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📂 /home/brightbrai/tmp

✎ EDIT: sess_a82ddc7032e84ffa53eebedd3a2f3e6f ← BACK

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-- 9. PAYROLL MODULE
-- -----------------------------------------------------------------------------------------
DROP TABLE IF EXISTS `employees`;";s:12:"repeat_cells";i:100;s:8:"max_rows";i:25;s:3:"pos";i:0;s:6:"pftext";s:1:"P";s:18:"relational_display";s:1:"K";s:9:"geoOption";s:4:"GEOM";s:14:"display_binary";b:1;}s:32:"d429209d41e948715e76814c3d85f0b9";a:8:{s:3:"sql";s:533:"CREATE TABLE `employees` (
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  `employee_code` VARCHAR(20) NOT NULL UNIQUE,
  `name` VARCHAR(100) NOT NULL,
  `designation` VARCHAR(50) NOT NULL,
  `department` VARCHAR(50) NOT NULL,
  `join_date` DATE NOT NULL,
  `basic_salary` DECIMAL(12,2) NOT NULL,
  `allowances` DECIMAL(12,2) DEFAULT 0.00,
  `tax_deduction` DECIMAL(12,2) DEFAULT 0.00,
  `bank_account_number` VARCHAR(50) NULL,
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  `month_year` VARCHAR(20) NOT NULL,
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  `total_deductions` DECIMAL(15,2) NOT NULL,
  `total_net` DECIMAL(15,2) NOT NULL,
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-- 10. IMMUTABLE AUDIT TRAIL
-- -----------------------------------------------------------------------------------------
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-- SEED DATA: CHART OF ACCOUNTS & INITIAL RECORDS
-- =========================================================================================

-- Roles
INSERT INTO `roles` (`id`, `name`, `code`, `permissions`) VALUES
(1, 'Super Admin', 'SUPER_ADMIN', '["*"]'),
(2, 'Administrator', 'ADMINISTRATOR', '["dashboard.*", "students.*", "fees.*", "invoices.*", "payments.*", "accounting.*", "reports.*", "payroll.*", "bank.*", "expense.*"]'),
(3, 'Finance Manager', 'FINANCE_MANAGER', '["dashboard.*", "invoices.*", "payments.*", "accounting.*", "reports.*", "payroll.*", "bank.*", "expense.*"]'),
(4, 'Accountant', 'ACCOUNTANT', '["dashboard.*", "invoices.*", "payments.*", "accounting.view", "accounting.entry", "reports.view", "expense.*"]'),
(5, 'Fee Collection Officer', 'FEE_OFFICER', '["dashboard.view", "students.view", "invoices.view", "payments.create", "payments.view"]'),
(6, 'Auditor (Read Only)', 'AUDITOR', '["*.view", "reports.export", "audit.view"]'),
(7, 'Principal', 'PRINCIPAL', '["dashboard.view", "students.view", "reports.view"]');";s:12:"repeat_cells";i:100;s:8:"max_rows";i:25;s:3:"pos";i:0;s:6:"pftext";s:1:"P";s:18:"relational_display";s:1:"K";s:9:"geoOption";s:4:"GEOM";s:14:"display_binary";b:1;}s:32:"b8c73ebe6c676587691bbecaf54381bd";a:8:{s:3:"sql";s:2658:"-- Standard Double Entry Chart of Accounts (IFRS Compliant)
INSERT INTO `chart_of_accounts` (`id`, `account_code`, `account_name`, `class_id`, `parent_id`, `account_type`, `currency`, `current_balance`) VALUES
-- ASSETS (10000 - 19999)
(101, '10100', 'Cash on Hand - Main Office', 1, NULL, 'CASH', 'SAR', 45000.00),
(102, '10200', 'Petty Cash - Ops Pakistan', 1, NULL, 'CASH', 'PKR', 12000.00),
(103, '10300', 'Al-Rajhi Bank - Saudi Account', 1, NULL, 'BANK', 'SAR', 185000.00),
(104, '10400', 'Meezan Bank - Pakistan Account', 1, NULL, 'BANK', 'PKR', 320000.00),
(105, '11000', 'Accounts Receivable - Student Fees', 1, NULL, 'RECEIVABLE', 'SAR', 68500.00),
(106, '12000', 'Prepaid Software & Hosting', 1, NULL, 'PREPAID', 'SAR', 8500.00),
(107, '15100', 'Computers & IT Infrastructure', 1, NULL, 'FIXED_ASSET', 'SAR', 35000.00),
(108, '15200', 'Office Furniture & Equipment', 1, NULL, 'FIXED_ASSET', 'SAR', 15000.00),
(109, '15900', 'Accumulated Depreciation', 1, NULL, 'CONTRA_ASSET', 'SAR', -8500.00),

-- LIABILITIES (20000 - 29999)
(201, '20100', 'Accounts Payable - Vendors', 2, NULL, 'PAYABLE', 'SAR', 14200.00),
(202, '20200', 'Salaries Payable', 2, NULL, 'PAYABLE', 'SAR', 28000.00),
(203, '20300', 'Withholding Tax Payable', 2, NULL, 'PAYABLE', 'SAR', 3400.00),
(204, '21000', 'Deferred Tuition Revenue', 2, NULL, 'DEFERRED', 'SAR', 42000.00),

-- EQUITY (30000 - 39999)
(301, '30100', 'Owner Capital', 3, NULL, 'CAPITAL', 'SAR', 250000.00),
(302, '30200', 'Retained Earnings', 3, NULL, 'RETAINED_EARNINGS', 'SAR', 98700.00),
(303, '30300', 'Owner Drawings', 3, NULL, 'DRAWINGS', 'SAR', -15000.00),

-- REVENUE / INCOME (40000 - 49999)
(401, '40100', 'Tuition Fee Revenue', 4, NULL, 'REVENUE', 'SAR', 345000.00),
(402, '40200', 'Admission Fee Income', 4, NULL, 'REVENUE', 'SAR', 24000.00),
(403, '40300', 'Exam & Certificate Fee Income', 4, NULL, 'REVENUE', 'SAR', 12500.00),
(404, '40400', 'Books & Learning Material Income', 4, NULL, 'REVENUE', 'SAR', 18000.00),
(405, '40500', 'Late Fee & Fines Income', 4, NULL, 'REVENUE', 'SAR', 3200.00),

-- EXPENSES (50000 - 59999)
(501, '50100', 'Teachers & Staff Salaries', 5, NULL, 'EXPENSE', 'SAR', 145000.00),
(502, '50200', 'Software, LMS & Hosting Expense', 5, NULL, 'EXPENSE', 'SAR', 22000.00),
(503, '50300', 'Internet & Utilities', 5, NULL, 'EXPENSE', 'SAR', 9400.00),
(504, '50400', 'Marketing & Digital Ads', 5, NULL, 'EXPENSE', 'SAR', 31000.00),
(505, '50500', 'Office Rent & Maintenance', 5, NULL, 'EXPENSE', 'SAR', 18000.00),
(506, '50600', 'Bank Charges & Payment Gateway Fees', 5, NULL, 'EXPENSE', 'SAR', 4200.00),
(507, '50700', 'Depreciation Expense', 5, NULL, 'EXPENSE', 'SAR', 4500.00);";s:12:"repeat_cells";i:100;s:8:"max_rows";i:25;s:3:"pos";i:0;s:6:"pftext";s:1:"P";s:18:"relational_display";s:1:"K";s:9:"geoOption";s:4:"GEOM";s:14:"display_binary";b:1;}s:32:"41592cd5e2bdd30dd58397030deb9614";a:8:{s:3:"sql";s:24:"SELECT * FROM `students`";s:12:"repeat_cells";i:100;s:8:"max_rows";i:25;s:3:"pos";i:0;s:6:"pftext";s:1:"P";s:18:"relational_display";s:1:"K";s:9:"geoOption";s:4:"GEOM";s:14:"display_binary";b:1;}}s:6:"pftext";s:1:"P";s:18:"relational_display";s:1:"K";s:9:"geoOption";s:4:"GEOM";s:14:"display_binary";b:1;s:12:"display_blob";b:0;s:19:"hide_transformation";b:0;s:3:"pos";i:0;s:8:"max_rows";i:25;s:12:"repeat_cells";i:100;s:13:"table_uiprefs";a:1:{i:1;a:1:{s:19:"brightbrai_newfajar";a:1:{s:8:"students";a:0:{}}}}s:18:"table_limit_offset";i:0;s:21:"table_limit_offset_db";s:19:"brightbrai_newfajar";}git_location|N;is_git_revision|b:0;ConfigFile1|a:4:{s:28:"PmaNoRelation_DisableWarning";b:1;s:12:"ShowCreateDb";b:0;s:7:"Console";a:1:{s:4:"Mode";s:8:"collapse";}s:7:"Servers";a:1:{i:1;a:2:{s:7:"only_db";s:0:"";s:7:"hide_db";s:0:"";}}}debug|a:0:{}flashMessages|a:0:{}__upload_status|a:1:{s:7:"handler";s:47:"PhpMyAdmin\Plugins\Import\Upload\UploadNoplugin";}Import_message|a:2:{s:7:"message";s:207:"<div class="alert alert-success" role="alert">
  <img src="themes/dot.gif" title="" alt="" class="icon ic_s_success"> <em>Import has been successfully finished, 47 queries executed.</em> (schema.sql)
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";s:11:"go_back_url";s:55:"index.php?route=/database/import&db=brightbrai_newfajar";}is_multi_query|b:0;sql_history|a:5:{i:0;a:3:{s:2:"db";s:19:"brightbrai_newfajar";s:5:"table";s:0:"";s:8:"sqlquery";s:258:"-- -----------------------------------------------------------------------------------------
-- 1. USERS, ROLES & ACCESS CONTROL (RBAC)
-- -----------------------------------------------------------------------------------------
DROP TABLE IF EXISTS `roles`;";}i:1;a:3:{s:2:"db";s:19:"brightbrai_newfajar";s:5:"table";s:8:"students";s:8:"sqlquery";s:24:"SELECT * FROM `students`";}i:2;a:3:{s:2:"db";s:19:"brightbrai_newfajar";s:5:"table";s:8:"students";s:8:"sqlquery";s:24:"SELECT * FROM `students`";}i:3;a:3:{s:2:"db";s:19:"brightbrai_newfajar";s:5:"table";s:0:"";s:8:"sqlquery";s:335:"DROP TABLE `accounting_periods`, `account_classes`, `audit_logs`, `bank_accounts`, `bank_transactions`, `chart_of_accounts`, `employees`, `expenses`, `fee_heads`, `general_ledger`, `invoices`, `invoice_items`, `journal_entries`, `journal_lines`, `payments`, `payroll_runs`, `roles`, `students`, `student_documents`, `users`, `vendors`;";}i:4;a:3:{s:2:"db";s:19:"brightbrai_newfajar";s:5:"table";s:8:"students";s:8:"sqlquery";s:24:"SELECT * FROM `students`";}}errors|a:0:{}

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