--
-- Host: localhost    Database: teamwayomantelx_ip_v3
-- ------------------------------------------------------


--
-- 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=3480 DEFAULT CHARSET=utf8 ROW_FORMAT=DYNAMIC;

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

INSERT INTO `accounts` VALUES (1,'Assets','1',0,0,0,'',NULL,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,1),(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',63,0,0,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',63,0,0,NULL,0,NULL,0),(62,'Smart Home Cost Of Good Sold','4-1-2-2',61,0,0,'',NULL,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,'Smart Home Sales','5-1-1-2',69,0,0,'',NULL,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),(81,'PETTY CASH - JAVED','1-2-1-2-1',16,0,0,'',NULL,NULL,1),(86,'Sub contractor ','4-1-3-1',85,0,0,NULL,0,NULL,0),(87,'Utilities ','4-1-2-2',61,0,0,NULL,0,NULL,1),(90,'Safe1','1-2-6-1',24,0,0,'',NULL,NULL,0),(91,'Smart Home Acc','1-2-6-1',25,0,0,'',NULL,NULL,0),(92,'Software Acc','1-2-6-2',25,0,0,'',NULL,NULL,0),(93,'HVAC Acc','1-2-6-8',25,0,0,'',NULL,NULL,0),(95,'Software Cost of Good Sold','4-1-2-2',61,0,0,'',NULL,NULL,0),(96,'Software Sales','5-1-1-2',69,0,0,'',NULL,NULL,0),(97,'Rent & Utilities','4-1-3',63,0,0,NULL,0,NULL,0),(98,'Office & Supplies','4-1-4',63,0,0,NULL,0,NULL,0),(99,'Legals & Financial','4-1-5',63,0,0,NULL,0,NULL,0),(100,'Sales & Marketing','4-1-6',63,0,0,NULL,0,NULL,0),(101,'Manpower','4-2-2',57,0,0,NULL,0,NULL,0),(102,'Vehicles & Transportation','4-1-7',63,0,0,NULL,0,NULL,0),(103,'Materials & Accessories','4-2-3',57,0,0,NULL,0,NULL,0),(104,'Other','4-1-8',63,0,0,NULL,0,NULL,0),(105,'Rent','4-1-5-1',97,0,0,NULL,0,NULL,0),(106,'Electricity','4-1-5-2',97,0,0,NULL,0,NULL,0),(107,'Water','4-1-5-3',97,0,0,NULL,0,NULL,0),(108,'Telephone','4-1-5-4',97,0,0,NULL,0,NULL,0),(109,'Internet','4-1-5-5',97,0,0,NULL,0,NULL,0),(110,'Groceries','4-1-6-1',98,0,0,NULL,0,NULL,0),(111,'Stationery','4-1-6-2',98,0,0,NULL,0,NULL,0),(112,'Sanad','4-1-7-1',99,0,0,NULL,0,NULL,0),(113,'Visas','4-1-7-2',99,0,0,NULL,0,NULL,0),(114,'Government Expenses','4-1-7-3',99,0,0,NULL,0,NULL,0),(115,'Accounts & Auditing','4-1-7-4',99,0,0,NULL,0,NULL,0),(116,'Bank Charges','4-1-7-5',99,0,0,NULL,0,NULL,0),(117,'Marketing Materials','4-1-8-1',100,0,0,NULL,0,NULL,0),(118,'Campaigns','4-1-8-2',100,0,0,NULL,0,NULL,0),(119,'External Commissions','4-1-8-3',100,0,0,NULL,0,NULL,0),(120,'Internal Commission','4-1-8-4',100,0,0,NULL,0,NULL,0),(121,'Labour Charges','4-1-9-1',101,0,0,NULL,0,NULL,0),(122,'Salaries','4-1-9-2',101,0,0,NULL,0,NULL,0),(123,'Fuel - Oman Oil','4-1-10-1',102,0,0,NULL,0,NULL,0),(124,'Fuel - Al Maha','4-1-10-2',102,0,0,NULL,0,NULL,0),(125,'Fuel - Shell','4-1-10-3',102,0,0,NULL,0,NULL,0),(126,'Car Rental','4-1-10-4',102,0,0,NULL,0,NULL,0),(127,'Car Maintenance ','4-1-10-5',102,0,0,NULL,0,NULL,0),(128,'Transportation','4-1-10-6',102,0,0,NULL,0,NULL,0),(129,'Materials - ATESCO','4-1-11-1',103,0,0,NULL,0,NULL,0),(130,'Materials - DAHUA','4-1-11-2',103,0,0,NULL,0,NULL,0),(131,'Materials - OHI','4-1-11-3',103,0,0,NULL,0,NULL,0),(132,'Materials - HTL','4-1-11-4',103,0,0,NULL,0,NULL,0),(133,'Products - Eric','4-1-11-5',103,0,0,NULL,0,NULL,0),(134,'General Materials','4-1-11-6',103,0,0,NULL,0,NULL,0),(135,'Custom Clearance','4-1-11-7',103,0,0,NULL,0,NULL,0),(136,'Others','4-1-12-1',104,0,0,NULL,0,NULL,0),(137,'Travels','4-1-12-2',104,0,0,NULL,0,NULL,0),(138,'Software Expenses','4-1-12-3',104,0,0,NULL,0,NULL,0),(139,'Hardware Expenses','4-1-12-4',104,0,0,NULL,0,NULL,0),(140,'Violations and Penalties','4-1-12-5',104,0,0,NULL,0,NULL,0),(141,'Social Contribution','4-1-12-6',104,0,0,NULL,0,NULL,0),(2191,'Alibaba','2-2-1-1',37,0,0,'',NULL,NULL,0),(2192,'EchoJAZ','2-2-1-2',37,0,0,'',NULL,NULL,0),(2193,'Wulian','2-2-1-3',37,0,0,'',NULL,NULL,0),(2195,'Mr. SALIM BA OMER','1-2-3-1',19,0,0,NULL,2,NULL,0),(2196,'Mr. MATTEO','1-2-3-2',19,0,0,NULL,3,NULL,0),(2197,'Mr. TALAL AL BUSAADI','1-2-3-3',19,0,0,NULL,4,NULL,0),(2198,'Mr. MURTADA AHMED AL-SHEEDY','1-2-3-4',19,0,0,NULL,5,NULL,0),(2199,'Telal Al Qurum(Wisam Abdulhaq)','1-2-3-5',19,0,0,NULL,6,NULL,0),(2200,'Mr. Abdullah Al Farsi','1-2-3-6',19,0,0,NULL,7,NULL,0),(2201,'Monther Al-Mamari','1-2-3-7',19,0,0,NULL,8,NULL,0),(2202,'Mahfooz Al Jomaaa','1-2-3-8',19,0,0,NULL,9,NULL,0),(2203,'Ali Merghani','1-2-3-9',19,0,0,NULL,10,NULL,0),(2204,'Humood AlSaadi','1-2-3-10',19,0,0,NULL,11,NULL,0),(2205,'Subaa Al Saidi','1-2-3-11',19,0,0,NULL,12,NULL,0),(2206,'Mr. ISSAM ALKIYUMI','1-2-3-12',19,0,0,NULL,13,NULL,0),(2207,'Hassan Khoury','1-2-3-13',19,0,0,NULL,14,NULL,0),(2208,'Asim Al Yarabi','1-2-3-14',19,0,0,NULL,15,NULL,0),(2209,'Faisal Al Salmi ','1-2-3-15',19,0,0,NULL,16,NULL,0),(2210,'Sheikh Abdul Majeed','1-2-3-16',19,0,0,NULL,17,NULL,0),(2211,'Omar Khalid Al Marzogi','1-2-3-17',19,0,0,NULL,18,NULL,0),(2212,'Talal Alzidjali','1-2-3-18',19,0,0,NULL,19,NULL,0),(2213,'Assad Al Raisi','1-2-3-19',19,0,0,NULL,20,NULL,0),(2214,'Waleed Al Balushi','1-2-3-20',19,0,0,NULL,21,NULL,0),(2215,'Mohammed Alghuraibi','1-2-3-21',19,0,0,NULL,22,NULL,0),(2216,'Asim Al Kayomi','1-2-3-22',19,0,0,NULL,23,NULL,0),(2217,'Memeco','1-2-3-23',19,0,0,NULL,24,NULL,0),(2218,'INTELLEC','1-2-3-24',19,0,0,NULL,25,NULL,0),(2219,'Barber shop','1-2-3-25',19,0,0,NULL,26,NULL,0),(2220,'Mr. AMIR ALKIYUMI','1-2-3-26',19,0,0,NULL,27,NULL,0),(2221,'Faisal Al Badi','1-2-3-27',19,0,0,NULL,28,NULL,0),(2222,'Ali Said ali al sobhi','1-2-3-28',19,0,0,NULL,29,NULL,0),(2223,'Dhuhl','1-2-3-29',19,0,0,NULL,30,NULL,0),(2224,'Badr Al Lawati','1-2-3-30',19,0,0,NULL,31,NULL,0),(2225,'Haifa','1-2-3-31',19,0,0,NULL,32,NULL,0),(2226,'Said Al Busaidi','1-2-3-32',19,0,0,NULL,33,NULL,0),(2227,'Ahmed Al Hodafi','1-2-3-33',19,0,0,NULL,34,NULL,0),(2228,'Mohammed Al Yahyaey','1-2-3-34',19,0,0,NULL,35,NULL,0),(2229,'Issa Al Harthi','1-2-3-35',19,0,0,NULL,36,NULL,0),(2230,'Hazim Al Blushe','1-2-3-36',19,0,0,NULL,37,NULL,0),(2231,'NEXUS TRAD LLC','1-2-3-37',19,0,0,NULL,38,NULL,0),(2232,'Ali Al Mahmodi','1-2-3-38',19,0,0,NULL,39,NULL,0),(2233,'Sultan Al Rashedi','1-2-3-39',19,0,0,NULL,40,NULL,0),(2234,'Ishaq Al Mahrooqi','1-2-3-40',19,0,0,NULL,41,NULL,0),(2235,'Abdulmajeed almane','1-2-3-41',19,0,0,NULL,42,NULL,0),(2236,'Mr. AL KIYUMI ELECTRIC AND TRADING CO. 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