--
-- Host: localhost    Database: teamwayomantelx_abrar
-- ------------------------------------------------------


--
-- Table structure for table `accounts`
--

CREATE TABLE `accounts` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `acc_name` varchar(255) NOT NULL,
  `acc_code` varchar(255) DEFAULT NULL,
  `acc_parent` int(11) NOT NULL,
  `is_primary` tinyint(1) NOT NULL DEFAULT '0',
  `is_inactive` int(11) NOT NULL DEFAULT '0',
  `acc_description` text,
  `module_id` int(11) DEFAULT '0',
  `module` enum('suppliers','team_members','clients','expenses','assets') DEFAULT NULL,
  `deleted` int(11) NOT NULL DEFAULT '0',
  PRIMARY KEY (`id`) USING BTREE
) ENGINE=InnoDB AUTO_INCREMENT=361 DEFAULT CHARSET=utf8 ROW_FORMAT=DYNAMIC;

--
-- Dumping data for table `accounts`
--

INSERT INTO `accounts` VALUES (1,'Assets','1',0,1,0,NULL,0,NULL,0),(2,'Non-Current Assets','1-1',1,0,0,NULL,0,NULL,0),(3,'Office Devices, Furniture and Fixtures','1-1-1',2,0,0,NULL,0,NULL,0),(4,'Office Devices, Furniture and Fixtures','1-1-1-1',3,0,0,NULL,0,NULL,0),(5,'Machinery, Tools & Equipments','1-1-2',2,0,0,NULL,0,NULL,0),(6,'Machinery, Tools & Equipments','1-1-2-1',5,0,0,NULL,0,NULL,0),(7,'Motor Vehicles','1-1-3',2,0,0,NULL,0,NULL,0),(8,'Motor Vehicles','1-1-3-1',7,0,0,NULL,0,NULL,0),(9,'Long Term Investments ','1-1-4',2,0,0,NULL,0,NULL,0),(10,'Long Term Investments ','1-1-4-1',9,0,0,NULL,0,NULL,0),(11,'Intangible Assets','1-1-5',2,0,0,NULL,0,NULL,0),(12,'Intangible Assets','1-1-5-1',11,0,0,NULL,0,NULL,0),(13,'Current Assets','1-2',1,0,0,NULL,0,NULL,0),(14,'Employees Payments','1-2-1',13,0,0,NULL,0,NULL,0),(15,'Employees loans','1-2-1-1',14,0,0,NULL,0,NULL,0),(16,'Employees petty cash','1-2-1-2',14,0,0,NULL,0,NULL,0),(17,'Inventories','1-2-2',13,0,0,NULL,0,NULL,0),(18,'Default Inventory','1-2-2-1',17,0,0,NULL,0,NULL,0),(19,'Account Receivable - Customers','1-2-3',13,0,0,NULL,0,NULL,0),(20,'Account Receivable - Cheques On Hand','1-2-4',13,0,0,NULL,0,NULL,0),(21,'PDC Receivable','1-2-4-1',20,0,0,NULL,0,NULL,0),(22,'RD Receivable Cheques','1-2-4-2',20,0,0,NULL,0,NULL,0),(23,'Legal Cheques','1-2-4-3',20,0,0,NULL,0,NULL,0),(24,'Cash-On-Hand(Safes)','1-2-5',13,0,0,NULL,0,NULL,0),(25,'Bank Accounts','1-2-6',13,0,0,NULL,0,NULL,0),(26,'Deferred Taxes','1-2-7',13,0,0,NULL,0,NULL,0),(27,'VAT-In','1-2-7-1',26,0,0,NULL,0,NULL,0),(28,'Liabilities','2',0,1,0,NULL,0,NULL,0),(29,'Non-Current Liability','2-1',28,0,0,NULL,0,NULL,0),(30,'Mortgage Loan Payable','2-1-1',29,0,0,NULL,0,NULL,0),(31,'Mortgage Loan Payable','2-1-1-1',30,0,0,NULL,0,NULL,0),(32,'Othor -Longe term - Liabilities','2-1-2',29,0,0,NULL,0,NULL,0),(33,'Othor -Longe term - Liabilities','2-1-2-1',32,0,0,NULL,0,NULL,0),(34,'Deferred Taxes','2-1-3',29,0,0,NULL,0,NULL,0),(35,'VAT-Out','2-1-3-1',34,0,0,NULL,0,NULL,0),(36,'Current Liability','2-2',28,0,0,NULL,0,NULL,0),(37,'Account Payables - Suppliers','2-2-1',36,0,0,NULL,0,NULL,0),(38,'Accumulated Depreciation ','2-2-2',36,0,0,NULL,0,NULL,0),(39,'Accumulated Depreciation ','2-2-2-1',38,0,0,NULL,0,NULL,0),(40,'Service Providers','2-2-3',36,0,0,NULL,0,NULL,0),(41,'Default Service Provider','2-2-3-1',40,0,0,NULL,0,NULL,0),(42,'Account Payable - Cheques','2-2-4',36,0,0,NULL,0,NULL,0),(43,'PDC Payables','2-2-4-1',42,0,0,NULL,0,NULL,0),(44,'RD Payables Cheques','2-2-4-2',43,0,0,NULL,0,NULL,0),(45,'Employees Payments','2-2-5',36,0,0,NULL,0,NULL,0),(46,'Payable Salaries','2-2-5-1',45,0,0,NULL,0,NULL,0),(47,'Equity','3',0,1,0,NULL,0,NULL,0),(48,'Owners Equity','3-1',47,0,0,NULL,0,NULL,0),(49,'SHARE HOLDERS A/C','3-1-1',48,0,0,NULL,0,NULL,0),(50,'SHARE HOLDERS A/C','3-1-1-1',49,0,0,NULL,0,NULL,0),(51,'OWNER CURRENT A/C','3-1-2',48,0,0,NULL,0,NULL,0),(52,'OWNER CURRENT A/C','3-1-2-1',51,0,0,NULL,0,NULL,0),(53,'PROFIT & LOSS A/C','3-1-3',48,0,0,NULL,0,NULL,0),(54,'Retained Profit & Loss','3-1-3-1',53,0,0,NULL,0,NULL,0),(55,'Current Profit & Loss','3-1-3-2',53,0,0,NULL,0,NULL,0),(56,'Expenses','4',0,1,0,NULL,0,NULL,0),(57,'Direct Expenses','4-1',56,0,0,NULL,0,NULL,0),(58,'Sales Returns And Allowances','4-1-1',57,0,0,NULL,0,NULL,0),(59,'Sales Returns','4-1-1-1',58,0,0,NULL,0,NULL,0),(60,'Sales Discount','4-1-1-2',58,0,0,NULL,0,NULL,0),(61,'Cost of Revenue','4-1-2',57,0,0,NULL,0,NULL,0),(62,'Default Cost Of Good Sold','4-1-2-1',61,0,0,NULL,0,NULL,0),(63,'Indirect Expenses','4-2',56,0,0,NULL,0,NULL,0),(64,'Employees & Benefits Expenses','4-2-1',63,0,0,NULL,0,NULL,0),(65,'Salaries','4-2-1-1',64,0,0,NULL,0,NULL,0),(66,'Advance Salaries','4-2-1-2',64,0,0,NULL,0,NULL,0),(67,'Income','5',0,1,0,NULL,0,NULL,0),(68,'Direct Income','5-1',67,0,0,NULL,0,NULL,0),(69,'Sales Revenue','5-1-1',68,0,0,NULL,0,NULL,0),(70,'Default Sales','5-1-1-1',69,0,0,NULL,0,NULL,0),(71,'Indirect Income','5-2',67,0,0,NULL,0,NULL,0),(72,'Other Revenue','5-2-1',71,0,0,NULL,0,NULL,0),(73,'Other Revenue','5-2-1-1',72,0,0,NULL,0,NULL,0),(74,'GIT','1-2-8',13,0,0,NULL,0,NULL,0),(75,'Default Git','1-2-8-1',74,0,0,NULL,0,NULL,0),(76,'P68','4-1-3',57,0,0,NULL,0,NULL,0),(77,'CBD','1-2-6-1',25,0,0,'',NULL,NULL,0),(78,'ADCB','1-2-6-2',25,0,0,'',NULL,NULL,0),(79,'RAK','1-2-6-3',25,0,0,'',NULL,NULL,0),(80,'SWITZ INTERNATIONAL LLC','1-2-3-1',19,0,0,NULL,0,NULL,0),(81,'Saudi Masterbaker LTD','1-2-3-2',19,0,0,NULL,0,NULL,0),(82,'BANK MUSCAT - MAIN','1-2-6-8',25,0,0,'',NULL,NULL,0),(83,'Test client','1-2-3-3',19,0,0,NULL,0,NULL,0),(84,'TEST CATEGORY','4-1-4',57,0,0,NULL,0,NULL,0),(85,'Item1','4-1-4-1',84,0,0,NULL,0,NULL,0),(86,'Test Supplier','2-2-1-1',37,0,0,NULL,0,NULL,0),(87,'Fuel Exp','4-1-3-1',76,0,0,NULL,0,NULL,0),(88,'Other Direct Exps','4-1-3-2',76,0,0,NULL,0,NULL,0),(89,'P70','4-1-5',57,0,0,NULL,0,NULL,0),(90,'P68','4-1-6',57,0,0,NULL,0,NULL,0),(91,'Test','2-2-1-2',37,0,0,NULL,0,NULL,1),(92,'ANSYAB GENERAL CONTRACTING EST','2-2-1-3',37,0,0,NULL,0,NULL,0),(93,'ALUSAIMI STEEL','2-2-1-4',37,0,0,NULL,0,NULL,0),(94,'Bank AlJazira','1-2-6-5',25,0,0,'Bank',NULL,NULL,0),(95,'Loai Petty Cash','1-2-1-3',14,0,0,'',NULL,NULL,0),(96,'Al Wessam ALKHAJIJI General Contracting Establishment,','2-2-1-5',37,0,0,NULL,0,NULL,0),(97,'Kraft Liner Paper Mill ','1-2-3-4',19,0,0,NULL,0,NULL,0),(98,'DANUBE BUILDING MATERIAL ','2-2-1-6',37,0,0,NULL,0,NULL,0),(99,'water and electricity exps','4-2-2',63,0,0,'office exp',NULL,NULL,0),(100,'HASHR GHAZI AL-SAHLI &SONS LTD CO','2-2-1-7',37,0,0,NULL,0,NULL,0),(101,'ARABIAN ARCHITICT CON','2-2-1-8',37,0,0,NULL,0,NULL,0),(102,'OFFICE RELATED EXPENSES','4-2-3',63,0,0,NULL,0,NULL,0),(103,'TICKET EXPS','4-2-1-3',64,0,0,NULL,0,NULL,0),(104,'SADAD SAC MEMPERSHIP','2-2-1-9',37,0,0,NULL,0,NULL,0),(105,'SALARIES','4-2-4',63,0,0,NULL,0,NULL,0),(106,'STEEL WATER TANK','4-1-6-1',90,0,0,NULL,0,NULL,0),(107,'Cochin Steel LLC','2-2-1-10',37,0,0,NULL,0,NULL,0),(108,'SUB CONTRACTOR EXPENSES','4-1-6-2',90,0,0,'SUB CONTRACTOR',NULL,NULL,1),(109,'TOP RESOURCE TRADING EST.','2-2-1-11',37,0,0,NULL,0,NULL,0),(110,'DESERT MACHINERY','2-2-1-12',37,0,0,NULL,0,NULL,0),(111,'Fuel exp - 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--
-- Table structure for table `accountsx`
--

CREATE TABLE `accountsx` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `acc_name` varchar(255) NOT NULL,
  `acc_code` varchar(255) DEFAULT NULL,
  `acc_parent` int(11) NOT NULL,
  `is_primary` tinyint(1) NOT NULL DEFAULT '0',
  `is_inactive` int(11) NOT NULL DEFAULT '0',
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-- Dumping data for table `accountsx`
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--
-- Table structure for table `activity_logs`
--

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) ENGINE=InnoDB AUTO_INCREMENT=12997 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `activity_logs`
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