'),
(4, 2, 'Cafe', 1, '2014-05-06 01:32:56', 0, '0000-00-00 00:00:00'),
(5, 2, 'Car Dealer', 1, '2014-05-06 01:32:56', 0, '0000-00-00 00:00:00'),
(6, 2, 'Furniture Dealer', 1, '2014-05-06 01:32:56', 0, '0000-00-00 00:00:00'),
(7, 2, 'Gift Shop', 1, '2014-05-06 01:32:56', 0, '0000-00-00 00:00:00'),
(8, 2, 'Hardware Store', 1, '2014-05-06 01:32:56', 0, '0000-00-00 00:00:00'),
(9, 2, 'Restaurant', 1, '2014-05-06 01:32:56', 0, '0000-00-00 00:00:00'),
(10, 2, 'Video Store', 1, '2014-05-06 01:32:56', 0, '0000-00-00 00:00:00'),
(11, 3, 'Accounting Firm', 1, '2014-05-06 01:32:56', 0, '0000-00-00 00:00:00'),
(12, 3, 'Advertising Agency', 1, '2014-05-06 01:32:56', 0, '0000-00-00 00:00:00'),
(13, 3, 'Architect', 1, '2014-05-06 01:32:56', 0, '0000-00-00 00:00:00'),
(14, 3, 'Banquet Facilty', 1, '2014-05-06 01:32:56', 0, '0000-00-00 00:00:00'),
(15, 3, 'Beauty Salon', 1, '2014-05-06 01:32:56', 0, '0000-00-00 00:00:00'),
(16, 3, 'Cleaning Services', 1, '2014-05-06 01:32:56', 0, '0000-00-00 00:00:00'),
(17, 3, 'Construction Company', 1, '2014-05-06 01:32:56', 0, '0000-00-00 00:00:00'),
(18, 3, 'Education Institution', 1, '2014-05-06 01:32:56', 0, '0000-00-00 00:00:00'),
(19, 3, 'Financial Services', 1, '2014-05-06 01:32:56', 0, '0000-00-00 00:00:00'),
(20, 3, 'Insurance Agency', 1, '2014-05-06 01:32:56', 0, '0000-00-00 00:00:00'),
(21, 3, 'Legal Firm', 1, '2014-05-06 01:32:56', 0, '0000-00-00 00:00:00'),
(22, 3, 'Non-profit Organization', 1, '2014-05-06 01:32:56', 0, '0000-00-00 00:00:00'),
(23, 3, 'Travel Agency', 1, '2014-05-06 01:32:56', 0, '0000-00-00 00:00:00'),
(24, 4, 'Partnership', 1, '2014-05-06 01:32:56', 0, '0000-00-00 00:00:00'),
(25, 4, 'sole Proprietorship', 1, '2014-05-06 01:32:56', 0, '0000-00-00 00:00:00'),
(26, 4, 'Wholesale Business', 1, '2014-05-06 01:32:56', 0, '0000-00-00 00:00:00');

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

--
-- Table structure for table `_ref_chart_of_acct`
--

CREATE TABLE IF NOT EXISTS `_ref_chart_of_acct` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `businessTypeID` int(11) NOT NULL,
  `acctGroupID` int(11) NOT NULL,
  `acctCode` char(9) NOT NULL,
  `parentID` int(11) NOT NULL,
  `acctName` varchar(128) NOT NULL,
  `acctDescription` varchar(128) NOT NULL,
  `defaultID` int(11) DEFAULT NULL COMMENT 'id default acct for general setup',
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB  DEFAULT CHARSET=latin1 AUTO_INCREMENT=218 ;

--
-- Dumping data for table `_ref_chart_of_acct`
--

INSERT INTO `_ref_chart_of_acct` (`ID`, `businessTypeID`, `acctGroupID`, `acctCode`, `parentID`, `acctName`, `acctDescription`, `defaultID`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`) VALUES
(100, 1, 1, '100000000', 0, 'Owner''s/Shareholder''s capital', '', NULL, 1, '2014-11-04 03:58:20', 0, '0000-00-00 00:00:00'),
(101, 1, 1, '120000000', 0, 'Retained Earnings-Prior Year', '', NULL, 1, '2014-11-04 03:58:20', 0, '0000-00-00 00:00:00'),
(102, 1, 1, '130000000', 0, 'Current Year Earnings', '', NULL, 1, '2014-11-04 03:58:20', 0, '0000-00-00 00:00:00'),
(103, 1, 2, '200000000', 0, 'Fixed Assets', '', NULL, 1, '2014-11-04 03:58:20', 0, '0000-00-00 00:00:00'),
(104, 1, 2, '200010000', 103, 'Manufacturing Plant', '', NULL, 1, '2014-11-04 03:58:20', 0, '0000-00-00 00:00:00'),
(105, 1, 2, '200010010', 104, 'Manufacturing Plant at Cost', '', NULL, 1, '2014-11-04 03:58:20', 0, '0000-00-00 00:00:00'),
(106, 1, 2, '200010020', 104, 'Manufacturing Plant Accum Dep''n', '', NULL, 1, '2014-11-04 03:58:20', 0, '0000-00-00 00:00:00'),
(107, 1, 2, '200020000', 103, 'Manufacturing Equipment', '', NULL, 1, '2014-11-04 03:58:20', 0, '0000-00-00 00:00:00'),
(108, 1, 2, '200020010', 107, 'Manufacturing Equipment at Cost', '', NULL, 1, '2014-11-04 03:58:20', 0, '0000-00-00 00:00:00'),
(109, 1, 2, '200020020', 107, 'Manufacturing Equipment Accum Dep''n', '', NULL, 1, '2014-11-04 03:58:20', 0, '0000-00-00 00:00:00'),
(110, 1, 2, '200030000', 103, 'Furniture & Fixtures', '', NULL, 1, '2014-11-04 03:58:20', 0, '0000-00-00 00:00:00'),
(111, 1, 2, '200030010', 110, 'Furn & Fixtures at Cost', '', NULL, 1, '2014-11-04 03:58:20', 0, '0000-00-00 00:00:00'),
(112, 1, 2, '200030020', 110, 'Furn & Fixtures Accum Dep''n', '', NULL, 1, '2014-11-04 03:58:20', 0, '0000-00-00 00:00:00'),
(113, 1, 2, '200040000', 103, 'Office Equipment', '', NULL, 1, '2014-11-04 03:58:20', 0, '0000-00-00 00:00:00'),
(114, 1, 2, '200040010', 113, 'Office Equipment at Cost', '', NULL, 1, '2014-11-04 03:58:20', 0, '0000-00-00 00:00:00'),
(115, 1, 2, '200040020', 113, 'Office Equipment Accum Dep''n', '', NULL, 1, '2014-11-04 03:58:20', 0, '0000-00-00 00:00:00'),
(116, 1, 2, '200050000', 103, 'Motor Vehicles', '', NULL, 1, '2014-11-04 03:58:20', 0, '0000-00-00 00:00:00'),
(117, 1, 2, '200050010', 116, 'Motor Vehicles at Cost', '', NULL, 1, '2014-11-04 03:58:20', 0, '0000-00-00 00:00:00'),
(118, 1, 2, '200050020', 116, 'Motor Vehicles Accum Dep''n', '', NULL, 1, '2014-11-04 03:58:20', 0, '0000-00-00 00:00:00'),
(119, 1, 3, '210000000', 0, 'Trade Receivable', '', NULL, 1, '2014-11-04 03:58:20', 0, '0000-00-00 00:00:00'),
(120, 1, 3, '211000000', 0, 'Goods No Bill/(Bill No Goods)', '', NULL, 1, '2014-11-04 03:58:20', 0, '0000-00-00 00:00:00'),
(121, 1, 3, '220000000', 0, 'Cash and Bank Balances', '', NULL, 1, '2014-11-04 03:58:20', 0, '0000-00-00 00:00:00'),
(122, 1, 3, '220010000', 121, 'Bank', '', NULL, 1, '2014-11-04 03:58:20', 0, '0000-00-00 00:00:00'),
(123, 1, 3, '220020000', 121, 'Cash in Hand', '', NULL, 1, '2014-11-04 03:58:20', 0, '0000-00-00 00:00:00'),
(124, 1, 3, '220030000', 121, 'Petty Cash', '', NULL, 1, '2014-11-04 03:58:20', 0, '0000-00-00 00:00:00'),
(125, 1, 3, '230000000', 0, 'Inventories', '', NULL, 1, '2014-11-04 03:58:20', 0, '0000-00-00 00:00:00'),
(126, 1, 3, '230010000', 125, 'Stock of Work in Progress', '', NULL, 1, '2014-11-04 03:58:20', 0, '0000-00-00 00:00:00'),
(127, 1, 3, '240000000', 0, 'Other Receivables', '', NULL, 1, '2014-11-04 03:58:20', 0, '0000-00-00 00:00:00'),
(128, 1, 3, '250000000', 0, 'Prepayments and Deposits', '', NULL, 1, '2014-11-04 03:58:20', 0, '0000-00-00 00:00:00'),
(129, 1, 3, '250010000', 128, 'Prepayments', '', NULL, 1, '2014-11-04 03:58:20', 0, '0000-00-00 00:00:00'),
(130, 1, 3, '250020000', 128, 'Deposits Paid', '', NULL, 1, '2014-11-04 03:58:20', 0, '0000-00-00 00:00:00'),
(131, 1, 3, '260000000', 0, 'Tax Claimable', '', NULL, 1, '2014-11-04 03:58:20', 0, '0000-00-00 00:00:00'),
(132, 1, 3, '260010000', 131, 'GST Input Tax', '', NULL, 1, '2014-11-04 03:58:20', 0, '0000-00-00 00:00:00'),
(133, 1, 3, '260011000', 131, 'Provision for GST Non-Claimable', '', NULL, 1, '2014-11-04 03:58:20', 0, '0000-00-00 00:00:00'),
(134, 1, 3, '260020000', 131, 'Suspense GST - Input Tax', '', NULL, 1, '2014-11-04 03:58:20', 0, '0000-00-00 00:00:00'),
(135, 1, 4, '300000000', 0, 'Trade Payable', '', NULL, 1, '2014-11-04 03:58:20', 0, '0000-00-00 00:00:00'),
(136, 1, 4, '310000000', 0, 'Invoice/(Goods) not receive', '', NULL, 1, '2014-11-04 03:58:20', 0, '0000-00-00 00:00:00'),
(137, 1, 4, '320000000', 0, 'Other Payables', '', NULL, 1, '2014-11-04 03:58:20', 0, '0000-00-00 00:00:00'),
(138, 1, 4, '330000000', 0, 'Tax Payable', '', NULL, 1, '2014-11-04 03:58:20', 0, '0000-00-00 00:00:00'),
(139, 1, 4, '330010000', 138, 'GST Output Tax', '', NULL, 1, '2014-11-04 03:58:20', 0, '0000-00-00 00:00:00'),
(140, 1, 4, '330020000', 138, 'Suspense GST - Output Tax', '', NULL, 1, '2014-11-04 03:58:20', 0, '0000-00-00 00:00:00'),
(141, 1, 4, '330030000', 138, 'Import Duty Payable', '', NULL, 1, '2014-11-04 03:58:20', 0, '0000-00-00 00:00:00'),
(142, 1, 4, '330040000', 138, 'Sales Tax Payable', '', NULL, 1, '2014-11-04 03:58:20', 0, '0000-00-00 00:00:00'),
(143, 1, 4, '330050000', 138, 'Service Tax Payable', '', NULL, 1, '2014-11-04 03:58:20', 0, '0000-00-00 00:00:00'),
(144, 1, 4, '340000000', 0, 'Accruals', '', NULL, 1, '2014-11-04 03:58:20', 0, '0000-00-00 00:00:00'),
(145, 1, 4, '340010000', 144, 'Accrued Payroll', '', NULL, 1, '2014-11-04 03:58:20', 0, '0000-00-00 00:00:00'),
(146, 1, 4, '340020000', 144, 'Payroll Deductions Payable', '', NULL, 1, '2014-11-04 03:58:20', 0, '0000-00-00 00:00:00'),
(147, 1, 4, '340030000', 144, 'PAYE Tax Payable', '', NULL, 1, '2014-11-04 03:58:20', 0, '0000-00-00 00:00:00'),
(148, 1, 4, '340040000', 144, 'Commission Payable', '', NULL, 1, '2014-11-04 03:58:20', 0, '0000-00-00 00:00:00'),
(149, 1, 4, '340050000', 144, 'Accrual Waqaf', '', NULL, 1, '2014-11-04 03:58:20', 0, '0000-00-00 00:00:00'),
(150, 1, 4, '340060000', 144, 'Zakat Payable', '', NULL, 1, '2014-11-04 03:58:20', 0, '0000-00-00 00:00:00'),
(151, 1, 4, '350000000', 0, 'Client Deposits', '', NULL, 1, '2014-11-04 03:58:20', 0, '0000-00-00 00:00:00'),
(152, 1, 5, '360000000', 0, 'Deffered Tax Liabilities', '', NULL, 1, '2014-11-04 03:58:20', 0, '0000-00-00 00:00:00'),
(153, 1, 6, '370000000', 0, 'Borrowing', '', NULL, 1, '2014-11-04 03:58:20', 0, '0000-00-00 00:00:00'),
(154, 1, 6, '370010000', 153, 'Bank Loan', '', NULL, 1, '2014-11-04 03:58:20', 0, '0000-00-00 00:00:00'),
(155, 1, 6, '370080000', 153, 'Other Long-Term Liabilities', '', NULL, 1, '2014-11-04 03:58:20', 0, '0000-00-00 00:00:00'),
(156, 1, 7, '400000000', 0, 'Sales', '', NULL, 1, '2014-11-04 03:58:20', 0, '0000-00-00 00:00:00'),
(157, 1, 7, '400010000', 156, 'Sales Product #1', '', NULL, 1, '2014-11-04 03:58:20', 0, '0000-00-00 00:00:00'),
(158, 1, 7, '400020000', 156, 'Sales Product #2', '', NULL, 1, '2014-11-04 03:58:20', 0, '0000-00-00 00:00:00'),
(159, 1, 7, '400030000', 156, 'Sales Product #3', '', NULL, 1, '2014-11-04 03:58:20', 0, '0000-00-00 00:00:00'),
(160, 1, 7, '410000000', 0, 'Wholesale', '', NULL, 1, '2014-11-04 03:58:20', 0, '0000-00-00 00:00:00'),
(161, 1, 7, '420000000', 0, 'Consignment', '', NULL, 1, '2014-11-04 03:58:20', 0, '0000-00-00 00:00:00'),
(162, 1, 7, '430000000', 0, 'Miscellaneous Income', '', NULL, 1, '2014-11-04 03:58:20', 0, '0000-00-00 00:00:00'),
(163, 1, 8, '500000000', 0, 'Cost of Goods Sold', '', NULL, 1, '2014-11-04 03:58:20', 0, '0000-00-00 00:00:00'),
(164, 1, 8, '510000000', 0, 'Purchases Price Variance', '', NULL, 1, '2014-11-04 03:58:20', 0, '0000-00-00 00:00:00'),
(165, 1, 8, '520000000', 0, 'Purchases', '', NULL, 1, '2014-11-04 03:58:20', 0, '0000-00-00 00:00:00'),
(166, 1, 8, '520010000', 165, 'Purchases #1', '', NULL, 1, '2014-11-04 03:58:20', 0, '0000-00-00 00:00:00'),
(167, 1, 8, '530000000', 0, 'Wholesale Cost of Sales', '', NULL, 1, '2014-11-04 03:58:20', 0, '0000-00-00 00:00:00'),
(168, 1, 8, '540000000', 0, 'Consignment Cost of Sales', '', NULL, 1, '2014-11-04 03:58:20', 0, '0000-00-00 00:00:00'),
(169, 1, 8, '550000000', 0, 'Materials & Supplies', '', NULL, 1, '2014-11-04 03:58:20', 0, '0000-00-00 00:00:00'),
(170, 1, 8, '560000000', 0, 'Freight', '', NULL, 1, '2014-11-04 03:58:20', 0, '0000-00-00 00:00:00'),
(171, 1, 8, '570000000', 0, 'Inventory Adjustment Account', '', NULL, 1, '2014-11-04 03:58:20', 0, '0000-00-00 00:00:00'),
(172, 1, 8, '580000000', 0, 'Commission Expenses', '', NULL, 1, '2014-11-04 03:58:20', 0, '0000-00-00 00:00:00'),
(173, 1, 35, '710000000', 0, 'Other Operating Income', '', NULL, 1, '2014-11-04 03:58:20', 0, '0000-00-00 00:00:00'),
(174, 1, 35, '710011000', 173, 'Discount Received', '', NULL, 1, '2014-11-04 03:58:20', 0, '0000-00-00 00:00:00'),
(175, 1, 35, '710012000', 173, 'Late Fees Collected', '', NULL, 1, '2014-11-04 03:58:20', 0, '0000-00-00 00:00:00'),
(176, 1, 35, '710013000', 173, 'Freight Collected', '', NULL, 1, '2014-11-04 03:58:20', 0, '0000-00-00 00:00:00'),
(177, 1, 10, '810000000', 0, 'Administration Expenses', '', NULL, 1, '2014-11-04 03:58:20', 0, '0000-00-00 00:00:00'),
(178, 1, 10, '810011000', 177, 'Legal & Accounting', '', NULL, 1, '2014-11-04 03:58:20', 0, '0000-00-00 00:00:00'),
(179, 1, 10, '810012000', 177, 'Commissions', '', NULL, 1, '2014-11-04 03:58:20', 0, '0000-00-00 00:00:00'),
(180, 1, 10, '810013000', 177, 'Freight', '', NULL, 1, '2014-11-04 03:58:20', 0, '0000-00-00 00:00:00'),
(181, 1, 10, '810014000', 177, 'Insurance', '', NULL, 1, '2014-11-04 03:58:20', 0, '0000-00-00 00:00:00'),
(182, 1, 10, '810015000', 177, 'Late Payment Charges', '', NULL, 1, '2014-11-04 03:58:20', 0, '0000-00-00 00:00:00'),
(183, 1, 10, '810016000', 177, 'Rent', '', NULL, 1, '2014-11-04 03:58:20', 0, '0000-00-00 00:00:00'),
(184, 1, 10, '810016010', 183, 'Machinery & Equipment', '', NULL, 1, '2014-11-04 03:58:20', 0, '0000-00-00 00:00:00'),
(185, 1, 10, '810016050', 183, 'Other Business Property', '', NULL, 1, '2014-11-04 03:58:20', 0, '0000-00-00 00:00:00'),
(186, 1, 10, '810017000', 177, 'Advertising', '', NULL, 1, '2014-11-04 03:58:20', 0, '0000-00-00 00:00:00'),
(187, 1, 10, '810018000', 177, 'Office Supplies', '', NULL, 1, '2014-11-04 03:58:20', 0, '0000-00-00 00:00:00'),
(188, 1, 10, '810020000', 177, 'Maintenance & Repairs', '', NULL, 1, '2014-11-04 03:58:20', 0, '0000-00-00 00:00:00'),
(189, 1, 10, '810021000', 177, 'Shrinkage/Spoilage', '', NULL, 1, '2014-11-04 03:58:20', 0, '0000-00-00 00:00:00'),
(190, 1, 10, '810022000', 177, 'Telephone', '', NULL, 1, '2014-11-04 03:58:20', 0, '0000-00-00 00:00:00'),
(191, 1, 10, '810023010', 194, 'Electricity', '', NULL, 1, '2014-11-04 03:58:20', 0, '0000-00-00 00:00:00'),
(192, 1, 10, '810023020', 194, 'Gas', '', NULL, 1, '2014-11-04 03:58:20', 0, '0000-00-00 00:00:00'),
(193, 1, 10, '810023030', 194, 'Water', '', NULL, 1, '2014-11-04 03:58:20', 0, '0000-00-00 00:00:00'),
(194, 1, 10, '810023000', 177, 'Electricity & water', '', NULL, 1, '2014-11-04 03:58:20', 0, '0000-00-00 00:00:00'),
(195, 1, 10, '810024000', 177, 'Travel, Meals & Entertainment', '', NULL, 1, '2014-11-04 03:58:20', 0, '0000-00-00 00:00:00'),
(196, 1, 10, '810024010', 195, 'Travel', '', NULL, 1, '2014-11-04 03:58:20', 0, '0000-00-00 00:00:00'),
(197, 1, 10, '810024020', 195, 'Meals & Entertainment', '', NULL, 1, '2014-11-04 03:58:20', 0, '0000-00-00 00:00:00'),
(198, 1, 10, '810025000', 177, 'Depreciation Expense', '', NULL, 1, '2014-11-04 03:58:20', 0, '0000-00-00 00:00:00'),
(199, 1, 10, '810040000', 177, 'GST- Non Claimable', '', NULL, 1, '2014-11-04 03:58:20', 0, '0000-00-00 00:00:00'),
(200, 1, 10, '810050000', 177, 'Bad Debt Expense', '', NULL, 1, '2014-11-04 03:58:20', 0, '0000-00-00 00:00:00'),
(201, 1, 10, '810060000', 177, 'Discounts Given', '', NULL, 1, '2014-11-04 03:58:20', 0, '0000-00-00 00:00:00'),
(202, 1, 10, '810060010', 201, 'Prompt Payment Discount', '', NULL, 1, '2014-11-04 03:58:20', 0, '0000-00-00 00:00:00'),
(203, 1, 10, '810070000', 177, 'Zakat Expense', '', NULL, 1, '2014-11-04 03:58:20', 0, '0000-00-00 00:00:00'),
(204, 1, 10, '810080000', 177, 'Waqaf Expense', '', NULL, 1, '2014-11-04 03:58:20', 0, '0000-00-00 00:00:00'),
(205, 1, 10, '820000000', 177, 'Employment Expenses', '', NULL, 1, '2014-11-04 03:58:20', 0, '0000-00-00 00:00:00'),
(206, 1, 10, '820010000', 205, 'Staff Amenities', '', NULL, 1, '2014-11-04 03:58:20', 0, '0000-00-00 00:00:00'),
(207, 1, 10, '820020000', 205, 'Wages & Salaries', '', NULL, 1, '2014-11-04 03:58:20', 0, '0000-00-00 00:00:00'),
(208, 1, 10, '820030000', 205, 'Workers'' Compensation', '', NULL, 1, '2014-11-04 03:58:20', 0, '0000-00-00 00:00:00'),
(209, 1, 10, '820040000', 205, 'Other Employment Expenses', '', NULL, 1, '2014-11-04 03:58:20', 0, '0000-00-00 00:00:00'),
(210, 1, 36, '900000000', 0, 'Finance Income', '', NULL, 1, '2014-11-04 03:58:20', 0, '0000-00-00 00:00:00'),
(211, 1, 36, '900010000', 210, 'Interest Income', '', NULL, 1, '2014-11-04 03:58:20', 0, '0000-00-00 00:00:00'),
(212, 1, 44, '850000000', 0, 'Finance cost', '', NULL, 1, '2014-11-04 03:58:20', 0, '0000-00-00 00:00:00'),
(213, 1, 44, '850010000', 212, 'Bank Charges', '', NULL, 1, '2014-11-04 03:58:20', 0, '0000-00-00 00:00:00'),
(214, 1, 44, '850020000', 212, 'Interest on loan', '', NULL, 1, '2014-11-04 03:58:20', 0, '0000-00-00 00:00:00'),
(215, 1, 12, '860000000', 0, 'Income Tax Expense', '', NULL, 1, '2014-11-04 03:58:20', 0, '0000-00-00 00:00:00'),
(216, 1, 32, '870000000', 0, 'Other Comprehensive  Income', '', NULL, 1, '2014-11-04 03:58:20', 0, '0000-00-00 00:00:00'),
(217, 1, 32, '870010000', 216, 'Gain/(loss) on exchange', '', NULL, 1, '2014-11-04 03:58:20', 0, '0000-00-00 00:00:00');

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

--
-- Table structure for table `_ref_chart_of_acct_back`
--

CREATE TABLE IF NOT EXISTS `_ref_chart_of_acct_back` (
  `ID` int(11) NOT NULL DEFAULT '0',
  `businessTypeID` int(11) NOT NULL,
  `acctGroupID` int(11) NOT NULL,
  `acctCode` char(9) NOT NULL,
  `parentID` int(11) NOT NULL,
  `acctName` varchar(128) NOT NULL,
  `acctDescription` varchar(128) NOT NULL,
  `defaultID` int(11) DEFAULT NULL COMMENT 'id default acct for general setup',
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `_ref_chart_of_acct_back`
--

INSERT INTO `_ref_chart_of_acct_back` (`ID`, `businessTypeID`, `acctGroupID`, `acctCode`, `parentID`, `acctName`, `acctDescription`, `defaultID`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`) VALUES
(1, 1, 1, '100000000', 0, 'Owner''s/Shareholder''s capital', '', NULL, 1, '2014-05-06 04:22:45', 0, '0000-00-00 00:00:00'),
(2, 1, 1, '120000000', 0, 'Retained Earnings-Prior Year', '', 80, 1, '2014-05-06 04:22:45', 0, '2014-08-11 01:58:04'),
(3, 1, 1, '130000000', 0, 'Current Year Earnings', '', 81, 1, '2014-05-06 04:22:45', 0, '2014-08-11 01:58:04'),
(4, 1, 2, '200000000', 0, 'Fixed Assets', '', NULL, 1, '2014-05-06 04:22:45', 0, '0000-00-00 00:00:00'),
(5, 1, 2, '200010000', 4, 'Manufacturing Plant', '', NULL, 1, '2014-05-06 04:22:45', 0, '0000-00-00 00:00:00'),
(6, 1, 2, '200010010', 5, 'Manufacturing Plant at Cost', '', NULL, 1, '2014-05-06 04:22:45', 0, '0000-00-00 00:00:00'),
(7, 1, 2, '200010020', 5, 'Manufacturing Plant Accum Dep''n', '', NULL, 1, '2014-05-06 04:22:45', 0, '0000-00-00 00:00:00'),
(8, 1, 2, '200020000', 4, 'Manufacturing Equipment', '', NULL, 1, '2014-05-06 04:22:45', 0, '0000-00-00 00:00:00'),
(9, 1, 2, '200020010', 8, 'Manufacturing Equipment at Cost', '', NULL, 1, '2014-05-06 04:22:45', 0, '0000-00-00 00:00:00'),
(10, 1, 2, '200020020', 8, 'Manufacturing Equipment Accum Dep''n', '', NULL, 1, '2014-05-06 04:22:45', 0, '0000-00-00 00:00:00'),
(11, 1, 2, '200030000', 4, 'Furniture & Fixtures', '', NULL, 1, '2014-05-06 04:22:45', 0, '0000-00-00 00:00:00'),
(12, 1, 2, '200030010', 11, 'Furn & Fixtures at Cost', '', NULL, 1, '2014-05-06 04:22:45', 0, '0000-00-00 00:00:00'),
(13, 1, 2, '200030020', 11, 'Furn & Fixtures Accum Dep''n', '', NULL, 1, '2014-05-06 04:22:45', 0, '0000-00-00 00:00:00'),
(14, 1, 2, '200040000', 4, 'Office Equipment', '', NULL, 1, '2014-05-06 04:22:45', 0, '0000-00-00 00:00:00'),
(15, 1, 2, '200040010', 14, 'Office Equipment at Cost', '', NULL, 1, '2014-05-06 04:22:45', 0, '0000-00-00 00:00:00'),
(16, 1, 2, '200040020', 14, 'Office Equipment Accum Dep''n', '', NULL, 1, '2014-05-06 04:22:45', 0, '0000-00-00 00:00:00'),
(17, 1, 2, '200050000', 4, 'Motor Vehicles', '', NULL, 1, '2014-05-06 04:22:45', 0, '0000-00-00 00:00:00'),
(18, 1, 2, '200050010', 17, 'Motor Vehicles at Cost', '', NULL, 1, '2014-05-06 04:22:45', 0, '0000-00-00 00:00:00'),
(19, 1, 2, '200050020', 17, 'Motor Vehicles Accum Dep''n', '', NULL, 1, '2014-05-06 04:22:45', 0, '0000-00-00 00:00:00'),
(20, 1, 3, '210000000', 0, 'Trade Receivable', '', 84, 1, '2014-05-06 04:22:45', 0, '2014-08-11 01:58:04'),
(21, 1, 3, '220000000', 0, 'Cash and Bank Balances', '', NULL, 1, '2014-05-06 04:22:45', 0, '0000-00-00 00:00:00'),
(22, 1, 3, '220010000', 21, 'Bank', '', 107, 1, '2014-05-06 04:22:45', 0, '2014-08-11 01:58:04'),
(23, 1, 3, '220020000', 21, 'Cash in Hand', '', NULL, 1, '2014-05-06 04:22:45', 0, '0000-00-00 00:00:00'),
(24, 1, 3, '220030000', 21, 'Petty Cash''s', '', NULL, 1, '2014-05-06 04:22:45', 0, '0000-00-00 00:00:00'),
(25, 1, 3, '230000000', 0, 'Inventories', '', 94, 1, '2014-05-06 04:22:45', 0, '2014-08-11 01:58:04'),
(26, 1, 3, '230010000', 25, 'Stock of Work in Progress', '', NULL, 1, '2014-05-06 04:22:45', 0, '0000-00-00 00:00:00'),
(27, 1, 3, '240000000', 0, 'Other Receivables', '', NULL, 1, '2014-05-06 04:22:45', 0, '0000-00-00 00:00:00'),
(28, 1, 3, '250000000', 0, 'Prepayments and Deposits', '', NULL, 1, '2014-05-06 04:22:45', 0, '0000-00-00 00:00:00'),
(29, 1, 3, '250010000', 28, 'Prepayments', '', NULL, 1, '2014-05-06 04:22:45', 0, '0000-00-00 00:00:00'),
(30, 1, 3, '250020000', 28, 'Deposits Paid', '', NULL, 1, '2014-05-06 04:22:45', 0, '0000-00-00 00:00:00'),
(31, 1, 3, '260000000', 0, 'Tax Claimable', '', NULL, 1, '2014-05-06 04:22:45', 0, '0000-00-00 00:00:00'),
(32, 1, 3, '260010000', 31, 'GST Input Tax', '', 97, 1, '2014-05-06 04:22:45', 0, '2014-08-11 01:58:04'),
(33, 1, 3, '260011000', 31, 'Provision for GST Non-Claimable', '', NULL, 1, '2014-05-06 04:22:45', 0, '0000-00-00 00:00:00'),
(34, 1, 3, '260020000', 31, 'Suspense GST - Input Tax', '', 99, 1, '2014-05-06 04:22:45', 0, '2014-08-11 01:58:04'),
(35, 1, 4, '300000000', 0, 'Trade Payable', '', 92, 1, '2014-05-06 04:22:45', 0, '2014-08-11 01:58:04'),
(36, 1, 4, '320000000', 0, 'Other Payables', '', NULL, 1, '2014-05-06 04:22:45', 0, '0000-00-00 00:00:00'),
(37, 1, 4, '330000000', 0, 'Tax Payable', '', NULL, 1, '2014-05-06 04:22:45', 0, '0000-00-00 00:00:00'),
(38, 1, 4, '330010000', 37, 'GST Output Tax', '', 98, 1, '2014-05-06 04:22:45', 0, '2014-08-11 01:58:04'),
(39, 1, 4, '330020000', 37, 'Suspense GST - Output Tax', '', 100, 1, '2014-05-06 04:22:45', 0, '2014-08-11 01:58:04'),
(40, 1, 4, '330030000', 37, 'Import Duty Payable', '', 102, 1, '2014-05-06 04:22:45', 0, '2014-08-11 01:58:04'),
(41, 1, 4, '330040000', 37, 'Sales Tax Payable', '', 103, 1, '2014-05-06 04:22:45', 0, '2014-08-11 01:58:04'),
(42, 1, 4, '330050000', 37, 'Service Tax Payable', '', 104, 1, '2014-05-06 04:22:45', 0, '2014-08-11 01:58:04'),
(43, 1, 4, '340000000', 0, 'Accruals', '', 106, 1, '2014-05-06 04:22:45', 0, '2014-08-11 01:58:04'),
(44, 1, 4, '340010000', 43, 'Accrued Payroll', '', NULL, 1, '2014-05-06 04:22:45', 0, '0000-00-00 00:00:00'),
(45, 1, 4, '340020000', 43, 'Payroll Deductions', '', NULL, 1, '2014-05-06 04:22:45', 0, '0000-00-00 00:00:00'),
(46, 1, 4, '340030000', 43, 'PAYE Tax Payable', '', NULL, 1, '2014-05-06 04:22:45', 0, '0000-00-00 00:00:00'),
(47, 1, 4, '340040000', 43, 'Commission Payable', '', 89, 1, '2014-05-06 04:22:45', 0, '2014-08-11 01:58:04'),
(48, 1, 4, '350000000', 0, 'Client Deposits', '', NULL, 1, '2014-05-06 04:22:45', 0, '0000-00-00 00:00:00'),
(49, 1, 5, '360000000', 0, 'Deffered Tax Liabilities', '', NULL, 1, '2014-05-06 04:22:45', 0, '0000-00-00 00:00:00'),
(50, 1, 6, '370000000', 0, 'Borrowing', '', NULL, 1, '2014-05-06 04:22:45', 0, '0000-00-00 00:00:00'),
(51, 1, 6, '370010000', 50, 'Bank Loan', '', NULL, 1, '2014-05-06 04:22:45', 0, '0000-00-00 00:00:00'),
(52, 1, 6, '370080000', 50, 'Other Long-Term Liabilities', '', NULL, 1, '2014-05-06 04:22:45', 0, '0000-00-00 00:00:00'),
(53, 1, 7, '400000000', 0, 'Sales', '', 85, 1, '2014-05-06 04:22:45', 0, '2014-08-11 01:58:04'),
(54, 1, 7, '400010000', 53, 'Sales-Baked Items', '', NULL, 1, '2014-05-06 04:22:45', 0, '0000-00-00 00:00:00'),
(55, 1, 7, '400020000', 53, 'Sales-Novelty Items', '', NULL, 1, '2014-05-06 04:22:45', 0, '0000-00-00 00:00:00'),
(56, 1, 7, '480000000', 0, 'Miscellaneous Income', '', NULL, 1, '2014-05-06 04:22:45', 0, '0000-00-00 00:00:00'),
(57, 1, 8, '500000000', 0, 'Cost of Goods Sold', '', 95, 1, '2014-05-06 04:22:45', 0, '2014-08-11 01:58:04'),
(58, 1, 8, '500010000', 57, 'Baked Items', '', NULL, 1, '2014-05-06 04:22:45', 0, '0000-00-00 00:00:00'),
(59, 1, 8, '500020000', 57, 'Novelty Items', '', NULL, 1, '2014-05-06 04:22:45', 0, '0000-00-00 00:00:00'),
(60, 1, 8, '510000000', 0, 'Purchase Price Variance', '', NULL, 1, '2014-05-06 04:22:45', 0, '0000-00-00 00:00:00'),
(61, 1, 8, '560000000', 0, 'Freight', '', NULL, 1, '2014-05-06 04:22:45', 0, '0000-00-00 00:00:00'),
(62, 1, 8, '570000000', 0, 'Inventory Adjustment Account', '', 96, 1, '2014-05-06 04:22:45', 0, '2014-08-11 01:58:04'),
(63, 1, 8, '580000000', 0, 'Commission Expense', '', 88, 1, '2014-05-06 04:22:45', 0, '2014-08-11 01:58:04'),
(64, 1, 35, '710000000', 0, 'Discount Received', '', NULL, 1, '2014-05-06 04:22:45', 0, '2014-08-07 10:14:31'),
(65, 1, 35, '711000000', 0, 'Interest Income', '', NULL, 1, '2014-05-06 04:22:45', 0, '2014-08-07 10:14:31'),
(66, 1, 35, '712000000', 0, 'Late Fees Collected', '', NULL, 1, '2014-05-06 04:22:45', 0, '2014-08-07 10:14:31'),
(67, 1, 35, '713000000', 0, 'Freight Collected', '', NULL, 1, '2014-05-06 04:22:45', 0, '2014-08-07 10:14:31'),
(68, 1, 10, '810000000', 0, 'Administration Expenses', '', NULL, 1, '2014-05-06 04:22:45', 0, '0000-00-00 00:00:00'),
(69, 1, 10, '810011100', 68, 'Accounting Fees', '', NULL, 1, '2014-05-06 04:22:45', 0, '0000-00-00 00:00:00'),
(70, 1, 10, '810011200', 68, 'Legal Fees', '', NULL, 1, '2014-05-06 04:22:45', 0, '0000-00-00 00:00:00'),
(71, 1, 10, '810014000', 68, 'Subscriptions', '', NULL, 1, '2014-05-06 04:22:45', 0, '2014-08-12 07:14:44'),
(72, 1, 10, '810015000', 68, 'Office Supplies', '', NULL, 1, '2014-05-06 04:22:45', 0, '0000-00-00 00:00:00'),
(73, 1, 10, '810016000', 68, 'Freight', '', NULL, 1, '2014-05-06 04:22:45', 0, '0000-00-00 00:00:00'),
(74, 1, 10, '810017000', 68, 'Late Payment Charges', '', NULL, 1, '2014-05-06 04:22:45', 0, '0000-00-00 00:00:00'),
(75, 1, 10, '810019000', 68, 'Advertising & Promotion Exp', '', NULL, 1, '2014-05-06 04:22:45', 0, '0000-00-00 00:00:00'),
(76, 1, 10, '810019020', 75, 'In-store Promotions', '', NULL, 1, '2014-05-06 04:22:45', 0, '0000-00-00 00:00:00'),
(77, 1, 10, '810020000', 68, 'Depreciation Expense', '', NULL, 1, '2014-05-06 04:22:45', 0, '0000-00-00 00:00:00'),
(78, 1, 10, '810040000', 68, 'GST- Non Claimable', '', 101, 1, '2014-05-06 04:22:45', 0, '2014-08-11 01:58:04'),
(79, 1, 10, '810050000', 68, 'Bad Debt Expense', '', NULL, 1, '2014-05-06 04:22:45', 0, '2014-08-07 10:06:07'),
(80, 1, 10, '820000000', 0, 'Operation Expenses', '', NULL, 1, '2014-05-06 04:22:45', 0, '0000-00-00 00:00:00'),
(81, 1, 10, '820011000', 80, 'Cleaning	Expenses', '', NULL, 1, '2014-05-06 04:22:45', 0, '0000-00-00 00:00:00'),
(82, 1, 10, '820012000', 80, 'Postage & Delivery', '', NULL, 1, '2014-05-06 04:22:45', 0, '0000-00-00 00:00:00'),
(83, 1, 10, '820013000', 80, 'Printing', '', NULL, 1, '2014-05-06 04:22:45', 0, '0000-00-00 00:00:00'),
(84, 1, 10, '820014000', 80, 'Rent', '', NULL, 1, '2014-05-06 04:22:45', 0, '0000-00-00 00:00:00'),
(85, 1, 10, '820015000', 80, 'Store Supplies', '', NULL, 1, '2014-05-06 04:22:45', 0, '0000-00-00 00:00:00'),
(86, 1, 10, '820016000', 80, 'Telephone', '', NULL, 1, '2014-05-06 04:22:45', 0, '0000-00-00 00:00:00'),
(87, 1, 10, '820017000', 80, 'Water', '', NULL, 1, '2014-05-06 04:22:45', 0, '0000-00-00 00:00:00'),
(88, 1, 10, '820018000', 80, 'Shrinkage/Spoilage', '', NULL, 1, '2014-05-06 04:22:45', 0, '0000-00-00 00:00:00'),
(89, 1, 10, '820019000', 80, 'Employment Expenses', '', NULL, 1, '2014-05-06 04:22:45', 0, '0000-00-00 00:00:00'),
(90, 1, 10, '820019010', 80, 'Fringe Benefits Tax', '', NULL, 1, '2014-05-06 04:22:45', 0, '0000-00-00 00:00:00'),
(91, 1, 10, '820019020', 80, 'Staff Amenities ', '', NULL, 1, '2014-05-06 04:22:45', 0, '0000-00-00 00:00:00'),
(92, 1, 10, '820019030', 80, 'Wages & Salaries ', '', NULL, 1, '2014-05-06 04:22:45', 0, '0000-00-00 00:00:00'),
(93, 1, 10, '820019040', 80, 'Workers'' Compensation', '', NULL, 1, '2014-05-06 04:22:45', 0, '0000-00-00 00:00:00'),
(94, 1, 10, '820019050', 80, 'Other Employment Expenses', '', NULL, 1, '2014-05-06 04:22:45', 0, '0000-00-00 00:00:00'),
(95, 1, 10, '820020000', 80, 'Uniforms & Laundry', '', NULL, 1, '2014-05-06 04:22:45', 0, '0000-00-00 00:00:00'),
(96, 1, 10, '830000000', 0, 'Interest & Bank Charges', '', 83, 1, '2014-05-06 04:22:45', 0, '2014-08-11 02:00:04'),
(97, 1, 10, '810060000', 0, 'Discounts Given', '', 86, 1, '2014-05-06 04:22:45', 0, '2014-08-11 01:58:04'),
(98, 1, 10, '810060010', 0, 'Prompt Payment Discount', '', 87, 1, '2014-05-06 04:22:45', 0, '2014-08-11 01:58:04'),
(99, 1, 10, '810070000', 0, 'Zakat Expense', '', 105, 1, '2014-05-06 04:22:45', 0, '2014-08-11 01:58:04'),
(101, 1, 11, '870000000', 0, 'Gain/(Loss) On Exchange', '', 91, 1, '2014-05-06 04:22:45', 0, '2014-08-21 03:04:24'),
(102, 1, 12, '860000000', 0, 'Income Tax Expense', '', NULL, 1, '2014-05-06 04:22:45', 0, '0000-00-00 00:00:00'),
(103, 1, 10, '810019010', 75, 'Advertising', '', NULL, 1, '2014-05-06 04:22:45', 0, '0000-00-00 00:00:00'),
(104, 2, 1, '120000000', 0, 'Retained Earnings-Prior Year', '', 80, 1, '2014-05-06 07:07:01', 0, '2014-08-11 01:58:04'),
(105, 2, 1, '130000000', 0, 'Current Year Earnings', '', 81, 1, '2014-05-06 07:07:01', 0, '2014-08-11 01:58:04'),
(106, 2, 2, '200000000', 0, 'Fixed Assets', '', NULL, 1, '2014-05-06 07:07:01', 0, '0000-00-00 00:00:00'),
(107, 2, 2, '200010000', 106, 'Buildings & Improvements', '', NULL, 1, '2014-05-06 07:07:01', 0, '0000-00-00 00:00:00'),
(108, 2, 2, '200010010', 107, 'Bldgs & Imprv at Cost', '', NULL, 1, '2014-05-06 07:07:01', 0, '0000-00-00 00:00:00'),
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(422, 1, 4, '340060000', 0, 'Zakat Payable', '', NULL, 0, '2014-08-12 09:04:56', 0, '0000-00-00 00:00:00'),
(423, 2, 4, '340060000', 0, 'Zakat Payable', '', NULL, 0, '2014-08-12 09:04:56', 0, '0000-00-00 00:00:00'),
(424, 3, 4, '340060000', 0, 'Zakat Payable', '', NULL, 0, '2014-08-12 09:04:56', 0, '0000-00-00 00:00:00'),
(425, 4, 4, '340060000', 0, 'Zakat Payable', '', NULL, 0, '2014-08-12 09:04:56', 0, '0000-00-00 00:00:00'),
(426, 1, 4, '310000000', 0, 'AP Accrual Inventory', '', NULL, 1, '2014-08-13 08:39:20', 0, '0000-00-00 00:00:00'),
(427, 2, 4, '310000000', 0, 'AP Accrual Inventory', '', NULL, 1, '2014-08-13 08:39:20', 0, '0000-00-00 00:00:00'),
(428, 3, 4, '310000000', 0, 'AP Accrual Inventory', '', NULL, 1, '2014-08-13 08:39:20', 0, '0000-00-00 00:00:00'),
(429, 4, 4, '310000000', 0, 'AP Accrual Inventory', '', NULL, 1, '2014-08-13 08:39:20', 0, '0000-00-00 00:00:00'),
(430, 1, 10, '810031000', 68, 'Sales Tax', '', NULL, 1, '2014-08-14 02:41:00', 0, '0000-00-00 00:00:00'),
(431, 1, 10, '810032000', 68, 'Service Tax', '', NULL, 1, '2014-08-14 02:41:00', 0, '0000-00-00 00:00:00'),
(432, 1, 10, '810033000', 68, 'Import Duty', '', NULL, 1, '2014-08-14 02:41:00', 0, '0000-00-00 00:00:00'),
(433, 2, 10, '810031000', 171, 'Sales Tax', '', NULL, 1, '2014-08-14 02:41:00', 0, '0000-00-00 00:00:00'),
(434, 2, 10, '810032000', 171, 'Service Tax', '', NULL, 1, '2014-08-14 02:41:00', 0, '0000-00-00 00:00:00'),
(435, 2, 10, '810033000', 171, 'Import Duty', '', NULL, 1, '2014-08-14 02:41:00', 0, '0000-00-00 00:00:00'),
(436, 3, 10, '810031000', 267, 'Sales Tax', '', NULL, 1, '2014-08-14 02:41:00', 0, '0000-00-00 00:00:00'),
(437, 3, 10, '810032000', 267, 'Service Tax', '', NULL, 1, '2014-08-14 02:41:00', 0, '0000-00-00 00:00:00'),
(438, 3, 10, '810033000', 267, 'Import Duty', '', NULL, 1, '2014-08-14 02:41:00', 0, '0000-00-00 00:00:00'),
(439, 4, 10, '810031000', 375, 'Sales Tax', '', NULL, 1, '2014-08-14 02:41:00', 0, '0000-00-00 00:00:00'),
(440, 4, 10, '810032000', 375, 'Service Tax', '', NULL, 1, '2014-08-14 02:41:00', 0, '0000-00-00 00:00:00'),
(441, 4, 10, '810033000', 375, 'Import Duty', '', NULL, 1, '2014-08-14 02:41:00', 0, '0000-00-00 00:00:00');

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

--
-- Table structure for table `_ref_chart_of_acct_back_20141103`
--

CREATE TABLE IF NOT EXISTS `_ref_chart_of_acct_back_20141103` (
  `ID` int(11) NOT NULL DEFAULT '0',
  `businessTypeID` int(11) NOT NULL,
  `acctGroupID` int(11) NOT NULL,
  `acctCode` char(9) NOT NULL,
  `parentID` int(11) NOT NULL,
  `acctName` varchar(128) NOT NULL,
  `acctDescription` varchar(128) NOT NULL,
  `defaultID` int(11) DEFAULT NULL COMMENT 'id default acct for general setup',
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `_ref_chart_of_acct_back_20141103`
--

INSERT INTO `_ref_chart_of_acct_back_20141103` (`ID`, `businessTypeID`, `acctGroupID`, `acctCode`, `parentID`, `acctName`, `acctDescription`, `defaultID`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`) VALUES
(1, 1, 1, '100000000', 0, 'Owner''s/Shareholder''s capital', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(2, 1, 1, '120000000', 0, 'Retained Earnings-Prior Year', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(3, 1, 1, '130000000', 0, 'Current Year Earnings', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(4, 1, 2, '200000000', 0, 'Fixed Assets', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(5, 1, 2, '200010000', 4, 'Manufacturing Plant', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(6, 1, 2, '200010010', 5, 'Manufacturing Plant at Cost', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(7, 1, 2, '200010020', 5, 'Manufacturing Plant Accum Dep''n', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(8, 1, 2, '200020000', 4, 'Manufacturing Equipment', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(9, 1, 2, '200020010', 8, 'Manufacturing Equipment at Cost', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(10, 1, 2, '200020020', 8, 'Manufacturing Equipment Accum Dep''n', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(11, 1, 2, '200030000', 4, 'Furniture & Fixtures', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(12, 1, 2, '200030010', 11, 'Furn & Fixtures at Cost', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(13, 1, 2, '200030020', 11, 'Furn & Fixtures Accum Dep''n', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(14, 1, 2, '200040000', 4, 'Office Equipment', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(15, 1, 2, '200040010', 14, 'Office Equipment at Cost', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(16, 1, 2, '200040020', 14, 'Office Equipment Accum Dep''n', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(17, 1, 2, '200050000', 4, 'Motor Vehicles', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(18, 1, 2, '200050010', 17, 'Motor Vehicles at Cost', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(19, 1, 2, '200050020', 17, 'Motor Vehicles Accum Dep''n', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(20, 1, 3, '210000000', 0, 'Trade Receivable', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(21, 1, 3, '220000000', 0, 'Cash and Bank Balances', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(22, 1, 3, '220010000', 21, 'Bank', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(23, 1, 3, '220020000', 21, 'Cash in Hand', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(24, 1, 3, '220030000', 21, 'Petty Cash''s', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(25, 1, 3, '230000000', 0, 'Inventories', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(26, 1, 3, '230010000', 25, 'Stock of Work in Progress', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(27, 1, 3, '240000000', 0, 'Other Receivables', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(28, 1, 3, '250000000', 0, 'Prepayments and Deposits', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(29, 1, 3, '250010000', 28, 'Prepayments', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(30, 1, 3, '250020000', 28, 'Deposits Paid', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(31, 1, 3, '260000000', 0, 'Tax Claimable', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(32, 1, 3, '260010000', 31, 'GST Input Tax', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(33, 1, 3, '260011000', 31, 'Provision for GST Non-Claimable', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(34, 1, 3, '260020000', 31, 'Suspense GST - Input Tax', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(35, 1, 4, '300000000', 0, 'Trade Payable', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(36, 1, 4, '320000000', 0, 'Other Payables', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(37, 1, 4, '330000000', 0, 'Tax Payable', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(38, 1, 4, '330010000', 37, 'GST Output Tax', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(39, 1, 4, '330020000', 37, 'Suspense GST - Output Tax', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(40, 1, 4, '330030000', 37, 'Import Duty Payable', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(41, 1, 4, '330040000', 37, 'Sales Tax Payable', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(42, 1, 4, '330050000', 37, 'Service Tax Payable', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(43, 1, 4, '340000000', 0, 'Accruals', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(44, 1, 4, '340010000', 43, 'Accrued Payroll', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(45, 1, 4, '340020000', 43, 'Payroll Deductions', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(46, 1, 4, '340030000', 43, 'PAYE Tax Payable', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(47, 1, 4, '340040000', 43, 'Commission Payable', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(48, 1, 4, '350000000', 0, 'Client Deposits', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(49, 1, 5, '360000000', 0, 'Deffered Tax Liabilities', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(50, 1, 6, '370000000', 0, 'Borrowing', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(51, 1, 6, '370010000', 50, 'Bank Loan', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(52, 1, 6, '370080000', 50, 'Other Long-Term Liabilities', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(53, 1, 7, '400000000', 0, 'Sales', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(54, 1, 7, '400010000', 53, 'Sales-Baked Items', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(55, 1, 7, '400020000', 53, 'Sales-Novelty Items', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(56, 1, 7, '480000000', 0, 'Miscellaneous Income', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(57, 1, 8, '500000000', 0, 'Cost of Goods Sold', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(58, 1, 8, '500010000', 57, 'Baked Items', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(59, 1, 8, '500020000', 57, 'Novelty Items', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(60, 1, 8, '510000000', 0, 'Purchase Price Variance', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(61, 1, 8, '560000000', 0, 'Freight', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(62, 1, 8, '570000000', 0, 'Inventory Adjustment Account', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(63, 1, 8, '580000000', 0, 'Commission Expense', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(64, 1, 19, '710000000', 0, 'Discount Received', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(65, 1, 19, '711000000', 0, 'Interest Income', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(66, 1, 19, '712000000', 0, 'Late Fees Collected', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(67, 1, 19, '713000000', 0, 'Freight Collected', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(68, 1, 10, '810000000', 0, 'Administration Expenses', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(69, 1, 10, '810011100', 68, 'Accounting Fees', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(70, 1, 10, '810011200', 68, 'Legal Fees', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(71, 1, 10, '810014000', 68, 'Subscriptions', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(72, 1, 10, '810015000', 68, 'Office Supplies', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(73, 1, 10, '810018000', 68, 'Freight', '', NULL, 1, '2014-08-25 16:13:05', 0, '2014-09-05 04:42:06'),
(74, 1, 10, '810017000', 68, 'Late Payment Charges', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(75, 1, 10, '810019000', 68, 'Advertising & Promotion Exp', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(76, 1, 10, '810019020', 75, 'In-store Promotions', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(77, 1, 10, '810020000', 68, 'Depreciation Expense', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(78, 1, 10, '810040000', 68, 'GST- Non Claimable', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(79, 1, 10, '810050000', 68, 'Bad Debt Expenses', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(80, 1, 10, '820000000', 0, 'Operation Expenses', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(81, 1, 10, '820011000', 80, 'Cleaning	Expenses', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(82, 1, 10, '820012000', 80, 'Postage & Delivery', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(83, 1, 10, '820013000', 80, 'Printing', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(84, 1, 10, '820014000', 80, 'Rent', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(85, 1, 10, '820015000', 80, 'Store Supplies', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(86, 1, 10, '820016000', 80, 'Telephone', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(87, 1, 10, '820017000', 80, 'Water', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(88, 1, 10, '820018000', 80, 'Shrinkage/Spoilage', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(89, 1, 10, '820019000', 80, 'Employment Expenses', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(90, 1, 10, '820019010', 80, 'Fringe Benefits Tax', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(91, 1, 10, '820019020', 80, 'Staff Amenities ', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(92, 1, 10, '820019030', 80, 'Wages & Salaries ', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(93, 1, 10, '820019040', 80, 'Workers'' Compensation', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(94, 1, 10, '820019050', 80, 'Other Employment Expenses', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(95, 1, 10, '820020000', 80, 'Uniforms & Laundry', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(96, 1, 10, '830000000', 0, 'Interest & Bank Charges', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(97, 1, 10, '810060000', 68, 'Discounts Given', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(98, 1, 10, '810060010', 97, 'Prompt Payment Discount', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(99, 1, 10, '810070000', 68, 'Zakat Expense', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(100, 1, 36, '860000000', 0, 'Bad Debt Expense', '', NULL, 1, '2014-08-25 16:13:05', 0, '2014-09-16 04:46:45'),
(101, 1, 36, '870000000', 0, 'Gain / (Loss) On Exchange', '', NULL, 1, '2014-08-25 16:13:05', 0, '2014-09-16 04:46:45'),
(102, 1, 12, '860000000', 0, 'Income Tax Expense', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(103, 1, 10, '810019010', 75, 'Advertising', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(104, 2, 1, '120000000', 0, 'Retained Earnings-Prior Year', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(105, 2, 1, '130000000', 0, 'Current Year Earnings', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(106, 2, 2, '200000000', 0, 'Fixed Assets', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(107, 2, 2, '200010000', 106, 'Buildings & Improvements', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(108, 2, 2, '200010010', 107, 'Bldgs & Imprv at Cost', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(109, 2, 2, '200010020', 107, 'Bldgs & Imprv Accum Dep''n', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(110, 2, 2, '200020000', 106, 'Production Equipment', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(111, 2, 2, '200020010', 110, 'Production Equipment at Cost', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(112, 2, 2, '200020020', 110, 'Production Equipment Accum Dep''n', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(113, 2, 2, '200030000', 106, 'Furniture and Fixtures', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(114, 2, 2, '200030010', 113, 'Furniture & Fixtures at Cost', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(115, 2, 2, '200030020', 113, 'Furniture & Fixtures Accum Dep''n', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(116, 2, 2, '200040000', 106, 'Motor Vehicles', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(117, 2, 2, '200040010', 116, 'Motor Vehicles at Cost', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(118, 2, 2, '200040020', 116, 'Motor Vehicles Accum Dep''n', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(119, 2, 2, '200050000', 106, 'Leasehold Improvements', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(120, 2, 2, '200050010', 119, 'Improvements at Cost', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(121, 2, 2, '200050020', 119, 'Improvements Amortisation', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
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(439, 4, 10, '810031000', 375, 'Sales Tax', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(440, 4, 10, '810032000', 375, 'Service Tax', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(441, 4, 10, '810033000', 375, 'Import Duty', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(442, 1, 36, '340060000', 43, 'Zakat Payable', '', NULL, 1, '2014-08-25 16:13:05', 0, '2014-09-16 04:46:45'),
(443, 2, 36, '340060000', 145, 'Zakat Payable', '', NULL, 1, '2014-08-25 16:13:05', 0, '2014-09-16 04:46:45'),
(444, 3, 4, '340060000', 242, 'Zakat Payable', '', NULL, 1, '2014-08-25 16:13:05', 0, '2014-10-16 03:29:43'),
(451, 5, 1, '110000000', 0, 'Share Capital', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(452, 5, 1, '120000000', 0, 'Retained Earnings-Prior Year', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(453, 5, 1, '130000000', 0, 'Current Year Earnings', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(454, 5, 2, '200000000', 0, 'Fixed Assets', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(455, 5, 2, '200010000', 454, 'Land', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(456, 5, 2, '200020000', 454, 'Buildings & Improvements', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(457, 5, 2, '200020010', 456, 'Bldgs & Imprv at Cost', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(458, 5, 2, '200020020', 456, 'Bldgs & Imprv Accum Dep''n', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(459, 5, 2, '200030000', 454, 'Machinery and Shop Equipment', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(460, 5, 2, '200030010', 459, 'Machinery and Shop Equipment at Cost', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(461, 5, 2, '200030020', 459, 'Machinery and Shop Equipment Accum Dep''n', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(462, 5, 2, '200040000', 454, 'Furniture & Fixtures', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(463, 5, 2, '200040010', 462, 'Furn&Fixtures at Cost', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00');
INSERT INTO `_ref_chart_of_acct_back_20141103` (`ID`, `businessTypeID`, `acctGroupID`, `acctCode`, `parentID`, `acctName`, `acctDescription`, `defaultID`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`) VALUES
(464, 5, 2, '200040020', 462, 'Furn&Fixtures Accum Dep''n', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(465, 5, 3, '210000000', 0, 'Trade Receivable', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(466, 5, 3, '220000000', 0, 'Cash and Bank Balances', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(467, 5, 3, '220010000', 466, 'Bank', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(468, 5, 3, '220020000', 466, 'Cash in Hand', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(469, 5, 3, '220030000', 466, 'Petty Cash', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(470, 5, 3, '230000000', 0, 'Inventories', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(471, 5, 3, '230010000', 470, 'Stock of work in progress', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(472, 5, 3, '230020000', 470, 'Demonstrators Vehicles', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(473, 5, 3, '230030000', 470, 'New Cars and Trucks', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(474, 5, 3, '230040000', 470, 'Used Cars and Trucks', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(475, 5, 3, '230050000', 470, 'Parts and Accessories', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(476, 5, 3, '230060000', 470, 'Lease Vehicles', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(477, 5, 3, '230070000', 470, 'Rental Vehicles', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(478, 5, 3, '240000000', 0, 'Other Receivables', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(479, 5, 3, '250000000', 0, 'Prepayments and Deposits', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(480, 5, 3, '250010000', 480, 'Prepayments', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(481, 5, 3, '250020000', 480, 'Deposits Paid', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(482, 5, 3, '260000000', 0, 'Tax Claimable', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(483, 5, 3, '260010000', 482, 'GST Input Tax', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(484, 5, 3, '260011000', 482, 'Provision for GST Non-Claimable', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(485, 5, 3, '260020000', 482, 'Suspense GST - Input Tax', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(486, 5, 4, '300000000', 0, 'Trade Payable', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(487, 5, 4, '320000000', 0, 'Other Payables', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(488, 5, 4, '330000000', 0, 'Tax Payable', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(489, 5, 4, '330010000', 488, 'GST Output Tax', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(490, 5, 4, '330020000', 488, 'Suspense GST - Output Tax', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(491, 5, 4, '330030000', 488, 'Import Duty Payable', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(492, 5, 4, '330040000', 488, 'Sales Tax Payable', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(493, 5, 4, '330050000', 488, 'Service Tax Payable', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(494, 5, 4, '340000000', 0, 'Accruals', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(495, 5, 4, '340010000', 494, 'Accrued Payroll', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(496, 5, 4, '340020000', 494, 'Payroll Deductions Payable', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(497, 5, 4, '340030000', 494, 'PAYE Tax Payable', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(498, 5, 4, '340040000', 494, 'Commission Payable', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(499, 5, 4, '340050000', 494, 'Accrual Waqaf', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(500, 5, 4, '340060000', 494, 'Zakat Payable', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(501, 5, 4, '350000000', 0, 'Client Deposits', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(502, 5, 5, '360000000', 0, 'Deffered Tax Liabilities', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(503, 5, 6, '370000000', 0, 'Borrowing', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(504, 5, 6, '370010000', 501, 'Bank Loans', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(505, 5, 6, '370080000', 501, 'Other Long-Term Liabilities', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(506, 5, 7, '400000000', 0, 'Sales', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(507, 5, 7, '410000000', 0, 'Sales of New Vehicle', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(508, 5, 7, '410010000', 507, 'New Car Retail', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(509, 5, 7, '410020000', 507, 'New Truck Retail', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(510, 5, 7, '410030000', 507, 'Finance and Insurance Income', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(511, 5, 7, '410040000', 507, 'Service Contracts', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(512, 5, 7, '420000000', 0, 'Sales of Used Vehicle', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(513, 5, 7, '420010000', 512, 'Used Car Retail', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(514, 5, 7, '420020000', 512, 'Used Truck Retail', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(515, 5, 7, '420030000', 512, 'Finance and Insurance Income', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(516, 5, 7, '420040000', 512, 'Service Contracts', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(517, 5, 7, '430000000', 0, 'Service Income', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(518, 5, 7, '440000000', 0, 'Sales of Parts & Accessories Dept.', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(519, 5, 7, '450000000', 0, 'Income from Vehicle Rental', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(520, 5, 7, '450010000', 519, 'Rental Vehicle Income', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(521, 5, 7, '450020000', 519, 'Lease Vehicle Income', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(522, 5, 7, '480000000', 0, 'Miscellaneous Income', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(523, 5, 8, '500000000', 0, 'Cost of Good Sold', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(524, 5, 8, '501000000', 0, 'Purchases - New Vehicles', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(525, 5, 8, '501010000', 524, 'New Car Purchases', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(526, 5, 8, '501020000', 524, 'New Truck Purchases', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(527, 5, 8, '510000000', 0, 'Purchase Price Variance', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(528, 5, 8, '520000000', 0, 'Purchases - Used Vehicles', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(529, 5, 8, '520010000', 528, 'Used Car Purchases', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(530, 5, 8, '520020000', 528, 'Used Truck Purchases', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(531, 5, 8, '530000000', 0, 'Parts & Accessory Purchases', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(532, 5, 8, '540000000', 0, 'Rental Cost', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(533, 5, 8, '540010000', 532, 'Rental Vehicle Cost', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(534, 5, 8, '540020000', 532, 'Lease Vehicle Cost', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(535, 5, 8, '540030000', 532, 'Repossession Losses', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(536, 5, 8, '560000000', 0, 'Freight', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(537, 5, 8, '570000000', 0, 'Inventory Adjustment Account', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(538, 5, 8, '580000000', 0, 'Commission Expense', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(539, 5, 9, '710000000', 0, 'Discount Received', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(540, 5, 9, '711000000', 0, 'Interest Income', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(541, 5, 9, '712000000', 0, 'Late Fees Collected', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(542, 5, 9, '713000000', 0, 'Freight Collected', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(543, 5, 10, '810000000', 0, 'Administration Expenses', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(544, 5, 10, '810011100', 543, 'Accounting Fees', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(545, 5, 10, '810011200', 543, 'Legal Fees', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(546, 5, 10, '810014000', 543, 'Office Supplies', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(547, 5, 10, '810015000', 543, 'Subscriptions', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(548, 5, 10, '810018000', 543, 'Freight', '', NULL, 1, '2014-08-25 16:13:05', 0, '2014-09-05 04:43:07'),
(549, 5, 10, '810017000', 543, 'Late Payment Charges', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(550, 5, 10, '810019000', 543, 'Advertising & Promotion Exp', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(551, 5, 10, '810019010', 550, 'Advertising', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(552, 5, 10, '810019020', 550, 'In-store Promotions', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(553, 5, 10, '810020000', 543, 'Depreciation Expense', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(554, 5, 10, '810040000', 543, 'GST- Non Claimable', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(555, 5, 10, '810050000', 543, 'Bad Dept Expenses', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(556, 5, 10, '810060000', 543, 'Discounts Given', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(557, 5, 10, '810060010', 556, 'Prompt Payment Discount', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(558, 5, 10, '810070000', 543, 'Zakat Expense', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(559, 5, 10, '810080000', 543, 'Waqaf Expenses', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(560, 5, 10, '820000000', 0, 'Operation Expenses', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(561, 5, 10, '820011000', 560, 'Cleaning', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(562, 5, 10, '820012000', 560, 'Postage & Delivery', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(563, 5, 10, '820013000', 560, 'Printing', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(564, 5, 10, '820014000', 560, 'Rent', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(565, 5, 10, '820015000', 560, 'Store Supplies', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(566, 5, 10, '820016000', 560, 'Telephone', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(567, 5, 10, '820017000', 560, 'Utilities', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(568, 5, 10, '820018000', 560, 'Travel & Entertainment', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(569, 5, 10, '820019000', 560, 'Shrinkage/Spoilage', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(570, 5, 10, '820020100', 560, 'Employment Expenses', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(571, 5, 10, '820020110', 570, 'Fringe Benefits Tax', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(572, 5, 10, '820020120', 570, 'Staff Amenities', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(573, 5, 10, '820020130', 570, 'Wages & Salaries', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(574, 5, 10, '820020140', 570, 'Workers'' Compensation', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(575, 5, 10, '820020150', 570, 'Other Employment Expenses', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(576, 5, 10, '820020200', 570, 'Uniform and Laundry', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(577, 5, 10, '820020300', 570, 'Training Expense', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(578, 5, 10, '830000000', 0, 'Interest & Bank Charges', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(579, 5, 36, '850000000', 0, 'Finance Cost', '', NULL, 1, '2014-08-25 16:13:05', 0, '2014-09-16 04:46:45'),
(580, 5, 36, '850010000', 579, 'Bank Charges', '', NULL, 1, '2014-08-25 16:13:05', 0, '2014-09-16 04:46:45'),
(581, 5, 36, '850020000', 579, 'Interest On Loan', '', NULL, 1, '2014-08-25 16:13:05', 0, '2014-09-16 04:46:45'),
(582, 5, 36, '870000000', 0, 'Gain / (Loss) On Exchange', '', NULL, 1, '2014-08-25 16:13:05', 0, '2014-09-16 04:46:45'),
(583, 5, 12, '860000000', 0, 'Income Tax Expense', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(600, 1, 36, '850000000', 0, 'Finance Cost', '', NULL, 1, '2014-08-25 16:13:05', 0, '2014-09-16 04:46:45'),
(601, 1, 36, '850010000', 600, 'Bank Charges', '', NULL, 1, '2014-08-25 16:13:05', 0, '2014-09-16 04:46:45'),
(602, 1, 36, '850020000', 600, 'Interest On Loan', '', NULL, 1, '2014-08-25 16:13:05', 0, '2014-09-16 04:46:45'),
(603, 2, 36, '850000000', 0, 'Finance Cost', '', NULL, 1, '2014-08-25 16:13:05', 0, '2014-09-16 04:46:45'),
(604, 2, 36, '850010000', 603, 'Bank Charges', '', NULL, 1, '2014-08-25 16:13:05', 0, '2014-09-16 04:46:45'),
(605, 2, 36, '850020000', 603, 'Interest On Loan', '', NULL, 1, '2014-08-25 16:13:05', 0, '2014-09-16 04:46:45'),
(606, 3, 36, '850000000', 0, 'Finance Cost', '', NULL, 1, '2014-08-25 16:13:05', 0, '2014-09-16 04:46:45'),
(607, 3, 36, '850010000', 606, 'Bank Charges', '', NULL, 1, '2014-08-25 16:13:05', 0, '2014-09-16 04:46:45'),
(608, 3, 36, '850020000', 606, 'Interest On Loan', '', NULL, 1, '2014-08-25 16:13:05', 0, '2014-09-16 04:46:45'),
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