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--
-- Table structure for table `client_groups`
--

CREATE TABLE `client_groups` (
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) ENGINE=InnoDB AUTO_INCREMENT=3 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `client_groups`
--

INSERT INTO `client_groups` VALUES (1,'test group ',0),(2,'g g',0);

--
-- Table structure for table `clients`
--

CREATE TABLE `clients` (
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  `address` text COLLATE utf8_unicode_ci,
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  `country` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
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  `website` text COLLATE utf8_unicode_ci,
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) ENGINE=InnoDB AUTO_INCREMENT=34 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `clients`
--

INSERT INTO `clients` VALUES (1,'C1','oman','','','','','2023-03-05','','794291163','m.ali2@intelligentprojects.net','','','',1,0,0,0,0,0,'','0000-00-00','','',0,NULL,129,0,1),(2,'Amal','Auzaiba','','','','','2023-03-13','','9673288','amal@gmail.com','','','',1,0,0,0,0,0,'','0000-00-00','','',0,NULL,132,0,1),(3,'Moahmmed','','','','','','2023-03-13','','96732344','','','','',0,1,5,9,10100000,1,'','0000-00-00','','',0,NULL,0,0,1),(4,'XYZ LLC','huogdbpi ','','','','','2023-03-15','677','46','uhosg@hiug.com',NULL,'','1',1,0,0,0,0,0,'','0000-00-00','',NULL,0,NULL,139,0,1),(5,'ابراهيم الخنبشي','صحار صناعية العوهي','','','','','2023-03-26','','99866899','','','','',0,1,5,1,10000000,1,'','0000-00-00','32223','',0,NULL,0,0,1),(6,'Sultan Qaboos University ','P.O. Box: 49, Postal Code: 123 Al Khoud\nMuscat - Al Seeb\nSultanate of Oman\n','','','','','2023-04-11','www.squ.edu.om','2414 5271','Procure@squ.edu.om','','','',1,0,0,0,0,0,'','0000-00-00','','',0,NULL,146,0,1),(7,'wqefwdfw','adfvad','','','','','2023-04-16','','423423','','','','',1,0,3,1,0,1,'cold ','2023-04-16','','',0,NULL,147,0,1),(8,'lead 12','','','','','','2023-04-16','','0988787576','','','','',0,1,1,1,10000000,1,'','0000-00-00','','',0,NULL,0,0,1),(9,'Ahmed','Muscat','','','','','2023-04-19','','87788777','ahmed@test.com','','','',1,0,0,0,0,0,'','0000-00-00','','',0,NULL,149,0,1),(10,'كهوف الحيل ','السيب ',NULL,NULL,NULL,NULL,'2023-05-01',NULL,'96965820',NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0,1),(11,'عامر ','','','','','','2023-05-01','','9999','','','','',0,1,2,1,10000000,1,'','0000-00-00','','',0,NULL,0,0,1),(12,'Doaa','test','','','','','2023-05-02','','9673255','doaa@gmail.com','','','',1,0,0,0,0,0,'','0000-00-00','','',0,NULL,153,0,1),(13,'lead name','oman','','','','','2023-08-16','m.ali@intelligentprojects.net','79429116','m.ali@intelligentprojects.net','','','',0,1,3,1,0,1,'','0000-00-00','','',0,NULL,0,0,1),(14,'osama','cliedsf','','','','','2023-10-25','dasdasd','121212','osama@osama,com','','','1',0,0,0,0,0,0,'','0000-00-00','dadasdsad','',0,NULL,161,0,2),(15,'osama','ffdssdf','','','','','2023-10-26','','2121212','osama@osama.com','','','',0,0,0,0,0,0,'','0000-00-00','','',0,NULL,162,0,3),(16,'Doaa','Jeddah',NULL,NULL,NULL,NULL,'2023-11-20',NULL,'98644334',NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0,4),(17,'Mohammed','test','','','','','2023-11-27','','865175645324','mohammed@gmail.com',NULL,'','',0,0,0,0,0,0,'','0000-00-00','',NULL,0,NULL,164,0,4),(18,'Alshanfari Group','Muscat','','','','','2023-12-24','www.alshanfari.com','978684544','alshanfari@gmail.com','','','',1,0,0,0,0,0,'','0000-00-00','4656474764','',0,NULL,167,0,1),(19,'SWITZ INTERNATIONAL LLC','SOHAR, MUSCAT,\nSULTANATE OF OMAN.','','','','','2024-01-02','','123','123',NULL,'','',0,0,0,0,0,0,'','0000-00-00','',NULL,0,NULL,80,0,1),(20,'Saudi Masterbaker LTD','PO BOX. 7091,\nDammam 31462,\nKingdom of Saudi Arabia.\nCR No: 2050036495','','','','','2024-01-02','','123','12',NULL,'','',0,0,0,0,0,0,'','0000-00-00','300462735100003',NULL,0,NULL,81,0,4),(21,'Test client','Teest','','','','','2024-01-03','test','444444','test@test','','','',0,0,0,0,0,0,'','0000-00-00','','',0,NULL,83,0,1),(22,'Kraft Liner Paper Mill ','Kizad , Abudhabi','','','','','2024-01-13','','+971 5555','vishnu@abrarme.com',NULL,'','',1,0,0,0,0,0,'','0000-00-00','',NULL,0,NULL,97,0,5),(23,'P-66 Kraft Liner Paper Mill Industry','Plot No : 27 , Sector No:KHIA 4 , Zone :KIZAD,Abudhabi , UAE','','','','','2024-01-22','www.starpapermill.com','+971 6 557 9475','syed.pasha@starpapermill.com',NULL,'','',0,0,0,0,0,0,'','0000-00-00','',NULL,0,NULL,112,0,5),(24,'P-73MUBARAZ OIL FIELD INSTALLATIONS LLC','PLOT NO:148SR37\nMUSAFFAH,ICAD 3\nABUDHABI','','','','','2024-01-22','www.armepco.ae','+971 2 55 158 48','francis@armepco.ae',NULL,'','',0,0,0,0,0,0,'','0000-00-00','',NULL,0,NULL,114,0,5),(25,'P71-GLOBAL SUPPLY GENERAL TRADING LLC','P.O BOX 18750\nDUBAI-UAE','','','','','2024-01-22','www.globalsupply.ca','+971 4 886 2212','s.boter@vero.ae',NULL,'','',0,0,0,0,0,0,'','0000-00-00','',NULL,0,NULL,115,0,5),(26,'P74-HUNTER FOODS LLC','P.O BOX 5710\nNational Industries Park-1\nDubai-UAE','','','','','2024-01-22','www.hunterfoods.com','+971 4 8816279','info@hunterfoods.com',NULL,'','',0,0,0,0,0,0,'','0000-00-00','',NULL,0,NULL,116,0,5),(27,'P65-TURNKEY PLUS CONTRACTING LLC','Warehouse No:7& 8,26TH Street\nAl Quoz Industrial 4,P.O Box 115593\nDubai-UAE','','','','','2024-01-22','www.turnkeyinterior.com','+971 4 3979828','www.turnkeyinterior.ae',NULL,'','',0,0,0,0,0,0,'','0000-00-00','',NULL,0,NULL,117,0,5),(28,'GLS','MISFA','','','','','2024-02-11','','999','9@gmail.com',NULL,'','',0,0,0,0,0,0,'','0000-00-00','',NULL,0,NULL,208,0,1),(29,'Smash Project','','','','','','2024-02-17','','234567','','','','',0,1,3,57,0,1,'','0000-00-00','','',0,NULL,0,0,1),(30,'Tripod Global Shopfits Industry.','Al Rashad Street 14326, Al Mashael , Riyadh, KSA.','','','','','2024-03-16','','0','xyz',NULL,'','',0,0,0,0,0,0,'','0000-00-00','',NULL,0,NULL,306,0,4),(31,'Sayyaf','Mabela',NULL,NULL,NULL,NULL,'2024-04-03',NULL,'97002786',NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0,1),(32,'Chit fund 10','a','','','','','2024-08-10','','a','a',NULL,'','',0,0,0,0,0,0,'','0000-00-00','',NULL,0,NULL,358,0,1),(33,'CHIT FUND 20 OMR','Q','','','','','2024-08-10','','3','D',NULL,'','',0,0,0,0,0,0,'','0000-00-00','',NULL,0,NULL,359,0,1);

--
-- Table structure for table `contacts`
--

CREATE TABLE `contacts` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `name` varchar(150) COLLATE utf8_unicode_ci NOT NULL,
  `email` varchar(150) COLLATE utf8_unicode_ci DEFAULT NULL,
  `address` text COLLATE utf8_unicode_ci,
  `phone` varchar(20) COLLATE utf8_unicode_ci DEFAULT NULL,
  `alternative_phone` varchar(20) COLLATE utf8_unicode_ci DEFAULT NULL,
  `job_title` varchar(150) COLLATE utf8_unicode_ci DEFAULT NULL,
  `note` text COLLATE utf8_unicode_ci,
  `created_date` date NOT NULL,
  `created_by` int(11) NOT NULL,
  `deleted` tinyint(1) NOT NULL DEFAULT '0',
  PRIMARY KEY (`id`)
) ENGINE=MyISAM AUTO_INCREMENT=5 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `contacts`
--

INSERT INTO `contacts` VALUES (1,'mohamed ali','m.ali@intelligentprojects.net','oman','79429116','','sdfas','','2023-01-18',1,1),(2,'Ali','ali@gmail.com','Muscat','96354278','','General Manager','Test','2023-03-22',1,0),(3,'Doaa','doaa@gail.com','Auzaiba','9675433225','','BA','','2023-03-22',1,0),(4,'عامر ','','مسقط','9999','','مدير','','2023-05-01',1,0);

--
-- Table structure for table `cost_centers`
--

CREATE TABLE `cost_centers` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `name` varchar(128) NOT NULL,
  `currency_id` int(11) NOT NULL,
  `created_at` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updated_at` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `deleted` tinyint(1) NOT NULL DEFAULT '0',
  PRIMARY KEY (`id`),
  KEY `currency_id` (`currency_id`),
  CONSTRAINT `cost_centers_ibfk_1` FOREIGN KEY (`currency_id`) REFERENCES `currencies` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=6 DEFAULT CHARSET=utf8mb4;

--
-- Dumping data for table `cost_centers`
--

INSERT INTO `cost_centers` VALUES (1,'Default center',1,'2023-10-24 17:18:08','2023-10-24 17:18:08',0),(3,'Sudan',5,'2023-10-26 15:16:04','2023-11-20 11:15:00',1),(4,'KSA',5,'2023-11-20 11:15:15','2023-11-20 11:15:15',0),(5,'UAE',6,'2023-11-20 11:16:19','2023-11-20 11:16:19',0);

--
-- Table structure for table `currencies`
--

CREATE TABLE `currencies` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `name` varchar(32) NOT NULL,
  `symbol` varchar(16) NOT NULL,
  `rate` double(8,6) unsigned NOT NULL,
  `created_at` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updated_at` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `deleted` tinyint(1) NOT NULL DEFAULT '0',
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=7 DEFAULT CHARSET=utf8mb4;

--
-- Dumping data for table `currencies`
--

INSERT INTO `currencies` VALUES (1,'omani riyal','OMR',1.000000,'2023-10-21 16:13:26','2023-10-21 16:45:24',0),(5,'SAR','SAR',0.100000,'2023-10-26 15:15:32','2023-11-20 11:10:00',0),(6,'AED','AED',0.100000,'2023-11-20 11:14:36','2023-11-20 11:14:36',0);

--
-- Table structure for table `custom_field_values`
--

CREATE TABLE `custom_field_values` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
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  `related_to_id` int(11) NOT NULL,
  `custom_field_id` int(11) NOT NULL,
  `value` longtext COLLATE utf8_unicode_ci NOT NULL,
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) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `custom_field_values`
--


--
-- Table structure for table `custom_fields`
--

CREATE TABLE `custom_fields` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `title` text COLLATE utf8_unicode_ci NOT NULL,
  `placeholder` text COLLATE utf8_unicode_ci NOT NULL,
  `example_variable_name` text COLLATE utf8_unicode_ci,
  `options` mediumtext COLLATE utf8_unicode_ci NOT NULL,
  `field_type` varchar(50) COLLATE utf8_unicode_ci NOT NULL,
  `related_to` varchar(50) COLLATE utf8_unicode_ci NOT NULL,
  `sort` int(11) NOT NULL,
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  `show_in_table` tinyint(1) NOT NULL DEFAULT '0',
  `show_in_invoice` tinyint(1) NOT NULL DEFAULT '0',
  `show_in_estimate` tinyint(1) NOT NULL DEFAULT '0',
  `visible_to_admins_only` tinyint(1) NOT NULL DEFAULT '0',
  `hide_from_clients` tinyint(1) NOT NULL DEFAULT '0',
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  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `custom_fields`
--


--
-- Table structure for table `custom_widgets`
--

CREATE TABLE `custom_widgets` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `user_id` int(11) NOT NULL,
  `title` text COLLATE utf8_unicode_ci,
  `content` text COLLATE utf8_unicode_ci,
  `show_title` tinyint(1) NOT NULL DEFAULT '0',
  `show_border` tinyint(1) NOT NULL DEFAULT '0',
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  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `custom_widgets`
--


--
-- Table structure for table `dashboards`
--

CREATE TABLE `dashboards` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `user_id` int(11) NOT NULL,
  `title` text COLLATE utf8_unicode_ci,
  `data` text COLLATE utf8_unicode_ci,
  `color` varchar(15) COLLATE utf8_unicode_ci NOT NULL,
  `sort` int(11) NOT NULL DEFAULT '0',
  `deleted` tinyint(1) NOT NULL DEFAULT '0',
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `dashboards`
--


--
-- Table structure for table `delivery_note_items`
--

CREATE TABLE `delivery_note_items` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `item_id` int(11) DEFAULT '0',
  `invoice_item_id` int(11) DEFAULT '0',
  `title` text COLLATE utf8_unicode_ci NOT NULL,
  `description` text COLLATE utf8_unicode_ci NOT NULL,
  `quantity` double NOT NULL DEFAULT '0',
  `unit_type` varchar(20) COLLATE utf8_unicode_ci NOT NULL,
  `rate` double NOT NULL,
  `total` double NOT NULL,
  `sort` int(11) NOT NULL DEFAULT '0',
  `delivery_note_id` int(11) NOT NULL,
  `deleted` tinyint(1) NOT NULL,
  PRIMARY KEY (`id`)
) ENGINE=MyISAM AUTO_INCREMENT=28 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `delivery_note_items`
--

INSERT INTO `delivery_note_items` VALUES (1,1,3,'item 1','sdafsdf',200,'PC',25,5000,0,1,0),(2,2,7,'iPhone','iphone 5',19,'PC',600,11400,0,2,0),(3,3,8,'E-commerce','test',1,'',700,700,0,2,0),(4,1,9,'item 1','sdafsdf',1,'PC',25,25,0,2,0),(5,1,10,'item 1','sdafsdf',2,'PC',25,50,0,3,0),(6,1,11,'item 1','sdafsdf',1,'PC',25,25,0,4,0),(7,6,12,'تصميم داخلي ايطالي ','test',20,'Meter',2.5,50,0,5,0),(8,2,22,'iPhone','iphone 5',1,'PC',600,600,0,6,0),(9,6,23,'تصميم داخلي ايطالي ','test',0,'Meter',2.5,2.5,0,6,0),(10,7,24,'switch ','',0,'',7000,7000,0,6,0),(11,8,25,'Smart lock 123','test ',0,'Piece',350,350,0,6,0),(12,2,22,'iPhone','iphone 5',0,'PC',600,0,0,7,0),(13,6,23,'تصميم داخلي ايطالي ','test',1,'Meter',2.5,2.5,0,7,0),(14,7,24,'switch ','',1,'',7000,7000,0,7,0),(15,8,25,'Smart lock 123','test ',1,'Piece',350,350,0,7,0),(16,7,26,'switch ','',1,'',7000,7000,0,8,0),(17,1,35,'item 1','sdafsdf',1,'PC',25,25,0,9,0),(18,3,36,'E-commerce','test',1,'',700,700,0,9,0),(19,2,40,'iPhone','iphone 5',1,'PC',600,600,0,10,0),(20,5,41,'مسقط','',1,'',100,100,0,10,0),(21,8,42,'Smart lock 123','test ',1,'Piece',350,350,0,10,0),(22,11,43,'item','ax\\zx\\zx',1,'1',100,100,0,11,0),(23,1,47,'item 1','sdafsdf',5,'PC',25,125,0,12,0),(24,18,74,'Constrauction1233','',0,'',40000,40000,0,13,0),(25,8,76,'Smart lock 123','test ',0,'Piece',350,350,0,14,0),(26,41,78,'P71 - Contract revenue ','p',1,'',100000,100000,0,15,0),(27,129,85,'Progressive payment no. 01','',1,'',217750.91,217750.91,0,16,0);

--
-- Table structure for table `delivery_notes`
--

CREATE TABLE `delivery_notes` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `invoice_id` int(11) NOT NULL,
  `client_id` int(11) NOT NULL DEFAULT '0',
  `project_id` int(11) NOT NULL DEFAULT '0',
  `delivery_note_date` date NOT NULL,
  `note` text COLLATE utf8_unicode_ci,
  `status` enum('draft','approved','request_approval') COLLATE utf8_unicode_ci NOT NULL DEFAULT 'draft',
  `deleted` tinyint(1) NOT NULL,
  `cost_center_id` int(11) NOT NULL DEFAULT '1',
  PRIMARY KEY (`id`)
) ENGINE=MyISAM AUTO_INCREMENT=17 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `delivery_notes`
--

INSERT INTO `delivery_notes` VALUES (1,6,4,0,'2023-03-27','','approved',0,1),(2,9,2,2,'2023-04-16','','approved',0,1),(3,10,9,0,'2023-04-19','','approved',0,1),(4,11,9,0,'2023-04-28','k','draft',0,1),(5,13,12,0,'2023-05-10','','approved',0,1),(6,20,1,5,'2023-05-25','','approved',0,1),(7,20,1,5,'2023-05-26','','approved',0,1),(8,21,2,2,'2023-06-01','','approved',0,1),(9,25,9,0,'2023-07-03','asdsfdfa','approved',0,1),(10,30,1,0,'2023-08-16','asfdas','approved',0,1),(11,32,1,5,'2023-08-16','xzcvdvf','approved',0,1),(12,35,1,5,'2023-08-31','','approved',0,1),(13,53,18,10,'2023-12-24','','draft',1,1),(14,56,21,0,'2024-01-03','','draft',1,1),(15,59,22,0,'2024-01-13','k','approved',0,1),(16,71,27,20,'2024-03-06','','draft',0,1);

--
-- Table structure for table `departments`
--

CREATE TABLE `departments` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `title` varchar(255) COLLATE utf8_unicode_ci NOT NULL,
  `deleted` int(1) NOT NULL DEFAULT '0',
  PRIMARY KEY (`id`)
) ENGINE=MyISAM AUTO_INCREMENT=9 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `departments`
--


--
-- Table structure for table `email_messages`
--

CREATE TABLE `email_messages` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `title` text NOT NULL,
  `message` text NOT NULL,
  `to` varchar(255) NOT NULL,
  `status` varchar(50) NOT NULL DEFAULT 'Draft',
  `date` timestamp NULL DEFAULT NULL,
  `deleted` tinyint(4) NOT NULL DEFAULT '0',
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=16 DEFAULT CHARSET=utf8;

--
-- Dumping data for table `email_messages`
--

INSERT INTO `email_messages` VALUES (9,'d','fd','2','Draft','2023-01-14 10:01:10',1),(10,'العنوان3 ','                                    اختبار لإرسال ايميل                                    ','3','Sent','2023-01-14 10:01:04',0),(11,'العنوان','            نص الرسالة&nbsp; بالعربي            ','3,1','Draft','2023-01-14 10:01:13',0),(12,'test ghfdg','            dsvdvsvjhgfkh','2','Draft','2023-01-14 11:01:58',1),(13,'اتءيؤتاؤ','اتيتغالؤعترهن','3','Draft','2023-01-14 11:01:53',1),(14,'asdS','AdsADS','2,5,4','Draft','2023-01-18 10:01:13',1),(15,'ttt','eeee','3,6,11,7','Sent','2023-08-31 04:08:32',0);

--
-- Table structure for table `email_templates`
--

CREATE TABLE `email_templates` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `template_name` varchar(50) COLLATE utf8_unicode_ci NOT NULL,
  `email_subject` text COLLATE utf8_unicode_ci NOT NULL,
  `default_message` mediumtext COLLATE utf8_unicode_ci NOT NULL,
  `custom_message` mediumtext COLLATE utf8_unicode_ci,
  `deleted` tinyint(1) NOT NULL DEFAULT '0',
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `email_templates`
--


--
-- Table structure for table `enteries`
--

CREATE TABLE `enteries` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `trans_id` int(11) NOT NULL,
  `account` int(11) NOT NULL,
  `type` enum('dr','cr') NOT NULL,
  `amount` double NOT NULL,
  `narration` text NOT NULL,
  `branch_id` int(11) DEFAULT '0',
  `concerned_person` int(11) DEFAULT '0',
  `unit` text,
  `reference` int(11) DEFAULT '0',
  `deleted` tinyint(1) NOT NULL DEFAULT '0',
  PRIMARY KEY (`id`)
) ENGINE=MyISAM AUTO_INCREMENT=6169 DEFAULT CHARSET=utf8;

--
-- Dumping data for table `enteries`
--

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0302152300001</p>',0,0,'0',0,0),(938,404,249,'dr',159.6,'',0,0,'0',0,0),(939,404,82,'cr',159.6,'',0,0,'0',0,0),(940,405,249,'dr',1834.98,'',0,0,'0',0,0),(941,405,82,'cr',1834.98,'',0,0,'0',0,0),(942,406,249,'dr',1196.16,'',0,0,'0',0,0),(943,406,82,'cr',1196.16,'',0,0,'0',0,0),(944,407,249,'dr',809.26,'',0,0,'0',0,0),(945,407,82,'cr',809.26,'',0,0,'0',0,0),(946,408,250,'dr',25000,'Due date: 2023-09-10<br /> Number: 76642349',0,0,'0',0,0),(947,408,43,'cr',25000,'Due date: 2023-09-10<br /> Number: 76642349',0,0,'0',0,0),(948,409,250,'dr',9000,'',0,0,'0',0,0),(949,409,82,'cr',9000,'',0,0,'0',0,0),(950,410,250,'dr',8000,'',0,0,'0',0,0),(951,410,82,'cr',8000,'',0,0,'0',0,0),(952,411,250,'dr',9000,'',0,0,'0',0,0),(953,411,82,'cr',9000,'',0,0,'0',0,0),(954,412,250,'dr',5000,'',0,0,'0',0,0),(955,412,82,'cr',5000,'',0,0,'0',0,0),(956,413,207,'dr',500,'<p>arup [harware]</p>',0,0,'0',0,0),(957,413,27,'dr',0,'<p>arup [harware]</p>',0,0,'0',0,0),(958,413,229,'cr',500,'<p>arup 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style=\"color: rgb(78, 94, 106); font-size: 14px; text-transform: capitalize; background-color: rgb(246, 246, 246);\">80% From UG Tank Works</p><p style=\"color: rgb(78, 94, 106); font-size: 14px; text-transform: capitalize; background-color: rgb(246, 246, 246);\">SNB</p><p style=\"color: rgb(78, 94, 106); font-size: 14px; text-transform: capitalize; background-color: rgb(246, 246, 246);\">SA9110000004600000182401</p>',0,0,'0',0,0),(974,419,94,'cr',44000,'<p style=\"color: rgb(78, 94, 106); font-size: 14px; text-transform: capitalize; background-color: rgb(246, 246, 246);\">80% From UG Tank Works</p><p style=\"color: rgb(78, 94, 106); font-size: 14px; text-transform: capitalize; background-color: rgb(246, 246, 246);\">SNB</p><p style=\"color: rgb(78, 94, 106); font-size: 14px; text-transform: capitalize; background-color: rgb(246, 246, 246);\">SA9110000004600000182401</p>',0,0,'0',0,0),(975,420,201,'dr',150,'<p>javed room rent&nbsp;</p>',0,0,'0',0,0),(976,420,27,'dr',0,'<p>javed room 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FEB24</p>',0,0,'0',0,0),(990,425,107,'dr',3744.93,'',0,0,'0',0,0),(991,425,78,'cr',3744.93,'',0,0,'0',0,0),(992,426,107,'dr',3151.65,'',0,0,'0',0,0),(993,426,229,'cr',3151.65,'',0,0,'0',0,0),(994,427,107,'dr',1538,'',0,0,'0',0,0),(995,427,229,'cr',1538,'',0,0,'0',0,0),(996,430,183,'dr',30,'<div ccp_infra_version=\"3\" ccp_infra_timestamp=\"1708410983045\" ccp_infra_user_hash=\"2974253541\" ccp_infra_copy_id=\"3d704dc6-ec3e-4fd1-bd0d-61d2c8af2a62\" data-ccp-timestamp=\"1708410983045\" style=\"font-size: medium;\"><table width=\"431\" style=\"width: 323pt;\"><colgroup><col width=\"431\" style=\"width: 323pt;\"></colgroup><tbody><tr height=\"35\" style=\"height: 26.25pt;\"><td width=\"431\" height=\"35\" class=\"xl689\" style=\"padding-top: 1px; padding-right: 1px; padding-left: 1px; font-size: 11pt; font-weight: 700; font-family: Calibri, sans-serif; vertical-align: middle; border-top: 1.5pt solid black; border-right: none; border-bottom: 1.5pt solid black; border-left: none; border-image: initial; text-wrap: nowrap; text-align: center; width: 323pt; height: 26.25pt;\">&nbsp; truck fuel ABU TALIB MOHAMMAD SHAMIM- p68</td></tr></tbody></table></div>',0,0,'0',0,0),(997,430,27,'dr',0,'<div ccp_infra_version=\"3\" ccp_infra_timestamp=\"1708410983045\" ccp_infra_user_hash=\"2974253541\" ccp_infra_copy_id=\"3d704dc6-ec3e-4fd1-bd0d-61d2c8af2a62\" data-ccp-timestamp=\"1708410983045\" style=\"font-size: medium;\"><table width=\"431\" style=\"width: 323pt;\"><colgroup><col width=\"431\" style=\"width: 323pt;\"></colgroup><tbody><tr height=\"35\" style=\"height: 26.25pt;\"><td width=\"431\" height=\"35\" class=\"xl689\" style=\"padding-top: 1px; padding-right: 1px; padding-left: 1px; font-size: 11pt; font-weight: 700; font-family: Calibri, sans-serif; vertical-align: middle; border-top: 1.5pt solid black; border-right: none; border-bottom: 1.5pt solid black; border-left: none; border-image: initial; text-wrap: nowrap; text-align: center; width: 323pt; height: 26.25pt;\">&nbsp; truck fuel ABU TALIB MOHAMMAD SHAMIM- p68</td></tr></tbody></table></div>',0,0,'0',0,0),(998,430,229,'cr',30,'<div ccp_infra_version=\"3\" ccp_infra_timestamp=\"1708410983045\" ccp_infra_user_hash=\"2974253541\" ccp_infra_copy_id=\"3d704dc6-ec3e-4fd1-bd0d-61d2c8af2a62\" data-ccp-timestamp=\"1708410983045\" style=\"font-size: medium;\"><table width=\"431\" style=\"width: 323pt;\"><colgroup><col width=\"431\" style=\"width: 323pt;\"></colgroup><tbody><tr height=\"35\" style=\"height: 26.25pt;\"><td width=\"431\" height=\"35\" class=\"xl689\" style=\"padding-top: 1px; padding-right: 1px; padding-left: 1px; font-size: 11pt; font-weight: 700; font-family: Calibri, sans-serif; vertical-align: middle; border-top: 1.5pt solid black; border-right: none; border-bottom: 1.5pt solid black; border-left: none; border-image: initial; text-wrap: nowrap; text-align: center; width: 323pt; height: 26.25pt;\">&nbsp; truck fuel ABU TALIB MOHAMMAD SHAMIM- p68</td></tr></tbody></table></div>',0,0,'0',0,0),(999,431,162,'dr',5,'<p>paint unloading labour charge</p>',0,0,'0',0,0),(1000,431,27,'dr',0,'<p>paint unloading labour charge</p>',0,0,'0',0,0),(1001,431,229,'cr',5,'<p>paint unloading labour charge</p>',0,0,'0',0,0),(1002,432,183,'dr',10,'<p>pickup fuel/office</p>',0,0,'0',0,0),(1003,432,27,'dr',0,'<p>pickup fuel/office</p>',0,0,'0',0,0),(1004,432,229,'cr',10,'<p>pickup fuel/office</p>',0,0,'0',0,0),(1005,433,183,'dr',28.571,'<p>truck fuel for p-68</p>',0,0,'0',0,0),(1006,433,27,'dr',1.429,'<p>truck fuel for p-68</p>',0,0,'0',0,0),(1007,433,229,'cr',30,'<p>truck fuel for p-68</p>',0,0,'0',0,0),(1008,434,180,'dr',5.25,'<p>p-61 electricity bill</p>',0,0,'0',0,0),(1009,434,27,'dr',0,'<p>p-61 electricity bill</p>',0,0,'0',0,0),(1010,434,229,'cr',5.25,'<p>p-61 electricity bill</p>',0,0,'0',0,0),(1011,435,81,'dr',887925.362,'Invoice: TAX INVOICE65',0,0,'0',0,0),(1012,435,35,'cr',115816.352,'Invoice: TAX 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JAVED FROM OMAN )',0,0,'0',0,0),(1613,653,206,'dr',5000,'P68 CIVIL LABOUR',0,0,'0',0,0),(1614,653,82,'cr',5000,'P68 CIVIL LABOUR',0,0,'0',0,0),(1615,654,206,'dr',5000,'P68 LABOUR N PC',0,0,'0',0,0),(1616,654,82,'cr',5000,'P68 LABOUR N PC',0,0,'0',0,0),(1617,655,206,'dr',3000,'P68 CIVIL LABOUR',0,0,'0',0,0),(1618,655,82,'cr',3000,'P68 CIVIL LABOUR',0,0,'0',0,0),(1619,656,249,'dr',1583,'',0,0,'0',0,0),(1620,656,229,'cr',1583,'',0,0,'0',0,0),(1621,657,206,'dr',5000,'P68 CIVIL LABOUR',0,0,'0',0,0),(1622,657,82,'cr',5000,'P68 CIVIL LABOUR',0,0,'0',0,0),(1623,658,206,'dr',5000,'P68 LABOUR',0,0,'0',0,0),(1624,658,82,'cr',5000,'P68 LABOUR',0,0,'0',0,0),(1625,659,206,'dr',3000,'P68 LABOUR N PC',0,0,'0',0,0),(1626,659,82,'cr',5000,'P68 LABOUR N PC',0,0,'0',0,0),(1627,659,278,'dr',2000,'EXTRA 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TAX INVOICE66',0,65,NULL,669,1),(1963,777,183,'dr',13.1,'javed bhai petty cash fuel 2786',0,0,'0',0,0),(1964,777,27,'dr',0,'javed bhai petty cash fuel 2786',0,0,'0',0,0),(1965,777,229,'cr',13.1,'javed bhai petty cash fuel 2786',0,0,'0',0,0),(1966,778,270,'dr',250,'alam sign board fitting p-76 ',0,0,'0',0,0),(1967,778,27,'dr',0,'alam sign board fitting p-76 ',0,0,'0',0,0),(1968,778,229,'cr',250,'alam sign board fitting p-76 ',0,0,'0',0,0),(1969,779,75,'dr',9650,'Purchase Order: PURCHASE ORDER #220',0,0,'0',0,0),(1970,779,27,'dr',1447.5,'Purchase Order: PURCHASE ORDER #220',0,0,'0',0,0),(1971,779,157,'cr',11097.5,'Purchase Order: PURCHASE ORDER #220',0,0,'0',0,0),(1972,780,189,'dr',79.85,'javed bhai petty cash bilal bhai car brake pad repair 4786',0,0,'0',0,0),(1973,780,27,'dr',0,'javed bhai petty cash bilal bhai car brake pad repair 4786',0,0,'0',0,0),(1974,780,16,'cr',79.85,'javed bhai petty cash bilal bhai car brake pad repair 4786',0,0,'0',0,0),(1975,781,182,'dr',13.1,'javed bhai 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bal',0,0,'0',0,0),(1988,785,27,'dr',0,'saif painter p68 3800\n                            -300\n                             3500 bal',0,0,'0',0,0),(1989,785,229,'cr',300,'saif painter p68 3800\n                            -300\n                             3500 bal',0,0,'0',0,0),(1990,786,283,'dr',122.857,'air ticket for mohamed saeed omer potrick, & zaibunissa mohamed potrick / javed p.c',0,0,'0',0,0),(1991,786,27,'dr',6.143,'air ticket for mohamed saeed omer potrick, & zaibunissa mohamed potrick / javed p.c',0,0,'0',0,0),(1992,786,16,'cr',129,'air ticket for mohamed saeed omer potrick, & zaibunissa mohamed potrick / javed p.c',0,0,'0',0,0),(1993,787,183,'dr',5,'pickup fuel 2916',0,0,'0',0,0),(1994,787,27,'dr',0,'pickup fuel 2916',0,0,'0',0,0),(1995,787,16,'cr',5,'pickup fuel 2916',0,0,'0',0,0),(1996,788,280,'dr',1.286,'floor mat office',0,0,'0',0,0),(1997,788,27,'dr',0.064,'floor mat office',0,0,'0',0,0),(1998,788,16,'cr',1.35,'floor mat office',0,0,'0',0,0),(1999,789,183,'dr',7,'pickup fuel talib p.c ',0,0,'0',0,0),(2000,789,27,'dr',0,'pickup fuel talib p.c ',0,0,'0',0,0),(2001,789,16,'cr',7,'pickup fuel talib p.c ',0,0,'0',0,0),(2002,790,75,'dr',27900,'Purchase Order: PURCHASE ORDER #222',0,0,'0',0,0),(2003,790,27,'dr',0,'Purchase Order: PURCHASE ORDER #222',0,0,'0',0,0),(2004,790,300,'cr',27900,'Purchase Order: PURCHASE ORDER #222',0,0,'0',0,0),(2005,791,300,'dr',20000,'Safety fence\nSNB\nSA1010000011100017993510\n',0,0,'0',0,0),(2006,791,94,'cr',20000,'Safety fence\nSNB\nSA1010000011100017993510\n',0,0,'0',0,0),(2007,792,266,'dr',4.76,' 7786 fuel raza p.c',0,1,NULL,0,1),(2008,792,27,'dr',0.24,' 7786 fuel raza p.c',0,1,NULL,0,0),(2009,792,87,'dr',4.76,' 7786 fuel raza p.c',0,1,NULL,0,0),(2010,792,266,'cr',5,' 7786 fuel raza p.c',0,1,NULL,0,0),(2011,793,87,'dr',4.76,'7786 fuel raza',0,1,NULL,0,0),(2012,793,27,'dr',0.24,'7786 fuel raza',0,1,NULL,0,0),(2013,793,266,'cr',5,'7786 fuel raza',0,1,NULL,0,0),(2014,794,87,'dr',9.52,'Note: 7786 fuel raza p.c',0,0,NULL,0,0),(2015,794,27,'dr',0.48,'Note: 7786 fuel raza p.c',0,0,NULL,0,0),(2016,794,266,'cr',10,'Note: 7786 fuel raza p.c',0,0,NULL,0,0),(2017,795,201,'dr',7.429,'bilal bhai medical matress p.c raza',0,1,NULL,0,0),(2018,795,266,'cr',7.8,'bilal bhai medical matress p.c raza',0,1,NULL,0,0),(2019,795,27,'dr',0.371,'bilal bhai medical matress p.c raza',0,1,NULL,0,0),(2020,796,201,'dr',2.7,' bilal bhai house gas raza p.c ',0,1,NULL,0,0),(2021,796,266,'cr',2.7,' bilal bhai house gas raza p.c ',0,1,NULL,0,0),(2022,797,87,'dr',4.762,' 7786 fuel raza p.c',0,1,NULL,0,0),(2023,797,27,'dr',0.238,' 7786 fuel raza p.c',0,1,NULL,0,0),(2024,797,266,'cr',5,' 7786 fuel raza p.c',0,1,NULL,0,0),(2025,798,162,'dr',0.6,'boss photoscan',0,1,NULL,0,0),(2026,798,266,'cr',0.6,'boss photoscan',0,1,NULL,0,0),(2027,799,201,'dr',1,'raza p.c boss home fish food',0,1,NULL,0,0),(2028,799,266,'cr',1,'raza p.c boss home fish 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office',0,1,NULL,0,0),(2062,812,27,'dr',0.52,'talib trouser & shirt for office',0,1,NULL,0,0),(2063,812,266,'cr',10.96,'talib trouser & shirt for office',0,1,NULL,0,0),(2064,813,280,'dr',2.09,' talib new shoes for office',0,1,NULL,0,0),(2065,813,27,'dr',0.1,' talib new shoes for office',0,1,NULL,0,0),(2066,813,266,'cr',2.19,' talib new shoes for office',0,1,NULL,0,0),(2067,814,280,'dr',1.5,' ironing of clothes talib',0,1,NULL,0,0),(2068,814,266,'cr',1.5,' ironing of clothes talib',0,1,NULL,0,0),(2069,814,266,'cr',1.5,' ironing of clothes talib',0,1,NULL,0,1),(2070,815,280,'dr',1.6,'aslam i.t food',0,1,NULL,0,0),(2071,815,266,'cr',1.6,'aslam i.t food',0,1,NULL,0,0),(2072,816,201,'dr',3,'bilal bhai house electric work',0,1,NULL,0,0),(2073,816,266,'cr',3,'bilal bhai house electric work',0,1,NULL,0,0),(2074,817,183,'dr',9.524,' gmc fuel kunni',0,1,NULL,0,0),(2075,817,27,'dr',0.476,' gmc fuel kunni',0,1,NULL,0,0),(2076,817,234,'cr',10,' gmc fuel 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pantry',0,0,'0',0,0),(2180,857,16,'cr',7.9,'weekly pantry',0,0,'0',0,0),(2181,858,238,'dr',57.89,'petty cash ashwin 57.890',0,59,NULL,0,0),(2182,858,229,'cr',57.89,'petty cash ashwin 57.890',0,59,NULL,0,0),(2183,859,271,'dr',70,'p76 roller paid by shahin',0,0,'0',0,0),(2184,859,27,'dr',0,'p76 roller paid by shahin',0,0,'0',0,0),(2185,859,229,'cr',70,'p76 roller paid by shahin',0,0,'0',0,0),(2186,860,182,'dr',4.762,'gmc fuel',0,0,'0',0,0),(2187,860,27,'dr',0.238,'gmc fuel',0,0,'0',0,0),(2188,860,16,'cr',5,'gmc fuel',0,0,'0',0,0),(2189,861,183,'dr',5,'gmc fuel',0,0,'0',0,0),(2190,861,27,'dr',0,'gmc fuel',0,0,'0',0,0),(2191,861,16,'cr',5,'gmc fuel',0,0,'0',0,0),(2192,862,280,'dr',20,'fish food for boss home',0,0,'0',0,0),(2193,862,27,'dr',0,'fish food for boss home',0,0,'0',0,0),(2194,862,16,'cr',20,'fish food for boss home',0,0,'0',0,0),(2195,863,274,'dr',4.571,'halban side humayun fuel',0,0,'0',0,0),(2196,863,27,'dr',0.229,'halban side humayun 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fuel',0,0,'0',0,0),(3105,1174,27,'dr',0.238,'8965 ayesha fuel',0,0,'0',0,0),(3106,1174,229,'cr',5,'8965 ayesha fuel',0,0,'0',0,0),(3107,1175,183,'dr',4.762,'pickup fuel',0,0,'0',0,0),(3108,1175,27,'dr',0.238,'pickup fuel',0,0,'0',0,0),(3109,1175,229,'cr',5,'pickup fuel',0,0,'0',0,0),(3110,1176,270,'dr',23,'gulf international chemicals ',0,0,'0',0,0),(3111,1176,27,'dr',1.15,'gulf international chemicals ',0,0,'0',0,0),(3112,1176,229,'cr',24.15,'gulf international chemicals ',0,0,'0',0,0),(3113,1177,270,'dr',450.5,'al shalman investment & development p-68 ',0,0,'0',0,0),(3114,1177,27,'dr',22.525,'al shalman investment & development p-68 ',0,0,'0',0,0),(3115,1177,229,'cr',473.025,'al shalman investment & development p-68 ',0,0,'0',0,0),(3116,1178,275,'dr',800,'WHITE FACADE BALANCE PAYMENT DONE /  HUSNAIN P-76',0,0,'0',0,0),(3117,1178,27,'dr',0,'WHITE FACADE BALANCE PAYMENT DONE /  HUSNAIN P-76',0,0,'0',0,0),(3118,1178,229,'cr',800,'WHITE FACADE BALANCE PAYMENT DONE /  HUSNAIN P-76',0,0,'0',0,0),(3119,1179,298,'dr',130,'SOHAR ROOM RENT P-68 MARCH ',0,0,'0',0,0),(3120,1179,27,'dr',0,'SOHAR ROOM RENT P-68 MARCH ',0,0,'0',0,0),(3121,1179,229,'cr',130,'SOHAR ROOM RENT P-68 MARCH ',0,0,'0',0,0),(3122,1180,189,'dr',27.048,'2786 CAR SERVICE AND REPAIRING ',0,0,'0',0,0),(3123,1180,27,'dr',1.352,'2786 CAR SERVICE AND REPAIRING ',0,0,'0',0,0),(3124,1180,229,'cr',28.4,'2786 CAR SERVICE AND REPAIRING ',0,0,'0',0,0),(3125,1181,183,'dr',2.857,'ASHWIN FUEL ',0,0,'0',0,0),(3126,1181,27,'dr',0.143,'ASHWIN FUEL ',0,0,'0',0,0),(3127,1181,16,'cr',3,'ASHWIN FUEL ',0,0,'0',0,0),(3128,1182,183,'dr',2.857,'FUEL 78473 ASHWIN ',0,0,'0',0,0),(3129,1182,27,'dr',0.143,'FUEL 78473 ASHWIN ',0,0,'0',0,0),(3130,1182,16,'cr',3,'FUEL 78473 ASHWIN ',0,0,'0',0,0),(3131,1183,183,'dr',3.81,'78473 FUEL ASHWIN',0,0,'0',0,0),(3132,1183,27,'dr',0.19,'78473 FUEL ASHWIN',0,0,'0',0,0),(3133,1183,16,'cr',4,'78473 FUEL ASHWIN',0,0,'0',0,0),(3134,1184,183,'dr',2.857,'FUEL 78473 ',0,0,'0',0,0),(3135,1184,27,'dr',0.143,'FUEL 78473 ',0,0,'0',0,0),(3136,1184,16,'cr',3,'FUEL 78473 ',0,0,'0',0,0),(3137,1185,183,'dr',2.857,'ASHWIN FUEL 78473',0,0,'0',0,0),(3138,1185,27,'dr',0.143,'ASHWIN FUEL 78473',0,0,'0',0,0),(3139,1185,16,'cr',3,'ASHWIN FUEL 78473',0,0,'0',0,0),(3140,1186,183,'dr',4.762,'78473 FUEL',0,0,'0',0,0),(3141,1186,27,'dr',0.238,'78473 FUEL',0,0,'0',0,0),(3142,1186,16,'cr',5,'78473 FUEL',0,0,'0',0,0),(3143,1187,189,'dr',3.3,'7786 LEXUS WASHING BY KUNNI',0,0,'0',0,0),(3144,1187,27,'dr',0,'7786 LEXUS WASHING BY KUNNI',0,0,'0',0,0),(3145,1187,16,'cr',3.3,'7786 LEXUS WASHING BY KUNNI',0,0,'0',0,0),(3146,1188,183,'dr',4.762,'GMC FUEL KUNNI',0,0,'0',0,0),(3147,1188,27,'dr',0.238,'GMC FUEL KUNNI',0,0,'0',0,0),(3148,1188,16,'cr',5,'GMC FUEL KUNNI',0,0,'0',0,0),(3149,1189,183,'dr',4.762,'GMC FUEL',0,0,'0',0,0),(3150,1189,27,'dr',0.238,'GMC FUEL',0,0,'0',0,0),(3151,1189,16,'cr',5,'GMC FUEL',0,0,'0',0,0),(3152,1190,189,'dr',2,'GMC FULL CAR CLEANING',0,0,'0',0,0),(3153,1190,27,'dr',0,'GMC FULL CAR CLEANING',0,0,'0',0,0),(3154,1190,16,'cr',2,'GMC FULL CAR CLEANING',0,0,'0',0,0),(3155,1191,189,'dr',25,'GMC OIL FILTER  WORK BY  KUNNI ',0,0,'0',0,0),(3156,1191,27,'dr',0,'GMC OIL FILTER  WORK BY  KUNNI ',0,0,'0',0,0),(3157,1191,16,'cr',25,'GMC OIL FILTER  WORK BY  KUNNI ',0,0,'0',0,0),(3158,1192,280,'dr',19,'OMANI DRESS FOR BOSS P.C KUNNI',0,0,'0',0,0),(3159,1192,27,'dr',0,'OMANI DRESS FOR BOSS P.C KUNNI',0,0,'0',0,0),(3160,1192,16,'cr',19,'OMANI DRESS FOR BOSS P.C KUNNI',0,0,'0',0,0),(3161,1193,280,'dr',5,'OOREDOO SIM CARD FOR BOSS BY KUNNI',0,0,'0',0,0),(3162,1193,27,'dr',0,'OOREDOO SIM CARD FOR BOSS BY KUNNI',0,0,'0',0,0),(3163,1193,16,'cr',5,'OOREDOO SIM CARD FOR BOSS BY KUNNI',0,0,'0',0,0),(3164,1194,270,'dr',1120,'ALAMANA BUILDING MATERIALS TILES PURCAHSED FOR P-68',0,0,'0',0,0),(3165,1194,27,'dr',56,'ALAMANA BUILDING MATERIALS TILES PURCAHSED FOR P-68',0,0,'0',0,0),(3166,1194,82,'cr',1176,'ALAMANA BUILDING MATERIALS TILES PURCAHSED FOR P-68',0,0,'0',0,0),(3167,1195,189,'dr',218,'bilal bhai car emi april month 218 /-',0,0,'0',0,0),(3168,1195,27,'dr',0,'bilal bhai car emi april month 218 /-',0,0,'0',0,0),(3169,1195,229,'cr',218,'bilal bhai car emi april month 218 /-',0,0,'0',0,0),(3170,1196,189,'dr',185,'javed bhai car emi april month 185',0,0,'0',0,0),(3171,1196,27,'dr',0,'javed bhai car emi april month 185',0,0,'0',0,0),(3172,1196,229,'cr',185,'javed bhai car emi april month 185',0,0,'0',0,0),(3173,1197,201,'dr',150,'javed bhai room rent april month 150 /-',0,0,'0',0,0),(3174,1197,27,'dr',0,'javed bhai room rent april month 150 /-',0,0,'0',0,0),(3175,1197,229,'cr',150,'javed bhai room rent april month 150 /-',0,0,'0',0,0),(3176,1198,271,'dr',1000,'saif painter p-68 1500\n                               -1000 = 500 balance\n                                ',0,0,'0',0,0),(3177,1198,27,'dr',0,'saif painter p-68 1500\n                               -1000 = 500 balance\n                                ',0,0,'0',0,0),(3178,1198,229,'cr',1000,'saif painter p-68 1500\n                               -1000 = 500 balance\n                                ',0,0,'0',0,0),(3179,1199,270,'dr',62.5,'sohar site cement baiju p-68',0,0,'0',0,0),(3180,1199,27,'dr',0,'sohar site cement baiju p-68',0,0,'0',0,0),(3181,1199,229,'cr',62.5,'sohar site cement baiju p-68',0,0,'0',0,0),(3182,1200,272,'dr',20,'abad ali p-68 compressor repair',0,0,'0',0,0),(3183,1200,27,'dr',0,'abad ali p-68 compressor repair',0,0,'0',0,0),(3184,1200,16,'cr',20,'abad ali p-68 compressor repair',0,0,'0',0,0),(3185,1201,270,'dr',1.619,'WATER FILTER ASHWIN P-68 ',0,0,'0',0,0),(3186,1201,27,'dr',0.081,'WATER FILTER ASHWIN P-68 ',0,0,'0',0,0),(3187,1201,16,'cr',1.7,'WATER FILTER ASHWIN P-68 ',0,0,'0',0,0),(3188,1202,277,'dr',15.146,'abad ali p.c p-68 weekly pantry ',0,0,'0',0,0),(3189,1202,27,'dr',0.757,'abad ali p.c p-68 weekly pantry ',0,0,'0',0,0),(3190,1202,16,'cr',15.903,'abad ali p.c p-68 weekly pantry ',0,0,'0',0,0),(3191,1203,273,'dr',6.1,'abad ali gate pass p-68 ',0,0,'0',0,0),(3192,1203,27,'dr',0,'abad ali gate pass p-68 ',0,0,'0',0,0),(3193,1203,16,'cr',6.1,'abad ali gate pass p-68 ',0,0,'0',0,0),(3194,1204,278,'dr',180,'karamat ali trips to sohar, barka, rusayl',0,0,'0',0,0),(3195,1204,27,'dr',0,'karamat ali trips to sohar, barka, rusayl',0,0,'0',0,0),(3196,1204,229,'cr',180,'karamat ali trips to sohar, barka, rusayl',0,0,'0',0,0),(3197,1205,280,'dr',60,'door repairing and door tyre change',0,0,'0',0,0),(3198,1205,27,'dr',0,'door repairing and door tyre change',0,0,'0',0,0),(3199,1205,229,'cr',60,'door repairing and door tyre change',0,0,'0',0,0),(3200,1206,183,'dr',13.81,'javed bhai p.c fuel 2786',0,0,'0',0,0),(3201,1206,27,'dr',0.69,'javed bhai p.c fuel 2786',0,0,'0',0,0),(3202,1206,16,'cr',14.5,'javed bhai p.c fuel 2786',0,0,'0',0,0),(3203,1207,183,'dr',9.524,'javed bhai p.c fuel ',0,0,'0',0,0),(3204,1207,27,'dr',0.476,'javed bhai p.c fuel ',0,0,'0',0,0),(3205,1207,16,'cr',10,'javed bhai p.c fuel ',0,0,'0',0,0),(3206,1208,183,'dr',3.333,'fuel javed bhai p.c ',0,0,'0',0,0),(3207,1208,27,'dr',0.167,'fuel javed bhai p.c ',0,0,'0',0,0),(3208,1208,16,'cr',3.5,'fuel javed bhai p.c ',0,0,'0',0,0),(3209,1209,183,'dr',10.68,'fuel qatar 101.03 qar = 10.68 omr javed bhai p.c',0,0,'0',0,0),(3210,1209,27,'dr',0,'fuel qatar 101.03 qar = 10.68 omr javed bhai p.c',0,0,'0',0,0),(3211,1209,16,'cr',10.68,'fuel qatar 101.03 qar = 10.68 omr javed bhai p.c',0,0,'0',0,0),(3212,1210,183,'dr',8.46,'javed p.c qatar fuel 80.03qar = 8.46 omr ',0,0,'0',0,0),(3213,1210,27,'dr',0,'javed p.c qatar fuel 80.03qar = 8.46 omr ',0,0,'0',0,0),(3214,1210,16,'cr',8.46,'javed p.c qatar fuel 80.03qar = 8.46 omr ',0,0,'0',0,0),(3215,1211,189,'dr',16.39,'insurance od 2786 javed bhai p.c qatar 155qar = 16.39omr',0,0,'0',0,0),(3216,1211,27,'dr',0,'insurance od 2786 javed bhai p.c qatar 155qar = 16.39omr',0,0,'0',0,0),(3217,1211,16,'cr',16.39,'insurance od 2786 javed bhai p.c qatar 155qar = 16.39omr',0,0,'0',0,0),(3218,1212,189,'dr',5,'car wash javed bhai p.c 2786',0,0,'0',0,0),(3219,1212,27,'dr',0,'car wash javed bhai p.c 2786',0,0,'0',0,0),(3220,1212,16,'cr',5,'car wash javed bhai p.c 2786',0,0,'0',0,0),(3221,1213,183,'dr',8.21,'javed bhai p.c fuel saudi 80sar = 8.21 omr',0,0,'0',0,0),(3222,1213,27,'dr',0,'javed bhai p.c fuel saudi 80sar = 8.21 omr',0,0,'0',0,0),(3223,1213,16,'cr',8.21,'javed bhai p.c fuel saudi 80sar = 8.21 omr',0,0,'0',0,0),(3224,1214,183,'dr',33.333,'7983 fuel for karamat ali truck',0,0,'0',0,0),(3225,1214,27,'dr',1.667,'7983 fuel for karamat ali truck',0,0,'0',0,0),(3226,1214,229,'cr',35,'7983 fuel for karamat ali truck',0,0,'0',0,0),(3227,1215,280,'dr',7.7,'oman border javed bhai petty cash',0,0,'0',0,0),(3228,1215,27,'dr',0,'oman border javed bhai petty cash',0,0,'0',0,0),(3229,1215,16,'cr',7.7,'oman border javed bhai petty cash',0,0,'0',0,0),(3230,1216,183,'dr',13.86,'fuel ksa javed bhai petty cash 135 sar = 13.86 omr',0,0,'0',0,0),(3231,1216,27,'dr',0,'fuel ksa javed bhai petty cash 135 sar = 13.86 omr',0,0,'0',0,0),(3232,1216,16,'cr',13.86,'fuel ksa javed bhai petty cash 135 sar = 13.86 omr',0,0,'0',0,0),(3233,1217,75,'dr',0,'Purchase Order: PURCHASE ORDER #271',0,0,'0',0,0),(3234,1217,27,'dr',0,'Purchase Order: PURCHASE ORDER #271',0,0,'0',0,0),(3235,1217,123,'cr',0,'Purchase Order: PURCHASE ORDER #271',0,0,'0',0,0),(3236,1218,183,'dr',7.7,'saudi fuel bill of javed bhai p.c 75.03 sar = 7.70omr',0,0,'0',0,0),(3237,1218,27,'dr',0,'saudi fuel bill of javed bhai p.c 75.03 sar = 7.70omr',0,0,'0',0,0),(3238,1218,16,'cr',7.7,'saudi fuel bill of javed bhai p.c 75.03 sar = 7.70omr',0,0,'0',0,0),(3239,1219,189,'dr',23.5,'javed bhai car insurance for saudi javed p.c',0,0,'0',0,0),(3240,1219,27,'dr',0,'javed bhai car insurance for saudi javed p.c',0,0,'0',0,0),(3241,1219,16,'cr',23.5,'javed bhai car insurance for saudi javed p.c',0,0,'0',0,0),(3242,1220,183,'dr',6.67,'javed bhai car fuel for saudi sar 65 = 6.67 omr javed p.c',0,0,'0',0,0),(3243,1220,27,'dr',0,'javed bhai car fuel for saudi sar 65 = 6.67 omr javed p.c',0,0,'0',0,0),(3244,1220,16,'cr',6.67,'javed bhai car fuel for saudi sar 65 = 6.67 omr javed p.c',0,0,'0',0,0),(3245,1221,270,'dr',102.143,'sada ak ghobra spc for wall putty p-68',0,0,'0',0,0),(3246,1221,27,'dr',5.107,'sada ak ghobra spc for wall putty p-68',0,0,'0',0,0),(3247,1221,229,'cr',107.25,'sada ak ghobra spc for wall putty p-68',0,0,'0',0,0),(3248,1222,189,'dr',3.5,'for 2916 washing  ',0,0,'0',0,0),(3249,1222,27,'dr',0,'for 2916 washing  ',0,0,'0',0,0),(3250,1222,16,'cr',3.5,'for 2916 washing  ',0,0,'0',0,0),(3251,1223,270,'dr',132,'al-shalman investment & development for ssangle bead p-68',0,0,'0',0,0),(3252,1223,27,'dr',6.6,'al-shalman investment & development for ssangle bead p-68',0,0,'0',0,0),(3253,1223,229,'cr',138.6,'al-shalman investment & development for ssangle bead p-68',0,0,'0',0,0),(3254,1224,159,'dr',30.9,'humayun medical bills ',0,0,'0',0,0),(3255,1224,27,'dr',0,'humayun medical bills ',0,0,'0',0,0),(3256,1224,229,'cr',30.9,'humayun medical bills ',0,0,'0',0,0),(3257,1225,183,'dr',4.762,'raza p.c mg car fuel ',0,0,'0',0,0),(3258,1225,27,'dr',0.238,'raza p.c mg car fuel ',0,0,'0',0,0),(3259,1225,16,'cr',5,'raza p.c mg car fuel ',0,0,'0',0,0),(3260,1226,189,'dr',1.5,'mg car washing and cleaning',0,0,'0',0,0),(3261,1226,27,'dr',0,'mg car washing and cleaning',0,0,'0',0,0),(3262,1226,16,'cr',1.5,'mg car washing and cleaning',0,0,'0',0,0),(3263,1227,189,'dr',2,'ayesha madam car washing by raza raza p.c',0,0,'0',0,0),(3264,1227,27,'dr',0,'ayesha madam car washing by raza raza p.c',0,0,'0',0,0),(3265,1227,16,'cr',2,'ayesha madam car washing by raza raza p.c',0,0,'0',0,0),(3266,1228,280,'dr',1,'banding wire 1 roll raza p.c',0,0,'0',0,0),(3267,1228,27,'dr',0,'banding wire 1 roll raza p.c',0,0,'0',0,0),(3268,1228,16,'cr',1,'banding wire 1 roll raza p.c',0,0,'0',0,0),(3269,1229,273,'dr',62.5,'al muhajir fire engineering for halban transfered from main a/c',0,0,'0',0,0),(3270,1229,27,'dr',0,'al muhajir fire engineering for halban transfered from main a/c',0,0,'0',0,0),(3271,1229,82,'cr',62.5,'al muhajir fire engineering for halban transfered from main a/c',0,0,'0',0,0),(3272,1230,273,'dr',6.1,'transfer to vishal [MHD] FOR P-76 GATE PASS GEOGRID',0,0,'0',0,0),(3273,1230,27,'dr',0,'transfer to vishal [MHD] FOR P-76 GATE PASS GEOGRID',0,0,'0',0,0),(3274,1230,229,'cr',6.1,'transfer to vishal [MHD] FOR P-76 GATE PASS GEOGRID',0,0,'0',0,0),(3275,1231,270,'dr',450.5,'AL-SHALMAN INVESTMENT & DEVELOPMENT FOR P-68 MATERIALS',0,0,'0',0,0),(3276,1231,27,'dr',22.525,'AL-SHALMAN INVESTMENT & DEVELOPMENT FOR P-68 MATERIALS',0,0,'0',0,0),(3277,1231,229,'cr',473.025,'AL-SHALMAN INVESTMENT & DEVELOPMENT FOR P-68 MATERIALS',0,0,'0',0,0),(3278,1232,93,'dr',86931.43,'extension erection- delivery of wall panels',0,0,'0',0,0),(3279,1232,78,'cr',86931.43,'extension erection- delivery of wall panels',0,0,'0',0,0),(3280,1233,110,'dr',3700,'rental',0,0,'0',0,0),(3281,1233,94,'cr',3700,'rental',0,0,'0',0,0),(3282,1234,75,'dr',3217.39,'Purchase Order: PURCHASE ORDER #270',0,0,'0',0,0),(3283,1234,27,'dr',482.609,'Purchase Order: PURCHASE ORDER #270',0,0,'0',0,0),(3284,1234,110,'cr',3699.999,'Purchase Order: PURCHASE ORDER #270',0,0,'0',0,0),(3285,1235,183,'dr',4.762,'GMC FUEL BY KUNNI',0,0,'0',0,0),(3286,1235,27,'dr',0.238,'GMC FUEL BY KUNNI',0,0,'0',0,0),(3287,1235,16,'cr',5,'GMC FUEL BY KUNNI',0,0,'0',0,0),(3288,1236,280,'dr',8,'DIET NUTRITION FOR BOSS ',0,0,'0',0,0),(3289,1236,27,'dr',0,'DIET NUTRITION FOR BOSS ',0,0,'0',0,0),(3290,1236,16,'cr',8,'DIET NUTRITION FOR BOSS ',0,0,'0',0,0),(3291,1237,160,'dr',18.5,'MEDICINES FOR BOSS PHARMACY',0,0,'0',0,0),(3292,1237,27,'dr',0.925,'MEDICINES FOR BOSS PHARMACY',0,0,'0',0,0),(3293,1237,16,'cr',19.425,'MEDICINES FOR BOSS PHARMACY',0,0,'0',0,0),(3294,1238,280,'dr',2.876,'HERBAL TEA FOR BOSS',0,0,'0',0,0),(3295,1238,27,'dr',0.144,'HERBAL TEA FOR BOSS',0,0,'0',0,0),(3296,1238,16,'cr',3.02,'HERBAL TEA FOR BOSS',0,0,'0',0,0),(3297,1239,201,'dr',1.8,'WALL HOOK FOR BOSS HOME',0,0,'0',0,0),(3298,1239,27,'dr',0.09,'WALL HOOK FOR BOSS HOME',0,0,'0',0,0),(3299,1239,16,'cr',1.89,'WALL HOOK FOR BOSS HOME',0,0,'0',0,0),(3300,1240,189,'dr',7,'7849 WIPER AND 6786 COOLANT/ KUNNI P.C ',0,0,'0',0,0),(3301,1240,27,'dr',0,'7849 WIPER AND 6786 COOLANT/ KUNNI P.C ',0,0,'0',0,0),(3302,1240,16,'cr',7,'7849 WIPER AND 6786 COOLANT/ KUNNI P.C ',0,0,'0',0,0),(3303,1241,280,'dr',2,'BOSS CLOTHES LAUNDRY',0,0,'0',0,0),(3304,1241,27,'dr',0,'BOSS CLOTHES LAUNDRY',0,0,'0',0,0),(3305,1241,16,'cr',2,'BOSS CLOTHES LAUNDRY',0,0,'0',0,0),(3306,1242,183,'dr',4.762,'RAZA P.C GMC FUEL',0,0,'0',0,0),(3307,1242,27,'dr',0.238,'RAZA P.C GMC FUEL',0,0,'0',0,0),(3308,1242,16,'cr',5,'RAZA P.C GMC FUEL',0,0,'0',0,0),(3309,1243,183,'dr',4.762,'GMC FUEL BY RAZA P.C',0,0,'0',0,0),(3310,1243,27,'dr',0.238,'GMC FUEL BY 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FOR KARAMAT ALI TRUCK',0,0,'0',0,0),(3562,1329,278,'dr',80,'TRIPS OF KARAMAT ALI',0,0,'0',0,0),(3563,1329,27,'dr',0,'TRIPS OF KARAMAT ALI',0,0,'0',0,0),(3564,1329,229,'cr',80,'TRIPS OF KARAMAT ALI',0,0,'0',0,0),(3565,1330,297,'dr',500,'',0,0,'0',0,0),(3566,1330,229,'cr',500,'',0,0,'0',0,0),(3567,1332,272,'dr',500,'MASHARIF AL MABELA BALANCE 780',0,0,'0',0,0),(3568,1332,27,'dr',0,'MASHARIF AL MABELA BALANCE 780',0,0,'0',0,0),(3569,1332,229,'cr',500,'MASHARIF AL MABELA BALANCE 780',0,0,'0',0,0),(3570,1333,280,'dr',1000,'petty cash transfer to javed bhai from stone a/c',0,0,'0',0,0),(3571,1333,27,'dr',0,'petty cash transfer to javed bhai from stone a/c',0,0,'0',0,0),(3572,1333,16,'cr',1000,'petty cash transfer to javed bhai from stone a/c',0,0,'0',0,0),(3573,1334,280,'dr',1000,'petty cash transfer to bilal bhai from stone a/c',0,0,'0',0,0),(3574,1334,27,'dr',0,'petty cash transfer to bilal bhai from stone a/c',0,0,'0',0,0),(3575,1334,229,'cr',1000,'petty cash transfer to bilal bhai from 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EXPENSES',0,0,'0',0,0),(3591,1340,328,'dr',100,'SALARY ADVANCE ABDULLAH BILAL P.C',0,0,'0',0,0),(3592,1340,27,'dr',0,'SALARY ADVANCE ABDULLAH BILAL P.C',0,0,'0',0,0),(3593,1340,16,'cr',100,'SALARY ADVANCE ABDULLAH BILAL P.C',0,0,'0',0,0),(3594,1341,270,'dr',2000,'FOR BACKFILLING MATERIALS P-76',0,0,'0',0,0),(3595,1341,27,'dr',0,'FOR BACKFILLING MATERIALS P-76',0,0,'0',0,0),(3596,1341,82,'cr',2000,'FOR BACKFILLING MATERIALS P-76',0,0,'0',0,0),(3597,1342,270,'dr',93.5,'AL SHALMAN INVESTMENT FOR GLUE AND SS ANGLE BEAD',0,0,'0',0,0),(3598,1342,27,'dr',4.675,'AL SHALMAN INVESTMENT FOR GLUE AND SS ANGLE BEAD',0,0,'0',0,0),(3599,1342,229,'cr',98.175,'AL SHALMAN INVESTMENT FOR GLUE AND SS ANGLE BEAD',0,0,'0',0,0),(3600,1343,328,'dr',20,'BILAL P.C FOR AISHA FURQANI ADVANCE SALARY',0,0,'0',0,0),(3601,1343,27,'dr',0,'BILAL P.C FOR AISHA FURQANI ADVANCE SALARY',0,0,'0',0,0),(3602,1343,16,'cr',20,'BILAL P.C FOR AISHA FURQANI ADVANCE SALARY',0,0,'0',0,0),(3603,1344,183,'dr',9.524,'GMC FUEL',0,0,'0',0,0),(3604,1344,27,'dr',0.476,'GMC FUEL',0,0,'0',0,0),(3605,1344,16,'cr',10,'GMC FUEL',0,0,'0',0,0),(3606,1345,160,'dr',8.35,'FOR BOSS MEDICAL POLYCLINIC',0,0,'0',0,0),(3607,1345,27,'dr',0,'FOR BOSS MEDICAL POLYCLINIC',0,0,'0',0,0),(3608,1345,16,'cr',8.35,'FOR BOSS MEDICAL POLYCLINIC',0,0,'0',0,0),(3609,1346,280,'dr',0.55,'BABIL HYPERMARKET FOR BOSS STUFF',0,0,'0',0,0),(3610,1346,27,'dr',0,'BABIL HYPERMARKET FOR BOSS STUFF',0,0,'0',0,0),(3611,1346,16,'cr',0.55,'BABIL HYPERMARKET FOR BOSS STUFF',0,0,'0',0,0),(3612,1347,183,'dr',9.524,'FOR GMC FUEL',0,0,'0',0,0),(3613,1347,27,'dr',0.476,'FOR GMC FUEL',0,0,'0',0,0),(3614,1347,16,'cr',10,'FOR GMC FUEL',0,0,'0',0,0),(3615,1348,189,'dr',1.5,'SAYYAF CAR MG WASHING ',0,0,'0',0,0),(3616,1348,27,'dr',0,'SAYYAF CAR MG WASHING ',0,0,'0',0,0),(3617,1348,16,'cr',1.5,'SAYYAF CAR MG WASHING ',0,0,'0',0,0),(3618,1349,201,'dr',3.333,'BUILDING MATERIAL FOR BOSS HOME ',0,0,'0',0,0),(3619,1349,27,'dr',0.167,'BUILDING MATERIAL FOR BOSS HOME 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FUEL',0,0,'0',0,0),(3637,1355,27,'dr',0.476,'GMC FUEL',0,0,'0',0,0),(3638,1355,16,'cr',10,'GMC FUEL',0,0,'0',0,0),(3639,1356,189,'dr',34.286,'battery for gmc car',0,0,'0',0,0),(3640,1356,27,'dr',1.714,'battery for gmc car',0,0,'0',0,0),(3641,1356,16,'cr',36,'battery for gmc car',0,0,'0',0,0),(3642,1357,280,'dr',2.5,'boss clothes ironing and laundry',0,0,'0',0,0),(3643,1357,27,'dr',0,'boss clothes ironing and laundry',0,0,'0',0,0),(3644,1357,16,'cr',2.5,'boss clothes ironing and laundry',0,0,'0',0,0),(3645,1358,189,'dr',619,'paid to nafisa car insurance',0,0,'0',0,0),(3646,1358,27,'dr',0,'paid to nafisa car insurance',0,0,'0',0,0),(3647,1358,229,'cr',619,'paid to nafisa car insurance',0,0,'0',0,0),(3648,1359,183,'dr',6.381,'fuel for pickup ',0,0,'0',0,0),(3649,1359,27,'dr',0.319,'fuel for pickup ',0,0,'0',0,0),(3650,1359,16,'cr',6.7,'fuel for pickup ',0,0,'0',0,0),(3651,1360,280,'dr',6.19,'geepas kettle for office ',0,0,'0',0,0),(3652,1360,27,'dr',0.31,'geepas kettle for office 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expenses safa give 38 \n2 rials transfred back to a/c comapny',0,0,'0',0,0),(3685,1371,27,'dr',0,'nama and other sanad expenses safa give 38 \n2 rials transfred back to a/c comapny',0,0,'0',0,0),(3686,1371,229,'cr',36,'nama and other sanad expenses safa give 38 \n2 rials transfred back to a/c comapny',0,0,'0',0,0),(3687,1372,329,'dr',2000,'managerial remuneration salary ibu',0,0,'0',0,0),(3688,1372,27,'dr',0,'managerial remuneration salary ibu',0,0,'0',0,0),(3689,1372,229,'cr',2000,'managerial remuneration salary ibu',0,0,'0',0,0),(3690,1373,93,'dr',79956.76,'18.55% against  roof erection\ndeduction 13,724 SAR',0,0,'0',0,0),(3691,1373,94,'cr',79956.76,'18.55% against  roof erection\ndeduction 13,724 SAR',0,0,'0',0,0),(3692,1374,101,'dr',86250,'60% down payment',0,0,'0',0,0),(3693,1374,94,'cr',86250,'60% down payment',0,0,'0',0,0),(3694,1375,282,'dr',10450,'Machinery rental ',0,0,'0',0,0),(3695,1375,94,'cr',10450,'Machinery rental ',0,0,'0',0,0),(3696,1376,75,'dr',125000,'Purchase Order: PURCHASE ORDER #293',0,0,'0',0,0),(3697,1376,27,'dr',18750,'Purchase Order: PURCHASE ORDER #293',0,0,'0',0,0),(3698,1376,101,'cr',143750,'Purchase Order: PURCHASE ORDER #293',0,0,'0',0,0),(3699,1377,75,'dr',10450,'Purchase Order: PURCHASE ORDER #292',0,0,'0',0,0),(3700,1377,27,'dr',0,'Purchase Order: PURCHASE ORDER #292',0,0,'0',0,0),(3701,1377,282,'cr',10450,'Purchase Order: PURCHASE ORDER #292',0,0,'0',0,0),(3702,1378,329,'dr',14581,'salaries month of april 2024',0,0,'0',0,0),(3703,1378,27,'dr',0,'salaries month of april 2024',0,0,'0',0,0),(3704,1378,229,'cr',14581,'salaries month of april 2024',0,0,'0',0,0),(3705,1379,271,'dr',1800,'shahin extra labours salary april 2024 ',0,0,'0',0,0),(3706,1379,27,'dr',0,'shahin extra labours salary april 2024 ',0,0,'0',0,0),(3707,1379,229,'cr',1800,'shahin extra labours salary april 2024 ',0,0,'0',0,0),(3708,1380,268,'dr',300,'ashiq arif salary april2024',0,0,'0',0,0),(3709,1380,27,'dr',0,'ashiq arif salary 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tile glue & ss angle bead',0,0,'0',0,0),(4077,1503,270,'dr',420,'waseem sarwar for national paints for p-68 site',0,0,'0',0,0),(4078,1503,27,'dr',0,'waseem sarwar for national paints for p-68 site',0,0,'0',0,0),(4079,1503,229,'cr',420,'waseem sarwar for national paints for p-68 site',0,0,'0',0,0),(4080,1504,270,'dr',126.981,'afaq al madina for hollow blocks p68',0,0,'0',0,0),(4081,1504,27,'dr',6.349,'afaq al madina for hollow blocks p68',0,0,'0',0,0),(4082,1504,229,'cr',133.33,'afaq al madina for hollow blocks p68',0,0,'0',0,0),(4083,1505,270,'dr',100,'water tanker for p68 10 thousand gallon',0,0,'0',0,0),(4084,1505,27,'dr',0,'water tanker for p68 10 thousand gallon',0,0,'0',0,0),(4085,1505,229,'cr',100,'water tanker for p68 10 thousand gallon',0,0,'0',0,0),(4086,1506,195,'dr',20,'TAXI OFFICE TO ACOM. FOR ISMAIL',0,0,'0',0,0),(4087,1506,27,'dr',0,'TAXI OFFICE TO ACOM. FOR ISMAIL',0,0,'0',0,0),(4088,1506,16,'cr',20,'TAXI OFFICE TO ACOM. FOR ISMAIL',0,0,'0',0,0),(4089,1507,276,'dr',40,'paid to safa al fulaiti for p-77 site nama inspector fees',0,0,'0',0,0),(4090,1507,27,'dr',0,'paid to safa al fulaiti for p-77 site nama inspector fees',0,0,'0',0,0),(4091,1507,229,'cr',40,'paid to safa al fulaiti for p-77 site nama inspector fees',0,0,'0',0,0),(4092,1508,75,'dr',0,'Purchase Order: PURCHASE ORDER #300',0,0,'0',0,0),(4093,1508,27,'dr',0,'Purchase Order: PURCHASE ORDER #300',0,0,'0',0,0),(4094,1508,192,'cr',0,'Purchase Order: PURCHASE ORDER #300',0,0,'0',0,0),(4095,1509,280,'dr',50,'petty cash javed bhai return',0,0,'0',0,0),(4096,1509,27,'dr',0,'petty cash javed bhai return',0,0,'0',0,0),(4097,1509,229,'cr',50,'petty cash javed bhai return',0,0,'0',0,0),(4098,1510,160,'dr',2.64,'talib medicines',0,0,'0',0,0),(4099,1510,27,'dr',0,'talib medicines',0,0,'0',0,0),(4100,1510,16,'cr',2.64,'talib medicines',0,0,'0',0,0),(4101,1511,183,'dr',10,'gmc fuel',0,0,'0',0,0),(4102,1511,27,'dr',0,'gmc 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fuel',0,0,'0',0,0),(4143,1525,183,'dr',9.524,'gmc fuel',0,0,'0',0,0),(4144,1525,27,'dr',0.476,'gmc fuel',0,0,'0',0,0),(4145,1525,16,'cr',10,'gmc fuel',0,0,'0',0,0),(4146,1526,334,'dr',12.5,'bird foods for boss home',0,0,'0',0,0),(4147,1526,27,'dr',0,'bird foods for boss home',0,0,'0',0,0),(4148,1526,16,'cr',12.5,'bird foods for boss home',0,0,'0',0,0),(4149,1527,189,'dr',15,'for 6786 car recovery ',0,0,'0',0,0),(4150,1527,27,'dr',0,'for 6786 car recovery ',0,0,'0',0,0),(4151,1527,16,'cr',15,'for 6786 car recovery ',0,0,'0',0,0),(4152,1528,278,'dr',10,'overtime of kunni',0,0,'0',0,0),(4153,1528,27,'dr',0,'overtime of kunni',0,0,'0',0,0),(4154,1528,16,'cr',10,'overtime of kunni',0,0,'0',0,0),(4155,1529,160,'dr',20,'paid to kunni for mudita medical ',0,0,'0',0,0),(4156,1529,27,'dr',0,'paid to kunni for mudita medical ',0,0,'0',0,0),(4157,1529,16,'cr',20,'paid to kunni for mudita medical ',0,0,'0',0,0),(4158,1530,271,'dr',1000,'p68 handrailing & glasswork  yanies general solutions 4603.972-1000 = 3603.972',0,0,'0',0,0),(4159,1530,27,'dr',0,'p68 handrailing & glasswork  yanies general solutions 4603.972-1000 = 3603.972',0,0,'0',0,0),(4160,1530,229,'cr',1000,'p68 handrailing & glasswork  yanies general solutions 4603.972-1000 = 3603.972',0,0,'0',0,0),(4161,1531,280,'dr',20,'drinking water gallon for office use javed p.c',0,0,'0',0,0),(4162,1531,27,'dr',0,'drinking water gallon for office use javed p.c',0,0,'0',0,0),(4163,1531,16,'cr',20,'drinking water gallon for office use javed p.c',0,0,'0',0,0),(4164,1532,183,'dr',11.24,'482 car fuel',0,0,'0',0,0),(4165,1532,27,'dr',0.562,'482 car fuel',0,0,'0',0,0),(4166,1532,16,'cr',11.802,'482 car fuel',0,0,'0',0,0),(4167,1533,270,'dr',10.2,'tile glue & tile grout',0,0,'0',0,0),(4168,1533,27,'dr',0.51,'tile glue & tile grout',0,0,'0',0,0),(4169,1533,16,'cr',10.71,'tile glue & tile grout',0,0,'0',0,0),(4170,1534,277,'dr',0.85,'plate & spoon for p-68 weekly meeting',0,0,'0',0,0),(4171,1534,27,'dr',0,'plate & spoon for p-68 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lunch',0,0,'0',0,0),(4187,1539,16,'cr',14.5,'chef al shani weekly lunch',0,0,'0',0,0),(4188,1540,189,'dr',320,'paid to kunni for 6786 car repair ',0,0,'0',0,0),(4189,1540,27,'dr',0,'paid to kunni for 6786 car repair ',0,0,'0',0,0),(4190,1540,229,'cr',320,'paid to kunni for 6786 car repair ',0,0,'0',0,0),(4191,1541,75,'dr',0,'Purchase Order: PURCHASE ORDER #304',0,0,'0',0,0),(4192,1541,27,'dr',0,'Purchase Order: PURCHASE ORDER #304',0,0,'0',0,0),(4193,1541,125,'cr',0,'Purchase Order: PURCHASE ORDER #304',0,0,'0',0,0),(4194,1542,189,'dr',120,'FOR KUNNI FOR 6786 CAR TCM CHANGE AND JAMBLING 90 DAYS  420 OMR = 300 TRANSFER BY BOSS & 120 FROM STONE A/C',0,0,'0',0,0),(4195,1542,27,'dr',0,'FOR KUNNI FOR 6786 CAR TCM CHANGE AND JAMBLING 90 DAYS  420 OMR = 300 TRANSFER BY BOSS & 120 FROM STONE A/C',0,0,'0',0,0),(4196,1542,229,'cr',120,'FOR KUNNI FOR 6786 CAR TCM CHANGE AND JAMBLING 90 DAYS  420 OMR = 300 TRANSFER BY BOSS & 120 FROM STONE A/C',0,0,'0',0,0),(4197,1543,273,'dr',20,'PAID TO SAFA ISSA FULAITI FOR LAND DEMARCATION OF P-81 RAHMA',0,0,'0',0,0),(4198,1543,27,'dr',0,'PAID TO SAFA ISSA FULAITI FOR LAND DEMARCATION OF P-81 RAHMA',0,0,'0',0,0),(4199,1543,16,'cr',20,'PAID TO SAFA ISSA FULAITI FOR LAND DEMARCATION OF P-81 RAHMA',0,0,'0',0,0),(4200,1544,183,'dr',9.524,'GMC FUEL',0,0,'0',0,0),(4201,1544,27,'dr',0.476,'GMC FUEL',0,0,'0',0,0),(4202,1544,16,'cr',10,'GMC FUEL',0,0,'0',0,0),(4203,1545,183,'dr',5,'6786 CAR FUEL',0,0,'0',0,0),(4204,1545,27,'dr',0,'6786 CAR FUEL',0,0,'0',0,0),(4205,1545,16,'cr',5,'6786 CAR FUEL',0,0,'0',0,0),(4206,1546,280,'dr',13,'ARAMEX DOCUMENTS FOR SAUDI',0,0,'0',0,0),(4207,1546,27,'dr',0,'ARAMEX DOCUMENTS FOR SAUDI',0,0,'0',0,0),(4208,1546,16,'cr',13,'ARAMEX DOCUMENTS FOR SAUDI',0,0,'0',0,0),(4209,1547,280,'dr',0.952,'PADLOCK FOR OFFICE',0,0,'0',0,0),(4210,1547,27,'dr',0.048,'PADLOCK FOR OFFICE',0,0,'0',0,0),(4211,1547,16,'cr',1,'PADLOCK FOR OFFICE',0,0,'0',0,0),(4212,1548,280,'dr',1.448,'LIGHTER & CHARCOAL FOR LOBAN OFFICE USE',0,0,'0',0,0),(4213,1548,27,'dr',0.072,'LIGHTER & CHARCOAL FOR LOBAN OFFICE USE',0,0,'0',0,0),(4214,1548,16,'cr',1.52,'LIGHTER & CHARCOAL FOR LOBAN OFFICE USE',0,0,'0',0,0),(4215,1549,189,'dr',2,'RANGE ROVER CAR WASHING',0,0,'0',0,0),(4216,1549,27,'dr',0,'RANGE ROVER CAR WASHING',0,0,'0',0,0),(4217,1549,16,'cr',2,'RANGE ROVER CAR WASHING',0,0,'0',0,0),(4218,1550,189,'dr',4.5,'GEAR REPAIR DRILL 6786 CAR',0,0,'0',0,0),(4219,1550,27,'dr',0,'GEAR REPAIR DRILL 6786 CAR',0,0,'0',0,0),(4220,1550,16,'cr',4.5,'GEAR REPAIR DRILL 6786 CAR',0,0,'0',0,0),(4221,1551,75,'dr',0,'Purchase Order: PURCHASE ORDER #305',0,0,'0',0,0),(4222,1551,27,'dr',0,'Purchase Order: PURCHASE ORDER #305',0,0,'0',0,0),(4223,1551,203,'cr',0,'Purchase Order: PURCHASE ORDER #305',0,0,'0',0,0),(4224,1552,270,'dr',6,'WEBEREP REPAIR BAG FOR P-68',0,0,'0',0,0),(4225,1552,27,'dr',0.3,'WEBEREP REPAIR BAG FOR P-68',0,0,'0',0,0),(4226,1552,16,'cr',6.3,'WEBEREP REPAIR BAG FOR P-68',0,0,'0',0,0),(4227,1553,75,'dr',0,'Purchase Order: PURCHASE ORDER #306',0,0,'0',0,0),(4228,1553,27,'dr',0,'Purchase Order: PURCHASE ORDER #306',0,0,'0',0,0),(4229,1553,149,'cr',0,'Purchase Order: PURCHASE ORDER #306',0,0,'0',0,0),(4230,1554,75,'dr',3217.39,'Purchase Order: PURCHASE ORDER #299',0,0,'0',0,0),(4231,1554,27,'dr',482.609,'Purchase Order: PURCHASE ORDER #299',0,0,'0',0,0),(4232,1554,110,'cr',3699.999,'Purchase Order: PURCHASE ORDER #299',0,0,'0',0,0),(4233,1555,110,'dr',3700,'generator rental',0,0,'0',0,0),(4234,1555,94,'cr',3700,'generator rental',0,0,'0',0,0),(4235,1556,75,'dr',5870,'Purchase Order: PURCHASE ORDER #298',0,0,'0',0,0),(4236,1556,27,'dr',880.5,'Purchase Order: PURCHASE ORDER #298',0,0,'0',0,0),(4237,1556,100,'cr',6750.5,'Purchase Order: PURCHASE ORDER #298',0,0,'0',0,0),(4238,1557,100,'dr',6750,'SA4510000065914985000900 SNB',0,0,'0',0,0),(4239,1557,94,'cr',6750,'SA4510000065914985000900 SNB',0,0,'0',0,0),(4240,1558,75,'dr',3060,'Purchase Order: PURCHASE ORDER 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advance of mudita ',0,0,'0',0,0),(4255,1563,111,'dr',1200,'SAND+CEMENT',0,0,'0',0,0),(4256,1563,27,'dr',0,'SAND+CEMENT',0,0,'0',0,0),(4257,1563,16,'cr',1200,'SAND+CEMENT',0,0,'0',0,0),(4258,1564,175,'dr',800,'photographer ',0,0,'0',0,0),(4259,1564,27,'dr',0,'photographer ',0,0,'0',0,0),(4260,1564,16,'cr',800,'photographer ',0,0,'0',0,0),(4261,1565,111,'dr',2410,'sand +aggregate ',0,0,'0',0,0),(4262,1565,27,'dr',0,'sand +aggregate ',0,0,'0',0,0),(4263,1565,16,'cr',2410,'sand +aggregate ',0,0,'0',0,0),(4264,1566,198,'dr',243.478,'business lunch',0,0,'0',0,0),(4265,1566,27,'dr',36.522,'business lunch',0,0,'0',0,0),(4266,1566,16,'cr',280,'business lunch',0,0,'0',0,0),(4267,1567,180,'dr',26.52,'javed p.c javed home electricity bill oneic',0,0,'0',0,0),(4268,1567,27,'dr',0,'javed p.c javed home electricity bill oneic',0,0,'0',0,0),(4269,1567,16,'cr',26.52,'javed p.c javed home electricity bill oneic',0,0,'0',0,0),(4270,1568,111,'dr',250,'plastering sand',0,0,'0',0,0),(4271,1568,27,'dr',0,'plastering sand',0,0,'0',0,0),(4272,1568,16,'cr',250,'plastering sand',0,0,'0',0,0),(4273,1569,198,'dr',1200,'cement +sand',0,0,'0',0,0),(4274,1569,27,'dr',0,'cement +sand',0,0,'0',0,0),(4275,1569,16,'cr',1200,'cement +sand',0,0,'0',0,0),(4276,1570,198,'dr',25,'equipments rental',0,0,'0',0,0),(4277,1570,27,'dr',0,'equipments rental',0,0,'0',0,0),(4278,1570,16,'cr',25,'equipments rental',0,0,'0',0,0),(4279,1571,198,'dr',300,'two trips -water tankers 150x2=300',0,0,'0',0,0),(4280,1571,27,'dr',0,'two trips -water tankers 150x2=300',0,0,'0',0,0),(4281,1571,16,'cr',300,'two trips -water tankers 150x2=300',0,0,'0',0,0),(4282,1572,111,'dr',420.922,'fuel-car',0,0,'0',0,0),(4283,1572,27,'dr',63.138,'fuel-car',0,0,'0',0,0),(4284,1572,16,'cr',484.06,'fuel-car',0,0,'0',0,0),(4285,1573,75,'dr',13545,'Purchase Order: PURCHASE ORDER #309',0,0,'0',0,0),(4286,1573,27,'dr',2031.75,'Purchase Order: PURCHASE ORDER #309',0,0,'0',0,0),(4287,1573,101,'cr',15576.75,'Purchase Order: PURCHASE ORDER #309',0,0,'0',0,0),(4288,1574,280,'dr',10.69,'paid for boxes for mangoes packing',0,0,'0',0,0),(4289,1574,27,'dr',0,'paid for boxes for mangoes packing',0,0,'0',0,0),(4290,1574,16,'cr',10.69,'paid for boxes for mangoes packing',0,0,'0',0,0),(4291,1575,280,'dr',6.4,'for gift boxes for packing mangoes',0,0,'0',0,0),(4292,1575,27,'dr',0,'for gift boxes for packing mangoes',0,0,'0',0,0),(4293,1575,16,'cr',6.4,'for gift boxes for packing mangoes',0,0,'0',0,0),(4294,1576,199,'dr',1500,'LABOURS',0,0,'0',0,0),(4295,1576,27,'dr',0,'LABOURS',0,0,'0',0,0),(4296,1576,16,'cr',1500,'LABOURS',0,0,'0',0,0),(4297,1577,183,'dr',4.762,'paid for fuel pickup p-76 abdullah',0,0,'0',0,0),(4298,1577,27,'dr',0.238,'paid for fuel pickup p-76 abdullah',0,0,'0',0,0),(4299,1577,82,'cr',5,'paid for fuel pickup p-76 abdullah',0,0,'0',0,0),(4300,1578,183,'dr',4.762,'gmc fuel ',0,0,'0',0,0),(4301,1578,27,'dr',0.238,'gmc fuel ',0,0,'0',0,0),(4302,1578,16,'cr',5,'gmc fuel ',0,0,'0',0,0),(4303,1579,183,'dr',9.524,'fuel gmc',0,0,'0',0,0),(4304,1579,27,'dr',0.476,'fuel gmc',0,0,'0',0,0),(4305,1579,16,'cr',10,'fuel gmc',0,0,'0',0,0),(4306,1580,183,'dr',9.524,'7786 fuel lexus',0,0,'0',0,0),(4307,1580,27,'dr',0.476,'7786 fuel lexus',0,0,'0',0,0),(4308,1580,16,'cr',10,'7786 fuel lexus',0,0,'0',0,0),(4309,1581,334,'dr',2.143,'grocery of boss ',0,0,'0',0,0),(4310,1581,27,'dr',0.107,'grocery of boss ',0,0,'0',0,0),(4311,1581,16,'cr',2.25,'grocery of boss ',0,0,'0',0,0),(4312,1582,197,'dr',4612,'Material purchased by Mr. Riyaz for P-70 site work',0,0,'0',0,0),(4313,1582,27,'dr',0,'Material purchased by Mr. Riyaz for P-70 site work',0,0,'0',0,0),(4314,1582,16,'cr',4612,'Material purchased by Mr. Riyaz for P-70 site work',0,0,'0',0,0),(4315,1583,312,'dr',1100,'P-78 Site Watchman Salary for 2 months from 12/03/2024 Lumpsum (1000 SAR) and (100 SAR Boss given gift to him) Total 1100 SAR',0,0,'0',0,0),(4316,1583,27,'dr',0,'P-78 Site Watchman Salary for 2 months from 12/03/2024 Lumpsum (1000 SAR) and (100 SAR Boss given gift to him) Total 1100 SAR',0,0,'0',0,0),(4317,1583,94,'cr',1100,'P-78 Site Watchman Salary for 2 months from 12/03/2024 Lumpsum (1000 SAR) and (100 SAR Boss given gift to him) Total 1100 SAR',0,0,'0',0,0),(4318,1584,294,'dr',2.8,'fruits for office',0,0,'0',0,0),(4319,1584,27,'dr',0,'fruits for office',0,0,'0',0,0),(4320,1584,16,'cr',2.8,'fruits for office',0,0,'0',0,0),(4321,1585,349,'dr',3519,'SA6920000003321229809940 RIYADH BANK\nPu foam fire rated (B2)',0,0,'0',0,0),(4322,1585,94,'cr',3519,'SA6920000003321229809940 RIYADH BANK\nPu foam fire rated (B2)',0,0,'0',0,0),(4323,1586,264,'dr',1811.25,'ALJAZIRA ACC:0302152300001',0,0,'0',0,0),(4324,1586,94,'cr',1811.25,'ALJAZIRA ACC:0302152300001',0,0,'0',0,0),(4325,1587,348,'dr',75018.04,'National Arab Bank SA7130400108057105920017',0,0,'0',0,0),(4326,1587,94,'cr',75018.04,'National Arab Bank SA7130400108057105920017',0,0,'0',0,0),(4327,1588,101,'dr',11672.5,'BANK ALJAZIRA ACC/011895027679001\nNon Toxic epoxy waterproofing 300 micron for under ground water tank  FOSAM DCB',0,0,'0',0,0),(4328,1588,94,'cr',11672.5,'BANK ALJAZIRA ACC/011895027679001\nNon Toxic epoxy waterproofing 300 micron for under ground water tank  FOSAM DCB',0,0,'0',0,0),(4329,1589,334,'dr',2.5,'laundry ironing boss clothes',0,0,'0',0,0),(4330,1589,27,'dr',0,'laundry ironing boss clothes',0,0,'0',0,0),(4331,1589,16,'cr',2.5,'laundry ironing boss clothes',0,0,'0',0,0),(4332,1590,279,'dr',3,'exhaust fan of boss washroom change',0,0,'0',0,0),(4333,1590,27,'dr',0,'exhaust fan of boss washroom change',0,0,'0',0,0),(4334,1590,16,'cr',3,'exhaust fan of boss washroom change',0,0,'0',0,0),(4335,1591,278,'dr',14,'paid to kunni overtime ',0,0,'0',0,0),(4336,1591,27,'dr',0,'paid to kunni overtime ',0,0,'0',0,0),(4337,1591,16,'cr',14,'paid to kunni overtime ',0,0,'0',0,0),(4338,1592,183,'dr',10.8,'for dubai gmc fuel enoc',0,0,'0',0,0),(4339,1592,27,'dr',0,'for dubai gmc fuel enoc',0,0,'0',0,0),(4340,1592,16,'cr',10.8,'for dubai gmc fuel enoc',0,0,'0',0,0),(4341,1593,335,'dr',21.6,'boss p.c gmc insurance for dubai trip kunni at border united gulf insurance',0,0,'0',0,0),(4342,1593,27,'dr',0,'boss p.c gmc insurance for dubai trip kunni at border united gulf insurance',0,0,'0',0,0),(4343,1593,16,'cr',21.6,'boss p.c gmc insurance for dubai trip kunni at border united gulf insurance',0,0,'0',0,0),(4344,1594,278,'dr',17.6,'boss p.c kunni overtime dubai trip with mudita',0,0,'0',0,0),(4345,1594,27,'dr',0,'boss p.c kunni overtime dubai trip with mudita',0,0,'0',0,0),(4346,1594,16,'cr',17.6,'boss p.c kunni overtime dubai trip with mudita',0,0,'0',0,0),(4347,1595,177,'dr',123,'sticker banner and sticker circle',0,0,'0',0,0),(4348,1595,27,'dr',0,'sticker banner and sticker circle',0,0,'0',0,0),(4349,1595,229,'cr',123,'sticker banner and sticker circle',0,0,'0',0,0),(4350,1596,283,'dr',161,'air tickets for javed bhai uncle aunty from bom to mct',0,0,'0',0,0),(4351,1596,27,'dr',0,'air tickets for javed bhai uncle aunty from bom to mct',0,0,'0',0,0),(4352,1596,229,'cr',161,'air tickets for javed bhai uncle aunty from bom to mct',0,0,'0',0,0),(4353,1597,75,'dr',0,'Purchase Order: PURCHASE ORDER #313',0,0,'0',0,0),(4354,1597,27,'dr',0,'Purchase Order: PURCHASE ORDER #313',0,0,'0',0,0),(4355,1597,156,'cr',0,'Purchase Order: PURCHASE ORDER #313',0,0,'0',0,0),(4356,1598,183,'dr',5,'paid for fuel pickup p-76',0,0,'0',0,0),(4357,1598,27,'dr',0,'paid for fuel pickup p-76',0,0,'0',0,0),(4358,1598,229,'cr',5,'paid for fuel pickup p-76',0,0,'0',0,0),(4359,1599,280,'dr',2,'raza p.c for mangoes grass',0,0,'0',0,0),(4360,1599,27,'dr',0,'raza p.c for mangoes grass',0,0,'0',0,0),(4361,1599,16,'cr',2,'raza p.c for mangoes grass',0,0,'0',0,0),(4362,1600,272,'dr',140,'abad ali petty cash bobcat oil change oil filter',0,0,'0',0,0),(4363,1600,27,'dr',0,'abad ali petty cash bobcat oil change oil 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p68',0,0,'0',0,0),(4398,1612,270,'dr',66.6,'upvc pipes ',0,0,'0',0,0),(4399,1612,27,'dr',3.33,'upvc pipes ',0,0,'0',0,0),(4400,1612,16,'cr',69.93,'upvc pipes ',0,0,'0',0,0),(4401,1613,270,'dr',5,'upvc pipe transportation',0,0,'0',0,0),(4402,1613,27,'dr',0,'upvc pipe transportation',0,0,'0',0,0),(4403,1613,16,'cr',5,'upvc pipe transportation',0,0,'0',0,0),(4404,1614,270,'dr',1.95,'hpvc coupler and hacksaw ',0,0,'0',0,0),(4405,1614,27,'dr',0.098,'hpvc coupler and hacksaw ',0,0,'0',0,0),(4406,1614,16,'cr',2.048,'hpvc coupler and hacksaw ',0,0,'0',0,0),(4407,1615,270,'dr',0.595,'tile spacer 2mm',0,0,'0',0,0),(4408,1615,27,'dr',0.03,'tile spacer 2mm',0,0,'0',0,0),(4409,1615,16,'cr',0.625,'tile spacer 2mm',0,0,'0',0,0),(4410,1616,270,'dr',21.9,'hpvc & upvc pipe for p-68',0,0,'0',0,0),(4411,1616,27,'dr',1.095,'hpvc & upvc pipe for p-68',0,0,'0',0,0),(4412,1616,16,'cr',22.995,'hpvc & upvc pipe for p-68',0,0,'0',0,0),(4413,1617,160,'dr',3.795,'baiju medical bills',0,0,'0',0,0),(4414,1617,27,'dr',0,'baiju medical bills',0,0,'0',0,0),(4415,1617,16,'cr',3.795,'baiju medical bills',0,0,'0',0,0),(4416,1618,160,'dr',5.52,'medicines of baiju medical bill',0,0,'0',0,0),(4417,1618,27,'dr',0,'medicines of baiju medical bill',0,0,'0',0,0),(4418,1618,16,'cr',5.52,'medicines of baiju medical bill',0,0,'0',0,0),(4419,1619,160,'dr',2,'consultstion charge baiju medical',0,0,'0',0,0),(4420,1619,27,'dr',0,'consultstion charge baiju medical',0,0,'0',0,0),(4421,1619,16,'cr',2,'consultstion charge baiju medical',0,0,'0',0,0),(4422,1620,270,'dr',64,'p-68 gate pass & cement 50 bags',0,0,'0',0,0),(4423,1620,27,'dr',0,'p-68 gate pass & cement 50 bags',0,0,'0',0,0),(4424,1620,16,'cr',64,'p-68 gate pass & cement 50 bags',0,0,'0',0,0),(4425,1621,271,'dr',500,'paid to alam for p-81 & p-77 fence and sign board making',0,0,'0',0,0),(4426,1621,27,'dr',0,'paid to alam for p-81 & p-77 fence and sign board making',0,0,'0',0,0),(4427,1621,229,'cr',500,'paid to alam for p-81 & p-77 fence and sign board making',0,0,'0',0,0),(4428,1622,270,'dr',28.743,'gic for tile glue p-68 ',0,0,'0',0,0),(4429,1622,27,'dr',1.437,'gic for tile glue p-68 ',0,0,'0',0,0),(4430,1622,229,'cr',30.18,'gic for tile glue p-68 ',0,0,'0',0,0),(4431,1623,183,'dr',28.571,'truck p-68 fuel 7983',0,0,'0',0,0),(4432,1623,27,'dr',1.429,'truck p-68 fuel 7983',0,0,'0',0,0),(4433,1623,16,'cr',30,'truck p-68 fuel 7983',0,0,'0',0,0),(4434,1624,183,'dr',4.762,'p-76 fuel',0,0,'0',0,0),(4435,1624,27,'dr',0.238,'p-76 fuel',0,0,'0',0,0),(4436,1624,229,'cr',5,'p-76 fuel',0,0,'0',0,0),(4437,1625,183,'dr',9.524,'fuel 2786',0,0,'0',0,0),(4438,1625,27,'dr',0.476,'fuel 2786',0,0,'0',0,0),(4439,1625,16,'cr',10,'fuel 2786',0,0,'0',0,0),(4440,1626,282,'dr',8330,'backfilling +compacting + backfilling martial +labours\n-deduction of scrap cost',0,0,'0',0,0),(4441,1626,94,'cr',8330,'backfilling +compacting + backfilling martial +labours\n-deduction of scrap cost',0,0,'0',0,0),(4442,1627,75,'dr',8330,'Purchase Order: PURCHASE ORDER #311',0,0,'0',0,0),(4443,1627,27,'dr',0,'Purchase Order: PURCHASE ORDER #311',0,0,'0',0,0),(4444,1627,282,'cr',8330,'Purchase Order: PURCHASE ORDER #311',0,0,'0',0,0),(4445,1628,283,'dr',213.37,'javed p.c air ticket for uncle & aunty ',0,0,'0',0,0),(4446,1628,27,'dr',0,'javed p.c air ticket for uncle & aunty ',0,0,'0',0,0),(4447,1628,16,'cr',213.37,'javed p.c air ticket for uncle & aunty ',0,0,'0',0,0),(4448,1629,328,'dr',10,'abdullah advance salary',0,0,'0',0,0),(4449,1629,27,'dr',0,'abdullah advance salary',0,0,'0',0,0),(4450,1629,229,'cr',10,'abdullah advance salary',0,0,'0',0,0),(4451,1630,183,'dr',1.905,'raza p.c for 60208 car javed bhai work',0,0,'0',0,0),(4452,1630,27,'dr',0.095,'raza p.c for 60208 car javed bhai work',0,0,'0',0,0),(4453,1630,16,'cr',2,'raza p.c for 60208 car javed bhai work',0,0,'0',0,0),(4454,1631,177,'dr',8,'raza p.c for bookshop print javed bhai',0,0,'0',0,0),(4455,1631,27,'dr',0,'raza p.c for bookshop print javed bhai',0,0,'0',0,0),(4456,1631,16,'cr',8,'raza p.c for bookshop print javed bhai',0,0,'0',0,0),(4457,1632,334,'dr',75,'boss car lexus 7786 parts & service',0,0,'0',0,0),(4458,1632,27,'dr',3.75,'boss car lexus 7786 parts & service',0,0,'0',0,0),(4459,1632,82,'cr',78.75,'boss car lexus 7786 parts & service',0,0,'0',0,0),(4460,1633,280,'dr',7.5,'paid for packing boxes for mangoes',0,0,'0',0,0),(4461,1633,27,'dr',0,'paid for packing boxes for mangoes',0,0,'0',0,0),(4462,1633,16,'cr',7.5,'paid for packing boxes for mangoes',0,0,'0',0,0),(4463,1634,280,'dr',3,'multipurpose box for mangoes packing',0,0,'0',0,0),(4464,1634,27,'dr',0,'multipurpose box for mangoes packing',0,0,'0',0,0),(4465,1634,16,'cr',3,'multipurpose box for mangoes packing',0,0,'0',0,0),(4466,1635,183,'dr',4.762,'shahin p.c fuel for pickup 76',0,0,'0',0,0),(4467,1635,27,'dr',0.238,'shahin p.c fuel for pickup 76',0,0,'0',0,0),(4468,1635,16,'cr',5,'shahin p.c fuel for pickup 76',0,0,'0',0,0),(4469,1636,75,'dr',0,'Purchase Order: PURCHASE ORDER #316',0,0,'0',0,0),(4470,1636,27,'dr',0,'Purchase Order: PURCHASE ORDER #316',0,0,'0',0,0),(4471,1636,125,'cr',0,'Purchase Order: PURCHASE ORDER #316',0,0,'0',0,0),(4472,1637,75,'dr',0,'Purchase Order: PURCHASE ORDER #317',0,0,'0',0,0),(4473,1637,27,'dr',0,'Purchase Order: PURCHASE ORDER #317',0,0,'0',0,0),(4474,1637,192,'cr',0,'Purchase Order: PURCHASE ORDER #317',0,0,'0',0,0),(4475,1638,189,'dr',38,'7786 car sameer bhai p.c tyre change',0,0,'0',0,0),(4476,1638,27,'dr',0,'7786 car sameer bhai p.c tyre change',0,0,'0',0,0),(4477,1638,16,'cr',38,'7786 car sameer bhai p.c tyre change',0,0,'0',0,0),(4478,1639,270,'dr',192.5,'VETRIFIED TILES FROM ALAMANA FOR P-68',0,0,'0',0,0),(4479,1639,27,'dr',9.625,'VETRIFIED TILES FROM ALAMANA FOR P-68',0,0,'0',0,0),(4480,1639,82,'cr',202.125,'VETRIFIED TILES FROM ALAMANA FOR P-68',0,0,'0',0,0),(4481,1640,184,'dr',190,'MANGOES TRANSPORTATION CHARGES',0,0,'0',0,0),(4482,1640,27,'dr',0,'MANGOES TRANSPORTATION CHARGES',0,0,'0',0,0),(4483,1640,229,'cr',190,'MANGOES TRANSPORTATION CHARGES',0,0,'0',0,0),(4484,1641,338,'dr',1000,'Shahin p.c p-68 & p-76 500 + 500',0,0,'0',0,0),(4485,1641,27,'dr',0,'Shahin p.c p-68 & p-76 500 + 500',0,0,'0',0,0),(4486,1641,229,'cr',1000,'Shahin p.c p-68 & p-76 500 + 500',0,0,'0',0,0),(4487,1642,159,'dr',132,'for visa charges of ismail, mudita& sayyaf family',0,0,'0',0,0),(4488,1642,27,'dr',0,'for visa charges of ismail, mudita& sayyaf family',0,0,'0',0,0),(4489,1642,229,'cr',132,'for visa charges of ismail, mudita& sayyaf family',0,0,'0',0,0),(4490,1643,183,'dr',4.762,'paid for fuel of aisha al furqani 8965',0,0,'0',0,0),(4491,1643,27,'dr',0.238,'paid for fuel of aisha al furqani 8965',0,0,'0',0,0),(4492,1643,16,'cr',5,'paid for fuel of aisha al furqani 8965',0,0,'0',0,0),(4493,1644,189,'dr',466.667,'for bobcat services parts + transport =\n                       477.488+15=490',0,0,'0',0,0),(4494,1644,27,'dr',23.333,'for bobcat services parts + transport =\n                       477.488+15=490',0,0,'0',0,0),(4495,1644,229,'cr',490,'for bobcat services parts + transport =\n                       477.488+15=490',0,0,'0',0,0),(4496,1645,271,'dr',500,'for p-68 saif painter',0,0,'0',0,0),(4497,1645,27,'dr',0,'for p-68 saif painter',0,0,'0',0,0),(4498,1645,229,'cr',500,'for p-68 saif painter',0,0,'0',0,0),(4499,1646,271,'dr',500,'paid for al rahma p-81 work alam',0,0,'0',0,0),(4500,1646,27,'dr',0,'paid for al rahma p-81 work alam',0,0,'0',0,0),(4501,1646,229,'cr',500,'paid for al rahma p-81 work alam',0,0,'0',0,0),(4502,1647,159,'dr',11,'paid for mudita id/labour card ',0,0,'0',0,0),(4503,1647,27,'dr',0,'paid for mudita id/labour card ',0,0,'0',0,0),(4504,1647,16,'cr',11,'paid for mudita id/labour card ',0,0,'0',0,0),(4505,1648,315,'dr',50,'sanad charges for visa ',0,0,'0',0,0),(4506,1648,27,'dr',0,'sanad charges for visa ',0,0,'0',0,0),(4507,1648,16,'cr',50,'sanad charges for visa ',0,0,'0',0,0),(4508,1649,160,'dr',30,'paid for mudita medical fees ministry of health',0,0,'0',0,0),(4509,1649,27,'dr',0,'paid for mudita medical fees ministry of health',0,0,'0',0,0),(4510,1649,16,'cr',30,'paid for mudita medical fees ministry of health',0,0,'0',0,0),(4511,1650,159,'dr',5,'visa profession change of mudita',0,0,'0',0,0),(4512,1650,27,'dr',0,'visa profession change of mudita',0,0,'0',0,0),(4513,1650,16,'cr',5,'visa profession change of mudita',0,0,'0',0,0),(4514,1651,280,'dr',2500,'cheque of total 5000 \npaid 2500 on 2-6-24, remaining to pay 2500 \npaid for mr imran muscat hills ',0,0,'0',0,0),(4515,1651,27,'dr',0,'cheque of total 5000 \npaid 2500 on 2-6-24, remaining to pay 2500 \npaid for mr imran muscat hills ',0,0,'0',0,0),(4516,1651,82,'cr',2500,'cheque of total 5000 \npaid 2500 on 2-6-24, remaining to pay 2500 \npaid for mr imran muscat hills ',0,0,'0',0,0),(4517,1652,189,'dr',224.952,'imran sir p.c paid to kunni for lexus 7786 oil filter n oil change and services ',0,0,'0',0,0),(4518,1652,27,'dr',11.248,'imran sir p.c paid to kunni for lexus 7786 oil filter n oil change and services ',0,0,'0',0,0),(4519,1652,16,'cr',236.2,'imran sir p.c paid to kunni for lexus 7786 oil filter n oil change and services ',0,0,'0',0,0),(4520,1653,280,'dr',202.1,'javed bhai p.c return and vat n bank charges 200 + 2.1 = 202.1',0,0,'0',0,0),(4521,1653,27,'dr',0,'javed bhai p.c return and vat n bank charges 200 + 2.1 = 202.1',0,0,'0',0,0),(4522,1653,16,'cr',202.1,'javed bhai p.c return and vat n bank charges 200 + 2.1 = 202.1',0,0,'0',0,0),(4523,1654,283,'dr',138.953,'paid for imran sir saudi air ticket fare',0,0,'0',0,0),(4524,1654,27,'dr',0,'paid for imran sir saudi air ticket fare',0,0,'0',0,0),(4525,1654,229,'cr',138.953,'paid for imran sir saudi air ticket fare',0,0,'0',0,0),(4526,1655,283,'dr',175.2,'javed bhai p.c for noor bengladesh air ticket salam air single ticket',0,0,'0',0,0),(4527,1655,27,'dr',0,'javed bhai p.c for noor bengladesh air ticket salam air single ticket',0,0,'0',0,0),(4528,1655,16,'cr',175.2,'javed bhai p.c for noor bengladesh air ticket salam air single ticket',0,0,'0',0,0),(4529,1656,294,'dr',10.848,'javed bhai p.c for office items ',0,0,'0',0,0),(4530,1656,27,'dr',0.542,'javed bhai p.c for office items ',0,0,'0',0,0),(4531,1656,16,'cr',11.39,'javed bhai p.c for office items ',0,0,'0',0,0),(4532,1657,177,'dr',11.002,'javed bhai p.c office stationery',0,0,'0',0,0),(4533,1657,27,'dr',0.55,'javed bhai p.c office stationery',0,0,'0',0,0),(4534,1657,16,'cr',11.552,'javed bhai p.c office stationery',0,0,'0',0,0),(4535,1658,180,'dr',26.25,'javed bhai p.c oneic electricity bill for p-77 site ',0,0,'0',0,0),(4536,1658,27,'dr',0,'javed bhai p.c oneic electricity bill for p-77 site ',0,0,'0',0,0),(4537,1658,16,'cr',26.25,'javed bhai p.c oneic electricity bill for p-77 site ',0,0,'0',0,0),(4538,1659,270,'dr',246.698,'paint for p-68 boundary wall ',0,0,'0',0,0),(4539,1659,27,'dr',0,'paint for p-68 boundary wall ',0,0,'0',0,0),(4540,1659,229,'cr',246.698,'paint for p-68 boundary wall ',0,0,'0',0,0),(4541,1660,270,'dr',55.25,'paid for p-68 wc fixing materials',0,0,'0',0,0),(4542,1660,27,'dr',0,'paid for p-68 wc fixing materials',0,0,'0',0,0),(4543,1660,229,'cr',55.25,'paid for p-68 wc fixing materials',0,0,'0',0,0),(4544,1661,329,'dr',96.7,'paid salary to mudita for the month of may 24 ',0,0,'0',0,0),(4545,1661,27,'dr',0,'paid salary to mudita for the month of may 24 ',0,0,'0',0,0),(4546,1661,82,'cr',96.7,'paid salary to mudita for the month of may 24 ',0,0,'0',0,0),(4547,1662,271,'dr',1000,'paid to shahin for p-68 p.c ',0,0,'0',0,0),(4548,1662,27,'dr',0,'paid to shahin for p-68 p.c ',0,0,'0',0,0),(4549,1662,229,'cr',1000,'paid to shahin for p-68 p.c ',0,0,'0',0,0),(4550,1663,183,'dr',7.619,'gmc fuel',0,0,'0',0,0),(4551,1663,27,'dr',0.381,'gmc fuel',0,0,'0',0,0),(4552,1663,16,'cr',8,'gmc fuel',0,0,'0',0,0),(4553,1664,183,'dr',9.524,'gmc fuel',0,0,'0',0,0),(4554,1664,27,'dr',0.476,'gmc fuel',0,0,'0',0,0),(4555,1664,16,'cr',10,'gmc fuel',0,0,'0',0,0),(4556,1665,183,'dr',9.524,'gmc fuel',0,0,'0',0,0),(4557,1665,27,'dr',0.476,'gmc fuel',0,0,'0',0,0),(4558,1665,16,'cr',10,'gmc fuel',0,0,'0',0,0),(4559,1666,183,'dr',9.524,'gmc fuel',0,0,'0',0,0),(4560,1666,27,'dr',0.476,'gmc fuel',0,0,'0',0,0),(4561,1666,16,'cr',10,'gmc fuel',0,0,'0',0,0),(4562,1667,280,'dr',7.8,'dubai gate pass entry pass',0,0,'0',0,0),(4563,1667,27,'dr',0,'dubai gate pass entry pass',0,0,'0',0,0),(4564,1667,16,'cr',7.8,'dubai gate pass entry pass',0,0,'0',0,0),(4565,1668,280,'dr',0.952,'wrapping roll for mangoes',0,0,'0',0,0),(4566,1668,27,'dr',0.048,'wrapping roll for mangoes',0,0,'0',0,0),(4567,1668,16,'cr',1,'wrapping roll for mangoes',0,0,'0',0,0),(4568,1669,270,'dr',454.762,'for paints matt emulsion p-68 ',0,0,'0',0,0),(4569,1669,27,'dr',22.738,'for paints matt emulsion p-68 ',0,0,'0',0,0),(4570,1669,16,'cr',477.5,'for paints matt emulsion p-68 ',0,0,'0',0,0),(4571,1670,280,'dr',44.5,'paid for shrink wrapping of mango boxes at mumbai international airport',0,0,'0',0,0),(4572,1670,27,'dr',0,'paid for shrink wrapping of mango boxes at mumbai international airport',0,0,'0',0,0),(4573,1670,16,'cr',44.5,'paid for shrink wrapping of mango boxes at mumbai international airport',0,0,'0',0,0),(4574,1671,182,'dr',11.1,'paid for taxi fares in mumbai',0,0,'0',0,0),(4575,1671,27,'dr',0,'paid for taxi fares in mumbai',0,0,'0',0,0),(4576,1671,16,'cr',11.1,'paid for taxi fares in mumbai',0,0,'0',0,0),(4577,1672,161,'dr',1.39,'paid for water and tea mumbai',0,0,'0',0,0),(4578,1672,27,'dr',0,'paid for water and tea mumbai',0,0,'0',0,0),(4579,1672,16,'cr',1.39,'paid for water and tea mumbai',0,0,'0',0,0),(4580,1673,161,'dr',6,'paid for talib and raza food in mumbai',0,0,'0',0,0),(4581,1673,27,'dr',0,'paid for talib and raza food in mumbai',0,0,'0',0,0),(4582,1673,16,'cr',6,'paid for talib and raza food in mumbai',0,0,'0',0,0),(4583,1674,350,'dr',1.16,'paid for parking taxi ayub vehicle airport',0,0,'0',0,0),(4584,1674,27,'dr',0,'paid for parking taxi ayub vehicle airport',0,0,'0',0,0),(4585,1674,16,'cr',1.16,'paid for parking taxi ayub vehicle airport',0,0,'0',0,0),(4586,1675,201,'dr',21.8,'paid for mumbai hotel stay of raza & talib',0,0,'0',0,0),(4587,1675,27,'dr',0,'paid for mumbai hotel stay of raza & talib',0,0,'0',0,0),(4588,1675,16,'cr',21.8,'paid for mumbai hotel stay of raza & talib',0,0,'0',0,0),(4589,1676,264,'dr',5433.75,'ALJAZIRA ACC:0302152300001',0,0,'0',0,0),(4590,1676,94,'cr',5433.75,'ALJAZIRA ACC:0302152300001',0,0,'0',0,0),(4591,1677,75,'dr',4725,'Purchase Order: PURCHASE ORDER #318',0,0,'0',0,0),(4592,1677,27,'dr',708.75,'Purchase Order: PURCHASE ORDER #318',0,0,'0',0,0),(4593,1677,264,'cr',5433.75,'Purchase Order: PURCHASE ORDER #318',0,0,'0',0,0),(4594,1678,75,'dr',0,'Purchase Order: PURCHASE ORDER #319',0,0,'0',0,0),(4595,1678,27,'dr',0,'Purchase Order: PURCHASE ORDER #319',0,0,'0',0,0),(4596,1678,149,'cr',0,'Purchase Order: PURCHASE ORDER #319',0,0,'0',0,0),(4597,1679,75,'dr',0,'Purchase Order: PURCHASE ORDER #283',0,0,'0',0,0),(4598,1679,27,'dr',0,'Purchase Order: PURCHASE ORDER #283',0,0,'0',0,0),(4599,1679,149,'cr',0,'Purchase Order: PURCHASE ORDER #283',0,0,'0',0,0),(4600,1680,282,'dr',1550,'machinery  rental+labour',0,0,'0',0,0),(4601,1680,94,'cr',1550,'machinery  rental+labour',0,0,'0',0,0),(4602,1681,75,'dr',1550,'Purchase Order: PURCHASE ORDER #320',0,0,'0',0,0),(4603,1681,27,'dr',0,'Purchase Order: PURCHASE ORDER #320',0,0,'0',0,0),(4604,1681,282,'cr',1550,'Purchase Order: PURCHASE ORDER #320',0,0,'0',0,0),(4605,1682,183,'dr',5.714,'3093 fuel',0,0,'0',0,0),(4606,1682,27,'dr',0.286,'3093 fuel',0,0,'0',0,0),(4607,1682,16,'cr',6,'3093 fuel',0,0,'0',0,0),(4608,1683,183,'dr',9.524,'3093 fuel',0,0,'0',0,0),(4609,1683,27,'dr',0.476,'3093 fuel',0,0,'0',0,0),(4610,1683,16,'cr',10,'3093 fuel',0,0,'0',0,0),(4611,1684,184,'dr',4.762,'3093 fuel',0,0,'0',0,0),(4612,1684,27,'dr',0.238,'3093 fuel',0,0,'0',0,0),(4613,1684,16,'cr',5,'3093 fuel',0,0,'0',0,0),(4614,1685,183,'dr',4.762,'3093 fuel',0,0,'0',0,0),(4615,1685,27,'dr',0.238,'3093 fuel',0,0,'0',0,0),(4616,1685,16,'cr',5,'3093 fuel',0,0,'0',0,0),(4617,1686,183,'dr',5.714,'3093 fuel',0,0,'0',0,0),(4618,1686,27,'dr',0.286,'3093 fuel',0,0,'0',0,0),(4619,1686,16,'cr',6,'3093 fuel',0,0,'0',0,0),(4620,1687,183,'dr',7.619,'3093 fuel',0,0,'0',0,0),(4621,1687,27,'dr',0.381,'3093 fuel',0,0,'0',0,0),(4622,1687,16,'cr',8,'3093 fuel',0,0,'0',0,0),(4623,1688,183,'dr',7.619,'3093 fuel ',0,0,'0',0,0),(4624,1688,27,'dr',0.381,'3093 fuel ',0,0,'0',0,0),(4625,1688,16,'cr',8,'3093 fuel ',0,0,'0',0,0),(4626,1689,183,'dr',7.619,'3093 fuel',0,0,'0',0,0),(4627,1689,27,'dr',0.381,'3093 fuel',0,0,'0',0,0),(4628,1689,16,'cr',8,'3093 fuel',0,0,'0',0,0),(4629,1690,183,'dr',4.762,'3093 fuel',0,0,'0',0,0),(4630,1690,27,'dr',0.238,'3093 fuel',0,0,'0',0,0),(4631,1690,16,'cr',5,'3093 fuel',0,0,'0',0,0),(4632,1691,189,'dr',509.524,'madam arshi paid for range rover tyres',0,0,'0',0,0),(4633,1691,27,'dr',25.476,'madam arshi paid for range rover tyres',0,0,'0',0,0),(4634,1691,16,'cr',535,'madam arshi paid for range rover tyres',0,0,'0',0,0),(4635,1692,279,'dr',5,'for safa dell laptop repair',0,0,'0',0,0),(4636,1692,27,'dr',0,'for safa dell laptop repair',0,0,'0',0,0),(4637,1692,16,'cr',5,'for safa dell laptop repair',0,0,'0',0,0),(4638,1693,280,'dr',1.015,'ooredoo new sim charge',0,0,'0',0,0),(4639,1693,27,'dr',0,'ooredoo new sim charge',0,0,'0',0,0),(4640,1693,16,'cr',1.015,'ooredoo new sim charge',0,0,'0',0,0),(4641,1694,280,'dr',1.333,'for ooredoo sim card cancellation fees',0,0,'0',0,0),(4642,1694,27,'dr',0,'for ooredoo sim card cancellation fees',0,0,'0',0,0),(4643,1694,16,'cr',1.333,'for ooredoo sim card cancellation fees',0,0,'0',0,0),(4644,1695,183,'dr',15.619,'javed p.c fuel javed bhai',0,0,'0',0,0),(4645,1695,27,'dr',0.781,'javed p.c fuel javed bhai',0,0,'0',0,0),(4646,1695,16,'cr',16.4,'javed p.c fuel javed bhai',0,0,'0',0,0),(4647,1696,183,'dr',14,'fuel of javed bhai vehicle javed p.c',0,0,'0',0,0),(4648,1696,27,'dr',0.7,'fuel of javed bhai vehicle javed p.c',0,0,'0',0,0),(4649,1696,16,'cr',14.7,'fuel of javed bhai vehicle javed p.c',0,0,'0',0,0),(4650,1697,183,'dr',21,'javed p.c fuel ',0,0,'0',0,0),(4651,1697,27,'dr',0,'javed p.c fuel ',0,0,'0',0,0),(4652,1697,16,'cr',21,'javed p.c fuel ',0,0,'0',0,0),(4653,1698,183,'dr',28.571,'7983 fuel truck p-76',0,0,'0',0,0),(4654,1698,27,'dr',1.429,'7983 fuel truck p-76',0,0,'0',0,0),(4655,1698,229,'cr',30,'7983 fuel truck p-76',0,0,'0',0,0),(4656,1699,280,'dr',21.8,'led lights, ceiling lights, maskin tape ',0,0,'0',0,0),(4657,1699,27,'dr',0,'led lights, ceiling lights, maskin tape ',0,0,'0',0,0),(4658,1699,16,'cr',21.8,'led lights, ceiling lights, maskin tape ',0,0,'0',0,0),(4659,1700,273,'dr',6.1,'gate pass for p-76',0,0,'0',0,0),(4660,1700,27,'dr',0,'gate pass for p-76',0,0,'0',0,0),(4661,1700,16,'cr',6.1,'gate pass for p-76',0,0,'0',0,0),(4662,1701,273,'dr',6.1,'nafith gate pass p-68',0,0,'0',0,0),(4663,1701,27,'dr',0,'nafith gate pass p-68',0,0,'0',0,0),(4664,1701,16,'cr',6.1,'nafith gate pass p-68',0,0,'0',0,0),(4665,1702,273,'dr',500,'p-81 and p-77 sign board n fence work',0,0,'0',0,0),(4666,1702,27,'dr',0,'p-81 and p-77 sign board n fence work',0,0,'0',0,0),(4667,1702,229,'cr',500,'p-81 and p-77 sign board n fence work',0,0,'0',0,0),(4668,1703,272,'dr',120,'full oil service bobcat ',0,0,'0',0,0),(4669,1703,27,'dr',0,'full oil service bobcat ',0,0,'0',0,0),(4670,1703,16,'cr',120,'full oil service bobcat ',0,0,'0',0,0),(4671,1704,350,'dr',3,'sayyaf parking of dubai',0,0,'0',0,0),(4672,1704,27,'dr',0,'sayyaf parking of dubai',0,0,'0',0,0),(4673,1704,16,'cr',3,'sayyaf parking of dubai',0,0,'0',0,0),(4674,1705,183,'dr',7.619,'sayaf p.c fuel 60208',0,0,'0',0,0),(4675,1705,27,'dr',0.381,'sayaf p.c fuel 60208',0,0,'0',0,0),(4676,1705,16,'cr',8,'sayaf p.c fuel 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dxb exit charges',0,0,'0',0,0),(4693,1711,27,'dr',0,'parking and dxb exit charges',0,0,'0',0,0),(4694,1711,16,'cr',7.235,'parking and dxb exit charges',0,0,'0',0,0),(4695,1712,279,'dr',45,'512gb hard disk added to cpu sayyaf p.c',0,0,'0',0,0),(4696,1712,27,'dr',0,'512gb hard disk added to cpu sayyaf p.c',0,0,'0',0,0),(4697,1712,16,'cr',45,'512gb hard disk added to cpu sayyaf p.c',0,0,'0',0,0),(4698,1713,179,'dr',31.17,'utility for boss mobile paid ',0,0,'0',0,0),(4699,1713,27,'dr',0,'utility for boss mobile paid ',0,0,'0',0,0),(4700,1713,16,'cr',31.17,'utility for boss mobile paid ',0,0,'0',0,0),(4701,1714,179,'dr',9.45,'boss mobile payment ',0,0,'0',0,0),(4702,1714,27,'dr',0,'boss mobile payment ',0,0,'0',0,0),(4703,1714,16,'cr',9.45,'boss mobile payment ',0,0,'0',0,0),(4704,1715,189,'dr',1,'60208 quick washing ',0,0,'0',0,0),(4705,1715,27,'dr',0,'60208 quick washing ',0,0,'0',0,0),(4706,1715,16,'cr',1,'60208 quick washing ',0,0,'0',0,0),(4707,1716,183,'dr',7.037,'fuel mg car sayaf p.c',0,0,'0',0,0),(4708,1716,27,'dr',0,'fuel mg car sayaf p.c',0,0,'0',0,0),(4709,1716,16,'cr',7.037,'fuel mg car sayaf p.c',0,0,'0',0,0),(4710,1717,274,'dr',47.619,'jcb fuel baiju p-68',0,0,'0',0,0),(4711,1717,27,'dr',2.381,'jcb fuel baiju p-68',0,0,'0',0,0),(4712,1717,16,'cr',50,'jcb fuel baiju p-68',0,0,'0',0,0),(4713,1718,270,'dr',4.5,'binding wire ',0,0,'0',0,0),(4714,1718,27,'dr',0,'binding wire ',0,0,'0',0,0),(4715,1718,16,'cr',4.5,'binding wire ',0,0,'0',0,0),(4716,1719,277,'dr',0.952,'paper cups for site ',0,0,'0',0,0),(4717,1719,27,'dr',0.048,'paper cups for site ',0,0,'0',0,0),(4718,1719,16,'cr',1,'paper cups for site ',0,0,'0',0,0),(4719,1720,274,'dr',10,'can fuel ',0,0,'0',0,0),(4720,1720,27,'dr',0,'can fuel ',0,0,'0',0,0),(4721,1720,16,'cr',10,'can fuel ',0,0,'0',0,0),(4722,1721,160,'dr',2.05,'eye drops baiju',0,0,'0',0,0),(4723,1721,27,'dr',0,'eye drops baiju',0,0,'0',0,0),(4724,1721,16,'cr',2.05,'eye drops baiju',0,0,'0',0,0),(4725,1722,277,'dr',0.85,'p-68 plates for food ',0,0,'0',0,0),(4726,1722,27,'dr',0,'p-68 plates for food ',0,0,'0',0,0),(4727,1722,16,'cr',0.85,'p-68 plates for food ',0,0,'0',0,0),(4728,1723,184,'dr',10,'diesel transport',0,0,'0',0,0),(4729,1723,27,'dr',0,'diesel transport',0,0,'0',0,0),(4730,1723,16,'cr',10,'diesel transport',0,0,'0',0,0),(4731,1724,270,'dr',3.81,'switch socket single',0,0,'0',0,0),(4732,1724,27,'dr',0.19,'switch socket single',0,0,'0',0,0),(4733,1724,16,'cr',4,'switch socket single',0,0,'0',0,0),(4734,1725,270,'dr',9.905,'upvc pipes for p-68',0,0,'0',0,0),(4735,1725,27,'dr',0.495,'upvc pipes for p-68',0,0,'0',0,0),(4736,1725,16,'cr',10.4,'upvc pipes for p-68',0,0,'0',0,0),(4737,1726,100,'dr',1955,'ready mix concrete',0,0,'0',0,0),(4738,1726,94,'cr',1955,'ready mix concrete',0,0,'0',0,0),(4739,1727,75,'dr',1700,'Purchase Order: PURCHASE ORDER #321',0,0,'0',0,0),(4740,1727,27,'dr',255,'Purchase Order: PURCHASE ORDER #321',0,0,'0',0,0),(4741,1727,100,'cr',1955,'Purchase Order: PURCHASE ORDER #321',0,0,'0',0,0),(4742,1728,183,'dr',11.429,'MATERIALS PURCHASED FOR P-68',0,0,'0',0,0),(4743,1728,27,'dr',0.571,'MATERIALS PURCHASED FOR P-68',0,0,'0',0,0),(4744,1728,16,'cr',12,'MATERIALS PURCHASED FOR P-68',0,0,'0',0,0),(4745,1729,270,'dr',58.762,'MATERIALS PURCHASED P-68',0,0,'0',0,0),(4746,1729,27,'dr',2.938,'MATERIALS PURCHASED P-68',0,0,'0',0,0),(4747,1729,16,'cr',61.7,'MATERIALS PURCHASED P-68',0,0,'0',0,0),(4748,1730,277,'dr',14.7,'WEEKLY PANTRY P-68',0,0,'0',0,0),(4749,1730,27,'dr',0,'WEEKLY PANTRY P-68',0,0,'0',0,0),(4750,1730,16,'cr',14.7,'WEEKLY PANTRY P-68',0,0,'0',0,0),(4751,1731,189,'dr',41.524,'482 CAR OIL CHANGE OIL FILTER',0,0,'0',0,0),(4752,1731,27,'dr',2.076,'482 CAR OIL CHANGE OIL FILTER',0,0,'0',0,0),(4753,1731,16,'cr',43.6,'482 CAR OIL CHANGE OIL FILTER',0,0,'0',0,0),(4754,1732,189,'dr',23.81,'CAR 482 SERVICE AND OIL CHANGE ',0,0,'0',0,0),(4755,1732,27,'dr',1.19,'CAR 482 SERVICE AND OIL CHANGE ',0,0,'0',0,0),(4756,1732,16,'cr',25,'CAR 482 SERVICE AND OIL CHANGE ',0,0,'0',0,0),(4757,1733,299,'dr',150,'ADVANCE TO WASTE REMOVAL',0,0,'0',0,0),(4758,1733,27,'dr',0,'ADVANCE TO WASTE REMOVAL',0,0,'0',0,0),(4759,1733,16,'cr',150,'ADVANCE TO WASTE REMOVAL',0,0,'0',0,0),(4760,1734,183,'dr',11.525,'482 FUEL',0,0,'0',0,0),(4761,1734,27,'dr',0.576,'482 FUEL',0,0,'0',0,0),(4762,1734,16,'cr',12.101,'482 FUEL',0,0,'0',0,0),(4763,1735,329,'dr',2000,'REMUNERATION [IBU]',0,0,'0',0,0),(4764,1735,27,'dr',0,'REMUNERATION [IBU]',0,0,'0',0,0),(4765,1735,229,'cr',2000,'REMUNERATION [IBU]',0,0,'0',0,0),(4766,1736,280,'dr',1.05,'VAT & OTHER BANK CHARGES',0,0,'0',0,0),(4767,1736,27,'dr',0,'VAT & OTHER BANK CHARGES',0,0,'0',0,0),(4768,1736,229,'cr',1.05,'VAT & OTHER BANK CHARGES',0,0,'0',0,0),(4769,1737,329,'dr',6566,'1720+4846 SALARIES FOR MONTH ABRAR MIDDLE EAST',0,0,'0',0,0),(4770,1737,27,'dr',0,'1720+4846 SALARIES FOR MONTH ABRAR MIDDLE EAST',0,0,'0',0,0),(4771,1737,229,'cr',6566,'1720+4846 SALARIES FOR MONTH ABRAR MIDDLE EAST',0,0,'0',0,0),(4772,1738,271,'dr',1820,'PAID FOR SHAHIN EXTRA LABOURS MAY SALARY',0,0,'0',0,0),(4773,1738,27,'dr',0,'PAID FOR SHAHIN EXTRA LABOURS MAY SALARY',0,0,'0',0,0),(4774,1738,229,'cr',1820,'PAID FOR SHAHIN EXTRA LABOURS MAY SALARY',0,0,'0',0,0),(4775,1739,329,'dr',9915,'SALARIES TRANSFER MAY 24',0,0,'0',0,0),(4776,1739,27,'dr',0,'SALARIES TRANSFER MAY 24',0,0,'0',0,0),(4777,1739,229,'cr',9915,'SALARIES TRANSFER MAY 24',0,0,'0',0,0),(4778,1740,329,'dr',395,'ABDULLAH AL HARTHY SALARY MAY 24',0,0,'0',0,0),(4779,1740,27,'dr',0,'ABDULLAH AL HARTHY SALARY MAY 24',0,0,'0',0,0),(4780,1740,229,'cr',395,'ABDULLAH AL HARTHY SALARY MAY 24',0,0,'0',0,0),(4781,1741,189,'dr',419.048,'arshi madam paid to kunni for new tyes',0,0,'0',0,0),(4782,1741,27,'dr',20.952,'arshi madam paid to kunni for new tyes',0,0,'0',0,0),(4783,1741,16,'cr',440,'arshi madam paid to kunni for new tyes',0,0,'0',0,0),(4784,1742,162,'dr',248,'for new a/c boss cabin daikin',0,0,'0',0,0),(4785,1742,27,'dr',12.4,'for 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2024',0,0,'0',0,0),(4990,1811,101,'dr',5071.5,'Non Toxic Epoxy Waterproofing 300 Micron For Under Ground Water Tank\nNon Toxic Epoxy Waterproofing 300 Micron For Under Ground Water Tank FOSAM DCB',0,0,'0',0,0),(4991,1811,94,'cr',5071.5,'Non Toxic Epoxy Waterproofing 300 Micron For Under Ground Water Tank\nNon Toxic Epoxy Waterproofing 300 Micron For Under Ground Water Tank FOSAM DCB',0,0,'0',0,0),(4992,1812,75,'dr',4410,'Purchase Order: PURCHASE ORDER #325',0,0,'0',0,0),(4993,1812,27,'dr',661.5,'Purchase Order: PURCHASE ORDER #325',0,0,'0',0,0),(4994,1812,101,'cr',5071.5,'Purchase Order: PURCHASE ORDER #325',0,0,'0',0,0),(4995,1813,277,'dr',88.739,'SITE OFFICE WATER, COFFEE, TEE, ETC. FOR THE SITE OFFICE ',0,0,'0',0,0),(4996,1813,27,'dr',13.311,'SITE OFFICE WATER, COFFEE, TEE, ETC. FOR THE SITE OFFICE ',0,0,'0',0,0),(4997,1813,16,'cr',102.05,'SITE OFFICE WATER, COFFEE, TEE, ETC. FOR THE SITE OFFICE ',0,0,'0',0,0),(4998,1814,270,'dr',17.391,'CLEANING BRUSH 2NOS',0,0,'0',0,0),(4999,1814,27,'dr',2.609,'CLEANING BRUSH 2NOS',0,0,'0',0,0),(5000,1814,16,'cr',20,'CLEANING BRUSH 2NOS',0,0,'0',0,0),(5001,1815,312,'dr',100,'BILAL IBRAHIM SALARY ADVANCE MAY \\ 2024',0,0,'0',0,0),(5002,1815,27,'dr',0,'BILAL IBRAHIM SALARY ADVANCE MAY \\ 2024',0,0,'0',0,0),(5003,1815,16,'cr',100,'BILAL IBRAHIM SALARY ADVANCE MAY \\ 2024',0,0,'0',0,0),(5004,1816,189,'dr',69.565,'HEAD LAMP PROTECTOR COATING 1456 DER',0,0,'0',0,0),(5005,1816,27,'dr',10.435,'HEAD LAMP PROTECTOR COATING 1456 DER',0,0,'0',0,0),(5006,1816,16,'cr',80,'HEAD LAMP PROTECTOR COATING 1456 DER',0,0,'0',0,0),(5007,1817,346,'dr',1500,'paid to yanies general solutions p-68',0,0,'0',0,0),(5008,1817,27,'dr',0,'paid to yanies general solutions p-68',0,0,'0',0,0),(5009,1817,229,'cr',1500,'paid to yanies general solutions p-68',0,0,'0',0,0),(5010,1818,346,'dr',3000,'paid to genetco',0,0,'0',0,0),(5011,1818,27,'dr',0,'paid to genetco',0,0,'0',0,0),(5012,1818,229,'cr',3000,'paid to genetco',0,0,'0',0,0),(5013,1819,346,'dr',1000,'danube for p-68',0,0,'0',0,0),(5014,1819,27,'dr',0,'danube for p-68',0,0,'0',0,0),(5015,1819,229,'cr',1000,'danube for p-68',0,0,'0',0,0),(5016,1820,346,'dr',1500,'abu mather p-68',0,0,'0',0,0),(5017,1820,27,'dr',0,'abu mather p-68',0,0,'0',0,0),(5018,1820,229,'cr',1500,'abu mather p-68',0,0,'0',0,0),(5019,1821,346,'dr',1000,'saif painter p-68 ',0,0,'0',0,0),(5020,1821,27,'dr',0,'saif painter p-68 ',0,0,'0',0,0),(5021,1821,229,'cr',1000,'saif painter p-68 ',0,0,'0',0,0),(5022,1822,179,'dr',30,'javed bhai p.c for sayyaf ooredoo bill payment',0,0,'0',0,0),(5023,1822,27,'dr',0,'javed bhai p.c for sayyaf ooredoo bill payment',0,0,'0',0,0),(5024,1822,16,'cr',30,'javed bhai p.c for sayyaf ooredoo bill payment',0,0,'0',0,0),(5025,1823,280,'dr',600,'javed bhai petty cash returned ',0,0,'0',0,0),(5026,1823,27,'dr',0,'javed bhai petty cash returned ',0,0,'0',0,0),(5027,1823,229,'cr',600,'javed bhai petty cash returned ',0,0,'0',0,0),(5028,1824,189,'dr',218,'car emi of bilal bhai',0,0,'0',0,0),(5029,1824,27,'dr',0,'car emi of bilal bhai',0,0,'0',0,0),(5030,1824,229,'cr',218,'car emi of bilal bhai',0,0,'0',0,0),(5031,1825,188,'dr',218,'car emi of bilal bhai',0,0,'0',0,0),(5032,1825,27,'dr',0,'car emi of bilal bhai',0,0,'0',0,0),(5033,1825,229,'cr',218,'car emi of bilal bhai',0,0,'0',0,0),(5034,1826,189,'dr',185,'car emi javed bhai',0,0,'0',0,0),(5035,1826,27,'dr',0,'car emi javed bhai',0,0,'0',0,0),(5036,1826,229,'cr',185,'car emi javed bhai',0,0,'0',0,0),(5037,1827,201,'dr',150,'for room rent of javed bhai june 15 2024 to july 15 2024',0,0,'0',0,0),(5038,1827,27,'dr',0,'for room rent of javed bhai june 15 2024 to july 15 2024',0,0,'0',0,0),(5039,1827,229,'cr',150,'for room rent of javed bhai june 15 2024 to july 15 2024',0,0,'0',0,0),(5040,1828,275,'dr',400,'paid to bilal bhai for p-76 generator rent ',0,0,'0',0,0),(5041,1828,27,'dr',0,'paid to bilal bhai for p-76 generator rent ',0,0,'0',0,0),(5042,1828,229,'cr',400,'paid to bilal bhai for p-76 generator rent ',0,0,'0',0,0),(5043,1829,280,'dr',186.667,'mobile new phone for imran sir mom',0,0,'0',0,0),(5044,1829,27,'dr',9.333,'mobile new phone for imran sir mom',0,0,'0',0,0),(5045,1829,16,'cr',196,'mobile new phone for imran sir mom',0,0,'0',0,0),(5046,1830,160,'dr',44.09,'javed bhai p.c medical of javed bhai',0,0,'0',0,0),(5047,1830,27,'dr',0,'javed bhai p.c medical of javed bhai',0,0,'0',0,0),(5048,1830,16,'cr',44.09,'javed bhai p.c medical of javed bhai',0,0,'0',0,0),(5049,1831,179,'dr',50.89,'javed p.c for water bill javed bhai room',0,0,'0',0,0),(5050,1831,27,'dr',0,'javed p.c for water bill javed bhai room',0,0,'0',0,0),(5051,1831,16,'cr',50.89,'javed p.c for water bill javed bhai room',0,0,'0',0,0),(5052,1832,180,'dr',31.82,'javed bhai p.c javed room electricity ',0,0,'0',0,0),(5053,1832,27,'dr',0,'javed bhai p.c javed room electricity ',0,0,'0',0,0),(5054,1832,16,'cr',31.82,'javed bhai p.c javed room electricity ',0,0,'0',0,0),(5055,1833,278,'dr',440.7,'noor gratuityy and bobcat duty (leave)',0,0,'0',0,0),(5056,1833,27,'dr',0,'noor gratuityy and bobcat duty (leave)',0,0,'0',0,0),(5057,1833,229,'cr',440.7,'noor gratuityy and bobcat duty (leave)',0,0,'0',0,0),(5058,1834,270,'dr',100,'paid to arasu for water tanker p-68',0,0,'0',0,0),(5059,1834,27,'dr',0,'paid to arasu for water tanker p-68',0,0,'0',0,0),(5060,1834,229,'cr',100,'paid to arasu for water tanker p-68',0,0,'0',0,0),(5061,1835,182,'dr',25,'paid to noor for taxi fare from sohar to office',0,0,'0',0,0),(5062,1835,27,'dr',0,'paid to noor for taxi fare from sohar to office',0,0,'0',0,0),(5063,1835,229,'cr',25,'paid to noor for taxi fare from sohar to office',0,0,'0',0,0),(5064,1836,310,'dr',30,'sayyaf paid for wifi sohar bill ',0,0,'0',0,0),(5065,1836,27,'dr',0,'sayyaf paid for wifi sohar bill ',0,0,'0',0,0),(5066,1836,229,'cr',30,'sayyaf paid for wifi sohar bill ',0,0,'0',0,0),(5067,1837,310,'dr',30,'sayyaf paid for wifi sohar bill ',0,0,'0',0,0),(5068,1837,27,'dr',0,'sayyaf paid for wifi sohar bill ',0,0,'0',0,0),(5069,1837,229,'cr',30,'sayyaf paid for wifi sohar bill ',0,0,'0',0,0),(5070,1838,273,'dr',25,'paid to safa for p-77 building permit ',0,0,'0',0,0),(5071,1838,27,'dr',0,'paid to safa for p-77 building permit ',0,0,'0',0,0),(5072,1838,229,'cr',25,'paid to safa for p-77 building permit ',0,0,'0',0,0),(5073,1839,274,'dr',57.143,'paid to baiju for jcb fuel p-68',0,0,'0',0,0),(5074,1839,27,'dr',2.857,'paid to baiju for jcb fuel p-68',0,0,'0',0,0),(5075,1839,229,'cr',60,'paid to baiju for jcb fuel p-68',0,0,'0',0,0),(5076,1840,184,'dr',10,'paid to baiju for jcb fuel transportation',0,0,'0',0,0),(5077,1840,27,'dr',0,'paid to baiju for jcb fuel transportation',0,0,'0',0,0),(5078,1840,229,'cr',10,'paid to baiju for jcb fuel transportation',0,0,'0',0,0),(5079,1841,161,'dr',20.9,'moosa al balushi lunch staff',0,0,'0',0,0),(5080,1841,27,'dr',0,'moosa al balushi lunch staff',0,0,'0',0,0),(5081,1841,16,'cr',20.9,'moosa al balushi lunch staff',0,0,'0',0,0),(5082,1842,279,'dr',85,'paid to gaurav for office canon printer repairing and service',0,0,'0',0,0),(5083,1842,27,'dr',0,'paid to gaurav for office canon printer repairing and service',0,0,'0',0,0),(5084,1842,229,'cr',85,'paid to gaurav for office canon printer repairing and service',0,0,'0',0,0),(5085,1843,273,'dr',258,'shahin halban dua meet for staffs ',0,0,'0',0,0),(5086,1843,27,'dr',0,'shahin halban dua meet for staffs ',0,0,'0',0,0),(5087,1843,229,'cr',258,'shahin halban dua meet for staffs ',0,0,'0',0,0),(5088,1844,278,'dr',40,'paid for staff eidi office halban',0,0,'0',0,0),(5089,1844,27,'dr',0,'paid for staff eidi office halban',0,0,'0',0,0),(5090,1844,229,'cr',40,'paid for staff eidi office halban',0,0,'0',0,0),(5091,1845,189,'dr',1.5,'raza p.c for syyaf car wash',0,0,'0',0,0),(5092,1845,27,'dr',0,'raza p.c for syyaf car wash',0,0,'0',0,0),(5093,1845,16,'cr',1.5,'raza p.c for syyaf car wash',0,0,'0',0,0),(5094,1846,189,'dr',2,'raza p.c for ayesha car wash',0,0,'0',0,0),(5095,1846,27,'dr',0,'raza p.c for ayesha car wash',0,0,'0',0,0),(5096,1846,16,'cr',2,'raza p.c for ayesha car wash',0,0,'0',0,0),(5097,1847,189,'dr',180,'FOR BOSS 7786 CAR WORK BOSS P.C (IMRAN)',0,0,'0',0,0),(5098,1847,27,'dr',9,'FOR BOSS 7786 CAR WORK BOSS P.C (IMRAN)',0,0,'0',0,0),(5099,1847,16,'cr',189,'FOR BOSS 7786 CAR WORK BOSS P.C (IMRAN)',0,0,'0',0,0),(5100,1848,346,'dr',1000,'PAID TO MIDDLE EAST WEALTHS LLC P-68',0,0,'0',0,0),(5101,1848,27,'dr',0,'PAID TO MIDDLE EAST WEALTHS LLC P-68',0,0,'0',0,0),(5102,1848,229,'cr',1000,'PAID TO MIDDLE EAST WEALTHS LLC P-68',0,0,'0',0,0),(5103,1849,346,'dr',2000,'PAID TO EUROLIT P-68',0,0,'0',0,0),(5104,1849,27,'dr',0,'PAID TO EUROLIT P-68',0,0,'0',0,0),(5105,1849,229,'cr',2000,'PAID TO EUROLIT P-68',0,0,'0',0,0),(5106,1850,346,'dr',1000,'PAID TO BUILDTECH FOR P-68, P-76 AND P-77',0,0,'0',0,0),(5107,1850,27,'dr',0,'PAID TO BUILDTECH FOR P-68, P-76 AND P-77',0,0,'0',0,0),(5108,1850,229,'cr',1000,'PAID TO BUILDTECH FOR P-68, P-76 AND P-77',0,0,'0',0,0),(5109,1851,346,'dr',10000,'PAID TO MEEMCO P-68',0,0,'0',0,0),(5110,1851,27,'dr',0,'PAID TO MEEMCO P-68',0,0,'0',0,0),(5111,1851,229,'cr',10000,'PAID TO MEEMCO P-68',0,0,'0',0,0),(5112,1852,346,'dr',4000,'MIDDLE EAST WEALTH P-68 PAYMENT',0,0,'0',0,0),(5113,1852,27,'dr',0,'MIDDLE EAST WEALTH P-68 PAYMENT',0,0,'0',0,0),(5114,1852,229,'cr',4000,'MIDDLE EAST WEALTH P-68 PAYMENT',0,0,'0',0,0),(5115,1853,179,'dr',268.29,'UTILITIES FOR TH EMONTH OF MAY 2024 TELEPHONE 268.29',0,0,'0',0,0),(5116,1853,27,'dr',0,'UTILITIES FOR TH EMONTH OF MAY 2024 TELEPHONE 268.29',0,0,'0',0,0),(5117,1853,229,'cr',268.29,'UTILITIES FOR TH EMONTH OF MAY 2024 TELEPHONE 268.29',0,0,'0',0,0),(5118,1854,180,'dr',134.513,'UTILITIES ELECTRICITY MAY 2024',0,0,'0',0,0),(5119,1854,27,'dr',0,'UTILITIES ELECTRICITY MAY 2024',0,0,'0',0,0),(5120,1854,229,'cr',134.513,'UTILITIES ELECTRICITY MAY 2024',0,0,'0',0,0),(5121,1855,181,'dr',107.53,'UTILITY FOR THE MONTH WATER MAY 2024',0,0,'0',0,0),(5122,1855,27,'dr',0,'UTILITY FOR THE MONTH WATER MAY 2024',0,0,'0',0,0),(5123,1855,229,'cr',107.53,'UTILITY FOR THE MONTH WATER MAY 2024',0,0,'0',0,0),(5124,1856,177,'dr',54,'PAID TO MEHRAN ALRASAM INTERNATIONAL TRADING',0,0,'0',0,0),(5125,1856,27,'dr',0,'PAID TO MEHRAN ALRASAM INTERNATIONAL TRADING',0,0,'0',0,0),(5126,1856,229,'cr',54,'PAID TO MEHRAN ALRASAM INTERNATIONAL TRADING',0,0,'0',0,0),(5127,1857,183,'dr',11.429,'482 FUEL ',0,0,'0',0,0),(5128,1857,27,'dr',0.571,'482 FUEL ',0,0,'0',0,0),(5129,1857,16,'cr',12,'482 FUEL ',0,0,'0',0,0),(5130,1858,277,'dr',7.2,'WEEKLY PANTRY P-68',0,0,'0',0,0),(5131,1858,27,'dr',0,'WEEKLY PANTRY P-68',0,0,'0',0,0),(5132,1858,16,'cr',7.2,'WEEKLY PANTRY P-68',0,0,'0',0,0),(5133,1859,273,'dr',900,'WASTE REMOVING FOAM REMOVING',0,0,'0',0,0),(5134,1859,27,'dr',0,'WASTE REMOVING FOAM REMOVING',0,0,'0',0,0),(5135,1859,16,'cr',900,'WASTE REMOVING FOAM REMOVING',0,0,'0',0,0),(5136,1860,270,'dr',322,'MATERIALS FOR P-68',0,0,'0',0,0),(5137,1860,27,'dr',16.1,'MATERIALS FOR P-68',0,0,'0',0,0),(5138,1860,16,'cr',338.1,'MATERIALS FOR P-68',0,0,'0',0,0),(5139,1861,270,'dr',30.857,'MATERIALS FOR P-68',0,0,'0',0,0),(5140,1861,27,'dr',1.543,'MATERIALS FOR P-68',0,0,'0',0,0),(5141,1861,16,'cr',32.4,'MATERIALS FOR P-68',0,0,'0',0,0),(5142,1862,280,'dr',1000,'BILAL BHAI PETTY CASH PAID',0,0,'0',0,0),(5143,1862,27,'dr',0,'BILAL BHAI PETTY CASH PAID',0,0,'0',0,0),(5144,1862,229,'cr',1000,'BILAL BHAI PETTY CASH PAID',0,0,'0',0,0),(5145,1863,280,'dr',0.1,'vat & other bank charges',0,0,'0',0,0),(5146,1863,27,'dr',0,'vat & other bank charges',0,0,'0',0,0),(5147,1863,229,'cr',0.1,'vat & other bank charges',0,0,'0',0,0),(5148,1864,183,'dr',14.286,'javed p.c for fuel javed car',0,0,'0',0,0),(5149,1864,27,'dr',0.714,'javed p.c for fuel javed car',0,0,'0',0,0),(5150,1864,16,'cr',15,'javed p.c for fuel javed car',0,0,'0',0,0),(5151,1865,346,'dr',400,'paid to masharif al mabela p-68',0,0,'0',0,0),(5152,1865,27,'dr',0,'paid to masharif al mabela p-68',0,0,'0',0,0),(5153,1865,229,'cr',400,'paid to masharif al mabela p-68',0,0,'0',0,0),(5154,1866,346,'dr',1000,'shahin petty cash p-77',0,0,'0',0,0),(5155,1866,27,'dr',0,'shahin petty cash p-77',0,0,'0',0,0),(5156,1866,229,'cr',1000,'shahin petty cash p-77',0,0,'0',0,0),(5157,1867,346,'dr',500,'paid to alam for p-81 & p-77 sign board fixing n boundary wall',0,0,'0',0,0),(5158,1867,27,'dr',0,'paid to alam for p-81 & p-77 sign board fixing n boundary wall',0,0,'0',0,0),(5159,1867,229,'cr',500,'paid to alam for p-81 & p-77 sign board fixing n boundary wall',0,0,'0',0,0),(5160,1868,346,'dr',500,'paid to alam for p-77 n p-81 work clear amount of 2000',0,0,'0',0,0),(5161,1868,27,'dr',0,'paid to alam for p-77 n p-81 work clear amount of 2000',0,0,'0',0,0),(5162,1868,229,'cr',500,'paid to alam for p-77 n p-81 work clear amount of 2000',0,0,'0',0,0),(5163,1869,346,'dr',500,'paid to alam for p-77 n p-81 work clear amount of 2000',0,0,'0',0,0),(5164,1869,27,'dr',0,'paid to alam for p-77 n p-81 work clear amount of 2000',0,0,'0',0,0),(5165,1869,229,'cr',500,'paid to alam for p-77 n p-81 work clear amount of 2000',0,0,'0',0,0),(5166,1870,183,'dr',4.762,'javed p.c for gmc fuel',0,0,'0',0,0),(5167,1870,27,'dr',0.238,'javed p.c for gmc fuel',0,0,'0',0,0),(5168,1870,16,'cr',5,'javed p.c for gmc fuel',0,0,'0',0,0),(5169,1871,189,'dr',2,'javed p.c for ayesha car wash ',0,0,'0',0,0),(5170,1871,27,'dr',0,'javed p.c for ayesha car wash ',0,0,'0',0,0),(5171,1871,16,'cr',2,'javed p.c for ayesha car wash ',0,0,'0',0,0),(5172,1872,280,'dr',1.2,'paid to raza for bilal bhai laundry',0,0,'0',0,0),(5173,1872,27,'dr',0,'paid to raza for bilal bhai laundry',0,0,'0',0,0),(5174,1872,229,'cr',1.2,'paid to raza for bilal bhai laundry',0,0,'0',0,0),(5175,1873,346,'dr',300,'paid to sufiyan for p-47 work',0,0,'0',0,0),(5176,1873,27,'dr',0,'paid to sufiyan for p-47 work',0,0,'0',0,0),(5177,1873,229,'cr',300,'paid to sufiyan for p-47 work',0,0,'0',0,0),(5178,1874,247,'dr',6.5,'paid for license cancellation ',0,0,'0',0,0),(5179,1874,27,'dr',0,'paid for license cancellation ',0,0,'0',0,0),(5180,1874,16,'cr',6.5,'paid for license cancellation ',0,0,'0',0,0),(5181,1875,315,'dr',20,'paid for envromental fees authority adil p.c',0,0,'0',0,0),(5182,1875,27,'dr',0,'paid for envromental fees authority adil p.c',0,0,'0',0,0),(5183,1875,16,'cr',20,'paid for envromental fees authority adil p.c',0,0,'0',0,0),(5184,1876,183,'dr',12.571,'adil p.c for fuel',0,0,'0',0,0),(5185,1876,27,'dr',0.629,'adil p.c for fuel',0,0,'0',0,0),(5186,1876,16,'cr',13.2,'adil p.c for fuel',0,0,'0',0,0),(5187,1877,183,'dr',10,'adil p.c fuel',0,0,'0',0,0),(5188,1877,27,'dr',0.5,'adil p.c fuel',0,0,'0',0,0),(5189,1877,16,'cr',10.5,'adil p.c fuel',0,0,'0',0,0),(5190,1878,183,'dr',14.286,'adil p.c for fuel',0,0,'0',0,0),(5191,1878,27,'dr',0.714,'adil p.c for fuel',0,0,'0',0,0),(5192,1878,16,'cr',15,'adil p.c for fuel',0,0,'0',0,0),(5193,1879,183,'dr',9.048,'fuel for adil p.c',0,0,'0',0,0),(5194,1879,27,'dr',0.452,'fuel for adil p.c',0,0,'0',0,0),(5195,1879,16,'cr',9.5,'fuel for adil p.c',0,0,'0',0,0),(5196,1880,183,'dr',21.905,'petty cash adil for fuel',0,0,'0',0,0),(5197,1880,27,'dr',1.095,'petty cash adil for fuel',0,0,'0',0,0),(5198,1880,16,'cr',23,'petty cash adil for fuel',0,0,'0',0,0),(5199,1881,315,'dr',33,'petty cash rop charges',0,0,'0',0,0),(5200,1881,27,'dr',0,'petty cash rop charges',0,0,'0',0,0),(5201,1881,16,'cr',33,'petty cash rop charges',0,0,'0',0,0),(5202,1882,315,'dr',29,'adil p.c rop charges',0,0,'0',0,0),(5203,1882,27,'dr',0,'adil p.c rop charges',0,0,'0',0,0),(5204,1882,16,'cr',29,'adil p.c rop charges',0,0,'0',0,0),(5205,1883,280,'dr',1,'paid to adil for ministry of labor charges ',0,0,'0',0,0),(5206,1883,27,'dr',0,'paid to adil for ministry of labor charges ',0,0,'0',0,0),(5207,1883,16,'cr',1,'paid to adil for ministry of labor charges ',0,0,'0',0,0),(5208,1884,346,'dr',10000,'abu mather p-68 payment',0,0,'0',0,0),(5209,1884,27,'dr',0,'abu mather p-68 payment',0,0,'0',0,0),(5210,1884,229,'cr',10000,'abu mather p-68 payment',0,0,'0',0,0),(5211,1885,346,'dr',4000,'paid to eurolit for p-68 work',0,0,'0',0,0),(5212,1885,27,'dr',0,'paid to eurolit for p-68 work',0,0,'0',0,0),(5213,1885,229,'cr',4000,'paid to eurolit for p-68 work',0,0,'0',0,0),(5214,1886,346,'dr',10000,'paid to middle east welaths p-68 work',0,0,'0',0,0),(5215,1886,27,'dr',0,'paid to middle east welaths p-68 work',0,0,'0',0,0),(5216,1886,229,'cr',10000,'paid to middle east welaths p-68 work',0,0,'0',0,0),(5217,1887,346,'dr',556.416,'paid to danube p-68 work',0,0,'0',0,0),(5218,1887,27,'dr',0,'paid to danube p-68 work',0,0,'0',0,0),(5219,1887,229,'cr',556.416,'paid to danube p-68 work',0,0,'0',0,0),(5220,1888,347,'dr',1967.7,'paid to fertile land trading for p-68 materials purchased',0,0,'0',0,0),(5221,1888,27,'dr',0,'paid to fertile land trading for p-68 materials purchased',0,0,'0',0,0),(5222,1888,229,'cr',1967.7,'paid to fertile land trading for p-68 materials purchased',0,0,'0',0,0),(5223,1889,270,'dr',476.68,'paid to the star trading p-68',0,0,'0',0,0),(5224,1889,27,'dr',0,'paid to the star trading p-68',0,0,'0',0,0),(5225,1889,229,'cr',476.68,'paid to the star trading p-68',0,0,'0',0,0),(5226,1890,180,'dr',134.513,'nama electricity may 2024',0,0,'0',0,0),(5227,1890,27,'dr',0,'nama electricity may 2024',0,0,'0',0,0),(5228,1890,229,'cr',134.513,'nama electricity may 2024',0,0,'0',0,0),(5229,1891,280,'dr',1000,'bilal p.c ',0,0,'0',0,0),(5230,1891,27,'dr',0,'bilal p.c ',0,0,'0',0,0),(5231,1891,229,'cr',1000,'bilal p.c ',0,0,'0',0,0),(5232,1892,280,'dr',1000,'javed bhai p.c ',0,0,'0',0,0),(5233,1892,27,'dr',0,'javed bhai p.c ',0,0,'0',0,0),(5234,1892,229,'cr',1000,'javed bhai p.c ',0,0,'0',0,0),(5235,1893,346,'dr',10000,'paid to meemco for p-68 work',0,0,'0',0,0),(5236,1893,27,'dr',0,'paid to meemco for p-68 work',0,0,'0',0,0),(5237,1893,229,'cr',10000,'paid to meemco for p-68 work',0,0,'0',0,0),(5238,1894,346,'dr',5000,'genetco p-68 payment',0,0,'0',0,0),(5239,1894,27,'dr',0,'genetco p-68 payment',0,0,'0',0,0),(5240,1894,229,'cr',5000,'genetco p-68 payment',0,0,'0',0,0),(5241,1895,270,'dr',500,'paid to danube p-68 materials purchased',0,0,'0',0,0),(5242,1895,27,'dr',0,'paid to danube p-68 materials purchased',0,0,'0',0,0),(5243,1895,229,'cr',500,'paid to danube p-68 materials purchased',0,0,'0',0,0),(5244,1896,270,'dr',250,'buildtech p-68 materials purchased',0,0,'0',0,0),(5245,1896,27,'dr',0,'buildtech p-68 materials purchased',0,0,'0',0,0),(5246,1896,229,'cr',250,'buildtech p-68 materials purchased',0,0,'0',0,0),(5247,1897,189,'dr',32,'javed bhai p.c car service full',0,0,'0',0,0),(5248,1897,27,'dr',1.6,'javed bhai p.c car service full',0,0,'0',0,0),(5249,1897,16,'cr',33.6,'javed bhai p.c car service full',0,0,'0',0,0),(5250,1898,189,'dr',2,'javed bhai p.c 2786 car washing',0,0,'0',0,0),(5251,1898,27,'dr',0,'javed bhai p.c 2786 car washing',0,0,'0',0,0),(5252,1898,16,'cr',2,'javed bhai p.c 2786 car washing',0,0,'0',0,0),(5253,1899,189,'dr',50,'60250 car all check body and bush change',0,0,'0',0,0),(5254,1899,27,'dr',0,'60250 car all check body and bush change',0,0,'0',0,0),(5255,1899,16,'cr',50,'60250 car all check body and bush change',0,0,'0',0,0),(5256,1900,177,'dr',2,'print copy',0,0,'0',0,0),(5257,1900,27,'dr',0,'print copy',0,0,'0',0,0),(5258,1900,16,'cr',2,'print copy',0,0,'0',0,0),(5259,1901,183,'dr',9.524,'gmc fuel',0,0,'0',0,0),(5260,1901,27,'dr',0.476,'gmc fuel',0,0,'0',0,0),(5261,1901,16,'cr',10,'gmc fuel',0,0,'0',0,0),(5262,1902,160,'dr',2.11,'ointment for kunni',0,0,'0',0,0),(5263,1902,27,'dr',0,'ointment for kunni',0,0,'0',0,0),(5264,1902,16,'cr',2.11,'ointment for kunni',0,0,'0',0,0),(5265,1903,183,'dr',9.524,'gmc fuel',0,0,'0',0,0),(5266,1903,27,'dr',0.476,'gmc fuel',0,0,'0',0,0),(5267,1903,16,'cr',10,'gmc fuel',0,0,'0',0,0),(5268,1904,183,'dr',9.524,'gmc fuel',0,0,'0',0,0),(5269,1904,27,'dr',0.476,'gmc fuel',0,0,'0',0,0),(5270,1904,16,'cr',10,'gmc fuel',0,0,'0',0,0),(5271,1905,179,'dr',5,'kunni p.c ooredoo recharge for kunni',0,0,'0',0,0),(5272,1905,27,'dr',0,'kunni p.c ooredoo recharge for kunni',0,0,'0',0,0),(5273,1905,16,'cr',5,'kunni p.c ooredoo recharge for kunni',0,0,'0',0,0),(5274,1906,294,'dr',2.81,'pista and cashew for boss',0,0,'0',0,0),(5275,1906,27,'dr',0.14,'pista and cashew for boss',0,0,'0',0,0),(5276,1906,16,'cr',2.95,'pista and cashew for boss',0,0,'0',0,0),(5277,1907,189,'dr',7,'chairs repair of lexus car 7786 yy',0,0,'0',0,0),(5278,1907,27,'dr',0,'chairs repair of lexus car 7786 yy',0,0,'0',0,0),(5279,1907,16,'cr',7,'chairs repair of lexus car 7786 yy',0,0,'0',0,0),(5280,1908,189,'dr',2,'washing 7849 mh ',0,0,'0',0,0),(5281,1908,27,'dr',0,'washing 7849 mh ',0,0,'0',0,0),(5282,1908,16,'cr',2,'washing 7849 mh ',0,0,'0',0,0),(5283,1909,278,'dr',5,'overtime of kunni',0,0,'0',0,0),(5284,1909,27,'dr',0,'overtime of kunni',0,0,'0',0,0),(5285,1909,16,'cr',5,'overtime of kunni',0,0,'0',0,0),(5286,1910,75,'dr',21615.3,'Purchase Order: PURCHASE ORDER #327',0,0,'0',0,0),(5287,1910,27,'dr',3242.295,'Purchase Order: PURCHASE ORDER #327',0,0,'0',0,0),(5288,1910,352,'cr',24857.595,'Purchase Order: PURCHASE ORDER #327',0,0,'0',0,0),(5289,1911,352,'dr',24857.6,'false ceiling ',0,0,'0',0,0),(5290,1911,94,'cr',24857.6,'false ceiling ',0,0,'0',0,0),(5291,1912,75,'dr',4883.76,'Purchase Order: PURCHASE ORDER #326',0,0,'0',0,0),(5292,1912,27,'dr',732.564,'Purchase Order: PURCHASE ORDER #326',0,0,'0',0,0),(5293,1912,348,'cr',5616.324,'Purchase Order: PURCHASE ORDER #326',0,0,'0',0,0),(5294,1913,348,'dr',5616.32,'porclean',0,0,'0',0,0),(5295,1913,94,'cr',5616.32,'porclean',0,0,'0',0,0),(5296,1914,75,'dr',3150,'Purchase Order: PURCHASE ORDER #329',0,0,'0',0,0),(5297,1914,27,'dr',472.5,'Purchase Order: PURCHASE ORDER #329',0,0,'0',0,0),(5298,1914,264,'cr',3622.5,'Purchase Order: PURCHASE ORDER #329',0,0,'0',0,0),(5299,1915,264,'dr',3622.5,'tiles fix',0,0,'0',0,0),(5300,1915,94,'cr',3622.5,'tiles fix',0,0,'0',0,0),(5301,1916,273,'dr',87,'paid to baiju for waterproofing people food p-68',0,0,'0',0,0),(5302,1916,27,'dr',0,'paid to baiju for waterproofing people food p-68',0,0,'0',0,0),(5303,1916,229,'cr',87,'paid to baiju for waterproofing people food p-68',0,0,'0',0,0),(5304,1917,335,'dr',55.93,'javed p.c for sayyaf car insurance',0,0,'0',0,0),(5305,1917,27,'dr',0,'javed p.c for sayyaf car insurance',0,0,'0',0,0),(5306,1917,16,'cr',55.93,'javed p.c for sayyaf car insurance',0,0,'0',0,0),(5307,1918,183,'dr',4.762,'paid to raza for gmc fuel',0,0,'0',0,0),(5308,1918,27,'dr',0.238,'paid to raza for gmc fuel',0,0,'0',0,0),(5309,1918,229,'cr',5,'paid to raza for gmc fuel',0,0,'0',0,0),(5310,1919,315,'dr',20,'paid to raza for kasim ksa saudi office boy rop clearance',0,0,'0',0,0),(5311,1919,27,'dr',0,'paid to raza for kasim ksa saudi office boy rop clearance',0,0,'0',0,0),(5312,1919,82,'cr',20,'paid to raza for kasim ksa saudi office boy rop clearance',0,0,'0',0,0),(5313,1920,351,'dr',70,'paid to raza for kasim ksa documents of visa saudi',0,0,'0',0,0),(5314,1920,27,'dr',0,'paid to raza for kasim ksa documents of visa saudi',0,0,'0',0,0),(5315,1920,82,'cr',70,'paid to raza for kasim ksa documents of visa saudi',0,0,'0',0,0),(5316,1921,315,'dr',51.5,'paid for kasim ksa attestation fees',0,0,'0',0,0),(5317,1921,27,'dr',0,'paid for kasim ksa attestation fees',0,0,'0',0,0),(5318,1921,82,'cr',51.5,'paid for kasim ksa attestation fees',0,0,'0',0,0),(5319,1922,160,'dr',30,'paid to raza for ksa kasim medical bills',0,0,'0',0,0),(5320,1922,27,'dr',0,'paid to raza for ksa kasim medical bills',0,0,'0',0,0),(5321,1922,82,'cr',30,'paid to raza for ksa kasim medical bills',0,0,'0',0,0),(5322,1923,189,'dr',2,'raza p.c javed bhai transfer gmc washing',0,0,'0',0,0),(5323,1923,27,'dr',0,'raza p.c javed bhai transfer gmc washing',0,0,'0',0,0),(5324,1923,16,'cr',2,'raza p.c javed bhai transfer gmc washing',0,0,'0',0,0),(5325,1924,189,'dr',2,'javed p.c to raza for mg car washing',0,0,'0',0,0),(5326,1924,27,'dr',0,'javed p.c to raza for mg car washing',0,0,'0',0,0),(5327,1924,16,'cr',2,'javed p.c to raza for mg car washing',0,0,'0',0,0),(5328,1925,161,'dr',1.2,'for eid butchery refreshments raza p.c ',0,0,'0',0,0),(5329,1925,27,'dr',0,'for eid butchery refreshments raza p.c ',0,0,'0',0,0),(5330,1925,16,'cr',1.2,'for eid butchery refreshments raza p.c ',0,0,'0',0,0),(5331,1926,280,'dr',9.525,'raza p.c for javed bhai power adapter',0,0,'0',0,0),(5332,1926,27,'dr',0.476,'raza p.c for javed bhai power adapter',0,0,'0',0,0),(5333,1926,16,'cr',10.001,'raza p.c for javed bhai power adapter',0,0,'0',0,0),(5334,1927,280,'dr',4.667,'new shoes talib ',0,0,'0',0,0),(5335,1927,27,'dr',0.233,'new shoes talib ',0,0,'0',0,0),(5336,1927,16,'cr',4.9,'new shoes talib ',0,0,'0',0,0),(5337,1928,183,'dr',4.762,'gmc fuel',0,0,'0',0,0),(5338,1928,27,'dr',0.238,'gmc fuel',0,0,'0',0,0),(5339,1928,16,'cr',5,'gmc fuel',0,0,'0',0,0),(5340,1929,189,'dr',3,'gmc fuel',0,0,'0',0,0),(5341,1929,27,'dr',0,'gmc fuel',0,0,'0',0,0),(5342,1929,16,'cr',3,'gmc fuel',0,0,'0',0,0),(5343,1930,279,'dr',1.5,'7849 tube tyre check gmc',0,0,'0',0,0),(5344,1930,27,'dr',0,'7849 tube tyre check gmc',0,0,'0',0,0),(5345,1930,16,'cr',1.5,'7849 tube tyre check gmc',0,0,'0',0,0),(5346,1931,189,'dr',2.5,'7786 rr range rover service',0,0,'0',0,0),(5347,1931,27,'dr',0,'7786 rr range rover service',0,0,'0',0,0),(5348,1931,16,'cr',2.5,'7786 rr range rover service',0,0,'0',0,0),(5349,1932,280,'dr',6,'pot for boss home ',0,0,'0',0,0),(5350,1932,27,'dr',0,'pot for boss home ',0,0,'0',0,0),(5351,1932,16,'cr',6,'pot for boss home ',0,0,'0',0,0),(5352,1933,280,'dr',1.5,'boss laundry expenses',0,0,'0',0,0),(5353,1933,27,'dr',0,'boss laundry expenses',0,0,'0',0,0),(5354,1933,16,'cr',1.5,'boss laundry expenses',0,0,'0',0,0),(5355,1934,280,'dr',12.5,'food for birds and fish boss home',0,0,'0',0,0),(5356,1934,27,'dr',0,'food for birds and fish boss home',0,0,'0',0,0),(5357,1934,16,'cr',12.5,'food for birds and fish boss home',0,0,'0',0,0),(5358,1935,201,'dr',1.524,'shower pipe boss home',0,0,'0',0,0),(5359,1935,27,'dr',0.076,'shower pipe boss home',0,0,'0',0,0),(5360,1935,16,'cr',1.6,'shower pipe boss home',0,0,'0',0,0),(5361,1936,201,'dr',10.286,'boss home danube home expns',0,0,'0',0,0),(5362,1936,27,'dr',0.514,'boss home danube home expns',0,0,'0',0,0),(5363,1936,16,'cr',10.8,'boss home danube home expns',0,0,'0',0,0),(5364,1937,278,'dr',10,'overtime kunni',0,0,'0',0,0),(5365,1937,27,'dr',0,'overtime kunni',0,0,'0',0,0),(5366,1937,16,'cr',10,'overtime kunni',0,0,'0',0,0),(5367,1938,280,'dr',1,'food for goat hay and grass',0,0,'0',0,0),(5368,1938,27,'dr',0,'food for goat hay and grass',0,0,'0',0,0),(5369,1938,16,'cr',1,'food for goat hay and grass',0,0,'0',0,0),(5370,1939,183,'dr',9.524,'gmc fuel',0,0,'0',0,0),(5371,1939,27,'dr',0.476,'gmc fuel',0,0,'0',0,0),(5372,1939,16,'cr',10,'gmc fuel',0,0,'0',0,0),(5373,1940,189,'dr',15,'7849 gmc computer check and tyre sensing',0,0,'0',0,0),(5374,1940,27,'dr',0,'7849 gmc computer check and tyre sensing',0,0,'0',0,0),(5375,1940,16,'cr',15,'7849 gmc computer check and tyre sensing',0,0,'0',0,0),(5376,1941,201,'dr',240,'javed p.c for room internet 2023 = 120\n2024 = 120',0,0,'0',0,0),(5377,1941,27,'dr',0,'javed p.c for room internet 2023 = 120\n2024 = 120',0,0,'0',0,0),(5378,1941,16,'cr',240,'javed p.c for room internet 2023 = 120\n2024 = 120',0,0,'0',0,0),(5379,1942,183,'dr',4.762,'javed p.c raza gmc fuel',0,0,'0',0,0),(5380,1942,27,'dr',0.238,'javed p.c raza gmc fuel',0,0,'0',0,0),(5381,1942,16,'cr',5,'javed p.c raza gmc fuel',0,0,'0',0,0),(5382,1943,183,'dr',11.143,'2786 fuel javed p.c',0,0,'0',0,0),(5383,1943,27,'dr',0.557,'2786 fuel javed p.c',0,0,'0',0,0),(5384,1943,16,'cr',11.7,'2786 fuel javed p.c',0,0,'0',0,0),(5385,1944,183,'dr',9.524,'javed p.c 2786 fuel',0,0,'0',0,0),(5386,1944,27,'dr',0.476,'javed p.c 2786 fuel',0,0,'0',0,0),(5387,1944,16,'cr',10,'javed p.c 2786 fuel',0,0,'0',0,0),(5388,1945,183,'dr',18.35,'2786 fuel adnoc uae javed p.c',0,0,'0',0,0),(5389,1945,27,'dr',0,'2786 fuel adnoc uae javed p.c',0,0,'0',0,0),(5390,1945,16,'cr',18.35,'2786 fuel adnoc uae javed p.c',0,0,'0',0,0),(5391,1946,278,'dr',20,'javed p.c to raza and talib warehouse stone loading',0,0,'0',0,0),(5392,1946,27,'dr',0,'javed p.c to raza and talib warehouse stone loading',0,0,'0',0,0),(5393,1946,16,'cr',20,'javed p.c to raza and talib warehouse stone loading',0,0,'0',0,0),(5394,1947,161,'dr',35.652,'LUNCH JUNED & BILAL IBRAHIM DIURING CLINT/ CONSULTANT MEETING',0,0,'0',0,0),(5395,1947,27,'dr',5.348,'LUNCH JUNED & BILAL IBRAHIM DIURING CLINT/ CONSULTANT MEETING',0,0,'0',0,0),(5396,1947,16,'cr',41,'LUNCH JUNED & BILAL IBRAHIM DIURING CLINT/ CONSULTANT MEETING',0,0,'0',0,0),(5397,1948,279,'dr',8,'OFFICE DUPLICATE KEYS',0,0,'0',0,0),(5398,1948,27,'dr',0,'OFFICE DUPLICATE KEYS',0,0,'0',0,0),(5399,1948,16,'cr',8,'OFFICE DUPLICATE KEYS',0,0,'0',0,0),(5400,1949,346,'dr',5000,'RIAZ CIVIL LABOUR CONTRACTOR PARTLY PAYMENT',0,0,'0',0,0),(5401,1949,27,'dr',0,'RIAZ CIVIL LABOUR CONTRACTOR PARTLY PAYMENT',0,0,'0',0,0),(5402,1949,16,'cr',5000,'RIAZ CIVIL LABOUR CONTRACTOR PARTLY PAYMENT',0,0,'0',0,0),(5403,1950,198,'dr',2825,'cement ',0,0,'0',0,0),(5404,1950,27,'dr',0,'cement ',0,0,'0',0,0),(5405,1950,16,'cr',2825,'cement ',0,0,'0',0,0),(5406,1951,339,'dr',129.565,'STAAF LUNCH KSA BRANCH',0,0,'0',0,0),(5407,1951,27,'dr',19.435,'STAAF LUNCH KSA BRANCH',0,0,'0',0,0),(5408,1951,16,'cr',149,'STAAF LUNCH KSA BRANCH',0,0,'0',0,0),(5409,1952,339,'dr',78.261,'DINNER BOSS/JUNED/LOIE',0,0,'0',0,0),(5410,1952,27,'dr',11.739,'DINNER BOSS/JUNED/LOIE',0,0,'0',0,0),(5411,1952,16,'cr',90,'DINNER BOSS/JUNED/LOIE',0,0,'0',0,0),(5412,1953,111,'dr',30,'Tiles spacers for office area P-70',0,0,'0',0,0),(5413,1953,27,'dr',4.5,'Tiles spacers for office area P-70',0,0,'0',0,0),(5414,1953,16,'cr',34.5,'Tiles spacers for office area P-70',0,0,'0',0,0),(5415,1954,189,'dr',34.783,'CAR WASH JUNED ',0,0,'0',0,0),(5416,1954,27,'dr',5.217,'CAR WASH JUNED ',0,0,'0',0,0),(5417,1954,16,'cr',40,'CAR WASH JUNED ',0,0,'0',0,0),(5418,1955,111,'dr',86.957,'Tiles spacers for office area P-70',0,0,'0',0,0),(5419,1955,27,'dr',13.043,'Tiles spacers for office area P-70',0,0,'0',0,0),(5420,1955,16,'cr',100,'Tiles spacers for office area P-70',0,0,'0',0,0),(5421,1956,179,'dr',20,'SIM CARD FOR SALES PERSON KSA',0,0,'0',0,0),(5422,1956,27,'dr',0,'SIM CARD FOR SALES PERSON KSA',0,0,'0',0,0),(5423,1956,16,'cr',20,'SIM CARD FOR SALES PERSON KSA',0,0,'0',0,0),(5424,1957,111,'dr',82,'Tiles spacers for office area P-70 ',0,0,'0',0,0),(5425,1957,27,'dr',12.3,'Tiles spacers for office area P-70 ',0,0,'0',0,0),(5426,1957,16,'cr',94.3,'Tiles spacers for office area P-70 ',0,0,'0',0,0),(5427,1958,270,'dr',198.957,'PAID TO FARID AGAINST BILL \nACCOUNTANT UP DATED ON ERP',0,0,'0',0,0),(5428,1958,27,'dr',29.843,'PAID TO FARID AGAINST BILL \nACCOUNTANT UP DATED ON ERP',0,0,'0',0,0),(5429,1958,16,'cr',228.8,'PAID TO FARID AGAINST BILL \nACCOUNTANT UP DATED ON ERP',0,0,'0',0,0),(5430,1959,111,'dr',672,'tile fix 20 pag',0,0,'0',0,0),(5431,1959,27,'dr',100.8,'tile fix 20 pag',0,0,'0',0,0),(5432,1959,16,'cr',772.8,'tile fix 20 pag',0,0,'0',0,0),(5433,1960,198,'dr',300,'sand',0,0,'0',0,0),(5434,1960,27,'dr',0,'sand',0,0,'0',0,0),(5435,1960,16,'cr',300,'sand',0,0,'0',0,0),(5436,1961,198,'dr',601,'porcelain acc',0,0,'0',0,0),(5437,1961,27,'dr',90.15,'porcelain acc',0,0,'0',0,0),(5438,1961,16,'cr',691.15,'porcelain acc',0,0,'0',0,0),(5439,1962,198,'dr',600,'construction rubbish container',0,0,'0',0,0),(5440,1962,27,'dr',0,'construction rubbish container',0,0,'0',0,0),(5441,1962,16,'cr',600,'construction rubbish container',0,0,'0',0,0),(5442,1963,111,'dr',99.139,'petrol',0,0,'0',0,0),(5443,1963,27,'dr',14.871,'petrol',0,0,'0',0,0),(5444,1963,16,'cr',114.01,'petrol',0,0,'0',0,0),(5445,1964,198,'dr',107.826,'grocery +business lunch',0,0,'0',0,0),(5446,1964,27,'dr',16.174,'grocery +business lunch',0,0,'0',0,0),(5447,1964,16,'cr',124,'grocery +business lunch',0,0,'0',0,0),(5448,1965,198,'dr',128.261,'mobile bills',0,0,'0',0,0),(5449,1965,27,'dr',19.239,'mobile bills',0,0,'0',0,0),(5450,1965,16,'cr',147.5,'mobile bills',0,0,'0',0,0),(5451,1966,198,'dr',74.75,'ERADAT GULF promissory note issuance fees by NAFITH',0,0,'0',0,0),(5452,1966,27,'dr',0,'ERADAT GULF promissory note issuance fees by NAFITH',0,0,'0',0,0),(5453,1966,16,'cr',74.75,'ERADAT GULF promissory note issuance fees by NAFITH',0,0,'0',0,0),(5454,1967,312,'dr',72708,'KSA Staff Salary for the month of MAY-2024',0,0,'0',0,0),(5455,1967,27,'dr',0,'KSA Staff Salary for the month of MAY-2024',0,0,'0',0,0),(5456,1967,94,'cr',72708,'KSA Staff Salary for the month of MAY-2024',0,0,'0',0,0),(5457,1968,176,'dr',6.957,'WATER BOTTEL RIFIL',0,0,'0',0,0),(5458,1968,27,'dr',1.043,'WATER BOTTEL RIFIL',0,0,'0',0,0),(5459,1968,16,'cr',8,'WATER BOTTEL RIFIL',0,0,'0',0,0),(5460,1969,201,'dr',24,'CONTRIBUTION TO BUILDING LIFT AND PASSAGE ELECTRICITY (JUNED ACCOMMODATION)',0,0,'0',0,0),(5461,1969,27,'dr',0,'CONTRIBUTION TO BUILDING LIFT AND PASSAGE ELECTRICITY (JUNED ACCOMMODATION)',0,0,'0',0,0),(5462,1969,16,'cr',24,'CONTRIBUTION TO BUILDING LIFT AND PASSAGE ELECTRICITY (JUNED ACCOMMODATION)',0,0,'0',0,0),(5463,1970,111,'dr',928.704,'Porcelain fix + acc',0,0,'0',0,0),(5464,1970,27,'dr',139.306,'Porcelain fix + acc',0,0,'0',0,0),(5465,1970,16,'cr',1068.01,'Porcelain fix + acc',0,0,'0',0,0),(5466,1971,312,'dr',3434,'ENGG, FARID SALARY MAY 2024\nVisa Transfer Amount: 50% deducted. ',0,0,'0',0,0),(5467,1971,27,'dr',0,'ENGG, FARID SALARY MAY 2024\nVisa Transfer Amount: 50% deducted. ',0,0,'0',0,0),(5468,1971,16,'cr',3434,'ENGG, FARID SALARY MAY 2024\nVisa Transfer Amount: 50% deducted. ',0,0,'0',0,0),(5469,1972,312,'dr',6000,'ENGG MOHAMMED SALARY OF MAY2024',0,0,'0',0,0),(5470,1972,27,'dr',0,'ENGG MOHAMMED SALARY OF MAY2024',0,0,'0',0,0),(5471,1972,16,'cr',6000,'ENGG MOHAMMED SALARY OF MAY2024',0,0,'0',0,0),(5472,1973,312,'dr',300,'OFFICE CLEANING CHARGES MAY 2024',0,0,'0',0,0),(5473,1973,27,'dr',0,'OFFICE CLEANING CHARGES MAY 2024',0,0,'0',0,0),(5474,1973,16,'cr',300,'OFFICE CLEANING CHARGES MAY 2024',0,0,'0',0,0),(5475,1974,183,'dr',43.478,'PICKUP FULE ',0,0,'0',0,0),(5476,1974,27,'dr',6.522,'PICKUP FULE ',0,0,'0',0,0),(5477,1974,16,'cr',50,'PICKUP FULE ',0,0,'0',0,0),(5478,1975,270,'dr',1470,'BLOCKS PURCHASED',0,0,'0',0,0),(5479,1975,27,'dr',220.5,'BLOCKS PURCHASED',0,0,'0',0,0),(5480,1975,16,'cr',1690.5,'BLOCKS PURCHASED',0,0,'0',0,0),(5481,1976,179,'dr',20,'OFFICE MOBILE RECHARGE, FOR INTERNATIONAL CALL',0,0,'0',0,0),(5482,1976,27,'dr',0,'OFFICE MOBILE RECHARGE, FOR INTERNATIONAL CALL',0,0,'0',0,0),(5483,1976,16,'cr',20,'OFFICE MOBILE RECHARGE, FOR INTERNATIONAL CALL',0,0,'0',0,0),(5484,1977,270,'dr',1000,'ADVANCE PC GIVEN TO LOIE SOHEL FOR AL KHARCH P80 PROJECT ELECTRICAL SERVICE LINE. MATERIALS AND WORKING CHARGES.',0,0,'0',0,0),(5485,1977,27,'dr',0,'ADVANCE PC GIVEN TO LOIE SOHEL FOR AL KHARCH P80 PROJECT ELECTRICAL SERVICE LINE. MATERIALS AND WORKING CHARGES.',0,0,'0',0,0),(5486,1977,16,'cr',1000,'ADVANCE PC GIVEN TO LOIE SOHEL FOR AL KHARCH P80 PROJECT ELECTRICAL SERVICE LINE. MATERIALS AND WORKING CHARGES.',0,0,'0',0,0),(5487,1978,176,'dr',4.783,'Water-Drinking Glass Pad',0,0,'0',0,0),(5488,1978,27,'dr',0.717,'Water-Drinking Glass Pad',0,0,'0',0,0),(5489,1978,16,'cr',5.5,'Water-Drinking Glass Pad',0,0,'0',0,0),(5490,1979,183,'dr',43.478,'FUEL FOR RAJAA SHE VISITED MANY TIMES FORAIN MINISTRY AND FINANCE MINISTRY',0,0,'0',0,0),(5491,1979,27,'dr',6.522,'FUEL FOR RAJAA SHE VISITED MANY TIMES FORAIN MINISTRY AND FINANCE MINISTRY',0,0,'0',0,0),(5492,1979,16,'cr',50,'FUEL FOR RAJAA SHE VISITED MANY TIMES FORAIN MINISTRY AND FINANCE MINISTRY',0,0,'0',0,0),(5493,1980,313,'dr',4000,'TOTAL AMOUNT FOR VISATRANSFER OF M. FARID KATRANGI IS 6000. WE PAID 4000 TO SHARF, AND MAY 2024 AMNA SALARY RETAN 2000 ADJESTED.',0,0,'0',0,0),(5494,1980,27,'dr',0,'TOTAL AMOUNT FOR VISATRANSFER OF M. FARID KATRANGI IS 6000. WE PAID 4000 TO SHARF, AND MAY 2024 AMNA SALARY RETAN 2000 ADJESTED.',0,0,'0',0,0),(5495,1980,16,'cr',4000,'TOTAL AMOUNT FOR VISATRANSFER OF M. FARID KATRANGI IS 6000. WE PAID 4000 TO SHARF, AND MAY 2024 AMNA SALARY RETAN 2000 ADJESTED.',0,0,'0',0,0),(5496,1981,346,'dr',5000,'RIAZ CIVIL LABOUR CONTRACTOR PARTLY PAYMENT',0,0,'0',0,0),(5497,1981,27,'dr',0,'RIAZ CIVIL LABOUR CONTRACTOR PARTLY PAYMENT',0,0,'0',0,0),(5498,1981,16,'cr',5000,'RIAZ CIVIL LABOUR CONTRACTOR PARTLY PAYMENT',0,0,'0',0,0),(5499,1982,283,'dr',559.46,'ENNG DEEPAK\'S AIR TICKET FARE',0,0,'0',0,0),(5500,1982,27,'dr',0,'ENNG DEEPAK\'S AIR TICKET FARE',0,0,'0',0,0),(5501,1982,16,'cr',559.46,'ENNG DEEPAK\'S AIR TICKET FARE',0,0,'0',0,0),(5502,1983,177,'dr',36,'OFFICE STATIONERY',0,0,'0',0,0),(5503,1983,27,'dr',5.4,'OFFICE STATIONERY',0,0,'0',0,0),(5504,1983,16,'cr',41.4,'OFFICE STATIONERY',0,0,'0',0,0),(5505,1984,182,'dr',43.478,'PICKUP FUEL',0,0,'0',0,0),(5506,1984,27,'dr',6.522,'PICKUP FUEL',0,0,'0',0,0),(5507,1984,16,'cr',50,'PICKUP FUEL',0,0,'0',0,0),(5508,1985,162,'dr',6.957,'DRINKING WATER REFill FOR OFFICE',0,0,'0',0,0),(5509,1985,27,'dr',1.043,'DRINKING WATER REFill FOR OFFICE',0,0,'0',0,0),(5510,1985,16,'cr',8,'DRINKING WATER REFill FOR OFFICE',0,0,'0',0,0),(5511,1986,179,'dr',20,'NEW SIM CARD FOR ENGG DEEPAK',0,0,'0',0,0),(5512,1986,27,'dr',0,'NEW SIM CARD FOR ENGG DEEPAK',0,0,'0',0,0),(5513,1986,16,'cr',20,'NEW SIM CARD FOR ENGG DEEPAK',0,0,'0',0,0),(5514,1987,160,'dr',62.096,'DEEPAK MEDICAL INSURANCE FOR IQAMA',0,0,'0',0,0),(5515,1987,27,'dr',9.314,'DEEPAK MEDICAL INSURANCE FOR IQAMA',0,0,'0',0,0),(5516,1987,16,'cr',71.41,'DEEPAK MEDICAL INSURANCE FOR IQAMA',0,0,'0',0,0),(5517,1988,201,'dr',1224.348,'REFRIGERATOR AND GAS STOVE FOR STAF ACCOMMODATION',0,0,'0',0,0),(5518,1988,27,'dr',183.652,'REFRIGERATOR AND GAS STOVE FOR STAF ACCOMMODATION',0,0,'0',0,0),(5519,1988,16,'cr',1408,'REFRIGERATOR AND GAS STOVE FOR STAF ACCOMMODATION',0,0,'0',0,0),(5520,1989,176,'dr',32.609,'TEA, COFFEE, ETC FOR OFFICE',0,0,'0',0,0),(5521,1989,27,'dr',4.891,'TEA, COFFEE, ETC FOR OFFICE',0,0,'0',0,0),(5522,1989,16,'cr',37.5,'TEA, COFFEE, ETC FOR OFFICE',0,0,'0',0,0),(5523,1990,328,'dr',1000,'DEEPAK ADVANCE SALARY JUNE 2024',0,0,'0',0,0),(5524,1990,27,'dr',0,'DEEPAK ADVANCE SALARY JUNE 2024',0,0,'0',0,0),(5525,1990,16,'cr',1000,'DEEPAK ADVANCE SALARY JUNE 2024',0,0,'0',0,0),(5526,1991,111,'dr',102.661,'petrol',0,0,'0',0,0),(5527,1991,27,'dr',15.399,'petrol',0,0,'0',0,0),(5528,1991,16,'cr',118.06,'petrol',0,0,'0',0,0),(5529,1992,198,'dr',25,'hole saw',0,0,'0',0,0),(5530,1992,27,'dr',3.75,'hole saw',0,0,'0',0,0),(5531,1992,16,'cr',28.75,'hole saw',0,0,'0',0,0),(5532,1993,198,'dr',52.174,'hole saw',0,0,'0',0,0),(5533,1993,27,'dr',7.826,'hole saw',0,0,'0',0,0),(5534,1993,16,'cr',60,'hole saw',0,0,'0',0,0),(5535,1994,198,'dr',650,'boomtrack rental',0,0,'0',0,0),(5536,1994,27,'dr',0,'boomtrack rental',0,0,'0',0,0),(5537,1994,16,'cr',650,'boomtrack rental',0,0,'0',0,0),(5538,1995,198,'dr',911.957,'diesel ',0,0,'0',0,0),(5539,1995,27,'dr',136.793,'diesel ',0,0,'0',0,0),(5540,1995,16,'cr',1048.75,'diesel ',0,0,'0',0,0),(5541,1996,343,'dr',500,'tripod guard salary partial',0,0,'0',0,0),(5542,1996,27,'dr',0,'tripod guard salary partial',0,0,'0',0,0),(5543,1996,16,'cr',500,'tripod guard salary partial',0,0,'0',0,0),(5544,1997,162,'dr',16,'hiliters set for office',0,0,'0',0,0),(5545,1997,27,'dr',2.4,'hiliters set for office',0,0,'0',0,0),(5546,1997,16,'cr',18.4,'hiliters set for office',0,0,'0',0,0),(5547,1998,176,'dr',6.957,'drinking water refill',0,0,'0',0,0),(5548,1998,27,'dr',1.043,'drinking water refill',0,0,'0',0,0),(5549,1998,16,'cr',8,'drinking water refill',0,0,'0',0,0),(5550,1999,111,'dr',2056.835,'All material purchased by Mohd Fareed for P-70 site work. ',0,0,'0',0,0),(5551,1999,27,'dr',308.525,'All material purchased by Mohd Fareed for P-70 site work. ',0,0,'0',0,0),(5552,1999,94,'cr',2365.36,'All material purchased by Mohd Fareed for P-70 site work. ',0,0,'0',0,0),(5553,2000,197,'dr',650,'Sand bill paid by Mohd Fareed for P70 site work.',0,0,'0',0,0),(5554,2000,27,'dr',0,'Sand bill paid by Mohd Fareed for P70 site work.',0,0,'0',0,0),(5555,2000,94,'cr',650,'Sand bill paid by Mohd Fareed for P70 site work.',0,0,'0',0,0),(5556,2001,280,'dr',3476.522,'2NOS LAPTOPS FOR ENGG FARID AND DEEPAK',0,0,'0',0,0),(5557,2001,27,'dr',521.478,'2NOS LAPTOPS FOR ENGG FARID AND DEEPAK',0,0,'0',0,0),(5558,2001,16,'cr',3998,'2NOS LAPTOPS FOR ENGG FARID AND DEEPAK',0,0,'0',0,0),(5559,2002,279,'dr',100,'PRINTING MACHINE MAINTENANCE',0,0,'0',0,0),(5560,2002,27,'dr',15,'PRINTING MACHINE MAINTENANCE',0,0,'0',0,0),(5561,2002,16,'cr',115,'PRINTING MACHINE MAINTENANCE',0,0,'0',0,0),(5562,2003,179,'dr',117.391,'ENGG DEEPAK MOBILE RECHARGE',0,0,'0',0,0),(5563,2003,27,'dr',17.609,'ENGG DEEPAK MOBILE RECHARGE',0,0,'0',0,0),(5564,2003,16,'cr',135,'ENGG DEEPAK MOBILE RECHARGE',0,0,'0',0,0),(5565,2004,315,'dr',49,'SAUDI CHEMBER RE-CHARGE AMOUNT',0,0,'0',0,0),(5566,2004,27,'dr',0,'SAUDI CHEMBER RE-CHARGE AMOUNT',0,0,'0',0,0),(5567,2004,16,'cr',49,'SAUDI CHEMBER RE-CHARGE AMOUNT',0,0,'0',0,0),(5568,2005,179,'dr',52.174,'OFFICE MOBILE RE CHARGE ',0,0,'0',0,0),(5569,2005,27,'dr',7.826,'OFFICE MOBILE RE CHARGE ',0,0,'0',0,0),(5570,2005,16,'cr',60,'OFFICE MOBILE RE CHARGE ',0,0,'0',0,0),(5571,2006,279,'dr',100,'PRO LAPTOP WINDOWS UPDATE SERVICE',0,0,'0',0,0),(5572,2006,27,'dr',0,'PRO LAPTOP WINDOWS UPDATE SERVICE',0,0,'0',0,0),(5573,2006,16,'cr',100,'PRO LAPTOP WINDOWS UPDATE SERVICE',0,0,'0',0,0),(5574,2007,198,'dr',440,'tiling ACC',0,0,'0',0,0),(5575,2007,27,'dr',66,'tiling ACC',0,0,'0',0,0),(5576,2007,16,'cr',506,'tiling ACC',0,0,'0',0,0),(5577,2008,346,'dr',10000,'MR. RIAZ CIVIL LABOUR CONTRACTOR PARTLY PAYMENT',0,0,'0',0,0),(5578,2008,27,'dr',0,'MR. RIAZ CIVIL LABOUR CONTRACTOR PARTLY PAYMENT',0,0,'0',0,0),(5579,2008,16,'cr',10000,'MR. RIAZ CIVIL LABOUR CONTRACTOR PARTLY PAYMENT',0,0,'0',0,0),(5580,2009,198,'dr',675,'cement',0,0,'0',0,0),(5581,2009,27,'dr',0,'cement',0,0,'0',0,0),(5582,2009,16,'cr',675,'cement',0,0,'0',0,0),(5583,2010,198,'dr',102.661,'petrol',0,0,'0',0,0),(5584,2010,27,'dr',15.399,'petrol',0,0,'0',0,0),(5585,2010,16,'cr',118.06,'petrol',0,0,'0',0,0),(5586,2011,197,'dr',43.478,'electrical gears /tripod',0,0,'0',0,0),(5587,2011,27,'dr',6.522,'electrical gears /tripod',0,0,'0',0,0),(5588,2011,16,'cr',50,'electrical gears /tripod',0,0,'0',0,0),(5589,2012,198,'dr',200,'elecrichan /tripod',0,0,'0',0,0),(5590,2012,27,'dr',0,'elecrichan /tripod',0,0,'0',0,0),(5591,2012,16,'cr',200,'elecrichan /tripod',0,0,'0',0,0),(5592,2013,179,'dr',191.304,'JUNED MOBILE RECHARGE 60 Days + - ',0,0,'0',0,0),(5593,2013,27,'dr',28.696,'JUNED MOBILE RECHARGE 60 Days + - ',0,0,'0',0,0),(5594,2013,16,'cr',220,'JUNED MOBILE RECHARGE 60 Days + - ',0,0,'0',0,0),(5595,2014,179,'dr',20,'SIM PORT AND PAKEGE ACTIVATION SERVICE CHARGES (JUNED NO.)',0,0,'0',0,0),(5596,2014,27,'dr',0,'SIM PORT AND PAKEGE ACTIVATION SERVICE CHARGES (JUNED NO.)',0,0,'0',0,0),(5597,2014,16,'cr',20,'SIM PORT AND PAKEGE ACTIVATION SERVICE CHARGES (JUNED NO.)',0,0,'0',0,0),(5598,2015,179,'dr',17.391,'MOBILE BALANCE FOR INT, CALLS',0,0,'0',0,0),(5599,2015,27,'dr',2.609,'MOBILE BALANCE FOR INT, CALLS',0,0,'0',0,0),(5600,2015,16,'cr',20,'MOBILE BALANCE FOR INT, CALLS',0,0,'0',0,0),(5601,2016,189,'dr',34.783,'PICK-UP SERVICE (WASHING) ZTB - 8418',0,0,'0',0,0),(5602,2016,27,'dr',5.217,'PICK-UP SERVICE (WASHING) ZTB - 8418',0,0,'0',0,0),(5603,2016,16,'cr',40,'PICK-UP SERVICE (WASHING) ZTB - 8418',0,0,'0',0,0),(5604,2017,176,'dr',43.478,'hand wash soap can, roll tishu, peper cups etc.',0,0,'0',0,0),(5605,2017,27,'dr',6.522,'hand wash soap can, roll tishu, peper cups etc.',0,0,'0',0,0),(5606,2017,16,'cr',50,'hand wash soap can, roll tishu, peper cups etc.',0,0,'0',0,0),(5607,2018,193,'dr',60,' DEEPAK IQAMA MEDICAL UPDATE',0,0,'0',0,0),(5608,2018,27,'dr',0,' DEEPAK IQAMA MEDICAL UPDATE',0,0,'0',0,0),(5609,2018,16,'cr',60,' DEEPAK IQAMA MEDICAL UPDATE',0,0,'0',0,0),(5610,2019,159,'dr',4850,'DEEPAK IQAMA , MINISTRY OF LABOUR\'S 6MONTH CHARGES ',0,0,'0',0,0),(5611,2019,27,'dr',0,'DEEPAK IQAMA , MINISTRY OF LABOUR\'S 6MONTH CHARGES ',0,0,'0',0,0),(5612,2019,16,'cr',4850,'DEEPAK IQAMA , MINISTRY OF LABOUR\'S 6MONTH CHARGES ',0,0,'0',0,0),(5613,2020,270,'dr',78.261,'DRINKING WATER FOR SITE OFFICE 10 NOS COPPENS.',0,0,'0',0,0),(5614,2020,27,'dr',11.739,'DRINKING WATER FOR SITE OFFICE 10 NOS COPPENS.',0,0,'0',0,0),(5615,2020,16,'cr',90,'DRINKING WATER FOR SITE OFFICE 10 NOS COPPENS.',0,0,'0',0,0),(5616,2021,201,'dr',228.696,'COOKING GAS CYLINDER SET FOR STAF ACCOMMODATION',0,0,'0',0,0),(5617,2021,27,'dr',34.304,'COOKING GAS CYLINDER SET FOR STAF ACCOMMODATION',0,0,'0',0,0),(5618,2021,16,'cr',263,'COOKING GAS CYLINDER SET FOR STAF ACCOMMODATION',0,0,'0',0,0),(5619,2022,111,'dr',147.826,'petrol',0,0,'0',0,0),(5620,2022,27,'dr',22.174,'petrol',0,0,'0',0,0),(5621,2022,16,'cr',170,'petrol',0,0,'0',0,0),(5622,2023,198,'dr',128.261,'mobile bill',0,0,'0',0,0),(5623,2023,27,'dr',19.239,'mobile bill',0,0,'0',0,0),(5624,2023,16,'cr',147.5,'mobile bill',0,0,'0',0,0),(5625,2024,111,'dr',2135.591,'Material purchased by Mohd Fareed for P-70 site ',0,0,'0',0,0),(5626,2024,27,'dr',320.339,'Material purchased by Mohd Fareed for P-70 site ',0,0,'0',0,0),(5627,2024,94,'cr',2455.93,'Material purchased by Mohd Fareed for P-70 site ',0,0,'0',0,0),(5628,2025,323,'dr',325,'DEEPAK IQAMA JAWWAZAT 6 MONTH CHARGES',0,0,'0',0,0),(5629,2025,27,'dr',0,'DEEPAK IQAMA JAWWAZAT 6 MONTH CHARGES',0,0,'0',0,0),(5630,2025,16,'cr',325,'DEEPAK IQAMA JAWWAZAT 6 MONTH CHARGES',0,0,'0',0,0),(5631,2026,313,'dr',500,'Deepaks Engineering Certificate verification Govt Fees.',0,0,'0',0,0),(5632,2026,27,'dr',0,'Deepaks Engineering Certificate verification Govt Fees.',0,0,'0',0,0),(5633,2026,16,'cr',500,'Deepaks Engineering Certificate verification Govt Fees.',0,0,'0',0,0),(5634,2027,280,'dr',1738.261,'LAPTOP FOR SITE ENGG.',0,0,'0',0,0),(5635,2027,27,'dr',260.739,'LAPTOP FOR SITE ENGG.',0,0,'0',0,0),(5636,2027,16,'cr',1999,'LAPTOP FOR SITE ENGG.',0,0,'0',0,0),(5637,2028,176,'dr',6.957,'DRINKING WATER REFILL',0,0,'0',0,0),(5638,2028,27,'dr',1.043,'DRINKING WATER REFILL',0,0,'0',0,0),(5639,2028,16,'cr',8,'DRINKING WATER REFILL',0,0,'0',0,0),(5640,2029,175,'dr',6.522,'DETTOL FOR OFFICE WASH ROOM',0,0,'0',0,0),(5641,2029,27,'dr',0.978,'DETTOL FOR OFFICE WASH ROOM',0,0,'0',0,0),(5642,2029,16,'cr',7.5,'DETTOL FOR OFFICE WASH ROOM',0,0,'0',0,0),(5643,2030,279,'dr',100,'FIRE EXTINGUISHER SERVICE AND RENEWAL ',0,0,'0',0,0),(5644,2030,27,'dr',15,'FIRE EXTINGUISHER SERVICE AND RENEWAL ',0,0,'0',0,0),(5645,2030,16,'cr',115,'FIRE EXTINGUISHER SERVICE AND RENEWAL ',0,0,'0',0,0),(5646,2031,315,'dr',100,'CHEMBER ACC. 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