-- http://www.phpmyadmin.net
--




--
-- Database: `iaccountdb`
--

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

--
-- Table structure for table `acount_type`
--

CREATE TABLE IF NOT EXISTS `acount_type` (
  `ID` int(11) NOT NULL,
  `accountTypeName` varchar(64) CHARACTER SET utf8 NOT NULL,
  `createdBy` int(11) NOT NULL,
  `created` 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;

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

--
-- Table structure for table `company`
--

CREATE TABLE IF NOT EXISTS `company` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyName` varchar(128) NOT NULL,
  `companyNo` varchar(16) NOT NULL,
  `incorporateDate` date NOT NULL,
  `line1` varchar(128) NOT NULL,
  `line2` varchar(128) NOT NULL,
  `line3` varchar(128) NOT NULL,
  `city` varchar(128) NOT NULL,
  `companyPostCode` varchar(8) NOT NULL,
  `companyStateID` int(11) NOT NULL,
  `phoneNo` varchar(16) NOT NULL,
  `faxNo` varchar(16) NOT NULL,
  `email` varchar(32) NOT NULL,
  `website` varchar(32) NOT NULL,
  `uploadLogo` varchar(64) NOT NULL,
  `currencyID` int(11) NOT NULL,
  `languageID` int(11) NOT NULL,
  `countryID` int(11) NOT NULL,
  `gstRegisteredNo` varchar(16) NOT NULL,
  `gstRegisteredDate` date NOT NULL,
  `gstSubmissionBuffer` int(16) 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,
  `is_delete` smallint(6) NOT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB  DEFAULT CHARSET=latin1 AUTO_INCREMENT=28 ;

--
-- Dumping data for table `company`
--

INSERT INTO `company` (`ID`, `companyName`, `companyNo`, `incorporateDate`, `line1`, `line2`, `line3`, `city`, `companyPostCode`, `companyStateID`, `phoneNo`, `faxNo`, `email`, `website`, `uploadLogo`, `currencyID`, `languageID`, `countryID`, `gstRegisteredNo`, `gstRegisteredDate`, `gstSubmissionBuffer`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`) VALUES
(1, 'Salihin IT Solution Sdn Bhd', '929958-P', '0000-00-00', 'no 1 jalan 1/1,', 'off jalan line 2,', 'main road jalan 3,', 'bangsar,', '55000,', 0, '603-61859970', '603-61857788', '0', '0', '0', 1, 0, 458, 'sample GST no \\f', '0000-00-00', 0, 0, '2014-04-24 04:32:22', 0, '2014-06-17 04:01:34', 0),
(2, 'Salihin GST Services Sdn Bhd', '939934-P', '0000-00-00', '', '', '', '', '0', 0, '0', '0', '0', '0', '0', 1, 0, 458, '', '0000-00-00', 0, 0, '2014-04-24 04:54:31', 0, '2014-06-05 02:34:44', 0),
(3, 'Salihin Consulting Sdn Bhd', '934278-P', '0000-00-00', '', '', '', '', '0', 0, '0', '0', '0', '0', '0', 1, 0, 458, '', '0000-00-00', 0, 0, '2014-04-24 06:51:10', 0, '2014-06-05 02:34:45', 0),
(4, 'fad', 'fad', '0000-00-00', '', '', '', '', '0', 0, 'fad', 'fad', 'fad', 'fad', 'fad', 1, 0, 458, '', '0000-00-00', 0, 0, '2014-04-24 07:38:03', 0, '2014-06-05 02:34:45', 0),
(5, 'fadvvcvcxvxcv', 'faddsds', '0000-00-00', '', '', '', '', '0', 0, 'fad', 'fad', 'fad', 'fad', '0', 1, 0, 458, '', '0000-00-00', 0, 0, '2014-04-24 09:36:32', 0, '2014-06-05 02:34:45', 0),
(6, 'fad', 'fad', '0000-00-00', '', '', '', '', '0', 0, 'fad', 'fad', 'fad', 'fad', 'fad.jpg', 1, 0, 458, '', '0000-00-00', 0, 0, '2014-04-24 09:50:40', 0, '2014-06-05 02:34:46', 0),
(7, 'Fadhirul Hilmi Bin Muhamad Kamil', '', '0000-00-00', '', '', '', '', '0', 0, '', '', '', '', '0', 1, 0, 458, '', '0000-00-00', 0, 0, '2014-04-30 07:25:35', 0, '2014-06-05 02:34:46', 0),
(8, 'weqwe', 'weqwe', '0000-00-00', '', '', '', '', '0', 0, 'wqeqwe', 'wqeqweqw', 'wqeqwe', 'wqeqweqw', '0', 1, 0, 458, '', '0000-00-00', 0, 0, '2014-05-06 04:21:43', 0, '2014-06-05 02:34:47', 1),
(9, 'fafefer', '', '0000-00-00', '', '', '', '', '0', 0, '', '', '', '', '0', 1, 0, 458, '', '0000-00-00', 0, 0, '2014-05-06 04:34:42', 0, '2014-06-05 02:34:47', 1),
(10, '', '', '0000-00-00', '', '', '', '', '0', 0, '', '', '', '', '', 1, 0, 458, '', '0000-00-00', 0, 0, '2014-05-06 08:29:44', 0, '2014-06-05 02:34:48', 1),
(11, 'faf', 'fasf', '0000-00-00', '', '', '', '', '0', 0, 'safa', '', '', '', '0', 1, 0, 458, '', '0000-00-00', 0, 0, '2014-05-07 10:22:41', 0, '2014-06-05 02:34:48', 1),
(12, 'dfdf', 'dfdfdfd', '0000-00-00', '', '', '', '', '0', 0, 'dfdf', '', '', '', '0', 1, 0, 458, '', '0000-00-00', 0, 0, '2014-05-08 09:09:18', 0, '2014-06-05 02:34:49', 0),
(13, 'ewrwerwerewr', 'sasdsads', '0000-00-00', '', '', '', '', '0', 0, 'ewrwer', '', '', '', '0', 1, 0, 458, '', '0000-00-00', 0, 0, '2014-05-08 09:40:42', 0, '2014-06-05 02:34:49', 0),
(14, 'wewewe', 'wqewqed', '2014-05-14', '', '', '', '', '0', 0, '', '', '', '', '0', 1, 0, 458, '', '0000-00-00', 0, 0, '2014-05-08 09:45:12', 0, '2014-06-05 02:34:50', 0),
(15, 'Fadhirul Hilmi test sdn bhd', '34567', '2014-05-29', '', '', '', '', '', 0, '0129552013', '23456', 'phoe_nix29@yahoo.com', 'www.salihin.com.my', '0', 1, 0, 458, '', '0000-00-00', 0, 0, '2014-05-28 20:27:33', 0, '2014-06-05 02:34:50', 0),
(16, 'biskut cap ping pong sdn bhd', 'test je', '2014-06-05', '', '', '', '', '', 0, '03-32136284', '', '', '', '0', 1, 0, 0, '', '0000-00-00', 0, 0, '2014-06-05 01:14:02', 0, '0000-00-00 00:00:00', 0),
(17, 'Roti cap ping pong sdn bhd', 'test je', '2014-06-05', '', '', '', '', '', 0, '03-32136284', '', '', '', '0', 1, 0, 0, '', '0000-00-00', 0, 0, '2014-06-05 01:15:58', 0, '2014-06-20 02:44:15', 0),
(18, 'basikal cap ping pong sdn bhd', 'test je', '2014-06-05', '', '', '', '', '', 0, '03-32136284', '', '', '', '0', 1, 0, 0, '', '0000-00-00', 0, 0, '2014-06-05 01:16:36', 0, '2014-06-20 02:44:30', 0),
(19, 'to test default company chart of acct', '12345678-9', '2014-06-05', '', '', '', '', '', 0, '', '', '', '', '0', 0, 0, 0, '', '0000-00-00', 0, 0, '2014-06-05 01:46:17', 0, '0000-00-00 00:00:00', 0),
(20, 'to test default company chart of acct', '12345678-9', '2014-06-05', '', '', '', '', '', 0, '', '', '', '', '0', 0, 0, 0, '', '0000-00-00', 0, 0, '2014-06-05 01:49:00', 0, '0000-00-00 00:00:00', 0),
(21, 'to test default company chart of acct', '12345678-9', '2014-06-05', '', '', '', '', '', 0, '', '', '', '', '0', 0, 0, 0, '', '0000-00-00', 0, 0, '2014-06-05 01:51:12', 0, '0000-00-00 00:00:00', 0),
(22, 'to test default company chart of acct', '12345678-9', '2014-06-05', '', '', '', '', '', 0, '', '', '', '', '0', 0, 0, 0, '', '0000-00-00', 0, 0, '2014-06-05 01:52:18', 0, '0000-00-00 00:00:00', 0),
(23, 'to test default company chart of acct', '12345678-9', '2014-06-05', '', '', '', '', '', 0, '', '', '', '', '0', 0, 0, 0, '', '0000-00-00', 0, 0, '2014-06-05 01:52:27', 0, '0000-00-00 00:00:00', 0),
(24, 'biskut cap ping pong sdn bhd', 'test je', '2014-06-05', '', '', '', '', '', 0, '03-32136284', '', '', '', '0', 1, 0, 0, '', '0000-00-00', 0, 0, '2014-06-05 01:53:13', 0, '0000-00-00 00:00:00', 0),
(25, 'biskut cap ping pong sdn bhd', 'test je', '2014-06-05', '', '', '', '', '', 0, '03-32136284', '', '', '', '0', 1, 0, 0, '', '0000-00-00', 0, 0, '2014-06-05 01:54:02', 0, '0000-00-00 00:00:00', 0),
(26, 'biskut cap ping pong sdn bhd', 'test je', '2014-06-05', '', '', '', '', '', 0, '03-32136284', '', '', '', '0', 1, 0, 0, '', '0000-00-00', 0, 0, '2014-06-05 01:57:05', 0, '0000-00-00 00:00:00', 0),
(27, 'Bee World', 'A2014', '2014-06-06', '', '', '', '', '', 0, '603 61851515', '603 61851414', 'bee@gmail.com', 'www.bee.com.my', '0', 1, 0, 0, '', '0000-00-00', 0, 0, '2014-06-05 18:50:13', 0, '0000-00-00 00:00:00', 0);

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

--
-- Table structure for table `comp_acct_group`
--

CREATE TABLE IF NOT EXISTS `comp_acct_group` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `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,
  `title` tinyint(1) 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`)
) ENGINE=InnoDB  DEFAULT CHARSET=latin1 AUTO_INCREMENT=253 ;

--
-- Dumping data for table `comp_acct_group`
--

INSERT INTO `comp_acct_group` (`ID`, `companyID`, `acctTypeID`, `acctGroupName`, `acctCode`, `orderNo`, `parentID`, `title`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`) VALUES
(1, 1, 2, 'CapitalRetainedEarnings', '', 45, 0, 1, 1, '2014-05-06 02:27:15', 0, '2014-06-02 01:34:01'),
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(4, 1, 2, 'CurrentLiabilities', '', 40, 39, 1, 1, '2014-05-06 02:27:15', 0, '2014-05-29 11:20:45'),
(5, 1, 2, 'OtherLiabilites', '', 20, 30, 1, 1, '2014-05-06 02:27:15', 0, '2014-05-29 11:17:41'),
(6, 1, 2, 'LongTermLiabilities', '', 50, 30, 1, 1, '2014-05-06 02:27:15', 0, '2014-05-29 11:17:49'),
(7, 1, 3, 'revenue', '', 110, 33, 1, 1, '2014-05-06 02:27:15', 0, '2014-05-29 06:12:57'),
(8, 1, 3, 'COS', '', 120, 33, 1, 1, '2014-05-06 02:27:15', 0, '2014-05-29 05:13:18'),
(9, 1, 3, 'othersincome', '', 200, 35, 1, 1, '2014-05-06 02:27:15', 0, '2014-05-29 05:13:32'),
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(12, 1, 4, 'taxation', '', 400, 38, 1, 1, '2014-05-06 02:27:15', 0, '2014-05-29 09:56:03'),
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(14, 2, 1, 'Fixed Assets', '', 20, 0, 0, 1, '2014-05-08 04:58:15', 0, '0000-00-00 00:00:00'),
(15, 2, 1, 'Current Assets', '', 30, 0, 0, 1, '2014-05-08 04:58:15', 0, '0000-00-00 00:00:00'),
(16, 2, 2, 'Current Liabilities', '', 100, 0, 0, 1, '2014-05-08 04:58:15', 0, '0000-00-00 00:00:00'),
(17, 2, 2, 'Other Liabilites', '', 110, 0, 0, 1, '2014-05-08 04:58:15', 0, '0000-00-00 00:00:00'),
(18, 2, 2, 'Long-Term Liabilities', '', 120, 0, 0, 1, '2014-05-08 04:58:15', 0, '0000-00-00 00:00:00'),
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(20, 2, 3, 'Cost of Sales', '', 210, 0, 0, 1, '2014-05-08 04:58:15', 0, '0000-00-00 00:00:00'),
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(235, 15, 4, 'taxation', '', 400, 234, 0, 16, '2014-06-06 08:08:24', 0, '0000-00-00 00:00:00'),
(236, 15, 4, 'othercomprehensiveincome', '', 500, 234, 0, 16, '2014-06-06 08:08:24', 0, '0000-00-00 00:00:00'),
(237, 15, 4, 'profitNlossb4tax', '', 30, 234, 0, 16, '2014-06-06 08:08:24', 0, '0000-00-00 00:00:00'),
(238, 15, 3, 'operatingprofit', '', 10, 237, 0, 16, '2014-06-06 08:08:24', 0, '0000-00-00 00:00:00'),
(239, 15, 3, 'grossprofit', '', 100, 238, 0, 16, '2014-06-06 08:08:24', 0, '0000-00-00 00:00:00'),
(240, 15, 3, 'revenue', '', 110, 239, 0, 16, '2014-06-06 08:08:24', 0, '0000-00-00 00:00:00'),
(241, 15, 3, 'COS', '', 120, 239, 0, 16, '2014-06-06 08:08:24', 0, '0000-00-00 00:00:00'),
(242, 15, 4, 'operatingincome', '', 0, 238, 0, 16, '2014-06-06 08:08:24', 0, '0000-00-00 00:00:00'),
(243, 15, 3, 'othersincome', '', 200, 242, 0, 16, '2014-06-06 08:08:24', 0, '0000-00-00 00:00:00'),
(244, 15, 4, 'operatingexpenses', '', 220, 242, 0, 16, '2014-06-06 08:08:24', 0, '0000-00-00 00:00:00'),
(245, 15, 4, 'othersexpenses', '', 310, 242, 0, 16, '2014-06-06 08:08:24', 0, '0000-00-00 00:00:00'),
(246, 15, 4, 'financeincome', '', 20, 237, 0, 16, '2014-06-06 08:08:24', 0, '0000-00-00 00:00:00'),
(247, 15, 1, 'NetCurrent', '', 0, 0, 0, 16, '2014-06-06 08:08:24', 0, '0000-00-00 00:00:00'),
(248, 15, 2, 'CurrentLiabilities', '', 40, 247, 0, 16, '2014-06-06 08:08:24', 0, '0000-00-00 00:00:00'),
(249, 15, 1, 'Assets', '', 0, 247, 0, 16, '2014-06-06 08:08:24', 0, '0000-00-00 00:00:00'),
(250, 15, 1, 'FixedAssets', '', 10, 249, 0, 16, '2014-06-06 08:08:24', 0, '0000-00-00 00:00:00'),
(251, 15, 1, 'CurrentAssets', '', 30, 249, 0, 16, '2014-06-06 08:08:24', 0, '0000-00-00 00:00:00'),
(252, 15, 1, 'OthersAssets', '', 20, 249, 0, 16, '2014-06-06 08:08:24', 0, '0000-00-00 00:00:00');

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

--
-- Table structure for table `comp_acct_type`
--

CREATE TABLE IF NOT EXISTS `comp_acct_type` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `acctTypeName` varchar(128) NOT NULL,
  `acctClass` smallint(6) 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=5 ;

--
-- Dumping data for table `comp_acct_type`
--

INSERT INTO `comp_acct_type` (`ID`, `acctTypeName`, `acctClass`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`) VALUES
(1, 'Assets', 0, 1, '2014-05-08 05:01:48', 0, '0000-00-00 00:00:00'),
(2, 'Liability', 0, 1, '2014-05-08 05:01:48', 0, '0000-00-00 00:00:00'),
(3, 'Income', 1, 1, '2014-05-08 05:01:48', 0, '0000-00-00 00:00:00'),
(4, 'Expences', 1, 1, '2014-05-08 05:01:48', 0, '0000-00-00 00:00:00');

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

--
-- Table structure for table `comp_acc_det`
--

CREATE TABLE IF NOT EXISTS `comp_acc_det` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) DEFAULT NULL,
  `acctGroupID` int(11) DEFAULT NULL,
  `acctID` int(11) DEFAULT NULL,
  `year` int(11) DEFAULT NULL,
  `period` varchar(2) DEFAULT NULL,
  `amountdr` double DEFAULT NULL,
  `amountcr` double DEFAULT NULL,
  `total` 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,
  `is_delete` smallint(6) DEFAULT NULL,
  PRIMARY KEY (`ID`),
  KEY `Index 2` (`companyID`,`acctID`,`year`,`period`)
) ENGINE=InnoDB  DEFAULT CHARSET=latin1 AUTO_INCREMENT=24 ;

--
-- Dumping data for table `comp_acc_det`
--

INSERT INTO `comp_acc_det` (`ID`, `companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`) VALUES
(1, 1, 8, 57, 2014, '5', 100000, 0, 100000, 1, '2014-05-28 05:05:42', NULL, '2014-05-28 11:05:42', NULL),
(2, 1, 3, 32, 2014, '5', 600, 0, 600, 1, '2014-05-28 05:05:42', NULL, '2014-05-28 11:05:42', NULL),
(3, 1, 4, 35, 2014, '5', 50000, 100600, -50600, 1, '2014-05-28 05:05:42', 1, '2014-05-28 11:05:42', NULL),
(4, 1, 3, 20, 2014, '5', 301800, 150000, 151800, 1, '2014-05-28 05:05:42', 1, '2014-05-28 11:05:42', NULL),
(5, 1, 7, 53, 2014, '5', 0, 300000, -300000, 1, '2014-05-28 05:05:42', NULL, '2014-05-28 11:05:42', NULL),
(6, 1, 4, 38, 2014, '5', 0, 1800, -1800, 1, '2014-05-28 05:05:42', NULL, '2014-05-28 11:05:42', NULL),
(7, 1, 3, 22, 2014, '5', 1154000, 212250, 941750, 1, '2014-05-28 05:05:42', 1, '2014-05-28 11:05:42', NULL),
(8, 1, 1, 1, 2014, '5', 0, 1000000, -1000000, 1, '2014-05-28 05:05:42', NULL, '2014-05-28 11:05:42', NULL),
(9, 1, 11, 101, 2014, '5', 0, 200, -200, 1, '2014-05-28 05:05:42', NULL, '2014-05-28 11:05:42', NULL),
(10, 1, 10, 81, 2014, '5', 1500, 0, 1500, 1, '2014-05-28 05:05:42', NULL, '2014-05-28 11:05:42', NULL),
(11, 1, 10, 82, 2014, '5', 300, 0, 300, 1, '2014-05-28 05:05:42', NULL, '2014-05-28 11:05:42', NULL),
(12, 1, 10, 83, 2014, '5', 200, 0, 200, 1, '2014-05-28 05:05:42', NULL, '2014-05-28 11:05:42', NULL),
(13, 1, 10, 84, 2014, '5', 4500, 0, 4500, 1, '2014-05-28 05:05:42', NULL, '2014-05-28 11:05:42', NULL),
(14, 1, 10, 86, 2014, '5', 150, 0, 150, 1, '2014-05-28 05:05:42', NULL, '2014-05-28 11:05:42', NULL),
(15, 1, 10, 87, 2014, '5', 100, 0, 100, 1, '2014-05-28 05:05:42', NULL, '2014-05-28 11:05:42', NULL),
(16, 1, 10, 92, 2014, '5', 55000, 0, 55000, 1, '2014-05-28 05:05:42', NULL, '2014-05-28 11:05:42', NULL),
(17, 1, 2, 9, 2014, '5', 100000, 0, 100000, 1, '2014-05-28 05:05:42', NULL, '2014-05-28 11:05:42', NULL),
(18, 1, 10, 77, 2014, '5', 20000, 0, 20000, 1, '2014-05-28 05:05:42', NULL, '2014-05-28 11:05:42', NULL),
(19, 1, 2, 16, 2014, '5', 0, 20000, -20000, 1, '2014-05-28 05:05:42', NULL, '2014-05-28 11:05:42', NULL),
(20, 1, 7, 56, 2014, '5', 3800, 3800, 0, 1, '2014-05-28 05:05:42', 1, '2014-05-28 11:05:42', NULL),
(21, 1, 10, 80, 2014, '5', 500, 0, 500, 1, '2014-05-28 05:05:43', NULL, '2014-05-28 11:05:43', NULL),
(22, 1, 9, 64, 2014, '5', 0, 2300, -2300, 1, '2014-05-28 22:05:04', NULL, '2014-05-29 04:22:04', NULL),
(23, 1, 10, 97, 2014, '5', 0, 1500, -1500, 1, '2014-05-28 22:05:04', NULL, '2014-05-29 04:22:04', NULL);

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

--
-- Table structure for table `comp_address`
--

CREATE TABLE IF NOT EXISTS `comp_address` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `addressName` varchar(128) NOT NULL,
  `line1` varchar(128) NOT NULL,
  `line2` varchar(128) NOT NULL,
  `line3` varchar(128) NOT NULL,
  `city` varchar(128) NOT NULL,
  `postCode` varchar(8) NOT NULL,
  `stateID` int(11) NOT NULL,
  `countryID` 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,
  `is_delete` tinyint(1) NOT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB  DEFAULT CHARSET=latin1 AUTO_INCREMENT=10 ;

--
-- Dumping data for table `comp_address`
--

INSERT INTO `comp_address` (`ID`, `companyID`, `addressName`, `line1`, `line2`, `line3`, `city`, `postCode`, `stateID`, `countryID`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`) VALUES
(1, 1, 'kl', 'pj', 'doso', 'ho', 'kl', '44444', 1926, 458, 1, '2014-05-20 06:44:14', 0, '2014-05-30 02:58:04', 0),
(2, 15, '', 'GST', '', '', 'fs', '67888', 1926, 458, 0, '2014-05-29 07:46:09', 0, '2014-05-30 02:57:07', 0),
(3, 15, '', 'batu 1', '', '', 'fad', '11111', 1925, 458, 0, '2014-05-29 07:46:55', 0, '0000-00-00 00:00:00', 0),
(4, 15, '', 'hehehe', '', '', 'Batu ', '34444', 1929, 458, 0, '2014-05-30 02:31:30', 0, '0000-00-00 00:00:00', 0),
(5, 15, '', 'kehkeh', '', '', 'Batu ', '34444', 1924, 458, 0, '2014-05-30 02:46:04', 0, '0000-00-00 00:00:00', 0),
(7, 1, '', 'saya', 'fad', '', '111111', '31231', 1935, 458, 0, '2014-05-30 03:11:08', 0, '2014-06-02 04:57:31', 0),
(8, 1, '', 'lakonan', '', '', '12321', '23213', 1932, 458, 0, '2014-05-30 03:41:12', 0, '2014-05-30 09:19:44', 1),
(9, 27, '', '555, JALAN SAMUDRA UTARA 1', 'TAMAN SAMUDRA 1', '', 'GOMBAK', '68100', 1931, 458, 0, '2014-06-06 09:23:15', 0, '2014-06-09 01:49:58', 0);

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

--
-- Table structure for table `comp_alert_table`
--

CREATE TABLE IF NOT EXISTS `comp_alert_table` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `acctTypeID` int(11) NOT NULL,
  `badRelief` tinyint(1) NOT NULL,
  `registration` tinyint(1) NOT NULL,
  `gstReturn` tinyint(1) NOT NULL,
  `accountReceivable` tinyint(1) NOT NULL,
  `accountPayable` tinyint(1) 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=1 ;

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

--
-- Table structure for table `comp_budget`
--

CREATE TABLE IF NOT EXISTS `comp_budget` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) DEFAULT NULL,
  `acctGroupID` int(11) DEFAULT NULL,
  `acctID` int(11) DEFAULT NULL,
  `year` int(11) DEFAULT NULL,
  `period` int(2) DEFAULT NULL,
  `amountdr` double DEFAULT NULL,
  `amountcr` double DEFAULT NULL,
  `total` 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,
  `is_delete` smallint(6) DEFAULT NULL,
  PRIMARY KEY (`ID`),
  KEY `Index 2` (`companyID`,`acctID`,`year`)
) ENGINE=InnoDB  DEFAULT CHARSET=latin1 ROW_FORMAT=COMPACT AUTO_INCREMENT=433 ;

--
-- Dumping data for table `comp_budget`
--

INSERT INTO `comp_budget` (`ID`, `companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`) VALUES
(1, 1, 10, 68, 2014, 1, NULL, 2500, 2500, 1, '2014-06-03 01:06:01', NULL, '2014-06-03 07:42:01', NULL),
(2, 1, 10, 68, 2014, 2, NULL, 2500, 2500, 1, '2014-06-03 01:06:01', NULL, '2014-06-03 07:42:01', NULL),
(3, 1, 10, 68, 2014, 3, NULL, 2500, 2500, 1, '2014-06-03 01:06:01', NULL, '2014-06-03 07:42:01', NULL),
(4, 1, 10, 68, 2014, 4, NULL, 2500, 2500, 1, '2014-06-03 01:06:01', NULL, '2014-06-03 07:42:01', NULL),
(5, 1, 10, 68, 2014, 5, NULL, 2500, 2500, 1, '2014-06-03 01:06:01', NULL, '2014-06-03 07:42:01', NULL),
(6, 1, 10, 68, 2014, 6, NULL, 2500, 2500, 1, '2014-06-03 01:06:01', NULL, '2014-06-03 07:42:01', NULL),
(7, 1, 10, 68, 2014, 7, NULL, 2500, 2500, 1, '2014-06-03 01:06:01', NULL, '2014-06-03 07:42:01', NULL),
(8, 1, 10, 68, 2014, 8, NULL, 2500, 2500, 1, '2014-06-03 01:06:01', NULL, '2014-06-03 07:42:01', NULL),
(9, 1, 10, 68, 2014, 9, NULL, 2500, 2500, 1, '2014-06-03 01:06:01', NULL, '2014-06-03 07:42:01', NULL),
(10, 1, 10, 68, 2014, 10, NULL, 2500, 2500, 1, '2014-06-03 01:06:01', NULL, '2014-06-03 07:42:01', NULL),
(11, 1, 10, 68, 2014, 11, NULL, 2500, 2500, 1, '2014-06-03 01:06:01', NULL, '2014-06-03 07:42:01', NULL),
(12, 1, 10, 68, 2014, 12, NULL, 2500, 2500, 1, '2014-06-03 01:06:01', NULL, '2014-06-03 07:42:01', NULL),
(13, 1, 10, 69, 2014, 1, NULL, 0, 0, 1, '2014-06-03 01:06:01', NULL, '2014-06-03 07:42:01', NULL),
(14, 1, 10, 69, 2014, 2, NULL, 0, 0, 1, '2014-06-03 01:06:01', NULL, '2014-06-03 07:42:01', NULL),
(15, 1, 10, 69, 2014, 3, NULL, 0, 0, 1, '2014-06-03 01:06:01', NULL, '2014-06-03 07:42:01', NULL),
(16, 1, 10, 69, 2014, 4, NULL, 0, 0, 1, '2014-06-03 01:06:01', NULL, '2014-06-03 07:42:01', NULL),
(17, 1, 10, 69, 2014, 5, NULL, 0, 0, 1, '2014-06-03 01:06:01', NULL, '2014-06-03 07:42:01', NULL),
(18, 1, 10, 69, 2014, 6, NULL, 0, 0, 1, '2014-06-03 01:06:01', NULL, '2014-06-03 07:42:01', NULL),
(19, 1, 10, 69, 2014, 7, NULL, 0, 0, 1, '2014-06-03 01:06:01', NULL, '2014-06-03 07:42:01', NULL),
(20, 1, 10, 69, 2014, 8, NULL, 0, 0, 1, '2014-06-03 01:06:01', NULL, '2014-06-03 07:42:01', NULL),
(21, 1, 10, 69, 2014, 9, NULL, 0, 0, 1, '2014-06-03 01:06:01', NULL, '2014-06-03 07:42:01', NULL),
(22, 1, 10, 69, 2014, 10, NULL, 0, 0, 1, '2014-06-03 01:06:01', NULL, '2014-06-03 07:42:01', NULL),
(23, 1, 10, 69, 2014, 11, NULL, 0, 0, 1, '2014-06-03 01:06:01', NULL, '2014-06-03 07:42:01', NULL),
(24, 1, 10, 69, 2014, 12, NULL, 0, 0, 1, '2014-06-03 01:06:01', NULL, '2014-06-03 07:42:01', NULL),
(25, 1, 10, 70, 2014, 1, NULL, 0, 0, 1, '2014-06-03 01:06:01', NULL, '2014-06-03 07:42:01', NULL),
(26, 1, 10, 70, 2014, 2, NULL, 0, 0, 1, '2014-06-03 01:06:01', NULL, '2014-06-03 07:42:01', NULL),
(27, 1, 10, 70, 2014, 3, NULL, 0, 0, 1, '2014-06-03 01:06:01', NULL, '2014-06-03 07:42:01', NULL),
(28, 1, 10, 70, 2014, 4, NULL, 0, 0, 1, '2014-06-03 01:06:01', NULL, '2014-06-03 07:42:01', NULL),
(29, 1, 10, 70, 2014, 5, NULL, 0, 0, 1, '2014-06-03 01:06:01', NULL, '2014-06-03 07:42:01', NULL),
(30, 1, 10, 70, 2014, 6, NULL, 0, 0, 1, '2014-06-03 01:06:01', NULL, '2014-06-03 07:42:01', NULL),
(31, 1, 10, 70, 2014, 7, NULL, 0, 0, 1, '2014-06-03 01:06:01', NULL, '2014-06-03 07:42:01', NULL),
(32, 1, 10, 70, 2014, 8, NULL, 0, 0, 1, '2014-06-03 01:06:01', NULL, '2014-06-03 07:42:01', NULL),
(33, 1, 10, 70, 2014, 9, NULL, 0, 0, 1, '2014-06-03 01:06:01', NULL, '2014-06-03 07:42:01', NULL),
(34, 1, 10, 70, 2014, 10, NULL, 0, 0, 1, '2014-06-03 01:06:01', NULL, '2014-06-03 07:42:01', NULL),
(35, 1, 10, 70, 2014, 11, NULL, 0, 0, 1, '2014-06-03 01:06:01', NULL, '2014-06-03 07:42:01', NULL),
(36, 1, 10, 70, 2014, 12, NULL, 0, 0, 1, '2014-06-03 01:06:01', NULL, '2014-06-03 07:42:01', NULL),
(37, 1, 10, 71, 2014, 1, NULL, 0, 0, 1, '2014-06-03 01:06:01', NULL, '2014-06-03 07:42:01', NULL),
(38, 1, 10, 71, 2014, 2, NULL, 0, 0, 1, '2014-06-03 01:06:01', NULL, '2014-06-03 07:42:01', NULL),
(39, 1, 10, 71, 2014, 3, NULL, 0, 0, 1, '2014-06-03 01:06:01', NULL, '2014-06-03 07:42:01', NULL),
(40, 1, 10, 71, 2014, 4, NULL, 0, 0, 1, '2014-06-03 01:06:01', NULL, '2014-06-03 07:42:01', NULL),
(41, 1, 10, 71, 2014, 5, NULL, 0, 0, 1, '2014-06-03 01:06:01', NULL, '2014-06-03 07:42:01', NULL),
(42, 1, 10, 71, 2014, 6, NULL, 0, 0, 1, '2014-06-03 01:06:01', NULL, '2014-06-03 07:42:01', NULL),
(43, 1, 10, 71, 2014, 7, NULL, 0, 0, 1, '2014-06-03 01:06:01', NULL, '2014-06-03 07:42:01', NULL),
(44, 1, 10, 71, 2014, 8, NULL, 0, 0, 1, '2014-06-03 01:06:01', NULL, '2014-06-03 07:42:01', NULL),
(45, 1, 10, 71, 2014, 9, NULL, 0, 0, 1, '2014-06-03 01:06:01', NULL, '2014-06-03 07:42:01', NULL),
(46, 1, 10, 71, 2014, 10, NULL, 0, 0, 1, '2014-06-03 01:06:01', NULL, '2014-06-03 07:42:01', NULL),
(47, 1, 10, 71, 2014, 11, NULL, 0, 0, 1, '2014-06-03 01:06:01', NULL, '2014-06-03 07:42:01', NULL),
(48, 1, 10, 71, 2014, 12, NULL, 0, 0, 1, '2014-06-03 01:06:01', NULL, '2014-06-03 07:42:01', NULL),
(49, 1, 10, 72, 2014, 1, NULL, 0, 0, 1, '2014-06-03 01:06:01', NULL, '2014-06-03 07:42:01', NULL),
(50, 1, 10, 72, 2014, 2, NULL, 0, 0, 1, '2014-06-03 01:06:01', NULL, '2014-06-03 07:42:01', NULL),
(51, 1, 10, 72, 2014, 3, NULL, 0, 0, 1, '2014-06-03 01:06:01', NULL, '2014-06-03 07:42:01', NULL),
(52, 1, 10, 72, 2014, 4, NULL, 0, 0, 1, '2014-06-03 01:06:01', NULL, '2014-06-03 07:42:01', NULL),
(53, 1, 10, 72, 2014, 5, NULL, 0, 0, 1, '2014-06-03 01:06:01', NULL, '2014-06-03 07:42:01', NULL),
(54, 1, 10, 72, 2014, 6, NULL, 0, 0, 1, '2014-06-03 01:06:01', NULL, '2014-06-03 07:42:01', NULL),
(55, 1, 10, 72, 2014, 7, NULL, 0, 0, 1, '2014-06-03 01:06:01', NULL, '2014-06-03 07:42:01', NULL),
(56, 1, 10, 72, 2014, 8, NULL, 0, 0, 1, '2014-06-03 01:06:01', NULL, '2014-06-03 07:42:01', NULL),
(57, 1, 10, 72, 2014, 9, NULL, 0, 0, 1, '2014-06-03 01:06:01', NULL, '2014-06-03 07:42:01', NULL),
(58, 1, 10, 72, 2014, 10, NULL, 0, 0, 1, '2014-06-03 01:06:01', NULL, '2014-06-03 07:42:01', NULL),
(59, 1, 10, 72, 2014, 11, NULL, 0, 0, 1, '2014-06-03 01:06:01', NULL, '2014-06-03 07:42:01', NULL),
(60, 1, 10, 72, 2014, 12, NULL, 0, 0, 1, '2014-06-03 01:06:01', NULL, '2014-06-03 07:42:01', NULL),
(61, 1, 10, 73, 2014, 1, NULL, 0, 0, 1, '2014-06-03 01:06:01', NULL, '2014-06-03 07:42:01', NULL),
(62, 1, 10, 73, 2014, 2, NULL, 0, 0, 1, '2014-06-03 01:06:01', NULL, '2014-06-03 07:42:01', NULL),
(63, 1, 10, 73, 2014, 3, NULL, 0, 0, 1, '2014-06-03 01:06:01', NULL, '2014-06-03 07:42:01', NULL),
(64, 1, 10, 73, 2014, 4, NULL, 0, 0, 1, '2014-06-03 01:06:01', NULL, '2014-06-03 07:42:01', NULL),
(65, 1, 10, 73, 2014, 5, NULL, 0, 0, 1, '2014-06-03 01:06:01', NULL, '2014-06-03 07:42:01', NULL),
(66, 1, 10, 73, 2014, 6, NULL, 0, 0, 1, '2014-06-03 01:06:01', NULL, '2014-06-03 07:42:01', NULL),
(67, 1, 10, 73, 2014, 7, NULL, 0, 0, 1, '2014-06-03 01:06:01', NULL, '2014-06-03 07:42:01', NULL),
(68, 1, 10, 73, 2014, 8, NULL, 0, 0, 1, '2014-06-03 01:06:01', NULL, '2014-06-03 07:42:01', NULL),
(69, 1, 10, 73, 2014, 9, NULL, 0, 0, 1, '2014-06-03 01:06:01', NULL, '2014-06-03 07:42:01', NULL),
(70, 1, 10, 73, 2014, 10, NULL, 0, 0, 1, '2014-06-03 01:06:01', NULL, '2014-06-03 07:42:01', NULL),
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(389, 1, 10, 99, 2014, 5, NULL, 12000, 12000, 1, '2014-06-03 01:06:04', NULL, '2014-06-03 07:42:04', NULL),
(390, 1, 10, 99, 2014, 6, NULL, 0, 0, 1, '2014-06-03 01:06:04', NULL, '2014-06-03 07:42:04', NULL),
(391, 1, 10, 99, 2014, 7, NULL, 0, 0, 1, '2014-06-03 01:06:04', NULL, '2014-06-03 07:42:04', NULL),
(392, 1, 10, 99, 2014, 8, NULL, 0, 0, 1, '2014-06-03 01:06:04', NULL, '2014-06-03 07:42:04', NULL),
(393, 1, 10, 99, 2014, 9, NULL, 0, 0, 1, '2014-06-03 01:06:04', NULL, '2014-06-03 07:42:04', NULL),
(394, 1, 10, 99, 2014, 10, NULL, 0, 0, 1, '2014-06-03 01:06:04', NULL, '2014-06-03 07:42:04', NULL),
(395, 1, 10, 99, 2014, 11, NULL, 0, 0, 1, '2014-06-03 01:06:04', NULL, '2014-06-03 07:42:04', NULL),
(396, 1, 10, 99, 2014, 12, NULL, 0, 0, 1, '2014-06-03 01:06:04', NULL, '2014-06-03 07:42:04', NULL),
(397, 1, 12, 102, 2014, 1, NULL, 0, 0, 1, '2014-06-03 01:06:04', NULL, '2014-06-03 07:42:04', NULL),
(398, 1, 12, 102, 2014, 2, NULL, 0, 0, 1, '2014-06-03 01:06:04', NULL, '2014-06-03 07:42:04', NULL),
(399, 1, 12, 102, 2014, 3, NULL, 0, 0, 1, '2014-06-03 01:06:04', NULL, '2014-06-03 07:42:04', NULL),
(400, 1, 12, 102, 2014, 4, NULL, 0, 0, 1, '2014-06-03 01:06:04', NULL, '2014-06-03 07:42:04', NULL),
(401, 1, 12, 102, 2014, 5, NULL, 0, 0, 1, '2014-06-03 01:06:04', NULL, '2014-06-03 07:42:04', NULL),
(402, 1, 12, 102, 2014, 6, NULL, 0, 0, 1, '2014-06-03 01:06:04', NULL, '2014-06-03 07:42:04', NULL),
(403, 1, 12, 102, 2014, 7, NULL, 0, 0, 1, '2014-06-03 01:06:04', NULL, '2014-06-03 07:42:04', NULL),
(404, 1, 12, 102, 2014, 8, NULL, 0, 0, 1, '2014-06-03 01:06:04', NULL, '2014-06-03 07:42:04', NULL),
(405, 1, 12, 102, 2014, 9, NULL, 0, 0, 1, '2014-06-03 01:06:04', NULL, '2014-06-03 07:42:04', NULL),
(406, 1, 12, 102, 2014, 10, NULL, 0, 0, 1, '2014-06-03 01:06:04', NULL, '2014-06-03 07:42:04', NULL),
(407, 1, 12, 102, 2014, 11, NULL, 0, 0, 1, '2014-06-03 01:06:04', NULL, '2014-06-03 07:42:04', NULL),
(408, 1, 12, 102, 2014, 12, NULL, 0, 0, 1, '2014-06-03 01:06:04', NULL, '2014-06-03 07:42:04', NULL),
(409, 1, 11, 100, 2014, 1, NULL, 0, 0, 1, '2014-06-03 01:06:04', NULL, '2014-06-03 07:42:04', NULL),
(410, 1, 11, 100, 2014, 2, NULL, 0, 0, 1, '2014-06-03 01:06:04', NULL, '2014-06-03 07:42:04', NULL),
(411, 1, 11, 100, 2014, 3, NULL, 0, 0, 1, '2014-06-03 01:06:04', NULL, '2014-06-03 07:42:04', NULL),
(412, 1, 11, 100, 2014, 4, NULL, 0, 0, 1, '2014-06-03 01:06:04', NULL, '2014-06-03 07:42:04', NULL),
(413, 1, 11, 100, 2014, 5, NULL, 0, 0, 1, '2014-06-03 01:06:04', NULL, '2014-06-03 07:42:04', NULL),
(414, 1, 11, 100, 2014, 6, NULL, 0, 0, 1, '2014-06-03 01:06:04', NULL, '2014-06-03 07:42:04', NULL),
(415, 1, 11, 100, 2014, 7, NULL, 0, 0, 1, '2014-06-03 01:06:04', NULL, '2014-06-03 07:42:04', NULL),
(416, 1, 11, 100, 2014, 8, NULL, 0, 0, 1, '2014-06-03 01:06:04', NULL, '2014-06-03 07:42:04', NULL),
(417, 1, 11, 100, 2014, 9, NULL, 0, 0, 1, '2014-06-03 01:06:04', NULL, '2014-06-03 07:42:04', NULL),
(418, 1, 11, 100, 2014, 10, NULL, 0, 0, 1, '2014-06-03 01:06:04', NULL, '2014-06-03 07:42:04', NULL),
(419, 1, 11, 100, 2014, 11, NULL, 0, 0, 1, '2014-06-03 01:06:04', NULL, '2014-06-03 07:42:04', NULL),
(420, 1, 11, 100, 2014, 12, NULL, 0, 0, 1, '2014-06-03 01:06:04', NULL, '2014-06-03 07:42:04', NULL),
(421, 1, 32, 101, 2014, 1, NULL, 100, 100, 1, '2014-06-03 01:06:04', NULL, '2014-06-03 07:42:04', NULL),
(422, 1, 32, 101, 2014, 2, NULL, 100, 100, 1, '2014-06-03 01:06:04', NULL, '2014-06-03 07:42:04', NULL),
(423, 1, 32, 101, 2014, 3, NULL, 100, 100, 1, '2014-06-03 01:06:04', NULL, '2014-06-03 07:42:04', NULL),
(424, 1, 32, 101, 2014, 4, NULL, 100, 100, 1, '2014-06-03 01:06:04', NULL, '2014-06-03 07:42:04', NULL),
(425, 1, 32, 101, 2014, 5, NULL, 100, 100, 1, '2014-06-03 01:06:04', NULL, '2014-06-03 07:42:04', NULL),
(426, 1, 32, 101, 2014, 6, NULL, 100, 100, 1, '2014-06-03 01:06:04', NULL, '2014-06-03 07:42:04', NULL),
(427, 1, 32, 101, 2014, 7, NULL, 100, 100, 1, '2014-06-03 01:06:04', NULL, '2014-06-03 07:42:04', NULL),
(428, 1, 32, 101, 2014, 8, NULL, 100, 100, 1, '2014-06-03 01:06:04', NULL, '2014-06-03 07:42:04', NULL),
(429, 1, 32, 101, 2014, 9, NULL, 100, 100, 1, '2014-06-03 01:06:04', NULL, '2014-06-03 07:42:04', NULL),
(430, 1, 32, 101, 2014, 10, NULL, 100, 100, 1, '2014-06-03 01:06:04', NULL, '2014-06-03 07:42:04', NULL),
(431, 1, 32, 101, 2014, 11, NULL, 100, 100, 1, '2014-06-03 01:06:04', NULL, '2014-06-03 07:42:04', NULL),
(432, 1, 32, 101, 2014, 12, NULL, 100, 100, 1, '2014-06-03 01:06:04', NULL, '2014-06-03 07:42:04', NULL);

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

--
-- Table structure for table `comp_chart_of_acct`
--

CREATE TABLE IF NOT EXISTS `comp_chart_of_acct` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `acctGroupID` int(11) NOT NULL,
  `acctCode` char(9) NOT NULL,
  `acctName` varchar(128) NOT NULL,
  `acctDesc` 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,
  `is_delete` smallint(6) NOT NULL DEFAULT '0',
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB  DEFAULT CHARSET=latin1 AUTO_INCREMENT=327 ;

--
-- Dumping data for table `comp_chart_of_acct`
--

INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `acctDesc`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`) VALUES
(1, 1, 1, '100000000', 'Owner''s/Shareholder''s capital', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(2, 1, 1, '120000000', 'Retained Earnings-Prior Year', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(3, 1, 1, '130000000', 'Current Year Earnings', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(4, 1, 2, '200000000', 'Fixed Assets', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(5, 1, 2, '200010000', 'Manufacturing Plant', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(6, 1, 2, '200010010', 'Manufacturing Plant at Cost', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(7, 1, 2, '200010020', 'Manufacturing Plant Accum Dep''n', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(8, 1, 2, '200020000', 'Manufacturing Equipment', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(9, 1, 2, '200020010', 'Manufacturing Equipment at Cost', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(10, 1, 2, '200020020', 'Manufacturing Equipment Accum Dep''n', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(11, 1, 2, '200030000', 'Furniture & Fixtures', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(12, 1, 2, '200030010', 'Furn & Fixtures at Cost', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(13, 1, 2, '200030020', 'Furn & Fixtures Accum Dep''n', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(14, 1, 2, '200040000', 'Office Equipment', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(15, 1, 2, '200040010', 'Office Equipment at Cost', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(16, 1, 2, '200040020', 'Office Equipment Accum Dep''n', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(17, 1, 2, '200050000', 'Motor Vehicles', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(18, 1, 2, '200050010', 'Motor Vehicles at Cost', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(19, 1, 2, '200050020', 'Motor Vehicles Accum Dep''n', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(20, 1, 3, '210000000', 'Trade Receivable', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(21, 1, 3, '220000000', 'Cash and Bank Balances', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(22, 1, 3, '220010000', 'Bank', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(23, 1, 3, '220020000', 'Cash in Hand', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(24, 1, 3, '220030000', 'Petty Cash''s', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(25, 1, 3, '230000000', 'Inventories', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(26, 1, 3, '230010000', 'Stock of Work in Progress', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(27, 1, 3, '240000000', 'Other Receivables', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(28, 1, 3, '250000000', 'Prepayments and Deposits', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(29, 1, 3, '250010000', 'Prepayments', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(30, 1, 3, '250020000', 'Deposits Paid', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(31, 1, 3, '260000000', 'Tax Claimable', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(32, 1, 3, '260010000', 'GST Input Tax', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(33, 1, 3, '260011000', 'Provision for GST Non-Claimable', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(34, 1, 3, '260020000', 'Suspense GST - Input Tax', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(35, 1, 4, '300000000', 'Trade Payable', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(36, 1, 4, '320000000', 'Other Payables', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(37, 1, 4, '330000000', 'Tax Payable', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(38, 1, 4, '330010000', 'GST Output Tax', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(39, 1, 4, '330020000', 'Suspense GST - Output Tax', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(40, 1, 4, '330030000', 'Import Duty Payable', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(41, 1, 4, '330040000', 'Sales Tax Payable', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(42, 1, 4, '330050000', 'Service Tax Payable', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(43, 1, 4, '340000000', 'Accruals', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(44, 1, 4, '340010000', 'Accrued Payroll', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(45, 1, 4, '340020000', 'Payroll Deductions', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(46, 1, 4, '340030000', 'PAYE Tax Payable', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(47, 1, 4, '340040000', 'Commission Payable', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(48, 1, 4, '350000000', 'Client Deposits', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(49, 1, 5, '360000000', 'Deffered Tax Liabilities', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(50, 1, 6, '370000000', 'Borrowing', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(51, 1, 6, '370010000', 'Bank Loan', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(52, 1, 6, '370080000', 'Other Long-Term Liabilities', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(53, 1, 7, '400000000', 'Sales', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(54, 1, 7, '400010000', 'Sales-Baked Items', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(55, 1, 7, '400020000', 'Sales-Novelty Items', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(56, 1, 7, '480000000', 'Miscellaneous Income', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(57, 1, 8, '500000000', 'Cost of Goods Sold', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(58, 1, 8, '500010000', 'Baked Items', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(59, 1, 8, '500020000', 'Novelty Items', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(60, 1, 8, '510000000', 'Purchase Price Variance', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(61, 1, 8, '560000000', 'Freight', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(62, 1, 8, '570000000', 'Inventory Adjustment Account', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(63, 1, 8, '580000000', 'Commission Expense', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(64, 1, 9, '710000000', 'Discount Received', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(65, 1, 9, '711000000', 'Interest Income', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(66, 1, 9, '712000000', 'Late Fees Collected', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(67, 1, 9, '713000000', 'Freight Collected', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(68, 1, 10, '810000000', 'Administration Expenses', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(69, 1, 10, '810011100', 'Accounting Fees', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(70, 1, 10, '810011200', 'Legal Fees', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(71, 1, 10, '810014000', 'Dues & Subscriptions', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(72, 1, 10, '810015000', 'Office Supplies', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(73, 1, 10, '810016000', 'Freight', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(74, 1, 10, '810017000', 'Late Payment Charges', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(75, 1, 10, '810019000', 'Advertising & Promotion Exp', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(76, 1, 10, '810019020', 'In-store Promotions', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(77, 1, 10, '810020000', 'Depreciation Expense', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(78, 1, 10, '810040000', 'GST- Non Claimable', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(79, 1, 10, '810050000', 'Service Tax', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(80, 1, 10, '820000000', 'Operation Expenses', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(81, 1, 10, '820011000', 'Cleaning	Expenses', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(82, 1, 10, '820012000', 'Postage & Delivery', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(83, 1, 10, '820013000', 'Printing', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(84, 1, 10, '820014000', 'Rent', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(85, 1, 10, '820015000', 'Store Supplies', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(86, 1, 10, '820016000', 'Telephone', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(87, 1, 10, '820017000', 'Water', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(88, 1, 10, '820018000', 'Shrinkage/Spoilage', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(89, 1, 10, '820019000', 'Employment Expenses', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(90, 1, 10, '820019010', 'Fringe Benefits Tax', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(91, 1, 10, '820019020', 'Staff Amenities ', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(92, 1, 10, '820019030', 'Wages & Salaries ', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(93, 1, 10, '820019040', 'Workers'' Compensation', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
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(98, 1, 10, '841000000', 'Prompt Payment Discount', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
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(101, 1, 32, '870000000', 'Exchange Difference', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(102, 1, 12, '860000000', 'Income Tax Expense', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
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(129, 2, 1, '130000000', 'Current Year Earnings', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-06-16 06:10:37', 0),
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(135, 2, 2, '200020010', 'Production Equipment at Cost', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-06-16 06:10:37', 0),
(136, 2, 2, '200020020', 'Production Equipment Accum Dep''n', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-06-16 06:10:37', 0),
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(139, 2, 2, '200030020', 'Furniture & Fixtures Accum Dep''n', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-06-16 06:10:37', 0),
(140, 2, 2, '200040000', 'Motor Vehicles', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-06-16 06:10:37', 0),
(141, 2, 2, '200040010', 'Motor Vehicles at Cost', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-06-16 06:10:37', 0),
(142, 2, 2, '200040020', 'Motor Vehicles Accum Dep''n', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-06-16 06:10:37', 0),
(143, 2, 2, '200050000', 'Leasehold Improvements', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-06-16 06:10:37', 0),
(144, 2, 2, '200050010', 'Improvements at Cost', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-06-16 06:10:37', 0),
(145, 2, 2, '200050020', 'Improvements Amortisation', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-06-16 06:10:37', 0),
(146, 2, 3, '210000000', 'Trade Receivable', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-06-16 06:10:37', 0),
(147, 2, 3, '220000000', 'Cash and Bank Balances', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-06-16 06:10:37', 0),
(148, 2, 3, '220010000', 'Bank', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-06-16 06:10:37', 0),
(149, 2, 3, '220020000', 'Cash in Hand', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-06-16 06:10:37', 0),
(150, 2, 3, '220030000', 'Petty Cash', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-06-16 06:10:37', 0),
(151, 2, 3, '230000000', 'Inventories', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-06-16 06:10:37', 0),
(152, 2, 3, '230010000', 'Stock of Work in Progress', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-06-16 06:10:37', 0),
(153, 2, 3, '240000000', 'Other Receivables', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-06-16 06:10:37', 0),
(154, 2, 3, '250000000', 'Prepayments and Deposits', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-06-16 06:10:37', 0),
(155, 2, 3, '250010000', 'Prepayments', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-06-16 06:10:37', 0),
(156, 2, 3, '250020000', 'Deposits Paid', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-06-16 06:10:37', 0),
(157, 2, 3, '260000000', 'Tax Claimable', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-06-16 06:10:37', 0),
(158, 2, 3, '260010000', 'GST Input Tax', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-06-16 06:10:37', 0),
(159, 2, 3, '260011000', 'Provision for GST Non-Claimable', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-06-16 06:10:37', 0),
(160, 2, 3, '260020000', 'Suspense GST - Input Tax', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-06-16 06:10:37', 0),
(161, 2, 4, '300000000', 'Trade Payable', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-06-16 06:10:37', 0),
(162, 2, 4, '320000000', 'Other Payables', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-06-16 06:10:37', 0),
(163, 2, 4, '330000000', 'Tax Payable', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-06-16 06:10:37', 0),
(164, 2, 4, '330010000', 'GST Output Tax', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-06-16 06:10:37', 0),
(165, 2, 4, '330020000', 'Suspense GST - Output Tax', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-06-16 06:10:37', 0),
(166, 2, 4, '330030000', 'Import Duty Payable', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-06-16 06:10:37', 0),
(167, 2, 4, '330040000', 'Sales Tax Payable', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-06-16 06:10:37', 0),
(168, 2, 4, '330050000', 'Service Tax Payable', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-06-16 06:10:37', 0),
(169, 2, 4, '340000000', 'Accruals', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-06-16 06:10:37', 0),
(170, 2, 4, '340010000', 'Accrued Payroll', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-06-16 06:10:37', 0),
(171, 2, 4, '340020000', 'Payroll Deductions Payable', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-06-16 06:10:37', 0),
(172, 2, 4, '340030000', 'PAYE Tax Payable', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-06-16 06:10:37', 0),
(173, 2, 4, '340040000', 'Commission Payable', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-06-16 06:10:37', 0),
(174, 2, 4, '350000000', 'Client Deposits', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-06-16 06:10:37', 0),
(175, 2, 5, '360000000', 'Deffered Tax Liabilities', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-06-16 06:10:37', 0),
(176, 2, 6, '370000000', 'Borrowing', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-06-16 06:10:37', 0),
(177, 2, 6, '370010000', 'Bank Loans', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-06-16 06:10:37', 0),
(178, 2, 6, '370080000', 'Other Long-Term Liabilities', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-06-16 06:10:37', 0),
(179, 2, 7, '400000000', 'Sales', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-06-16 06:10:37', 0),
(180, 2, 7, '410000000', 'Audio Equip Rental Income', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-06-16 06:10:37', 0),
(181, 2, 7, '420000000', 'Video Equip Rental Income', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-06-16 06:10:37', 0),
(182, 2, 7, '430000000', 'Other Service Fees', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-06-16 06:10:37', 0),
(183, 2, 7, '460000000', 'Miscellaneous Income', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-06-16 06:10:37', 0),
(184, 2, 8, '500000000', 'Cost of Goods Sold', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-06-16 06:10:37', 0),
(185, 2, 8, '500010000', 'Purchases - Audio Equip', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-06-16 06:10:37', 0),
(186, 2, 8, '500020000', 'Purchases - Video Equip', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-06-16 06:10:37', 0),
(187, 2, 8, '510000000', 'Purchase Price Variance', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-06-16 06:10:37', 0),
(188, 2, 8, '560000000', 'Freight', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-06-16 06:10:37', 0),
(189, 2, 8, '570000000', 'Inventory Adjustment Account', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-06-16 06:10:37', 0),
(190, 2, 8, '580000000', 'Commission Expense', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-06-16 06:10:37', 0),
(191, 2, 9, '710000000', 'Discount Received', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-06-16 06:10:37', 0),
(192, 2, 9, '711000000', 'Interest Income', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-06-16 06:10:37', 0),
(193, 2, 9, '712000000', 'Late Fees Collected', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-06-16 06:10:37', 0),
(194, 2, 9, '713000000', 'Freight Collected', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-06-16 06:10:37', 0),
(195, 2, 10, '810000000', 'Administration Expenses', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-06-16 06:10:37', 0),
(196, 2, 10, '810010000', 'Accounting Fees', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-06-16 06:10:37', 0),
(197, 2, 10, '810011000', 'Legal Fees', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-06-16 06:10:37', 0),
(198, 2, 10, '810012000', 'Postage & Delivery', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-06-16 06:10:37', 0),
(199, 2, 10, '810013000', 'Office Supplies', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-06-16 06:10:37', 0),
(200, 2, 10, '810014000', 'Dues & Subscriptions', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-06-16 06:10:37', 0),
(201, 2, 10, '810015000', 'Telephone', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-06-16 06:10:37', 0),
(202, 2, 10, '810016000', 'Advertising', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-06-16 06:10:37', 0),
(203, 2, 10, '810017000', 'Maintenance & Repairs', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-06-16 06:10:37', 0),
(204, 2, 10, '810018000', 'Freight', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-06-16 06:10:37', 0),
(205, 2, 10, '810019000', 'Late Payment Charges', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-06-16 06:10:37', 0),
(206, 2, 10, '810020000', 'Rent', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-06-16 06:10:37', 0),
(207, 2, 10, '810021000', 'Electricity', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-06-16 06:10:37', 0),
(208, 2, 10, '810022000', 'Depreciation Expense', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-06-16 06:10:37', 0),
(209, 2, 10, '810040000', 'GST- Non Claimable', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-06-16 06:10:37', 0),
(210, 2, 10, '810050000', 'Service Tax', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-06-16 06:10:37', 0),
(211, 2, 10, '820000000', 'Employment Expenses', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-06-16 06:10:37', 0),
(212, 2, 10, '820010000', 'Staff Amenities', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-06-16 06:10:37', 0),
(213, 2, 10, '820030000', 'Wages & Salaries', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-06-16 06:10:37', 0),
(214, 2, 10, '820040000', 'Workers'' Compensation', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-06-16 06:10:37', 0),
(215, 2, 10, '820050000', 'Other Employment Expenses', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-06-16 06:10:37', 0),
(216, 2, 10, '830000000', 'Interest & Bank Charges', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-06-16 06:10:37', 0),
(217, 2, 10, '840000000', 'Discounts Given', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-06-16 06:10:37', 0),
(218, 2, 10, '841000000', 'Prompt Payment Discount', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-06-16 06:10:37', 0),
(219, 2, 10, '850000000', 'Zakat Expense', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-06-16 06:10:37', 0),
(220, 2, 11, '860000000', 'Bad Debt Expense', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-06-16 06:10:37', 0),
(221, 2, 11, '870000000', 'Exchange Difference', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-06-16 06:10:37', 0),
(222, 2, 12, '860000000', 'Income Tax Expense', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-06-16 06:10:37', 0),
(223, 2, 1, '110000000', 'Share Capital', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-06-16 06:10:37', 0),
(224, 15, 1, '100000000', 'Owner''s/Shareholder''s capital', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-06-16 06:10:37', 0),
(225, 15, 1, '120000000', 'Retained Earnings-Prior Year', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-06-16 06:10:37', 0),
(226, 15, 1, '130000000', 'Current Year Earnings', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-06-16 06:10:37', 0),
(227, 15, 2, '200000000', 'Fixed Assets', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-06-16 06:10:37', 0),
(228, 15, 2, '200010000', 'Manufacturing Plant', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-06-16 06:10:37', 0),
(229, 15, 2, '200010010', 'Manufacturing Plant at Cost', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-06-16 06:10:37', 0),
(230, 15, 2, '200010020', 'Manufacturing Plant Accum Dep''n', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-06-16 06:10:37', 0),
(231, 15, 2, '200020000', 'Manufacturing Equipment', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-06-16 06:10:37', 0),
(232, 15, 2, '200020010', 'Manufacturing Equipment at Cost', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-06-16 06:10:37', 0),
(233, 15, 2, '200020020', 'Manufacturing Equipment Accum Dep''n', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-06-16 06:10:37', 0),
(234, 15, 2, '200030000', 'Furniture & Fixtures', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-06-16 06:10:37', 0),
(235, 15, 2, '200030010', 'Furn & Fixtures at Cost', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-06-16 06:10:37', 0),
(236, 15, 2, '200030020', 'Furn & Fixtures Accum Dep''n', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-06-16 06:10:37', 0),
(237, 15, 2, '200040000', 'Office Equipment', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-06-16 06:10:37', 0),
(238, 15, 2, '200040010', 'Office Equipment at Cost', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-06-16 06:10:37', 0),
(239, 15, 2, '200040020', 'Office Equipment Accum Dep''n', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-06-16 06:10:37', 0),
(240, 15, 2, '200050000', 'Motor Vehicles', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-06-16 06:10:37', 0),
(241, 15, 2, '200050010', 'Motor Vehicles at Cost', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-06-16 06:10:37', 0),
(242, 15, 2, '200050020', 'Motor Vehicles Accum Dep''n', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-06-16 06:10:37', 0),
(243, 15, 3, '210000000', 'Trade Receivable', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-06-16 06:10:37', 0),
(244, 15, 3, '220000000', 'Cash and Bank Balances', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-06-16 06:10:37', 0),
(245, 15, 3, '220010000', 'Bank', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-06-16 06:10:37', 0),
(246, 15, 3, '220020000', 'Cash in Hand', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-06-16 06:10:37', 0),
(247, 15, 3, '220030000', 'Petty Cash''s', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-06-16 06:10:37', 0),
(248, 15, 3, '230000000', 'Inventories', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-06-16 06:10:37', 0),
(249, 15, 3, '230010000', 'Stock of Work in Progress', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-06-16 06:10:37', 0),
(250, 15, 3, '240000000', 'Other Receivables', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-06-16 06:10:37', 0),
(251, 15, 3, '250000000', 'Prepayments and Deposits', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-06-16 06:10:37', 0),
(252, 15, 3, '250010000', 'Prepayments', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-06-16 06:10:37', 0),
(253, 15, 3, '250020000', 'Deposits Paid', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-06-16 06:10:37', 0),
(254, 15, 3, '260000000', 'Tax Claimable', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-06-16 06:10:37', 0),
(255, 15, 3, '260010000', 'GST Input Tax', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-06-16 06:10:37', 0),
(256, 15, 3, '260011000', 'Provision for GST Non-Claimable', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-06-16 06:10:37', 0),
(257, 15, 3, '260020000', 'Suspense GST - Input Tax', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-06-16 06:10:37', 0),
(258, 15, 4, '300000000', 'Trade Payable', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-06-16 06:10:37', 0),
(259, 15, 4, '320000000', 'Other Payables', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-06-16 06:10:37', 0),
(260, 15, 4, '330000000', 'Tax Payable', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-06-16 06:10:37', 0),
(261, 15, 4, '330010000', 'GST Output Tax', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-06-16 06:10:37', 0),
(262, 15, 4, '330020000', 'Suspense GST - Output Tax', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-06-16 06:10:37', 0),
(263, 15, 4, '330030000', 'Import Duty Payable', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-06-16 06:10:37', 0),
(264, 15, 4, '330040000', 'Sales Tax Payable', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-06-16 06:10:37', 0),
(265, 15, 4, '330050000', 'Service Tax Payable', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-06-16 06:10:37', 0),
(266, 15, 4, '340000000', 'Accruals', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-06-16 06:10:37', 0),
(267, 15, 4, '340010000', 'Accrued Payroll', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-06-16 06:10:37', 0),
(268, 15, 4, '340020000', 'Payroll Deductions', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-06-16 06:10:37', 0),
(269, 15, 4, '340030000', 'PAYE Tax Payable', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-06-16 06:10:37', 0),
(270, 15, 4, '340040000', 'Commission Payable', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-06-16 06:10:37', 0),
(271, 15, 4, '350000000', 'Client Deposits', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-06-16 06:10:37', 0),
(272, 15, 5, '360000000', 'Deffered Tax Liabilities', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-06-16 06:10:37', 0),
(273, 15, 6, '370000000', 'Borrowing', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-06-16 06:10:37', 0),
(274, 15, 6, '370010000', 'Bank Loan', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-06-16 06:10:37', 0),
(275, 15, 6, '370080000', 'Other Long-Term Liabilities', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-06-16 06:10:37', 0),
(276, 15, 7, '400000000', 'Sales', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-06-16 06:10:37', 0),
(277, 15, 7, '400010000', 'Sales-Baked Items', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-06-16 06:10:37', 0),
(278, 15, 7, '400020000', 'Sales-Novelty Items', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-06-16 06:10:37', 0),
(279, 15, 7, '480000000', 'Miscellaneous Income', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-06-16 06:10:37', 0),
(280, 15, 8, '500000000', 'Cost of Goods Sold', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-06-16 06:10:37', 0),
(281, 15, 8, '500010000', 'Baked Items', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-06-16 06:10:37', 0),
(282, 15, 8, '500020000', 'Novelty Items', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-06-16 06:10:37', 0),
(283, 15, 8, '510000000', 'Purchase Price Variance', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-06-16 06:10:37', 0),
(284, 15, 8, '560000000', 'Freight', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-06-16 06:10:37', 0),
(285, 15, 8, '570000000', 'Inventory Adjustment Account', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-06-16 06:10:37', 0),
(286, 15, 8, '580000000', 'Commission Expense', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-06-16 06:10:37', 0),
(287, 15, 9, '710000000', 'Discount Received', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-06-16 06:10:37', 0),
(288, 15, 9, '711000000', 'Interest Income', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-06-16 06:10:37', 0),
(289, 15, 9, '712000000', 'Late Fees Collected', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-06-16 06:10:37', 0),
(290, 15, 9, '713000000', 'Freight Collected', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-06-16 06:10:37', 0),
(291, 15, 10, '810000000', 'Administration Expenses', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-06-16 06:10:37', 0),
(292, 15, 10, '810011100', 'Accounting Fees', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-06-16 06:10:37', 0),
(293, 15, 10, '810011200', 'Legal Fees', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-06-16 06:10:37', 0),
(294, 15, 10, '810014000', 'Dues & Subscriptions', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-06-16 06:10:37', 0),
(295, 15, 10, '810015000', 'Office Supplies', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-06-16 06:10:37', 0),
(296, 15, 10, '810016000', 'Freight', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-06-16 06:10:37', 0),
(297, 15, 10, '810017000', 'Late Payment Charges', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-06-16 06:10:37', 0),
(298, 15, 10, '810019000', 'Advertising & Promotion Exp', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-06-16 06:10:37', 0),
(299, 15, 10, '810019020', 'In-store Promotions', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-06-16 06:10:37', 0),
(300, 15, 10, '810020000', 'Depreciation Expense', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-06-16 06:10:37', 0),
(301, 15, 10, '810040000', 'GST- Non Claimable', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-06-16 06:10:37', 0),
(302, 15, 10, '810050000', 'Service Tax', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-06-16 06:10:37', 0),
(303, 15, 10, '820000000', 'Operation Expenses', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-06-16 06:10:37', 0),
(304, 15, 10, '820011000', 'Cleaning	Expenses', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-06-16 06:10:37', 0),
(305, 15, 10, '820012000', 'Postage & Delivery', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-06-16 06:10:37', 0),
(306, 15, 10, '820013000', 'Printing', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-06-16 06:10:37', 0),
(307, 15, 10, '820014000', 'Rent', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-06-16 06:10:37', 0),
(308, 15, 10, '820015000', 'Store Supplies', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-06-16 06:10:37', 0),
(309, 15, 10, '820016000', 'Telephone', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-06-16 06:10:37', 0),
(310, 15, 10, '820017000', 'Water', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-06-16 06:10:37', 0),
(311, 15, 10, '820018000', 'Shrinkage/Spoilage', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-06-16 06:10:37', 0),
(312, 15, 10, '820019000', 'Employment Expenses', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-06-16 06:10:37', 0),
(313, 15, 10, '820019010', 'Fringe Benefits Tax', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-06-16 06:10:37', 0),
(314, 15, 10, '820019020', 'Staff Amenities ', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-06-16 06:10:37', 0),
(315, 15, 10, '820019030', 'Wages & Salaries ', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-06-16 06:10:37', 0),
(316, 15, 10, '820019040', 'Workers'' Compensation', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-06-16 06:10:37', 0),
(317, 15, 10, '820019050', 'Other Employment Expenses', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-06-16 06:10:37', 0),
(318, 15, 10, '820020000', 'Uniforms & Laundry', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-06-16 06:10:37', 0),
(319, 15, 10, '830000000', 'Interest & Bank Charges', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-06-16 06:10:37', 0),
(320, 15, 10, '840000000', 'Discounts Given', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-06-16 06:10:37', 0),
(321, 15, 10, '841000000', 'Prompt Payment Discount', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-06-16 06:10:37', 0),
(322, 15, 10, '850000000', 'Zakat Expense', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-06-16 06:10:37', 0),
(323, 15, 11, '860000000', 'Bad Debt Expense', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-06-16 06:10:37', 0),
(324, 15, 11, '870000000', 'Exchange Difference', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-06-16 06:10:37', 0),
(325, 15, 12, '860000000', 'Income Tax Expense', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-06-16 06:10:37', 0),
(326, 15, 10, '810019010', 'Advertising', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-06-16 06:10:37', 0);

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

--
-- Table structure for table `comp_contact`
--

CREATE TABLE IF NOT EXISTS `comp_contact` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `company_contact_name` varchar(128) NOT NULL,
  `position` varchar(32) NOT NULL,
  `telOffice` varchar(32) NOT NULL,
  `telHp` varchar(32) NOT NULL,
  `email` varchar(64) NOT NULL,
  `remaks` text NOT NULL,
  `createdID` 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=1 ;

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

--
-- Table structure for table `comp_control_acct_setup`
--

CREATE TABLE IF NOT EXISTS `comp_control_acct_setup` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `accountCode` varchar(64) NOT NULL,
  `updateable` smallint(6) NOT NULL DEFAULT '1',
  `accountID` 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,
  `is_delete` smallint(16) NOT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB  DEFAULT CHARSET=latin1 AUTO_INCREMENT=286 ;

--
-- Dumping data for table `comp_control_acct_setup`
--

INSERT INTO `comp_control_acct_setup` (`ID`, `companyID`, `accountCode`, `updateable`, `accountID`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`) VALUES
(198, 1, 'retainedEarnings', 1, 2, 1, '2014-06-03 09:34:06', 0, '2014-06-04 03:06:27', 0),
(199, 1, 'profitlostYear', 0, 3, 1, '2014-06-03 09:34:06', 0, '2014-06-16 08:33:48', 0),
(200, 1, 'exchangeVariances', 0, 101, 1, '2014-06-03 09:34:06', 0, '2014-06-04 04:59:01', 0),
(201, 1, 'bankchargesAccount', 1, 96, 1, '2014-06-03 09:34:06', 0, '2014-06-04 04:59:01', 0),
(202, 1, 'rcvacct', 0, 20, 1, '2014-06-03 09:34:06', 0, '2014-06-04 04:59:01', 0),
(203, 1, 'saleacct', 0, 53, 1, '2014-06-03 09:34:06', 0, '2014-06-04 04:59:01', 0),
(204, 1, 'saledisacct', 0, 97, 1, '2014-06-03 09:34:06', 0, '2014-06-04 04:59:01', 0),
(205, 1, 'promptpaydisacct', 0, 0, 1, '2014-06-03 09:34:06', 0, '2014-06-16 08:33:48', 0),
(206, 1, 'commissionexp', 0, 0, 1, '2014-06-03 09:34:06', 0, '2014-06-16 08:33:48', 0),
(207, 1, 'commisionpay', 0, 0, 1, '2014-06-03 09:34:06', 0, '2014-06-16 08:33:48', 0),
(208, 1, 'freightcharges', 1, 61, 1, '2014-06-03 09:34:06', 0, '2014-06-04 05:00:47', 0),
(209, 1, 'exchangediff', 0, 101, 1, '2014-06-03 09:34:06', 0, '2014-06-04 05:00:47', 0),
(210, 1, 'payAcct', 0, 35, 1, '2014-06-03 09:34:06', 0, '2014-06-04 05:00:47', 0),
(211, 1, 'payDisc', 0, 64, 1, '2014-06-03 09:34:06', 0, '2014-06-04 05:00:47', 0),
(212, 1, 'invAcct', 0, 25, 1, '2014-06-03 09:34:06', 0, '2014-06-19 01:55:04', 0),
(213, 1, 'cogs', 0, 57, 1, '2014-06-03 09:34:06', 0, '2014-06-19 02:11:35', 0),
(214, 1, 'invAdjAcct', 0, 0, 1, '2014-06-03 09:34:06', 0, '2014-06-16 08:33:48', 0),
(215, 1, 'gstInputTax', 0, 32, 1, '2014-06-03 09:34:06', 0, '2014-06-21 08:53:26', 0),
(216, 1, 'gstOutTax', 0, 38, 1, '2014-06-03 09:34:06', 0, '2014-06-20 02:33:22', 0),
(217, 1, 'susgstInTax', 0, 0, 1, '2014-06-03 09:34:06', 0, '2014-06-16 08:33:48', 0),
(218, 1, 'susgstOuTax', 0, 0, 1, '2014-06-03 09:34:06', 0, '2014-06-16 08:33:48', 0),
(219, 1, 'gstnoclaim', 0, 0, 1, '2014-06-03 09:34:06', 0, '2014-06-16 08:33:48', 0),
(220, 1, 'imdutypay', 0, 0, 1, '2014-06-03 09:34:06', 0, '2014-06-16 08:33:48', 0),
(221, 1, 'saletaxpay', 0, 0, 1, '2014-06-03 09:34:06', 0, '2014-06-16 08:33:48', 0),
(222, 1, 'servtaxpay', 0, 0, 1, '2014-06-03 09:34:06', 0, '2014-06-16 08:33:48', 0),
(223, 1, 'zakat', 1, 99, 1, '2014-06-03 09:34:06', 0, '2014-06-04 02:01:11', 0),
(229, 15, 'retainedEarnings', 1, 225, 1, '2014-06-05 03:53:50', 0, '2014-06-10 08:46:57', 0),
(230, 15, 'profitlostYear', 1, 226, 1, '2014-06-05 03:53:50', 0, '2014-06-10 08:46:57', 0),
(231, 15, 'exchangeVariances', 1, 324, 1, '2014-06-05 03:53:50', 0, '2014-06-10 08:46:58', 0),
(232, 15, 'bankchargesAccount', 1, 319, 1, '2014-06-05 03:53:50', 0, '2014-06-19 12:29:23', 0),
(233, 15, 'rcvacct', 1, 243, 1, '2014-06-05 03:53:50', 0, '2014-06-19 12:29:23', 0),
(234, 15, 'saleacct', 1, 276, 1, '2014-06-05 03:53:50', 0, '2014-06-10 08:46:58', 0),
(235, 15, 'saledisacct', 1, 320, 1, '2014-06-05 03:53:50', 0, '2014-06-10 08:46:58', 0),
(236, 15, 'promptpaydisacct', 1, 321, 1, '2014-06-05 03:53:50', 0, '2014-06-19 12:29:23', 0),
(237, 15, 'commissionexp', 1, 286, 1, '2014-06-05 03:53:50', 0, '2014-06-19 12:29:23', 0),
(238, 15, 'commisionpay', 1, 270, 1, '2014-06-05 03:53:50', 0, '2014-06-19 12:29:23', 0),
(239, 15, 'freightcharges', 1, 290, 1, '2014-06-05 03:53:50', 0, '2014-06-19 12:29:23', 0),
(240, 15, 'exchangediff', 1, 324, 1, '2014-06-05 03:53:50', 0, '2014-06-19 12:29:23', 0),
(241, 15, 'payAcct', 1, 258, 1, '2014-06-05 03:53:50', 0, '2014-06-19 12:29:23', 0),
(242, 15, 'payDisc', 1, 287, 1, '2014-06-05 03:53:50', 0, '2014-06-19 12:29:23', 0),
(243, 15, 'invAcct', 1, 248, 1, '2014-06-05 03:53:50', 0, '2014-06-19 12:29:23', 0),
(244, 15, 'cogs', 1, 280, 1, '2014-06-05 03:53:50', 0, '2014-06-19 12:29:23', 0),
(245, 15, 'invAdjAcct', 1, 285, 1, '2014-06-05 03:53:50', 0, '2014-06-19 12:29:23', 0),
(246, 15, 'gstInputTax', 1, 255, 1, '2014-06-05 03:53:50', 0, '2014-06-10 08:48:28', 0),
(247, 15, 'gstOutTax', 1, 261, 1, '2014-06-05 03:53:50', 0, '2014-06-10 08:48:28', 0),
(248, 15, 'susgstInTax', 1, 257, 1, '2014-06-05 03:53:50', 0, '2014-06-19 12:29:23', 0),
(249, 15, 'susgstOuTax', 1, 262, 1, '2014-06-05 03:53:50', 0, '2014-06-19 12:29:23', 0),
(250, 15, 'gstnoclaim', 1, 301, 1, '2014-06-05 03:53:50', 0, '2014-06-19 12:29:23', 0),
(251, 15, 'imdutypay', 1, 263, 1, '2014-06-05 03:53:50', 0, '2014-06-19 12:32:01', 0),
(252, 15, 'saletaxpay', 1, 264, 1, '2014-06-05 03:53:50', 0, '2014-06-19 12:32:01', 0),
(253, 15, 'servtaxpay', 1, 302, 1, '2014-06-05 03:53:50', 0, '2014-06-19 12:32:01', 0),
(254, 15, 'zakat', 1, 322, 1, '2014-06-05 03:53:50', 0, '2014-06-10 08:47:15', 0),
(260, 27, 'retainedEarnings', 1, 0, 1, '2014-06-06 09:23:47', 0, '0000-00-00 00:00:00', 0),
(261, 27, 'profitlostYear', 1, 0, 1, '2014-06-06 09:23:47', 0, '0000-00-00 00:00:00', 0),
(262, 27, 'exchangeVariances', 1, 0, 1, '2014-06-06 09:23:47', 0, '0000-00-00 00:00:00', 0),
(263, 27, 'bankchargesAccount', 1, 0, 1, '2014-06-06 09:23:47', 0, '0000-00-00 00:00:00', 0),
(264, 27, 'rcvacct', 1, 0, 1, '2014-06-06 09:23:47', 0, '0000-00-00 00:00:00', 0),
(265, 27, 'saleacct', 1, 0, 1, '2014-06-06 09:23:47', 0, '0000-00-00 00:00:00', 0),
(266, 27, 'saledisacct', 1, 0, 1, '2014-06-06 09:23:47', 0, '0000-00-00 00:00:00', 0),
(267, 27, 'promptpaydisacct', 1, 0, 1, '2014-06-06 09:23:47', 0, '0000-00-00 00:00:00', 0),
(268, 27, 'commissionexp', 1, 0, 1, '2014-06-06 09:23:47', 0, '0000-00-00 00:00:00', 0),
(269, 27, 'commisionpay', 1, 0, 1, '2014-06-06 09:23:47', 0, '0000-00-00 00:00:00', 0),
(270, 27, 'freightcharges', 1, 0, 1, '2014-06-06 09:23:47', 0, '0000-00-00 00:00:00', 0),
(271, 27, 'exchangediff', 1, 0, 1, '2014-06-06 09:23:47', 0, '0000-00-00 00:00:00', 0),
(272, 27, 'payAcct', 1, 0, 1, '2014-06-06 09:23:47', 0, '0000-00-00 00:00:00', 0),
(273, 27, 'payDisc', 1, 0, 1, '2014-06-06 09:23:47', 0, '0000-00-00 00:00:00', 0),
(274, 27, 'invAcct', 1, 0, 1, '2014-06-06 09:23:47', 0, '0000-00-00 00:00:00', 0),
(275, 27, 'cogs', 1, 0, 1, '2014-06-06 09:23:47', 0, '0000-00-00 00:00:00', 0),
(276, 27, 'invAdjAcct', 1, 0, 1, '2014-06-06 09:23:47', 0, '0000-00-00 00:00:00', 0),
(277, 27, 'gstInputTax', 1, 0, 1, '2014-06-06 09:23:47', 0, '0000-00-00 00:00:00', 0),
(278, 27, 'gstOutTax', 1, 0, 1, '2014-06-06 09:23:47', 0, '0000-00-00 00:00:00', 0),
(279, 27, 'susgstInTax', 1, 0, 1, '2014-06-06 09:23:47', 0, '0000-00-00 00:00:00', 0),
(280, 27, 'susgstOuTax', 1, 0, 1, '2014-06-06 09:23:47', 0, '0000-00-00 00:00:00', 0),
(281, 27, 'gstnoclaim', 1, 0, 1, '2014-06-06 09:23:47', 0, '0000-00-00 00:00:00', 0),
(282, 27, 'imdutypay', 1, 0, 1, '2014-06-06 09:23:47', 0, '0000-00-00 00:00:00', 0),
(283, 27, 'saletaxpay', 1, 0, 1, '2014-06-06 09:23:47', 0, '0000-00-00 00:00:00', 0),
(284, 27, 'servtaxpay', 1, 0, 1, '2014-06-06 09:23:47', 0, '0000-00-00 00:00:00', 0),
(285, 27, 'zakat', 1, 0, 1, '2014-06-06 09:23:47', 0, '0000-00-00 00:00:00', 0);

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

--
-- Table structure for table `comp_currency_conv`
--

CREATE TABLE IF NOT EXISTS `comp_currency_conv` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) DEFAULT NULL,
  `currencyFrom` int(11) DEFAULT NULL,
  `currencyTo` int(11) DEFAULT NULL,
  `startDate` date DEFAULT NULL,
  `endDate` date DEFAULT NULL,
  `rateConv` 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,
  `is_delete` smallint(6) DEFAULT NULL,
  PRIMARY KEY (`ID`),
  KEY `Index 2` (`companyID`,`currencyFrom`,`startDate`)
) ENGINE=InnoDB  DEFAULT CHARSET=latin1 ROW_FORMAT=COMPACT AUTO_INCREMENT=3 ;

--
-- Dumping data for table `comp_currency_conv`
--

INSERT INTO `comp_currency_conv` (`ID`, `companyID`, `currencyFrom`, `currencyTo`, `startDate`, `endDate`, `rateConv`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`) VALUES
(1, 1, 1, 2, '2014-06-01', '2014-06-30', 3.1305, 1, '2014-06-05 02:33:47', NULL, '2014-06-05 02:33:47', NULL),
(2, 1, 1, 2, '2014-05-01', '2014-05-31', 3.2, 1, '2014-06-05 02:33:47', NULL, '2014-06-05 02:33:47', NULL);

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

--
-- Table structure for table `comp_delivery_detail`
--

CREATE TABLE IF NOT EXISTS `comp_delivery_detail` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `deliveryID` int(11) NOT NULL,
  `lineNo` int(11) NOT NULL,
  `salesID` int(11) NOT NULL,
  `soDetailsLine` int(11) NOT NULL,
  `itemID` int(11) NOT NULL,
  `unitmeasure` int(11) NOT NULL,
  `unitPrice` double NOT NULL,
  `quantityOrdered` int(11) NOT NULL,
  `requiredDate` date NOT NULL,
  `totalQuantitySent` int(11) NOT NULL,
  `quantitySent` int(11) NOT NULL,
  `amount` double 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=7 ;

--
-- Dumping data for table `comp_delivery_detail`
--

INSERT INTO `comp_delivery_detail` (`ID`, `deliveryID`, `lineNo`, `salesID`, `soDetailsLine`, `itemID`, `unitmeasure`, `unitPrice`, `quantityOrdered`, `requiredDate`, `totalQuantitySent`, `quantitySent`, `amount`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`) VALUES
(1, 1, 1, 1, 1, 1, 2, 120, 120, '1970-01-01', 0, 60, 7200, 1, '2014-06-12 09:26:13', 0, '2014-06-19 02:51:52'),
(2, 1, 2, 1, 2, 7, 2, 15, 1000, '1970-01-01', 0, 500, 7500, 1, '2014-06-12 09:26:13', 0, '2014-06-19 02:51:55'),
(3, 2, 1, 2, 4, 1, 2, 30, 1200, '1970-01-01', 0, 400, 12000, 1, '2014-06-12 09:26:27', 0, '2014-06-19 02:51:57'),
(4, 2, 2, 2, 5, 8, 2, 122, 120, '1970-01-01', 0, 50, 6100, 1, '2014-06-12 09:26:27', 0, '2014-06-19 02:51:58'),
(5, 3, 1, 1, 1, 1, 2, 120, 120, '1970-01-01', 0, 23, 2760, 1, '2014-06-13 03:52:05', 0, '2014-06-19 02:51:59'),
(6, 4, 1, 0, 0, 2, 2, 230, 0, '2014-06-13', 0, 12, 2760, 1, '2014-06-13 03:53:44', 0, '2014-06-19 02:52:01');

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

--
-- Table structure for table `comp_delivery_order`
--

CREATE TABLE IF NOT EXISTS `comp_delivery_order` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `deliveryCode` varchar(32) NOT NULL,
  `salesOrderID` int(11) NOT NULL,
  `customerID` int(11) NOT NULL,
  `formNo` varchar(32) NOT NULL,
  `deliveryOrderDate` date NOT NULL,
  `locationID` int(11) NOT NULL,
  `deliverToID` int(11) NOT NULL,
  `toAddress` varchar(200) NOT NULL,
  `currencyID` int(11) NOT NULL,
  `employeeID` int(11) NOT NULL,
  `memo` text NOT NULL,
  `shippingMethodID` int(11) NOT NULL,
  `totalAmount` double NOT NULL,
  `exchangeRate` double NOT NULL,
  `totalReceivable` double NOT NULL,
  `updateAble` int(11) NOT NULL DEFAULT '1',
  `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 `comp_delivery_order`
--

INSERT INTO `comp_delivery_order` (`ID`, `companyID`, `deliveryCode`, `salesOrderID`, `customerID`, `formNo`, `deliveryOrderDate`, `locationID`, `deliverToID`, `toAddress`, `currencyID`, `employeeID`, `memo`, `shippingMethodID`, `totalAmount`, `exchangeRate`, `totalReceivable`, `updateAble`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`) VALUES
(1, 1, '', 1, 12, 'SDN2014-00000001', '2014-06-12', 1, 8, '0', 1, 0, '', 0, 14700, 1, 0, 1, 1, '2014-06-12 09:26:13', 0, '2014-06-13 03:47:12'),
(2, 1, '', 2, 15, 'SDN2014-00000002', '2014-06-12', 2, 0, '0', 2, 0, '', 0, 18100, 3.1, 0, 1, 1, '2014-06-12 09:26:27', 0, '2014-06-13 03:47:17'),
(3, 1, '', 1, 12, 'SDN2014-00000003', '2014-06-13', 0, 8, '0', 1, 0, '', 0, 2760, 1, 0, 1, 1, '2014-06-13 03:52:05', 0, '2014-06-13 03:52:05'),
(4, 1, '', 0, 12, 'SDN2014-00000004', '2014-06-13', 1, 0, '0', 1, 6, '', 0, 2760, 1, 0, 1, 1, '2014-06-13 03:53:44', 0, '2014-06-13 03:53:44');

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

--
-- Table structure for table `comp_employee`
--

CREATE TABLE IF NOT EXISTS `comp_employee` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `employeeCode` varchar(16) NOT NULL,
  `employeeName` varchar(64) NOT NULL,
  `line1` varchar(64) NOT NULL,
  `line2` varchar(64) NOT NULL,
  `line3` varchar(64) NOT NULL,
  `postCode` varchar(8) NOT NULL,
  `city` varchar(32) NOT NULL,
  `stateID` int(11) NOT NULL,
  `countryID` int(11) NOT NULL,
  `phoneNo` varchar(32) NOT NULL,
  `email` varchar(128) NOT NULL,
  `dateOfJoin` date NOT NULL,
  `gender` smallint(6) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00',
  `is_delete` smallint(6) NOT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB  DEFAULT CHARSET=latin1 AUTO_INCREMENT=15 ;

--
-- Dumping data for table `comp_employee`
--

INSERT INTO `comp_employee` (`ID`, `companyID`, `employeeCode`, `employeeName`, `line1`, `line2`, `line3`, `postCode`, `city`, `stateID`, `countryID`, `phoneNo`, `email`, `dateOfJoin`, `gender`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`) VALUES
(6, 1, 'C203', 'FARHANA', '555, JALAN SAMUDRA UTARA 1', 'TAMAN SAMUDRA', '', '68100', 'GOMBAK', 1922, 458, '603 61851515', 'account@salihin.com.my', '2014-05-22', 10, 0, '2014-05-29 03:54:53', 0, '0000-00-00 00:00:00', 0),
(7, 1, 'C203', 'ABDUL', '21, JALAN PINANG', 'WISMA PINANG 1', '', '50450', 'WILAYAH PERSEKUTUAN', 1933, 458, '603 61851515', 'account@salihin.com.my', '0000-00-00', 9, 0, '2014-05-29 03:55:01', 0, '0000-00-00 00:00:00', 0),
(8, 15, 'AB067', 'norzie', '23,jalan raya ', 'taman jalan raya', '', '68100', 'gombak', 1931, 458, '603 61851515', 'nozie@gmail.com', '0000-00-00', 10, 0, '2014-05-29 04:27:34', 0, '0000-00-00 00:00:00', 0),
(9, 15, 'AB0671', 'ABDUL AHMAD', '21, JALAN PINANG', 'taman jalan raya', '', '68100', 'gombak', 1933, 458, '603 61851515', 'account@salihin.com.my', '0000-00-00', 10, 0, '2014-05-29 03:56:02', 0, '0000-00-00 00:00:00', 0),
(12, 15, '1111', 'salim111', '111', '', '', '11111', 'sunway 1', 1936, 458, '111', 'accounts1@salihin.com.my', '0000-00-00', 9, 0, '2014-06-11 04:06:41', 0, '0000-00-00 00:00:00', 0),
(13, 27, 'AB0671', 'norziela', '555, JALAN SAMUDRA UTARA 1', 'TAMAN SAMUDRA', '', '68100', 'gombak', 1933, 458, '603 61851515', 'bee@gmail.com', '0000-00-00', 10, 0, '2014-06-10 04:46:40', 0, '0000-00-00 00:00:00', 0),
(14, 27, 'C203', 'AIZAT', '555, JALAN SAMUDRA UTARA 1', 'TAMAN SAMUDRA', '', '68100', 'GOMBAK', 1933, 458, '603 61851515', 'bee@gmail.com', '0000-00-00', 9, 0, '2014-06-12 05:06:30', 0, '0000-00-00 00:00:00', 0);

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

--
-- Table structure for table `comp_financial_year`
--

CREATE TABLE IF NOT EXISTS `comp_financial_year` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `financialYear` int(4) NOT NULL,
  `startDate` date NOT NULL,
  `endDate` date NOT NULL,
  `period` smallint(2) NOT NULL,
  `status` smallint(1) NOT NULL,
  `updateAble` tinyint(1) DEFAULT NULL,
  `createdBy` int(11) DEFAULT NULL,
  `createdTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) DEFAULT NULL,
  `updatedTS` timestamp NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  `is_delete` smallint(6) NOT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB  DEFAULT CHARSET=latin1 AUTO_INCREMENT=49 ;

--
-- Dumping data for table `comp_financial_year`
--

INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `startDate`, `endDate`, `period`, `status`, `updateAble`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`) VALUES
(28, 1, 2014, '2014-01-01', '2014-01-31', 1, 0, NULL, NULL, '2014-05-06 03:56:53', NULL, '2014-05-09 02:29:05', 0),
(29, 1, 2014, '2014-02-01', '2014-02-28', 2, 0, NULL, NULL, '2014-05-06 03:57:39', NULL, '0000-00-00 00:00:00', 0),
(30, 1, 2014, '2014-03-01', '2014-03-31', 3, 0, NULL, NULL, '2014-05-06 03:58:20', NULL, '0000-00-00 00:00:00', 0),
(31, 1, 2014, '2014-04-01', '2014-04-30', 4, 0, NULL, NULL, '2014-05-06 03:58:51', NULL, '2014-05-20 06:35:05', 0),
(32, 1, 2014, '2014-05-01', '2014-05-31', 5, 0, NULL, NULL, '2014-05-06 03:59:12', NULL, '0000-00-00 00:00:00', 0),
(40, 1, 2014, '2014-06-01', '2014-06-30', 6, 0, NULL, NULL, '2014-05-20 06:09:09', NULL, '0000-00-00 00:00:00', 0),
(41, 1, 2014, '2014-05-15', '2014-05-23', 6, 0, NULL, NULL, '2014-05-23 06:55:25', NULL, '0000-00-00 00:00:00', 0),
(42, 1, 2013, '2013-12-01', '2013-12-31', 12, 0, NULL, NULL, '2014-05-23 06:55:25', NULL, '0000-00-00 00:00:00', 0),
(43, 1, 2014, '2014-12-01', '2014-12-31', 12, 0, NULL, NULL, '2014-05-23 06:55:25', NULL, '2014-05-26 06:31:47', 0),
(44, 1, 2014, '2014-07-01', '2014-07-31', 7, 0, NULL, NULL, '2014-06-11 02:52:47', NULL, '0000-00-00 00:00:00', 0),
(45, 1, 2014, '2014-08-01', '2014-08-31', 8, 0, NULL, NULL, '2014-06-18 01:15:57', NULL, '0000-00-00 00:00:00', 0),
(46, 1, 2014, '2014-09-01', '2014-09-30', 9, 0, NULL, NULL, '2014-06-18 01:16:18', NULL, '0000-00-00 00:00:00', 0),
(47, 7, 2014, '2014-06-01', '2014-06-30', 6, 0, NULL, NULL, '2014-06-20 01:40:26', NULL, '0000-00-00 00:00:00', 0),
(48, 7, 2014, '2014-07-01', '2014-07-31', 7, 0, NULL, NULL, '2014-06-20 01:40:47', NULL, '0000-00-00 00:00:00', 0);

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

--
-- Table structure for table `comp_form_control`
--

CREATE TABLE IF NOT EXISTS `comp_form_control` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `formID` int(11) NOT NULL,
  `formCode` varchar(8) NOT NULL,
  `formYear` tinyint(1) NOT NULL,
  `formMonth` tinyint(1) NOT NULL,
  `formDay` tinyint(1) NOT NULL,
  `formInitial` varchar(16) 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,
  `orderNo` int(11) NOT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB  DEFAULT CHARSET=latin1 AUTO_INCREMENT=126 ;

--
-- Dumping data for table `comp_form_control`
--

INSERT INTO `comp_form_control` (`ID`, `companyID`, `formID`, `formCode`, `formYear`, `formMonth`, `formDay`, `formInitial`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `orderNo`) VALUES
(1, 1, 39, 'PINV', 0, 1, 0, '0', 1, '2014-05-07 12:01:36', 0, '2014-05-08 08:31:05', 90),
(2, 1, 40, 'P0', 1, 1, 1, '0', 1, '2014-05-07 12:01:36', 0, '2014-05-08 08:31:18', 100),
(3, 1, 41, 'PI', 1, 0, 0, '', 1, '2014-05-07 12:01:36', 0, '2014-06-03 10:55:38', 110),
(4, 1, 42, 'PDN', 0, 0, 0, '', 1, '2014-05-07 12:01:36', 0, '0000-00-00 00:00:00', 120),
(5, 1, 43, 'PCN', 0, 0, 0, '', 1, '2014-05-07 12:01:36', 0, '0000-00-00 00:00:00', 140),
(6, 1, 44, 'PP', 1, 1, 0, '', 1, '2014-05-07 12:01:36', 0, '2014-05-08 08:31:29', 150),
(7, 1, 45, 'GRN', 0, 0, 0, '', 1, '2014-05-07 12:01:36', 0, '0000-00-00 00:00:00', 160),
(8, 1, 46, 'LT', 0, 0, 0, '', 1, '2014-05-07 12:01:36', 0, '0000-00-00 00:00:00', 170),
(9, 1, 47, 'SQN', 1, 0, 0, '', 1, '2014-05-07 12:01:36', 0, '2014-06-06 04:12:00', 180),
(10, 1, 48, 'SON', 1, 1, 0, '', 1, '2014-05-07 12:01:36', 0, '2014-06-06 03:38:49', 190),
(11, 1, 49, 'SDN', 1, 0, 0, '', 1, '2014-05-07 12:01:36', 0, '2014-06-06 07:45:03', 200),
(12, 1, 50, 'INV', 0, 0, 0, '', 1, '2014-05-07 12:01:36', 0, '0000-00-00 00:00:00', 210),
(13, 1, 51, 'SDN', 0, 0, 0, '', 1, '2014-05-07 12:01:36', 0, '0000-00-00 00:00:00', 230),
(14, 1, 52, 'SCN', 0, 0, 0, '', 1, '2014-05-07 12:01:36', 0, '0000-00-00 00:00:00', 240),
(15, 1, 53, 'RP', 0, 0, 0, '', 1, '2014-05-07 12:01:36', 0, '0000-00-00 00:00:00', 250),
(16, 1, 54, 'GRN', 0, 0, 0, '', 1, '2014-05-07 12:01:36', 0, '0000-00-00 00:00:00', 260),
(17, 1, 55, 'OPN', 0, 0, 0, '', 1, '2014-05-07 12:01:36', 0, '0000-00-00 00:00:00', 270),
(18, 1, 56, 'ORI', 0, 0, 0, '', 1, '2014-05-07 12:01:36', 0, '0000-00-00 00:00:00', 280),
(19, 1, 57, 'SLR', 0, 0, 0, '', 1, '2014-05-07 12:01:36', 0, '0000-00-00 00:00:00', 290),
(20, 1, 58, 'IA', 0, 0, 0, '', 1, '2014-05-07 12:01:36', 0, '0000-00-00 00:00:00', 300),
(32, 2, 39, 'PR', 0, 0, 0, '', 1, '2014-05-07 12:15:50', 0, '0000-00-00 00:00:00', 90),
(33, 2, 40, 'PO', 0, 0, 0, '', 1, '2014-05-07 12:15:50', 0, '0000-00-00 00:00:00', 100),
(34, 2, 41, 'PI', 0, 0, 0, '', 1, '2014-05-07 12:15:50', 0, '0000-00-00 00:00:00', 110),
(35, 2, 42, 'PDN', 0, 0, 0, '', 1, '2014-05-07 12:15:50', 0, '0000-00-00 00:00:00', 120),
(36, 2, 43, 'PCN', 0, 0, 0, '', 1, '2014-05-07 12:15:50', 0, '0000-00-00 00:00:00', 140),
(37, 2, 44, 'PP', 0, 0, 0, '', 1, '2014-05-07 12:15:50', 0, '0000-00-00 00:00:00', 150),
(38, 2, 45, 'GRN', 0, 0, 0, '', 1, '2014-05-07 12:15:50', 0, '0000-00-00 00:00:00', 160),
(39, 2, 46, 'LT', 0, 0, 0, '', 1, '2014-05-07 12:15:50', 0, '0000-00-00 00:00:00', 170),
(40, 2, 47, 'SQN', 0, 0, 0, '', 1, '2014-05-07 12:15:50', 0, '0000-00-00 00:00:00', 180),
(41, 2, 48, 'SON', 0, 0, 0, '', 1, '2014-05-07 12:15:50', 0, '0000-00-00 00:00:00', 190),
(42, 2, 49, 'SDN', 0, 0, 0, '', 1, '2014-05-07 12:15:50', 0, '0000-00-00 00:00:00', 200),
(43, 2, 50, 'INV', 0, 0, 0, '', 1, '2014-05-07 12:15:50', 0, '0000-00-00 00:00:00', 210),
(44, 2, 51, 'SDN', 0, 0, 0, '', 1, '2014-05-07 12:15:50', 0, '0000-00-00 00:00:00', 230),
(45, 2, 52, 'SCN', 0, 0, 0, '', 1, '2014-05-07 12:15:50', 0, '0000-00-00 00:00:00', 240),
(46, 2, 53, 'RP', 0, 0, 0, '', 1, '2014-05-07 12:15:50', 0, '0000-00-00 00:00:00', 250),
(47, 2, 54, 'GRN', 0, 0, 0, '', 1, '2014-05-07 12:15:50', 0, '0000-00-00 00:00:00', 260),
(48, 2, 55, 'OPN', 0, 0, 0, '', 1, '2014-05-07 12:15:50', 0, '0000-00-00 00:00:00', 270),
(49, 2, 56, 'ORI', 0, 0, 0, '', 1, '2014-05-07 12:15:50', 0, '0000-00-00 00:00:00', 280),
(50, 2, 57, 'SLR', 0, 0, 0, '', 1, '2014-05-07 12:15:50', 0, '0000-00-00 00:00:00', 290),
(51, 2, 58, 'IA', 0, 0, 0, '', 1, '2014-05-07 12:15:50', 0, '0000-00-00 00:00:00', 300),
(52, 1, 72, 'hilm', 0, 0, 0, '', 1, '2014-05-29 02:43:25', 0, '0000-00-00 00:00:00', 7),
(53, 15, 39, 'PR', 1, 0, 0, '', 1, '2014-05-29 08:39:04', 0, '2014-06-05 03:34:38', 90),
(54, 15, 40, 'PO', 1, 0, 0, '', 1, '2014-05-29 08:39:04', 0, '2014-06-05 03:34:46', 100),
(55, 15, 41, 'PI', 1, 0, 0, '', 1, '2014-05-29 08:39:04', 0, '2014-06-05 03:34:54', 110),
(56, 15, 42, 'PDN', 1, 0, 0, '', 1, '2014-05-29 08:39:04', 0, '2014-06-05 03:35:00', 120),
(57, 15, 43, 'PCN', 1, 0, 0, '', 1, '2014-05-29 08:39:04', 0, '2014-06-05 03:35:10', 140),
(58, 15, 44, 'PP', 1, 0, 0, '', 1, '2014-05-29 08:39:04', 0, '2014-06-05 03:35:15', 150),
(59, 15, 45, 'GRN', 1, 0, 0, '', 1, '2014-05-29 08:39:04', 0, '2014-06-05 03:35:19', 160),
(60, 15, 46, 'LT', 1, 0, 0, '', 1, '2014-05-29 08:39:04', 0, '2014-06-05 03:35:24', 170),
(61, 15, 47, 'SQN', 1, 0, 0, '', 1, '2014-05-29 08:39:04', 0, '2014-06-21 04:03:44', 180),
(62, 15, 48, 'SON', 0, 0, 0, '', 1, '2014-05-29 08:39:04', 0, '0000-00-00 00:00:00', 190),
(63, 15, 49, 'SDN', 0, 0, 0, '', 1, '2014-05-29 08:39:04', 0, '0000-00-00 00:00:00', 200),
(64, 15, 50, 'INV', 0, 0, 0, '', 1, '2014-05-29 08:39:04', 0, '0000-00-00 00:00:00', 210),
(65, 15, 51, 'SDN', 0, 0, 0, '', 1, '2014-05-29 08:39:04', 0, '0000-00-00 00:00:00', 230),
(66, 15, 52, 'SCN', 0, 0, 0, '', 1, '2014-05-29 08:39:04', 0, '0000-00-00 00:00:00', 240),
(67, 15, 53, 'RP', 0, 0, 0, '', 1, '2014-05-29 08:39:04', 0, '0000-00-00 00:00:00', 250),
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-- --------------------------------------------------------

--
-- Table structure for table `comp_gl`
--

CREATE TABLE IF NOT EXISTS `comp_gl` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) DEFAULT '0',
  `acctCode` char(9) DEFAULT '0',
  `acctGroupID` int(11) DEFAULT '0',
  `description` varchar(128) DEFAULT '0',
  `amount_cr` double DEFAULT '0',
  `amount_dr` double DEFAULT '0',
  `period` smallint(2) DEFAULT '0',
  `year` year(4) DEFAULT NULL,
  `createdID` 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=3005 ;

--
-- Dumping data for table `comp_gl`
--

INSERT INTO `comp_gl` (`ID`, `companyID`, `acctCode`, `acctGroupID`, `description`, `amount_cr`, `amount_dr`, `period`, `year`, `createdID`, `createdTS`, `updatedBy`, `updatedTS`) VALUES
(1, 1, '100000000', 1, 'Owner''s/Shareholder''s capital', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(2, 1, '120000000', 1, 'Retained Earnings-Prior Year', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(3, 1, '130000000', 1, 'Current Year Earnings', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(4, 1, '200000000', 2, 'Fixed Assets', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(5, 1, '200010000', 2, 'Manufacturing Plant', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(6, 1, '200010010', 2, 'Manufacturing Plant at Cost', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(7, 1, '200010020', 2, 'Manufacturing Plant Accum Dep''n', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(8, 1, '200020000', 2, 'Manufacturing Equipment', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(9, 1, '200020010', 2, 'Manufacturing Equipment at Cost', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(10, 1, '200020020', 2, 'Manufacturing Equipment Accum Dep''n', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(11, 1, '200030000', 2, 'Furniture & Fixtures', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(12, 1, '200030010', 2, 'Furn & Fixtures at Cost', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(13, 1, '200030020', 2, 'Furn & Fixtures Accum Dep''n', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(14, 1, '200040000', 2, 'Office Equipment', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(15, 1, '200040010', 2, 'Office Equipment at Cost', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(16, 1, '200040020', 2, 'Office Equipment Accum Dep''n', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(17, 1, '200050000', 2, 'Motor Vehicles', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(18, 1, '200050010', 2, 'Motor Vehicles at Cost', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(19, 1, '200050020', 2, 'Motor Vehicles Accum Dep''n', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(20, 1, '210000000', 3, 'Trade Receivable', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(21, 1, '220000000', 3, 'Cash and Bank Balances', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(22, 1, '220010000', 3, 'Bank', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(23, 1, '220020000', 3, 'Cash in Hand', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(24, 1, '220030000', 3, 'Petty Cash''s', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(25, 1, '230000000', 3, 'Inventories', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(26, 1, '230010000', 3, 'Stock of Work in Progress', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(27, 1, '240000000', 3, 'Other Receivables', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(28, 1, '250000000', 3, 'Prepayments and Deposits', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(29, 1, '250010000', 3, 'Prepayments', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(30, 1, '250020000', 3, 'Deposits Paid', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(31, 1, '260000000', 3, 'Tax Claimable', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(32, 1, '260010000', 3, 'GST Input Tax', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(33, 1, '260011000', 3, 'Provision for GST Non-Claimable', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(34, 1, '260020000', 3, 'Suspense GST - Input Tax', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(35, 1, '300000000', 4, 'Trade Payable', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(36, 1, '320000000', 4, 'Other Payables', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(37, 1, '330000000', 4, 'Tax Payable', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(38, 1, '330010000', 4, 'GST Output Tax', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(39, 1, '330020000', 4, 'Suspense GST - Output Tax', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(40, 1, '330030000', 4, 'Import Duty Payable', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(41, 1, '330040000', 4, 'Sales Tax Payable', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(42, 1, '330050000', 4, 'Service Tax Payable', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(43, 1, '340000000', 4, 'Accruals', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(44, 1, '340010000', 4, 'Accrued Payroll', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(45, 1, '340020000', 4, 'Payroll Deductions', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(46, 1, '340030000', 4, 'PAYE Tax Payable', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(47, 1, '340040000', 4, 'Commission Payable', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(48, 1, '350000000', 4, 'Client Deposits', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(49, 1, '360000000', 5, 'Deffered Tax Liabilities', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(50, 1, '370000000', 6, 'Borrowing', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(51, 1, '370010000', 6, 'Bank Loan', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(52, 1, '370080000', 6, 'Other Long-Term Liabilities', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(53, 1, '400000000', 7, 'Sales', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(54, 1, '400010000', 7, 'Sales-Baked Items', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(55, 1, '400020000', 7, 'Sales-Novelty Items', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(56, 1, '480000000', 7, 'Miscellaneous Income', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(57, 1, '500000000', 8, 'Cost of Goods Sold', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(58, 1, '500010000', 8, 'Baked Items', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(59, 1, '500020000', 8, 'Novelty Items', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(60, 1, '510000000', 8, 'Purchase Price Variance', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(61, 1, '560000000', 8, 'Freight', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(62, 1, '570000000', 8, 'Inventory Adjustment Account', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(63, 1, '580000000', 8, 'Commission Expense', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(64, 1, '710000000', 9, 'Discount Received', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(65, 1, '711000000', 9, 'Interest Income', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(66, 1, '712000000', 9, 'Late Fees Collected', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(67, 1, '713000000', 9, 'Freight Collected', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(68, 1, '810000000', 10, 'Administration Expenses', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(69, 1, '810011100', 10, 'Accounting Fees', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(70, 1, '810011200', 10, 'Legal Fees', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(71, 1, '810014000', 10, 'Dues & Subscriptions', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(72, 1, '810015000', 10, 'Office Supplies', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(73, 1, '810016000', 10, 'Freight', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(74, 1, '810017000', 10, 'Late Payment Charges', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(75, 1, '810019000', 10, 'Advertising & Promotion Exp', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(76, 1, '810019020', 10, 'In-store Promotions', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(77, 1, '810020000', 10, 'Depreciation Expense', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(78, 1, '810040000', 10, 'GST- Non Claimable', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(79, 1, '810050000', 10, 'Service Tax', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(80, 1, '820000000', 10, 'Operation Expenses', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(81, 1, '820011000', 10, 'Cleaning	Expenses', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(82, 1, '820012000', 10, 'Postage & Delivery', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(83, 1, '820013000', 10, 'Printing', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(84, 1, '820014000', 10, 'Rent', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(85, 1, '820015000', 10, 'Store Supplies', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(86, 1, '820016000', 10, 'Telephone', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(87, 1, '820017000', 10, 'Water', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(88, 1, '820018000', 10, 'Shrinkage/Spoilage', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(89, 1, '820019000', 10, 'Employment Expenses', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(90, 1, '820019010', 10, 'Fringe Benefits Tax', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(91, 1, '820019020', 10, 'Staff Amenities ', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(92, 1, '820019030', 10, 'Wages & Salaries ', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
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(437, 2, '810020000', 10, 'Rent', 0, 0, 11, 2014, NULL, '2014-05-15 11:03:36', NULL, '2014-05-15 11:03:36'),
(438, 2, '810021000', 10, 'Electricity', 0, 0, 11, 2014, NULL, '2014-05-15 11:03:36', NULL, '2014-05-15 11:03:36'),
(439, 2, '810022000', 10, 'Depreciation Expense', 0, 0, 11, 2014, NULL, '2014-05-15 11:03:36', NULL, '2014-05-15 11:03:36'),
(440, 2, '810040000', 10, 'GST- Non Claimable', 0, 0, 11, 2014, NULL, '2014-05-15 11:03:36', NULL, '2014-05-15 11:03:36'),
(441, 2, '810050000', 10, 'Service Tax', 0, 0, 11, 2014, NULL, '2014-05-15 11:03:36', NULL, '2014-05-15 11:03:36'),
(442, 2, '820000000', 10, 'Employment Expenses', 0, 0, 11, 2014, NULL, '2014-05-15 11:03:36', NULL, '2014-05-15 11:03:36'),
(443, 2, '820010000', 10, 'Staff Amenities', 0, 0, 11, 2014, NULL, '2014-05-15 11:03:36', NULL, '2014-05-15 11:03:36'),
(444, 2, '820030000', 10, 'Wages & Salaries', 0, 0, 11, 2014, NULL, '2014-05-15 11:03:36', NULL, '2014-05-15 11:03:36'),
(445, 2, '820040000', 10, 'Workers'' Compensation', 0, 0, 11, 2014, NULL, '2014-05-15 11:03:36', NULL, '2014-05-15 11:03:36'),
(446, 2, '820050000', 10, 'Other Employment Expenses', 0, 0, 11, 2014, NULL, '2014-05-15 11:03:36', NULL, '2014-05-15 11:03:36'),
(447, 2, '830000000', 10, 'Interest & Bank Charges', 0, 0, 11, 2014, NULL, '2014-05-15 11:03:36', NULL, '2014-05-15 11:03:36'),
(448, 2, '840000000', 10, 'Discounts Given', 0, 0, 11, 2014, NULL, '2014-05-15 11:03:36', NULL, '2014-05-15 11:03:36'),
(449, 2, '841000000', 10, 'Prompt Payment Discount', 0, 0, 11, 2014, NULL, '2014-05-15 11:03:36', NULL, '2014-05-15 11:03:36'),
(450, 2, '850000000', 10, 'Zakat Expense', 0, 0, 11, 2014, NULL, '2014-05-15 11:03:36', NULL, '2014-05-15 11:03:36'),
(451, 2, '860000000', 11, 'Bad Debt Expense', 0, 0, 11, 2014, NULL, '2014-05-15 11:03:36', NULL, '2014-05-15 11:03:36'),
(452, 2, '870000000', 11, 'Exchange Difference', 0, 0, 11, 2014, NULL, '2014-05-15 11:03:36', NULL, '2014-05-15 11:03:36'),
(453, 2, '860000000', 12, 'Income Tax Expense', 0, 0, 11, 2014, NULL, '2014-05-15 11:03:36', NULL, '2014-05-15 11:03:36'),
(454, 2, '110000000', 1, 'Share Capital', 0, 0, 11, 2014, NULL, '2014-05-15 11:03:36', NULL, '2014-05-15 11:03:36'),
(511, 1, '100000000', 1, 'Owner''s/Shareholder''s capital', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(512, 1, '120000000', 1, 'Retained Earnings-Prior Year', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(513, 1, '130000000', 1, 'Current Year Earnings', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(514, 1, '200000000', 2, 'Fixed Assets', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(515, 1, '200010000', 2, 'Manufacturing Plant', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(516, 1, '200010010', 2, 'Manufacturing Plant at Cost', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(517, 1, '200010020', 2, 'Manufacturing Plant Accum Dep''n', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(518, 1, '200020000', 2, 'Manufacturing Equipment', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(519, 1, '200020010', 2, 'Manufacturing Equipment at Cost', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(520, 1, '200020020', 2, 'Manufacturing Equipment Accum Dep''n', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(521, 1, '200030000', 2, 'Furniture & Fixtures', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(522, 1, '200030010', 2, 'Furn & Fixtures at Cost', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(523, 1, '200030020', 2, 'Furn & Fixtures Accum Dep''n', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(524, 1, '200040000', 2, 'Office Equipment', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(525, 1, '200040010', 2, 'Office Equipment at Cost', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40');
INSERT INTO `comp_gl` (`ID`, `companyID`, `acctCode`, `acctGroupID`, `description`, `amount_cr`, `amount_dr`, `period`, `year`, `createdID`, `createdTS`, `updatedBy`, `updatedTS`) VALUES
(526, 1, '200040020', 2, 'Office Equipment Accum Dep''n', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(527, 1, '200050000', 2, 'Motor Vehicles', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(528, 1, '200050010', 2, 'Motor Vehicles at Cost', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(529, 1, '200050020', 2, 'Motor Vehicles Accum Dep''n', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(530, 1, '210000000', 3, 'Trade Receivable', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(531, 1, '220000000', 3, 'Cash and Bank Balances', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(532, 1, '220010000', 3, 'Bank', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(533, 1, '220020000', 3, 'Cash in Hand', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(534, 1, '220030000', 3, 'Petty Cash''s', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(535, 1, '230000000', 3, 'Inventories', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(536, 1, '230010000', 3, 'Stock of Work in Progress', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(537, 1, '240000000', 3, 'Other Receivables', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(538, 1, '250000000', 3, 'Prepayments and Deposits', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(539, 1, '250010000', 3, 'Prepayments', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(540, 1, '250020000', 3, 'Deposits Paid', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(541, 1, '260000000', 3, 'Tax Claimable', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(542, 1, '260010000', 3, 'GST Input Tax', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(543, 1, '260011000', 3, 'Provision for GST Non-Claimable', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(544, 1, '260020000', 3, 'Suspense GST - Input Tax', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(545, 1, '300000000', 4, 'Trade Payable', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(546, 1, '320000000', 4, 'Other Payables', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(547, 1, '330000000', 4, 'Tax Payable', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(548, 1, '330010000', 4, 'GST Output Tax', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(549, 1, '330020000', 4, 'Suspense GST - Output Tax', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(550, 1, '330030000', 4, 'Import Duty Payable', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(551, 1, '330040000', 4, 'Sales Tax Payable', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(552, 1, '330050000', 4, 'Service Tax Payable', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(553, 1, '340000000', 4, 'Accruals', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(554, 1, '340010000', 4, 'Accrued Payroll', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(555, 1, '340020000', 4, 'Payroll Deductions', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(556, 1, '340030000', 4, 'PAYE Tax Payable', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(557, 1, '340040000', 4, 'Commission Payable', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(558, 1, '350000000', 4, 'Client Deposits', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(559, 1, '360000000', 5, 'Deffered Tax Liabilities', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(560, 1, '370000000', 6, 'Borrowing', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(561, 1, '370010000', 6, 'Bank Loan', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(562, 1, '370080000', 6, 'Other Long-Term Liabilities', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(563, 1, '400000000', 7, 'Sales', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(564, 1, '400010000', 7, 'Sales-Baked Items', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(565, 1, '400020000', 7, 'Sales-Novelty Items', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(566, 1, '480000000', 7, 'Miscellaneous Income', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(567, 1, '500000000', 8, 'Cost of Goods Sold', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(568, 1, '500010000', 8, 'Baked Items', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(569, 1, '500020000', 8, 'Novelty Items', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(570, 1, '510000000', 8, 'Purchase Price Variance', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(571, 1, '560000000', 8, 'Freight', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(572, 1, '570000000', 8, 'Inventory Adjustment Account', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(573, 1, '580000000', 8, 'Commission Expense', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(574, 1, '710000000', 9, 'Discount Received', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(575, 1, '711000000', 9, 'Interest Income', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(576, 1, '712000000', 9, 'Late Fees Collected', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(577, 1, '713000000', 9, 'Freight Collected', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(578, 1, '810000000', 10, 'Administration Expenses', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(579, 1, '810011100', 10, 'Accounting Fees', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(580, 1, '810011200', 10, 'Legal Fees', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(581, 1, '810014000', 10, 'Dues & Subscriptions', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(582, 1, '810015000', 10, 'Office Supplies', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(583, 1, '810016000', 10, 'Freight', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(584, 1, '810017000', 10, 'Late Payment Charges', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(585, 1, '810019000', 10, 'Advertising & Promotion Exp', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(586, 1, '810019020', 10, 'In-store Promotions', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(587, 1, '810020000', 10, 'Depreciation Expense', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(588, 1, '810040000', 10, 'GST- Non Claimable', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(589, 1, '810050000', 10, 'Service Tax', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(590, 1, '820000000', 10, 'Operation Expenses', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(591, 1, '820011000', 10, 'Cleaning	Expenses', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(592, 1, '820012000', 10, 'Postage & Delivery', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(593, 1, '820013000', 10, 'Printing', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(594, 1, '820014000', 10, 'Rent', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(595, 1, '820015000', 10, 'Store Supplies', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(596, 1, '820016000', 10, 'Telephone', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(597, 1, '820017000', 10, 'Water', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(598, 1, '820018000', 10, 'Shrinkage/Spoilage', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(599, 1, '820019000', 10, 'Employment Expenses', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(600, 1, '820019010', 10, 'Fringe Benefits Tax', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(601, 1, '820019020', 10, 'Staff Amenities ', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(602, 1, '820019030', 10, 'Wages & Salaries ', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(603, 1, '820019040', 10, 'Workers'' Compensation', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(604, 1, '820019050', 10, 'Other Employment Expenses', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(605, 1, '820020000', 10, 'Uniforms & Laundry', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(606, 1, '830000000', 10, 'Interest & Bank Charges', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(607, 1, '840000000', 10, 'Discounts Given', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(608, 1, '841000000', 10, 'Prompt Payment Discount', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(609, 1, '850000000', 10, 'Zakat Expense', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(610, 1, '860000000', 11, 'Bad Debt Expense', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(611, 1, '870000000', 11, 'Exchange Difference', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(612, 1, '860000000', 12, 'Income Tax Expense', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(613, 1, '810019010', 10, 'Advertising', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(614, 2, '120000000', 1, 'Retained Earnings-Prior Year', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(615, 2, '130000000', 1, 'Current Year Earnings', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(616, 2, '200000000', 2, 'Fixed Assets', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(617, 2, '200010000', 2, 'Buildings & Improvements', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(618, 2, '200010010', 2, 'Bldgs & Imprv at Cost', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(619, 2, '200010020', 2, 'Bldgs & Imprv Accum Dep''n', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(620, 2, '200020000', 2, 'Production Equipment', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(621, 2, '200020010', 2, 'Production Equipment at Cost', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(622, 2, '200020020', 2, 'Production Equipment Accum Dep''n', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(623, 2, '200030000', 2, 'Furniture and Fixtures', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(624, 2, '200030010', 2, 'Furniture & Fixtures at Cost', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(625, 2, '200030020', 2, 'Furniture & Fixtures Accum Dep''n', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(626, 2, '200040000', 2, 'Motor Vehicles', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(627, 2, '200040010', 2, 'Motor Vehicles at Cost', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(628, 2, '200040020', 2, 'Motor Vehicles Accum Dep''n', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(629, 2, '200050000', 2, 'Leasehold Improvements', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(630, 2, '200050010', 2, 'Improvements at Cost', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(631, 2, '200050020', 2, 'Improvements Amortisation', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
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(1031, 1, '200030000', 2, 'Furniture & Fixtures', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1032, 1, '200030010', 2, 'Furn & Fixtures at Cost', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1033, 1, '200030020', 2, 'Furn & Fixtures Accum Dep''n', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1034, 1, '200040000', 2, 'Office Equipment', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1035, 1, '200040010', 2, 'Office Equipment at Cost', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1036, 1, '200040020', 2, 'Office Equipment Accum Dep''n', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1037, 1, '200050000', 2, 'Motor Vehicles', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1038, 1, '200050010', 2, 'Motor Vehicles at Cost', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1039, 1, '200050020', 2, 'Motor Vehicles Accum Dep''n', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1040, 1, '210000000', 3, 'Trade Receivable', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1041, 1, '220000000', 3, 'Cash and Bank Balances', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1042, 1, '220010000', 3, 'Bank', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1043, 1, '220020000', 3, 'Cash in Hand', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1044, 1, '220030000', 3, 'Petty Cash''s', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1045, 1, '230000000', 3, 'Inventories', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1046, 1, '230010000', 3, 'Stock of Work in Progress', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1047, 1, '240000000', 3, 'Other Receivables', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1048, 1, '250000000', 3, 'Prepayments and Deposits', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1049, 1, '250010000', 3, 'Prepayments', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1050, 1, '250020000', 3, 'Deposits Paid', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1051, 1, '260000000', 3, 'Tax Claimable', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1052, 1, '260010000', 3, 'GST Input Tax', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53');
INSERT INTO `comp_gl` (`ID`, `companyID`, `acctCode`, `acctGroupID`, `description`, `amount_cr`, `amount_dr`, `period`, `year`, `createdID`, `createdTS`, `updatedBy`, `updatedTS`) VALUES
(1053, 1, '260011000', 3, 'Provision for GST Non-Claimable', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1054, 1, '260020000', 3, 'Suspense GST - Input Tax', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1055, 1, '300000000', 4, 'Trade Payable', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1056, 1, '320000000', 4, 'Other Payables', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1057, 1, '330000000', 4, 'Tax Payable', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1058, 1, '330010000', 4, 'GST Output Tax', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1059, 1, '330020000', 4, 'Suspense GST - Output Tax', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1060, 1, '330030000', 4, 'Import Duty Payable', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1061, 1, '330040000', 4, 'Sales Tax Payable', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1062, 1, '330050000', 4, 'Service Tax Payable', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1063, 1, '340000000', 4, 'Accruals', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1064, 1, '340010000', 4, 'Accrued Payroll', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1065, 1, '340020000', 4, 'Payroll Deductions', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1066, 1, '340030000', 4, 'PAYE Tax Payable', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1067, 1, '340040000', 4, 'Commission Payable', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1068, 1, '350000000', 4, 'Client Deposits', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1069, 1, '360000000', 5, 'Deffered Tax Liabilities', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1070, 1, '370000000', 6, 'Borrowing', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1071, 1, '370010000', 6, 'Bank Loan', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1072, 1, '370080000', 6, 'Other Long-Term Liabilities', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1073, 1, '400000000', 7, 'Sales', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1074, 1, '400010000', 7, 'Sales-Baked Items', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1075, 1, '400020000', 7, 'Sales-Novelty Items', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1076, 1, '480000000', 7, 'Miscellaneous Income', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1077, 1, '500000000', 8, 'Cost of Goods Sold', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1078, 1, '500010000', 8, 'Baked Items', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1079, 1, '500020000', 8, 'Novelty Items', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1080, 1, '510000000', 8, 'Purchase Price Variance', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1081, 1, '560000000', 8, 'Freight', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1082, 1, '570000000', 8, 'Inventory Adjustment Account', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1083, 1, '580000000', 8, 'Commission Expense', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1084, 1, '710000000', 9, 'Discount Received', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1085, 1, '711000000', 9, 'Interest Income', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1086, 1, '712000000', 9, 'Late Fees Collected', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1087, 1, '713000000', 9, 'Freight Collected', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1088, 1, '810000000', 10, 'Administration Expenses', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1089, 1, '810011100', 10, 'Accounting Fees', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1090, 1, '810011200', 10, 'Legal Fees', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1091, 1, '810014000', 10, 'Dues & Subscriptions', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1092, 1, '810015000', 10, 'Office Supplies', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1093, 1, '810016000', 10, 'Freight', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1094, 1, '810017000', 10, 'Late Payment Charges', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1095, 1, '810019000', 10, 'Advertising & Promotion Exp', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1096, 1, '810019020', 10, 'In-store Promotions', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1097, 1, '810020000', 10, 'Depreciation Expense', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1098, 1, '810040000', 10, 'GST- Non Claimable', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1099, 1, '810050000', 10, 'Service Tax', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1100, 1, '820000000', 10, 'Operation Expenses', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1101, 1, '820011000', 10, 'Cleaning	Expenses', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1102, 1, '820012000', 10, 'Postage & Delivery', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1103, 1, '820013000', 10, 'Printing', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1104, 1, '820014000', 10, 'Rent', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1105, 1, '820015000', 10, 'Store Supplies', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1106, 1, '820016000', 10, 'Telephone', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1107, 1, '820017000', 10, 'Water', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1108, 1, '820018000', 10, 'Shrinkage/Spoilage', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1109, 1, '820019000', 10, 'Employment Expenses', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1110, 1, '820019010', 10, 'Fringe Benefits Tax', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1111, 1, '820019020', 10, 'Staff Amenities ', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1112, 1, '820019030', 10, 'Wages & Salaries ', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1113, 1, '820019040', 10, 'Workers'' Compensation', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1114, 1, '820019050', 10, 'Other Employment Expenses', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1115, 1, '820020000', 10, 'Uniforms & Laundry', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1116, 1, '830000000', 10, 'Interest & Bank Charges', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1117, 1, '840000000', 10, 'Discounts Given', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1118, 1, '841000000', 10, 'Prompt Payment Discount', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1119, 1, '850000000', 10, 'Zakat Expense', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1120, 1, '860000000', 11, 'Bad Debt Expense', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1121, 1, '870000000', 11, 'Exchange Difference', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1122, 1, '860000000', 12, 'Income Tax Expense', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1123, 1, '810019010', 10, 'Advertising', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1124, 2, '120000000', 1, 'Retained Earnings-Prior Year', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1125, 2, '130000000', 1, 'Current Year Earnings', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1126, 2, '200000000', 2, 'Fixed Assets', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1127, 2, '200010000', 2, 'Buildings & Improvements', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1128, 2, '200010010', 2, 'Bldgs & Imprv at Cost', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1129, 2, '200010020', 2, 'Bldgs & Imprv Accum Dep''n', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1130, 2, '200020000', 2, 'Production Equipment', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1131, 2, '200020010', 2, 'Production Equipment at Cost', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1132, 2, '200020020', 2, 'Production Equipment Accum Dep''n', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1133, 2, '200030000', 2, 'Furniture and Fixtures', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1134, 2, '200030010', 2, 'Furniture & Fixtures at Cost', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1135, 2, '200030020', 2, 'Furniture & Fixtures Accum Dep''n', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1136, 2, '200040000', 2, 'Motor Vehicles', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1137, 2, '200040010', 2, 'Motor Vehicles at Cost', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1138, 2, '200040020', 2, 'Motor Vehicles Accum Dep''n', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1139, 2, '200050000', 2, 'Leasehold Improvements', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1140, 2, '200050010', 2, 'Improvements at Cost', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1141, 2, '200050020', 2, 'Improvements Amortisation', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1142, 2, '210000000', 3, 'Trade Receivable', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1143, 2, '220000000', 3, 'Cash and Bank Balances', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1144, 2, '220010000', 3, 'Bank', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1145, 2, '220020000', 3, 'Cash in Hand', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1146, 2, '220030000', 3, 'Petty Cash', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1147, 2, '230000000', 3, 'Inventories', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1148, 2, '230010000', 3, 'Stock of Work in Progress', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1149, 2, '240000000', 3, 'Other Receivables', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1150, 2, '250000000', 3, 'Prepayments and Deposits', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1151, 2, '250010000', 3, 'Prepayments', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1152, 2, '250020000', 3, 'Deposits Paid', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1153, 2, '260000000', 3, 'Tax Claimable', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1154, 2, '260010000', 3, 'GST Input Tax', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1155, 2, '260011000', 3, 'Provision for GST Non-Claimable', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1156, 2, '260020000', 3, 'Suspense GST - Input Tax', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1157, 2, '300000000', 4, 'Trade Payable', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1158, 2, '320000000', 4, 'Other Payables', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1159, 2, '330000000', 4, 'Tax Payable', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1160, 2, '330010000', 4, 'GST Output Tax', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1161, 2, '330020000', 4, 'Suspense GST - Output Tax', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1162, 2, '330030000', 4, 'Import Duty Payable', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1163, 2, '330040000', 4, 'Sales Tax Payable', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1164, 2, '330050000', 4, 'Service Tax Payable', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1165, 2, '340000000', 4, 'Accruals', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1166, 2, '340010000', 4, 'Accrued Payroll', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1167, 2, '340020000', 4, 'Payroll Deductions Payable', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
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(1563, 1, '260011000', 3, 'Provision for GST Non-Claimable', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1564, 1, '260020000', 3, 'Suspense GST - Input Tax', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1565, 1, '300000000', 4, 'Trade Payable', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1566, 1, '320000000', 4, 'Other Payables', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1567, 1, '330000000', 4, 'Tax Payable', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1568, 1, '330010000', 4, 'GST Output Tax', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1569, 1, '330020000', 4, 'Suspense GST - Output Tax', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1570, 1, '330030000', 4, 'Import Duty Payable', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1571, 1, '330040000', 4, 'Sales Tax Payable', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1572, 1, '330050000', 4, 'Service Tax Payable', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1573, 1, '340000000', 4, 'Accruals', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1574, 1, '340010000', 4, 'Accrued Payroll', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1575, 1, '340020000', 4, 'Payroll Deductions', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1576, 1, '340030000', 4, 'PAYE Tax Payable', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1577, 1, '340040000', 4, 'Commission Payable', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1578, 1, '350000000', 4, 'Client Deposits', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01');
INSERT INTO `comp_gl` (`ID`, `companyID`, `acctCode`, `acctGroupID`, `description`, `amount_cr`, `amount_dr`, `period`, `year`, `createdID`, `createdTS`, `updatedBy`, `updatedTS`) VALUES
(1579, 1, '360000000', 5, 'Deffered Tax Liabilities', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1580, 1, '370000000', 6, 'Borrowing', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1581, 1, '370010000', 6, 'Bank Loan', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1582, 1, '370080000', 6, 'Other Long-Term Liabilities', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1583, 1, '400000000', 7, 'Sales', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1584, 1, '400010000', 7, 'Sales-Baked Items', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1585, 1, '400020000', 7, 'Sales-Novelty Items', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1586, 1, '480000000', 7, 'Miscellaneous Income', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1587, 1, '500000000', 8, 'Cost of Goods Sold', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1588, 1, '500010000', 8, 'Baked Items', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1589, 1, '500020000', 8, 'Novelty Items', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1590, 1, '510000000', 8, 'Purchase Price Variance', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1591, 1, '560000000', 8, 'Freight', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1592, 1, '570000000', 8, 'Inventory Adjustment Account', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1593, 1, '580000000', 8, 'Commission Expense', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1594, 1, '710000000', 9, 'Discount Received', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1595, 1, '711000000', 9, 'Interest Income', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1596, 1, '712000000', 9, 'Late Fees Collected', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1597, 1, '713000000', 9, 'Freight Collected', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1598, 1, '810000000', 10, 'Administration Expenses', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1599, 1, '810011100', 10, 'Accounting Fees', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1600, 1, '810011200', 10, 'Legal Fees', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1601, 1, '810014000', 10, 'Dues & Subscriptions', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1602, 1, '810015000', 10, 'Office Supplies', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1603, 1, '810016000', 10, 'Freight', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1604, 1, '810017000', 10, 'Late Payment Charges', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1605, 1, '810019000', 10, 'Advertising & Promotion Exp', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1606, 1, '810019020', 10, 'In-store Promotions', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1607, 1, '810020000', 10, 'Depreciation Expense', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1608, 1, '810040000', 10, 'GST- Non Claimable', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1609, 1, '810050000', 10, 'Service Tax', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1610, 1, '820000000', 10, 'Operation Expenses', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1611, 1, '820011000', 10, 'Cleaning	Expenses', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1612, 1, '820012000', 10, 'Postage & Delivery', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1613, 1, '820013000', 10, 'Printing', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1614, 1, '820014000', 10, 'Rent', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1615, 1, '820015000', 10, 'Store Supplies', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1616, 1, '820016000', 10, 'Telephone', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1617, 1, '820017000', 10, 'Water', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1618, 1, '820018000', 10, 'Shrinkage/Spoilage', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1619, 1, '820019000', 10, 'Employment Expenses', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1620, 1, '820019010', 10, 'Fringe Benefits Tax', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1621, 1, '820019020', 10, 'Staff Amenities ', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1622, 1, '820019030', 10, 'Wages & Salaries ', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1623, 1, '820019040', 10, 'Workers'' Compensation', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1624, 1, '820019050', 10, 'Other Employment Expenses', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1625, 1, '820020000', 10, 'Uniforms & Laundry', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1626, 1, '830000000', 10, 'Interest & Bank Charges', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1627, 1, '840000000', 10, 'Discounts Given', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1628, 1, '841000000', 10, 'Prompt Payment Discount', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1629, 1, '850000000', 10, 'Zakat Expense', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1630, 1, '860000000', 11, 'Bad Debt Expense', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1631, 1, '870000000', 11, 'Exchange Difference', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1632, 1, '860000000', 12, 'Income Tax Expense', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1633, 1, '810019010', 10, 'Advertising', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1634, 2, '120000000', 1, 'Retained Earnings-Prior Year', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1635, 2, '130000000', 1, 'Current Year Earnings', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1636, 2, '200000000', 2, 'Fixed Assets', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1637, 2, '200010000', 2, 'Buildings & Improvements', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1638, 2, '200010010', 2, 'Bldgs & Imprv at Cost', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1639, 2, '200010020', 2, 'Bldgs & Imprv Accum Dep''n', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1640, 2, '200020000', 2, 'Production Equipment', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1641, 2, '200020010', 2, 'Production Equipment at Cost', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1642, 2, '200020020', 2, 'Production Equipment Accum Dep''n', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1643, 2, '200030000', 2, 'Furniture and Fixtures', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1644, 2, '200030010', 2, 'Furniture & Fixtures at Cost', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1645, 2, '200030020', 2, 'Furniture & Fixtures Accum Dep''n', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1646, 2, '200040000', 2, 'Motor Vehicles', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1647, 2, '200040010', 2, 'Motor Vehicles at Cost', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1648, 2, '200040020', 2, 'Motor Vehicles Accum Dep''n', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1649, 2, '200050000', 2, 'Leasehold Improvements', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1650, 2, '200050010', 2, 'Improvements at Cost', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1651, 2, '200050020', 2, 'Improvements Amortisation', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1652, 2, '210000000', 3, 'Trade Receivable', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1653, 2, '220000000', 3, 'Cash and Bank Balances', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1654, 2, '220010000', 3, 'Bank', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1655, 2, '220020000', 3, 'Cash in Hand', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1656, 2, '220030000', 3, 'Petty Cash', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1657, 2, '230000000', 3, 'Inventories', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1658, 2, '230010000', 3, 'Stock of Work in Progress', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1659, 2, '240000000', 3, 'Other Receivables', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1660, 2, '250000000', 3, 'Prepayments and Deposits', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1661, 2, '250010000', 3, 'Prepayments', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1662, 2, '250020000', 3, 'Deposits Paid', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1663, 2, '260000000', 3, 'Tax Claimable', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1664, 2, '260010000', 3, 'GST Input Tax', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1665, 2, '260011000', 3, 'Provision for GST Non-Claimable', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1666, 2, '260020000', 3, 'Suspense GST - Input Tax', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1667, 2, '300000000', 4, 'Trade Payable', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1668, 2, '320000000', 4, 'Other Payables', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1669, 2, '330000000', 4, 'Tax Payable', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1670, 2, '330010000', 4, 'GST Output Tax', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1671, 2, '330020000', 4, 'Suspense GST - Output Tax', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1672, 2, '330030000', 4, 'Import Duty Payable', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1673, 2, '330040000', 4, 'Sales Tax Payable', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1674, 2, '330050000', 4, 'Service Tax Payable', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1675, 2, '340000000', 4, 'Accruals', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1676, 2, '340010000', 4, 'Accrued Payroll', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1677, 2, '340020000', 4, 'Payroll Deductions Payable', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1678, 2, '340030000', 4, 'PAYE Tax Payable', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1679, 2, '340040000', 4, 'Commission Payable', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1680, 2, '350000000', 4, 'Client Deposits', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1681, 2, '360000000', 5, 'Deffered Tax Liabilities', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1682, 2, '370000000', 6, 'Borrowing', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1683, 2, '370010000', 6, 'Bank Loans', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1684, 2, '370080000', 6, 'Other Long-Term Liabilities', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1685, 2, '400000000', 7, 'Sales', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1686, 2, '410000000', 7, 'Audio Equip Rental Income', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1687, 2, '420000000', 7, 'Video Equip Rental Income', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1688, 2, '430000000', 7, 'Other Service Fees', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1689, 2, '460000000', 7, 'Miscellaneous Income', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1690, 2, '500000000', 8, 'Cost of Goods Sold', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1691, 2, '500010000', 8, 'Purchases - Audio Equip', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1692, 2, '500020000', 8, 'Purchases - Video Equip', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1693, 2, '510000000', 8, 'Purchase Price Variance', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1694, 2, '560000000', 8, 'Freight', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1695, 2, '570000000', 8, 'Inventory Adjustment Account', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1696, 2, '580000000', 8, 'Commission Expense', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1697, 2, '710000000', 9, 'Discount Received', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1698, 2, '711000000', 9, 'Interest Income', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1699, 2, '712000000', 9, 'Late Fees Collected', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1700, 2, '713000000', 9, 'Freight Collected', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
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(2096, 1, '480000000', 7, 'Miscellaneous Income', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2097, 1, '500000000', 8, 'Cost of Goods Sold', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2098, 1, '500010000', 8, 'Baked Items', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2099, 1, '500020000', 8, 'Novelty Items', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2100, 1, '510000000', 8, 'Purchase Price Variance', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2101, 1, '560000000', 8, 'Freight', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2102, 1, '570000000', 8, 'Inventory Adjustment Account', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2103, 1, '580000000', 8, 'Commission Expense', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2104, 1, '710000000', 9, 'Discount Received', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12');
INSERT INTO `comp_gl` (`ID`, `companyID`, `acctCode`, `acctGroupID`, `description`, `amount_cr`, `amount_dr`, `period`, `year`, `createdID`, `createdTS`, `updatedBy`, `updatedTS`) VALUES
(2105, 1, '711000000', 9, 'Interest Income', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2106, 1, '712000000', 9, 'Late Fees Collected', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2107, 1, '713000000', 9, 'Freight Collected', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2108, 1, '810000000', 10, 'Administration Expenses', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2109, 1, '810011100', 10, 'Accounting Fees', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2110, 1, '810011200', 10, 'Legal Fees', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2111, 1, '810014000', 10, 'Dues & Subscriptions', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2112, 1, '810015000', 10, 'Office Supplies', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2113, 1, '810016000', 10, 'Freight', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2114, 1, '810017000', 10, 'Late Payment Charges', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2115, 1, '810019000', 10, 'Advertising & Promotion Exp', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2116, 1, '810019020', 10, 'In-store Promotions', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2117, 1, '810020000', 10, 'Depreciation Expense', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2118, 1, '810040000', 10, 'GST- Non Claimable', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2119, 1, '810050000', 10, 'Service Tax', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2120, 1, '820000000', 10, 'Operation Expenses', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2121, 1, '820011000', 10, 'Cleaning	Expenses', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2122, 1, '820012000', 10, 'Postage & Delivery', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2123, 1, '820013000', 10, 'Printing', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2124, 1, '820014000', 10, 'Rent', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2125, 1, '820015000', 10, 'Store Supplies', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2126, 1, '820016000', 10, 'Telephone', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2127, 1, '820017000', 10, 'Water', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2128, 1, '820018000', 10, 'Shrinkage/Spoilage', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2129, 1, '820019000', 10, 'Employment Expenses', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2130, 1, '820019010', 10, 'Fringe Benefits Tax', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2131, 1, '820019020', 10, 'Staff Amenities ', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2132, 1, '820019030', 10, 'Wages & Salaries ', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2133, 1, '820019040', 10, 'Workers'' Compensation', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2134, 1, '820019050', 10, 'Other Employment Expenses', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2135, 1, '820020000', 10, 'Uniforms & Laundry', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2136, 1, '830000000', 10, 'Interest & Bank Charges', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2137, 1, '840000000', 10, 'Discounts Given', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2138, 1, '841000000', 10, 'Prompt Payment Discount', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2139, 1, '850000000', 10, 'Zakat Expense', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2140, 1, '860000000', 11, 'Bad Debt Expense', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2141, 1, '870000000', 11, 'Exchange Difference', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2142, 1, '860000000', 12, 'Income Tax Expense', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2143, 1, '810019010', 10, 'Advertising', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2144, 2, '120000000', 1, 'Retained Earnings-Prior Year', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2145, 2, '130000000', 1, 'Current Year Earnings', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2146, 2, '200000000', 2, 'Fixed Assets', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2147, 2, '200010000', 2, 'Buildings & Improvements', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2148, 2, '200010010', 2, 'Bldgs & Imprv at Cost', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2149, 2, '200010020', 2, 'Bldgs & Imprv Accum Dep''n', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2150, 2, '200020000', 2, 'Production Equipment', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2151, 2, '200020010', 2, 'Production Equipment at Cost', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2152, 2, '200020020', 2, 'Production Equipment Accum Dep''n', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2153, 2, '200030000', 2, 'Furniture and Fixtures', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2154, 2, '200030010', 2, 'Furniture & Fixtures at Cost', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2155, 2, '200030020', 2, 'Furniture & Fixtures Accum Dep''n', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2156, 2, '200040000', 2, 'Motor Vehicles', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2157, 2, '200040010', 2, 'Motor Vehicles at Cost', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2158, 2, '200040020', 2, 'Motor Vehicles Accum Dep''n', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2159, 2, '200050000', 2, 'Leasehold Improvements', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2160, 2, '200050010', 2, 'Improvements at Cost', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2161, 2, '200050020', 2, 'Improvements Amortisation', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2162, 2, '210000000', 3, 'Trade Receivable', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2163, 2, '220000000', 3, 'Cash and Bank Balances', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2164, 2, '220010000', 3, 'Bank', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2165, 2, '220020000', 3, 'Cash in Hand', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2166, 2, '220030000', 3, 'Petty Cash', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2167, 2, '230000000', 3, 'Inventories', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2168, 2, '230010000', 3, 'Stock of Work in Progress', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2169, 2, '240000000', 3, 'Other Receivables', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2170, 2, '250000000', 3, 'Prepayments and Deposits', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2171, 2, '250010000', 3, 'Prepayments', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2172, 2, '250020000', 3, 'Deposits Paid', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2173, 2, '260000000', 3, 'Tax Claimable', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2174, 2, '260010000', 3, 'GST Input Tax', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2175, 2, '260011000', 3, 'Provision for GST Non-Claimable', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2176, 2, '260020000', 3, 'Suspense GST - Input Tax', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2177, 2, '300000000', 4, 'Trade Payable', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2178, 2, '320000000', 4, 'Other Payables', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2179, 2, '330000000', 4, 'Tax Payable', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2180, 2, '330010000', 4, 'GST Output Tax', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2181, 2, '330020000', 4, 'Suspense GST - Output Tax', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2182, 2, '330030000', 4, 'Import Duty Payable', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2183, 2, '330040000', 4, 'Sales Tax Payable', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2184, 2, '330050000', 4, 'Service Tax Payable', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2185, 2, '340000000', 4, 'Accruals', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2186, 2, '340010000', 4, 'Accrued Payroll', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2187, 2, '340020000', 4, 'Payroll Deductions Payable', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2188, 2, '340030000', 4, 'PAYE Tax Payable', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2189, 2, '340040000', 4, 'Commission Payable', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2190, 2, '350000000', 4, 'Client Deposits', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2191, 2, '360000000', 5, 'Deffered Tax Liabilities', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2192, 2, '370000000', 6, 'Borrowing', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2193, 2, '370010000', 6, 'Bank Loans', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2194, 2, '370080000', 6, 'Other Long-Term Liabilities', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2195, 2, '400000000', 7, 'Sales', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2196, 2, '410000000', 7, 'Audio Equip Rental Income', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2197, 2, '420000000', 7, 'Video Equip Rental Income', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2198, 2, '430000000', 7, 'Other Service Fees', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2199, 2, '460000000', 7, 'Miscellaneous Income', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2200, 2, '500000000', 8, 'Cost of Goods Sold', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2201, 2, '500010000', 8, 'Purchases - Audio Equip', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2202, 2, '500020000', 8, 'Purchases - Video Equip', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2203, 2, '510000000', 8, 'Purchase Price Variance', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2204, 2, '560000000', 8, 'Freight', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2205, 2, '570000000', 8, 'Inventory Adjustment Account', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2206, 2, '580000000', 8, 'Commission Expense', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2207, 2, '710000000', 9, 'Discount Received', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2208, 2, '711000000', 9, 'Interest Income', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2209, 2, '712000000', 9, 'Late Fees Collected', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2210, 2, '713000000', 9, 'Freight Collected', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2211, 2, '810000000', 10, 'Administration Expenses', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2212, 2, '810010000', 10, 'Accounting Fees', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2213, 2, '810011000', 10, 'Legal Fees', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2214, 2, '810012000', 10, 'Postage & Delivery', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2215, 2, '810013000', 10, 'Office Supplies', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2216, 2, '810014000', 10, 'Dues & Subscriptions', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2217, 2, '810015000', 10, 'Telephone', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2218, 2, '810016000', 10, 'Advertising', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2219, 2, '810017000', 10, 'Maintenance & Repairs', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2220, 2, '810018000', 10, 'Freight', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2221, 2, '810019000', 10, 'Late Payment Charges', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2222, 2, '810020000', 10, 'Rent', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2223, 2, '810021000', 10, 'Electricity', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2224, 2, '810022000', 10, 'Depreciation Expense', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2225, 2, '810040000', 10, 'GST- Non Claimable', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2226, 2, '810050000', 10, 'Service Tax', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2227, 2, '820000000', 10, 'Employment Expenses', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2228, 2, '820010000', 10, 'Staff Amenities', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2229, 2, '820030000', 10, 'Wages & Salaries', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2230, 2, '820040000', 10, 'Workers'' Compensation', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2231, 2, '820050000', 10, 'Other Employment Expenses', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2232, 2, '830000000', 10, 'Interest & Bank Charges', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2233, 2, '840000000', 10, 'Discounts Given', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
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(2629, 1, '810050000', 10, 'Service Tax', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2630, 1, '820000000', 10, 'Operation Expenses', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18');
INSERT INTO `comp_gl` (`ID`, `companyID`, `acctCode`, `acctGroupID`, `description`, `amount_cr`, `amount_dr`, `period`, `year`, `createdID`, `createdTS`, `updatedBy`, `updatedTS`) VALUES
(2631, 1, '820011000', 10, 'Cleaning	Expenses', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2632, 1, '820012000', 10, 'Postage & Delivery', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2633, 1, '820013000', 10, 'Printing', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2634, 1, '820014000', 10, 'Rent', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2635, 1, '820015000', 10, 'Store Supplies', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2636, 1, '820016000', 10, 'Telephone', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2637, 1, '820017000', 10, 'Water', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2638, 1, '820018000', 10, 'Shrinkage/Spoilage', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2639, 1, '820019000', 10, 'Employment Expenses', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2640, 1, '820019010', 10, 'Fringe Benefits Tax', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2641, 1, '820019020', 10, 'Staff Amenities ', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2642, 1, '820019030', 10, 'Wages & Salaries ', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2643, 1, '820019040', 10, 'Workers'' Compensation', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2644, 1, '820019050', 10, 'Other Employment Expenses', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2645, 1, '820020000', 10, 'Uniforms & Laundry', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2646, 1, '830000000', 10, 'Interest & Bank Charges', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2647, 1, '840000000', 10, 'Discounts Given', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2648, 1, '841000000', 10, 'Prompt Payment Discount', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2649, 1, '850000000', 10, 'Zakat Expense', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2650, 1, '860000000', 11, 'Bad Debt Expense', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2651, 1, '870000000', 11, 'Exchange Difference', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2652, 1, '860000000', 12, 'Income Tax Expense', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2653, 1, '810019010', 10, 'Advertising', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2654, 2, '120000000', 1, 'Retained Earnings-Prior Year', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2655, 2, '130000000', 1, 'Current Year Earnings', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2656, 2, '200000000', 2, 'Fixed Assets', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2657, 2, '200010000', 2, 'Buildings & Improvements', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2658, 2, '200010010', 2, 'Bldgs & Imprv at Cost', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2659, 2, '200010020', 2, 'Bldgs & Imprv Accum Dep''n', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2660, 2, '200020000', 2, 'Production Equipment', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2661, 2, '200020010', 2, 'Production Equipment at Cost', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2662, 2, '200020020', 2, 'Production Equipment Accum Dep''n', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2663, 2, '200030000', 2, 'Furniture and Fixtures', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2664, 2, '200030010', 2, 'Furniture & Fixtures at Cost', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2665, 2, '200030020', 2, 'Furniture & Fixtures Accum Dep''n', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2666, 2, '200040000', 2, 'Motor Vehicles', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2667, 2, '200040010', 2, 'Motor Vehicles at Cost', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2668, 2, '200040020', 2, 'Motor Vehicles Accum Dep''n', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2669, 2, '200050000', 2, 'Leasehold Improvements', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2670, 2, '200050010', 2, 'Improvements at Cost', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2671, 2, '200050020', 2, 'Improvements Amortisation', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2672, 2, '210000000', 3, 'Trade Receivable', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2673, 2, '220000000', 3, 'Cash and Bank Balances', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2674, 2, '220010000', 3, 'Bank', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2675, 2, '220020000', 3, 'Cash in Hand', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2676, 2, '220030000', 3, 'Petty Cash', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2677, 2, '230000000', 3, 'Inventories', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2678, 2, '230010000', 3, 'Stock of Work in Progress', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2679, 2, '240000000', 3, 'Other Receivables', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2680, 2, '250000000', 3, 'Prepayments and Deposits', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2681, 2, '250010000', 3, 'Prepayments', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2682, 2, '250020000', 3, 'Deposits Paid', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2683, 2, '260000000', 3, 'Tax Claimable', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2684, 2, '260010000', 3, 'GST Input Tax', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2685, 2, '260011000', 3, 'Provision for GST Non-Claimable', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2686, 2, '260020000', 3, 'Suspense GST - Input Tax', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2687, 2, '300000000', 4, 'Trade Payable', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2688, 2, '320000000', 4, 'Other Payables', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2689, 2, '330000000', 4, 'Tax Payable', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2690, 2, '330010000', 4, 'GST Output Tax', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2691, 2, '330020000', 4, 'Suspense GST - Output Tax', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2692, 2, '330030000', 4, 'Import Duty Payable', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2693, 2, '330040000', 4, 'Sales Tax Payable', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2694, 2, '330050000', 4, 'Service Tax Payable', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2695, 2, '340000000', 4, 'Accruals', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2696, 2, '340010000', 4, 'Accrued Payroll', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2697, 2, '340020000', 4, 'Payroll Deductions Payable', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2698, 2, '340030000', 4, 'PAYE Tax Payable', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2699, 2, '340040000', 4, 'Commission Payable', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2700, 2, '350000000', 4, 'Client Deposits', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2701, 2, '360000000', 5, 'Deffered Tax Liabilities', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2702, 2, '370000000', 6, 'Borrowing', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2703, 2, '370010000', 6, 'Bank Loans', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2704, 2, '370080000', 6, 'Other Long-Term Liabilities', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2705, 2, '400000000', 7, 'Sales', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2706, 2, '410000000', 7, 'Audio Equip Rental Income', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2707, 2, '420000000', 7, 'Video Equip Rental Income', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2708, 2, '430000000', 7, 'Other Service Fees', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2709, 2, '460000000', 7, 'Miscellaneous Income', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2710, 2, '500000000', 8, 'Cost of Goods Sold', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2711, 2, '500010000', 8, 'Purchases - Audio Equip', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2712, 2, '500020000', 8, 'Purchases - Video Equip', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2713, 2, '510000000', 8, 'Purchase Price Variance', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2714, 2, '560000000', 8, 'Freight', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2715, 2, '570000000', 8, 'Inventory Adjustment Account', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2716, 2, '580000000', 8, 'Commission Expense', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2717, 2, '710000000', 9, 'Discount Received', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2718, 2, '711000000', 9, 'Interest Income', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2719, 2, '712000000', 9, 'Late Fees Collected', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2720, 2, '713000000', 9, 'Freight Collected', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2721, 2, '810000000', 10, 'Administration Expenses', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2722, 2, '810010000', 10, 'Accounting Fees', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2723, 2, '810011000', 10, 'Legal Fees', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2724, 2, '810012000', 10, 'Postage & Delivery', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2725, 2, '810013000', 10, 'Office Supplies', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2726, 2, '810014000', 10, 'Dues & Subscriptions', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2727, 2, '810015000', 10, 'Telephone', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2728, 2, '810016000', 10, 'Advertising', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2729, 2, '810017000', 10, 'Maintenance & Repairs', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2730, 2, '810018000', 10, 'Freight', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2731, 2, '810019000', 10, 'Late Payment Charges', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2732, 2, '810020000', 10, 'Rent', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2733, 2, '810021000', 10, 'Electricity', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2734, 2, '810022000', 10, 'Depreciation Expense', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2735, 2, '810040000', 10, 'GST- Non Claimable', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2736, 2, '810050000', 10, 'Service Tax', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2737, 2, '820000000', 10, 'Employment Expenses', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2738, 2, '820010000', 10, 'Staff Amenities', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2739, 2, '820030000', 10, 'Wages & Salaries', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2740, 2, '820040000', 10, 'Workers'' Compensation', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2741, 2, '820050000', 10, 'Other Employment Expenses', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2742, 2, '830000000', 10, 'Interest & Bank Charges', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2743, 2, '840000000', 10, 'Discounts Given', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2744, 2, '841000000', 10, 'Prompt Payment Discount', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2745, 2, '850000000', 10, 'Zakat Expense', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2746, 2, '860000000', 11, 'Bad Debt Expense', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2747, 2, '870000000', 11, 'Exchange Difference', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2748, 2, '860000000', 12, 'Income Tax Expense', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2749, 2, '110000000', 1, 'Share Capital', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2806, 1, '100000000', 1, 'Owner''s/Shareholder''s capital', 0, 0, 1, 2014, NULL, '2014-05-15 11:04:20', NULL, '2014-05-15 11:04:20'),
(2807, 1, '120000000', 1, 'Retained Earnings-Prior Year', 0, 0, 1, 2014, NULL, '2014-05-15 11:04:20', NULL, '2014-05-15 11:04:20'),
(2808, 1, '130000000', 1, 'Current Year Earnings', 0, 0, 1, 2014, NULL, '2014-05-15 11:04:20', NULL, '2014-05-15 11:04:20'),
(2809, 1, '200000000', 2, 'Fixed Assets', 0, 0, 1, 2014, NULL, '2014-05-15 11:04:20', NULL, '2014-05-15 11:04:20'),
(2810, 1, '200010000', 2, 'Manufacturing Plant', 0, 0, 1, 2014, NULL, '2014-05-15 11:04:20', NULL, '2014-05-15 11:04:20'),
(2811, 1, '200010010', 2, 'Manufacturing Plant at Cost', 0, 0, 1, 2014, NULL, '2014-05-15 11:04:20', NULL, '2014-05-15 11:04:20'),
(2812, 1, '200010020', 2, 'Manufacturing Plant Accum Dep''n', 0, 0, 1, 2014, NULL, '2014-05-15 11:04:20', NULL, '2014-05-15 11:04:20'),
(2813, 1, '200020000', 2, 'Manufacturing Equipment', 0, 0, 1, 2014, NULL, '2014-05-15 11:04:20', NULL, '2014-05-15 11:04:20'),
(2814, 1, '200020010', 2, 'Manufacturing Equipment at Cost', 0, 0, 1, 2014, NULL, '2014-05-15 11:04:20', NULL, '2014-05-15 11:04:20'),
(2815, 1, '200020020', 2, 'Manufacturing Equipment Accum Dep''n', 0, 0, 1, 2014, NULL, '2014-05-15 11:04:20', NULL, '2014-05-15 11:04:20'),
(2816, 1, '200030000', 2, 'Furniture & Fixtures', 0, 0, 1, 2014, NULL, '2014-05-15 11:04:20', NULL, '2014-05-15 11:04:20'),
(2817, 1, '200030010', 2, 'Furn & Fixtures at Cost', 0, 0, 1, 2014, NULL, '2014-05-15 11:04:20', NULL, '2014-05-15 11:04:20'),
(2818, 1, '200030020', 2, 'Furn & Fixtures Accum Dep''n', 0, 0, 1, 2014, NULL, '2014-05-15 11:04:20', NULL, '2014-05-15 11:04:20'),
(2819, 1, '200040000', 2, 'Office Equipment', 0, 0, 1, 2014, NULL, '2014-05-15 11:04:20', NULL, '2014-05-15 11:04:20'),
(2820, 1, '200040010', 2, 'Office Equipment at Cost', 0, 0, 1, 2014, NULL, '2014-05-15 11:04:20', NULL, '2014-05-15 11:04:20'),
(2821, 1, '200040020', 2, 'Office Equipment Accum Dep''n', 0, 0, 1, 2014, NULL, '2014-05-15 11:04:20', NULL, '2014-05-15 11:04:20'),
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(2966, 2, '500010000', 8, 'Purchases - Audio Equip', 0, 0, 1, 2014, NULL, '2014-05-15 11:04:20', NULL, '2014-05-15 11:04:20'),
(2967, 2, '500020000', 8, 'Purchases - Video Equip', 0, 0, 1, 2014, NULL, '2014-05-15 11:04:20', NULL, '2014-05-15 11:04:20'),
(2968, 2, '510000000', 8, 'Purchase Price Variance', 0, 0, 1, 2014, NULL, '2014-05-15 11:04:20', NULL, '2014-05-15 11:04:20'),
(2969, 2, '560000000', 8, 'Freight', 0, 0, 1, 2014, NULL, '2014-05-15 11:04:20', NULL, '2014-05-15 11:04:20'),
(2970, 2, '570000000', 8, 'Inventory Adjustment Account', 0, 0, 1, 2014, NULL, '2014-05-15 11:04:20', NULL, '2014-05-15 11:04:20'),
(2971, 2, '580000000', 8, 'Commission Expense', 0, 0, 1, 2014, NULL, '2014-05-15 11:04:20', NULL, '2014-05-15 11:04:20'),
(2972, 2, '710000000', 9, 'Discount Received', 0, 0, 1, 2014, NULL, '2014-05-15 11:04:20', NULL, '2014-05-15 11:04:20'),
(2973, 2, '711000000', 9, 'Interest Income', 0, 0, 1, 2014, NULL, '2014-05-15 11:04:20', NULL, '2014-05-15 11:04:20'),
(2974, 2, '712000000', 9, 'Late Fees Collected', 0, 0, 1, 2014, NULL, '2014-05-15 11:04:20', NULL, '2014-05-15 11:04:20'),
(2975, 2, '713000000', 9, 'Freight Collected', 0, 0, 1, 2014, NULL, '2014-05-15 11:04:20', NULL, '2014-05-15 11:04:20'),
(2976, 2, '810000000', 10, 'Administration Expenses', 0, 0, 1, 2014, NULL, '2014-05-15 11:04:20', NULL, '2014-05-15 11:04:20'),
(2977, 2, '810010000', 10, 'Accounting Fees', 0, 0, 1, 2014, NULL, '2014-05-15 11:04:20', NULL, '2014-05-15 11:04:20'),
(2978, 2, '810011000', 10, 'Legal Fees', 0, 0, 1, 2014, NULL, '2014-05-15 11:04:20', NULL, '2014-05-15 11:04:20'),
(2979, 2, '810012000', 10, 'Postage & Delivery', 0, 0, 1, 2014, NULL, '2014-05-15 11:04:20', NULL, '2014-05-15 11:04:20'),
(2980, 2, '810013000', 10, 'Office Supplies', 0, 0, 1, 2014, NULL, '2014-05-15 11:04:20', NULL, '2014-05-15 11:04:20'),
(2981, 2, '810014000', 10, 'Dues & Subscriptions', 0, 0, 1, 2014, NULL, '2014-05-15 11:04:20', NULL, '2014-05-15 11:04:20'),
(2982, 2, '810015000', 10, 'Telephone', 0, 0, 1, 2014, NULL, '2014-05-15 11:04:20', NULL, '2014-05-15 11:04:20'),
(2983, 2, '810016000', 10, 'Advertising', 0, 0, 1, 2014, NULL, '2014-05-15 11:04:20', NULL, '2014-05-15 11:04:20'),
(2984, 2, '810017000', 10, 'Maintenance & Repairs', 0, 0, 1, 2014, NULL, '2014-05-15 11:04:20', NULL, '2014-05-15 11:04:20'),
(2985, 2, '810018000', 10, 'Freight', 0, 0, 1, 2014, NULL, '2014-05-15 11:04:20', NULL, '2014-05-15 11:04:20'),
(2986, 2, '810019000', 10, 'Late Payment Charges', 0, 0, 1, 2014, NULL, '2014-05-15 11:04:20', NULL, '2014-05-15 11:04:20'),
(2987, 2, '810020000', 10, 'Rent', 0, 0, 1, 2014, NULL, '2014-05-15 11:04:20', NULL, '2014-05-15 11:04:20'),
(2988, 2, '810021000', 10, 'Electricity', 0, 0, 1, 2014, NULL, '2014-05-15 11:04:20', NULL, '2014-05-15 11:04:20'),
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(2990, 2, '810040000', 10, 'GST- Non Claimable', 0, 0, 1, 2014, NULL, '2014-05-15 11:04:20', NULL, '2014-05-15 11:04:20'),
(2991, 2, '810050000', 10, 'Service Tax', 0, 0, 1, 2014, NULL, '2014-05-15 11:04:20', NULL, '2014-05-15 11:04:20'),
(2992, 2, '820000000', 10, 'Employment Expenses', 0, 0, 1, 2014, NULL, '2014-05-15 11:04:20', NULL, '2014-05-15 11:04:20'),
(2993, 2, '820010000', 10, 'Staff Amenities', 0, 0, 1, 2014, NULL, '2014-05-15 11:04:20', NULL, '2014-05-15 11:04:20'),
(2994, 2, '820030000', 10, 'Wages & Salaries', 0, 0, 1, 2014, NULL, '2014-05-15 11:04:20', NULL, '2014-05-15 11:04:20'),
(2995, 2, '820040000', 10, 'Workers'' Compensation', 0, 0, 1, 2014, NULL, '2014-05-15 11:04:20', NULL, '2014-05-15 11:04:20'),
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(2997, 2, '830000000', 10, 'Interest & Bank Charges', 0, 0, 1, 2014, NULL, '2014-05-15 11:04:20', NULL, '2014-05-15 11:04:20'),
(2998, 2, '840000000', 10, 'Discounts Given', 0, 0, 1, 2014, NULL, '2014-05-15 11:04:20', NULL, '2014-05-15 11:04:20'),
(2999, 2, '841000000', 10, 'Prompt Payment Discount', 0, 0, 1, 2014, NULL, '2014-05-15 11:04:20', NULL, '2014-05-15 11:04:20'),
(3000, 2, '850000000', 10, 'Zakat Expense', 0, 0, 1, 2014, NULL, '2014-05-15 11:04:20', NULL, '2014-05-15 11:04:20'),
(3001, 2, '860000000', 11, 'Bad Debt Expense', 0, 0, 1, 2014, NULL, '2014-05-15 11:04:20', NULL, '2014-05-15 11:04:20'),
(3002, 2, '870000000', 11, 'Exchange Difference', 0, 0, 1, 2014, NULL, '2014-05-15 11:04:20', NULL, '2014-05-15 11:04:20'),
(3003, 2, '860000000', 12, 'Income Tax Expense', 0, 0, 1, 2014, NULL, '2014-05-15 11:04:20', NULL, '2014-05-15 11:04:20'),
(3004, 2, '110000000', 1, 'Share Capital', 0, 0, 1, 2014, NULL, '2014-05-15 11:04:20', NULL, '2014-05-15 11:04:20');

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

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