-- Dumping data for table `comp_employee`
--

INSERT INTO `comp_employee` (`ID`, `companyID`, `employeeCode`, `employeeName`, `employeePosition`, `line1`, `line2`, `line3`, `postCode`, `city`, `stateID`, `countryID`, `phoneNo`, `email`, `dateOfJoin`, `gender`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`) VALUES
(1, 2, '4100/202', 'MOHAMAD BIN HUSSEIN', 'DIRECTOR', 'LOT 21184', 'NO. 55', 'RAWANG INTEGRATED INDUSTRIAL PARK', '48000', 'RAWANG', 1931, 458, '03-6092 1006', '', '1994-05-01', 9, 0, '2015-04-02 07:44:34', 0, '0000-00-00 00:00:00', 0),
(2, 2, '3000/Z01', 'Mohd Zahid Bin Mahdi', 'Manager', 'Hussein Khamis Sdn Bhd', 'Lot 21184, No. 55,', 'Jalan Industri 2, Rawang Integrated Industrial Park,', '48000', 'Rawang', 1931, 458, '03- 60921006', '', '2000-05-01', 9, 0, '2015-04-16 02:24:13', 0, '0000-00-00 00:00:00', 0),
(3, 1, 'A1', 'Azizah', 'manager', '', '', '', '', '', 1933, 458, '', '', '2015-01-01', 10, 0, '2015-10-02 10:15:36', 0, '0000-00-00 00:00:00', 0);

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

INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `startDate`, `endDate`, `period`, `status`, `yearEnd`, `updateAble`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`) VALUES
(4, 2, 2015, '2015-04-01', '2015-04-30', 4, 0, 1, NULL, 2, '2015-04-01 08:50:45', NULL, '0000-00-00 00:00:00', 0),
(5, 2, 2015, '2015-05-01', '2015-05-31', 5, 0, 1, NULL, 2, '2015-04-01 08:50:45', NULL, '0000-00-00 00:00:00', 0),
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(23, 1, 2015, '2016-02-01', '2016-02-29', 11, 0, 1, NULL, 1, '2015-04-01 23:50:27', NULL, '0000-00-00 00:00:00', 0),
(24, 1, 2015, '2016-03-01', '2016-03-31', 12, 0, 1, NULL, 1, '2015-04-01 23:50:27', NULL, '0000-00-00 00:00:00', 0);

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

INSERT INTO `comp_form_control` (`ID`, `companyID`, `formID`, `formCode`, `formYear`, `formMonth`, `formDay`, `formInitial`, `formInitialNo`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `orderNo`) VALUES
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--
-- Dumping data for table `comp_gst_report`
--

INSERT INTO `comp_gst_report` (`ID`, `companyID`, `ammendment`, `A1`, `A2`, `B3a`, `B3b`, `B4`, `B5a`, `B5b`, `B6a`, `B6b`, `B7`, `B8`, `B9`, `C10`, `C11`, `C12`, `C13`, `C14`, `C15`, `C16`, `C17`, `C18`, `C19a1`, `C19a2`, `C19b1`, `C19b2`, `C19c1`, `C19c2`, `C19d1`, `C19d2`, `C19e1`, `C19e2`, `C19f`, `C19g`, `D20`, `D21a`, `D21b`, `D22`, `D23`, `D24`, `createdBy`, `createdTS`, `updatedBy`, `updateAble`, `updatedTS`, `is_delete`) VALUES
(2, 2, 0, '001021886464', 'HUSSEIN KHAMIS SDN BHD', '2015-04-01', '2015-06-30', '2015-07-31', 2456248.514, 147377.56, 3628495.09, 217709.77, 88174.75, 158506.96, 0, 0, 0, 0, 7960506.2, 0, 0, 0, 0, 0, '47736', 147377.56, '', 0, '', 0, '', 0, '', 0, 0, 147377.56, 'ARZEMAN BIN HUSSEIN', '630518-10-5023', '', '', 'MALAYSIAN', '2015-07-27', 2, '2015-07-27 09:06:11', 0, 1, '0000-00-00 00:00:00', 0);

--
-- Dumping data for table `comp_item_category`
--

INSERT INTO `comp_item_category` (`ID`, `companyID`, `code`, `name`, `shortName`, `description`, `orderNo`, `createdBy`, `createdTS`, `updateBy`, `updateTS`, `is_delete`) VALUES
(1, 2, 'HK12', 'GAS 12KG', 'G12KG', '12KG-GAS', 1, 0, '2015-04-01 03:09:09', 3, '2015-04-03 07:25:01', 0),
(2, 2, 'HK14', 'GAS 14KG', 'G14KG', '14KG-GAS', 1, 0, '2015-04-01 03:13:11', 3, '2015-04-03 07:25:12', 0),
(3, 2, 'HK50', 'GAS 50KG', 'G50KG', '50KG-GAS', 1, 0, '2015-04-01 03:13:59', 3, '2015-04-03 07:25:25', 0),
(4, 2, 'DC12', 'DC12KG', 'DC12KG', '12KG-Deposit Cylinder', 1, 0, '2015-04-03 01:25:30', 0, '0000-00-00 00:00:00', 0),
(5, 2, 'DC14', 'DC14KG', 'DC14KG', '14KG-Deposit Cylinder', 1, 0, '2015-04-03 01:27:07', 0, '0000-00-00 00:00:00', 0),
(6, 2, 'DC50', 'DC50KG', 'DC50KG', '50KG-Deposit Cylinder', 1, 0, '2015-04-03 01:27:52', 0, '0000-00-00 00:00:00', 0),
(7, 1, 'J01', 'ALAT SUKAN', 'A.SUKAN', '', 0, 0, '2015-10-02 04:00:54', 0, '0000-00-00 00:00:00', 0);

--
-- Dumping data for table `comp_jl_seq`
--

INSERT INTO `comp_jl_seq` (`ID`, `compID`, `moduleID`, `initial`, `year`, `period`, `seqNo`) VALUES
(1, 1, 2, 'AR', 2015, 1, 1),
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(3, 2, 1, 'JL', 2015, 4, 122),
(4, 2, 3, 'AP', 2015, 4, 375),
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(7, 2, 3, 'AP', 2015, 5, 430),
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(9, 2, 1, 'JL', 2015, 6, 184),
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(12, 2, 8, 'PO', 2015, 6, 187),
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(14, 2, 2, 'AR', 2015, 5, 629),
(15, 2, 3, 'AP', 2015, 7, 379),
(16, 2, 2, 'AR', 2015, 7, 710),
(17, 2, 5, 'SO', 2015, 5, 327),
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(20, 2, 1, 'JL', 2015, 8, 20),
(21, 2, 2, 'AR', 2015, 8, 670),
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(23, 2, 8, 'PO', 2015, 7, 172),
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(25, 1, 8, 'PO', 2015, 7, 2),
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(27, 2, 8, 'PO', 2015, 8, 187),
(28, 2, 1, 'JL', 2015, 10, 1),
(29, 2, 1, 'JL', 2015, 9, 18),
(30, 2, 8, 'PO', 2015, 9, 173),
(31, 2, 2, 'AR', 2015, 9, 599),
(32, 2, 5, 'SO', 2015, 9, 423),
(33, 2, 5, 'SO', 2015, 7, 534),
(34, 2, 5, 'SO', 2015, 8, 455),
(35, 2, 2, 'AR', 2015, 10, 101),
(36, 2, 5, 'SO', 2015, 10, 99),
(37, 2, 8, 'PO', 2015, 10, 5);

--
-- Dumping data for table `comp_journal`
--

INSERT INTO `comp_journal` (`ID`, `companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`) VALUES
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(2, 2, 'AR20150400000001', 'Posting Direct Sales Invoices [ HK20150402[00000001] ]', NULL, NULL, 2, '2015-04-01', NULL, 4, 2015, 3451.8, 3451.8, 0, 1, NULL, 2, '2015-04-02 09:25:48', 'HK20150402[00000001]', 0),
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(8, 2, 'JL20150400000006', 'Transfer cash to bank account', 'cash140415', NULL, 1, '2015-04-22', NULL, 4, 2015, 25000, 25000, 0, 0, NULL, 3, '2015-04-22 08:49:53', NULL, 1),
(9, 2, 'JL20150400000007', 'Transfer cash to bank account', 'cash170415', NULL, 1, '2015-04-22', NULL, 4, 2015, 20000, 20000, 0, 0, NULL, 3, '2015-04-22 08:51:21', NULL, 1),
(10, 2, 'JL20150400000008', 'Transfer cash to bank account', 'cash200415', NULL, 1, '2015-04-22', NULL, 4, 2015, 35000, 35000, 0, 0, NULL, 3, '2015-04-22 08:52:34', NULL, 1),
(11, 2, 'JL20150400000009', 'Transfer cash to bank account', 'cash210415', NULL, 1, '2015-04-22', NULL, 4, 2015, 15000, 15000, 0, 0, NULL, 3, '2015-04-22 08:53:21', NULL, 1),
(12, 2, 'JL20150400000010', 'Transfer cash to bank account', 'cash220415', NULL, 1, '2015-04-22', NULL, 4, 2015, 15000, 15000, 0, 0, NULL, 3, '2015-04-22 08:54:18', NULL, 1),
(13, 2, 'AR20150400000002', 'Posting Sales Credit Note Confirm [ SCN[00000001][00000001] ]', NULL, NULL, 2, '2015-04-01', NULL, 4, 2015, 3451.8, 3451.8, 0, 1, NULL, 3, '2015-04-30 06:56:16', 'SCN[00000001][00000001]', 0),
(14, 2, 'AR20150400000003', ' [ ORI[00000001] ]', NULL, NULL, 2, '2015-04-01', NULL, 4, 2015, 9000, 9000, 0, 1, NULL, 3, '2015-04-30 07:05:01', 'ORI[00000001]', 0),
(15, 2, 'AP20150400000001', 'Purchase Invoice Confirm [ PI[00000003] ]', NULL, NULL, 3, '2015-04-01', NULL, 4, 2015, 307.4, 307.4, 0, 1, NULL, 3, '2015-04-30 07:50:21', 'PI[00000003]', 0),
(16, 2, 'SO20150400000001', 'Delivery Order Confirm [ SDN[00000001] ]', NULL, NULL, 5, '2015-04-01', NULL, 4, 2015, 3091.5, 3091.5, 0, 1, NULL, 3, '2015-04-30 09:28:17', 'SDN[00000001]', 0),
(17, 2, 'JL20150500000001', 'contra trade receivable with mageswari for cancellation', 'AR20150400001', NULL, 1, '2015-05-07', NULL, 5, 2015, 3420, 3420, 0, 1, NULL, 3, '2015-05-07 08:08:01', NULL, 0),
(18, 2, 'JL20150500000002', 'contra trade receivable with mageswari for cancellation', 'ar20150400001', NULL, 1, '2015-05-07', NULL, 5, 2015, 3420, 3420, 0, 1, NULL, 3, '2015-05-07 09:08:29', NULL, 0),
(19, 2, 'AR20150400000004', 'Posting Direct Sales Invoices [ GMSM[00000416] ]', NULL, NULL, 2, '2015-04-30', NULL, 4, 2015, 365.7, 365.7, 0, 1, NULL, 2, '2015-05-11 07:56:24', 'GMSM[00000416]', 0),
(22, 2, 'JL20150500000003', 'salary apr''15', '', NULL, 1, '2015-05-14', NULL, 5, 2015, NULL, NULL, 0, 0, NULL, 3, '2015-05-14 08:36:34', NULL, 1),
(23, 2, 'AP20150400000002', 'Purchase Invoice Confirm [ PI[00000004] ]', NULL, NULL, 3, '2015-04-01', NULL, 4, 2015, 826.8, 826.8, 0, 1, NULL, 3, '2015-05-19 08:11:44', 'PI[00000004]', 0),
(24, 2, 'AP20150500000001', 'Payment [ PP[00000001] ]', NULL, NULL, 3, '2015-05-18', NULL, 5, 2015, 826.8, 826.8, 0, 1, NULL, 3, '2015-05-19 08:20:42', 'PP[00000001]', 0),
(25, 2, 'AP20150400000003', 'Purchase Invoice Confirm [ PI[00000005] ]', NULL, NULL, 3, '2015-04-04', NULL, 4, 2015, 630.5, 630.5, 0, 1, NULL, 3, '2015-05-19 09:02:24', 'PI[00000005]', 0),
(26, 2, 'AP20150400000004', 'Payment [ PP[00000002] ]', NULL, NULL, 3, '2015-04-28', NULL, 4, 2015, 630.5, 630.5, 0, 1, NULL, 3, '2015-05-19 09:04:52', 'PP[00000002]', 0),
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INSERT INTO `comp_journal` (`ID`, `companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`) VALUES
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INSERT INTO `comp_journal` (`ID`, `companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`) VALUES
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