(5363,2060,237,'dr',4.762,'Inv 170291 for hyundai elantra',0,0,'0',0,0),(5364,2060,27,'dr',0.238,'Inv 170291 for hyundai elantra',0,0,'0',0,0),(5365,2060,77,'cr',5,'Inv 170291 for hyundai elantra',0,0,'0',0,0),(5366,2061,292,'dr',2.4,'inv 68534',0,0,'0',0,0),(5367,2061,27,'dr',0.12,'inv 68534',0,0,'0',0,0),(5368,2061,77,'cr',2.52,'inv 68534',0,0,'0',0,0),(5369,2062,292,'dr',0.667,'inv 17544',0,0,'0',0,0),(5370,2062,27,'dr',0.033,'inv 17544',0,0,'0',0,0),(5371,2062,77,'cr',0.7,'inv 17544',0,0,'0',0,0),(5372,2063,237,'dr',7.144,'Fuel for Tida	7.501\n',0,0,'0',0,0),(5373,2063,27,'dr',0.357,'Fuel for Tida	7.501\n',0,0,'0',0,0),(5374,2063,77,'cr',7.501,'Fuel for Tida	7.501\n',0,0,'0',0,0),(5375,2064,292,'dr',150,'construction charges to the contractor ',0,0,'0',0,0),(5376,2064,27,'dr',0,'construction charges to the contractor ',0,0,'0',0,0),(5377,2064,77,'cr',150,'construction charges to the contractor ',0,0,'0',0,0),(5378,2065,292,'dr',8.2,'inv 3243 electrical material',0,0,'0',0,0),(5379,2065,27,'dr',0,'inv 3243 electrical material',0,0,'0',0,0),(5380,2065,77,'cr',8.2,'inv 3243 electrical material',0,0,'0',0,0),(5381,2066,243,'dr',35,'paid on 25-06-24 Dayna rent al qurm sayaar',0,0,'0',0,0),(5382,2066,27,'dr',0,'paid on 25-06-24 Dayna rent al qurm sayaar',0,0,'0',0,0),(5383,2066,77,'cr',35,'paid on 25-06-24 Dayna rent al qurm sayaar',0,0,'0',0,0),(5384,2067,254,'dr',10,'Inv 0344 cumputer check hyundai',0,0,'0',0,0),(5385,2067,27,'dr',0,'Inv 0344 cumputer check hyundai',0,0,'0',0,0),(5386,2067,77,'cr',10,'Inv 0344 cumputer check hyundai',0,0,'0',0,0),(5387,2068,253,'dr',6,'inv 86',0,0,'0',0,0),(5388,2068,27,'dr',0,'inv 86',0,0,'0',0,0),(5389,2068,77,'cr',6,'inv 86',0,0,'0',0,0),(5390,2069,234,'dr',70.977,'08038401	47.565\n08029831	2.704\n08027603	-\n08027601	1.916\n08038398	2.465\n08027606	5.171\n08027602	11.156\n',0,0,'0',0,0),(5391,2069,27,'dr',0,'08038401	47.565\n08029831	2.704\n08027603	-\n08027601	1.916\n08038398	2.465\n08027606	5.171\n08027602	11.156\n',0,0,'0',0,0),(5392,2069,77,'cr',70.977,'08038401	47.565\n08029831	2.704\n08027603	-\n08027601	1.916\n08038398	2.465\n08027606	5.171\n08027602	11.156\n',0,0,'0',0,0),(5393,2070,292,'dr',8.667,'inv 10952 cement ',0,0,'0',0,0),(5394,2070,27,'dr',0.433,'inv 10952 cement ',0,0,'0',0,0),(5395,2070,77,'cr',9.1,'inv 10952 cement ',0,0,'0',0,0),(5396,2071,292,'dr',3,'transportation charges for cement pickup',0,0,'0',0,0),(5397,2071,27,'dr',0,'transportation charges for cement pickup',0,0,'0',0,0),(5398,2071,77,'cr',3,'transportation charges for cement pickup',0,0,'0',0,0),(5399,2072,233,'dr',112.35,'18063000	112.35\n',0,0,'0',0,0),(5400,2072,27,'dr',0,'18063000	112.35\n',0,0,'0',0,0),(5401,2072,77,'cr',112.35,'18063000	112.35\n',0,0,'0',0,0),(5402,2073,252,'dr',25,'inv 1537 re installation of biometric device zkt\nadapter for camera',0,0,'0',0,0),(5403,2073,27,'dr',0,'inv 1537 re installation of biometric device zkt\nadapter for camera',0,0,'0',0,0),(5404,2073,77,'cr',25,'inv 1537 re installation of biometric device zkt\nadapter for camera',0,0,'0',0,0),(5405,2074,273,'dr',11,'ismail driver 1 trip paid on 27-06-24\n',0,0,'0',0,0),(5406,2074,27,'dr',0,'ismail driver 1 trip paid on 27-06-24\n',0,0,'0',0,0),(5407,2074,77,'cr',11,'ismail driver 1 trip paid on 27-06-24\n',0,0,'0',0,0),(5408,2075,292,'dr',150,'construction labour charges ',0,0,'0',0,0),(5409,2075,27,'dr',0,'construction labour charges ',0,0,'0',0,0),(5410,2075,77,'cr',150,'construction labour charges ',0,0,'0',0,0),(5411,2076,325,'dr',4,'Car Wash	4\n',0,0,'0',0,0),(5412,2076,27,'dr',0,'Car Wash	4\n',0,0,'0',0,0),(5413,2076,77,'cr',4,'Car Wash	4\n',0,0,'0',0,0),(5414,2077,250,'dr',19.2,'Food for workers	19.2\n',0,0,'0',0,0),(5415,2077,27,'dr',0,'Food for workers	19.2\n',0,0,'0',0,0),(5416,2077,77,'cr',19.2,'Food for workers	19.2\n',0,0,'0',0,0),(5417,2078,236,'dr',131,'Fuel for Camry	131\n',0,0,'0',0,0),(5418,2078,27,'dr',0,'Fuel for Camry	131\n',0,0,'0',0,0),(5419,2078,77,'cr',131,'Fuel for Camry	131\n',0,0,'0',0,0),(5420,2079,238,'dr',48,'Fuel for Pickup	48\n',0,0,'0',0,0),(5421,2079,27,'dr',0,'Fuel for Pickup	48\n',0,0,'0',0,0),(5422,2079,77,'cr',48,'Fuel for Pickup	48\n',0,0,'0',0,0),(5423,2080,325,'dr',33.95,'Material Purchase	33.95\n',0,0,'0',0,0),(5424,2080,27,'dr',0,'Material Purchase	33.95\n',0,0,'0',0,0),(5425,2080,77,'cr',33.95,'Material Purchase	33.95\n',0,0,'0',0,0),(5426,2081,328,'dr',7.5,'Taxi for Workers	7.5\n',0,0,'0',0,0),(5427,2081,27,'dr',0,'Taxi for Workers	7.5\n',0,0,'0',0,0),(5428,2081,77,'cr',7.5,'Taxi for Workers	7.5\n',0,0,'0',0,0),(5429,2082,310,'cr',1324,'Invoice Payment Received: AMI/86 second ',0,0,'0',0,0),(5430,2082,77,'dr',1324,'Invoice Payment Received: AMI/86 second ',0,0,'0',0,0),(5431,2083,75,'dr',585.688,'Purchase Order: PURCHASE ORDER #743',0,0,'0',0,0),(5432,2083,27,'dr',29.312,'Purchase Order: PURCHASE ORDER #743',0,0,'0',0,0),(5433,2083,160,'cr',615,'Purchase Order: PURCHASE ORDER #743',0,0,'0',0,0),(5434,2084,160,'dr',110,'Due date: 2024-06-30<br /> Number: CHQ BM 02336687<br /> Description: 035700057187920019',0,0,'0',0,0),(5435,2084,43,'cr',110,'Due date: 2024-06-30<br /> Number: CHQ BM 02336687<br /> Description: 035700057187920019',0,0,'0',0,0),(5436,2085,43,'dr',110,'Due date: 2024-06-30<br /> Number: CHQ BM 02336687<br /> Description: 035700057187920019',0,0,'0',0,0),(5437,2085,77,'cr',110,'Due date: 2024-06-30<br /> Number: CHQ BM 02336687<br /> Description: 035700057187920019',0,0,'0',0,0),(5438,2086,160,'dr',259,'Due date: 2024-07-01<br /> Account: 035700057187920019<br /> Number: CHQ BM 02336686',0,0,'0',0,0),(5439,2086,43,'cr',259,'Due date: 2024-07-01<br /> Account: 035700057187920019<br /> Number: CHQ BM 02336686',0,0,'0',0,0),(5440,2087,43,'dr',259,'Due date: 2024-07-01<br /> Account: 035700057187920019<br /> Number: CHQ BM 02336686',0,0,'0',0,0),(5441,2087,77,'cr',259,'Due date: 2024-07-01<br /> Account: 035700057187920019<br /> Number: CHQ BM 02336686',0,0,'0',0,0),(5442,2088,160,'dr',213,'Due date: 2024-07-02<br /> Account: 03570005718790019<br /> Number: CHQ BM 02336684',0,0,'0',0,0),(5443,2088,43,'cr',213,'Due date: 2024-07-02<br /> Account: 03570005718790019<br /> Number: CHQ BM 02336684',0,0,'0',0,0),(5444,2089,43,'dr',213,'Due date: 2024-07-02<br /> Account: 03570005718790019<br /> Number: CHQ BM 02336684',0,0,'0',0,0),(5445,2089,77,'cr',213,'Due date: 2024-07-02<br /> Account: 03570005718790019<br /> Number: CHQ BM 02336684',0,0,'0',0,0),(5446,2090,377,'dr',75,'',0,0,'0',0,0),(5447,2090,77,'cr',75,'',0,0,'0',0,0),(5448,2091,75,'dr',19.04,'Purchase Order: PURCHASE ORDER #744',0,0,'0',0,0),(5449,2091,27,'dr',0.96,'Purchase Order: PURCHASE ORDER #744',0,0,'0',0,0),(5450,2091,165,'cr',20,'Purchase Order: PURCHASE ORDER #744',0,0,'0',0,0),(5451,2092,165,'dr',20,'',0,0,'0',0,0),(5452,2092,77,'cr',20,'',0,0,'0',0,0),(5453,2093,75,'dr',335,'Purchase Order: PURCHASE ORDER #745',0,0,'0',0,0),(5454,2093,27,'dr',16.75,'Purchase Order: PURCHASE ORDER #745',0,0,'0',0,0),(5455,2093,375,'cr',351.75,'Purchase Order: PURCHASE ORDER #745',0,0,'0',0,0),(5456,2094,160,'dr',910,'BR-1182\n<br /> Due date: 2024-05-30<br /> Account: 0657057187920019<br /> Number: 02336688<br /> Description: chq to lumber world',0,0,'0',0,0),(5457,2094,43,'cr',910,'BR-1182\n<br /> Due date: 2024-05-30<br /> Account: 0657057187920019<br /> Number: 02336688<br /> Description: chq to lumber world',0,0,'0',0,0),(5458,2095,43,'dr',910,'BR-1182\n<br /> Due date: 2024-05-30<br /> Account: 0657057187920019<br /> Number: 02336688<br /> Description: chq to lumber world',0,0,'0',0,0),(5459,2095,77,'cr',910,'BR-1182\n<br /> Due date: 2024-05-30<br /> Account: 0657057187920019<br /> Number: 02336688<br /> Description: chq to lumber world',0,0,'0',0,0),(5460,2096,75,'dr',18,'Purchase Order: PURCHASE ORDER #746',0,0,'0',0,0),(5461,2096,27,'dr',0.9,'Purchase Order: PURCHASE ORDER #746',0,0,'0',0,0),(5462,2096,141,'cr',18.9,'Purchase Order: PURCHASE ORDER #746',0,0,'0',0,0),(5463,2097,141,'dr',18.9,'',0,0,'0',0,0),(5464,2097,77,'cr',18.9,'',0,0,'0',0,0),(5465,2098,75,'dr',39.97,'Purchase Order: PURCHASE ORDER #747',0,0,'0',0,0),(5466,2098,27,'dr',2.033,'Purchase Order: PURCHASE ORDER #747',0,0,'0',0,0),(5467,2098,285,'cr',42.003,'Purchase Order: PURCHASE ORDER #747',0,0,'0',0,0),(5468,2099,285,'dr',42,'',0,0,'0',0,0),(5469,2099,77,'cr',42,'',0,0,'0',0,0),(5470,2100,75,'dr',156,'Purchase Order: PURCHASE ORDER #748',0,0,'0',0,0),(5471,2100,27,'dr',7.8,'Purchase Order: PURCHASE ORDER #748',0,0,'0',0,0),(5472,2100,133,'cr',163.8,'Purchase Order: PURCHASE ORDER #748',0,0,'0',0,0),(5473,2101,133,'dr',163.8,'4.83 already paid ',0,0,'0',0,0),(5474,2101,77,'cr',163.8,'4.83 already paid ',0,0,'0',0,0),(5475,2102,141,'dr',106.96,'',0,0,'0',0,0),(5476,2102,77,'cr',106.96,'',0,0,'0',0,0),(5477,2103,155,'dr',131.25,'',0,0,'0',0,0),(5478,2103,77,'cr',131.25,'',0,0,'0',0,0),(5479,2104,152,'dr',22.68,'',0,0,'0',0,0),(5480,2104,77,'cr',22.68,'',0,0,'0',0,0),(5481,2105,152,'dr',95.55,'',0,0,'0',0,0),(5482,2105,77,'cr',95.55,'',0,0,'0',0,0),(5483,2106,172,'dr',15.45,'',0,0,'0',0,0),(5484,2106,77,'cr',15.45,'',0,0,'0',0,0),(5485,2107,156,'dr',328.65,'',0,0,'0',0,0),(5486,2107,77,'cr',328.65,'',0,0,'0',0,0),(5487,2108,160,'dr',147.6,'ACTUAL AMOUNT 148<br /> Due date: 2024-07-16<br /> Account: 035700057187920019<br /> Number: 02336689<br /> Description: LUMBER WORLD',0,0,'0',0,0),(5488,2108,43,'cr',147.6,'ACTUAL AMOUNT 148<br /> Due date: 2024-07-16<br /> Account: 035700057187920019<br /> Number: 02336689<br /> Description: LUMBER WORLD',0,0,'0',0,0),(5489,2109,75,'dr',288.548,'Purchase Order: PURCHASE ORDER #749',0,0,'0',0,0),(5490,2109,27,'dr',14.457,'Purchase Order: PURCHASE ORDER #749',0,0,'0',0,0),(5491,2109,160,'cr',303.005,'Purchase Order: PURCHASE ORDER #749',0,0,'0',0,0),(5492,2110,75,'dr',7,'Purchase Order: PURCHASE ORDER #750',0,0,'0',0,0),(5493,2110,27,'dr',0,'Purchase Order: PURCHASE ORDER #750',0,0,'0',0,0),(5494,2110,377,'cr',7,'Purchase Order: PURCHASE ORDER #750',0,0,'0',0,0),(5495,2111,377,'dr',7,'',0,0,'0',0,0),(5496,2111,77,'cr',7,'',0,0,'0',0,0),(5497,2112,75,'dr',52.2,'Purchase Order: PURCHASE ORDER #751',0,0,'0',0,0),(5498,2112,27,'dr',2.61,'Purchase Order: PURCHASE ORDER #751',0,0,'0',0,0),(5499,2112,130,'cr',54.81,'Purchase Order: PURCHASE ORDER #751',0,0,'0',0,0),(5500,2113,384,'cr',3150,'Invoice Payment Received: AMI/124 First pay ',0,0,'0',0,0),(5501,2113,77,'dr',3150,'Invoice Payment Received: AMI/124 First pay ',0,0,'0',0,0),(5502,2114,280,'cr',350,'Invoice Payment Received: AMI/125 first payment ',0,0,'0',0,0),(5503,2114,77,'dr',350,'Invoice Payment Received: AMI/125 first payment ',0,0,'0',0,0),(5504,2115,280,'cr',150,'Invoice Payment Received: AMI/125 second payment ',0,0,'0',0,0),(5505,2115,77,'dr',150,'Invoice Payment Received: AMI/125 second payment ',0,0,'0',0,0),(5506,2116,280,'dr',500,'Invoice: AMI/125',0,0,'0',0,0),(5507,2116,35,'cr',23.81,'Invoice: AMI/125',0,0,'0',0,0),(5508,2116,70,'cr',476.19,'Invoice: AMI/125',0,0,'0',0,0),(5509,2117,385,'cr',3850,'Invoice Payment Received: AMI/126 first payment ',0,0,'0',0,0),(5510,2117,146,'dr',3850,'Invoice Payment Received: AMI/126 first payment ',0,0,'0',0,0),(5511,2118,386,'cr',2540,'Invoice Payment Received: AMI/127 first payment ',0,0,'0',0,0),(5512,2118,77,'dr',2540,'Invoice Payment Received: AMI/127 first payment ',0,0,'0',0,0),(5513,2119,386,'dr',6350,'Invoice: AMI/127',0,0,'0',0,0),(5514,2119,35,'cr',302.381,'Invoice: AMI/127',0,0,'0',0,0),(5515,2119,70,'cr',6047.62,'Invoice: AMI/127',0,0,'0',0,0),(5516,2120,323,'dr',5,'design for asila paid to nawar',0,0,'0',0,0),(5517,2120,27,'dr',0,'design for asila paid to nawar',0,0,'0',0,0),(5518,2120,77,'cr',5,'design for asila paid to nawar',0,0,'0',0,0),(5519,2121,337,'dr',5,'Amendment charges shazal MOL',0,0,'0',0,0),(5520,2121,27,'dr',0,'Amendment charges shazal MOL',0,0,'0',0,0),(5521,2121,77,'cr',5,'Amendment charges shazal MOL',0,0,'0',0,0),(5522,2122,337,'dr',211,'8423138\nMOL visa for shazal',0,0,'0',0,0),(5523,2122,27,'dr',0,'8423138\nMOL visa for shazal',0,0,'0',0,0),(5524,2122,77,'cr',211,'8423138\nMOL visa for shazal',0,0,'0',0,0),(5525,2123,337,'dr',211,'8423811\nMOL visa for bholaram',0,0,'0',0,0),(5526,2123,27,'dr',0,'8423811\nMOL visa for bholaram',0,0,'0',0,0),(5527,2123,77,'cr',211,'8423811\nMOL visa for bholaram',0,0,'0',0,0),(5528,2124,292,'dr',50,'factory rennovation steel work',0,0,'0',0,0),(5529,2124,27,'dr',0,'factory rennovation steel work',0,0,'0',0,0),(5530,2124,77,'cr',50,'factory rennovation steel work',0,0,'0',0,0),(5531,2125,250,'dr',5.6,'inv 6607 food for airport 8 persons',0,0,'0',0,0),(5532,2125,27,'dr',0,'inv 6607 food for airport 8 persons',0,0,'0',0,0),(5533,2125,77,'cr',5.6,'inv 6607 food for airport 8 persons',0,0,'0',0,0),(5534,2126,337,'dr',30,'419960024754\n shakil MOH medical ',0,0,'0',0,0),(5535,2126,27,'dr',0,'419960024754\n shakil MOH medical ',0,0,'0',0,0),(5536,2126,77,'cr',30,'419960024754\n shakil MOH medical ',0,0,'0',0,0),(5537,2127,191,'dr',1.048,'parking fee',0,0,'0',0,0),(5538,2127,27,'dr',0.052,'parking fee',0,0,'0',0,0),(5539,2127,77,'cr',1.1,'parking fee',0,0,'0',0,0),(5540,2128,250,'dr',1.775,'inv 298362 for airport',0,0,'0',0,0),(5541,2128,27,'dr',0,'inv 298362 for airport',0,0,'0',0,0),(5542,2128,77,'cr',1.775,'inv 298362 for airport',0,0,'0',0,0),(5543,2129,337,'dr',211,'Shakil Visa Renew ',0,0,'0',0,0),(5544,2129,27,'dr',0,'Shakil Visa Renew ',0,0,'0',0,0),(5545,2129,77,'cr',211,'Shakil Visa Renew ',0,0,'0',0,0),(5546,2130,381,'dr',4.762,'inv 545563',0,0,'0',0,0),(5547,2130,27,'dr',0.238,'inv 545563',0,0,'0',0,0),(5548,2130,77,'cr',5,'inv 545563',0,0,'0',0,0),(5549,2131,191,'dr',4,'inv 982770/106197 parking fee',0,0,'0',0,0),(5550,2131,27,'dr',0.2,'inv 982770/106197 parking fee',0,0,'0',0,0),(5551,2131,77,'cr',4.2,'inv 982770/106197 parking fee',0,0,'0',0,0),(5552,2132,381,'dr',4.762,'544011\n',0,0,'0',0,0),(5553,2132,27,'dr',0.238,'544011\n',0,0,'0',0,0),(5554,2132,77,'cr',5,'544011\n',0,0,'0',0,0),(5555,2133,292,'dr',50,'steel work babul',0,0,'0',0,0),(5556,2133,27,'dr',0,'steel work babul',0,0,'0',0,0),(5557,2133,77,'cr',50,'steel work babul',0,0,'0',0,0),(5558,2134,381,'dr',4.762,'542537\n',0,0,'0',0,0),(5559,2134,27,'dr',0.238,'542537\n',0,0,'0',0,0),(5560,2134,77,'cr',5,'542537\n',0,0,'0',0,0),(5561,2135,325,'dr',18,'Inv 739780 vaccum cleaner for Company',0,0,'0',0,0),(5562,2135,27,'dr',0.9,'Inv 739780 vaccum cleaner for Company',0,0,'0',0,0),(5563,2135,77,'cr',18.9,'Inv 739780 vaccum cleaner for Company',0,0,'0',0,0),(5564,2136,323,'dr',30,'steel fixing 51 ',0,0,'0',0,0),(5565,2136,27,'dr',0,'steel fixing 51 ',0,0,'0',0,0),(5566,2136,77,'cr',30,'steel fixing 51 ',0,0,'0',0,0),(5567,2137,191,'dr',2.4,'102946897\nCourier charges ghazal bisya paid on 14 jul',0,0,'0',0,0),(5568,2137,27,'dr',0,'102946897\nCourier charges ghazal bisya paid on 14 jul',0,0,'0',0,0),(5569,2137,77,'cr',2.4,'102946897\nCourier charges ghazal bisya paid on 14 jul',0,0,'0',0,0),(5570,2138,252,'dr',8,'0241 inv for blade sharping total 4  blades\npaid on 11 jul',0,0,'0',0,0),(5571,2138,27,'dr',0,'0241 inv for blade sharping total 4  blades\npaid on 11 jul',0,0,'0',0,0),(5572,2138,77,'cr',8,'0241 inv for blade sharping total 4  blades\npaid on 11 jul',0,0,'0',0,0),(5573,2139,273,'dr',11,'Fanja + Rusail + khoud + barka \nal khatab driver',0,0,'0',0,0),(5574,2139,27,'dr',0,'Fanja + Rusail + khoud + barka \nal khatab driver',0,0,'0',0,0),(5575,2139,77,'cr',11,'Fanja + Rusail + khoud + barka \nal khatab driver',0,0,'0',0,0),(5576,2140,325,'dr',39,'12 DESIGNS FOR MHD SINANI PAID TO ABDUL AZIZ DESIGNER ',0,0,'0',0,0),(5577,2140,27,'dr',0,'12 DESIGNS FOR MHD SINANI PAID TO ABDUL AZIZ DESIGNER ',0,0,'0',0,0),(5578,2140,77,'cr',39,'12 DESIGNS FOR MHD SINANI PAID TO ABDUL AZIZ DESIGNER ',0,0,'0',0,0),(5579,2141,325,'dr',228.381,'INV 37301 NEW AC FOR COMPANY 2',0,0,'0',0,0),(5580,2141,27,'dr',11.419,'INV 37301 NEW AC FOR COMPANY 2',0,0,'0',0,0),(5581,2141,77,'cr',239.8,'INV 37301 NEW AC FOR COMPANY 2',0,0,'0',0,0),(5582,2142,230,'dr',6.143,'inv 56400 paper rim for office ',0,0,'0',0,0),(5583,2142,27,'dr',0.307,'inv 56400 paper rim for office ',0,0,'0',0,0),(5584,2142,77,'cr',6.45,'inv 56400 paper rim for office ',0,0,'0',0,0),(5585,2143,237,'dr',4.762,'inv 534105',0,0,'0',0,0),(5586,2143,27,'dr',0.238,'inv 534105',0,0,'0',0,0),(5587,2143,77,'cr',5,'inv 534105',0,0,'0',0,0),(5588,2144,239,'dr',14.762,'Inv 532303 fuel for mercedes ',0,0,'0',0,0),(5589,2144,27,'dr',0.738,'Inv 532303 fuel for mercedes ',0,0,'0',0,0),(5590,2144,77,'cr',15.5,'Inv 532303 fuel for mercedes ',0,0,'0',0,0),(5591,2145,327,'dr',62,'Inv 27580 ticket for rinku ',0,0,'0',0,0),(5592,2145,27,'dr',0,'Inv 27580 ticket for rinku ',0,0,'0',0,0),(5593,2145,77,'cr',62,'Inv 27580 ticket for rinku ',0,0,'0',0,0),(5594,2146,233,'dr',116.209,'18063000	116.209\n',0,0,'0',0,0),(5595,2146,27,'dr',0,'18063000	116.209\n',0,0,'0',0,0),(5596,2146,77,'cr',116.209,'18063000	116.209\n',0,0,'0',0,0),(5597,2147,234,'dr',141.884,'Electric Bill fmo june 2024\n08038401	66.649\n08029831	35.858\n08027603	-\n08027601	4.568\n08038398	5.96\n08027606	12.469\n08027602	16.38\n',0,0,'0',0,0),(5598,2147,27,'dr',0,'Electric Bill fmo june 2024\n08038401	66.649\n08029831	35.858\n08027603	-\n08027601	4.568\n08038398	5.96\n08027606	12.469\n08027602	16.38\n',0,0,'0',0,0),(5599,2147,77,'cr',141.884,'Electric Bill fmo june 2024\n08038401	66.649\n08029831	35.858\n08027603	-\n08027601	4.568\n08038398	5.96\n08027606	12.469\n08027602	16.38\n',0,0,'0',0,0),(5600,2148,303,'dr',965.75,'Salary fmo june 2024 staff\nShehroze 300 + Anfaal 315.75 + Sara 350',0,0,'0',0,0),(5601,2148,27,'dr',0,'Salary fmo june 2024 staff\nShehroze 300 + Anfaal 315.75 + Sara 350',0,0,'0',0,0),(5602,2148,77,'cr',965.75,'Salary fmo june 2024 staff\nShehroze 300 + Anfaal 315.75 + Sara 350',0,0,'0',0,0),(5603,2149,303,'dr',1717.2,'salary fmo may 2024 for workers ',0,0,'0',0,0),(5604,2149,27,'dr',0,'salary fmo may 2024 for workers ',0,0,'0',0,0),(5605,2149,77,'cr',1717.2,'salary fmo may 2024 for workers ',0,0,'0',0,0),(5606,2150,303,'dr',130,'salary fmo june 2024 bashir ',0,0,'0',0,0),(5607,2150,27,'dr',0,'salary fmo june 2024 bashir ',0,0,'0',0,0),(5608,2150,77,'cr',130,'salary fmo june 2024 bashir ',0,0,'0',0,0),(5609,2151,303,'dr',170,'Salary fmo june 2024 Long khan ',0,0,'0',0,0),(5610,2151,27,'dr',0,'Salary fmo june 2024 Long khan ',0,0,'0',0,0),(5611,2151,77,'cr',170,'Salary fmo june 2024 Long khan ',0,0,'0',0,0),(5612,2152,303,'dr',220,'Salary fmo june 2024 Mustafa',0,0,'0',0,0),(5613,2152,27,'dr',0,'Salary fmo june 2024 Mustafa',0,0,'0',0,0),(5614,2152,77,'cr',220,'Salary fmo june 2024 Mustafa',0,0,'0',0,0),(5615,2153,303,'dr',20,'Adv paid to bhola ram fmo july 2024',0,0,'0',0,0),(5616,2153,27,'dr',0,'Adv paid to bhola ram fmo july 2024',0,0,'0',0,0),(5617,2153,77,'cr',20,'Adv paid to bhola ram fmo july 2024',0,0,'0',0,0),(5618,2154,247,'dr',60,'Inv 0569 fmo june 24',0,0,'0',0,0),(5619,2154,27,'dr',0,'Inv 0569 fmo june 24',0,0,'0',0,0),(5620,2154,77,'cr',60,'Inv 0569 fmo june 24',0,0,'0',0,0),(5621,2155,292,'dr',150,'construction work labour charges ',0,0,'0',0,0),(5622,2155,27,'dr',0,'construction work labour charges ',0,0,'0',0,0),(5623,2155,77,'cr',150,'construction work labour charges ',0,0,'0',0,0),(5624,2156,246,'dr',64,'inv 0570 water bill factory 16 tankers ',0,0,'0',0,0),(5625,2156,27,'dr',0,'inv 0570 water bill factory 16 tankers ',0,0,'0',0,0),(5626,2156,77,'cr',64,'inv 0570 water bill factory 16 tankers ',0,0,'0',0,0),(5627,2157,231,'dr',500,'Rent fmo may 2024',0,0,'0',0,0),(5628,2157,27,'dr',0,'Rent fmo may 2024',0,0,'0',0,0),(5629,2157,77,'cr',500,'Rent fmo may 2024',0,0,'0',0,0),(5630,2158,232,'dr',450,'Rent fmo june 2024',0,0,'0',0,0),(5631,2158,27,'dr',0,'Rent fmo june 2024',0,0,'0',0,0),(5632,2158,77,'cr',450,'Rent fmo june 2024',0,0,'0',0,0),(5633,2159,267,'dr',70.592,'PASI',0,0,'0',0,0),(5634,2159,27,'dr',0,'PASI',0,0,'0',0,0),(5635,2159,77,'cr',70.592,'PASI',0,0,'0',0,0),(5636,2160,266,'dr',70.592,'Pasi ',0,0,'0',0,0),(5637,2160,27,'dr',0,'Pasi ',0,0,'0',0,0),(5638,2160,77,'cr',70.592,'Pasi ',0,0,'0',0,0),(5639,2161,273,'dr',11,'al mawalih + ghala + khoud\npaid on 08-07-24',0,0,'0',0,0),(5640,2161,27,'dr',0,'al mawalih + ghala + khoud\npaid on 08-07-24',0,0,'0',0,0),(5641,2161,77,'cr',11,'al mawalih + ghala + khoud\npaid on 08-07-24',0,0,'0',0,0),(5642,2162,229,'dr',3.25,'inv 14 ',0,0,'0',0,0),(5643,2162,27,'dr',0,'inv 14 ',0,0,'0',0,0),(5644,2162,77,'cr',3.25,'inv 14 ',0,0,'0',0,0),(5645,2163,273,'dr',11,'al mawalih + nakhal + khoud',0,0,'0',0,0),(5646,2163,27,'dr',0,'al mawalih + nakhal + khoud',0,0,'0',0,0),(5647,2163,77,'cr',11,'al mawalih + nakhal + khoud',0,0,'0',0,0),(5648,2164,240,'dr',66.105,'Bills fmo june 2024\n90902484	11.65\n95779050	10.5\n72713000	5.25\n72712000	5.25\n72714000	5.25\n94115516	10.51\n94106158	5.25\n71110120	5.25\n94200185	10.5\n',0,0,'0',0,0),(5649,2164,27,'dr',3.305,'Bills fmo june 2024\n90902484	11.65\n95779050	10.5\n72713000	5.25\n72712000	5.25\n72714000	5.25\n94115516	10.51\n94106158	5.25\n71110120	5.25\n94200185	10.5\n',0,0,'0',0,0),(5650,2164,77,'cr',69.41,'Bills fmo june 2024\n90902484	11.65\n95779050	10.5\n72713000	5.25\n72712000	5.25\n72714000	5.25\n94115516	10.51\n94106158	5.25\n71110120	5.25\n94200185	10.5\n',0,0,'0',0,0),(5651,2165,241,'dr',33,'Wifi bill fmo june 2024',0,0,'0',0,0),(5652,2165,27,'dr',1.65,'Wifi bill fmo june 2024',0,0,'0',0,0),(5653,2165,77,'cr',34.65,'Wifi bill fmo june 2024',0,0,'0',0,0),(5654,2166,268,'dr',29.007,'PASI Mr Ahmed ',0,0,'0',0,0),(5655,2166,27,'dr',1.45,'PASI Mr Ahmed ',0,0,'0',0,0),(5656,2166,77,'cr',30.457,'PASI Mr Ahmed ',0,0,'0',0,0),(5657,2167,382,'dr',14.547,'Inv 544940\n',0,0,'0',0,0),(5658,2167,27,'dr',0.727,'Inv 544940\n',0,0,'0',0,0),(5659,2167,77,'cr',15.274,'Inv 544940\n',0,0,'0',0,0),(5660,2168,75,'dr',110.5,'Purchase Order: PURCHASE ORDER #752',0,0,'0',0,0),(5661,2168,27,'dr',5.525,'Purchase Order: PURCHASE ORDER #752',0,0,'0',0,0),(5662,2168,157,'cr',116.025,'Purchase Order: PURCHASE ORDER #752',0,0,'0',0,0),(5663,2169,157,'dr',116.03,'',0,0,'0',0,0),(5664,2169,77,'cr',116.03,'',0,0,'0',0,0),(5665,2170,75,'dr',6.377,'Purchase Order: PURCHASE ORDER #753',0,0,'0',0,0),(5666,2170,27,'dr',0.323,'Purchase Order: PURCHASE ORDER #753',0,0,'0',0,0),(5667,2170,285,'cr',6.7,'Purchase Order: PURCHASE ORDER #753',0,0,'0',0,0),(5668,2171,285,'dr',6.7,'',0,0,'0',0,0),(5669,2171,77,'cr',6.7,'',0,0,'0',0,0),(5670,2172,75,'dr',12.95,'Purchase Order: PURCHASE ORDER #754',0,0,'0',0,0),(5671,2172,27,'dr',0.65,'Purchase Order: PURCHASE ORDER #754',0,0,'0',0,0),(5672,2172,208,'cr',13.6,'Purchase Order: PURCHASE ORDER #754',0,0,'0',0,0),(5673,2173,208,'dr',13.6,'',0,0,'0',0,0),(5674,2173,77,'cr',13.6,'',0,0,'0',0,0),(5675,2174,75,'dr',40,'Purchase Order: PURCHASE ORDER #755',0,0,'0',0,0),(5676,2174,27,'dr',2,'Purchase Order: PURCHASE ORDER #755',0,0,'0',0,0),(5677,2174,137,'cr',42,'Purchase Order: PURCHASE ORDER #755',0,0,'0',0,0),(5678,2175,137,'dr',42,'',0,0,'0',0,0),(5679,2175,77,'cr',42,'',0,0,'0',0,0),(5680,2176,160,'dr',181.9,'Due date: 2024-07-22<br /> Account: 035700057187920019<br /> Number: 02336690<br /> Description: LUMBER WORLD',0,0,'0',0,0),(5681,2176,43,'cr',181.9,'Due date: 2024-07-22<br /> Account: 035700057187920019<br /> Number: 02336690<br /> Description: LUMBER WORLD',0,0,'0',0,0),(5682,2177,160,'dr',279,'Due date: 2024-07-22<br /> Account: 035700057187920019<br /> Number: 02336691<br /> Description: LUMBER WORLD',0,0,'0',0,0),(5683,2177,43,'cr',279,'Due date: 2024-07-22<br /> Account: 035700057187920019<br /> Number: 02336691<br /> Description: LUMBER WORLD',0,0,'0',0,0),(5684,2178,43,'dr',147.6,'ACTUAL AMOUNT 148<br /> Due date: 2024-07-16<br /> Account: 035700057187920019<br /> Number: 02336689<br /> Description: LUMBER WORLD',0,0,'0',0,0),(5685,2178,77,'cr',147.6,'ACTUAL AMOUNT 148<br /> Due date: 2024-07-16<br /> Account: 035700057187920019<br /> Number: 02336689<br /> Description: LUMBER WORLD',0,0,'0',0,0),(5686,2179,43,'dr',181.9,'Due date: 2024-07-22<br /> Account: 035700057187920019<br /> Number: 02336690<br /> Description: LUMBER WORLD',0,0,'0',0,0),(5687,2179,77,'cr',181.9,'Due date: 2024-07-22<br /> Account: 035700057187920019<br /> Number: 02336690<br /> Description: LUMBER WORLD',0,0,'0',0,0),(5688,2180,43,'dr',279,'Due date: 2024-07-22<br /> Account: 035700057187920019<br /> Number: 02336691<br /> Description: LUMBER WORLD',0,0,'0',0,0),(5689,2180,77,'cr',279,'Due date: 2024-07-22<br /> Account: 035700057187920019<br /> Number: 02336691<br /> Description: LUMBER WORLD',0,0,'0',0,0),(5690,2181,75,'dr',22,'Purchase Order: PURCHASE ORDER #756',0,0,'0',0,0),(5691,2181,27,'dr',1.1,'Purchase Order: PURCHASE ORDER #756',0,0,'0',0,0),(5692,2181,387,'cr',23.1,'Purchase Order: PURCHASE ORDER #756',0,0,'0',0,0),(5693,2182,387,'dr',23.1,'',0,0,'0',0,0),(5694,2182,77,'cr',23.1,'',0,0,'0',0,0),(5695,2183,75,'dr',9,'Purchase Order: PURCHASE ORDER #757',0,0,'0',0,0),(5696,2183,27,'dr',0.45,'Purchase Order: PURCHASE ORDER #757',0,0,'0',0,0),(5697,2183,141,'cr',9.45,'Purchase Order: PURCHASE ORDER #757',0,0,'0',0,0),(5698,2184,141,'dr',9.45,'',0,0,'0',0,0),(5699,2184,77,'cr',9.45,'',0,0,'0',0,0),(5700,2185,75,'dr',119.02,'Purchase Order: PURCHASE ORDER #758',0,0,'0',0,0),(5701,2185,27,'dr',5.975,'Purchase Order: PURCHASE ORDER #758',0,0,'0',0,0),(5702,2185,170,'cr',124.995,'Purchase Order: PURCHASE ORDER #758',0,0,'0',0,0),(5703,2186,170,'dr',125,'',0,0,'0',0,0),(5704,2186,77,'cr',125,'',0,0,'0',0,0),(5705,2187,252,'dr',26,'INV 243 BLADE SHARPING ',0,0,'0',0,0),(5706,2187,27,'dr',0,'INV 243 BLADE SHARPING ',0,0,'0',0,0),(5707,2187,77,'cr',26,'INV 243 BLADE SHARPING ',0,0,'0',0,0),(5708,2188,191,'dr',30,'dyna for airport ',0,0,'0',0,0),(5709,2188,27,'dr',0,'dyna for airport ',0,0,'0',0,0),(5710,2188,77,'cr',30,'dyna for airport ',0,0,'0',0,0),(5711,2189,273,'dr',10,'Driver salary hamed said 1 day airport + barka paid on 21-07-24',0,0,'0',0,0),(5712,2189,27,'dr',0,'Driver salary hamed said 1 day airport + barka paid on 21-07-24',0,0,'0',0,0),(5713,2189,77,'cr',10,'Driver salary hamed said 1 day airport + barka paid on 21-07-24',0,0,'0',0,0),(5714,2190,254,'dr',1.5,'inv 010387',0,0,'0',0,0),(5715,2190,27,'dr',0,'inv 010387',0,0,'0',0,0),(5716,2190,77,'cr',1.5,'inv 010387',0,0,'0',0,0),(5717,2191,303,'dr',20,'SALARY FMO JULY RINKU ADV ',0,0,'0',0,0),(5718,2191,27,'dr',0,'SALARY FMO JULY RINKU ADV ',0,0,'0',0,0),(5719,2191,77,'cr',20,'SALARY FMO JULY RINKU ADV ',0,0,'0',0,0),(5720,2192,303,'dr',10,'ADV SALARY JULY 24 SUMON',0,0,'0',0,0),(5721,2192,27,'dr',0,'ADV SALARY JULY 24 SUMON',0,0,'0',0,0),(5722,2192,77,'cr',10,'ADV SALARY JULY 24 SUMON',0,0,'0',0,0),(5723,2193,303,'dr',10,'SALARY FMO JULY ADV MUSTAFA ',0,0,'0',0,0),(5724,2193,27,'dr',0,'SALARY FMO JULY ADV MUSTAFA ',0,0,'0',0,0),(5725,2193,77,'cr',10,'SALARY FMO JULY ADV MUSTAFA ',0,0,'0',0,0),(5726,2194,191,'dr',40,'DYNA FOR 1 DAY ASILA + SINANI\nINV 123',0,0,'0',0,0),(5727,2194,27,'dr',0,'DYNA FOR 1 DAY ASILA + SINANI\nINV 123',0,0,'0',0,0),(5728,2194,77,'cr',40,'DYNA FOR 1 DAY ASILA + SINANI\nINV 123',0,0,'0',0,0),(5729,2195,253,'dr',8,'INV 157 BLADE SHARPING ',0,0,'0',0,0),(5730,2195,27,'dr',0,'INV 157 BLADE SHARPING ',0,0,'0',0,0),(5731,2195,77,'cr',8,'INV 157 BLADE SHARPING ',0,0,'0',0,0),(5732,2196,273,'dr',24,'2 DAYS TRIPS 23 & 24 JULY',0,0,'0',0,0),(5733,2196,27,'dr',0,'2 DAYS TRIPS 23 & 24 JULY',0,0,'0',0,0),(5734,2196,77,'cr',24,'2 DAYS TRIPS 23 & 24 JULY',0,0,'0',0,0),(5735,2197,253,'dr',24,'inv 846 compressor oil',0,0,'0',0,0),(5736,2197,27,'dr',0,'inv 846 compressor oil',0,0,'0',0,0),(5737,2197,77,'cr',24,'inv 846 compressor oil',0,0,'0',0,0),(5738,2198,383,'dr',40,'inv 1785 paid ',0,0,'0',0,0),(5739,2198,27,'dr',0,'inv 1785 paid ',0,0,'0',0,0),(5740,2198,77,'cr',40,'inv 1785 paid ',0,0,'0',0,0),(5741,2199,254,'dr',1.5,'777 oil change hyundai labour ',0,0,'0',0,0),(5742,2199,27,'dr',0,'777 oil change hyundai labour ',0,0,'0',0,0),(5743,2199,77,'cr',1.5,'777 oil change hyundai labour ',0,0,'0',0,0),(5744,2200,337,'dr',30,'inv 420360037791\nmedical for shazal',0,0,'0',0,0),(5745,2200,27,'dr',0,'inv 420360037791\nmedical for shazal',0,0,'0',0,0),(5746,2200,77,'cr',30,'inv 420360037791\nmedical for shazal',0,0,'0',0,0),(5747,2201,254,'dr',13.333,'inv 1238 Hyundai oil change + filter purchase',0,0,'0',0,0),(5748,2201,27,'dr',0.667,'inv 1238 Hyundai oil change + filter purchase',0,0,'0',0,0),(5749,2201,77,'cr',14,'inv 1238 Hyundai oil change + filter purchase',0,0,'0',0,0),(5750,2202,254,'dr',20,'inv 0446 oil + filter change mercedes',0,0,'0',0,0),(5751,2202,27,'dr',0,'inv 0446 oil + filter change mercedes',0,0,'0',0,0),(5752,2202,77,'cr',20,'inv 0446 oil + filter change mercedes',0,0,'0',0,0),(5753,2203,258,'dr',375,'',0,0,'0',0,0),(5754,2203,77,'cr',375,'',0,0,'0',0,0),(5755,2204,75,'dr',283.78,'Purchase Order: PURCHASE ORDER #759',0,0,'0',0,0),(5756,2204,27,'dr',14.215,'Purchase Order: PURCHASE ORDER #759',0,0,'0',0,0),(5757,2204,160,'cr',297.995,'Purchase Order: PURCHASE ORDER #759',0,0,'0',0,0),(5758,2205,316,'cr',1010,'Invoice Payment Received: AMI/96 FORTH PAYMENT',0,0,'0',0,0),(5759,2205,77,'dr',1010,'Invoice Payment Received: AMI/96 FORTH PAYMENT',0,0,'0',0,0),(5760,2206,362,'dr',262.5,'Invoice: AMI/128',0,0,'0',0,0),(5761,2206,35,'cr',12.5,'Invoice: AMI/128',0,0,'0',0,0),(5762,2206,70,'cr',250,'Invoice: AMI/128',0,0,'0',0,0),(5763,2207,75,'dr',18,'Purchase Order: PURCHASE ORDER #760',0,0,'0',0,0),(5764,2207,27,'dr',0.9,'Purchase Order: PURCHASE ORDER #760',0,0,'0',0,0),(5765,2207,141,'cr',18.9,'Purchase Order: PURCHASE ORDER #760',0,0,'0',0,0),(5766,2208,141,'dr',18.9,'',0,0,'0',0,0),(5767,2208,77,'cr',18.9,'',0,0,'0',0,0),(5768,2209,75,'dr',359.338,'Purchase Order: PURCHASE ORDER #761',0,0,'0',0,0),(5769,2209,27,'dr',17.967,'Purchase Order: PURCHASE ORDER #761',0,0,'0',0,0),(5770,2209,141,'cr',377.305,'Purchase Order: PURCHASE ORDER #761',0,0,'0',0,0),(5771,2210,141,'dr',377.3,'',0,0,'0',0,0),(5772,2210,77,'cr',377.3,'',0,0,'0',0,0),(5773,2211,75,'dr',100.95,'Purchase Order: PURCHASE ORDER #762',0,0,'0',0,0),(5774,2211,27,'dr',5.05,'Purchase Order: PURCHASE ORDER #762',0,0,'0',0,0),(5775,2211,208,'cr',106,'Purchase Order: PURCHASE ORDER #762',0,0,'0',0,0),(5776,2212,75,'dr',12,'Purchase Order: PURCHASE ORDER #763',0,0,'0',0,0),(5777,2212,27,'dr',0.6,'Purchase Order: PURCHASE ORDER #763',0,0,'0',0,0),(5778,2212,208,'cr',12.6,'Purchase Order: PURCHASE ORDER #763',0,0,'0',0,0),(5779,2213,208,'dr',12.6,'',0,0,'0',0,0),(5780,2213,77,'cr',12.6,'',0,0,'0',0,0),(5781,2214,208,'dr',106,'',0,0,'0',0,0),(5782,2214,77,'cr',106,'',0,0,'0',0,0),(5783,2215,75,'dr',2,'Purchase Order: PURCHASE ORDER #764',0,0,'0',0,0),(5784,2215,27,'dr',0.1,'Purchase Order: PURCHASE ORDER #764',0,0,'0',0,0),(5785,2215,389,'cr',2.1,'Purchase Order: PURCHASE ORDER #764',0,0,'0',0,0),(5786,2216,389,'dr',2.1,'',0,0,'0',0,0),(5787,2216,77,'cr',2.1,'',0,0,'0',0,0),(5788,2217,75,'dr',72,'Purchase Order: PURCHASE ORDER #765',0,0,'0',0,0),(5789,2217,27,'dr',3.6,'Purchase Order: PURCHASE ORDER #765',0,0,'0',0,0),(5790,2217,179,'cr',75.6,'Purchase Order: PURCHASE ORDER #765',0,0,'0',0,0),(5791,2218,179,'dr',75.6,'',0,0,'0',0,0),(5792,2218,77,'cr',75.6,'',0,0,'0',0,0),(5793,2219,75,'dr',36,'Purchase Order: PURCHASE ORDER #766',0,0,'0',0,0),(5794,2219,27,'dr',1.8,'Purchase Order: PURCHASE ORDER #766',0,0,'0',0,0),(5795,2219,152,'cr',37.8,'Purchase Order: PURCHASE ORDER #766',0,0,'0',0,0),(5796,2220,75,'dr',2.6,'Purchase Order: PURCHASE ORDER #767',0,0,'0',0,0),(5797,2220,27,'dr',0.13,'Purchase Order: PURCHASE ORDER #767',0,0,'0',0,0),(5798,2220,390,'cr',2.73,'Purchase Order: PURCHASE ORDER #767',0,0,'0',0,0),(5799,2221,390,'dr',2.73,'',0,0,'0',0,0),(5800,2221,77,'cr',2.73,'',0,0,'0',0,0),(5801,2222,75,'dr',28,'Purchase Order: PURCHASE ORDER #768',0,0,'0',0,0),(5802,2222,27,'dr',1.4,'Purchase Order: PURCHASE ORDER #768',0,0,'0',0,0),(5803,2222,391,'cr',29.4,'Purchase Order: PURCHASE ORDER #768',0,0,'0',0,0),(5804,2223,391,'dr',29.4,'',0,0,'0',0,0),(5805,2223,77,'cr',29.4,'',0,0,'0',0,0),(5806,2224,75,'dr',220,'Purchase Order: PURCHASE ORDER #769',0,0,'0',0,0),(5807,2224,27,'dr',11,'Purchase Order: PURCHASE ORDER #769',0,0,'0',0,0),(5808,2224,375,'cr',231,'Purchase Order: PURCHASE ORDER #769',0,0,'0',0,0),(5809,2225,75,'dr',180,'Purchase Order: PURCHASE ORDER #770',0,0,'0',0,0),(5810,2225,27,'dr',9,'Purchase Order: PURCHASE ORDER #770',0,0,'0',0,0),(5811,2225,375,'cr',189,'Purchase Order: PURCHASE ORDER #770',0,0,'0',0,0),(5812,2226,75,'dr',15,'Purchase Order: PURCHASE ORDER #771',0,0,'0',0,0),(5813,2226,27,'dr',0.75,'Purchase Order: PURCHASE ORDER #771',0,0,'0',0,0),(5814,2226,375,'cr',15.75,'Purchase Order: PURCHASE ORDER #771',0,0,'0',0,0),(5815,2227,75,'dr',140,'Purchase Order: PURCHASE ORDER #772',0,0,'0',0,0),(5816,2227,27,'dr',7,'Purchase Order: PURCHASE ORDER #772',0,0,'0',0,0),(5817,2227,375,'cr',147,'Purchase Order: PURCHASE ORDER #772',0,0,'0',0,0),(5818,2228,75,'dr',140,'Purchase Order: PURCHASE ORDER #773',0,0,'0',0,0),(5819,2228,27,'dr',7,'Purchase Order: PURCHASE ORDER #773',0,0,'0',0,0),(5820,2228,375,'cr',147,'Purchase Order: PURCHASE ORDER #773',0,0,'0',0,0),(5821,2229,75,'dr',155,'Purchase Order: PURCHASE ORDER #774',0,0,'0',0,0),(5822,2229,27,'dr',7.75,'Purchase Order: PURCHASE ORDER #774',0,0,'0',0,0),(5823,2229,375,'cr',162.75,'Purchase Order: PURCHASE ORDER #774',0,0,'0',0,0),(5824,2230,75,'dr',60,'Purchase Order: PURCHASE ORDER #775',0,0,'0',0,0),(5825,2230,27,'dr',3,'Purchase Order: PURCHASE ORDER #775',0,0,'0',0,0),(5826,2230,375,'cr',63,'Purchase Order: PURCHASE ORDER #775',0,0,'0',0,0),(5827,2231,75,'dr',60,'Purchase Order: PURCHASE ORDER #776',0,0,'0',0,0),(5828,2231,27,'dr',3,'Purchase Order: PURCHASE ORDER #776',0,0,'0',0,0),(5829,2231,375,'cr',63,'Purchase Order: PURCHASE ORDER #776',0,0,'0',0,0),(5830,2232,130,'dr',54.81,'',0,0,'0',0,0),(5831,2232,77,'cr',54.81,'',0,0,'0',0,0),(5832,2233,381,'dr',4.762,'Inv 175377',0,0,'0',0,0),(5833,2233,27,'dr',0.238,'Inv 175377',0,0,'0',0,0),(5834,2233,77,'cr',5,'Inv 175377',0,0,'0',0,0),(5835,2234,381,'dr',4.762,'Inv 560355',0,0,'0',0,0),(5836,2234,27,'dr',0.238,'Inv 560355',0,0,'0',0,0),(5837,2234,77,'cr',5,'Inv 560355',0,0,'0',0,0),(5838,2235,75,'dr',102,'Purchase Order: PURCHASE ORDER #777',0,0,'0',0,0),(5839,2235,27,'dr',5.1,'Purchase Order: PURCHASE ORDER #777',0,0,'0',0,0),(5840,2235,156,'cr',107.1,'Purchase Order: PURCHASE ORDER #777',0,0,'0',0,0),(5841,2236,75,'dr',181,'Purchase Order: PURCHASE ORDER #778',0,0,'0',0,0),(5842,2236,27,'dr',9.05,'Purchase Order: PURCHASE ORDER #778',0,0,'0',0,0),(5843,2236,156,'cr',190.05,'Purchase Order: PURCHASE ORDER #778',0,0,'0',0,0),(5844,2237,384,'dr',6300,'Invoice: AMI/124',0,0,'0',0,0),(5845,2237,35,'cr',300,'Invoice: AMI/124',0,0,'0',0,0),(5846,2237,70,'cr',6000,'Invoice: AMI/124',0,0,'0',0,0),(5847,2238,388,'dr',6038.55,'Invoice: AMI/129',0,0,'0',0,0),(5848,2238,35,'cr',287.55,'Invoice: AMI/129',0,0,'0',0,0),(5849,2238,70,'cr',5751,'Invoice: AMI/129',0,0,'0',0,0),(5850,2239,75,'dr',152.09,'Purchase Order: PURCHASE ORDER #779',0,0,'0',0,0),(5851,2239,27,'dr',7.605,'Purchase Order: PURCHASE ORDER #779',0,0,'0',0,0),(5852,2239,160,'cr',159.695,'Purchase Order: PURCHASE ORDER #779',0,0,'0',0,0),(5853,2240,381,'dr',4.762,'Inv 562632',0,0,'0',0,0),(5854,2240,27,'dr',0.238,'Inv 562632',0,0,'0',0,0),(5855,2240,77,'cr',5,'Inv 562632',0,0,'0',0,0),(5856,2241,254,'dr',15.238,'Inv 35497',0,0,'0',0,0),(5857,2241,27,'dr',0.762,'Inv 35497',0,0,'0',0,0),(5858,2241,77,'cr',16,'Inv 35497',0,0,'0',0,0),(5859,2242,337,'dr',20,'105008913797\nM.Shakil',0,0,'0',0,0),(5860,2242,27,'dr',0,'105008913797\nM.Shakil',0,0,'0',0,0),(5861,2242,77,'cr',20,'105008913797\nM.Shakil',0,0,'0',0,0),(5862,2243,337,'dr',30,'420360019247\nBholaram',0,0,'0',0,0),(5863,2243,27,'dr',0,'420360019247\nBholaram',0,0,'0',0,0),(5864,2243,77,'cr',30,'420360019247\nBholaram',0,0,'0',0,0),(5865,2244,337,'dr',20,'105008923770\n m.sazal',0,0,'0',0,0),(5866,2244,27,'dr',0,'105008923770\n m.sazal',0,0,'0',0,0),(5867,2244,77,'cr',20,'105008923770\n m.sazal',0,0,'0',0,0),(5868,2245,327,'dr',82,'ticket for nirod inv no 30372',0,0,'0',0,0),(5869,2245,27,'dr',0,'ticket for nirod inv no 30372',0,0,'0',0,0),(5870,2245,77,'cr',82,'ticket for nirod inv no 30372',0,0,'0',0,0),(5871,2246,262,'dr',14.348,'Inv 3270063333',0,0,'0',0,0),(5872,2246,27,'dr',0,'Inv 3270063333',0,0,'0',0,0),(5873,2246,77,'cr',14.348,'Inv 3270063333',0,0,'0',0,0),(5874,2247,325,'dr',2.5,'inv 010929',0,0,'0',0,0),(5875,2247,27,'dr',0,'inv 010929',0,0,'0',0,0),(5876,2247,77,'cr',2.5,'inv 010929',0,0,'0',0,0),(5877,2248,303,'dr',290,'SN	DESCRIPTION	AMOUNT\n1	Salary FMO June 2024	145.000\n2	Salary FMO July (27 Days)	126.300\n3	Over Time FMO Sep 2023	4.550\n4	Over Time FMO Oct 2023	5.915\n5	Over Time FMO Nov 2023	8.190\n6	Over Time FMO Dec 2023	0.000\n7	Leave Salary	0.000\n	Paid	0.000\n	TOTAL	289.955\n',0,0,'0',0,0),(5878,2248,27,'dr',0,'SN	DESCRIPTION	AMOUNT\n1	Salary FMO June 2024	145.000\n2	Salary FMO July (27 Days)	126.300\n3	Over Time FMO Sep 2023	4.550\n4	Over Time FMO Oct 2023	5.915\n5	Over Time FMO Nov 2023	8.190\n6	Over Time FMO Dec 2023	0.000\n7	Leave Salary	0.000\n	Paid	0.000\n	TOTAL	289.955\n',0,0,'0',0,0),(5879,2248,77,'cr',290,'SN	DESCRIPTION	AMOUNT\n1	Salary FMO June 2024	145.000\n2	Salary FMO July (27 Days)	126.300\n3	Over Time FMO Sep 2023	4.550\n4	Over Time FMO Oct 2023	5.915\n5	Over Time FMO Nov 2023	8.190\n6	Over Time FMO Dec 2023	0.000\n7	Leave Salary	0.000\n	Paid	0.000\n	TOTAL	289.955\n',0,0,'0',0,0),(5880,2249,273,'dr',10,'1 trip Hammad \nPaid on 30-07-24',0,0,'0',0,0),(5881,2249,27,'dr',0,'1 trip Hammad \nPaid on 30-07-24',0,0,'0',0,0),(5882,2249,77,'cr',10,'1 trip Hammad \nPaid on 30-07-24',0,0,'0',0,0),(5883,2250,383,'dr',13.714,'for Rinku',0,0,'0',0,0),(5884,2250,27,'dr',0.686,'for Rinku',0,0,'0',0,0),(5885,2250,77,'cr',14.4,'for Rinku',0,0,'0',0,0),(5886,2251,254,'dr',2,'Tyre repair camry',0,0,'0',0,0),(5887,2251,27,'dr',0,'Tyre repair camry',0,0,'0',0,0),(5888,2251,77,'cr',2,'Tyre repair camry',0,0,'0',0,0),(5889,2252,381,'dr',1.905,'diesel for factory',0,0,'0',0,0),(5890,2252,27,'dr',0.095,'diesel for factory',0,0,'0',0,0),(5891,2252,77,'cr',2,'diesel for factory',0,0,'0',0,0),(5892,2253,254,'dr',12,'Inv 2225',0,0,'0',0,0),(5893,2253,27,'dr',0,'Inv 2225',0,0,'0',0,0),(5894,2253,77,'cr',12,'Inv 2225',0,0,'0',0,0),(5895,2254,254,'dr',0.5,'Inv 91',0,0,'0',0,0),(5896,2254,27,'dr',0,'Inv 91',0,0,'0',0,0),(5897,2254,77,'cr',0.5,'Inv 91',0,0,'0',0,0),(5898,2255,254,'dr',63,'Inv 1294',0,0,'0',0,0),(5899,2255,27,'dr',0,'Inv 1294',0,0,'0',0,0),(5900,2255,77,'cr',63,'Inv 1294',0,0,'0',0,0),(5901,2256,383,'dr',18.3,'Bolts+Bulb+lipping',0,0,'0',0,0),(5902,2256,27,'dr',0,'Bolts+Bulb+lipping',0,0,'0',0,0),(5903,2256,77,'cr',18.3,'Bolts+Bulb+lipping',0,0,'0',0,0),(5904,2257,254,'dr',1.5,'car wash',0,0,'0',0,0),(5905,2257,27,'dr',0,'car wash',0,0,'0',0,0),(5906,2257,77,'cr',1.5,'car wash',0,0,'0',0,0),(5907,2258,250,'dr',63.6,'food for workers ',0,0,'0',0,0),(5908,2258,27,'dr',0,'food for workers ',0,0,'0',0,0),(5909,2258,77,'cr',63.6,'food for workers ',0,0,'0',0,0),(5910,2259,236,'dr',109,'arif ',0,0,'0',0,0),(5911,2259,27,'dr',0,'arif ',0,0,'0',0,0),(5912,2259,77,'cr',109,'arif ',0,0,'0',0,0),(5913,2260,381,'dr',35,'elantra 25 sonata 10',0,0,'0',0,0),(5914,2260,27,'dr',0,'elantra 25 sonata 10',0,0,'0',0,0),(5915,2260,77,'cr',35,'elantra 25 sonata 10',0,0,'0',0,0),(5916,2261,238,'dr',65,'fuel for company pickup',0,0,'0',0,0),(5917,2261,27,'dr',0,'fuel for company pickup',0,0,'0',0,0),(5918,2261,77,'cr',65,'fuel for company pickup',0,0,'0',0,0),(5919,2262,325,'dr',12.7,'parking for Airport camry',0,0,'0',0,0),(5920,2262,27,'dr',0,'parking for Airport camry',0,0,'0',0,0),(5921,2262,77,'cr',12.7,'parking for Airport camry',0,0,'0',0,0),(5922,2263,328,'dr',23,'taxi for jabal al akhdar project',0,0,'0',0,0),(5923,2263,27,'dr',0,'taxi for jabal al akhdar project',0,0,'0',0,0),(5924,2263,77,'cr',23,'taxi for jabal al akhdar project',0,0,'0',0,0),(5925,2264,313,'cr',191,'Invoice Payment Received: AMI/95 last payment',0,0,'0',0,0),(5926,2264,77,'dr',191,'Invoice Payment Received: AMI/95 last payment',0,0,'0',0,0),(5927,2265,313,'cr',2457,'Invoice Payment Received: AMI/92 ',0,0,'0',0,0),(5928,2265,77,'dr',2457,'Invoice Payment Received: AMI/92 ',0,0,'0',0,0),(5929,2266,313,'cr',482.15,'Invoice Payment Received: AMI/92 ',0,0,'0',0,0),(5930,2266,77,'dr',482.15,'Invoice Payment Received: AMI/92 ',0,0,'0',0,0),(5931,2267,313,'dr',384.24,'Invoice: AMI/130',0,0,'0',0,0),(5932,2267,35,'cr',18.297,'Invoice: AMI/130',0,0,'0',0,0),(5933,2267,70,'cr',365.945,'Invoice: AMI/130',0,0,'0',0,0),(5934,2268,313,'cr',384.24,'Invoice Payment Received: AMI/130 ',0,0,'0',0,0),(5935,2268,77,'dr',384.24,'Invoice Payment Received: AMI/130 ',0,0,'0',0,0),(5936,2269,35,'cr',0,'Invoice: AMI/131',0,0,'0',0,0),(5937,2269,70,'cr',0,'Invoice: AMI/131',0,0,'0',0,0),(5938,2270,35,'cr',0,'Invoice: AMI/132',0,0,'0',0,0),(5939,2270,70,'cr',0,'Invoice: AMI/132',0,0,'0',0,0),(5940,2271,75,'dr',124.95,'Purchase Order: PURCHASE ORDER #780',0,0,'0',0,0),(5941,2271,27,'dr',6.248,'Purchase Order: PURCHASE ORDER #780',0,0,'0',0,0),(5942,2271,160,'cr',131.198,'Purchase Order: PURCHASE ORDER #780',0,0,'0',0,0),(5943,2272,75,'dr',84.95,'Purchase Order: PURCHASE ORDER #781',0,0,'0',0,0),(5944,2272,27,'dr',4.25,'Purchase Order: PURCHASE ORDER #781',0,0,'0',0,0),(5945,2272,160,'cr',89.2,'Purchase Order: PURCHASE ORDER #781',0,0,'0',0,0),(5946,2273,75,'dr',116,'Purchase Order: PURCHASE ORDER #782',0,0,'0',0,0),(5947,2273,27,'dr',5.8,'Purchase Order: PURCHASE ORDER #782',0,0,'0',0,0),(5948,2273,157,'cr',121.8,'Purchase Order: PURCHASE ORDER #782',0,0,'0',0,0),(5949,2274,157,'dr',121.8,'',0,0,'0',0,0),(5950,2274,77,'cr',121.8,'',0,0,'0',0,0),(5951,2275,141,'dr',124.08,'',0,0,'0',0,0),(5952,2275,77,'cr',124.08,'',0,0,'0',0,0),(5953,2276,258,'dr',595.5,'',0,0,'0',0,0),(5954,2276,77,'cr',595.5,'',0,0,'0',0,0),(5955,2277,75,'dr',52.38,'Purchase Order: PURCHASE ORDER #783',0,0,'0',0,0),(5956,2277,27,'dr',2.619,'Purchase Order: PURCHASE ORDER #783',0,0,'0',0,0),(5957,2277,392,'cr',54.999,'Purchase Order: PURCHASE ORDER #783',0,0,'0',0,0),(5958,2278,392,'dr',55,'',0,0,'0',0,0),(5959,2278,77,'cr',55,'',0,0,'0',0,0),(5960,2279,75,'dr',4,'Purchase Order: PURCHASE ORDER #784',0,0,'0',0,0),(5961,2279,27,'dr',0,'Purchase Order: PURCHASE ORDER #784',0,0,'0',0,0),(5962,2279,361,'cr',4,'Purchase Order: PURCHASE ORDER #784',0,0,'0',0,0),(5963,2280,361,'dr',4,'',0,0,'0',0,0),(5964,2280,77,'cr',4,'',0,0,'0',0,0),(5965,2281,160,'dr',178,'Due date: 2024-08-11<br /> Account: 035700057187920019<br /> Number: 05835251<br /> Description: lumber',0,0,'0',0,0),(5966,2281,43,'cr',178,'Due date: 2024-08-11<br /> Account: 035700057187920019<br /> Number: 05835251<br /> Description: lumber',0,0,'0',0,0),(5967,2282,43,'dr',178,'Due date: 2024-08-11<br /> Account: 035700057187920019<br /> Number: 05835251<br /> Description: lumber',0,0,'0',0,0),(5968,2282,77,'cr',178,'Due date: 2024-08-11<br /> Account: 035700057187920019<br /> Number: 05835251<br /> Description: lumber',0,0,'0',0,0),(5969,2283,152,'dr',30.24,'',0,0,'0',0,0),(5970,2283,77,'cr',30.24,'',0,0,'0',0,0),(5971,2284,75,'dr',56,'Purchase Order: PURCHASE ORDER #785',0,0,'0',0,0),(5972,2284,27,'dr',2.8,'Purchase Order: PURCHASE ORDER #785',0,0,'0',0,0),(5973,2284,133,'cr',58.8,'Purchase Order: PURCHASE ORDER #785',0,0,'0',0,0),(5974,2285,133,'dr',58.8,'',0,0,'0',0,0),(5975,2285,77,'cr',58.8,'',0,0,'0',0,0),(5976,2286,160,'dr',159.7,'',0,0,'0',0,0),(5977,2286,77,'cr',159.7,'',0,0,'0',0,0),(5978,2287,75,'dr',62,'Purchase Order: PURCHASE ORDER #786',0,0,'0',0,0),(5979,2287,27,'dr',0,'Purchase Order: PURCHASE ORDER #786',0,0,'0',0,0),(5980,2287,393,'cr',62,'Purchase Order: PURCHASE ORDER #786',0,0,'0',0,0),(5981,2288,393,'dr',62,'',0,0,'0',0,0),(5982,2288,77,'cr',62,'',0,0,'0',0,0),(5983,2289,156,'dr',330.23,'',0,0,'0',0,0),(5984,2289,77,'cr',330.23,'',0,0,'0',0,0),(5985,2290,375,'dr',351.75,'',0,0,'0',0,0),(5986,2290,77,'cr',351.75,'',0,0,'0',0,0),(5987,2291,375,'dr',231,'',0,0,'0',0,0),(5988,2291,77,'cr',231,'',0,0,'0',0,0),(5989,2292,375,'dr',189,'',0,0,'0',0,0),(5990,2292,77,'cr',189,'',0,0,'0',0,0),(5991,2293,375,'dr',15.75,'',0,0,'0',0,0),(5992,2293,77,'cr',15.75,'',0,0,'0',0,0),(5993,2294,75,'dr',92.152,'Purchase Order: PURCHASE ORDER #787',0,0,'0',0,0),(5994,2294,27,'dr',4.608,'Purchase Order: PURCHASE ORDER #787',0,0,'0',0,0),(5995,2294,141,'cr',96.76,'Purchase Order: PURCHASE ORDER #787',0,0,'0',0,0),(5996,2295,141,'dr',96.76,'',0,0,'0',0,0),(5997,2295,77,'cr',96.76,'',0,0,'0',0,0),(5998,2296,75,'dr',4,'Purchase Order: PURCHASE ORDER #788',0,0,'0',0,0),(5999,2296,27,'dr',0.2,'Purchase Order: PURCHASE ORDER #788',0,0,'0',0,0),(6000,2296,172,'cr',4.2,'Purchase Order: PURCHASE ORDER #788',0,0,'0',0,0),(6001,2297,172,'dr',4.2,'',0,0,'0',0,0),(6002,2297,77,'cr',4.2,'',0,0,'0',0,0),(6003,2298,75,'dr',2.668,'Purchase Order: PURCHASE ORDER #789',0,0,'0',0,0),(6004,2298,27,'dr',0.133,'Purchase Order: PURCHASE ORDER #789',0,0,'0',0,0),(6005,2298,172,'cr',2.801,'Purchase Order: PURCHASE ORDER #789',0,0,'0',0,0),(6006,2299,172,'dr',2.8,'',0,0,'0',0,0),(6007,2299,77,'cr',2.8,'',0,0,'0',0,0),(6008,2300,75,'dr',32,'Purchase Order: PURCHASE ORDER #790',0,0,'0',0,0),(6009,2300,27,'dr',1.6,'Purchase Order: PURCHASE ORDER #790',0,0,'0',0,0),(6010,2300,208,'cr',33.6,'Purchase Order: PURCHASE ORDER #790',0,0,'0',0,0),(6011,2301,208,'dr',33.6,'',0,0,'0',0,0),(6012,2301,77,'cr',33.6,'',0,0,'0',0,0),(6013,2302,160,'dr',282.7,'Due date: 2024-08-19<br /> Account: 035700057187920019<br /> Number: 05835252<br /> Description: lumber',0,0,'0',0,0),(6014,2302,43,'cr',282.7,'Due date: 2024-08-19<br /> Account: 035700057187920019<br /> Number: 05835252<br /> Description: lumber',0,0,'0',0,0),(6015,2303,43,'dr',282.7,'Due date: 2024-08-19<br /> Account: 035700057187920019<br /> Number: 05835252<br /> Description: lumber',0,0,'0',0,0),(6016,2303,77,'cr',282.7,'Due date: 2024-08-19<br /> Account: 035700057187920019<br /> Number: 05835252<br /> Description: lumber',0,0,'0',0,0),(6017,2304,75,'dr',167,'Purchase Order: PURCHASE ORDER #791',0,0,'0',0,0),(6018,2304,27,'dr',8.35,'Purchase Order: PURCHASE ORDER #791',0,0,'0',0,0),(6019,2304,187,'cr',175.35,'Purchase Order: PURCHASE ORDER #791',0,0,'0',0,0),(6020,2305,187,'dr',175.35,'',0,0,'0',0,0),(6021,2305,77,'cr',175.35,'',0,0,'0',0,0),(6022,2306,75,'dr',88,'Purchase Order: PURCHASE ORDER #792',0,0,'0',0,0),(6023,2306,27,'dr',4.4,'Purchase Order: PURCHASE ORDER #792',0,0,'0',0,0),(6024,2306,394,'cr',92.4,'Purchase Order: PURCHASE ORDER #792',0,0,'0',0,0),(6025,2307,394,'dr',92.4,'',0,0,'0',0,0),(6026,2307,77,'cr',92.4,'',0,0,'0',0,0),(6027,2308,75,'dr',67.14,'Purchase Order: PURCHASE ORDER #793',0,0,'0',0,0),(6028,2308,27,'dr',3.36,'Purchase Order: PURCHASE ORDER #793',0,0,'0',0,0),(6029,2308,129,'cr',70.5,'Purchase Order: PURCHASE ORDER #793',0,0,'0',0,0),(6030,2309,129,'dr',70.5,'',0,0,'0',0,0),(6031,2309,77,'cr',70.5,'',0,0,'0',0,0),(6032,2310,75,'dr',38,'Purchase Order: PURCHASE ORDER #794',0,0,'0',0,0),(6033,2310,27,'dr',1.9,'Purchase Order: PURCHASE ORDER #794',0,0,'0',0,0),(6034,2310,160,'cr',39.9,'Purchase Order: PURCHASE ORDER #794',0,0,'0',0,0),(6035,2311,75,'dr',59.5,'Purchase Order: PURCHASE ORDER #795',0,0,'0',0,0),(6036,2311,27,'dr',2.975,'Purchase Order: PURCHASE ORDER #795',0,0,'0',0,0),(6037,2311,137,'cr',62.475,'Purchase Order: PURCHASE ORDER #795',0,0,'0',0,0),(6038,2312,75,'dr',1276.12,'Purchase Order: PURCHASE ORDER #796',0,0,'0',0,0),(6039,2312,27,'dr',63.88,'Purchase Order: PURCHASE ORDER #796',0,0,'0',0,0),(6040,2312,160,'cr',1340,'Purchase Order: PURCHASE ORDER #796',0,0,'0',0,0),(6041,2313,75,'dr',190,'Purchase Order: PURCHASE ORDER #797',0,0,'0',0,0),(6042,2313,27,'dr',9.5,'Purchase Order: PURCHASE ORDER #797',0,0,'0',0,0),(6043,2313,160,'cr',199.5,'Purchase Order: PURCHASE ORDER #797',0,0,'0',0,0),(6044,2314,75,'dr',64.5,'Purchase Order: PURCHASE ORDER #798',0,0,'0',0,0),(6045,2314,27,'dr',3.225,'Purchase Order: PURCHASE ORDER #798',0,0,'0',0,0),(6046,2314,395,'cr',67.725,'Purchase Order: PURCHASE ORDER #798',0,0,'0',0,0),(6047,2315,395,'dr',30,'',0,0,'0',0,0),(6048,2315,77,'cr',30,'',0,0,'0',0,0),(6049,2316,75,'dr',10,'Purchase Order: PURCHASE ORDER #799',0,0,'0',0,0),(6050,2316,27,'dr',0,'Purchase Order: PURCHASE ORDER #799',0,0,'0',0,0),(6051,2316,228,'cr',10,'Purchase Order: PURCHASE ORDER #799',0,0,'0',0,0),(6052,2317,228,'dr',10,'',0,0,'0',0,0),(6053,2317,77,'cr',10,'',0,0,'0',0,0),(6054,2318,75,'dr',15,'Purchase Order: PURCHASE ORDER #800',0,0,'0',0,0),(6055,2318,27,'dr',0,'Purchase Order: PURCHASE ORDER #800',0,0,'0',0,0),(6056,2318,228,'cr',15,'Purchase Order: PURCHASE ORDER #800',0,0,'0',0,0),(6057,2319,228,'dr',15,'',0,0,'0',0,0),(6058,2319,77,'cr',15,'',0,0,'0',0,0),(6059,2320,75,'dr',10,'Purchase Order: PURCHASE ORDER #801',0,0,'0',0,0),(6060,2320,27,'dr',0,'Purchase Order: PURCHASE ORDER #801',0,0,'0',0,0),(6061,2320,228,'cr',10,'Purchase Order: PURCHASE ORDER #801',0,0,'0',0,0),(6062,2321,228,'dr',10,'',0,0,'0',0,0),(6063,2321,77,'cr',10,'',0,0,'0',0,0),(6064,2322,75,'dr',95.9,'Purchase Order: PURCHASE ORDER #802',0,0,'0',0,0),(6065,2322,27,'dr',0,'Purchase Order: PURCHASE ORDER #802',0,0,'0',0,0),(6066,2322,396,'cr',95.9,'Purchase Order: PURCHASE ORDER #802',0,0,'0',0,0),(6067,2323,396,'dr',95.9,'',0,0,'0',0,0),(6068,2323,77,'cr',95.9,'',0,0,'0',0,0),(6069,2324,75,'dr',33.14,'Purchase Order: PURCHASE ORDER #803',0,0,'0',0,0),(6070,2324,27,'dr',1.66,'Purchase Order: PURCHASE ORDER #803',0,0,'0',0,0),(6071,2324,130,'cr',34.8,'Purchase Order: PURCHASE ORDER #803',0,0,'0',0,0),(6072,2325,75,'dr',217.14,'Purchase Order: PURCHASE ORDER #804',0,0,'0',0,0),(6073,2325,27,'dr',10.86,'Purchase Order: PURCHASE ORDER #804',0,0,'0',0,0),(6074,2325,130,'cr',228,'Purchase Order: PURCHASE ORDER #804',0,0,'0',0,0),(6075,2326,130,'dr',228,'',0,0,'0',0,0),(6076,2326,77,'cr',228,'',0,0,'0',0,0),(6077,2327,75,'dr',1.5,'Purchase Order: PURCHASE ORDER #805',0,0,'0',0,0),(6078,2327,27,'dr',0,'Purchase Order: PURCHASE ORDER #805',0,0,'0',0,0),(6079,2327,397,'cr',1.5,'Purchase Order: PURCHASE ORDER #805',0,0,'0',0,0),(6080,2328,397,'dr',1.5,'',0,0,'0',0,0),(6081,2328,77,'cr',1.5,'',0,0,'0',0,0),(6082,2329,75,'dr',6,'Purchase Order: PURCHASE ORDER #806',0,0,'0',0,0),(6083,2329,27,'dr',0.3,'Purchase Order: PURCHASE ORDER #806',0,0,'0',0,0),(6084,2329,398,'cr',6.3,'Purchase Order: PURCHASE ORDER #806',0,0,'0',0,0),(6085,2330,398,'dr',6.3,'',0,0,'0',0,0),(6086,2330,77,'cr',6.3,'',0,0,'0',0,0),(6087,2331,75,'dr',1.91,'Purchase Order: PURCHASE ORDER #807',0,0,'0',0,0),(6088,2331,27,'dr',0.092,'Purchase Order: PURCHASE ORDER #807',0,0,'0',0,0),(6089,2331,305,'cr',2.002,'Purchase Order: PURCHASE ORDER #807',0,0,'0',0,0),(6090,2332,305,'dr',2,'',0,0,'0',0,0),(6091,2332,77,'cr',2,'',0,0,'0',0,0),(6092,2333,75,'dr',16.5,'Purchase Order: PURCHASE ORDER #808',0,0,'0',0,0),(6093,2333,27,'dr',0.825,'Purchase Order: PURCHASE ORDER #808',0,0,'0',0,0),(6094,2333,399,'cr',17.325,'Purchase Order: PURCHASE ORDER #808',0,0,'0',0,0),(6095,2334,399,'dr',17.33,'',0,0,'0',0,0),(6096,2334,77,'cr',17.33,'',0,0,'0',0,0),(6097,2335,75,'dr',4.7,'Purchase Order: PURCHASE ORDER #809',0,0,'0',0,0),(6098,2335,27,'dr',0.235,'Purchase Order: PURCHASE ORDER #809',0,0,'0',0,0),(6099,2335,152,'cr',4.935,'Purchase Order: PURCHASE ORDER #809',0,0,'0',0,0),(6100,2336,252,'dr',15,'Inv 0154 Paid on 03-08-24',0,0,'0',0,0),(6101,2336,27,'dr',0,'Inv 0154 Paid on 03-08-24',0,0,'0',0,0),(6102,2336,77,'cr',15,'Inv 0154 Paid on 03-08-24',0,0,'0',0,0),(6103,2337,246,'dr',76,'646',0,0,'0',0,0),(6104,2337,27,'dr',0,'646',0,0,'0',0,0),(6105,2337,77,'cr',76,'646',0,0,'0',0,0),(6106,2338,247,'dr',44,'645',0,0,'0',0,0),(6107,2338,27,'dr',0,'645',0,0,'0',0,0),(6108,2338,77,'cr',44,'645',0,0,'0',0,0),(6109,2339,325,'dr',25,'VAT Q2 2024',0,0,'0',0,0),(6110,2339,27,'dr',0,'VAT Q2 2024',0,0,'0',0,0),(6111,2339,77,'cr',25,'VAT Q2 2024',0,0,'0',0,0),(6112,2340,325,'dr',25,'VAT Q2 2024',0,0,'0',0,0),(6113,2340,27,'dr',0,'VAT Q2 2024',0,0,'0',0,0),(6114,2340,77,'cr',25,'VAT Q2 2024',0,0,'0',0,0),(6115,2341,325,'dr',1,'11379\nCar wash',0,0,'0',0,0),(6116,2341,27,'dr',0,'11379\nCar wash',0,0,'0',0,0),(6117,2341,77,'cr',1,'11379\nCar wash',0,0,'0',0,0),(6118,2342,229,'dr',3.25,'156\n',0,0,'0',0,0),(6119,2342,27,'dr',0,'156\n',0,0,'0',0,0),(6120,2342,77,'cr',3.25,'156\n',0,0,'0',0,0),(6121,2343,326,'dr',35,'Cleaning of Yard ',0,0,'0',0,0),(6122,2343,27,'dr',0,'Cleaning of Yard ',0,0,'0',0,0),(6123,2343,77,'cr',35,'Cleaning of Yard ',0,0,'0',0,0),(6124,2344,243,'dr',60,'Dyna for yanqul paid on 19-08-24',0,0,'0',0,0),(6125,2344,27,'dr',0,'Dyna for yanqul paid on 19-08-24',0,0,'0',0,0),(6126,2344,77,'cr',60,'Dyna for yanqul paid on 19-08-24',0,0,'0',0,0),(6127,2345,243,'dr',60,'Dyna for yanqul paid on 19-08-24',0,0,'0',0,0),(6128,2345,27,'dr',0,'Dyna for yanqul paid on 19-08-24',0,0,'0',0,0),(6129,2345,77,'cr',60,'Dyna for yanqul paid on 19-08-24',0,0,'0',0,0),(6130,2346,291,'dr',150,'gypsum work at office ',0,0,'0',0,0),(6131,2346,27,'dr',0,'gypsum work at office ',0,0,'0',0,0),(6132,2346,77,'cr',150,'gypsum work at office ',0,0,'0',0,0),(6133,2347,325,'dr',50,'Driving training for Mostafa ',0,0,'0',0,0),(6134,2347,27,'dr',0,'Driving training for Mostafa ',0,0,'0',0,0),(6135,2347,77,'cr',50,'Driving training for Mostafa ',0,0,'0',0,0),(6136,2348,325,'dr',50,'Driving training for Mostafa ',0,0,'0',0,0),(6137,2348,27,'dr',0,'Driving training for Mostafa ',0,0,'0',0,0),(6138,2348,77,'cr',50,'Driving training for Mostafa ',0,0,'0',0,0),(6139,2349,303,'dr',280,'Salary For Mustafa FMO July 2024',0,0,'0',0,0),(6140,2349,27,'dr',0,'Salary For Mustafa FMO July 2024',0,0,'0',0,0),(6141,2349,77,'cr',280,'Salary For Mustafa FMO July 2024',0,0,'0',0,0),(6142,2350,303,'dr',280,'Salary For Mustafa FMO July 2024',0,0,'0',0,0),(6143,2350,27,'dr',0,'Salary For Mustafa FMO July 2024',0,0,'0',0,0),(6144,2350,77,'cr',280,'Salary For Mustafa FMO July 2024',0,0,'0',0,0),(6145,2351,303,'dr',767.743,'Overtime for workers ',0,0,'0',0,0),(6146,2351,27,'dr',0,'Overtime for workers ',0,0,'0',0,0),(6147,2351,77,'cr',767.743,'Overtime for workers ',0,0,'0',0,0),(6148,2352,303,'dr',767.743,'Overtime for workers ',0,0,'0',0,0),(6149,2352,27,'dr',0,'Overtime for workers ',0,0,'0',0,0),(6150,2352,77,'cr',767.743,'Overtime for workers ',0,0,'0',0,0),(6151,2353,303,'dr',1180.75,'Salary Fmo July 2024\nStaff + Shazal',0,0,'0',0,0),(6152,2353,27,'dr',0,'Salary Fmo July 2024\nStaff + Shazal',0,0,'0',0,0),(6153,2353,77,'cr',1180.75,'Salary Fmo July 2024\nStaff + Shazal',0,0,'0',0,0),(6154,2354,303,'dr',1180.75,'Salary Fmo July 2024\nStaff + Shazal',0,0,'0',0,0),(6155,2354,27,'dr',0,'Salary Fmo July 2024\nStaff + Shazal',0,0,'0',0,0),(6156,2354,77,'cr',1180.75,'Salary Fmo July 2024\nStaff + Shazal',0,0,'0',0,0),(6157,2355,273,'dr',18,'Barka + Yanqul\npaid on 19-08-24',0,0,'0',0,0),(6158,2355,27,'dr',0,'Barka + Yanqul\npaid on 19-08-24',0,0,'0',0,0),(6159,2355,77,'cr',18,'Barka + Yanqul\npaid on 19-08-24',0,0,'0',0,0),(6160,2356,381,'dr',4.762,'Inv 166822',0,0,'0',0,0),(6161,2356,27,'dr',0.238,'Inv 166822',0,0,'0',0,0),(6162,2356,77,'cr',5,'Inv 166822',0,0,'0',0,0),(6163,2357,243,'dr',40,'inv 129\nAsila + Faisal Al Mahturi',0,0,'0',0,0),(6164,2357,27,'dr',0,'inv 129\nAsila + Faisal Al Mahturi',0,0,'0',0,0),(6165,2357,77,'cr',40,'inv 129\nAsila + Faisal Al Mahturi',0,0,'0',0,0),(6166,2358,252,'dr',12,'Inv 895 Switch for compressor',0,0,'0',0,0),(6167,2358,27,'dr',0,'Inv 895 Switch for compressor',0,0,'0',0,0),(6168,2358,77,'cr',12,'Inv 895 Switch for compressor',0,0,'0',0,0),(6169,2359,292,'dr',50,'Painting for kitchen / toilets / rooms',0,0,'0',0,0),(6170,2359,27,'dr',0,'Painting for kitchen / toilets / rooms',0,0,'0',0,0),(6171,2359,77,'cr',50,'Painting for kitchen / toilets / rooms',0,0,'0',0,0),(6172,2360,325,'dr',1.5,'011662 Car wash elantra',0,0,'0',0,0),(6173,2360,27,'dr',0,'011662 Car wash elantra',0,0,'0',0,0),(6174,2360,77,'cr',1.5,'011662 Car wash elantra',0,0,'0',0,0),(6175,2361,254,'dr',15,'Inv 806',0,0,'0',0,0),(6176,2361,27,'dr',0,'Inv 806',0,0,'0',0,0),(6177,2361,77,'cr',15,'Inv 806',0,0,'0',0,0),(6178,2362,325,'dr',1,'Inv 0904 \ncompressor pipe',0,0,'0',0,0),(6179,2362,27,'dr',0,'Inv 0904 \ncompressor pipe',0,0,'0',0,0),(6180,2362,77,'cr',1,'Inv 0904 \ncompressor pipe',0,0,'0',0,0),(6181,2363,254,'dr',12,'Inv 4200\nGear oil for elantra',0,0,'0',0,0),(6182,2363,27,'dr',0,'Inv 4200\nGear oil for elantra',0,0,'0',0,0),(6183,2363,77,'cr',12,'Inv 4200\nGear oil for elantra',0,0,'0',0,0),(6184,2364,273,'dr',11,'Al Mabilah + Khoud + Barka\nPaid on 19-08-24',0,0,'0',0,0),(6185,2364,27,'dr',0,'Al Mabilah + Khoud + Barka\nPaid on 19-08-24',0,0,'0',0,0),(6186,2364,77,'cr',11,'Al Mabilah + Khoud + Barka\nPaid on 19-08-24',0,0,'0',0,0),(6187,2365,253,'dr',6,'Inv 6723\nMCB switch main db',0,0,'0',0,0),(6188,2365,27,'dr',0.3,'Inv 6723\nMCB switch main db',0,0,'0',0,0),(6189,2365,77,'cr',6.3,'Inv 6723\nMCB switch main db',0,0,'0',0,0),(6190,2366,253,'dr',20,'Wire repair main from DB\nLabour Charges',0,0,'0',0,0),(6191,2366,27,'dr',0,'Wire repair main from DB\nLabour Charges',0,0,'0',0,0),(6192,2366,77,'cr',20,'Wire repair main from DB\nLabour Charges',0,0,'0',0,0),(6193,2367,381,'dr',10,'Inv 596070 Elantra',0,0,'0',0,0),(6194,2367,27,'dr',0.5,'Inv 596070 Elantra',0,0,'0',0,0),(6195,2367,77,'cr',10.5,'Inv 596070 Elantra',0,0,'0',0,0),(6196,2368,232,'dr',450,'fmo july ',0,0,'0',0,0),(6197,2368,27,'dr',0,'fmo july ',0,0,'0',0,0),(6198,2368,77,'cr',450,'fmo july ',0,0,'0',0,0),(6199,2369,231,'dr',500,'fmo june 24',0,0,'0',0,0),(6200,2369,27,'dr',0,'fmo june 24',0,0,'0',0,0),(6201,2369,77,'cr',500,'fmo june 24',0,0,'0',0,0),(6202,2370,303,'dr',175.4,'Salary fmo July Sumon',0,0,'0',0,0),(6203,2370,27,'dr',0,'Salary fmo July Sumon',0,0,'0',0,0),(6204,2370,77,'cr',175.4,'Salary fmo July Sumon',0,0,'0',0,0),(6205,2371,303,'dr',170,'Salary fmo july long khan',0,0,'0',0,0),(6206,2371,27,'dr',0,'Salary fmo july long khan',0,0,'0',0,0),(6207,2371,77,'cr',170,'Salary fmo july long khan',0,0,'0',0,0),(6208,2372,292,'dr',50,'steel work',0,0,'0',0,0),(6209,2372,27,'dr',0,'steel work',0,0,'0',0,0),(6210,2372,77,'cr',50,'steel work',0,0,'0',0,0),(6211,2373,303,'dr',1565,'Salary for workers FMO June & July mix',0,0,'0',0,0),(6212,2373,27,'dr',0,'Salary for workers FMO June & July mix',0,0,'0',0,0),(6213,2373,77,'cr',1565,'Salary for workers FMO June & July mix',0,0,'0',0,0),(6214,2374,342,'dr',14,'Inv 31755\nBholaram ',0,0,'0',0,0),(6215,2374,27,'dr',0,'Inv 31755\nBholaram ',0,0,'0',0,0),(6216,2374,77,'cr',14,'Inv 31755\nBholaram ',0,0,'0',0,0),(6217,2375,342,'dr',5.177,'Inv 27346\nBholaram',0,0,'0',0,0),(6218,2375,27,'dr',0,'Inv 27346\nBholaram',0,0,'0',0,0),(6219,2375,77,'cr',5.177,'Inv 27346\nBholaram',0,0,'0',0,0),(6220,2376,252,'dr',16.19,'Inv 936 Automatic switch for compressor 3 phase',0,0,'0',0,0),(6221,2376,27,'dr',0.81,'Inv 936 Automatic switch for compressor 3 phase',0,0,'0',0,0),(6222,2376,77,'cr',17,'Inv 936 Automatic switch for compressor 3 phase',0,0,'0',0,0),(6223,2377,383,'dr',27,'Inv 901894 Black Toner for Printer',0,0,'0',0,0),(6224,2377,27,'dr',1.35,'Inv 901894 Black Toner for Printer',0,0,'0',0,0),(6225,2377,77,'cr',28.35,'Inv 901894 Black Toner for Printer',0,0,'0',0,0),(6226,2378,338,'dr',5,'Visa change request for Mr.Mostafa',0,0,'0',0,0),(6227,2378,27,'dr',0,'Visa change request for Mr.Mostafa',0,0,'0',0,0),(6228,2378,77,'cr',5,'Visa change request for Mr.Mostafa',0,0,'0',0,0),(6229,2379,338,'dr',5,'Visa change request for Mr.Mostafa',0,0,'0',0,0),(6230,2379,27,'dr',0,'Visa change request for Mr.Mostafa',0,0,'0',0,0),(6231,2379,77,'cr',5,'Visa change request for Mr.Mostafa',0,0,'0',0,0),(6232,2380,254,'dr',8,'Inv 823',0,0,'0',0,0),(6233,2380,27,'dr',0,'Inv 823',0,0,'0',0,0),(6234,2380,77,'cr',8,'Inv 823',0,0,'0',0,0),(6235,2381,254,'dr',10,'Inv 10757',0,0,'0',0,0),(6236,2381,27,'dr',0,'Inv 10757',0,0,'0',0,0),(6237,2381,77,'cr',10,'Inv 10757',0,0,'0',0,0),(6238,2382,254,'dr',2,'Inv 0433 axel repair',0,0,'0',0,0),(6239,2382,27,'dr',0,'Inv 0433 axel repair',0,0,'0',0,0),(6240,2382,77,'cr',2,'Inv 0433 axel repair',0,0,'0',0,0),(6241,2383,292,'dr',17.143,'Inv 53412\nSteel Box',0,0,'0',0,0),(6242,2383,27,'dr',0.857,'Inv 53412\nSteel Box',0,0,'0',0,0),(6243,2383,77,'cr',18,'Inv 53412\nSteel Box',0,0,'0',0,0),(6244,2384,381,'dr',10.572,'Inv 603289 elantra',0,0,'0',0,0),(6245,2384,27,'dr',0.529,'Inv 603289 elantra',0,0,'0',0,0),(6246,2384,77,'cr',11.101,'Inv 603289 elantra',0,0,'0',0,0),(6247,2385,323,'dr',4,'Designs for Fatima al musafir \nAbdul azeez',0,0,'0',0,0),(6248,2385,27,'dr',0,'Designs for Fatima al musafir \nAbdul azeez',0,0,'0',0,0),(6249,2385,77,'cr',4,'Designs for Fatima al musafir \nAbdul azeez',0,0,'0',0,0),(6250,2386,383,'dr',50,'Inv 1851\nBiometric Machine ',0,0,'0',0,0),(6251,2386,27,'dr',0,'Inv 1851\nBiometric Machine ',0,0,'0',0,0),(6252,2386,77,'cr',50,'Inv 1851\nBiometric Machine ',0,0,'0',0,0),(6253,2387,342,'dr',9.54,'Inv 27647\nBholaram',0,0,'0',0,0),(6254,2387,27,'dr',0,'Inv 27647\nBholaram',0,0,'0',0,0),(6255,2387,77,'cr',9.54,'Inv 27647\nBholaram',0,0,'0',0,0),(6256,2388,342,'dr',1,'Inv 31935\nBholaram',0,0,'0',0,0),(6257,2388,27,'dr',0,'Inv 31935\nBholaram',0,0,'0',0,0),(6258,2388,77,'cr',1,'Inv 31935\nBholaram',0,0,'0',0,0),(6259,2389,383,'dr',10.919,'247065\n',0,0,'0',0,0),(6260,2389,27,'dr',0.546,'247065\n',0,0,'0',0,0),(6261,2389,77,'cr',11.465,'247065\n',0,0,'0',0,0),(6262,2390,292,'dr',50,'Steel work ',0,0,'0',0,0),(6263,2390,27,'dr',0,'Steel work ',0,0,'0',0,0),(6264,2390,77,'cr',50,'Steel work ',0,0,'0',0,0),(6265,2391,229,'dr',4.05,'Inv 65\nWater for office',0,0,'0',0,0),(6266,2391,27,'dr',0,'Inv 65\nWater for office',0,0,'0',0,0),(6267,2391,77,'cr',4.05,'Inv 65\nWater for office',0,0,'0',0,0),(6268,2392,252,'dr',6,'Inv 3254 Blade for Socket cutter',0,0,'0',0,0),(6269,2392,27,'dr',0,'Inv 3254 Blade for Socket cutter',0,0,'0',0,0),(6270,2392,77,'cr',6,'Inv 3254 Blade for Socket cutter',0,0,'0',0,0),(6271,2393,278,'dr',124.7,'Over time Bhal chandra & Rasheed',0,0,'0',0,0),(6272,2393,27,'dr',0,'Over time Bhal chandra & Rasheed',0,0,'0',0,0),(6273,2393,77,'cr',124.7,'Over time Bhal chandra & Rasheed',0,0,'0',0,0),(6274,2394,381,'dr',4.762,'INV 575885',0,0,'0',0,0),(6275,2394,27,'dr',0.238,'INV 575885',0,0,'0',0,0),(6276,2394,77,'cr',5,'INV 575885',0,0,'0',0,0),(6277,2395,75,'dr',12,'Purchase Order: PURCHASE ORDER #810',0,0,'0',0,0),(6278,2395,27,'dr',0.6,'Purchase Order: PURCHASE ORDER #810',0,0,'0',0,0),(6279,2395,141,'cr',12.6,'Purchase Order: PURCHASE ORDER #810',0,0,'0',0,0),(6280,2396,141,'dr',12.6,'',0,0,'0',0,0),(6281,2396,77,'cr',12.6,'',0,0,'0',0,0),(6282,2397,75,'dr',39.303,'Purchase Order: PURCHASE ORDER #811',0,0,'0',0,0),(6283,2397,27,'dr',1.965,'Purchase Order: PURCHASE ORDER #811',0,0,'0',0,0),(6284,2397,141,'cr',41.268,'Purchase Order: PURCHASE ORDER #811',0,0,'0',0,0),(6285,2398,141,'dr',41.27,'',0,0,'0',0,0),(6286,2398,77,'cr',41.27,'',0,0,'0',0,0),(6287,2399,75,'dr',74.404,'Purchase Order: PURCHASE ORDER #812',0,0,'0',0,0),(6288,2399,27,'dr',3.72,'Purchase Order: PURCHASE ORDER #812',0,0,'0',0,0),(6289,2399,141,'cr',78.124,'Purchase Order: PURCHASE ORDER #812',0,0,'0',0,0),(6290,2400,141,'dr',78.12,'',0,0,'0',0,0),(6291,2400,77,'cr',78.12,'',0,0,'0',0,0),(6292,2401,75,'dr',71.3,'Purchase Order: PURCHASE ORDER #813',0,0,'0',0,0),(6293,2401,27,'dr',3.565,'Purchase Order: PURCHASE ORDER #813',0,0,'0',0,0),(6294,2401,208,'cr',74.865,'Purchase Order: PURCHASE ORDER #813',0,0,'0',0,0),(6295,2402,208,'dr',74.87,'',0,0,'0',0,0),(6296,2402,77,'cr',74.87,'',0,0,'0',0,0),(6297,2403,75,'dr',46.95,'Purchase Order: PURCHASE ORDER #814',0,0,'0',0,0),(6298,2403,27,'dr',2.35,'Purchase Order: PURCHASE ORDER #814',0,0,'0',0,0),(6299,2403,179,'cr',49.3,'Purchase Order: PURCHASE ORDER #814',0,0,'0',0,0),(6300,2404,179,'dr',49.3,'',0,0,'0',0,0),(6301,2404,77,'cr',49.3,'',0,0,'0',0,0),(6302,2405,75,'dr',169.52,'Purchase Order: PURCHASE ORDER #815',0,0,'0',0,0),(6303,2405,27,'dr',8.48,'Purchase Order: PURCHASE ORDER #815',0,0,'0',0,0),(6304,2405,179,'cr',178,'Purchase Order: PURCHASE ORDER #815',0,0,'0',0,0),(6305,2406,179,'dr',178,'',0,0,'0',0,0),(6306,2406,77,'cr',178,'',0,0,'0',0,0),(6307,2407,75,'dr',72,'Purchase Order: PURCHASE ORDER #816',0,0,'0',0,0),(6308,2407,27,'dr',3.6,'Purchase Order: PURCHASE ORDER #816',0,0,'0',0,0),(6309,2407,179,'cr',75.6,'Purchase Order: PURCHASE ORDER #816',0,0,'0',0,0),(6310,2408,179,'dr',75.6,'',0,0,'0',0,0),(6311,2408,77,'cr',75.6,'',0,0,'0',0,0),(6312,2409,75,'dr',102,'Purchase Order: PURCHASE ORDER #817',0,0,'0',0,0),(6313,2409,27,'dr',5.1,'Purchase Order: PURCHASE ORDER #817',0,0,'0',0,0),(6314,2409,156,'cr',107.1,'Purchase Order: PURCHASE ORDER #817',0,0,'0',0,0),(6315,2410,75,'dr',181,'Purchase Order: PURCHASE ORDER #818',0,0,'0',0,0),(6316,2410,27,'dr',9.05,'Purchase Order: PURCHASE ORDER #818',0,0,'0',0,0),(6317,2410,156,'cr',190.05,'Purchase Order: PURCHASE ORDER #818',0,0,'0',0,0),(6318,2411,75,'dr',49,'Purchase Order: PURCHASE ORDER #819',0,0,'0',0,0),(6319,2411,27,'dr',2.45,'Purchase Order: PURCHASE ORDER #819',0,0,'0',0,0),(6320,2411,156,'cr',51.45,'Purchase Order: PURCHASE ORDER #819',0,0,'0',0,0),(6321,2412,160,'dr',39.9,'',0,0,'0',0,0),(6322,2412,77,'cr',39.9,'',0,0,'0',0,0),(6323,2413,160,'dr',10,'',0,0,'0',0,0),(6324,2413,77,'cr',10,'',0,0,'0',0,0),(6325,2414,160,'dr',615,'Due date: 2024-07-25<br /> Account: 035700057187920019<br /> Number: 05835253<br /> Description: lumber',0,0,'0',0,0),(6326,2414,43,'cr',615,'Due date: 2024-07-25<br /> Account: 035700057187920019<br /> Number: 05835253<br /> Description: lumber',0,0,'0',0,0),(6327,2415,75,'dr',6,'Purchase Order: PURCHASE ORDER #820',0,0,'0',0,0),(6328,2415,27,'dr',0.3,'Purchase Order: PURCHASE ORDER #820',0,0,'0',0,0),(6329,2415,400,'cr',6.3,'Purchase Order: PURCHASE ORDER #820',0,0,'0',0,0),(6330,2416,346,'dr',40.3,'',0,0,'0',0,0),(6331,2416,77,'cr',40.3,'',0,0,'0',0,0),(6332,2417,75,'dr',57.115,'Purchase Order: PURCHASE ORDER #822',0,0,'0',0,0),(6333,2417,27,'dr',2.881,'Purchase Order: PURCHASE ORDER #822',0,0,'0',0,0),(6334,2417,172,'cr',59.996,'Purchase Order: PURCHASE ORDER #822',0,0,'0',0,0),(6335,2418,172,'dr',60,'',0,0,'0',0,0),(6336,2418,77,'cr',60,'',0,0,'0',0,0),(6337,2419,395,'dr',37.73,'',0,0,'0',0,0),(6338,2419,77,'cr',37.73,'',0,0,'0',0,0),(6339,2420,75,'dr',105,'Purchase Order: PURCHASE ORDER #823',0,0,'0',0,0),(6340,2420,27,'dr',0,'Purchase Order: PURCHASE ORDER #823',0,0,'0',0,0),(6341,2420,401,'cr',105,'Purchase Order: PURCHASE ORDER #823',0,0,'0',0,0),(6342,2421,401,'dr',105,'',0,0,'0',0,0),(6343,2421,77,'cr',105,'',0,0,'0',0,0),(6344,2422,303,'dr',125.8,'Final Settlement Salahuddin Mahfooz Paid in Cash',0,0,'0',0,0),(6345,2422,27,'dr',0,'Final Settlement Salahuddin Mahfooz Paid in Cash',0,0,'0',0,0),(6346,2422,77,'cr',125.8,'Final Settlement Salahuddin Mahfooz Paid in Cash',0,0,'0',0,0),(6347,2423,271,'dr',13,'Fahar Driver \nMabilah + AL khoud + Barka\nPaid on 28-08-2024',0,0,'0',0,0),(6348,2423,27,'dr',0,'Fahar Driver \nMabilah + AL khoud + Barka\nPaid on 28-08-2024',0,0,'0',0,0),(6349,2423,77,'cr',13,'Fahar Driver \nMabilah + AL khoud + Barka\nPaid on 28-08-2024',0,0,'0',0,0),(6350,2424,383,'dr',4.5,'Inv 604390 coffee',0,0,'0',0,0),(6351,2424,27,'dr',0,'Inv 604390 coffee',0,0,'0',0,0),(6352,2424,77,'cr',4.5,'Inv 604390 coffee',0,0,'0',0,0),(6353,2425,303,'dr',320,'Leave Settlement Babulal\nSalary fmo july & august ',0,0,'0',0,0),(6354,2425,27,'dr',0,'Leave Settlement Babulal\nSalary fmo july & august ',0,0,'0',0,0),(6355,2425,77,'cr',320,'Leave Settlement Babulal\nSalary fmo july & august ',0,0,'0',0,0),(6356,2426,383,'dr',460,'Car Purchase installment to MR Ahmed ',0,0,'0',0,0),(6357,2426,27,'dr',0,'Car Purchase installment to MR Ahmed ',0,0,'0',0,0),(6358,2426,77,'cr',460,'Car Purchase installment to MR Ahmed ',0,0,'0',0,0),(6359,2427,383,'dr',66.571,'Inv 826141429 Cell Phone for Accounts',0,0,'0',0,0),(6360,2427,27,'dr',3.329,'Inv 826141429 Cell Phone for Accounts',0,0,'0',0,0),(6361,2427,77,'cr',69.9,'Inv 826141429 Cell Phone for Accounts',0,0,'0',0,0),(6362,2428,382,'dr',4.762,'Inv 263084',0,0,'0',0,0),(6363,2428,27,'dr',0.238,'Inv 263084',0,0,'0',0,0),(6364,2428,77,'cr',5,'Inv 263084',0,0,'0',0,0),(6365,2429,235,'dr',10,'Inv 1185 Paid on 29-08-2024\nFor Unique Station',0,0,'0',0,0),(6366,2429,27,'dr',0,'Inv 1185 Paid on 29-08-2024\nFor Unique Station',0,0,'0',0,0),(6367,2429,77,'cr',10,'Inv 1185 Paid on 29-08-2024\nFor Unique Station',0,0,'0',0,0),(6368,2430,327,'dr',140,'Inv 30431 \nBabulal Muscat to Veransi Round Trip',0,0,'0',0,0),(6369,2430,27,'dr',0,'Inv 30431 \nBabulal Muscat to Veransi Round Trip',0,0,'0',0,0),(6370,2430,77,'cr',140,'Inv 30431 \nBabulal Muscat to Veransi Round Trip',0,0,'0',0,0),(6371,2431,327,'dr',266,'Inv 30432\nMr ahmed & Saif india visit Mucat to Mumbai Round trip',0,0,'0',0,0),(6372,2431,27,'dr',0,'Inv 30432\nMr ahmed & Saif india visit Mucat to Mumbai Round trip',0,0,'0',0,0),(6373,2431,77,'cr',266,'Inv 30432\nMr ahmed & Saif india visit Mucat to Mumbai Round trip',0,0,'0',0,0),(6374,2432,383,'dr',12.51,'Inv 861574\nAli Express Mr Ahmed',0,0,'0',0,0),(6375,2432,27,'dr',0,'Inv 861574\nAli Express Mr Ahmed',0,0,'0',0,0),(6376,2432,77,'cr',12.51,'Inv 861574\nAli Express Mr Ahmed',0,0,'0',0,0),(6377,2433,382,'dr',5,'Inv 618618',0,0,'0',0,0),(6378,2433,27,'dr',0,'Inv 618618',0,0,'0',0,0),(6379,2433,77,'cr',5,'Inv 618618',0,0,'0',0,0),(6380,2434,337,'dr',30,'Inv 414150050708\nMedical for Mostafa',0,0,'0',0,0),(6381,2434,27,'dr',0,'Inv 414150050708\nMedical for Mostafa',0,0,'0',0,0),(6382,2434,77,'cr',30,'Inv 414150050708\nMedical for Mostafa',0,0,'0',0,0),(6383,2435,75,'dr',115,'Purchase Order: PURCHASE ORDER #824',0,0,'0',0,0),(6384,2435,27,'dr',5.75,'Purchase Order: PURCHASE ORDER #824',0,0,'0',0,0),(6385,2435,375,'cr',120.75,'Purchase Order: PURCHASE ORDER #824',0,0,'0',0,0),(6386,2436,75,'dr',15,'Purchase Order: PURCHASE ORDER #825',0,0,'0',0,0),(6387,2436,27,'dr',0.75,'Purchase Order: PURCHASE ORDER #825',0,0,'0',0,0),(6388,2436,375,'cr',15.75,'Purchase Order: PURCHASE ORDER #825',0,0,'0',0,0),(6389,2437,75,'dr',50,'Purchase Order: PURCHASE ORDER #826',0,0,'0',0,0),(6390,2437,27,'dr',2.5,'Purchase Order: PURCHASE ORDER #826',0,0,'0',0,0),(6391,2437,375,'cr',52.5,'Purchase Order: PURCHASE ORDER #826',0,0,'0',0,0),(6392,2438,75,'dr',90,'Purchase Order: PURCHASE ORDER #827',0,0,'0',0,0),(6393,2438,27,'dr',4.5,'Purchase Order: PURCHASE ORDER #827',0,0,'0',0,0),(6394,2438,375,'cr',94.5,'Purchase Order: PURCHASE ORDER #827',0,0,'0',0,0),(6395,2439,75,'dr',40,'Purchase Order: PURCHASE ORDER #828',0,0,'0',0,0),(6396,2439,27,'dr',2,'Purchase Order: PURCHASE ORDER #828',0,0,'0',0,0),(6397,2439,375,'cr',42,'Purchase Order: PURCHASE ORDER #828',0,0,'0',0,0),(6398,2440,75,'dr',200,'Purchase Order: PURCHASE ORDER #829',0,0,'0',0,0),(6399,2440,27,'dr',10,'Purchase Order: PURCHASE ORDER #829',0,0,'0',0,0),(6400,2440,375,'cr',210,'Purchase Order: PURCHASE ORDER #829',0,0,'0',0,0),(6401,2441,75,'dr',110,'Purchase Order: PURCHASE ORDER #830',0,0,'0',0,0),(6402,2441,27,'dr',5.5,'Purchase Order: PURCHASE ORDER #830',0,0,'0',0,0),(6403,2441,375,'cr',115.5,'Purchase Order: PURCHASE ORDER #830',0,0,'0',0,0),(6404,2442,75,'dr',100,'Purchase Order: PURCHASE ORDER #831',0,0,'0',0,0),(6405,2442,27,'dr',5,'Purchase Order: PURCHASE ORDER #831',0,0,'0',0,0),(6406,2442,375,'cr',105,'Purchase Order: PURCHASE ORDER #831',0,0,'0',0,0),(6407,2443,75,'dr',40,'Purchase Order: PURCHASE ORDER #832',0,0,'0',0,0),(6408,2443,27,'dr',2,'Purchase Order: PURCHASE ORDER #832',0,0,'0',0,0),(6409,2443,375,'cr',42,'Purchase Order: PURCHASE ORDER #832',0,0,'0',0,0),(6410,2444,362,'dr',135.45,'Invoice: AMI/133',0,0,'0',0,0),(6411,2444,35,'cr',6.45,'Invoice: AMI/133',0,0,'0',0,0),(6412,2444,70,'cr',129,'Invoice: AMI/133',0,0,'0',0,0),(6413,2445,111,'dr',34,'Invoice: AMI/134',0,0,'0',0,0),(6414,2445,35,'cr',1.619,'Invoice: AMI/134',0,0,'0',0,0),(6415,2445,70,'cr',32.38,'Invoice: AMI/134',0,0,'0',0,0),(6416,2446,35,'cr',0,'Invoice: AMI/135',0,0,'0',0,0),(6417,2446,70,'cr',0,'Invoice: AMI/135',0,0,'0',0,0),(6418,2447,111,'dr',35,'Invoice: AMI/136',0,0,'0',0,0),(6419,2447,35,'cr',1.667,'Invoice: AMI/136',0,0,'0',0,0),(6420,2447,70,'cr',33.33,'Invoice: AMI/136',0,0,'0',0,0),(6421,2448,381,'dr',2.857,'Inv 3933977',0,0,'0',0,0),(6422,2448,27,'dr',0.143,'Inv 3933977',0,0,'0',0,0),(6423,2448,77,'cr',3,'Inv 3933977',0,0,'0',0,0),(6424,2449,251,'dr',1.4,'Food for cleaning workers',0,0,'0',0,0),(6425,2449,27,'dr',0,'Food for cleaning workers',0,0,'0',0,0),(6426,2449,77,'cr',1.4,'Food for cleaning workers',0,0,'0',0,0),(6427,2450,251,'dr',2,'Food for cleaning workers',0,0,'0',0,0),(6428,2450,27,'dr',0,'Food for cleaning workers',0,0,'0',0,0),(6429,2450,77,'cr',2,'Food for cleaning workers',0,0,'0',0,0),(6430,2451,381,'dr',9.524,'Inv 577331 ',0,0,'0',0,0),(6431,2451,27,'dr',0.476,'Inv 577331 ',0,0,'0',0,0),(6432,2451,77,'cr',10,'Inv 577331 ',0,0,'0',0,0),(6433,2452,252,'dr',6,'Inv C14000\nSwitch for machine',0,0,'0',0,0),(6434,2452,27,'dr',0.3,'Inv C14000\nSwitch for machine',0,0,'0',0,0),(6435,2452,77,'cr',6.3,'Inv C14000\nSwitch for machine',0,0,'0',0,0),(6436,2453,253,'dr',5.6,'Inv 76266\nDP repair electric wire',0,0,'0',0,0),(6437,2453,27,'dr',0.28,'Inv 76266\nDP repair electric wire',0,0,'0',0,0),(6438,2453,77,'cr',5.88,'Inv 76266\nDP repair electric wire',0,0,'0',0,0),(6439,2454,229,'dr',3.25,'Inv 32 \nDrinking water for office',0,0,'0',0,0),(6440,2454,27,'dr',0,'Inv 32 \nDrinking water for office',0,0,'0',0,0),(6441,2454,77,'cr',3.25,'Inv 32 \nDrinking water for office',0,0,'0',0,0),(6442,2455,381,'dr',4.762,'Inv 613078\nElantra',0,0,'0',0,0),(6443,2455,27,'dr',0.238,'Inv 613078\nElantra',0,0,'0',0,0),(6444,2455,77,'cr',5,'Inv 613078\nElantra',0,0,'0',0,0),(6445,2456,383,'dr',87.524,'LED TV for Mr Ahmed Office \nInv 826141710\n',0,0,'0',0,0),(6446,2456,27,'dr',4.376,'LED TV for Mr Ahmed Office \nInv 826141710\n',0,0,'0',0,0),(6447,2456,77,'cr',91.9,'LED TV for Mr Ahmed Office \nInv 826141710\n',0,0,'0',0,0),(6448,2457,383,'dr',32.429,'Inv 82 \nCar wash items + Tiffen boxes for workers ',0,0,'0',0,0),(6449,2457,27,'dr',1.621,'Inv 82 \nCar wash items + Tiffen boxes for workers ',0,0,'0',0,0),(6450,2457,77,'cr',34.05,'Inv 82 \nCar wash items + Tiffen boxes for workers ',0,0,'0',0,0),(6451,2458,381,'dr',10.476,'Inv 621296\nElantra',0,0,'0',0,0),(6452,2458,27,'dr',0.524,'Inv 621296\nElantra',0,0,'0',0,0),(6453,2458,77,'cr',11,'Inv 621296\nElantra',0,0,'0',0,0),(6454,2459,326,'dr',3,'Inv 12782\nCar wash full elantra',0,0,'0',0,0),(6455,2459,27,'dr',0,'Inv 12782\nCar wash full elantra',0,0,'0',0,0),(6456,2459,77,'cr',3,'Inv 12782\nCar wash full elantra',0,0,'0',0,0),(6457,2460,160,'dr',303,'Due date: 2024-09-02<br /> Account: 035700057187920019<br /> Number: CHQ BM 05835254<br /> Description: Lumber World',0,0,'0',0,0),(6458,2460,43,'cr',303,'Due date: 2024-09-02<br /> Account: 035700057187920019<br /> Number: CHQ BM 05835254<br /> Description: Lumber World',0,0,'0',0,0),(6459,2461,43,'dr',303,'Due date: 2024-09-02<br /> Account: 035700057187920019<br /> Number: CHQ BM 05835254<br /> Description: Lumber World',0,0,'0',0,0),(6460,2461,77,'cr',303,'Due date: 2024-09-02<br /> Account: 035700057187920019<br /> Number: CHQ BM 05835254<br /> Description: Lumber World',0,0,'0',0,0),(6461,2462,75,'dr',1152.394,'Purchase Order: PURCHASE ORDER #833',0,0,'0',0,0),(6462,2462,27,'dr',57.607,'Purchase Order: PURCHASE ORDER #833',0,0,'0',0,0),(6463,2462,258,'cr',1210.001,'Purchase Order: PURCHASE ORDER #833',0,0,'0',0,0),(6464,2463,75,'dr',1761.435,'Purchase Order: PURCHASE ORDER #834',0,0,'0',0,0),(6465,2463,27,'dr',88.569,'Purchase Order: PURCHASE ORDER #834',0,0,'0',0,0),(6466,2463,155,'cr',1850.004,'Purchase Order: PURCHASE ORDER #834',0,0,'0',0,0),(6467,2464,155,'dr',925,'',0,0,'0',0,0),(6468,2464,77,'cr',925,'',0,0,'0',0,0),(6469,2465,75,'dr',32,'Purchase Order: PURCHASE ORDER #835',0,0,'0',0,0),(6470,2465,27,'dr',1.6,'Purchase Order: PURCHASE ORDER #835',0,0,'0',0,0),(6471,2465,130,'cr',33.6,'Purchase Order: PURCHASE ORDER #835',0,0,'0',0,0),(6472,2466,75,'dr',240,'Purchase Order: PURCHASE ORDER #836',0,0,'0',0,0),(6473,2466,27,'dr',12,'Purchase Order: PURCHASE ORDER #836',0,0,'0',0,0),(6474,2466,400,'cr',252,'Purchase Order: PURCHASE ORDER #836',0,0,'0',0,0),(6475,2467,400,'dr',252,'',0,0,'0',0,0),(6476,2467,77,'cr',252,'',0,0,'0',0,0),(6477,2468,75,'dr',56,'Purchase Order: PURCHASE ORDER #837',0,0,'0',0,0),(6478,2468,27,'dr',2.8,'Purchase Order: PURCHASE ORDER #837',0,0,'0',0,0),(6479,2468,141,'cr',58.8,'Purchase Order: PURCHASE ORDER #837',0,0,'0',0,0),(6480,2469,314,'dr',50,'',0,0,'0',0,0),(6481,2469,77,'cr',50,'',0,0,'0',0,0),(6482,2470,75,'dr',15,'Purchase Order: PURCHASE ORDER #838',0,0,'0',0,0),(6483,2470,27,'dr',0,'Purchase Order: PURCHASE ORDER #838',0,0,'0',0,0),(6484,2470,314,'cr',15,'Purchase Order: PURCHASE ORDER #838',0,0,'0',0,0),(6485,2471,314,'dr',15,'',0,0,'0',0,0),(6486,2471,77,'cr',15,'',0,0,'0',0,0),(6487,2472,381,'dr',11,'Inv 590013\nelantra',0,0,'0',0,0),(6488,2472,27,'dr',0,'Inv 590013\nelantra',0,0,'0',0,0),(6489,2472,77,'cr',11,'Inv 590013\nelantra',0,0,'0',0,0),(6490,2473,252,'dr',16,'Inv 191 \n8 blades sharping',0,0,'0',0,0),(6491,2473,27,'dr',0,'Inv 191 \n8 blades sharping',0,0,'0',0,0),(6492,2473,77,'cr',16,'Inv 191 \n8 blades sharping',0,0,'0',0,0),(6493,2474,254,'dr',9.524,'Inv 1725',0,0,'0',0,0),(6494,2474,27,'dr',0.476,'Inv 1725',0,0,'0',0,0),(6495,2474,77,'cr',10,'Inv 1725',0,0,'0',0,0),(6496,2475,325,'dr',3,'3742412\nCourier Charges',0,0,'0',0,0),(6497,2475,27,'dr',0,'3742412\nCourier Charges',0,0,'0',0,0),(6498,2475,77,'cr',3,'3742412\nCourier Charges',0,0,'0',0,0),(6499,2476,254,'dr',8,'Inv 223 \nTracker install sonata',0,0,'0',0,0),(6500,2476,27,'dr',0,'Inv 223 \nTracker install sonata',0,0,'0',0,0),(6501,2476,77,'cr',8,'Inv 223 \nTracker install sonata',0,0,'0',0,0),(6502,2477,254,'dr',2,'Inv 838\noil change sonata',0,0,'0',0,0),(6503,2477,27,'dr',0,'Inv 838\noil change sonata',0,0,'0',0,0),(6504,2477,77,'cr',2,'Inv 838\noil change sonata',0,0,'0',0,0),(6505,2478,253,'dr',5,'inv \nwindow for accounts computer',0,0,'0',0,0),(6506,2478,27,'dr',0,'inv \nwindow for accounts computer',0,0,'0',0,0),(6507,2478,77,'cr',5,'inv \nwindow for accounts computer',0,0,'0',0,0),(6508,2479,325,'dr',99,'Cash use for travelling to india ',0,0,'0',0,0),(6509,2479,27,'dr',0,'Cash use for travelling to india ',0,0,'0',0,0),(6510,2479,77,'cr',99,'Cash use for travelling to india ',0,0,'0',0,0),(6511,2480,75,'dr',52.5,'Purchase Order: PURCHASE ORDER #839',0,0,'0',0,0),(6512,2480,27,'dr',2.625,'Purchase Order: PURCHASE ORDER #839',0,0,'0',0,0),(6513,2480,157,'cr',55.125,'Purchase Order: PURCHASE ORDER #839',0,0,'0',0,0),(6514,2481,157,'dr',55.13,'',0,0,'0',0,0),(6515,2481,77,'cr',55.13,'',0,0,'0',0,0),(6516,2482,75,'dr',84.95,'Purchase Order: PURCHASE ORDER #840',0,0,'0',0,0),(6517,2482,27,'dr',4.25,'Purchase Order: PURCHASE ORDER #840',0,0,'0',0,0),(6518,2482,160,'cr',89.2,'Purchase Order: PURCHASE ORDER #840',0,0,'0',0,0),(6519,2483,362,'cr',135.45,'Invoice Payment Received: AMI/133 ',0,0,'0',0,0),(6520,2483,77,'dr',135.45,'Invoice Payment Received: AMI/133 ',0,0,'0',0,0),(6521,2484,383,'dr',22.962,'Office items purchased by sara fmo aug 24',0,0,'0',0,0),(6522,2484,27,'dr',1.148,'Office items purchased by sara fmo aug 24',0,0,'0',0,0),(6523,2484,77,'cr',24.11,'Office items purchased by sara fmo aug 24',0,0,'0',0,0),(6524,2485,403,'dr',354.95,'Expenses done by arif against petty cash received ',0,0,'0',0,0),(6525,2485,27,'dr',0,'Expenses done by arif against petty cash received ',0,0,'0',0,0),(6526,2485,77,'cr',354.95,'Expenses done by arif against petty cash received ',0,0,'0',0,0),(6527,2486,383,'dr',11.905,'Inv 47 blanket and mattress for umer ',0,0,'0',0,0),(6528,2486,27,'dr',0.595,'Inv 47 blanket and mattress for umer ',0,0,'0',0,0),(6529,2486,77,'cr',12.5,'Inv 47 blanket and mattress for umer ',0,0,'0',0,0),(6530,2487,247,'dr',24,'Inv 731 \n6 tankers ',0,0,'0',0,0),(6531,2487,27,'dr',0,'Inv 731 \n6 tankers ',0,0,'0',0,0),(6532,2487,77,'cr',24,'Inv 731 \n6 tankers ',0,0,'0',0,0),(6533,2488,246,'dr',80,'Inv 732 \nWater bill 20 tankers for factory',0,0,'0',0,0),(6534,2488,27,'dr',0,'Inv 732 \nWater bill 20 tankers for factory',0,0,'0',0,0),(6535,2488,77,'cr',80,'Inv 732 \nWater bill 20 tankers for factory',0,0,'0',0,0),(6536,2489,254,'dr',85,'Inv 15446+15445+15448\ntyre charge and balancing for camry',0,0,'0',0,0),(6537,2489,27,'dr',0,'Inv 15446+15445+15448\ntyre charge and balancing for camry',0,0,'0',0,0),(6538,2489,77,'cr',85,'Inv 15446+15445+15448\ntyre charge and balancing for camry',0,0,'0',0,0),(6539,2490,291,'dr',15,'Inv 0283 \npaid on 05-09-2024',0,0,'0',0,0),(6540,2490,27,'dr',0,'Inv 0283 \npaid on 05-09-2024',0,0,'0',0,0),(6541,2490,77,'cr',15,'Inv 0283 \npaid on 05-09-2024',0,0,'0',0,0),(6542,2491,236,'dr',4.762,'inv 627382\nmostafa',0,0,'0',0,0),(6543,2491,27,'dr',0.238,'inv 627382\nmostafa',0,0,'0',0,0),(6544,2491,77,'cr',5,'inv 627382\nmostafa',0,0,'0',0,0),(6545,2492,250,'dr',3,'Inv 9559\n3 person site saleh harasi',0,0,'0',0,0),(6546,2492,27,'dr',0,'Inv 9559\n3 person site saleh harasi',0,0,'0',0,0),(6547,2492,77,'cr',3,'Inv 9559\n3 person site saleh harasi',0,0,'0',0,0),(6548,2493,229,'dr',3.25,'Inv 96\nWater for office ',0,0,'0',0,0),(6549,2493,27,'dr',0,'Inv 96\nWater for office ',0,0,'0',0,0),(6550,2493,77,'cr',3.25,'Inv 96\nWater for office ',0,0,'0',0,0),(6551,2494,235,'dr',42,'inv 1317\ncrane 42\nforklift 5+2',0,0,'0',0,0),(6552,2494,27,'dr',0,'inv 1317\ncrane 42\nforklift 5+2',0,0,'0',0,0),(6553,2494,77,'cr',42,'inv 1317\ncrane 42\nforklift 5+2',0,0,'0',0,0),(6554,2495,235,'dr',42,'inv 1317\ncrane 42\nforklift 5+2',0,0,'0',0,0),(6555,2495,27,'dr',0,'inv 1317\ncrane 42\nforklift 5+2',0,0,'0',0,0),(6556,2495,77,'cr',42,'inv 1317\ncrane 42\nforklift 5+2',0,0,'0',0,0),(6557,2496,252,'dr',70,'camera installation and configure inv 1853',0,0,'0',0,0),(6558,2496,27,'dr',0,'camera installation and configure inv 1853',0,0,'0',0,0),(6559,2496,77,'cr',70,'camera installation and configure inv 1853',0,0,'0',0,0),(6560,2497,303,'dr',130,'Inv 72605092400054 \nLeave salary for nirod',0,0,'0',0,0),(6561,2497,27,'dr',0,'Inv 72605092400054 \nLeave salary for nirod',0,0,'0',0,0),(6562,2497,77,'cr',130,'Inv 72605092400054 \nLeave salary for nirod',0,0,'0',0,0),(6563,2498,303,'dr',130,'Inv 72605092400054 \nLeave salary for nirod',0,0,'0',0,0),(6564,2498,27,'dr',0,'Inv 72605092400054 \nLeave salary for nirod',0,0,'0',0,0),(6565,2498,77,'cr',130,'Inv 72605092400054 \nLeave salary for nirod',0,0,'0',0,0),(6566,2499,303,'dr',1165.75,'salary for staff shehroze + sara +anfaal + shazal\nfmo aug 24',0,0,'0',0,0),(6567,2499,27,'dr',0,'salary for staff shehroze + sara +anfaal + shazal\nfmo aug 24',0,0,'0',0,0),(6568,2499,77,'cr',1165.75,'salary for staff shehroze + sara +anfaal + shazal\nfmo aug 24',0,0,'0',0,0),(6569,2500,303,'dr',250,'salary for sumon outside\naug 24',0,0,'0',0,0),(6570,2500,27,'dr',0,'salary for sumon outside\naug 24',0,0,'0',0,0),(6571,2500,77,'cr',250,'salary for sumon outside\naug 24',0,0,'0',0,0),(6572,2501,303,'dr',250,'salary for sumon outside\naug 24',0,0,'0',0,0),(6573,2501,27,'dr',0,'salary for sumon outside\naug 24',0,0,'0',0,0),(6574,2501,77,'cr',250,'salary for sumon outside\naug 24',0,0,'0',0,0),(6575,2502,303,'dr',1920.85,'salary for workers fmo july and (aug rinku , bholaram , shakil)\nwiith overtime\n ',0,0,'0',0,0),(6576,2502,27,'dr',0,'salary for workers fmo july and (aug rinku , bholaram , shakil)\nwiith overtime\n ',0,0,'0',0,0),(6577,2502,77,'cr',1920.85,'salary for workers fmo july and (aug rinku , bholaram , shakil)\nwiith overtime\n ',0,0,'0',0,0),(6578,2503,232,'dr',450,'fmo aug 24',0,0,'0',0,0),(6579,2503,27,'dr',0,'fmo aug 24',0,0,'0',0,0),(6580,2503,77,'cr',450,'fmo aug 24',0,0,'0',0,0),(6581,2504,232,'dr',450,'fmo aug 24',0,0,'0',0,0),(6582,2504,27,'dr',0,'fmo aug 24',0,0,'0',0,0),(6583,2504,77,'cr',450,'fmo aug 24',0,0,'0',0,0),(6584,2505,231,'dr',500,'fmo july 24',0,0,'0',0,0),(6585,2505,27,'dr',0,'fmo july 24',0,0,'0',0,0),(6586,2505,77,'cr',500,'fmo july 24',0,0,'0',0,0),(6587,2506,303,'dr',170,'salary fmo aug 24\numer (long khan)',0,0,'0',0,0),(6588,2506,27,'dr',0,'salary fmo aug 24\numer (long khan)',0,0,'0',0,0),(6589,2506,77,'cr',170,'salary fmo aug 24\numer (long khan)',0,0,'0',0,0),(6590,2507,241,'dr',30,'Internet bill fmo aug 24',0,0,'0',0,0),(6591,2507,27,'dr',1.5,'Internet bill fmo aug 24',0,0,'0',0,0),(6592,2507,77,'cr',31.5,'Internet bill fmo aug 24',0,0,'0',0,0),(6593,2508,240,'dr',66.257,'fmo aug 24',0,0,'0',0,0),(6594,2508,27,'dr',3.313,'fmo aug 24',0,0,'0',0,0),(6595,2508,77,'cr',69.57,'fmo aug 24',0,0,'0',0,0),(6596,2509,233,'dr',153.746,'Payment Receipt # 2409951231106953\nfmo aug 24',0,0,'0',0,0),(6597,2509,27,'dr',0,'Payment Receipt # 2409951231106953\nfmo aug 24',0,0,'0',0,0),(6598,2509,77,'cr',153.746,'Payment Receipt # 2409951231106953\nfmo aug 24',0,0,'0',0,0),(6599,2510,234,'dr',88.301,'Payment Receipt # 2409951231106953\nfmo aug 24',0,0,'0',0,0),(6600,2510,27,'dr',0,'Payment Receipt # 2409951231106953\nfmo aug 24',0,0,'0',0,0),(6601,2510,77,'cr',88.301,'Payment Receipt # 2409951231106953\nfmo aug 24',0,0,'0',0,0),(6602,2511,75,'dr',145.183,'Purchase Order: PURCHASE ORDER #841',0,0,'0',0,0),(6603,2511,27,'dr',7.259,'Purchase Order: PURCHASE ORDER #841',0,0,'0',0,0),(6604,2511,285,'cr',152.442,'Purchase Order: PURCHASE ORDER #841',0,0,'0',0,0),(6605,2512,285,'dr',80,'',0,0,'0',0,0),(6606,2512,77,'cr',80,'',0,0,'0',0,0),(6607,2513,285,'dr',72.44,'',0,0,'0',0,0),(6608,2513,77,'cr',72.44,'',0,0,'0',0,0),(6609,2514,75,'dr',298.9,'Purchase Order: PURCHASE ORDER #842',0,0,'0',0,0),(6610,2514,27,'dr',14.945,'Purchase Order: PURCHASE ORDER #842',0,0,'0',0,0),(6611,2514,179,'cr',313.845,'Purchase Order: PURCHASE ORDER #842',0,0,'0',0,0),(6612,2515,179,'dr',313.85,'Paid in cash',0,0,'0',0,0),(6613,2515,77,'cr',313.85,'Paid in cash',0,0,'0',0,0),(6614,2516,75,'dr',10,'Purchase Order: PURCHASE ORDER #843',0,0,'0',0,0),(6615,2516,27,'dr',0.5,'Purchase Order: PURCHASE ORDER #843',0,0,'0',0,0),(6616,2516,170,'cr',10.5,'Purchase Order: PURCHASE ORDER #843',0,0,'0',0,0),(6617,2517,170,'dr',10.5,'',0,0,'0',0,0),(6618,2517,77,'cr',10.5,'',0,0,'0',0,0),(6619,2518,141,'dr',58.8,'',0,0,'0',0,0),(6620,2518,77,'cr',58.8,'',0,0,'0',0,0),(6621,2519,75,'dr',82,'Purchase Order: PURCHASE ORDER #844',0,0,'0',0,0),(6622,2519,27,'dr',4.1,'Purchase Order: PURCHASE ORDER #844',0,0,'0',0,0),(6623,2519,133,'cr',86.1,'Purchase Order: PURCHASE ORDER #844',0,0,'0',0,0),(6624,2520,133,'dr',86.1,'',0,0,'0',0,0),(6625,2520,77,'cr',86.1,'',0,0,'0',0,0),(6626,2521,130,'dr',34.8,'',0,0,'0',0,0),(6627,2521,77,'cr',34.8,'',0,0,'0',0,0),(6628,2522,130,'dr',33.6,'',0,0,'0',0,0),(6629,2522,77,'cr',33.6,'',0,0,'0',0,0),(6630,2523,152,'dr',37.8,'',0,0,'0',0,0),(6631,2523,77,'cr',37.8,'',0,0,'0',0,0),(6632,2524,152,'dr',4.94,'',0,0,'0',0,0),(6633,2524,77,'cr',4.94,'',0,0,'0',0,0),(6634,2525,75,'dr',10.19,'Purchase Order: PURCHASE ORDER #845',0,0,'0',0,0),(6635,2525,27,'dr',0.51,'Purchase Order: PURCHASE ORDER #845',0,0,'0',0,0),(6636,2525,141,'cr',10.7,'Purchase Order: PURCHASE ORDER #845',0,0,'0',0,0),(6637,2526,141,'dr',10.7,'',0,0,'0',0,0),(6638,2526,77,'cr',10.7,'',0,0,'0',0,0),(6639,2527,75,'dr',16.19,'Purchase Order: PURCHASE ORDER #846',0,0,'0',0,0),(6640,2527,27,'dr',0.81,'Purchase Order: PURCHASE ORDER #846',0,0,'0',0,0),(6641,2527,141,'cr',17,'Purchase Order: PURCHASE ORDER 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#847',0,0,'0',0,0),(6661,2537,399,'dr',194.25,'',0,0,'0',0,0),(6662,2537,147,'cr',194.25,'',0,0,'0',0,0),(6663,2538,160,'dr',298,'Due date: 2024-09-12<br /> Account: 0357057187920019<br /> Number: CHQ BM 05835256<br /> Description: lumber world',0,0,'0',0,0),(6664,2538,43,'cr',298,'Due date: 2024-09-12<br /> Account: 0357057187920019<br /> Number: CHQ BM 05835256<br /> Description: lumber world',0,0,'0',0,0),(6665,2539,43,'dr',298,'Due date: 2024-09-12<br /> Account: 0357057187920019<br /> Number: CHQ BM 05835256<br /> Description: lumber world',0,0,'0',0,0),(6666,2539,77,'cr',298,'Due date: 2024-09-12<br /> Account: 0357057187920019<br /> Number: CHQ BM 05835256<br /> Description: lumber world',0,0,'0',0,0),(6667,2540,43,'dr',615,'Due date: 2024-07-25<br /> Account: 035700057187920019<br /> Number: 05835253<br /> Description: lumber',0,0,'0',0,0),(6668,2540,77,'cr',615,'Due date: 2024-07-25<br /> Account: 035700057187920019<br /> Number: 05835253<br /> Description: lumber',0,0,'0',0,0),(6669,2541,75,'dr',24,'Purchase Order: PURCHASE ORDER #848',0,0,'0',0,0),(6670,2541,27,'dr',0,'Purchase Order: PURCHASE ORDER #848',0,0,'0',0,0),(6671,2541,361,'cr',24,'Purchase Order: PURCHASE ORDER #848',0,0,'0',0,0),(6672,2542,361,'dr',24,'',0,0,'0',0,0),(6673,2542,77,'cr',24,'',0,0,'0',0,0),(6674,2543,75,'dr',15,'Purchase Order: PURCHASE ORDER #849',0,0,'0',0,0),(6675,2543,27,'dr',0,'Purchase Order: PURCHASE ORDER #849',0,0,'0',0,0),(6676,2543,300,'cr',15,'Purchase Order: PURCHASE ORDER #849',0,0,'0',0,0),(6677,2544,300,'dr',15,'',0,0,'0',0,0),(6678,2544,77,'cr',15,'',0,0,'0',0,0),(6679,2545,75,'dr',0,'Purchase Order: PURCHASE ORDER #850',0,0,'0',0,0),(6680,2545,27,'dr',0,'Purchase Order: PURCHASE ORDER #850',0,0,'0',0,0),(6681,2545,300,'cr',0,'Purchase Order: PURCHASE ORDER #850',0,0,'0',0,0),(6682,2546,75,'dr',14,'Purchase Order: PURCHASE ORDER #851',0,0,'0',0,0),(6683,2546,27,'dr',0,'Purchase Order: PURCHASE ORDER #851',0,0,'0',0,0),(6684,2546,300,'cr',14,'Purchase Order: PURCHASE ORDER #851',0,0,'0',0,0),(6685,2547,300,'dr',14,'',0,0,'0',0,0),(6686,2547,77,'cr',14,'',0,0,'0',0,0),(6687,2548,75,'dr',8.4,'Purchase Order: PURCHASE ORDER #852',0,0,'0',0,0),(6688,2548,27,'dr',0.42,'Purchase Order: PURCHASE ORDER #852',0,0,'0',0,0),(6689,2548,141,'cr',8.82,'Purchase Order: PURCHASE ORDER #852',0,0,'0',0,0),(6690,2549,141,'dr',8.82,'',0,0,'0',0,0),(6691,2549,77,'cr',8.82,'',0,0,'0',0,0),(6692,2550,75,'dr',41.046,'Purchase Order: PURCHASE ORDER #853',0,0,'0',0,0),(6693,2550,27,'dr',2.061,'Purchase Order: PURCHASE ORDER #853',0,0,'0',0,0),(6694,2550,285,'cr',43.107,'Purchase Order: PURCHASE ORDER #853',0,0,'0',0,0),(6695,2551,285,'dr',25,'',0,0,'0',0,0),(6696,2551,146,'cr',25,'',0,0,'0',0,0),(6697,2552,285,'dr',18.11,'',0,0,'0',0,0),(6698,2552,77,'cr',18.11,'',0,0,'0',0,0),(6699,2553,75,'dr',23.42,'Purchase Order: PURCHASE ORDER #854',0,0,'0',0,0),(6700,2553,27,'dr',1.175,'Purchase Order: PURCHASE ORDER #854',0,0,'0',0,0),(6701,2553,160,'cr',24.595,'Purchase Order: PURCHASE ORDER #854',0,0,'0',0,0),(6702,2554,75,'dr',4.2,'Purchase Order: PURCHASE ORDER #855',0,0,'0',0,0),(6703,2554,27,'dr',0,'Purchase Order: PURCHASE ORDER #855',0,0,'0',0,0),(6704,2554,396,'cr',4.2,'Purchase Order: PURCHASE ORDER #855',0,0,'0',0,0),(6705,2555,396,'dr',4.2,'Paid to yaqdhan',0,0,'0',0,0),(6706,2555,77,'cr',4.2,'Paid to yaqdhan',0,0,'0',0,0),(6707,2556,75,'dr',17.25,'Purchase Order: PURCHASE ORDER #856',0,0,'0',0,0),(6708,2556,27,'dr',0.863,'Purchase Order: PURCHASE ORDER #856',0,0,'0',0,0),(6709,2556,400,'cr',18.113,'Purchase Order: PURCHASE ORDER #856',0,0,'0',0,0),(6710,2557,400,'dr',18.11,'',0,0,'0',0,0),(6711,2557,77,'cr',18.11,'',0,0,'0',0,0),(6712,2558,75,'dr',3,'Purchase Order: PURCHASE ORDER #857',0,0,'0',0,0),(6713,2558,27,'dr',0.15,'Purchase Order: PURCHASE ORDER #857',0,0,'0',0,0),(6714,2558,400,'cr',3.15,'Purchase Order: PURCHASE ORDER #857',0,0,'0',0,0),(6715,2559,400,'dr',3.15,'Paid to yaqdhan',0,0,'0',0,0),(6716,2559,77,'cr',3.15,'Paid to yaqdhan',0,0,'0',0,0),(6717,2560,75,'dr',30.476,'Purchase Order: PURCHASE ORDER #858',0,0,'0',0,0),(6718,2560,27,'dr',1.524,'Purchase Order: PURCHASE ORDER #858',0,0,'0',0,0),(6719,2560,331,'cr',32,'Purchase Order: PURCHASE ORDER #858',0,0,'0',0,0),(6720,2561,331,'dr',32,'',0,0,'0',0,0),(6721,2561,77,'cr',32,'',0,0,'0',0,0),(6722,2562,374,'dr',1000.65,'Invoice: AMI/137',0,0,'0',0,0),(6723,2562,35,'cr',47.65,'Invoice: AMI/137',0,0,'0',0,0),(6724,2562,70,'cr',953,'Invoice: AMI/137',0,0,'0',0,0),(6725,2563,374,'cr',500,'Invoice Payment Received: AMI/137 ',0,0,'0',0,0),(6726,2563,77,'dr',500,'Invoice Payment Received: AMI/137 ',0,0,'0',0,0),(6727,2564,75,'dr',30,'Purchase Order: PURCHASE ORDER #859',0,0,'0',0,0),(6728,2564,27,'dr',1.5,'Purchase Order: PURCHASE ORDER #859',0,0,'0',0,0),(6729,2564,170,'cr',31.5,'Purchase Order: PURCHASE ORDER #859',0,0,'0',0,0),(6730,2565,170,'dr',31.5,'',0,0,'0',0,0),(6731,2565,77,'cr',31.5,'',0,0,'0',0,0),(6732,2566,75,'dr',135,'Purchase Order: PURCHASE ORDER #860',0,0,'0',0,0),(6733,2566,27,'dr',6.75,'Purchase Order: PURCHASE ORDER #860',0,0,'0',0,0),(6734,2566,170,'cr',141.75,'Purchase Order: PURCHASE ORDER #860',0,0,'0',0,0),(6735,2567,170,'dr',141.75,'',0,0,'0',0,0),(6736,2567,77,'cr',141.75,'',0,0,'0',0,0),(6737,2568,75,'dr',480,'Purchase Order: PURCHASE ORDER #861',0,0,'0',0,0),(6738,2568,27,'dr',24,'Purchase Order: PURCHASE ORDER #861',0,0,'0',0,0),(6739,2568,375,'cr',504,'Purchase Order: PURCHASE ORDER #861',0,0,'0',0,0),(6740,2569,75,'dr',30,'Purchase Order: PURCHASE ORDER #862',0,0,'0',0,0),(6741,2569,27,'dr',1.5,'Purchase Order: PURCHASE ORDER #862',0,0,'0',0,0),(6742,2569,375,'cr',31.5,'Purchase Order: PURCHASE ORDER #862',0,0,'0',0,0),(6743,2570,75,'dr',20,'Purchase Order: PURCHASE ORDER #863',0,0,'0',0,0),(6744,2570,27,'dr',1,'Purchase Order: PURCHASE ORDER 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#866',0,0,'0',0,0),(6757,2575,27,'dr',10.837,'Purchase Order: PURCHASE ORDER #866',0,0,'0',0,0),(6758,2575,141,'cr',227.583,'Purchase Order: PURCHASE ORDER #866',0,0,'0',0,0),(6759,2576,75,'dr',150,'Purchase Order: PURCHASE ORDER #867',0,0,'0',0,0),(6760,2576,27,'dr',7.5,'Purchase Order: PURCHASE ORDER #867',0,0,'0',0,0),(6761,2576,375,'cr',157.5,'Purchase Order: PURCHASE ORDER #867',0,0,'0',0,0),(6762,2577,75,'dr',165,'Purchase Order: PURCHASE ORDER #868',0,0,'0',0,0),(6763,2577,27,'dr',8.25,'Purchase Order: PURCHASE ORDER #868',0,0,'0',0,0),(6764,2577,375,'cr',173.25,'Purchase Order: PURCHASE ORDER #868',0,0,'0',0,0),(6765,2578,75,'dr',124.95,'Purchase Order: PURCHASE ORDER #869',0,0,'0',0,0),(6766,2578,27,'dr',6.25,'Purchase Order: PURCHASE ORDER #869',0,0,'0',0,0),(6767,2578,160,'cr',131.2,'Purchase Order: PURCHASE ORDER #869',0,0,'0',0,0),(6768,2579,75,'dr',418.5,'Purchase Order: PURCHASE ORDER #870',0,0,'0',0,0),(6769,2579,27,'dr',20.925,'Purchase Order: PURCHASE ORDER #870',0,0,'0',0,0),(6770,2579,156,'cr',439.425,'Purchase Order: PURCHASE ORDER #870',0,0,'0',0,0),(6771,2580,75,'dr',71,'Purchase Order: PURCHASE ORDER #871',0,0,'0',0,0),(6772,2580,27,'dr',3.55,'Purchase Order: PURCHASE ORDER #871',0,0,'0',0,0),(6773,2580,156,'cr',74.55,'Purchase Order: PURCHASE ORDER #871',0,0,'0',0,0),(6774,2581,75,'dr',109.35,'Purchase Order: PURCHASE ORDER #872',0,0,'0',0,0),(6775,2581,27,'dr',0,'Purchase Order: PURCHASE ORDER #872',0,0,'0',0,0),(6776,2581,260,'cr',109.35,'Purchase Order: PURCHASE ORDER #872',0,0,'0',0,0),(6777,2582,260,'dr',109.35,'',0,0,'0',0,0),(6778,2582,77,'cr',109.35,'',0,0,'0',0,0),(6779,2583,160,'dr',131.2,'',0,0,'0',0,0),(6780,2583,77,'cr',131.2,'',0,0,'0',0,0),(6781,2584,75,'dr',8,'Purchase Order: PURCHASE ORDER #873',0,0,'0',0,0),(6782,2584,27,'dr',0,'Purchase Order: PURCHASE ORDER #873',0,0,'0',0,0),(6783,2584,361,'cr',8,'Purchase Order: PURCHASE ORDER #873',0,0,'0',0,0),(6784,2585,361,'dr',8,'',0,0,'0',0,0),(6785,2585,77,'cr',8,'',0,0,'0',0,0),(6786,2586,75,'dr',2.6,'Purchase Order: PURCHASE ORDER #874',0,0,'0',0,0),(6787,2586,27,'dr',0.13,'Purchase Order: PURCHASE ORDER #874',0,0,'0',0,0),(6788,2586,170,'cr',2.73,'Purchase Order: PURCHASE ORDER #874',0,0,'0',0,0),(6789,2587,170,'dr',2.73,'',0,0,'0',0,0),(6790,2587,77,'cr',2.73,'',0,0,'0',0,0),(6791,2588,75,'dr',15,'Purchase Order: PURCHASE ORDER #875',0,0,'0',0,0),(6792,2588,27,'dr',0.75,'Purchase Order: PURCHASE ORDER #875',0,0,'0',0,0),(6793,2588,170,'cr',15.75,'Purchase Order: PURCHASE ORDER #875',0,0,'0',0,0),(6794,2589,75,'dr',8.095,'Purchase Order: PURCHASE ORDER #876',0,0,'0',0,0),(6795,2589,27,'dr',0.405,'Purchase Order: PURCHASE ORDER #876',0,0,'0',0,0),(6796,2589,380,'cr',8.5,'Purchase Order: PURCHASE ORDER #876',0,0,'0',0,0),(6797,2590,380,'dr',8.5,'',0,0,'0',0,0),(6798,2590,77,'cr',8.5,'',0,0,'0',0,0),(6799,2591,75,'dr',28,'Purchase Order: PURCHASE ORDER #877',0,0,'0',0,0),(6800,2591,27,'dr',1.4,'Purchase Order: PURCHASE ORDER #877',0,0,'0',0,0),(6801,2591,179,'cr',29.4,'Purchase Order: PURCHASE ORDER #877',0,0,'0',0,0),(6802,2592,179,'dr',29.4,'',0,0,'0',0,0),(6803,2592,77,'cr',29.4,'',0,0,'0',0,0),(6804,2593,75,'dr',205,'Purchase Order: PURCHASE ORDER #878',0,0,'0',0,0),(6805,2593,27,'dr',10.25,'Purchase Order: PURCHASE ORDER #878',0,0,'0',0,0),(6806,2593,157,'cr',215.25,'Purchase Order: PURCHASE ORDER #878',0,0,'0',0,0),(6807,2594,157,'dr',215.25,'',0,0,'0',0,0),(6808,2594,77,'cr',215.25,'',0,0,'0',0,0),(6809,2595,75,'dr',46.66,'Purchase Order: PURCHASE ORDER #879',0,0,'0',0,0),(6810,2595,27,'dr',2.34,'Purchase Order: PURCHASE ORDER #879',0,0,'0',0,0),(6811,2595,160,'cr',49,'Purchase Order: PURCHASE ORDER #879',0,0,'0',0,0),(6812,2596,160,'dr',49,'',0,0,'0',0,0),(6813,2596,77,'cr',49,'',0,0,'0',0,0),(6814,2597,191,'dr',30,'Inv 132',0,0,'0',0,0),(6815,2597,27,'dr',0,'Inv 132',0,0,'0',0,0),(6816,2597,77,'cr',30,'Inv 132',0,0,'0',0,0),(6817,2598,381,'dr',9.62,'Inv 629655\nElantra',0,0,'0',0,0),(6818,2598,27,'dr',0.481,'Inv 629655\nElantra',0,0,'0',0,0),(6819,2598,77,'cr',10.101,'Inv 629655\nElantra',0,0,'0',0,0),(6820,2599,252,'dr',23,'inv 0255',0,0,'0',0,0),(6821,2599,27,'dr',0,'inv 0255',0,0,'0',0,0),(6822,2599,77,'cr',23,'inv 0255',0,0,'0',0,0),(6823,2600,273,'dr',10,'Fahar driver mabailah+barka trip 1 day\nPaid on 14-09-2024',0,0,'0',0,0),(6824,2600,27,'dr',0,'Fahar driver mabailah+barka trip 1 day\nPaid on 14-09-2024',0,0,'0',0,0),(6825,2600,77,'cr',10,'Fahar driver mabailah+barka trip 1 day\nPaid on 14-09-2024',0,0,'0',0,0),(6826,2601,323,'dr',30,'Work at fatima al musafir home Steel \ninv 0092',0,0,'0',0,0),(6827,2601,27,'dr',0,'Work at fatima al musafir home Steel \ninv 0092',0,0,'0',0,0),(6828,2601,77,'cr',30,'Work at fatima al musafir home Steel \ninv 0092',0,0,'0',0,0),(6829,2602,292,'dr',125,'092 ',0,0,'0',0,0),(6830,2602,27,'dr',0,'092 ',0,0,'0',0,0),(6831,2602,77,'cr',125,'092 ',0,0,'0',0,0),(6832,2603,354,'dr',8.925,'8764809\nvisa transfer request long khan',0,0,'0',0,0),(6833,2603,27,'dr',0,'8764809\nvisa transfer request long khan',0,0,'0',0,0),(6834,2603,77,'cr',8.925,'8764809\nvisa transfer request long khan',0,0,'0',0,0),(6835,2604,268,'dr',30.457,'Pasi fmo aug 24',0,0,'0',0,0),(6836,2604,27,'dr',0,'Pasi fmo aug 24',0,0,'0',0,0),(6837,2604,77,'cr',30.457,'Pasi fmo aug 24',0,0,'0',0,0),(6838,2605,266,'dr',84.305,'fmo aug 24',0,0,'0',0,0),(6839,2605,27,'dr',0,'fmo aug 24',0,0,'0',0,0),(6840,2605,77,'cr',84.305,'fmo aug 24',0,0,'0',0,0),(6841,2606,267,'dr',84.305,'fmo aug 24',0,0,'0',0,0),(6842,2606,27,'dr',0,'fmo aug 24',0,0,'0',0,0),(6843,2606,77,'cr',84.305,'fmo aug 24',0,0,'0',0,0),(6844,2607,303,'dr',20,'Salary fmo sep advance 24',0,0,'0',0,0),(6845,2607,27,'dr',0,'Salary fmo sep advance 24',0,0,'0',0,0),(6846,2607,77,'cr',20,'Salary fmo sep advance 24',0,0,'0',0,0),(6847,2608,325,'dr',3,'Inv 09502 \nStamp for office',0,0,'0',0,0),(6848,2608,27,'dr',0,'Inv 09502 \nStamp for office',0,0,'0',0,0),(6849,2608,77,'cr',3,'Inv 09502 \nStamp for office',0,0,'0',0,0),(6850,2609,339,'dr',10,'Inv 0865\nvisa transfer documents for mustafa',0,0,'0',0,0),(6851,2609,27,'dr',0,'Inv 0865\nvisa transfer documents for mustafa',0,0,'0',0,0),(6852,2609,77,'cr',10,'Inv 0865\nvisa transfer documents for mustafa',0,0,'0',0,0),(6853,2610,273,'dr',32,'31-08-24 barka+mabelah\n01-09-24 barka+mabelah\n04-09-24 mabelah+mawailah+barka',0,0,'0',0,0),(6854,2610,27,'dr',0,'31-08-24 barka+mabelah\n01-09-24 barka+mabelah\n04-09-24 mabelah+mawailah+barka',0,0,'0',0,0),(6855,2610,77,'cr',32,'31-08-24 barka+mabelah\n01-09-24 barka+mabelah\n04-09-24 mabelah+mawailah+barka',0,0,'0',0,0),(6856,2611,252,'dr',19,'Inv 21678\nspare part for lipping machine',0,0,'0',0,0),(6857,2611,27,'dr',0.95,'Inv 21678\nspare part for lipping machine',0,0,'0',0,0),(6858,2611,77,'cr',19.95,'Inv 21678\nspare part for lipping machine',0,0,'0',0,0),(6859,2612,404,'dr',3.9,'Inv 11',0,0,'0',0,0),(6860,2612,27,'dr',0,'Inv 11',0,0,'0',0,0),(6861,2612,77,'cr',3.9,'Inv 11',0,0,'0',0,0),(6862,2613,191,'dr',40,'Inv 428 Dayna for rent \nMawailah & Ansab\nPaid on 14-09-2024',0,0,'0',0,0),(6863,2613,27,'dr',0,'Inv 428 Dayna for rent \nMawailah & Ansab\nPaid on 14-09-2024',0,0,'0',0,0),(6864,2613,77,'cr',40,'Inv 428 Dayna for rent \nMawailah & Ansab\nPaid on 14-09-2024',0,0,'0',0,0),(6865,2614,292,'dr',95.238,'Inv 54508\nSteel Material for Porta Cabin',0,0,'0',0,0),(6866,2614,27,'dr',4.762,'Inv 54508\nSteel Material for Porta Cabin',0,0,'0',0,0),(6867,2614,77,'cr',100,'Inv 54508\nSteel Material for Porta Cabin',0,0,'0',0,0),(6868,2615,354,'dr',5,'1450421\nvisa transfer long khan MOL',0,0,'0',0,0),(6869,2615,27,'dr',0,'1450421\nvisa transfer long khan MOL',0,0,'0',0,0),(6870,2615,77,'cr',5,'1450421\nvisa transfer long khan MOL',0,0,'0',0,0),(6871,2616,337,'dr',20,'15784\nROP visa for Mostafa',0,0,'0',0,0),(6872,2616,27,'dr',0,'15784\nROP visa for Mostafa',0,0,'0',0,0),(6873,2616,77,'cr',20,'15784\nROP visa for Mostafa',0,0,'0',0,0),(6874,2617,239,'dr',18.762,'Inv 126022409007680',0,0,'0',0,0),(6875,2617,27,'dr',0.938,'Inv 126022409007680',0,0,'0',0,0),(6876,2617,77,'cr',19.7,'Inv 126022409007680',0,0,'0',0,0),(6877,2618,339,'dr',4,'Inv 2216\nsanad office for mustafa+long khan',0,0,'0',0,0),(6878,2618,27,'dr',0,'Inv 2216\nsanad office for mustafa+long khan',0,0,'0',0,0),(6879,2618,77,'cr',4,'Inv 2216\nsanad office for mustafa+long khan',0,0,'0',0,0),(6880,2619,254,'dr',16.5,'Inv 0870\noil change and service for elantra ',0,0,'0',0,0),(6881,2619,27,'dr',0,'Inv 0870\noil change and service for elantra ',0,0,'0',0,0),(6882,2619,77,'cr',16.5,'Inv 0870\noil change and service for elantra ',0,0,'0',0,0),(6883,2620,381,'dr',4.762,'Inv 181953\nElantra',0,0,'0',0,0),(6884,2620,27,'dr',0.238,'Inv 181953\nElantra',0,0,'0',0,0),(6885,2620,77,'cr',5,'Inv 181953\nElantra',0,0,'0',0,0),(6886,2621,291,'dr',36.857,'Inv 89706 paint for office ',0,0,'0',0,0),(6887,2621,27,'dr',1.843,'Inv 89706 paint for office ',0,0,'0',0,0),(6888,2621,77,'cr',38.7,'Inv 89706 paint for office ',0,0,'0',0,0),(6889,2622,303,'dr',130,'Leave Salary for nagina',0,0,'0',0,0),(6890,2622,27,'dr',0,'Leave Salary for nagina',0,0,'0',0,0),(6891,2622,77,'cr',130,'Leave Salary for nagina',0,0,'0',0,0),(6892,2623,383,'dr',500,'Installment for New Cars',0,0,'0',0,0),(6893,2623,27,'dr',0,'Installment for New Cars',0,0,'0',0,0),(6894,2623,77,'cr',500,'Installment for New Cars',0,0,'0',0,0),(6895,2624,327,'dr',139,'Inv 30482 ticket for nirod Dhaka to Muscat',0,0,'0',0,0),(6896,2624,27,'dr',0,'Inv 30482 ticket for nirod Dhaka to Muscat',0,0,'0',0,0),(6897,2624,77,'cr',139,'Inv 30482 ticket for nirod Dhaka to Muscat',0,0,'0',0,0),(6898,2625,337,'dr',30,'Inv 426050037862\nMOH for Long Khan (UMER)',0,0,'0',0,0),(6899,2625,27,'dr',0,'Inv 426050037862\nMOH for Long Khan (UMER)',0,0,'0',0,0),(6900,2625,77,'cr',30,'Inv 426050037862\nMOH for Long Khan (UMER)',0,0,'0',0,0),(6901,2626,381,'dr',10.288,'Inv 654538 elantra',0,0,'0',0,0),(6902,2626,27,'dr',0.514,'Inv 654538 elantra',0,0,'0',0,0),(6903,2626,77,'cr',10.802,'Inv 654538 elantra',0,0,'0',0,0),(6904,2627,292,'dr',50,'Inventory room labour charges steel work',0,0,'0',0,0),(6905,2627,27,'dr',0,'Inventory room labour charges steel work',0,0,'0',0,0),(6906,2627,77,'cr',50,'Inventory room labour charges steel work',0,0,'0',0,0),(6907,2628,383,'dr',12,'cycle for office boy',0,0,'0',0,0),(6908,2628,27,'dr',0,'cycle for office boy',0,0,'0',0,0),(6909,2628,77,'cr',12,'cycle for office boy',0,0,'0',0,0),(6910,2629,253,'dr',10,'painting for inventory room paid to arbaz painter',0,0,'0',0,0),(6911,2629,27,'dr',0,'painting for inventory room paid to arbaz painter',0,0,'0',0,0),(6912,2629,77,'cr',10,'painting for inventory room paid to arbaz painter',0,0,'0',0,0),(6913,2630,292,'dr',22.667,'Inv 54842 Steel Material for inventory room',0,0,'0',0,0),(6914,2630,27,'dr',1.133,'Inv 54842 Steel Material for inventory room',0,0,'0',0,0),(6915,2630,77,'cr',23.8,'Inv 54842 Steel Material for inventory room',0,0,'0',0,0),(6916,2631,140,'dr',3.25,'Inv 54',0,0,'0',0,0),(6917,2631,27,'dr',0,'Inv 54',0,0,'0',0,0),(6918,2631,77,'cr',3.25,'Inv 54',0,0,'0',0,0),(6919,2632,253,'dr',21,'Inv 262 Blade sharping',0,0,'0',0,0),(6920,2632,27,'dr',0,'Inv 262 Blade sharping',0,0,'0',0,0),(6921,2632,77,'cr',21,'Inv 262 Blade sharping',0,0,'0',0,0),(6922,2633,325,'dr',1.5,'Inv 14092\n Car wash elantra',0,0,'0',0,0),(6923,2633,27,'dr',0,'Inv 14092\n Car wash elantra',0,0,'0',0,0),(6924,2633,77,'cr',1.5,'Inv 14092\n Car wash elantra',0,0,'0',0,0),(6925,2634,254,'dr',15,'Inv 1008\nMercedes repair',0,0,'0',0,0),(6926,2634,27,'dr',0,'Inv 1008\nMercedes repair',0,0,'0',0,0),(6927,2634,77,'cr',15,'Inv 1008\nMercedes repair',0,0,'0',0,0),(6928,2635,337,'dr',20,'Inv 1911\nVisa for long khan ROP',0,0,'0',0,0),(6929,2635,27,'dr',0,'Inv 1911\nVisa for long khan ROP',0,0,'0',0,0),(6930,2635,77,'cr',20,'Inv 1911\nVisa for long khan ROP',0,0,'0',0,0),(6931,2636,337,'dr',36,'Id Card ROP and sanad office charges for Mostafa , Long khan  ',0,0,'0',0,0),(6932,2636,27,'dr',0,'Id Card ROP and sanad office charges for Mostafa , Long khan  ',0,0,'0',0,0),(6933,2636,77,'cr',36,'Id Card ROP and sanad office charges for Mostafa , Long khan  ',0,0,'0',0,0),(6934,2637,381,'dr',5.715,'Inv 668126 \nelantra',0,0,'0',0,0),(6935,2637,27,'dr',0.286,'Inv 668126 \nelantra',0,0,'0',0,0),(6936,2637,77,'cr',6.001,'Inv 668126 \nelantra',0,0,'0',0,0),(6937,2638,325,'dr',1.5,'Inv 014478',0,0,'0',0,0),(6938,2638,27,'dr',0,'Inv 014478',0,0,'0',0,0),(6939,2638,77,'cr',1.5,'Inv 014478',0,0,'0',0,0),(6940,2639,404,'dr',4.2,'Inv 10',0,0,'0',0,0),(6941,2639,27,'dr',0,'Inv 10',0,0,'0',0,0),(6942,2639,77,'cr',4.2,'Inv 10',0,0,'0',0,0),(6943,2640,382,'dr',13.714,'Inv 1800',0,0,'0',0,0),(6944,2640,27,'dr',0.686,'Inv 1800',0,0,'0',0,0),(6945,2640,77,'cr',14.4,'Inv 1800',0,0,'0',0,0),(6946,2641,251,'dr',9.6,'inv 14164 Anfaal farewell',0,0,'0',0,0),(6947,2641,27,'dr',0,'inv 14164 Anfaal farewell',0,0,'0',0,0),(6948,2641,77,'cr',9.6,'inv 14164 Anfaal farewell',0,0,'0',0,0),(6949,2642,403,'dr',29.8,'Office petty cash bills by Sara',0,0,'0',0,0),(6950,2642,27,'dr',0,'Office petty cash bills by Sara',0,0,'0',0,0),(6951,2642,77,'cr',29.8,'Office petty cash bills by Sara',0,0,'0',0,0),(6952,2643,403,'dr',366.205,'Office petty cash bills by Arif',0,0,'0',0,0),(6953,2643,27,'dr',0,'Office petty cash bills by Arif',0,0,'0',0,0),(6954,2643,77,'cr',366.205,'Office petty cash bills by Arif',0,0,'0',0,0),(6955,2644,75,'dr',299.938,'Purchase Order: PURCHASE ORDER #880',0,0,'0',0,0),(6956,2644,27,'dr',14.997,'Purchase Order: PURCHASE ORDER #880',0,0,'0',0,0),(6957,2644,160,'cr',314.934,'Purchase Order: PURCHASE ORDER #880',0,0,'0',0,0),(6958,2645,384,'cr',630,'Invoice Payment Received: AMI/124 ',0,0,'0',0,0),(6959,2645,77,'dr',630,'Invoice Payment Received: AMI/124 ',0,0,'0',0,0),(6960,2646,384,'cr',370,'Invoice Payment Received: AMI/138 630 + 370 = 1000 ',0,0,'0',0,0),(6961,2646,77,'dr',370,'Invoice Payment Received: AMI/138 630 + 370 = 1000 ',0,0,'0',0,0),(6962,2647,415,'dr',45,'Invoice: AMI/148',0,0,'0',0,0),(6963,2647,35,'cr',2.143,'Invoice: AMI/148',0,0,'0',0,0),(6964,2647,70,'cr',42.86,'Invoice: AMI/148',0,0,'0',0,0),(6965,2648,75,'dr',353.638,'Purchase Order: PURCHASE ORDER #881',0,0,'0',0,0),(6966,2648,27,'dr',17.682,'Purchase Order: PURCHASE ORDER #881',0,0,'0',0,0),(6967,2648,160,'cr',371.319,'Purchase Order: PURCHASE ORDER #881',0,0,'0',0,0),(6968,2649,416,'dr',1722,'Invoice: AMI/149',0,0,'0',0,0),(6969,2649,35,'cr',82,'Invoice: AMI/149',0,0,'0',0,0),(6970,2649,70,'cr',1640,'Invoice: AMI/149',0,0,'0',0,0),(6971,2650,416,'cr',1722,'Invoice Payment Received: AMI/149 ',0,0,'0',0,0),(6972,2650,77,'dr',1722,'Invoice Payment Received: AMI/149 ',0,0,'0',0,0),(6973,2651,417,'dr',1126.65,'Invoice: AMI/150',0,0,'0',0,0),(6974,2651,35,'cr',53.65,'Invoice: AMI/150',0,0,'0',0,0),(6975,2651,70,'cr',1073,'Invoice: AMI/150',0,0,'0',0,0),(6976,2652,417,'cr',788,'Invoice Payment Received: AMI/150 ',0,0,'0',0,0),(6977,2652,77,'dr',788,'Invoice Payment Received: AMI/150 ',0,0,'0',0,0),(6978,2653,160,'dr',131.2,'Due date: 2024-10-03<br /> Account: 0357057187920019<br /> Number: 05835257<br /> Description: Lumber',0,0,'0',0,0),(6979,2653,43,'cr',131.2,'Due date: 2024-10-03<br /> Account: 0357057187920019<br /> Number: 05835257<br /> Description: Lumber',0,0,'0',0,0),(6980,2654,160,'dr',89.2,'Due date: 2024-10-03<br /> Account: 035700057187920019<br /> Number: 05835258<br /> Description: Lumber',0,0,'0',0,0),(6981,2654,43,'cr',89.2,'Due date: 2024-10-03<br /> Account: 035700057187920019<br /> Number: 05835258<br /> Description: Lumber',0,0,'0',0,0),(6982,2655,43,'dr',131.2,'Due date: 2024-10-03<br /> Account: 0357057187920019<br /> Number: 05835257<br /> Description: Lumber',0,0,'0',0,0),(6983,2655,77,'cr',131.2,'Due date: 2024-10-03<br /> Account: 0357057187920019<br /> Number: 05835257<br /> Description: Lumber',0,0,'0',0,0),(6984,2656,43,'dr',89.2,'Due date: 2024-10-03<br /> Account: 035700057187920019<br /> Number: 05835258<br /> Description: Lumber',0,0,'0',0,0),(6985,2656,77,'cr',89.2,'Due date: 2024-10-03<br /> Account: 035700057187920019<br /> Number: 05835258<br /> Description: Lumber',0,0,'0',0,0),(6986,2657,75,'dr',60,'Purchase Order: PURCHASE ORDER #882',0,0,'0',0,0),(6987,2657,27,'dr',0,'Purchase Order: PURCHASE ORDER #882',0,0,'0',0,0),(6988,2657,418,'cr',60,'Purchase Order: PURCHASE ORDER #882',0,0,'0',0,0),(6989,2658,418,'dr',60,'',0,0,'0',0,0),(6990,2658,77,'cr',60,'',0,0,'0',0,0),(6991,2659,130,'dr',24.68,'',0,0,'0',0,0),(6992,2659,77,'cr',24.68,'',0,0,'0',0,0),(6993,2660,170,'dr',15.75,'',0,0,'0',0,0),(6994,2660,77,'cr',15.75,'',0,0,'0',0,0),(6995,2661,75,'dr',324,'Purchase Order: PURCHASE ORDER #883',0,0,'0',0,0),(6996,2661,27,'dr',16.2,'Purchase Order: PURCHASE ORDER #883',0,0,'0',0,0),(6997,2661,157,'cr',340.2,'Purchase Order: PURCHASE ORDER #883',0,0,'0',0,0),(6998,2662,157,'dr',340.2,'',0,0,'0',0,0),(6999,2662,77,'cr',340.2,'',0,0,'0',0,0),(7000,2663,141,'dr',227.58,'',0,0,'0',0,0),(7001,2663,77,'cr',227.58,'',0,0,'0',0,0),(7002,2664,375,'dr',120.75,'',0,0,'0',0,0),(7003,2664,77,'cr',120.75,'',0,0,'0',0,0),(7004,2665,375,'dr',15.75,'',0,0,'0',0,0),(7005,2665,77,'cr',15.75,'',0,0,'0',0,0),(7006,2666,375,'dr',52.5,'',0,0,'0',0,0),(7007,2666,77,'cr',52.5,'',0,0,'0',0,0),(7008,2667,375,'dr',94.5,'',0,0,'0',0,0),(7009,2667,77,'cr',94.5,'',0,0,'0',0,0),(7010,2668,375,'dr',42,'',0,0,'0',0,0),(7011,2668,77,'cr',42,'',0,0,'0',0,0),(7012,2669,375,'dr',210,'',0,0,'0',0,0),(7013,2669,77,'cr',210,'',0,0,'0',0,0),(7014,2670,156,'dr',696.68,'',0,0,'0',0,0),(7015,2670,77,'cr',696.68,'',0,0,'0',0,0),(7016,2671,75,'dr',22.25,'Purchase Order: PURCHASE ORDER #884',0,0,'0',0,0),(7017,2671,27,'dr',0,'Purchase Order: PURCHASE ORDER #884',0,0,'0',0,0),(7018,2671,419,'cr',22.25,'Purchase Order: PURCHASE ORDER #884',0,0,'0',0,0),(7019,2672,75,'dr',42.04,'Purchase Order: PURCHASE ORDER #885',0,0,'0',0,0),(7020,2672,27,'dr',2.102,'Purchase Order: PURCHASE ORDER #885',0,0,'0',0,0),(7021,2672,420,'cr',44.142,'Purchase Order: PURCHASE ORDER #885',0,0,'0',0,0),(7022,2673,420,'dr',44.14,'',0,0,'0',0,0),(7023,2673,77,'cr',44.14,'',0,0,'0',0,0),(7024,2674,75,'dr',90.19,'Purchase Order: PURCHASE ORDER #886',0,0,'0',0,0),(7025,2674,27,'dr',4.512,'Purchase Order: PURCHASE ORDER #886',0,0,'0',0,0),(7026,2674,187,'cr',94.702,'Purchase Order: PURCHASE ORDER #886',0,0,'0',0,0),(7027,2675,187,'dr',94.7,'',0,0,'0',0,0),(7028,2675,77,'cr',94.7,'',0,0,'0',0,0),(7029,2676,75,'dr',30,'Purchase Order: PURCHASE ORDER #887',0,0,'0',0,0),(7030,2676,27,'dr',0,'Purchase Order: PURCHASE ORDER #887',0,0,'0',0,0),(7031,2676,300,'cr',30,'Purchase Order: PURCHASE ORDER #887',0,0,'0',0,0),(7032,2677,300,'dr',30,'',0,0,'0',0,0),(7033,2677,77,'cr',30,'',0,0,'0',0,0),(7034,2678,75,'dr',15,'Purchase Order: PURCHASE ORDER #888',0,0,'0',0,0),(7035,2678,27,'dr',0,'Purchase Order: PURCHASE ORDER #888',0,0,'0',0,0),(7036,2678,300,'cr',15,'Purchase Order: PURCHASE ORDER #888',0,0,'0',0,0),(7037,2679,300,'dr',15,'',0,0,'0',0,0),(7038,2679,77,'cr',15,'',0,0,'0',0,0),(7039,2680,75,'dr',24.95,'Purchase Order: PURCHASE ORDER #889',0,0,'0',0,0),(7040,2680,27,'dr',1.25,'Purchase Order: PURCHASE ORDER #889',0,0,'0',0,0),(7041,2680,360,'cr',26.2,'Purchase Order: PURCHASE ORDER #889',0,0,'0',0,0),(7042,2681,360,'dr',26.2,'',0,0,'0',0,0),(7043,2681,77,'cr',26.2,'',0,0,'0',0,0),(7044,2682,421,'dr',6850.2,'Invoice: AMI/151',0,0,'0',0,0),(7045,2682,35,'cr',326.2,'Invoice: AMI/151',0,0,'0',0,0),(7046,2682,70,'cr',6524,'Invoice: AMI/151',0,0,'0',0,0),(7047,2683,75,'dr',359.609,'Purchase Order: PURCHASE ORDER #890',0,0,'0',0,0),(7048,2683,27,'dr',17.98,'Purchase Order: PURCHASE ORDER #890',0,0,'0',0,0),(7049,2683,160,'cr',377.59,'Purchase Order: PURCHASE ORDER #890',0,0,'0',0,0),(7050,2684,75,'dr',12.76,'Purchase Order: PURCHASE ORDER #891',0,0,'0',0,0),(7051,2684,27,'dr',0.64,'Purchase Order: PURCHASE ORDER #891',0,0,'0',0,0),(7052,2684,208,'cr',13.4,'Purchase Order: PURCHASE ORDER #891',0,0,'0',0,0),(7053,2685,208,'dr',13.4,'',0,0,'0',0,0),(7054,2685,77,'cr',13.4,'',0,0,'0',0,0),(7055,2686,75,'dr',71.42,'Purchase Order: PURCHASE ORDER #892',0,0,'0',0,0),(7056,2686,27,'dr',3.575,'Purchase Order: PURCHASE ORDER #892',0,0,'0',0,0),(7057,2686,208,'cr',74.995,'Purchase Order: PURCHASE ORDER #892',0,0,'0',0,0),(7058,2687,208,'dr',75,'',0,0,'0',0,0),(7059,2687,77,'cr',75,'',0,0,'0',0,0),(7060,2688,75,'dr',39.14,'Purchase Order: PURCHASE ORDER #893',0,0,'0',0,0),(7061,2688,27,'dr',1.955,'Purchase Order: PURCHASE ORDER #893',0,0,'0',0,0),(7062,2688,208,'cr',41.095,'Purchase Order: PURCHASE ORDER #893',0,0,'0',0,0),(7063,2689,208,'dr',41.1,'',0,0,'0',0,0),(7064,2689,77,'cr',41.1,'',0,0,'0',0,0),(7065,2690,75,'dr',8,'Purchase Order: PURCHASE ORDER #894',0,0,'0',0,0),(7066,2690,27,'dr',0.4,'Purchase Order: PURCHASE ORDER #894',0,0,'0',0,0),(7067,2690,208,'cr',8.4,'Purchase Order: PURCHASE ORDER #894',0,0,'0',0,0),(7068,2691,208,'dr',8.4,'',0,0,'0',0,0),(7069,2691,77,'cr',8.4,'',0,0,'0',0,0),(7070,2692,160,'dr',1330,'Due date: 2024-10-10<br /> Account: 035700057187920019<br /> Number: 05835259<br /> Description: Lumber',0,0,'0',0,0),(7071,2692,43,'cr',1330,'Due date: 2024-10-10<br /> Account: 035700057187920019<br /> Number: 05835259<br /> Description: Lumber',0,0,'0',0,0),(7072,2693,43,'dr',1330,'Due date: 2024-10-10<br /> Account: 035700057187920019<br /> Number: 05835259<br /> Description: Lumber',0,0,'0',0,0),(7073,2693,77,'cr',1330,'Due date: 2024-10-10<br /> Account: 035700057187920019<br /> Number: 05835259<br /> Description: Lumber',0,0,'0',0,0),(7074,2694,160,'dr',199.5,'Due date: 2024-10-11<br /> Account: 035700057187920019<br /> Number: 05835260<br /> Description: Lumber',0,0,'0',0,0),(7075,2694,43,'cr',199.5,'Due date: 2024-10-11<br /> Account: 035700057187920019<br /> Number: 05835260<br /> Description: Lumber',0,0,'0',0,0),(7076,2695,43,'dr',199.5,'Due date: 2024-10-11<br /> Account: 035700057187920019<br /> Number: 05835260<br /> Description: Lumber',0,0,'0',0,0),(7077,2695,77,'cr',199.5,'Due date: 2024-10-11<br /> Account: 035700057187920019<br /> Number: 05835260<br /> Description: Lumber',0,0,'0',0,0),(7078,2696,75,'dr',157,'Purchase Order: PURCHASE ORDER #895',0,0,'0',0,0),(7079,2696,27,'dr',7.85,'Purchase Order: PURCHASE ORDER #895',0,0,'0',0,0),(7080,2696,170,'cr',164.85,'Purchase Order: PURCHASE ORDER #895',0,0,'0',0,0),(7081,2697,170,'dr',164.85,'',0,0,'0',0,0),(7082,2697,77,'cr',164.85,'',0,0,'0',0,0),(7083,2698,75,'dr',110,'Purchase Order: PURCHASE ORDER #896',0,0,'0',0,0),(7084,2698,27,'dr',5.5,'Purchase Order: PURCHASE ORDER #896',0,0,'0',0,0),(7085,2698,160,'cr',115.5,'Purchase Order: PURCHASE ORDER #896',0,0,'0',0,0),(7086,2699,160,'dr',115.5,'',0,0,'0',0,0),(7087,2699,77,'cr',115.5,'',0,0,'0',0,0),(7088,2700,362,'dr',294,'Invoice: AMI/152',0,0,'0',0,0),(7089,2700,35,'cr',14,'Invoice: AMI/152',0,0,'0',0,0),(7090,2700,70,'cr',280,'Invoice: AMI/152',0,0,'0',0,0),(7091,2701,374,'cr',250,'Invoice Payment Received: AMI/137 second payment ',0,0,'0',0,0),(7092,2701,77,'dr',250,'Invoice Payment Received: AMI/137 second payment ',0,0,'0',0,0),(7093,2702,239,'dr',9.07,'628813',0,0,'0',0,0),(7094,2702,27,'dr',0.454,'628813',0,0,'0',0,0),(7095,2702,77,'cr',9.524,'628813',0,0,'0',0,0),(7096,2703,251,'dr',8.571,'Inv 129863\nfood for anfaal farewell',0,0,'0',0,0),(7097,2703,27,'dr',0.429,'Inv 129863\nfood for anfaal farewell',0,0,'0',0,0),(7098,2703,77,'cr',9,'Inv 129863\nfood for anfaal farewell',0,0,'0',0,0),(7099,2704,251,'dr',1.143,'Inv 626729\ndrinks ',0,0,'0',0,0),(7100,2704,27,'dr',0.057,'Inv 626729\ndrinks ',0,0,'0',0,0),(7101,2704,77,'cr',1.2,'Inv 626729\ndrinks ',0,0,'0',0,0),(7102,2705,291,'dr',5.714,'inv 8854 \nname change sticker for office boards',0,0,'0',0,0),(7103,2705,27,'dr',0.286,'inv 8854 \nname change sticker for office boards',0,0,'0',0,0),(7104,2705,77,'cr',6,'inv 8854 \nname change sticker for office boards',0,0,'0',0,0),(7105,2706,325,'dr',16.905,'Inv 360016268 \nWatch for Anfaal',0,0,'0',0,0),(7106,2706,27,'dr',0,'Inv 360016268 \nWatch for Anfaal',0,0,'0',0,0),(7107,2706,77,'cr',16.905,'Inv 360016268 \nWatch for Anfaal',0,0,'0',0,0),(7108,2707,303,'dr',40,'Salary for Rasel helper 10 days',0,0,'0',0,0),(7109,2707,27,'dr',0,'Salary for Rasel helper 10 days',0,0,'0',0,0),(7110,2707,77,'cr',40,'Salary for Rasel helper 10 days',0,0,'0',0,0),(7111,2708,328,'dr',24,'TADA for Jabal Akhdar maintenance\nSumon  + Shakil',0,0,'0',0,0),(7112,2708,27,'dr',0,'TADA for Jabal Akhdar maintenance\nSumon  + Shakil',0,0,'0',0,0),(7113,2708,77,'cr',24,'TADA for Jabal Akhdar maintenance\nSumon  + Shakil',0,0,'0',0,0),(7114,2709,235,'dr',9,'unloading of doors at faisal al mahturi house',0,0,'0',0,0),(7115,2709,27,'dr',0,'unloading of doors at faisal al mahturi house',0,0,'0',0,0),(7116,2709,77,'cr',9,'unloading of doors at faisal al mahturi house',0,0,'0',0,0),(7117,2710,326,'dr',15,'inv 423\nSewage Tanker for Factory',0,0,'0',0,0),(7118,2710,27,'dr',0,'inv 423\nSewage Tanker for Factory',0,0,'0',0,0),(7119,2710,77,'cr',15,'inv 423\nSewage Tanker for Factory',0,0,'0',0,0),(7120,2711,243,'dr',10.3,'4042\nTLS courier charges for Saga veneer samples for office',0,0,'0',0,0),(7121,2711,27,'dr',0,'4042\nTLS courier charges for Saga veneer samples for office',0,0,'0',0,0),(7122,2711,77,'cr',10.3,'4042\nTLS courier charges for Saga veneer samples for office',0,0,'0',0,0),(7123,2712,241,'dr',30,'inv 232106384',0,0,'0',0,0),(7124,2712,27,'dr',1.5,'inv 232106384',0,0,'0',0,0),(7125,2712,77,'cr',31.5,'inv 232106384',0,0,'0',0,0),(7126,2713,339,'dr',10,'inv 2257\nreports verification and other documents',0,0,'0',0,0),(7127,2713,27,'dr',0,'inv 2257\nreports verification and other documents',0,0,'0',0,0),(7128,2713,77,'cr',10,'inv 2257\nreports verification and other documents',0,0,'0',0,0),(7129,2714,337,'dr',20,'508972\n',0,0,'0',0,0),(7130,2714,27,'dr',0,'508972\n',0,0,'0',0,0),(7131,2714,77,'cr',20,'508972\n',0,0,'0',0,0),(7132,2715,303,'dr',258,'Salary fmo sep 2024 Sumon with overtime',0,0,'0',0,0),(7133,2715,27,'dr',0,'Salary fmo sep 2024 Sumon with overtime',0,0,'0',0,0),(7134,2715,77,'cr',258,'Salary fmo sep 2024 Sumon with overtime',0,0,'0',0,0),(7135,2716,268,'dr',30.457,'inv 106297',0,0,'0',0,0),(7136,2716,27,'dr',0,'inv 106297',0,0,'0',0,0),(7137,2716,77,'cr',30.457,'inv 106297',0,0,'0',0,0),(7138,2717,266,'dr',83.07,'106297',0,0,'0',0,0),(7139,2717,27,'dr',0,'106297',0,0,'0',0,0),(7140,2717,77,'cr',83.07,'106297',0,0,'0',0,0),(7141,2718,267,'dr',83.07,'2106297',0,0,'0',0,0),(7142,2718,27,'dr',0,'2106297',0,0,'0',0,0),(7143,2718,77,'cr',83.07,'2106297',0,0,'0',0,0),(7144,2719,240,'dr',70.55,'inv 2106384',0,0,'0',0,0),(7145,2719,27,'dr',0,'inv 2106384',0,0,'0',0,0),(7146,2719,77,'cr',70.55,'inv 2106384',0,0,'0',0,0),(7147,2720,252,'dr',8,'Inv 0271 Blade Sharping',0,0,'0',0,0),(7148,2720,27,'dr',0,'Inv 0271 Blade Sharping',0,0,'0',0,0),(7149,2720,77,'cr',8,'Inv 0271 Blade Sharping',0,0,'0',0,0),(7150,2721,273,'dr',24,'2 days salary\n23-9-24\n28-09-24',0,0,'0',0,0),(7151,2721,27,'dr',0,'2 days salary\n23-9-24\n28-09-24',0,0,'0',0,0),(7152,2721,77,'cr',24,'2 days salary\n23-9-24\n28-09-24',0,0,'0',0,0),(7153,2722,243,'dr',25,'inv 145\nBarka to Suwaiq',0,0,'0',0,0),(7154,2722,27,'dr',0,'inv 145\nBarka to Suwaiq',0,0,'0',0,0),(7155,2722,77,'cr',25,'inv 145\nBarka to Suwaiq',0,0,'0',0,0),(7156,2723,246,'dr',88,'inv 906\n24 tankers',0,0,'0',0,0),(7157,2723,27,'dr',0,'inv 906\n24 tankers',0,0,'0',0,0),(7158,2723,77,'cr',88,'inv 906\n24 tankers',0,0,'0',0,0),(7159,2724,247,'dr',20,'inv 907\n5 tankers',0,0,'0',0,0),(7160,2724,27,'dr',0,'inv 907\n5 tankers',0,0,'0',0,0),(7161,2724,77,'cr',20,'inv 907\n5 tankers',0,0,'0',0,0),(7162,2725,232,'dr',450,'Rent fmo sep 24',0,0,'0',0,0),(7163,2725,27,'dr',0,'Rent fmo sep 24',0,0,'0',0,0),(7164,2725,77,'cr',450,'Rent fmo sep 24',0,0,'0',0,0),(7165,2726,323,'dr',250,'Design for Show Room\nHassan Ali Designer',0,0,'0',0,0),(7166,2726,27,'dr',0,'Design for Show Room\nHassan Ali Designer',0,0,'0',0,0),(7167,2726,77,'cr',250,'Design for Show Room\nHassan Ali Designer',0,0,'0',0,0),(7168,2727,303,'dr',1435.75,'Salary for Staff FMO Sep 24\nSara , ANFAAL , Mostafa , Shehroze , Shazal',0,0,'0',0,0),(7169,2727,27,'dr',0,'Salary for Staff FMO Sep 24\nSara , ANFAAL , Mostafa , Shehroze , Shazal',0,0,'0',0,0),(7170,2727,77,'cr',1435.75,'Salary for Staff FMO Sep 24\nSara , ANFAAL , Mostafa , Shehroze , Shazal',0,0,'0',0,0),(7171,2728,303,'dr',2006.2,'Salary Fmo Workers \nAug & Sep Mix With ovetime',0,0,'0',0,0),(7172,2728,27,'dr',0,'Salary Fmo Workers \nAug & Sep Mix With ovetime',0,0,'0',0,0),(7173,2728,77,'cr',2006.2,'Salary Fmo Workers \nAug & Sep Mix With ovetime',0,0,'0',0,0),(7174,2729,303,'dr',1000,'Salary for CEO Mr Ahmed ',0,0,'0',0,0),(7175,2729,27,'dr',0,'Salary for CEO Mr Ahmed ',0,0,'0',0,0),(7176,2729,77,'cr',1000,'Salary for CEO Mr Ahmed ',0,0,'0',0,0),(7177,2730,231,'dr',500,'Rent for Factory FMO Aug 24',0,0,'0',0,0),(7178,2730,27,'dr',0,'Rent for Factory FMO Aug 24',0,0,'0',0,0),(7179,2730,77,'cr',500,'Rent for Factory FMO Aug 24',0,0,'0',0,0),(7180,2731,303,'dr',120,'Salary for LONG Khan FMO Sep 24\n50 OMR Deduction for Visa \nPaid in Cash',0,0,'0',0,0),(7181,2731,27,'dr',0,'Salary for LONG Khan FMO Sep 24\n50 OMR Deduction for Visa \nPaid in Cash',0,0,'0',0,0),(7182,2731,77,'cr',120,'Salary for LONG Khan FMO Sep 24\n50 OMR Deduction for Visa \nPaid in Cash',0,0,'0',0,0),(7183,2732,236,'dr',7.619,'Inv 684251',0,0,'0',0,0),(7184,2732,27,'dr',0.381,'Inv 684251',0,0,'0',0,0),(7185,2732,77,'cr',8,'Inv 684251',0,0,'0',0,0),(7186,2733,278,'dr',51.495,'Over Time for MD Sohjahan\nPaid to Shazal ',0,0,'0',0,0),(7187,2733,27,'dr',0,'Over Time for MD Sohjahan\nPaid to Shazal ',0,0,'0',0,0),(7188,2733,77,'cr',51.495,'Over Time for MD Sohjahan\nPaid to Shazal ',0,0,'0',0,0),(7189,2734,381,'dr',7.101,'inv 684256\nElantra',0,0,'0',0,0),(7190,2734,27,'dr',0,'inv 684256\nElantra',0,0,'0',0,0),(7191,2734,77,'cr',7.101,'inv 684256\nElantra',0,0,'0',0,0),(7192,2735,234,'dr',207.556,'Electricity Bill SEP	08038401	130.751\nElectricity Bill SEP	08029831	34.65\nElectricity Bill SEP	08027601	4.699\nElectricity Bill SEP	08038398	4.643\nElectricity Bill SEP	08027606	15.278\nElectricity Bill SEP	08027602	17.535\n',0,0,'0',0,0),(7193,2735,27,'dr',0,'Electricity Bill SEP	08038401	130.751\nElectricity Bill SEP	08029831	34.65\nElectricity Bill SEP	08027601	4.699\nElectricity Bill SEP	08038398	4.643\nElectricity Bill SEP	08027606	15.278\nElectricity Bill SEP	08027602	17.535\n',0,0,'0',0,0),(7194,2735,77,'cr',207.556,'Electricity Bill SEP	08038401	130.751\nElectricity Bill SEP	08029831	34.65\nElectricity Bill SEP	08027601	4.699\nElectricity Bill SEP	08038398	4.643\nElectricity Bill SEP	08027606	15.278\nElectricity Bill SEP	08027602	17.535\n',0,0,'0',0,0),(7195,2736,233,'dr',134.19,'Electricity Bill SEP	18063000	134.19\n',0,0,'0',0,0),(7196,2736,27,'dr',0,'Electricity Bill SEP	18063000	134.19\n',0,0,'0',0,0),(7197,2736,77,'cr',134.19,'Electricity Bill SEP	18063000	134.19\n',0,0,'0',0,0),(7198,2737,233,'dr',134.19,'Electricity Bill SEP	18063000	134.19\n',0,0,'0',0,0),(7199,2737,27,'dr',0,'Electricity Bill SEP	18063000	134.19\n',0,0,'0',0,0),(7200,2737,77,'cr',134.19,'Electricity Bill SEP	18063000	134.19\n',0,0,'0',0,0),(7201,2738,404,'dr',3.9,'Inv 461',0,0,'0',0,0),(7202,2738,27,'dr',0,'Inv 461',0,0,'0',0,0),(7203,2738,77,'cr',3.9,'Inv 461',0,0,'0',0,0),(7204,2739,254,'dr',32.857,'INV 4437\nMERCEDES OIL CHANGE AND SERVICE',0,0,'0',0,0),(7205,2739,27,'dr',1.643,'INV 4437\nMERCEDES OIL CHANGE AND SERVICE',0,0,'0',0,0),(7206,2739,77,'cr',34.5,'INV 4437\nMERCEDES OIL CHANGE AND SERVICE',0,0,'0',0,0),(7207,2740,303,'dr',20,'Adv given to Nirod',0,0,'0',0,0),(7208,2740,27,'dr',0,'Adv given to Nirod',0,0,'0',0,0),(7209,2740,77,'cr',20,'Adv given to Nirod',0,0,'0',0,0),(7210,2741,337,'dr',211,'Inv 8938213\nMOL Visa Renewal Mizan',0,0,'0',0,0),(7211,2741,27,'dr',0,'Inv 8938213\nMOL Visa Renewal Mizan',0,0,'0',0,0),(7212,2741,77,'cr',211,'Inv 8938213\nMOL Visa Renewal Mizan',0,0,'0',0,0),(7213,2742,337,'dr',30,'INV 428260018943\nMOH MIZAN',0,0,'0',0,0),(7214,2742,27,'dr',0,'INV 428260018943\nMOH MIZAN',0,0,'0',0,0),(7215,2742,77,'cr',30,'INV 428260018943\nMOH MIZAN',0,0,'0',0,0),(7216,2743,229,'dr',4.4,'Inv 65130\nJuice for staff',0,0,'0',0,0),(7217,2743,27,'dr',0,'Inv 65130\nJuice for staff',0,0,'0',0,0),(7218,2743,77,'cr',4.4,'Inv 65130\nJuice for staff',0,0,'0',0,0),(7219,2744,252,'dr',37,'Inv 913318\nCanon Printer Toner Cyan Color',0,0,'0',0,0),(7220,2744,27,'dr',1.85,'Inv 913318\nCanon Printer Toner Cyan Color',0,0,'0',0,0),(7221,2744,77,'cr',38.85,'Inv 913318\nCanon Printer Toner Cyan Color',0,0,'0',0,0),(7222,2745,254,'dr',1.5,'Inv 015119\nCar Wash Elantra',0,0,'0',0,0),(7223,2745,27,'dr',0,'Inv 015119\nCar Wash Elantra',0,0,'0',0,0),(7224,2745,77,'cr',1.5,'Inv 015119\nCar Wash Elantra',0,0,'0',0,0),(7225,2746,253,'dr',12,'Inv 0285\n10 Blades Repair',0,0,'0',0,0),(7226,2746,27,'dr',0,'Inv 0285\n10 Blades Repair',0,0,'0',0,0),(7227,2746,77,'cr',12,'Inv 0285\n10 Blades Repair',0,0,'0',0,0),(7228,2747,273,'dr',10,'ABDUL AZIZ DRIVER 1 DAY TIP SALARY\nPAID ON 13-10-24\nBARKA + MABAILAH + AL KHOUD',0,0,'0',0,0),(7229,2747,27,'dr',0,'ABDUL AZIZ DRIVER 1 DAY TIP SALARY\nPAID ON 13-10-24\nBARKA + MABAILAH + AL KHOUD',0,0,'0',0,0),(7230,2747,77,'cr',10,'ABDUL AZIZ DRIVER 1 DAY TIP SALARY\nPAID ON 13-10-24\nBARKA + MABAILAH + AL KHOUD',0,0,'0',0,0),(7231,2748,382,'dr',14.571,'Inv 702146\n',0,0,'0',0,0),(7232,2748,27,'dr',0.729,'Inv 702146\n',0,0,'0',0,0),(7233,2748,77,'cr',15.3,'Inv 702146\n',0,0,'0',0,0),(7234,2749,323,'dr',23,'Abdul aziz designer \nDesign for Qais Al Abri Project',0,0,'0',0,0),(7235,2749,27,'dr',0,'Abdul aziz designer \nDesign for Qais Al Abri Project',0,0,'0',0,0),(7236,2749,77,'cr',23,'Abdul aziz designer \nDesign for Qais Al Abri Project',0,0,'0',0,0),(7237,2750,337,'dr',20,'Inv 105011342098\nROP e Vsia',0,0,'0',0,0),(7238,2750,27,'dr',0,'Inv 105011342098\nROP e Vsia',0,0,'0',0,0),(7239,2750,77,'cr',20,'Inv 105011342098\nROP e Vsia',0,0,'0',0,0),(7240,2751,35,'cr',0,'Invoice: AMI/153',0,0,'0',0,0),(7241,2751,70,'cr',0,'Invoice: AMI/153',0,0,'0',0,0),(7242,2752,423,'dr',4243.05,'Invoice: AMI/154',0,0,'0',0,0),(7243,2752,35,'cr',202.05,'Invoice: AMI/154',0,0,'0',0,0),(7244,2752,70,'cr',4041,'Invoice: AMI/154',0,0,'0',0,0),(7245,2753,423,'cr',1900,'Invoice Payment Received: AMI/154 first payment ',0,0,'0',0,0),(7246,2753,77,'dr',1900,'Invoice Payment Received: AMI/154 first payment ',0,0,'0',0,0),(7247,2754,411,'cr',1500,'Invoice Payment Received: AMI/144 ADVANCE \n',0,0,'0',0,0),(7248,2754,77,'dr',1500,'Invoice Payment Received: AMI/144 ADVANCE \n',0,0,'0',0,0),(7249,2755,411,'cr',1500,'Invoice Payment Received: AMI/144 SECOND PAYMET  \n',0,0,'0',0,0),(7250,2755,77,'dr',1500,'Invoice Payment Received: AMI/144 SECOND PAYMET  \n',0,0,'0',0,0),(7251,2756,411,'cr',400,'Invoice Payment Received: AMI/144 ',0,0,'0',0,0),(7252,2756,77,'dr',400,'Invoice Payment Received: AMI/144 ',0,0,'0',0,0),(7253,2757,411,'cr',416,'Invoice Payment Received: AMI/144 ',0,0,'0',0,0),(7254,2757,77,'dr',416,'Invoice Payment Received: AMI/144 ',0,0,'0',0,0),(7255,2758,411,'dr',3816,'Invoice: AMI/144',0,0,'0',0,0),(7256,2758,60,'dr',0.75,'Invoice: AMI/144',0,0,'0',0,0),(7257,2758,35,'cr',181.75,'Invoice: AMI/144',0,0,'0',0,0),(7258,2758,70,'cr',3635,'Invoice: AMI/144',0,0,'0',0,0),(7259,2759,75,'dr',1185.518,'Purchase Order: PURCHASE ORDER #897',0,0,'0',0,0),(7260,2759,27,'dr',59.276,'Purchase Order: PURCHASE ORDER #897',0,0,'0',0,0),(7261,2759,160,'cr',1244.793,'Purchase Order: PURCHASE ORDER #897',0,0,'0',0,0),(7262,2760,75,'dr',19.05,'Purchase Order: PURCHASE ORDER #898',0,0,'0',0,0),(7263,2760,27,'dr',0.95,'Purchase Order: PURCHASE ORDER #898',0,0,'0',0,0),(7264,2760,424,'cr',20,'Purchase Order: PURCHASE ORDER #898',0,0,'0',0,0),(7265,2761,424,'dr',20,'',0,0,'0',0,0),(7266,2761,77,'cr',20,'',0,0,'0',0,0),(7267,2762,235,'dr',120,'Inv 1255\nCrane + Boom loader hire for reallocation of Porta Cabins',0,0,'0',0,0),(7268,2762,27,'dr',0,'Inv 1255\nCrane + Boom loader hire for reallocation of Porta Cabins',0,0,'0',0,0),(7269,2762,77,'cr',120,'Inv 1255\nCrane + Boom loader hire for reallocation of Porta Cabins',0,0,'0',0,0),(7270,2763,75,'dr',552,'Purchase Order: PURCHASE ORDER #899',0,0,'0',0,0),(7271,2763,27,'dr',27.6,'Purchase Order: PURCHASE ORDER #899',0,0,'0',0,0),(7272,2763,405,'cr',579.6,'Purchase Order: PURCHASE ORDER #899',0,0,'0',0,0),(7273,2764,405,'dr',579.6,'',0,0,'0',0,0),(7274,2764,77,'cr',579.6,'',0,0,'0',0,0),(7275,2765,75,'dr',91.85,'Purchase Order: PURCHASE ORDER #900',0,0,'0',0,0),(7276,2765,27,'dr',0,'Purchase Order: PURCHASE ORDER #900',0,0,'0',0,0),(7277,2765,260,'cr',91.85,'Purchase Order: PURCHASE ORDER #900',0,0,'0',0,0),(7278,2766,260,'dr',91.85,'',0,0,'0',0,0),(7279,2766,77,'cr',91.85,'',0,0,'0',0,0),(7280,2767,258,'dr',1210,'actual 1210.545<br /> Due date: 2024-10-09<br /> Account: 0617500887740001<br /> Number: 01185752<br /> Description: North ocean',0,0,'0',0,0),(7281,2767,43,'cr',1210,'actual 1210.545<br /> Due date: 2024-10-09<br /> Account: 0617500887740001<br /> Number: 01185752<br /> Description: North ocean',0,0,'0',0,0),(7282,2768,155,'dr',925,'Due date: 2024-10-15<br /> Account: 0357057187920019<br /> Number: 05835261<br /> Description: Elite',0,0,'0',0,0),(7283,2768,43,'cr',925,'Due date: 2024-10-15<br /> Account: 0357057187920019<br /> Number: 05835261<br /> Description: Elite',0,0,'0',0,0),(7284,2769,43,'dr',1210,'actual 1210.545<br /> Due date: 2024-10-09<br /> Account: 0617500887740001<br /> Number: 01185752<br /> Description: North ocean',0,0,'0',0,0),(7285,2769,146,'cr',1210,'actual 1210.545<br /> Due date: 2024-10-09<br /> Account: 0617500887740001<br /> Number: 01185752<br /> Description: North ocean',0,0,'0',0,0),(7286,2770,43,'dr',925,'Due date: 2024-10-15<br /> Account: 0357057187920019<br /> Number: 05835261<br /> Description: Elite',0,0,'0',0,0),(7287,2770,77,'cr',925,'Due date: 2024-10-15<br /> Account: 0357057187920019<br /> Number: 05835261<br /> Description: Elite',0,0,'0',0,0),(7288,2771,75,'dr',27.708,'Purchase Order: PURCHASE ORDER #901',0,0,'0',0,0),(7289,2771,27,'dr',1.388,'Purchase Order: PURCHASE ORDER #901',0,0,'0',0,0),(7290,2771,285,'cr',29.096,'Purchase Order: PURCHASE ORDER #901',0,0,'0',0,0),(7291,2772,285,'dr',15,'',0,0,'0',0,0),(7292,2772,77,'cr',15,'',0,0,'0',0,0),(7293,2773,285,'dr',14.1,'',0,0,'0',0,0),(7294,2773,77,'cr',14.1,'',0,0,'0',0,0),(7295,2774,75,'dr',436.6,'Purchase Order: PURCHASE ORDER #902',0,0,'0',0,0),(7296,2774,27,'dr',21.83,'Purchase Order: PURCHASE ORDER #902',0,0,'0',0,0),(7297,2774,157,'cr',458.43,'Purchase Order: PURCHASE ORDER #902',0,0,'0',0,0),(7298,2775,157,'dr',458.43,'',0,0,'0',0,0),(7299,2775,77,'cr',458.43,'',0,0,'0',0,0),(7300,2776,75,'dr',75.6,'Purchase Order: PURCHASE ORDER #903',0,0,'0',0,0),(7301,2776,27,'dr',3.78,'Purchase Order: PURCHASE ORDER #903',0,0,'0',0,0),(7302,2776,130,'cr',79.38,'Purchase Order: PURCHASE ORDER #903',0,0,'0',0,0),(7303,2777,130,'dr',79.38,'',0,0,'0',0,0),(7304,2777,77,'cr',79.38,'',0,0,'0',0,0),(7305,2778,75,'dr',85.21,'Purchase Order: PURCHASE ORDER #904',0,0,'0',0,0),(7306,2778,27,'dr',4.26,'Purchase Order: PURCHASE ORDER #904',0,0,'0',0,0),(7307,2778,187,'cr',89.47,'Purchase Order: PURCHASE ORDER #904',0,0,'0',0,0),(7308,2779,187,'dr',89.47,'',0,0,'0',0,0),(7309,2779,77,'cr',89.47,'',0,0,'0',0,0),(7310,2780,374,'cr',250,'Invoice Payment Received: AMI/137 last payment',0,0,'0',0,0),(7311,2780,77,'dr',250,'Invoice Payment Received: AMI/137 last payment',0,0,'0',0,0),(7312,2781,374,'cr',101,'Invoice Payment Received: AMI/118 ',0,0,'0',0,0),(7313,2781,77,'dr',101,'Invoice Payment Received: AMI/118 ',0,0,'0',0,0),(7314,2782,374,'cr',399,'Invoice Payment Received: AMI/118 second',0,0,'0',0,0),(7315,2782,77,'dr',399,'Invoice Payment Received: AMI/118 second',0,0,'0',0,0),(7316,2783,374,'cr',498,'Invoice Payment Received: AMI/118 third pavement ',0,0,'0',0,0),(7317,2783,77,'dr',498,'Invoice Payment Received: AMI/118 third pavement ',0,0,'0',0,0),(7318,2784,75,'dr',70.4,'Purchase Order: PURCHASE ORDER #905',0,0,'0',0,0),(7319,2784,27,'dr',3.52,'Purchase Order: PURCHASE ORDER #905',0,0,'0',0,0),(7320,2784,141,'cr',73.92,'Purchase Order: PURCHASE ORDER #905',0,0,'0',0,0),(7321,2785,141,'dr',73.92,'',0,0,'0',0,0),(7322,2785,77,'cr',73.92,'',0,0,'0',0,0),(7323,2786,425,'dr',3430.35,'Invoice: AMI/155',0,0,'0',0,0),(7324,2786,35,'cr',163.35,'Invoice: AMI/155',0,0,'0',0,0),(7325,2786,70,'cr',3267,'Invoice: AMI/155',0,0,'0',0,0),(7326,2787,425,'cr',1000,'Invoice Payment Received: AMI/155 ',0,0,'0',0,0),(7327,2787,146,'dr',1000,'Invoice Payment Received: AMI/155 ',0,0,'0',0,0),(7328,2788,381,'dr',4.762,'Inv 4023283\nElantra',0,0,'0',0,0),(7329,2788,27,'dr',0.238,'Inv 4023283\nElantra',0,0,'0',0,0),(7330,2788,77,'cr',5,'Inv 4023283\nElantra',0,0,'0',0,0),(7331,2789,243,'dr',30,'Inv 155\nBarka to mawala',0,0,'0',0,0),(7332,2789,27,'dr',0,'Inv 155\nBarka to mawala',0,0,'0',0,0),(7333,2789,77,'cr',30,'Inv 155\nBarka to mawala',0,0,'0',0,0),(7334,2790,381,'dr',10.476,'Inv 704166\nElantra',0,0,'0',0,0),(7335,2790,27,'dr',0.524,'Inv 704166\nElantra',0,0,'0',0,0),(7336,2790,77,'cr',11,'Inv 704166\nElantra',0,0,'0',0,0),(7337,2791,251,'dr',8.1,'Inv 130729\nFood for Ministry of Defense',0,0,'0',0,0),(7338,2791,27,'dr',0,'Inv 130729\nFood for Ministry of Defense',0,0,'0',0,0),(7339,2791,77,'cr',8.1,'Inv 130729\nFood for Ministry of Defense',0,0,'0',0,0),(7340,2792,229,'dr',5775,'Inv 33590\nHalwa for office',0,0,'0',0,0),(7341,2792,27,'dr',0,'Inv 33590\nHalwa for office',0,0,'0',0,0),(7342,2792,77,'cr',5775,'Inv 33590\nHalwa for office',0,0,'0',0,0),(7343,2793,293,'dr',25,'Inv 366\nVAT Q3 2024',0,0,'0',0,0),(7344,2793,27,'dr',0,'Inv 366\nVAT Q3 2024',0,0,'0',0,0),(7345,2793,77,'cr',25,'Inv 366\nVAT Q3 2024',0,0,'0',0,0),(7346,2794,233,'dr',124.163,'For City Meter Bill Clearance',0,0,'0',0,0),(7347,2794,27,'dr',0,'For City Meter Bill Clearance',0,0,'0',0,0),(7348,2794,77,'cr',124.163,'For City Meter Bill Clearance',0,0,'0',0,0),(7349,2795,264,'dr',68.571,'6338\nInsurance for Pickup',0,0,'0',0,0),(7350,2795,27,'dr',3.429,'6338\nInsurance for Pickup',0,0,'0',0,0),(7351,2795,77,'cr',72,'6338\nInsurance for Pickup',0,0,'0',0,0),(7352,2796,323,'dr',300,'AL masa work outside',0,0,'0',0,0),(7353,2796,27,'dr',0,'AL masa work outside',0,0,'0',0,0),(7354,2796,77,'cr',300,'AL masa work outside',0,0,'0',0,0),(7355,2797,337,'dr',11,'Inv 5035\nID for Mizan',0,0,'0',0,0),(7356,2797,27,'dr',0,'Inv 5035\nID for Mizan',0,0,'0',0,0),(7357,2797,77,'cr',11,'Inv 5035\nID for Mizan',0,0,'0',0,0),(7358,2798,243,'dr',35,'Inv 1617\n2 Stops\nBarka to Maebelah to Mawalah',0,0,'0',0,0),(7359,2798,27,'dr',0,'Inv 1617\n2 Stops\nBarka to Maebelah to Mawalah',0,0,'0',0,0),(7360,2798,77,'cr',35,'Inv 1617\n2 Stops\nBarka to Maebelah to Mawalah',0,0,'0',0,0),(7361,2799,243,'dr',35,'Inv 1617\n2 Stops\nBarka to Maebelah to Mawalah',0,0,'0',0,0),(7362,2799,27,'dr',0,'Inv 1617\n2 Stops\nBarka to Maebelah to Mawalah',0,0,'0',0,0),(7363,2799,77,'cr',35,'Inv 1617\n2 Stops\nBarka to Maebelah to Mawalah',0,0,'0',0,0),(7364,2800,292,'dr',65,'Inv 146\nSand for interlock work',0,0,'0',0,0),(7365,2800,27,'dr',0,'Inv 146\nSand for interlock work',0,0,'0',0,0),(7366,2800,77,'cr',65,'Inv 146\nSand for interlock work',0,0,'0',0,0),(7367,2801,292,'dr',1.238,'Inv 15983\nCement',0,0,'0',0,0),(7368,2801,27,'dr',0.062,'Inv 15983\nCement',0,0,'0',0,0),(7369,2801,77,'cr',1.3,'Inv 15983\nCement',0,0,'0',0,0),(7370,2802,292,'dr',1.238,'Inv 15983\nCement',0,0,'0',0,0),(7371,2802,27,'dr',0.062,'Inv 15983\nCement',0,0,'0',0,0),(7372,2802,77,'cr',1.3,'Inv 15983\nCement',0,0,'0',0,0),(7373,2803,292,'dr',1.53,'Inv 2669\nCable Lug',0,0,'0',0,0),(7374,2803,27,'dr',0.077,'Inv 2669\nCable Lug',0,0,'0',0,0),(7375,2803,77,'cr',1.607,'Inv 2669\nCable Lug',0,0,'0',0,0),(7376,2804,292,'dr',1.53,'Inv 2669\nCable Lug',0,0,'0',0,0),(7377,2804,27,'dr',0.077,'Inv 2669\nCable Lug',0,0,'0',0,0),(7378,2804,77,'cr',1.607,'Inv 2669\nCable Lug',0,0,'0',0,0),(7379,2805,292,'dr',12.476,'Inv 8629\nMCB New for City Meter',0,0,'0',0,0),(7380,2805,27,'dr',0.624,'Inv 8629\nMCB New for City Meter',0,0,'0',0,0),(7381,2805,77,'cr',13.1,'Inv 8629\nMCB New for City Meter',0,0,'0',0,0),(7382,2806,254,'dr',9.5,'Inv 10928\nOil Change Camry',0,0,'0',0,0),(7383,2806,27,'dr',0,'Inv 10928\nOil Change Camry',0,0,'0',0,0),(7384,2806,77,'cr',9.5,'Inv 10928\nOil Change Camry',0,0,'0',0,0),(7385,2807,252,'dr',7.5,'Inv 18401\nPipe repair for Veneer pressing machine',0,0,'0',0,0),(7386,2807,27,'dr',0,'Inv 18401\nPipe repair for Veneer pressing machine',0,0,'0',0,0),(7387,2807,77,'cr',7.5,'Inv 18401\nPipe repair for Veneer pressing machine',0,0,'0',0,0),(7388,2808,254,'dr',4,'Inv 909\nLabour charge ',0,0,'0',0,0),(7389,2808,27,'dr',0,'Inv 909\nLabour charge ',0,0,'0',0,0),(7390,2808,77,'cr',4,'Inv 909\nLabour charge ',0,0,'0',0,0),(7391,2809,292,'dr',12.381,'Inv 16065\nCement ',0,0,'0',0,0),(7392,2809,27,'dr',0.619,'Inv 16065\nCement ',0,0,'0',0,0),(7393,2809,77,'cr',13,'Inv 16065\nCement ',0,0,'0',0,0),(7394,2810,292,'dr',12.381,'Inv 16065\nCement ',0,0,'0',0,0),(7395,2810,27,'dr',0.619,'Inv 16065\nCement ',0,0,'0',0,0),(7396,2810,77,'cr',13,'Inv 16065\nCement ',0,0,'0',0,0),(7397,2811,327,'dr',170,'Inv 30573 \nticket for Mizan 2 Way',0,0,'0',0,0),(7398,2811,27,'dr',0,'Inv 30573 \nticket for Mizan 2 Way',0,0,'0',0,0),(7399,2811,77,'cr',170,'Inv 30573 \nticket for Mizan 2 Way',0,0,'0',0,0),(7400,2812,254,'dr',3,'Inv 10929\nOil for Sonata',0,0,'0',0,0),(7401,2812,27,'dr',0,'Inv 10929\nOil for Sonata',0,0,'0',0,0),(7402,2812,77,'cr',3,'Inv 10929\nOil for Sonata',0,0,'0',0,0),(7403,2813,303,'dr',251.5,'Leave settlement Mizan\nSEP 143\nOct (22 Days) 108.5',0,0,'0',0,0),(7404,2813,27,'dr',0,'Leave settlement Mizan\nSEP 143\nOct (22 Days) 108.5',0,0,'0',0,0),(7405,2813,77,'cr',251.5,'Leave settlement Mizan\nSEP 143\nOct (22 Days) 108.5',0,0,'0',0,0),(7406,2814,303,'dr',251.5,'Leave settlement Mizan\nSEP 143\nOct (22 Days) 108.5',0,0,'0',0,0),(7407,2814,27,'dr',0,'Leave settlement Mizan\nSEP 143\nOct (22 Days) 108.5',0,0,'0',0,0),(7408,2814,77,'cr',251.5,'Leave settlement Mizan\nSEP 143\nOct (22 Days) 108.5',0,0,'0',0,0),(7409,2815,254,'dr',33,'Inv 32308\nKnock Sensor for Sonata',0,0,'0',0,0),(7410,2815,27,'dr',0,'Inv 32308\nKnock Sensor for Sonata',0,0,'0',0,0),(7411,2815,77,'cr',33,'Inv 32308\nKnock Sensor for Sonata',0,0,'0',0,0),(7412,2816,362,'cr',294,'Invoice Payment Received: AMI/152 received in Mr ahmed personal account later on transfer',0,0,'0',0,0),(7413,2816,77,'dr',294,'Invoice Payment Received: AMI/152 received in Mr ahmed personal account later on transfer',0,0,'0',0,0),(7414,2817,75,'dr',132.36,'Purchase Order: PURCHASE ORDER #906',0,0,'0',0,0),(7415,2817,27,'dr',6.64,'Purchase Order: PURCHASE ORDER #906',0,0,'0',0,0),(7416,2817,160,'cr',139,'Purchase Order: PURCHASE ORDER #906',0,0,'0',0,0),(7417,2818,160,'dr',139,'',0,0,'0',0,0),(7418,2818,77,'cr',139,'',0,0,'0',0,0),(7419,2819,254,'dr',5,'Inv 8481\nComputer check for sonata',0,0,'0',0,0),(7420,2819,27,'dr',0,'Inv 8481\nComputer check for sonata',0,0,'0',0,0),(7421,2819,77,'cr',5,'Inv 8481\nComputer check for sonata',0,0,'0',0,0),(7422,2820,75,'dr',8.4,'Purchase Order: PURCHASE ORDER #907',0,0,'0',0,0),(7423,2820,27,'dr',0,'Purchase Order: PURCHASE ORDER #907',0,0,'0',0,0),(7424,2820,426,'cr',8.4,'Purchase Order: PURCHASE 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Account: 0357057187920019<br /> Number: 05835265',0,0,'0',0,0),(7517,2858,43,'cr',377.59,'Due date: 2024-10-30<br /> Account: 0357057187920019<br /> Number: 05835265',0,0,'0',0,0),(7518,2859,75,'dr',65,'Purchase Order: PURCHASE ORDER #925',0,0,'0',0,0),(7519,2859,27,'dr',3.25,'Purchase Order: PURCHASE ORDER #925',0,0,'0',0,0),(7520,2859,160,'cr',68.25,'Purchase Order: PURCHASE ORDER #925',0,0,'0',0,0),(7521,2860,160,'dr',68.25,'',0,0,'0',0,0),(7522,2860,77,'cr',68.25,'',0,0,'0',0,0),(7523,2861,75,'dr',80.95,'Purchase Order: PURCHASE ORDER #926',0,0,'0',0,0),(7524,2861,27,'dr',4.05,'Purchase Order: PURCHASE ORDER #926',0,0,'0',0,0),(7525,2861,160,'cr',85,'Purchase Order: PURCHASE ORDER #926',0,0,'0',0,0),(7526,2862,160,'dr',85,'',0,0,'0',0,0),(7527,2862,77,'cr',85,'',0,0,'0',0,0),(7528,2863,75,'dr',1.5,'Purchase Order: PURCHASE ORDER #927',0,0,'0',0,0),(7529,2863,27,'dr',0,'Purchase Order: PURCHASE ORDER #927',0,0,'0',0,0),(7530,2863,428,'cr',1.5,'Purchase Order: PURCHASE ORDER 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37175\nWD40',0,0,'0',0,0),(7597,2886,27,'dr',0.048,'Inv 37175\nWD40',0,0,'0',0,0),(7598,2886,77,'cr',1,'Inv 37175\nWD40',0,0,'0',0,0),(7599,2887,404,'dr',3.9,'Inv 74',0,0,'0',0,0),(7600,2887,27,'dr',0,'Inv 74',0,0,'0',0,0),(7601,2887,77,'cr',3.9,'Inv 74',0,0,'0',0,0),(7602,2888,292,'dr',323.35,'Inv 10766\nElectrical items for CT Meter ',0,0,'0',0,0),(7603,2888,27,'dr',16.168,'Inv 10766\nElectrical items for CT Meter ',0,0,'0',0,0),(7604,2888,77,'cr',339.518,'Inv 10766\nElectrical items for CT Meter ',0,0,'0',0,0),(7605,2889,381,'dr',10.289,'Inv 718672\nElantra',0,0,'0',0,0),(7606,2889,27,'dr',0.514,'Inv 718672\nElantra',0,0,'0',0,0),(7607,2889,77,'cr',10.803,'Inv 718672\nElantra',0,0,'0',0,0),(7608,2890,252,'dr',1,'Inv 01828\nGrease ',0,0,'0',0,0),(7609,2890,27,'dr',0,'Inv 01828\nGrease ',0,0,'0',0,0),(7610,2890,77,'cr',1,'Inv 01828\nGrease ',0,0,'0',0,0),(7611,2891,338,'dr',150,'Inv 84\nVisit Visa for 5 Person',0,0,'0',0,0),(7612,2891,27,'dr',0,'Inv 84\nVisit Visa for 5 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Received: AMI/146 ',0,0,'0',0,0),(7627,2898,413,'cr',618,'Invoice Payment Received: AMI/146 ADVANCE ',0,0,'0',0,0),(7628,2898,77,'dr',618,'Invoice Payment Received: AMI/146 ADVANCE ',0,0,'0',0,0),(7629,2899,413,'cr',465,'Invoice Payment Received: AMI/146 ',0,0,'0',0,0),(7630,2899,77,'dr',465,'Invoice Payment Received: AMI/146 ',0,0,'0',0,0),(7631,2900,413,'cr',465,'Invoice Payment Received: AMI/146 ',0,0,'0',0,0),(7632,2900,77,'dr',465,'Invoice Payment Received: AMI/146 ',0,0,'0',0,0),(7633,2901,413,'cr',456,'Invoice Payment Received: AMI/146 ',0,0,'0',0,0),(7634,2901,77,'dr',456,'Invoice Payment Received: AMI/146 ',0,0,'0',0,0),(7635,2902,413,'dr',1074,'Invoice: AMI/146',0,0,'0',0,0),(7636,2902,60,'dr',0.15,'Invoice: AMI/146',0,0,'0',0,0),(7637,2902,35,'cr',51.15,'Invoice: AMI/146',0,0,'0',0,0),(7638,2902,70,'cr',1023,'Invoice: AMI/146',0,0,'0',0,0),(7639,2903,35,'cr',0,'Invoice: AMI/157',0,0,'0',0,0),(7640,2903,70,'cr',0,'Invoice: AMI/157',0,0,'0',0,0),(7641,2904,362,'dr',532.98,'Invoice: AMI/158',0,0,'0',0,0),(7642,2904,35,'cr',25.38,'Invoice: AMI/158',0,0,'0',0,0),(7643,2904,70,'cr',507.6,'Invoice: AMI/158',0,0,'0',0,0),(7644,2905,75,'dr',154.28,'Purchase Order: PURCHASE ORDER #944',0,0,'0',0,0),(7645,2905,27,'dr',7.72,'Purchase Order: PURCHASE ORDER #944',0,0,'0',0,0),(7646,2905,160,'cr',162,'Purchase Order: PURCHASE ORDER #944',0,0,'0',0,0),(7647,2906,429,'dr',3708.6,'Invoice: AMI/159',0,0,'0',0,0),(7648,2906,35,'cr',176.6,'Invoice: AMI/159',0,0,'0',0,0),(7649,2906,70,'cr',3532,'Invoice: AMI/159',0,0,'0',0,0),(7650,2907,429,'cr',1850,'Invoice Payment Received: AMI/159 ',0,0,'0',0,0),(7651,2907,77,'dr',1850,'Invoice Payment Received: AMI/159 ',0,0,'0',0,0),(7652,2908,383,'dr',15,'Inv 02226\nMixing machine for Veneer Section',0,0,'0',0,0),(7653,2908,27,'dr',0,'Inv 02226\nMixing machine for Veneer Section',0,0,'0',0,0),(7654,2908,77,'cr',15,'Inv 02226\nMixing machine for Veneer Section',0,0,'0',0,0),(7655,2909,252,'dr',77,'Inv 369\nCompressor Repair',0,0,'0',0,0),(7656,2909,27,'dr',0,'Inv 369\nCompressor Repair',0,0,'0',0,0),(7657,2909,77,'cr',77,'Inv 369\nCompressor Repair',0,0,'0',0,0),(7658,2910,235,'dr',5,'Inv 1184\nMaterial unload from lumber world',0,0,'0',0,0),(7659,2910,27,'dr',0,'Inv 1184\nMaterial unload from lumber world',0,0,'0',0,0),(7660,2910,77,'cr',5,'Inv 1184\nMaterial unload from lumber world',0,0,'0',0,0),(7661,2911,292,'dr',7.429,'Inv 16456\nCement',0,0,'0',0,0),(7662,2911,27,'dr',0.371,'Inv 16456\nCement',0,0,'0',0,0),(7663,2911,77,'cr',7.8,'Inv 16456\nCement',0,0,'0',0,0),(7664,2912,191,'dr',173.7,'Shipment from china paid to Husam',0,0,'0',0,0),(7665,2912,27,'dr',0,'Shipment from china paid to Husam',0,0,'0',0,0),(7666,2912,77,'cr',173.7,'Shipment from china paid to Husam',0,0,'0',0,0),(7667,2913,252,'dr',10,'In 1204\nRegulator for compressor',0,0,'0',0,0),(7668,2913,27,'dr',0,'In 1204\nRegulator for compressor',0,0,'0',0,0),(7669,2913,77,'cr',10,'In 1204\nRegulator for compressor',0,0,'0',0,0),(7670,2914,250,'dr',70,'Ibri project old dues for sumon ',0,0,'0',0,0),(7671,2914,27,'dr',0,'Ibri project old dues for sumon ',0,0,'0',0,0),(7672,2914,77,'cr',70,'Ibri project old dues for sumon ',0,0,'0',0,0),(7673,2915,191,'dr',1,'Inv 18928\nCourier Charges',0,0,'0',0,0),(7674,2915,27,'dr',0,'Inv 18928\nCourier Charges',0,0,'0',0,0),(7675,2915,77,'cr',1,'Inv 18928\nCourier Charges',0,0,'0',0,0),(7676,2916,381,'dr',9.524,'Inv 730885\nElantra',0,0,'0',0,0),(7677,2916,27,'dr',0.476,'Inv 730885\nElantra',0,0,'0',0,0),(7678,2916,77,'cr',10,'Inv 730885\nElantra',0,0,'0',0,0),(7679,2917,383,'dr',15.238,'Inv 292\nMattress for Rajeev ',0,0,'0',0,0),(7680,2917,27,'dr',0.762,'Inv 292\nMattress for Rajeev ',0,0,'0',0,0),(7681,2917,77,'cr',16,'Inv 292\nMattress for Rajeev ',0,0,'0',0,0),(7682,2918,383,'dr',4,'mattress for nirod',0,0,'0',0,0),(7683,2918,27,'dr',0,'mattress for nirod',0,0,'0',0,0),(7684,2918,77,'cr',4,'mattress for nirod',0,0,'0',0,0),(7685,2919,292,'dr',1.3,'Inv 16662\nCement',0,0,'0',0,0),(7686,2919,27,'dr',0,'Inv 16662\nCement',0,0,'0',0,0),(7687,2919,77,'cr',1.3,'Inv 16662\nCement',0,0,'0',0,0),(7688,2920,403,'dr',295.153,'Petty Cash FMO Oct24 Arif ',0,0,'0',0,0),(7689,2920,27,'dr',0,'Petty Cash FMO Oct24 Arif ',0,0,'0',0,0),(7690,2920,77,'cr',295.153,'Petty Cash FMO Oct24 Arif ',0,0,'0',0,0),(7691,2921,403,'dr',19.475,'Petty Cash FMO Oct 24 \nOffice SARA',0,0,'0',0,0),(7692,2921,27,'dr',0,'Petty Cash FMO Oct 24 \nOffice SARA',0,0,'0',0,0),(7693,2921,77,'cr',19.475,'Petty Cash FMO Oct 24 \nOffice SARA',0,0,'0',0,0),(7694,2922,140,'dr',5.775,'Inv 33590\nHalwa for office',0,0,'0',0,0),(7695,2922,27,'dr',0,'Inv 33590\nHalwa for office',0,0,'0',0,0),(7696,2922,77,'cr',5.775,'Inv 33590\nHalwa for office',0,0,'0',0,0),(7697,2923,75,'dr',128,'Purchase Order: PURCHASE ORDER #945',0,0,'0',0,0),(7698,2923,27,'dr',6.4,'Purchase Order: PURCHASE ORDER 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for Dayna',0,0,'0',0,0),(7761,2950,381,'dr',10.476,'Inv 738525\nFuel for Elantra ',0,0,'0',0,0),(7762,2950,27,'dr',0.524,'Inv 738525\nFuel for Elantra ',0,0,'0',0,0),(7763,2950,77,'cr',11,'Inv 738525\nFuel for Elantra ',0,0,'0',0,0),(7764,2951,326,'dr',15,'Inv 454 \nSewage Tanker For Factory',0,0,'0',0,0),(7765,2951,27,'dr',0,'Inv 454 \nSewage Tanker For Factory',0,0,'0',0,0),(7766,2951,77,'cr',15,'Inv 454 \nSewage Tanker For Factory',0,0,'0',0,0),(7767,2952,251,'dr',2,'Inv \nPunjab Hotel Food For Bhaiya LAL',0,0,'0',0,0),(7768,2952,27,'dr',0,'Inv \nPunjab Hotel Food For Bhaiya LAL',0,0,'0',0,0),(7769,2952,77,'cr',2,'Inv \nPunjab Hotel Food For Bhaiya LAL',0,0,'0',0,0),(7770,2953,325,'dr',1.1,'Inv 275519 \nParking fee at airport for bhaiya lal',0,0,'0',0,0),(7771,2953,27,'dr',0,'Inv 275519 \nParking fee at airport for bhaiya lal',0,0,'0',0,0),(7772,2953,77,'cr',1.1,'Inv 275519 \nParking fee at airport for bhaiya lal',0,0,'0',0,0),(7773,2954,383,'dr',14.25,'Inv 228\nBlanket and other things for bhaiya lal',0,0,'0',0,0),(7774,2954,27,'dr',0,'Inv 228\nBlanket and other things for bhaiya lal',0,0,'0',0,0),(7775,2954,77,'cr',14.25,'Inv 228\nBlanket and other things for bhaiya lal',0,0,'0',0,0),(7776,2955,247,'dr',28,'Inv 955\n7 /tanker ',0,0,'0',0,0),(7777,2955,27,'dr',0,'Inv 955\n7 /tanker ',0,0,'0',0,0),(7778,2955,77,'cr',28,'Inv 955\n7 /tanker ',0,0,'0',0,0),(7779,2956,246,'dr',116,'Inv 954\n29 Tankers',0,0,'0',0,0),(7780,2956,27,'dr',0,'Inv 954\n29 Tankers',0,0,'0',0,0),(7781,2956,77,'cr',116,'Inv 954\n29 Tankers',0,0,'0',0,0),(7782,2957,235,'dr',8,'Labour Hire for Al Masa Site ',0,0,'0',0,0),(7783,2957,27,'dr',0,'Labour Hire for Al Masa Site ',0,0,'0',0,0),(7784,2957,77,'cr',8,'Labour Hire for Al Masa Site ',0,0,'0',0,0),(7785,2958,303,'dr',20,'Food Allowance for Bhaiya LAL',0,0,'0',0,0),(7786,2958,27,'dr',0,'Food Allowance for Bhaiya LAL',0,0,'0',0,0),(7787,2958,77,'cr',20,'Food Allowance for Bhaiya LAL',0,0,'0',0,0),(7788,2959,337,'dr',211,'Inv 1870420\nVisa for Nirod',0,0,'0',0,0),(7789,2959,27,'dr',0,'Inv 1870420\nVisa for Nirod',0,0,'0',0,0),(7790,2959,77,'cr',211,'Inv 1870420\nVisa for Nirod',0,0,'0',0,0),(7791,2960,337,'dr',30,'Inv 430860023506\nMedical Fee for Nirod',0,0,'0',0,0),(7792,2960,27,'dr',0,'Inv 430860023506\nMedical Fee for Nirod',0,0,'0',0,0),(7793,2960,77,'cr',30,'Inv 430860023506\nMedical Fee for Nirod',0,0,'0',0,0),(7794,2961,240,'dr',30,'Inv 24119512\nFMO OCT 24',0,0,'0',0,0),(7795,2961,27,'dr',1.5,'Inv 24119512\nFMO OCT 24',0,0,'0',0,0),(7796,2961,77,'cr',31.5,'Inv 24119512\nFMO OCT 24',0,0,'0',0,0),(7797,2962,253,'dr',35,'Inv 91995\nToner for Canon Photocopy Machine',0,0,'0',0,0),(7798,2962,27,'dr',1.75,'Inv 91995\nToner for Canon Photocopy Machine',0,0,'0',0,0),(7799,2962,77,'cr',36.75,'Inv 91995\nToner for Canon Photocopy Machine',0,0,'0',0,0),(7800,2963,303,'dr',1000,'Salary for Mr Ahmed July 2024',0,0,'0',0,0),(7801,2963,27,'dr',0,'Salary for Mr Ahmed July 2024',0,0,'0',0,0),(7802,2963,77,'cr',1000,'Salary for Mr Ahmed July 2024',0,0,'0',0,0),(7803,2964,231,'dr',500,'Rent For Factory FMO Sep 24',0,0,'0',0,0),(7804,2964,27,'dr',0,'Rent For Factory FMO Sep 24',0,0,'0',0,0),(7805,2964,77,'cr',500,'Rent For Factory FMO Sep 24',0,0,'0',0,0),(7806,2965,303,'dr',1905.3,'Salary FMO Sep & Oct For Workers with overtime',0,0,'0',0,0),(7807,2965,27,'dr',0,'Salary FMO Sep & Oct For Workers with overtime',0,0,'0',0,0),(7808,2965,77,'cr',1905.3,'Salary FMO Sep & Oct For Workers with overtime',0,0,'0',0,0),(7809,2966,303,'dr',1150,'Salary FMO Oct 24 for Staff',0,0,'0',0,0),(7810,2966,27,'dr',0,'Salary FMO Oct 24 for Staff',0,0,'0',0,0),(7811,2966,77,'cr',1150,'Salary FMO Oct 24 for Staff',0,0,'0',0,0),(7812,2967,303,'dr',258.5,'Salary FMO Oct24 For Sumon\n250 Basic & 8.5 Overtime',0,0,'0',0,0),(7813,2967,27,'dr',0,'Salary FMO Oct24 For Sumon\n250 Basic & 8.5 Overtime',0,0,'0',0,0),(7814,2967,77,'cr',258.5,'Salary FMO Oct24 For Sumon\n250 Basic & 8.5 Overtime',0,0,'0',0,0),(7815,2968,267,'dr',89.25,'Inv 24119522',0,0,'0',0,0),(7816,2968,27,'dr',0,'Inv 24119522',0,0,'0',0,0),(7817,2968,77,'cr',89.25,'Inv 24119522',0,0,'0',0,0),(7818,2969,268,'dr',30.457,'Inv 33385985',0,0,'0',0,0),(7819,2969,27,'dr',0,'Inv 33385985',0,0,'0',0,0),(7820,2969,77,'cr',30.457,'Inv 33385985',0,0,'0',0,0),(7821,2970,240,'dr',74.25,'Inv 33385965\n121418236	90902484	11.705\n26405468	95779050	10.77\n26405557	72713000	5.25\n26405552	72712000	5.25\n26405570	72714000	5.25\n26405545	94115516	10.5\n26405565	94106158	7.99\n26405563	71110120	5.25\n26405548	94200185	12.105\n',0,0,'0',0,0),(7822,2970,27,'dr',0,'Inv 33385965\n121418236	90902484	11.705\n26405468	95779050	10.77\n26405557	72713000	5.25\n26405552	72712000	5.25\n26405570	72714000	5.25\n26405545	94115516	10.5\n26405565	94106158	7.99\n26405563	71110120	5.25\n26405548	94200185	12.105\n',0,0,'0',0,0),(7823,2970,77,'cr',74.25,'Inv 33385965\n121418236	90902484	11.705\n26405468	95779050	10.77\n26405557	72713000	5.25\n26405552	72712000	5.25\n26405570	72714000	5.25\n26405545	94115516	10.5\n26405565	94106158	7.99\n26405563	71110120	5.25\n26405548	94200185	12.105\n',0,0,'0',0,0),(7824,2971,240,'dr',74.25,'Inv 33385965\n121418236	90902484	11.705\n26405468	95779050	10.77\n26405557	72713000	5.25\n26405552	72712000	5.25\n26405570	72714000	5.25\n26405545	94115516	10.5\n26405565	94106158	7.99\n26405563	71110120	5.25\n26405548	94200185	12.105\n',0,0,'0',0,0),(7825,2971,27,'dr',0,'Inv 33385965\n121418236	90902484	11.705\n26405468	95779050	10.77\n26405557	72713000	5.25\n26405552	72712000	5.25\n26405570	72714000	5.25\n26405545	94115516	10.5\n26405565	94106158	7.99\n26405563	71110120	5.25\n26405548	94200185	12.105\n',0,0,'0',0,0),(7826,2971,77,'cr',74.25,'Inv 33385965\n121418236	90902484	11.705\n26405468	95779050	10.77\n26405557	72713000	5.25\n26405552	72712000	5.25\n26405570	72714000	5.25\n26405545	94115516	10.5\n26405565	94106158	7.99\n26405563	71110120	5.25\n26405548	94200185	12.105\n',0,0,'0',0,0),(7827,2972,303,'dr',113.2,'Salary FMO Oct 24 For Nawaz 27 Days',0,0,'0',0,0),(7828,2972,27,'dr',0,'Salary FMO Oct 24 For Nawaz 27 Days',0,0,'0',0,0),(7829,2972,77,'cr',113.2,'Salary FMO Oct 24 For Nawaz 27 Days',0,0,'0',0,0),(7830,2973,303,'dr',120,'Salary FMO Oct 24 For Long Khan (UMER)',0,0,'0',0,0),(7831,2973,27,'dr',0,'Salary FMO Oct 24 For Long Khan (UMER)',0,0,'0',0,0),(7832,2973,77,'cr',120,'Salary FMO Oct 24 For Long Khan (UMER)',0,0,'0',0,0),(7833,2974,232,'dr',450,'Rent FMO Oct24 for office ',0,0,'0',0,0),(7834,2974,27,'dr',0,'Rent FMO Oct24 for office ',0,0,'0',0,0),(7835,2974,77,'cr',450,'Rent FMO Oct24 for office ',0,0,'0',0,0),(7836,2975,273,'dr',14,'Abdul Rehman Driver \nAl Seed , Khaud , Mawailah , Wadi kabeer , Al masa\nPaid on 06-11-24',0,0,'0',0,0),(7837,2975,27,'dr',0,'Abdul Rehman Driver \nAl Seed , Khaud , Mawailah , Wadi kabeer , Al masa\nPaid on 06-11-24',0,0,'0',0,0),(7838,2975,77,'cr',14,'Abdul Rehman Driver \nAl Seed , Khaud , Mawailah , Wadi kabeer , Al masa\nPaid on 06-11-24',0,0,'0',0,0),(7839,2976,354,'dr',45,'INv 79555138 \nFines for Arif ROP',0,0,'0',0,0),(7840,2976,27,'dr',0,'INv 79555138 \nFines for Arif ROP',0,0,'0',0,0),(7841,2976,77,'cr',45,'INv 79555138 \nFines for Arif ROP',0,0,'0',0,0),(7842,2977,338,'dr',30,'Inv 90\nVisit Visa For Mastan',0,0,'0',0,0),(7843,2977,27,'dr',0,'Inv 90\nVisit Visa For Mastan',0,0,'0',0,0),(7844,2977,77,'cr',30,'Inv 90\nVisit Visa For Mastan',0,0,'0',0,0),(7845,2978,337,'dr',20,'Inv 105012369921\nFor Nirod ROP',0,0,'0',0,0),(7846,2978,27,'dr',0,'Inv 105012369921\nFor Nirod ROP',0,0,'0',0,0),(7847,2978,77,'cr',20,'Inv 105012369921\nFor Nirod ROP',0,0,'0',0,0),(7848,2979,337,'dr',20,'Inv 105012369975\nFor Arif',0,0,'0',0,0),(7849,2979,27,'dr',0,'Inv 105012369975\nFor Arif',0,0,'0',0,0),(7850,2979,77,'cr',20,'Inv 105012369975\nFor Arif',0,0,'0',0,0),(7851,2980,303,'dr',60,'Food Allowance for 3 Persons\nShahrukh Khan\nRam Dulare\nGajendar\n',0,0,'0',0,0),(7852,2980,27,'dr',0,'Food Allowance for 3 Persons\nShahrukh Khan\nRam Dulare\nGajendar\n',0,0,'0',0,0),(7853,2980,77,'cr',60,'Food Allowance for 3 Persons\nShahrukh Khan\nRam Dulare\nGajendar\n',0,0,'0',0,0),(7854,2981,252,'dr',23,'Inv 307\nTotal 14 Blades Sharping ',0,0,'0',0,0),(7855,2981,27,'dr',0,'Inv 307\nTotal 14 Blades Sharping ',0,0,'0',0,0),(7856,2981,77,'cr',23,'Inv 307\nTotal 14 Blades Sharping ',0,0,'0',0,0),(7857,2982,254,'dr',49.29,'Inv 6203\nTracker',0,0,'0',0,0),(7858,2982,27,'dr',2.465,'Inv 6203\nTracker',0,0,'0',0,0),(7859,2982,77,'cr',51.755,'Inv 6203\nTracker',0,0,'0',0,0),(7860,2983,383,'dr',3.757,'Inv 11935\nBlanket',0,0,'0',0,0),(7861,2983,27,'dr',0.188,'Inv 11935\nBlanket',0,0,'0',0,0),(7862,2983,77,'cr',3.945,'Inv 11935\nBlanket',0,0,'0',0,0),(7863,2984,383,'dr',52.381,'Inv 8\nMattress & Blanket For 3 New persons on visit visa',0,0,'0',0,0),(7864,2984,27,'dr',2.619,'Inv 8\nMattress & Blanket For 3 New persons on visit visa',0,0,'0',0,0),(7865,2984,77,'cr',55,'Inv 8\nMattress & Blanket For 3 New persons on visit visa',0,0,'0',0,0),(7866,2985,191,'dr',6.015,'Courier Charges\nFaisal',0,0,'0',0,0),(7867,2985,27,'dr',0,'Courier Charges\nFaisal',0,0,'0',0,0),(7868,2985,77,'cr',6.015,'Courier Charges\nFaisal',0,0,'0',0,0),(7869,2986,251,'dr',4,'Food for 3 new persons on visit visa',0,0,'0',0,0),(7870,2986,27,'dr',0,'Food for 3 new persons on visit visa',0,0,'0',0,0),(7871,2986,77,'cr',4,'Food for 3 new persons on visit visa',0,0,'0',0,0),(7872,2987,383,'dr',40,'Inv 228\nSteel Beds new ',0,0,'0',0,0),(7873,2987,27,'dr',0,'Inv 228\nSteel Beds new ',0,0,'0',0,0),(7874,2987,77,'cr',40,'Inv 228\nSteel Beds new ',0,0,'0',0,0),(7875,2988,383,'dr',300,'Cars Installment Paid to Mr Ahmed ',0,0,'0',0,0),(7876,2988,27,'dr',0,'Cars Installment Paid to Mr Ahmed ',0,0,'0',0,0),(7877,2988,77,'cr',300,'Cars Installment Paid to Mr Ahmed ',0,0,'0',0,0),(7878,2989,356,'dr',300,'Inv 22151 Fee for Grand Mall Case',0,0,'0',0,0),(7879,2989,27,'dr',0,'Inv 22151 Fee for Grand Mall Case',0,0,'0',0,0),(7880,2989,77,'cr',300,'Inv 22151 Fee for Grand Mall Case',0,0,'0',0,0),(7881,2990,337,'dr',33,'Inv 160 & Inv 3127\nId Card Fee for Arif , Nirod , Rajeev',0,0,'0',0,0),(7882,2990,27,'dr',0,'Inv 160 & Inv 3127\nId Card Fee for Arif , Nirod , Rajeev',0,0,'0',0,0),(7883,2990,77,'cr',33,'Inv 160 & Inv 3127\nId Card Fee for Arif , Nirod , Rajeev',0,0,'0',0,0),(7884,2991,382,'dr',4.762,'Inv 750108 \nFuel for Lexux',0,0,'0',0,0),(7885,2991,27,'dr',0.238,'Inv 750108 \nFuel for Lexux',0,0,'0',0,0),(7886,2991,77,'cr',5,'Inv 750108 \nFuel for Lexux',0,0,'0',0,0),(7887,2992,381,'dr',10.669,'Inv 751782\nelantra',0,0,'0',0,0),(7888,2992,27,'dr',0.533,'Inv 751782\nelantra',0,0,'0',0,0),(7889,2992,77,'cr',11.202,'Inv 751782\nelantra',0,0,'0',0,0),(7890,2993,381,'dr',10.669,'Inv 751782\nelantra',0,0,'0',0,0),(7891,2993,27,'dr',0.533,'Inv 751782\nelantra',0,0,'0',0,0),(7892,2993,77,'cr',11.202,'Inv 751782\nelantra',0,0,'0',0,0),(7893,2994,303,'dr',30,'Food Allowance for Mastaan ',0,0,'0',0,0),(7894,2994,27,'dr',0,'Food Allowance for Mastaan ',0,0,'0',0,0),(7895,2994,77,'cr',30,'Food Allowance for Mastaan ',0,0,'0',0,0),(7896,2995,263,'dr',50.201,'Inv 246008664\nFor Camry',0,0,'0',0,0),(7897,2995,27,'dr',0,'Inv 246008664\nFor Camry',0,0,'0',0,0),(7898,2995,77,'cr',50.201,'Inv 246008664\nFor Camry',0,0,'0',0,0),(7899,2996,263,'dr',50.201,'Inv 246008664\nFor Camry',0,0,'0',0,0),(7900,2996,27,'dr',0,'Inv 246008664\nFor Camry',0,0,'0',0,0),(7901,2996,77,'cr',50.201,'Inv 246008664\nFor Camry',0,0,'0',0,0),(7902,2997,251,'dr',1.4,'Food ',0,0,'0',0,0),(7903,2997,27,'dr',0,'Food ',0,0,'0',0,0),(7904,2997,77,'cr',1.4,'Food 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Order: PURCHASE ORDER #1110',0,0,'0',0,0),(8687,3302,75,'dr',120,'Purchase Order: PURCHASE ORDER #1111',0,0,'0',0,0),(8688,3302,27,'dr',6,'Purchase Order: PURCHASE ORDER #1111',0,0,'0',0,0),(8689,3302,160,'cr',126,'Purchase Order: PURCHASE ORDER #1111',0,0,'0',0,0),(8690,3303,386,'cr',1587,'Invoice Payment Received: AMI/127 ',0,0,'0',0,0),(8691,3303,77,'dr',1587,'Invoice Payment Received: AMI/127 ',0,0,'0',0,0),(8692,3304,75,'dr',230,'Purchase Order: PURCHASE ORDER #1107',0,0,'0',0,0),(8693,3304,27,'dr',11.5,'Purchase Order: PURCHASE ORDER #1107',0,0,'0',0,0),(8694,3304,160,'cr',241.5,'Purchase Order: PURCHASE ORDER #1107',0,0,'0',0,0),(8695,3305,141,'dr',520.63,'',0,0,'0',0,0),(8696,3305,77,'cr',520.63,'',0,0,'0',0,0),(8697,3306,75,'dr',32.698,'Purchase Order: PURCHASE ORDER #1112',0,0,'0',0,0),(8698,3306,27,'dr',1.635,'Purchase Order: PURCHASE ORDER #1112',0,0,'0',0,0),(8699,3306,285,'cr',34.332,'Purchase Order: PURCHASE ORDER #1112',0,0,'0',0,0),(8700,3307,285,'dr',34.33,'for factory',0,0,'0',0,0),(8701,3307,77,'cr',34.33,'for factory',0,0,'0',0,0),(8702,3308,75,'dr',671,'Purchase Order: PURCHASE ORDER #1113',0,0,'0',0,0),(8703,3308,27,'dr',33.55,'Purchase Order: PURCHASE ORDER #1113',0,0,'0',0,0),(8704,3308,157,'cr',704.55,'Purchase Order: PURCHASE ORDER #1113',0,0,'0',0,0),(8705,3309,75,'dr',145.2,'Purchase Order: PURCHASE ORDER #1114',0,0,'0',0,0),(8706,3309,27,'dr',7.26,'Purchase Order: PURCHASE ORDER #1114',0,0,'0',0,0),(8707,3309,141,'cr',152.46,'Purchase Order: PURCHASE ORDER #1114',0,0,'0',0,0),(8708,3310,157,'dr',731.325,'customer name Ammar Alryami',0,0,'0',0,0),(8709,3310,77,'cr',731.325,'customer name Ammar Alryami',0,0,'0',0,0),(8710,3311,75,'dr',696.5,'Purchase Order: PURCHASE ORDER #1115',0,0,'0',0,0),(8711,3311,27,'dr',34.825,'Purchase Order: PURCHASE ORDER #1115',0,0,'0',0,0),(8712,3311,157,'cr',731.325,'Purchase Order: PURCHASE ORDER #1115',0,0,'0',0,0),(8713,3312,425,'cr',500,'Invoice Payment Received: AMI/155 ',0,0,'0',0,0),(8714,3312,77,'dr',500,'Invoice Payment Received: AMI/155 ',0,0,'0',0,0),(8715,3313,423,'cr',780,'Invoice Payment Received: AMI/154 ',0,0,'0',0,0),(8716,3313,77,'dr',780,'Invoice Payment Received: AMI/154 ',0,0,'0',0,0),(8717,3314,403,'dr',100,'ARIF KHAN FORMAN',0,0,'0',0,0),(8718,3314,27,'dr',0,'ARIF KHAN FORMAN',0,0,'0',0,0),(8719,3314,77,'cr',100,'ARIF KHAN FORMAN',0,0,'0',0,0),(8720,3315,273,'dr',10,'DAILY TRIP',0,0,'0',0,0),(8721,3315,27,'dr',0,'DAILY TRIP',0,0,'0',0,0),(8722,3315,77,'cr',10,'DAILY TRIP',0,0,'0',0,0),(8723,3316,327,'dr',91,'KAMRAN MASIH \nReference id 513498363',0,0,'0',0,0),(8724,3316,27,'dr',0,'KAMRAN MASIH \nReference id 513498363',0,0,'0',0,0),(8725,3316,77,'cr',91,'KAMRAN MASIH \nReference id 513498363',0,0,'0',0,0),(8726,3317,271,'dr',10,'DAILY TRIP\nAYOUP SAIF SALIM',0,0,'0',0,0),(8727,3317,27,'dr',0,'DAILY TRIP\nAYOUP SAIF SALIM',0,0,'0',0,0),(8728,3317,77,'cr',10,'DAILY TRIP\nAYOUP SAIF SALIM',0,0,'0',0,0),(8729,3318,303,'dr',162,'Fainal Settlement Gajendar chauhan and Ram Dulare Chauhan',0,0,'0',0,0),(8730,3318,27,'dr',0,'Fainal Settlement Gajendar chauhan and Ram Dulare Chauhan',0,0,'0',0,0),(8731,3318,77,'cr',162,'Fainal Settlement Gajendar chauhan and Ram Dulare Chauhan',0,0,'0',0,0),(8732,3319,246,'dr',28,'FOR OFFICE WATER TANKER BILL INV 0973\nQTY 7',0,0,'0',0,0),(8733,3319,27,'dr',0,'FOR OFFICE WATER TANKER BILL INV 0973\nQTY 7',0,0,'0',0,0),(8734,3319,77,'cr',28,'FOR OFFICE WATER TANKER BILL INV 0973\nQTY 7',0,0,'0',0,0),(8735,3320,247,'dr',116,'FACTORY WATER TANKER QTY 29 INV 0972',0,0,'0',0,0),(8736,3320,27,'dr',0,'FACTORY WATER TANKER QTY 29 INV 0972',0,0,'0',0,0),(8737,3320,77,'cr',116,'FACTORY WATER TANKER QTY 29 INV 0972',0,0,'0',0,0),(8738,3321,238,'dr',9.524,'inv 795591\nfilling Ayoub saif ',0,0,'0',0,0),(8739,3321,27,'dr',0.476,'inv 795591\nfilling Ayoub saif ',0,0,'0',0,0),(8740,3321,77,'cr',10,'inv 795591\nfilling Ayoub saif ',0,0,'0',0,0),(8741,3322,235,'dr',12,'loading and unloading Fahad',0,0,'0',0,0),(8742,3322,27,'dr',0,'loading and unloading Fahad',0,0,'0',0,0),(8743,3322,77,'cr',12,'loading and unloading Fahad',0,0,'0',0,0),(8744,3323,75,'dr',886.998,'Purchase Order: PURCHASE ORDER #1116',0,0,'0',0,0),(8745,3323,27,'dr',44.35,'Purchase Order: PURCHASE ORDER #1116',0,0,'0',0,0),(8746,3323,160,'cr',931.348,'Purchase Order: PURCHASE ORDER #1116',0,0,'0',0,0),(8747,3324,437,'dr',4821.6,'Invoice: AMI/165',0,0,'0',0,0),(8748,3324,35,'cr',229.6,'Invoice: AMI/165',0,0,'0',0,0),(8749,3324,70,'cr',4592,'Invoice: AMI/165',0,0,'0',0,0),(8750,3325,437,'cr',2310,'Invoice Payment Received: AMI/165 total invoice is 4620 RO ',0,0,'0',0,0),(8751,3325,77,'dr',2310,'Invoice Payment Received: AMI/165 total invoice is 4620 RO ',0,0,'0',0,0),(8752,3326,438,'cr',720,'Invoice Payment Received: AMI/166 ',0,0,'0',0,0),(8753,3326,77,'dr',720,'Invoice Payment Received: AMI/166 ',0,0,'0',0,0),(8754,3327,438,'dr',720.1,'Invoice: AMI/166',0,0,'0',0,0),(8755,3327,60,'dr',0.2,'Invoice: AMI/166',0,0,'0',0,0),(8756,3327,35,'cr',34.3,'Invoice: AMI/166',0,0,'0',0,0),(8757,3327,70,'cr',686,'Invoice: AMI/166',0,0,'0',0,0),(8758,3328,439,'dr',121.8,'Invoice: AMI/167',0,0,'0',0,0),(8759,3328,35,'cr',5.8,'Invoice: AMI/167',0,0,'0',0,0),(8760,3328,70,'cr',116,'Invoice: AMI/167',0,0,'0',0,0),(8761,3329,130,'dr',202.8,'INV 012034',0,0,'0',0,0),(8762,3329,77,'cr',202.8,'INV 012034',0,0,'0',0,0),(8763,3330,403,'dr',50,'Mr Arif khan forman \n',0,0,'0',0,0),(8764,3330,27,'dr',0,'Mr Arif khan forman \n',0,0,'0',0,0),(8765,3330,77,'cr',50,'Mr Arif khan forman \n',0,0,'0',0,0),(8766,3331,440,'dr',8436.95,'Invoice: AMI/168',0,0,'0',0,0),(8767,3331,35,'cr',397.95,'Invoice: AMI/168',0,0,'0',0,0),(8768,3331,70,'cr',8039,'Invoice: AMI/168',0,0,'0',0,0),(8769,3332,440,'cr',3925,'Invoice Payment Received: AMI/168 ',0,0,'0',0,0),(8770,3332,77,'dr',3925,'Invoice Payment Received: AMI/168 ',0,0,'0',0,0),(8771,3333,75,'dr',68.7,'Purchase Order: PURCHASE ORDER #1117',0,0,'0',0,0),(8772,3333,27,'dr',3.435,'Purchase Order: PURCHASE ORDER #1117',0,0,'0',0,0),(8773,3333,160,'cr',72.135,'Purchase Order: PURCHASE ORDER #1117',0,0,'0',0,0),(8774,3334,75,'dr',74.764,'Purchase Order: PURCHASE ORDER #1118',0,0,'0',0,0),(8775,3334,27,'dr',3.738,'Purchase Order: PURCHASE ORDER #1118',0,0,'0',0,0),(8776,3334,441,'cr',78.502,'Purchase Order: PURCHASE ORDER #1118',0,0,'0',0,0),(8777,3335,75,'dr',52.382,'Purchase Order: PURCHASE ORDER #1119',0,0,'0',0,0),(8778,3335,27,'dr',2.619,'Purchase Order: PURCHASE ORDER #1119',0,0,'0',0,0),(8779,3335,441,'cr',55.001,'Purchase Order: PURCHASE ORDER #1119',0,0,'0',0,0),(8780,3336,75,'dr',255,'Purchase Order: PURCHASE ORDER #1120',0,0,'0',0,0),(8781,3336,27,'dr',12.75,'Purchase Order: PURCHASE ORDER #1120',0,0,'0',0,0),(8782,3336,160,'cr',267.75,'Purchase Order: PURCHASE ORDER #1120',0,0,'0',0,0),(8783,3337,323,'dr',50,'Steel Work for Company Khalil Veneer Dipu\ninv 0177',0,0,'0',0,0),(8784,3337,27,'dr',0,'Steel Work for Company Khalil Veneer Dipu\ninv 0177',0,0,'0',0,0),(8785,3337,77,'cr',50,'Steel Work for Company Khalil Veneer Dipu\ninv 0177',0,0,'0',0,0),(8786,3338,323,'dr',14,'Apc glass 16mm spesar doubly \ninv 0347',0,0,'0',0,0),(8787,3338,27,'dr',0,'Apc glass 16mm spesar doubly \ninv 0347',0,0,'0',0,0),(8788,3338,77,'cr',14,'Apc glass 16mm spesar doubly \ninv 0347',0,0,'0',0,0),(8789,3339,271,'dr',11,'Saturday time 10.30AM to 8.20Pm\nAl Khoud+barka+maabela+Al Khoud +seeb+Al Rumais',0,0,'0',0,0),(8790,3339,27,'dr',0,'Saturday time 10.30AM to 8.20Pm\nAl Khoud+barka+maabela+Al Khoud +seeb+Al Rumais',0,0,'0',0,0),(8791,3339,77,'cr',11,'Saturday time 10.30AM to 8.20Pm\nAl Khoud+barka+maabela+Al Khoud +seeb+Al Rumais',0,0,'0',0,0),(8792,3340,232,'dr',450,'office and workshop rent',0,0,'0',0,0),(8793,3340,27,'dr',0,'office and workshop rent',0,0,'0',0,0),(8794,3340,77,'cr',450,'office and workshop rent',0,0,'0',0,0),(8795,3341,232,'dr',500,'Factory Rent for yaqdan al mawali meethaq',0,0,'0',0,0),(8796,3341,27,'dr',0,'Factory Rent for yaqdan al mawali meethaq',0,0,'0',0,0),(8797,3341,77,'cr',500,'Factory Rent for yaqdan al mawali meethaq',0,0,'0',0,0),(8798,3342,325,'dr',15,'inv 0495 Disposal sewage water  ',0,0,'0',0,0),(8799,3342,27,'dr',0,'inv 0495 Disposal sewage water  ',0,0,'0',0,0),(8800,3342,77,'cr',15,'inv 0495 Disposal sewage water  ',0,0,'0',0,0),(8801,3343,403,'dr',50,'ARIF KHAN FORMAN PETTY CASH 50 OMANI RIALS',0,0,'0',0,0),(8802,3343,27,'dr',0,'ARIF KHAN FORMAN PETTY CASH 50 OMANI RIALS',0,0,'0',0,0),(8803,3343,77,'cr',50,'ARIF KHAN FORMAN PETTY CASH 50 OMANI RIALS',0,0,'0',0,0),(8804,3344,325,'dr',56,'STAIN PURCHASE FOR FACTORY INV NO 0258',0,0,'0',0,0),(8805,3344,27,'dr',0,'STAIN PURCHASE FOR FACTORY INV NO 0258',0,0,'0',0,0),(8806,3344,77,'cr',56,'STAIN PURCHASE FOR FACTORY INV NO 0258',0,0,'0',0,0),(8807,3345,325,'dr',56,'STAIN PURCHASE FOR FACTORY INV NO 0258',0,0,'0',0,0),(8808,3345,27,'dr',0,'STAIN PURCHASE FOR FACTORY INV NO 0258',0,0,'0',0,0),(8809,3345,77,'cr',56,'STAIN PURCHASE FOR FACTORY INV NO 0258',0,0,'0',0,0),(8810,3346,309,'cr',2500,'Invoice Payment Received: AMI/85 ',0,0,'0',0,0),(8811,3346,77,'dr',2500,'Invoice Payment Received: AMI/85 ',0,0,'0',0,0),(8812,3347,442,'dr',753.9,'Invoice: AMI/169',0,0,'0',0,0),(8813,3347,35,'cr',35.9,'Invoice: AMI/169',0,0,'0',0,0),(8814,3347,70,'cr',718,'Invoice: AMI/169',0,0,'0',0,0),(8815,3348,442,'cr',753.9,'Invoice Payment Received: AMI/169 ',0,0,'0',0,0),(8816,3348,77,'dr',753.9,'Invoice Payment Received: AMI/169 ',0,0,'0',0,0),(8817,3349,406,'cr',880,'Invoice Payment Received: AMI/139 ADVANCE 1',0,0,'0',0,0),(8818,3349,147,'dr',880,'Invoice Payment Received: AMI/139 ADVANCE 1',0,0,'0',0,0),(8819,3350,406,'cr',240,'Invoice Payment Received: AMI/139 ADVANCE 2',0,0,'0',0,0),(8820,3350,77,'dr',240,'Invoice Payment Received: AMI/139 ADVANCE 2',0,0,'0',0,0),(8821,3351,406,'cr',1120,'Invoice Payment Received: AMI/170 ',0,0,'0',0,0),(8822,3351,77,'dr',1120,'Invoice Payment Received: AMI/170 ',0,0,'0',0,0),(8823,3352,406,'cr',480,'Invoice Payment Received: AMI/170 ',0,0,'0',0,0),(8824,3352,77,'dr',480,'Invoice Payment Received: AMI/170 ',0,0,'0',0,0),(8825,3353,406,'dr',1600.05,'Invoice: AMI/170',0,0,'0',0,0),(8826,3353,35,'cr',76.193,'Invoice: AMI/170',0,0,'0',0,0),(8827,3353,70,'cr',1523.856,'Invoice: AMI/170',0,0,'0',0,0),(8828,3354,382,'dr',11.715,'Inv 728383\n',0,0,'0',0,0),(8829,3354,27,'dr',0.586,'Inv 728383\n',0,0,'0',0,0),(8830,3354,77,'cr',12.301,'Inv 728383\n',0,0,'0',0,0),(8831,3355,160,'dr',55.1,'',0,0,'0',0,0),(8832,3355,77,'cr',55.1,'',0,0,'0',0,0),(8833,3356,75,'dr',105,'Purchase Order: PURCHASE ORDER #1121',0,0,'0',0,0),(8834,3356,27,'dr',5.25,'Purchase Order: PURCHASE ORDER #1121',0,0,'0',0,0),(8835,3356,157,'cr',110.25,'Purchase Order: PURCHASE ORDER #1121',0,0,'0',0,0),(8836,3357,157,'dr',110.25,'',0,0,'0',0,0),(8837,3357,77,'cr',110.25,'',0,0,'0',0,0),(8838,3358,75,'dr',8.47,'Purchase Order: PURCHASE ORDER #1122',0,0,'0',0,0),(8839,3358,27,'dr',0.425,'Purchase Order: PURCHASE ORDER #1122',0,0,'0',0,0),(8840,3358,208,'cr',8.895,'Purchase Order: PURCHASE ORDER #1122',0,0,'0',0,0),(8841,3359,208,'dr',8.5,'',0,0,'0',0,0),(8842,3359,77,'cr',8.5,'',0,0,'0',0,0),(8843,3360,208,'dr',0.4,'',0,0,'0',0,0),(8844,3360,77,'cr',0.4,'',0,0,'0',0,0),(8845,3361,75,'dr',72,'Purchase Order: PURCHASE ORDER #1123',0,0,'0',0,0),(8846,3361,27,'dr',3.6,'Purchase Order: PURCHASE ORDER #1123',0,0,'0',0,0),(8847,3361,179,'cr',75.6,'Purchase Order: PURCHASE ORDER #1123',0,0,'0',0,0),(8848,3362,179,'dr',75.6,'',0,0,'0',0,0),(8849,3362,77,'cr',75.6,'',0,0,'0',0,0),(8850,3363,75,'dr',215.7,'Purchase Order: PURCHASE ORDER #1124',0,0,'0',0,0),(8851,3363,27,'dr',0,'Purchase Order: PURCHASE ORDER #1124',0,0,'0',0,0),(8852,3363,260,'cr',215.7,'Purchase Order: PURCHASE ORDER #1124',0,0,'0',0,0),(8853,3364,260,'dr',215.7,'',0,0,'0',0,0),(8854,3364,77,'cr',215.7,'',0,0,'0',0,0),(8855,3365,160,'dr',314.93,'Due date: 2024-11-19<br /> Account: 0357057187920019<br /> Number: 05835264<br /> Description: Lumber World',0,0,'0',0,0),(8856,3365,43,'cr',314.93,'Due date: 2024-11-19<br /> Account: 0357057187920019<br /> Number: 05835264<br /> Description: Lumber World',0,0,'0',0,0),(8857,3366,43,'dr',314.93,'Due date: 2024-11-19<br /> Account: 0357057187920019<br /> Number: 05835264<br /> Description: Lumber World',0,0,'0',0,0),(8858,3366,77,'cr',314.93,'Due date: 2024-11-19<br /> Account: 0357057187920019<br /> Number: 05835264<br /> Description: Lumber World',0,0,'0',0,0),(8859,3367,160,'dr',371.32,'Due date: 2024-11-24<br /> Account: 0357057187920019<br /> Number: 05835263<br /> Description: Lumber world ',0,0,'0',0,0),(8860,3367,43,'cr',371.32,'Due date: 2024-11-24<br /> Account: 0357057187920019<br /> Number: 05835263<br /> Description: Lumber world ',0,0,'0',0,0),(8861,3368,43,'dr',371.32,'Due date: 2024-11-24<br /> Account: 0357057187920019<br /> Number: 05835263<br /> Description: Lumber world ',0,0,'0',0,0),(8862,3368,77,'cr',371.32,'Due date: 2024-11-24<br /> Account: 0357057187920019<br /> Number: 05835263<br /> Description: Lumber world ',0,0,'0',0,0),(8863,3369,43,'dr',377.59,'Due date: 2024-10-30<br /> Account: 0357057187920019<br /> Number: 05835265',0,0,'0',0,0),(8864,3369,77,'cr',377.59,'Due date: 2024-10-30<br /> Account: 0357057187920019<br /> Number: 05835265',0,0,'0',0,0),(8865,3370,75,'dr',32.698,'Purchase Order: PURCHASE ORDER #1125',0,0,'0',0,0),(8866,3370,27,'dr',1.635,'Purchase Order: PURCHASE ORDER #1125',0,0,'0',0,0),(8867,3370,285,'cr',34.332,'Purchase Order: PURCHASE ORDER #1125',0,0,'0',0,0),(8868,3371,285,'dr',34.33,'',0,0,'0',0,0),(8869,3371,77,'cr',34.33,'',0,0,'0',0,0),(8870,3372,75,'dr',84.75,'Purchase Order: PURCHASE ORDER #1126',0,0,'0',0,0),(8871,3372,27,'dr',4.238,'Purchase Order: PURCHASE ORDER #1126',0,0,'0',0,0),(8872,3372,179,'cr',88.988,'Purchase Order: PURCHASE ORDER 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',0,0,'0',0,0),(8887,3378,77,'dr',1000,'Invoice Payment Received: AMI/155 ',0,0,'0',0,0),(8888,3379,75,'dr',145.2,'Purchase Order: PURCHASE ORDER #1128',0,0,'0',0,0),(8889,3379,27,'dr',7.26,'Purchase Order: PURCHASE ORDER #1128',0,0,'0',0,0),(8890,3379,141,'cr',152.46,'Purchase Order: PURCHASE ORDER #1128',0,0,'0',0,0),(8891,3380,141,'dr',152.46,'',0,0,'0',0,0),(8892,3380,77,'cr',152.46,'',0,0,'0',0,0),(8893,3381,75,'dr',102,'Purchase Order: PURCHASE ORDER #1129',0,0,'0',0,0),(8894,3381,27,'dr',5.1,'Purchase Order: PURCHASE ORDER #1129',0,0,'0',0,0),(8895,3381,156,'cr',107.1,'Purchase Order: PURCHASE ORDER #1129',0,0,'0',0,0),(8896,3382,75,'dr',23.33,'Purchase Order: PURCHASE ORDER #1130',0,0,'0',0,0),(8897,3382,27,'dr',1.165,'Purchase Order: PURCHASE ORDER #1130',0,0,'0',0,0),(8898,3382,208,'cr',24.495,'Purchase Order: PURCHASE ORDER #1130',0,0,'0',0,0),(8899,3383,208,'dr',24.5,'',0,0,'0',0,0),(8900,3383,77,'cr',24.5,'',0,0,'0',0,0),(8901,3384,75,'dr',299.6,'Purchase Order: PURCHASE ORDER #1131',0,0,'0',0,0),(8902,3384,27,'dr',14.98,'Purchase Order: PURCHASE ORDER #1131',0,0,'0',0,0),(8903,3384,141,'cr',314.58,'Purchase Order: PURCHASE ORDER #1131',0,0,'0',0,0),(8904,3385,141,'dr',314.58,'',0,0,'0',0,0),(8905,3385,77,'cr',314.58,'',0,0,'0',0,0),(8906,3386,75,'dr',12,'Purchase Order: PURCHASE ORDER #1133',0,0,'0',0,0),(8907,3386,27,'dr',0.6,'Purchase Order: PURCHASE ORDER #1133',0,0,'0',0,0),(8908,3386,141,'cr',12.6,'Purchase Order: PURCHASE ORDER #1133',0,0,'0',0,0),(8909,3387,75,'dr',165.902,'Purchase Order: PURCHASE ORDER #1134',0,0,'0',0,0),(8910,3387,27,'dr',8.295,'Purchase Order: PURCHASE ORDER #1134',0,0,'0',0,0),(8911,3387,141,'cr',174.197,'Purchase Order: PURCHASE ORDER #1134',0,0,'0',0,0),(8912,3388,141,'dr',174.197,'',0,0,'0',0,0),(8913,3388,77,'cr',174.197,'',0,0,'0',0,0),(8914,3389,75,'dr',78.32,'Purchase Order: PURCHASE ORDER #1135',0,0,'0',0,0),(8915,3389,27,'dr',3.916,'Purchase Order: PURCHASE ORDER #1135',0,0,'0',0,0),(8916,3389,141,'cr',82.236,'Purchase Order: PURCHASE ORDER #1135',0,0,'0',0,0),(8917,3390,75,'dr',153.972,'Purchase Order: PURCHASE ORDER #1136',0,0,'0',0,0),(8918,3390,27,'dr',7.699,'Purchase Order: PURCHASE ORDER #1136',0,0,'0',0,0),(8919,3390,141,'cr',161.671,'Purchase Order: PURCHASE ORDER #1136',0,0,'0',0,0),(8920,3391,75,'dr',164.5,'Purchase Order: PURCHASE ORDER #1132',0,0,'0',0,0),(8921,3391,27,'dr',8.225,'Purchase Order: PURCHASE ORDER #1132',0,0,'0',0,0),(8922,3391,130,'cr',172.725,'Purchase Order: PURCHASE ORDER #1132',0,0,'0',0,0),(8923,3392,18,'cr',145.2,'Purchase Return: PURCHASE RETURN #2',0,0,'0',0,0),(8924,3392,27,'cr',7.26,'Purchase Return: PURCHASE RETURN #2',0,0,'0',0,0),(8925,3392,141,'dr',152.46,'Purchase Return: PURCHASE RETURN #2',0,0,'0',0,0),(8926,3393,141,'cr',152.46,'Purchase Return Refund: PURCHASE RETURN #2 ',0,0,'0',0,0),(8927,3393,26,'dr',152.46,'Purchase Return Refund: PURCHASE RETURN #2 ',0,0,'0',0,0),(8928,3394,75,'dr',56,'Purchase Order: PURCHASE ORDER #1137',0,0,'0',0,0),(8929,3394,27,'dr',2.8,'Purchase Order: PURCHASE ORDER #1137',0,0,'0',0,0),(8930,3394,418,'cr',58.8,'Purchase Order: PURCHASE ORDER #1137',0,0,'0',0,0),(8931,3395,418,'dr',56,'',0,0,'0',0,0),(8932,3395,77,'cr',56,'',0,0,'0',0,0),(8933,3396,18,'cr',0,'Purchase Return: PURCHASE RETURN #3',0,0,'0',0,0),(8934,3396,27,'cr',0,'Purchase Return: PURCHASE RETURN #3',0,0,'0',0,0),(8935,3396,418,'dr',0,'Purchase Return: PURCHASE RETURN #3',0,0,'0',0,0),(8936,3397,418,'cr',0,'Purchase Return Refund: PURCHASE RETURN #3 ',0,0,'0',0,0),(8937,3397,26,'dr',0,'Purchase Return Refund: PURCHASE RETURN #3 ',0,0,'0',0,0),(8938,3398,75,'dr',56,'Purchase Order: PURCHASE ORDER #1138',0,0,'0',0,0),(8939,3398,27,'dr',0,'Purchase Order: PURCHASE ORDER #1138',0,0,'0',0,0),(8940,3398,418,'cr',56,'Purchase Order: PURCHASE ORDER #1138',0,0,'0',0,0),(8941,3399,418,'dr',56,'',0,0,'0',0,0),(8942,3399,77,'cr',56,'',0,0,'0',0,0),(8943,3400,75,'dr',58,'Purchase Order: PURCHASE ORDER #1139',0,0,'0',0,0),(8944,3400,27,'dr',2.9,'Purchase Order: PURCHASE ORDER #1139',0,0,'0',0,0),(8945,3400,446,'cr',60.9,'Purchase Order: PURCHASE ORDER #1139',0,0,'0',0,0),(8946,3401,446,'dr',60.9,'',0,0,'0',0,0),(8947,3401,77,'cr',60.9,'',0,0,'0',0,0),(8948,3402,75,'dr',316.5,'Purchase Order: PURCHASE ORDER #1140',0,0,'0',0,0),(8949,3402,27,'dr',15.825,'Purchase Order: PURCHASE ORDER #1140',0,0,'0',0,0),(8950,3402,156,'cr',332.325,'Purchase Order: PURCHASE ORDER #1140',0,0,'0',0,0),(8951,3403,75,'dr',3.048,'Purchase Order: PURCHASE ORDER #1141',0,0,'0',0,0),(8952,3403,27,'dr',0.152,'Purchase Order: PURCHASE ORDER #1141',0,0,'0',0,0),(8953,3403,447,'cr',3.2,'Purchase Order: PURCHASE ORDER #1141',0,0,'0',0,0),(8954,3404,447,'dr',3.2,'',0,0,'0',0,0),(8955,3404,77,'cr',3.2,'',0,0,'0',0,0),(8956,3405,75,'dr',66.5,'Purchase Order: PURCHASE ORDER #1142',0,0,'0',0,0),(8957,3405,27,'dr',3.325,'Purchase Order: PURCHASE ORDER #1142',0,0,'0',0,0),(8958,3405,447,'cr',69.825,'Purchase Order: PURCHASE ORDER #1142',0,0,'0',0,0),(8959,3406,447,'dr',69.8,'',0,0,'0',0,0),(8960,3406,77,'cr',69.8,'',0,0,'0',0,0),(8961,3407,447,'dr',69.83,'',0,0,'0',0,0),(8962,3407,77,'cr',69.83,'',0,0,'0',0,0),(8963,3408,75,'dr',233.5,'Purchase Order: PURCHASE ORDER #1143',0,0,'0',0,0),(8964,3408,27,'dr',11.675,'Purchase Order: PURCHASE ORDER #1143',0,0,'0',0,0),(8965,3408,157,'cr',245.175,'Purchase Order: PURCHASE ORDER #1143',0,0,'0',0,0),(8966,3409,157,'dr',245.175,'',0,0,'0',0,0),(8967,3409,77,'cr',245.175,'',0,0,'0',0,0),(8968,3410,75,'dr',239,'Purchase Order: PURCHASE ORDER #1144',0,0,'0',0,0),(8969,3410,27,'dr',0,'Purchase Order: PURCHASE ORDER #1144',0,0,'0',0,0),(8970,3410,157,'cr',239,'Purchase Order: PURCHASE ORDER #1144',0,0,'0',0,0),(8971,3411,157,'dr',239,'',0,0,'0',0,0),(8972,3411,77,'cr',239,'',0,0,'0',0,0),(8973,3412,273,'dr',12,'Ayoup Driver 1 Day tip\nKhabourah + Masa + Khoud \nPaid on 12-11-24',0,0,'0',0,0),(8974,3412,27,'dr',0,'Ayoup Driver 1 Day tip\nKhabourah + Masa + Khoud \nPaid on 12-11-24',0,0,'0',0,0),(8975,3412,77,'cr',12,'Ayoup Driver 1 Day tip\nKhabourah + Masa + Khoud \nPaid on 12-11-24',0,0,'0',0,0),(8976,3413,18,'cr',671,'Purchase Return: PURCHASE RETURN #4',0,0,'0',0,0),(8977,3413,27,'cr',33.55,'Purchase Return: PURCHASE RETURN #4',0,0,'0',0,0),(8978,3413,157,'dr',704.55,'Purchase Return: PURCHASE RETURN #4',0,0,'0',0,0),(8979,3414,157,'cr',704.55,'Purchase Return Refund: PURCHASE RETURN #4 ',0,0,'0',0,0),(8980,3414,26,'dr',704.55,'Purchase Return Refund: PURCHASE RETURN #4 ',0,0,'0',0,0),(8981,3415,291,'dr',2.095,'Inv 57359\nSteel Jali for Compressor ',0,0,'0',0,0),(8982,3415,27,'dr',0.105,'Inv 57359\nSteel Jali for Compressor ',0,0,'0',0,0),(8983,3415,77,'cr',2.2,'Inv 57359\nSteel Jali for Compressor ',0,0,'0',0,0),(8984,3416,229,'dr',22,'Inv 194570\nSweets for Office & Coffee',0,0,'0',0,0),(8985,3416,27,'dr',0,'Inv 194570\nSweets for Office & Coffee',0,0,'0',0,0),(8986,3416,77,'cr',22,'Inv 194570\nSweets for Office & Coffee',0,0,'0',0,0),(8987,3417,252,'dr',6.5,'Cycle tyres repair both \npaid on 18/11/24 to bashir',0,0,'0',0,0),(8988,3417,27,'dr',0,'Cycle tyres repair both \npaid on 18/11/24 to bashir',0,0,'0',0,0),(8989,3417,77,'cr',6.5,'Cycle tyres repair both \npaid on 18/11/24 to bashir',0,0,'0',0,0),(8990,3418,432,'dr',15,'Inv 1557793\nRajeev',0,0,'0',0,0),(8991,3418,27,'dr',0,'Inv 1557793\nRajeev',0,0,'0',0,0),(8992,3418,77,'cr',15,'Inv 1557793\nRajeev',0,0,'0',0,0),(8993,3419,381,'dr',4.762,'Inv 4111408534\nElantra',0,0,'0',0,0),(8994,3419,27,'dr',0.238,'Inv 4111408534\nElantra',0,0,'0',0,0),(8995,3419,77,'cr',5,'Inv 4111408534\nElantra',0,0,'0',0,0),(8996,3420,75,'dr',11,'Purchase Order: PURCHASE ORDER #1145',0,0,'0',0,0),(8997,3420,27,'dr',0.55,'Purchase Order: PURCHASE ORDER #1145',0,0,'0',0,0),(8998,3420,130,'cr',11.55,'Purchase Order: PURCHASE ORDER #1145',0,0,'0',0,0),(8999,3421,191,'dr',300,'International Shipment from china \nOld one \nPaid to Husam MR Ahmed Friend ',0,0,'0',0,0),(9000,3421,27,'dr',0,'International Shipment from china \nOld one \nPaid to Husam MR Ahmed Friend ',0,0,'0',0,0),(9001,3421,77,'cr',300,'International Shipment from china \nOld one \nPaid to Husam MR Ahmed Friend ',0,0,'0',0,0),(9002,3422,432,'dr',15,'Inv 1557792\nNawaz',0,0,'0',0,0),(9003,3422,27,'dr',0,'Inv 1557792\nNawaz',0,0,'0',0,0),(9004,3422,77,'cr',15,'Inv 1557792\nNawaz',0,0,'0',0,0),(9005,3423,444,'dr',5,'pickup permit renewal',0,0,'0',0,0),(9006,3423,27,'dr',0,'pickup permit renewal',0,0,'0',0,0),(9007,3423,77,'cr',5,'pickup permit renewal',0,0,'0',0,0),(9008,3424,404,'dr',3.9,'Inv 129',0,0,'0',0,0),(9009,3424,27,'dr',0,'Inv 129',0,0,'0',0,0),(9010,3424,77,'cr',3.9,'Inv 129',0,0,'0',0,0),(9011,3425,254,'dr',8,'inv 10973 & 0934 \nplugs repair for elantra',0,0,'0',0,0),(9012,3425,27,'dr',0,'inv 10973 & 0934 \nplugs repair for elantra',0,0,'0',0,0),(9013,3425,77,'cr',8,'inv 10973 & 0934 \nplugs repair for elantra',0,0,'0',0,0),(9014,3426,236,'dr',4.762,'inv 766484 elantra',0,0,'0',0,0),(9015,3426,27,'dr',0.238,'inv 766484 elantra',0,0,'0',0,0),(9016,3426,77,'cr',5,'inv 766484 elantra',0,0,'0',0,0),(9017,3427,252,'dr',26,'Inv 0334\n13 Blades sharping',0,0,'0',0,0),(9018,3427,27,'dr',0,'Inv 0334\n13 Blades sharping',0,0,'0',0,0),(9019,3427,77,'cr',26,'Inv 0334\n13 Blades sharping',0,0,'0',0,0),(9020,3428,383,'dr',200,'Car Purchase installment to mr ahmed',0,0,'0',0,0),(9021,3428,27,'dr',0,'Car Purchase installment to mr ahmed',0,0,'0',0,0),(9022,3428,77,'cr',200,'Car Purchase installment to mr ahmed',0,0,'0',0,0),(9023,3429,325,'dr',15,'Sewage Water Tanker inv 0479\nAl Khutoof',0,0,'0',0,0),(9024,3429,27,'dr',0,'Sewage Water Tanker inv 0479\nAl Khutoof',0,0,'0',0,0),(9025,3429,77,'cr',15,'Sewage Water Tanker inv 0479\nAl Khutoof',0,0,'0',0,0),(9026,3430,325,'dr',5.14,'POS 259991 Mr Ahmed iphone\\\nicloud payment',0,0,'0',0,0),(9027,3430,27,'dr',0,'POS 259991 Mr Ahmed iphone\\\nicloud payment',0,0,'0',0,0),(9028,3430,77,'cr',5.14,'POS 259991 Mr Ahmed iphone\\\nicloud payment',0,0,'0',0,0),(9029,3431,243,'dr',50,'barka to amerat dayna rent',0,0,'0',0,0),(9030,3431,27,'dr',0,'barka to amerat dayna rent',0,0,'0',0,0),(9031,3431,77,'cr',50,'barka to amerat dayna rent',0,0,'0',0,0),(9032,3432,303,'dr',20,'Adv Salary to Bhaiya Laal OMR 10\nAdv Salary to Rajeev Kumar OMR 10',0,0,'0',0,0),(9033,3432,27,'dr',0,'Adv Salary to Bhaiya Laal OMR 10\nAdv Salary to Rajeev Kumar OMR 10',0,0,'0',0,0),(9034,3432,77,'cr',20,'Adv Salary to Bhaiya Laal OMR 10\nAdv Salary to Rajeev Kumar OMR 10',0,0,'0',0,0),(9035,3433,273,'dr',10,'Abdul Rehman driver salary\n1 day trip\nAmerat  , Rumais , Manelah , Barka',0,0,'0',0,0),(9036,3433,27,'dr',0,'Abdul Rehman driver salary\n1 day trip\nAmerat  , Rumais , Manelah , Barka',0,0,'0',0,0),(9037,3433,77,'cr',10,'Abdul Rehman driver salary\n1 day trip\nAmerat  , Rumais , Manelah , Barka',0,0,'0',0,0),(9038,3434,303,'dr',180,'Salary for shehroze \n18 Days ',0,0,'0',0,0),(9039,3434,27,'dr',0,'Salary for shehroze \n18 Days ',0,0,'0',0,0),(9040,3434,77,'cr',180,'Salary for shehroze \n18 Days ',0,0,'0',0,0),(9041,3435,191,'dr',16.6,'TLS LOGISTICS INV TLSOM4855',0,0,'0',0,0),(9042,3435,27,'dr',0,'TLS LOGISTICS INV TLSOM4855',0,0,'0',0,0),(9043,3435,77,'cr',16.6,'TLS LOGISTICS INV TLSOM4855',0,0,'0',0,0),(9044,3436,240,'dr',1.05,'duplicate sim for Mr Mastaan Saab',0,0,'0',0,0),(9045,3436,27,'dr',0,'duplicate sim for Mr Mastaan Saab',0,0,'0',0,0),(9046,3436,77,'cr',1.05,'duplicate sim for Mr Mastaan Saab',0,0,'0',0,0),(9047,3437,443,'dr',30,'fines for pickup 7133',0,0,'0',0,0),(9048,3437,27,'dr',0,'fines for pickup 7133',0,0,'0',0,0),(9049,3437,77,'cr',30,'fines for pickup 7133',0,0,'0',0,0),(9050,3438,252,'dr',29,'wall panels for office in factory',0,0,'0',0,0),(9051,3438,27,'dr',0,'wall panels for office in factory',0,0,'0',0,0),(9052,3438,77,'cr',29,'wall panels for office in factory',0,0,'0',0,0),(9053,3439,251,'dr',30,'Food allowance for travelling purpose because of visa change \nMastaan , Bhaiya lal , Shahrukh khan',0,0,'0',0,0),(9054,3439,27,'dr',0,'Food allowance for travelling purpose because of visa change \nMastaan , Bhaiya lal , Shahrukh khan',0,0,'0',0,0),(9055,3439,77,'cr',30,'Food allowance for travelling purpose because of visa change \nMastaan , Bhaiya lal , Shahrukh khan',0,0,'0',0,0),(9056,3440,75,'dr',9.8,'Purchase Order: PURCHASE ORDER #1146',0,0,'0',0,0),(9057,3440,27,'dr',0.49,'Purchase Order: PURCHASE ORDER #1146',0,0,'0',0,0),(9058,3440,177,'cr',10.29,'Purchase Order: PURCHASE ORDER #1146',0,0,'0',0,0),(9059,3441,177,'dr',10.29,'',0,0,'0',0,0),(9060,3441,77,'cr',10.29,'',0,0,'0',0,0),(9061,3442,75,'dr',1.2,'Purchase Order: PURCHASE ORDER #1147',0,0,'0',0,0),(9062,3442,27,'dr',0.06,'Purchase Order: PURCHASE ORDER #1147',0,0,'0',0,0),(9063,3442,177,'cr',1.26,'Purchase Order: PURCHASE ORDER #1147',0,0,'0',0,0),(9064,3443,177,'dr',1.26,'',0,0,'0',0,0),(9065,3443,77,'cr',1.26,'',0,0,'0',0,0),(9066,3444,75,'dr',3.8,'Purchase Order: PURCHASE ORDER #1148',0,0,'0',0,0),(9067,3444,27,'dr',0.19,'Purchase Order: PURCHASE ORDER #1148',0,0,'0',0,0),(9068,3444,177,'cr',3.99,'Purchase Order: PURCHASE ORDER #1148',0,0,'0',0,0),(9069,3445,177,'dr',3.99,'',0,0,'0',0,0),(9070,3445,77,'cr',3.99,'',0,0,'0',0,0),(9071,3446,75,'dr',50.6,'Purchase Order: PURCHASE ORDER #1149',0,0,'0',0,0),(9072,3446,27,'dr',2.53,'Purchase Order: PURCHASE ORDER #1149',0,0,'0',0,0),(9073,3446,177,'cr',53.13,'Purchase Order: PURCHASE ORDER #1149',0,0,'0',0,0),(9074,3447,177,'dr',53.13,'',0,0,'0',0,0),(9075,3447,77,'cr',53.13,'',0,0,'0',0,0),(9076,3448,75,'dr',106.5,'Purchase Order: PURCHASE ORDER #1150',0,0,'0',0,0),(9077,3448,27,'dr',5.325,'Purchase Order: PURCHASE ORDER #1150',0,0,'0',0,0),(9078,3448,177,'cr',111.825,'Purchase Order: PURCHASE ORDER #1150',0,0,'0',0,0),(9079,3449,177,'dr',111.825,'',0,0,'0',0,0),(9080,3449,77,'cr',111.825,'',0,0,'0',0,0),(9081,3450,75,'dr',7.8,'Purchase Order: PURCHASE ORDER #1151',0,0,'0',0,0),(9082,3450,27,'dr',0.39,'Purchase Order: PURCHASE ORDER #1151',0,0,'0',0,0),(9083,3450,177,'cr',8.19,'Purchase Order: PURCHASE ORDER #1151',0,0,'0',0,0),(9084,3451,177,'dr',8.19,'',0,0,'0',0,0),(9085,3451,77,'cr',8.19,'',0,0,'0',0,0),(9086,3452,75,'dr',17.576,'Purchase Order: PURCHASE ORDER #1152',0,0,'0',0,0),(9087,3452,27,'dr',0.879,'Purchase Order: PURCHASE ORDER #1152',0,0,'0',0,0),(9088,3452,177,'cr',18.455,'Purchase Order: PURCHASE ORDER #1152',0,0,'0',0,0),(9089,3453,177,'dr',18.45,'',0,0,'0',0,0),(9090,3453,77,'cr',18.45,'',0,0,'0',0,0),(9091,3454,75,'dr',0.8,'Purchase Order: PURCHASE ORDER #1153',0,0,'0',0,0),(9092,3454,27,'dr',0.04,'Purchase Order: PURCHASE ORDER #1153',0,0,'0',0,0),(9093,3454,177,'cr',0.84,'Purchase Order: PURCHASE ORDER #1153',0,0,'0',0,0),(9094,3455,177,'dr',0.84,'',0,0,'0',0,0),(9095,3455,77,'cr',0.84,'',0,0,'0',0,0),(9096,3456,75,'dr',4,'Purchase Order: PURCHASE ORDER #1154',0,0,'0',0,0),(9097,3456,27,'dr',0.2,'Purchase Order: PURCHASE ORDER #1154',0,0,'0',0,0),(9098,3456,177,'cr',4.2,'Purchase Order: PURCHASE ORDER #1154',0,0,'0',0,0),(9099,3457,177,'dr',4.2,'',0,0,'0',0,0),(9100,3457,77,'cr',4.2,'',0,0,'0',0,0),(9101,3458,75,'dr',5.715,'Purchase Order: PURCHASE ORDER #1155',0,0,'0',0,0),(9102,3458,27,'dr',0.286,'Purchase Order: PURCHASE ORDER #1155',0,0,'0',0,0),(9103,3458,177,'cr',6.001,'Purchase Order: PURCHASE ORDER #1155',0,0,'0',0,0),(9104,3459,177,'dr',6,'',0,0,'0',0,0),(9105,3459,77,'cr',6,'',0,0,'0',0,0),(9106,3460,75,'dr',3.6,'Purchase Order: PURCHASE ORDER #1156',0,0,'0',0,0),(9107,3460,27,'dr',0.18,'Purchase Order: PURCHASE ORDER #1156',0,0,'0',0,0),(9108,3460,177,'cr',3.78,'Purchase Order: PURCHASE ORDER #1156',0,0,'0',0,0),(9109,3461,177,'dr',3.78,'',0,0,'0',0,0),(9110,3461,77,'cr',3.78,'',0,0,'0',0,0),(9111,3462,75,'dr',118,'Purchase Order: PURCHASE ORDER #1157',0,0,'0',0,0),(9112,3462,27,'dr',5.9,'Purchase Order: PURCHASE ORDER #1157',0,0,'0',0,0),(9113,3462,177,'cr',123.9,'Purchase Order: PURCHASE ORDER #1157',0,0,'0',0,0),(9114,3463,177,'dr',123.9,'',0,0,'0',0,0),(9115,3463,77,'cr',123.9,'',0,0,'0',0,0),(9116,3464,75,'dr',2.3,'Purchase Order: PURCHASE ORDER #1158',0,0,'0',0,0),(9117,3464,27,'dr',0.115,'Purchase Order: PURCHASE ORDER #1158',0,0,'0',0,0),(9118,3464,177,'cr',2.415,'Purchase Order: PURCHASE ORDER #1158',0,0,'0',0,0),(9119,3465,177,'dr',2.415,'',0,0,'0',0,0),(9120,3465,77,'cr',2.415,'',0,0,'0',0,0),(9121,3466,75,'dr',11.8,'Purchase Order: PURCHASE ORDER #1159',0,0,'0',0,0),(9122,3466,27,'dr',0.59,'Purchase Order: PURCHASE ORDER #1159',0,0,'0',0,0),(9123,3466,177,'cr',12.39,'Purchase Order: PURCHASE ORDER #1159',0,0,'0',0,0),(9124,3467,177,'dr',12.39,'',0,0,'0',0,0),(9125,3467,77,'cr',12.39,'',0,0,'0',0,0),(9126,3468,75,'dr',131.628,'Purchase Order: PURCHASE ORDER #1160',0,0,'0',0,0),(9127,3468,27,'dr',6.581,'Purchase Order: PURCHASE ORDER #1160',0,0,'0',0,0),(9128,3468,141,'cr',138.209,'Purchase Order: PURCHASE ORDER #1160',0,0,'0',0,0),(9129,3469,75,'dr',80,'Purchase Order: PURCHASE ORDER #1161',0,0,'0',0,0),(9130,3469,27,'dr',4,'Purchase Order: PURCHASE ORDER #1161',0,0,'0',0,0),(9131,3469,137,'cr',84,'Purchase Order: PURCHASE ORDER #1161',0,0,'0',0,0),(9132,3470,137,'dr',84,'',0,0,'0',0,0),(9133,3470,77,'cr',84,'',0,0,'0',0,0),(9134,3471,75,'dr',40,'Purchase Order: PURCHASE ORDER #1162',0,0,'0',0,0),(9135,3471,27,'dr',0,'Purchase Order: PURCHASE ORDER #1162',0,0,'0',0,0),(9136,3471,448,'cr',40,'Purchase Order: PURCHASE ORDER #1162',0,0,'0',0,0),(9137,3472,448,'dr',40,'',0,0,'0',0,0),(9138,3472,77,'cr',40,'',0,0,'0',0,0),(9139,3473,160,'dr',1244.79,'Due date: 2024-12-08<br /> Account: 0357057187920019<br /> Number: 05835266<br /> Description: Lumber world',0,0,'0',0,0),(9140,3473,43,'cr',1244.79,'Due date: 2024-12-08<br /> Account: 0357057187920019<br /> Number: 05835266<br /> Description: Lumber world',0,0,'0',0,0),(9141,3474,43,'dr',1244.79,'Due date: 2024-12-08<br /> Account: 0357057187920019<br /> Number: 05835266<br /> Description: Lumber world',0,0,'0',0,0),(9142,3474,77,'cr',1244.79,'Due date: 2024-12-08<br /> Account: 0357057187920019<br /> Number: 05835266<br /> Description: Lumber world',0,0,'0',0,0),(9143,3475,160,'dr',162,'Due date: 2024-12-16<br /> Account: 0357057187920019<br /> Number: 05835267<br /> Description: Lumber World',0,0,'0',0,0),(9144,3475,43,'cr',162,'Due date: 2024-12-16<br /> Account: 0357057187920019<br /> Number: 05835267<br /> Description: Lumber World',0,0,'0',0,0),(9145,3476,43,'dr',162,'Due date: 2024-12-16<br /> Account: 0357057187920019<br /> Number: 05835267<br /> Description: Lumber World',0,0,'0',0,0),(9146,3476,77,'cr',162,'Due date: 2024-12-16<br /> Account: 0357057187920019<br /> Number: 05835267<br /> Description: Lumber World',0,0,'0',0,0),(9147,3477,75,'dr',20,'Purchase Order: PURCHASE ORDER #1163',0,0,'0',0,0),(9148,3477,27,'dr',0,'Purchase Order: PURCHASE ORDER #1163',0,0,'0',0,0),(9149,3477,375,'cr',20,'Purchase Order: PURCHASE ORDER #1163',0,0,'0',0,0),(9150,3478,75,'dr',175,'Purchase Order: PURCHASE ORDER #1164',0,0,'0',0,0),(9151,3478,27,'dr',0,'Purchase Order: PURCHASE ORDER #1164',0,0,'0',0,0),(9152,3478,375,'cr',175,'Purchase Order: PURCHASE ORDER #1164',0,0,'0',0,0),(9153,3479,75,'dr',20,'Purchase Order: PURCHASE ORDER #1165',0,0,'0',0,0),(9154,3479,27,'dr',0,'Purchase Order: PURCHASE ORDER #1165',0,0,'0',0,0),(9155,3479,375,'cr',20,'Purchase Order: PURCHASE ORDER #1165',0,0,'0',0,0),(9156,3480,449,'dr',519.75,'Invoice: AMI/171',0,0,'0',0,0),(9157,3480,35,'cr',24.75,'Invoice: AMI/171',0,0,'0',0,0),(9158,3480,70,'cr',495,'Invoice: AMI/171',0,0,'0',0,0),(9159,3481,423,'cr',230,'Invoice Payment Received: AMI/172 ',0,0,'0',0,0),(9160,3481,77,'dr',230,'Invoice Payment Received: AMI/172 ',0,0,'0',0,0),(9161,3482,423,'dr',330.01,'Invoice: AMI/172',0,0,'0',0,0),(9162,3482,35,'cr',15.715,'Invoice: AMI/172',0,0,'0',0,0),(9163,3482,70,'cr',314.3,'Invoice: AMI/172',0,0,'0',0,0),(9164,3483,362,'dr',990.68,'Invoice: AMI/173',0,0,'0',0,0),(9165,3483,35,'cr',47.175,'Invoice: AMI/173',0,0,'0',0,0),(9166,3483,70,'cr',943.5,'Invoice: AMI/173',0,0,'0',0,0),(9167,3484,362,'dr',345.19,'Invoice: AMI/174',0,0,'0',0,0),(9168,3484,35,'cr',16.438,'Invoice: AMI/174',0,0,'0',0,0),(9169,3484,70,'cr',328.75,'Invoice: AMI/174',0,0,'0',0,0),(9170,3485,362,'dr',362.25,'Invoice: AMI/175',0,0,'0',0,0),(9171,3485,35,'cr',17.25,'Invoice: AMI/175',0,0,'0',0,0),(9172,3485,70,'cr',345,'Invoice: AMI/175',0,0,'0',0,0),(9173,3486,252,'dr',120,'Heater coil hand servicing \nfirst payment 11-11-2024 OMR 50/-\nSecond Payment 10-12-2024 OMR 70/-\nTOTAL OMR 120 ',0,0,'0',0,0),(9174,3486,27,'dr',0,'Heater coil hand servicing \nfirst payment 11-11-2024 OMR 50/-\nSecond Payment 10-12-2024 OMR 70/-\nTOTAL OMR 120 ',0,0,'0',0,0),(9175,3486,77,'cr',120,'Heater coil hand servicing \nfirst payment 11-11-2024 OMR 50/-\nSecond Payment 10-12-2024 OMR 70/-\nTOTAL OMR 120 ',0,0,'0',0,0),(9176,3487,75,'dr',10.57,'Purchase Order: PURCHASE ORDER #1166',0,0,'0',0,0),(9177,3487,27,'dr',0.53,'Purchase Order: PURCHASE ORDER #1166',0,0,'0',0,0),(9178,3487,141,'cr',11.1,'Purchase Order: PURCHASE ORDER #1166',0,0,'0',0,0),(9179,3488,141,'dr',11.1,'',0,0,'0',0,0),(9180,3488,77,'cr',11.1,'',0,0,'0',0,0),(9181,3489,75,'dr',104.75,'Purchase Order: PURCHASE ORDER #1167',0,0,'0',0,0),(9182,3489,27,'dr',5.25,'Purchase Order: PURCHASE ORDER #1167',0,0,'0',0,0),(9183,3489,160,'cr',110,'Purchase Order: PURCHASE ORDER #1167',0,0,'0',0,0),(9184,3490,160,'dr',110,'INV - BR-3255\nAHEMAD SIDANI & WALID AL SANEDI',0,0,'0',0,0),(9185,3490,77,'cr',110,'INV - BR-3255\nAHEMAD SIDANI & WALID AL SANEDI',0,0,'0',0,0),(9186,3491,160,'dr',72.135,'INV 3161\nPROJECT YOUSUF & QAIS AL ABRI',0,0,'0',0,0),(9187,3491,77,'cr',72.135,'INV 3161\nPROJECT YOUSUF & QAIS AL ABRI',0,0,'0',0,0),(9188,3492,141,'dr',138.21,'INV IV00012028',0,0,'0',0,0),(9189,3492,77,'cr',138.21,'INV IV00012028',0,0,'0',0,0),(9190,3493,141,'dr',161.67,'INV :-IV00012009',0,0,'0',0,0),(9191,3493,77,'cr',161.67,'INV :-IV00012009',0,0,'0',0,0),(9192,3494,141,'dr',82.236,'INV - IV00011984',0,0,'0',0,0),(9193,3494,146,'cr',82.236,'INV - IV00011984',0,0,'0',0,0),(9194,3495,75,'dr',4,'Purchase Order: PURCHASE ORDER #1168',0,0,'0',0,0),(9195,3495,27,'dr',0.2,'Purchase Order: PURCHASE ORDER #1168',0,0,'0',0,0),(9196,3495,157,'cr',4.2,'Purchase Order: PURCHASE ORDER #1168',0,0,'0',0,0),(9197,3496,157,'dr',4.2,'INV 6329',0,0,'0',0,0),(9198,3496,77,'cr',4.2,'INV 6329',0,0,'0',0,0),(9199,3497,75,'dr',16,'Purchase Order: PURCHASE ORDER #1169',0,0,'0',0,0),(9200,3497,27,'dr',0.8,'Purchase Order: PURCHASE ORDER #1169',0,0,'0',0,0),(9201,3497,157,'cr',16.8,'Purchase Order: PURCHASE ORDER #1169',0,0,'0',0,0),(9202,3498,157,'dr',16.8,'INV - 6330\nMOHAMMAD AL RAWAHI',0,0,'0',0,0),(9203,3498,77,'cr',16.8,'INV - 6330\nMOHAMMAD AL RAWAHI',0,0,'0',0,0),(9204,3499,252,'dr',20,'INV 0395 (MUSCAT AL ARABIYA UNITED)LLC\nBLADE SHARP 8 NOS OMR16/-\nPLANER BLADE 4 NOS OMR4/-\n                               TOTAL OMR 20/-\n',0,0,'0',0,0),(9205,3499,27,'dr',0,'INV 0395 (MUSCAT AL ARABIYA UNITED)LLC\nBLADE SHARP 8 NOS OMR16/-\nPLANER BLADE 4 NOS OMR4/-\n                               TOTAL OMR 20/-\n',0,0,'0',0,0),(9206,3499,77,'cr',20,'INV 0395 (MUSCAT AL ARABIYA UNITED)LLC\nBLADE SHARP 8 NOS OMR16/-\nPLANER BLADE 4 NOS OMR4/-\n                               TOTAL OMR 20/-\n',0,0,'0',0,0),(9207,3500,324,'dr',49.796,'INV 2024/5261\nMicrophone system with dual transmitter kit\nQty 1 OMR total amount 54.900',0,0,'0',0,0),(9208,3500,27,'dr',2.49,'INV 2024/5261\nMicrophone system with dual transmitter kit\nQty 1 OMR total amount 54.900',0,0,'0',0,0),(9209,3500,77,'cr',52.286,'INV 2024/5261\nMicrophone system with dual transmitter kit\nQty 1 OMR total amount 54.900',0,0,'0',0,0),(9210,3501,273,'dr',11,'Hamed one day trip 21-12-24\n',0,0,'0',0,0),(9211,3501,27,'dr',0,'Hamed one day trip 21-12-24\n',0,0,'0',0,0),(9212,3501,77,'cr',11,'Hamed one day trip 21-12-24\n',0,0,'0',0,0),(9213,3502,273,'dr',11,'hamed driver trip one day on 19-12-24\n',0,0,'0',0,0),(9214,3502,27,'dr',0,'hamed driver trip one day on 19-12-24\n',0,0,'0',0,0),(9215,3502,77,'cr',11,'hamed driver trip one day on 19-12-24\n',0,0,'0',0,0),(9216,3503,231,'dr',500,'yaqdhan factory rent FMO NOV 24',0,0,'0',0,0),(9217,3503,27,'dr',0,'yaqdhan factory rent FMO NOV 24',0,0,'0',0,0),(9218,3503,77,'cr',500,'yaqdhan factory rent FMO NOV 24',0,0,'0',0,0),(9219,3504,231,'dr',500,'Factory Rent for yaqdan al mawali meethaq\nFMO Oct 24',0,0,'0',0,0),(9220,3504,27,'dr',0,'Factory Rent for yaqdan al mawali meethaq\nFMO Oct 24',0,0,'0',0,0),(9221,3504,77,'cr',500,'Factory Rent for yaqdan al mawali meethaq\nFMO Oct 24',0,0,'0',0,0),(9222,3505,231,'dr',500,'factory rent yaqdhan al mawali meetaq FMO NOV 24',0,0,'0',0,0),(9223,3505,27,'dr',0,'factory rent yaqdhan al mawali meetaq FMO NOV 24',0,0,'0',0,0),(9224,3505,77,'cr',500,'factory rent yaqdhan al mawali meetaq FMO NOV 24',0,0,'0',0,0),(9225,3506,231,'dr',500,'Factory Rent for yaqdan al mawali meethaq\nFMO Oct 24',0,0,'0',0,0),(9226,3506,27,'dr',0,'Factory Rent for yaqdan al mawali meethaq\nFMO Oct 24',0,0,'0',0,0),(9227,3506,77,'cr',500,'Factory Rent for yaqdan al mawali meethaq\nFMO Oct 24',0,0,'0',0,0),(9228,3507,75,'dr',235.5,'Purchase Order: PURCHASE ORDER #1170',0,0,'0',0,0),(9229,3507,27,'dr',11.775,'Purchase Order: PURCHASE ORDER #1170',0,0,'0',0,0),(9230,3507,160,'cr',247.275,'Purchase Order: PURCHASE ORDER #1170',0,0,'0',0,0),(9231,3508,75,'dr',879.83,'Purchase Order: PURCHASE ORDER #1171',0,0,'0',0,0),(9232,3508,27,'dr',43.992,'Purchase Order: PURCHASE ORDER #1171',0,0,'0',0,0),(9233,3508,141,'cr',923.822,'Purchase Order: PURCHASE ORDER #1171',0,0,'0',0,0),(9234,3509,250,'dr',30,'Food allowance for travelling purpose because of visa change \nMastan Sab , Bhaiya lal , Shahrukh khan',0,0,'0',0,0),(9235,3509,27,'dr',0,'Food allowance for travelling purpose because of visa change \nMastan Sab , Bhaiya lal , Shahrukh khan',0,0,'0',0,0),(9236,3509,77,'cr',30,'Food allowance for travelling purpose because of visa change \nMastan Sab , Bhaiya lal , Shahrukh khan',0,0,'0',0,0),(9237,3510,271,'dr',11,'Saturday time 10.30AM to 8.20Pm\nAl Khoud+barka+maabela+Al Khoud +seeb+Al Rumais',0,0,'0',0,0),(9238,3510,27,'dr',0,'Saturday time 10.30AM to 8.20Pm\nAl Khoud+barka+maabela+Al Khoud +seeb+Al Rumais',0,0,'0',0,0),(9239,3510,77,'cr',11,'Saturday time 10.30AM to 8.20Pm\nAl Khoud+barka+maabela+Al Khoud +seeb+Al Rumais',0,0,'0',0,0),(9240,3511,273,'dr',12,'MORNING 9AM TO 8PM \nAL SUWADI-AL MAABELA FAISAL+AREF AL MAWALI+AL MASA',0,0,'0',0,0),(9241,3511,27,'dr',0,'MORNING 9AM TO 8PM \nAL SUWADI-AL MAABELA FAISAL+AREF AL MAWALI+AL MASA',0,0,'0',0,0),(9242,3511,77,'cr',12,'MORNING 9AM TO 8PM \nAL SUWADI-AL MAABELA FAISAL+AREF AL MAWALI+AL MASA',0,0,'0',0,0),(9243,3512,75,'dr',4,'Purchase Order: PURCHASE ORDER #1172',0,0,'0',0,0),(9244,3512,27,'dr',0,'Purchase Order: PURCHASE ORDER #1172',0,0,'0',0,0),(9245,3512,361,'cr',4,'Purchase Order: PURCHASE ORDER #1172',0,0,'0',0,0),(9246,3513,361,'dr',4,'INV 0402\nMOHAMMAD AL MAWALI',0,0,'0',0,0),(9247,3513,77,'cr',4,'INV 0402\nMOHAMMAD AL MAWALI',0,0,'0',0,0),(9248,3514,252,'dr',12,'Compressor NRV new replacement all servicing charges 1nos OMR12\ninv 1252',0,0,'0',0,0),(9249,3514,27,'dr',0,'Compressor NRV new replacement all servicing charges 1nos OMR12\ninv 1252',0,0,'0',0,0),(9250,3514,77,'cr',12,'Compressor NRV new replacement all servicing charges 1nos OMR12\ninv 1252',0,0,'0',0,0),(9251,3515,252,'dr',85,'blower motor rewinding and bearing replacement late work for bearing sleeves making and servicing charges\ninv 1251 paid on 23-12-24',0,0,'0',0,0),(9252,3515,27,'dr',0,'blower motor rewinding and bearing replacement late work for bearing sleeves making and servicing charges\ninv 1251 paid on 23-12-24',0,0,'0',0,0),(9253,3515,77,'cr',85,'blower motor rewinding and bearing replacement late work for bearing sleeves making and servicing charges\ninv 1251 paid on 23-12-24',0,0,'0',0,0),(9254,3516,240,'dr',74.25,'Inv 33385965\n121418236	90902484	11.705\n26405468	95779050	10.77\n26405557	72713000	5.25\n26405552	72712000	5.25\n26405570	72714000	5.25\n26405545	94115516	10.5\n26405565	94106158	7.99\n26405563	71110120	5.25\n26405548	94200185	12.105\n',0,0,'0',0,0),(9255,3516,27,'dr',0,'Inv 33385965\n121418236	90902484	11.705\n26405468	95779050	10.77\n26405557	72713000	5.25\n26405552	72712000	5.25\n26405570	72714000	5.25\n26405545	94115516	10.5\n26405565	94106158	7.99\n26405563	71110120	5.25\n26405548	94200185	12.105\n',0,0,'0',0,0),(9256,3516,77,'cr',74.25,'Inv 33385965\n121418236	90902484	11.705\n26405468	95779050	10.77\n26405557	72713000	5.25\n26405552	72712000	5.25\n26405570	72714000	5.25\n26405545	94115516	10.5\n26405565	94106158	7.99\n26405563	71110120	5.25\n26405548	94200185	12.105\n',0,0,'0',0,0),(9257,3517,252,'dr',26,'balde sharp QTY13 OMR26\ninv 0380\npaid 19-12-24',0,0,'0',0,0),(9258,3517,27,'dr',0,'balde sharp QTY13 OMR26\ninv 0380\npaid 19-12-24',0,0,'0',0,0),(9259,3517,77,'cr',26,'balde sharp QTY13 OMR26\ninv 0380\npaid 19-12-24',0,0,'0',0,0),(9260,3518,252,'dr',18,'blade sharp  Qty7    OMR 14\nplaner blade Qty4    OMR 4\n                           Total OMR18\ninv 0391\npaid 19-12-24',0,0,'0',0,0),(9261,3518,27,'dr',0,'blade sharp  Qty7    OMR 14\nplaner blade Qty4    OMR 4\n                           Total OMR18\ninv 0391\npaid 19-12-24',0,0,'0',0,0),(9262,3518,77,'cr',18,'blade sharp  Qty7    OMR 14\nplaner blade Qty4    OMR 4\n                           Total OMR18\ninv 0391\npaid 19-12-24',0,0,'0',0,0),(9263,3519,254,'dr',18,'inv0974  self switch repair for elantra OMR18\npaid 19-12-24',0,0,'0',0,0),(9264,3519,27,'dr',0,'inv0974  self switch repair for elantra OMR18\npaid 19-12-24',0,0,'0',0,0),(9265,3519,77,'cr',18,'inv0974  self switch repair for elantra OMR18\npaid 19-12-24',0,0,'0',0,0),(9266,3520,75,'dr',55,'Purchase Order: PURCHASE ORDER #1173',0,0,'0',0,0),(9267,3520,27,'dr',2.75,'Purchase Order: PURCHASE ORDER #1173',0,0,'0',0,0),(9268,3520,447,'cr',57.75,'Purchase Order: PURCHASE ORDER #1173',0,0,'0',0,0),(9269,3521,75,'dr',40,'Purchase Order: PURCHASE ORDER #1174',0,0,'0',0,0),(9270,3521,27,'dr',0,'Purchase Order: PURCHASE ORDER #1174',0,0,'0',0,0),(9271,3521,375,'cr',40,'Purchase Order: PURCHASE ORDER #1174',0,0,'0',0,0),(9272,3522,75,'dr',135,'Purchase Order: PURCHASE ORDER #1175',0,0,'0',0,0),(9273,3522,27,'dr',0,'Purchase Order: PURCHASE ORDER #1175',0,0,'0',0,0),(9274,3522,375,'cr',135,'Purchase Order: PURCHASE ORDER #1175',0,0,'0',0,0),(9275,3523,75,'dr',20,'Purchase Order: PURCHASE ORDER #1176',0,0,'0',0,0),(9276,3523,27,'dr',0,'Purchase Order: PURCHASE ORDER #1176',0,0,'0',0,0),(9277,3523,375,'cr',20,'Purchase Order: PURCHASE ORDER #1176',0,0,'0',0,0),(9278,3524,323,'dr',15,'INV 0173\nSTEEL WORK FOR MR MOHAMMAD AL MAWALI\nL SHAPE 3 STANDS 6MM',0,0,'0',0,0),(9279,3524,27,'dr',0,'INV 0173\nSTEEL WORK FOR MR MOHAMMAD AL MAWALI\nL SHAPE 3 STANDS 6MM',0,0,'0',0,0),(9280,3524,77,'cr',15,'INV 0173\nSTEEL WORK FOR MR MOHAMMAD AL MAWALI\nL SHAPE 3 STANDS 6MM',0,0,'0',0,0),(9281,3525,382,'dr',13.619,'INV 44854',0,0,'0',0,0),(9282,3525,27,'dr',0.681,'INV 44854',0,0,'0',0,0),(9283,3525,77,'cr',14.3,'INV 44854',0,0,'0',0,0),(9284,3526,447,'dr',57.75,'INV 374\n',0,0,'0',0,0),(9285,3526,77,'cr',57.75,'INV 374\n',0,0,'0',0,0),(9286,3527,254,'dr',1,'Inv 0987\nlight change vehicle no 79347',0,0,'0',0,0),(9287,3527,27,'dr',0,'Inv 0987\nlight change vehicle no 79347',0,0,'0',0,0),(9288,3527,77,'cr',1,'Inv 0987\nlight change vehicle no 79347',0,0,'0',0,0),(9289,3528,75,'dr',240.064,'Purchase Order: PURCHASE ORDER #1177',0,0,'0',0,0),(9290,3528,27,'dr',12.003,'Purchase Order: PURCHASE ORDER #1177',0,0,'0',0,0),(9291,3528,160,'cr',252.068,'Purchase Order: PURCHASE ORDER #1177',0,0,'0',0,0),(9292,3529,75,'dr',339.6,'Purchase Order: PURCHASE ORDER #1178',0,0,'0',0,0),(9293,3529,27,'dr',16.98,'Purchase Order: PURCHASE ORDER #1178',0,0,'0',0,0),(9294,3529,156,'cr',356.58,'Purchase Order: PURCHASE ORDER #1178',0,0,'0',0,0),(9295,3530,450,'dr',966,'Invoice: AMI/176',0,0,'0',0,0),(9296,3530,35,'cr',46,'Invoice: AMI/176',0,0,'0',0,0),(9297,3530,70,'cr',920,'Invoice: AMI/176',0,0,'0',0,0),(9298,3531,75,'dr',25,'Purchase Order: PURCHASE ORDER #1179',0,0,'0',0,0),(9299,3531,27,'dr',0,'Purchase Order: PURCHASE ORDER #1179',0,0,'0',0,0),(9300,3531,300,'cr',25,'Purchase Order: PURCHASE ORDER #1179',0,0,'0',0,0),(9301,3532,300,'dr',25,'DOOR DESIGNE CNC\nINV 265 ',0,0,'0',0,0),(9302,3532,77,'cr',25,'DOOR DESIGNE CNC\nINV 265 ',0,0,'0',0,0),(9303,3533,75,'dr',30.14,'Purchase Order: PURCHASE ORDER #1180',0,0,'0',0,0),(9304,3533,27,'dr',1.507,'Purchase Order: PURCHASE ORDER #1180',0,0,'0',0,0),(9305,3533,420,'cr',31.647,'Purchase Order: PURCHASE ORDER #1180',0,0,'0',0,0),(9306,3534,420,'dr',31.65,'Q5244\nWALID SANEDI ',0,0,'0',0,0),(9307,3534,77,'cr',31.65,'Q5244\nWALID SANEDI ',0,0,'0',0,0),(9308,3535,236,'dr',4.762,'INV 127012412007058\nFOR CAMRY',0,0,'0',0,0),(9309,3535,27,'dr',0.238,'INV 127012412007058\nFOR CAMRY',0,0,'0',0,0),(9310,3535,77,'cr',5,'INV 127012412007058\nFOR CAMRY',0,0,'0',0,0),(9311,3536,292,'dr',50,'Steel Work for Company Khalil Veneer Dipu\ninv 0177',0,0,'0',0,0),(9312,3536,27,'dr',0,'Steel Work for Company Khalil Veneer Dipu\ninv 0177',0,0,'0',0,0),(9313,3536,77,'cr',50,'Steel Work for Company Khalil Veneer Dipu\ninv 0177',0,0,'0',0,0),(9314,3537,160,'dr',5.779,'MOHAMMAD AL MAMARI,ABU ABDULLAH\nINV BR-3118',0,0,'0',0,0),(9315,3537,77,'cr',5.779,'MOHAMMAD AL MAMARI,ABU ABDULLAH\nINV BR-3118',0,0,'0',0,0),(9316,3538,238,'dr',9.524,'inv 795591\nfilling Ayoub saif  FOR Pikup',0,0,'0',0,0),(9317,3538,27,'dr',0.476,'inv 795591\nfilling Ayoub saif  FOR Pikup',0,0,'0',0,0),(9318,3538,77,'cr',10,'inv 795591\nfilling Ayoub saif  FOR Pikup',0,0,'0',0,0),(9319,3539,382,'dr',12.571,'omanoil inv 751105',0,0,'0',0,0),(9320,3539,27,'dr',0.629,'omanoil inv 751105',0,0,'0',0,0),(9321,3539,77,'cr',13.2,'omanoil inv 751105',0,0,'0',0,0),(9322,3540,292,'dr',33,'inv 0090.\nAC and pipe 2 meter , wall bracket',0,0,'0',0,0),(9323,3540,27,'dr',0,'inv 0090.\nAC and pipe 2 meter , wall bracket',0,0,'0',0,0),(9324,3540,77,'cr',33,'inv 0090.\nAC and pipe 2 meter , wall bracket',0,0,'0',0,0),(9325,3541,140,'dr',20,'Registration no 1350506 inv 7836827\nentry of a trademark data.',0,0,'0',0,0),(9326,3541,27,'dr',0,'Registration no 1350506 inv 7836827\nentry of a trademark data.',0,0,'0',0,0),(9327,3541,77,'cr',20,'Registration no 1350506 inv 7836827\nentry of a trademark data.',0,0,'0',0,0),(9328,3542,75,'dr',40.23,'Purchase Order: PURCHASE ORDER #1181',0,0,'0',0,0),(9329,3542,27,'dr',2.012,'Purchase Order: PURCHASE ORDER #1181',0,0,'0',0,0),(9330,3542,285,'cr',42.242,'Purchase Order: PURCHASE ORDER #1181',0,0,'0',0,0),(9331,3543,285,'dr',42.24,'INV 4843',0,0,'0',0,0),(9332,3543,77,'cr',42.24,'INV 4843',0,0,'0',0,0),(9333,3544,75,'dr',19.637,'Purchase Order: PURCHASE ORDER #1182',0,0,'0',0,0),(9334,3544,27,'dr',0.982,'Purchase Order: PURCHASE ORDER #1182',0,0,'0',0,0),(9335,3544,285,'cr',20.619,'Purchase Order: PURCHASE ORDER #1182',0,0,'0',0,0),(9336,3545,285,'dr',20.62,'INV 4797',0,0,'0',0,0),(9337,3545,77,'cr',20.62,'INV 4797',0,0,'0',0,0),(9338,3546,75,'dr',34,'Purchase Order: PURCHASE ORDER #1183',0,0,'0',0,0),(9339,3546,27,'dr',1.7,'Purchase Order: PURCHASE ORDER #1183',0,0,'0',0,0),(9340,3546,133,'cr',35.7,'Purchase Order: PURCHASE ORDER #1183',0,0,'0',0,0),(9341,3547,75,'dr',14,'Purchase Order: PURCHASE ORDER 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Order: PURCHASE ORDER #1187',0,0,'0',0,0),(9372,3558,27,'dr',1.275,'Purchase Order: PURCHASE ORDER #1187',0,0,'0',0,0),(9373,3558,157,'cr',26.775,'Purchase Order: PURCHASE ORDER #1187',0,0,'0',0,0),(9374,3559,157,'dr',26.775,'INV 6400',0,0,'0',0,0),(9375,3559,77,'cr',26.775,'INV 6400',0,0,'0',0,0),(9376,3560,75,'dr',30.08,'Purchase Order: PURCHASE ORDER #1188',0,0,'0',0,0),(9377,3560,27,'dr',1.504,'Purchase Order: PURCHASE ORDER #1188',0,0,'0',0,0),(9378,3560,420,'cr',31.584,'Purchase Order: PURCHASE ORDER #1188',0,0,'0',0,0),(9379,3561,420,'dr',31.58,'INV 43530',0,0,'0',0,0),(9380,3561,77,'cr',31.58,'INV 43530',0,0,'0',0,0),(9381,3562,75,'dr',7.2,'Purchase Order: PURCHASE ORDER #1189',0,0,'0',0,0),(9382,3562,27,'dr',0.36,'Purchase Order: PURCHASE ORDER #1189',0,0,'0',0,0),(9383,3562,141,'cr',7.56,'Purchase Order: PURCHASE ORDER #1189',0,0,'0',0,0),(9384,3563,75,'dr',5.5,'Purchase Order: PURCHASE ORDER #1190',0,0,'0',0,0),(9385,3563,27,'dr',0.275,'Purchase Order: PURCHASE ORDER 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AMI/177 ',0,0,'0',0,0),(9401,3569,441,'dr',55,'MOHAMMAD AL MAWALI\n',0,0,'0',0,0),(9402,3569,77,'cr',55,'MOHAMMAD AL MAWALI\n',0,0,'0',0,0),(9403,3570,160,'dr',126,'',0,0,'0',0,0),(9404,3570,77,'cr',126,'',0,0,'0',0,0),(9405,3571,160,'dr',241.5,'',0,0,'0',0,0),(9406,3571,77,'cr',241.5,'',0,0,'0',0,0),(9407,3572,75,'dr',32.5,'Purchase Order: PURCHASE ORDER #1193',0,0,'0',0,0),(9408,3572,27,'dr',1.625,'Purchase Order: PURCHASE ORDER #1193',0,0,'0',0,0),(9409,3572,157,'cr',34.125,'Purchase Order: PURCHASE ORDER #1193',0,0,'0',0,0),(9410,3573,157,'dr',34.125,'',0,0,'0',0,0),(9411,3573,77,'cr',34.125,'',0,0,'0',0,0),(9412,3574,75,'dr',14,'Purchase Order: PURCHASE ORDER #1194',0,0,'0',0,0),(9413,3574,27,'dr',0.7,'Purchase Order: PURCHASE ORDER #1194',0,0,'0',0,0),(9414,3574,157,'cr',14.7,'Purchase Order: PURCHASE ORDER #1194',0,0,'0',0,0),(9415,3575,157,'dr',14.7,'',0,0,'0',0,0),(9416,3575,77,'cr',14.7,'',0,0,'0',0,0),(9417,3576,75,'dr',240,'Purchase Order: PURCHASE ORDER #1195',0,0,'0',0,0),(9418,3576,27,'dr',12,'Purchase Order: PURCHASE ORDER #1195',0,0,'0',0,0),(9419,3576,451,'cr',252,'Purchase Order: PURCHASE ORDER #1195',0,0,'0',0,0),(9420,3577,451,'dr',252,'',0,0,'0',0,0),(9421,3577,77,'cr',252,'',0,0,'0',0,0),(9422,3578,427,'dr',500,'',0,0,'0',0,0),(9423,3578,77,'cr',500,'',0,0,'0',0,0),(9424,3579,427,'dr',1000,'',0,0,'0',0,0),(9425,3579,77,'cr',1000,'',0,0,'0',0,0),(9426,3580,130,'dr',10.5,'',0,0,'0',0,0),(9427,3580,77,'cr',10.5,'',0,0,'0',0,0),(9428,3581,130,'dr',172.73,'',0,0,'0',0,0),(9429,3581,77,'cr',172.73,'',0,0,'0',0,0),(9430,3582,130,'dr',11.55,'',0,0,'0',0,0),(9431,3582,77,'cr',11.55,'',0,0,'0',0,0),(9432,3583,152,'dr',75.6,'',0,0,'0',0,0),(9433,3583,77,'cr',75.6,'',0,0,'0',0,0),(9434,3584,152,'dr',18.9,'',0,0,'0',0,0),(9435,3584,77,'cr',18.9,'',0,0,'0',0,0),(9436,3585,303,'dr',2255,'Salary fmo nov & oct 2024 workers',0,0,'0',0,0),(9437,3585,27,'dr',0,'Salary fmo nov & oct 2024 workers',0,0,'0',0,0),(9438,3585,77,'cr',2255,'Salary fmo nov & oct 2024 workers',0,0,'0',0,0),(9439,3586,303,'dr',500,'Mr Ahmed half salary fmo sep 24',0,0,'0',0,0),(9440,3586,27,'dr',0,'Mr Ahmed half salary fmo sep 24',0,0,'0',0,0),(9441,3586,77,'cr',500,'Mr Ahmed half salary fmo sep 24',0,0,'0',0,0),(9442,3587,303,'dr',850,'salary fmo nov 2024 staff ',0,0,'0',0,0),(9443,3587,27,'dr',0,'salary fmo nov 2024 staff ',0,0,'0',0,0),(9444,3587,77,'cr',850,'salary fmo nov 2024 staff ',0,0,'0',0,0),(9445,3588,303,'dr',250,'salary FMO NOV 2024 FOR SUMON OUTSIDER',0,0,'0',0,0),(9446,3588,27,'dr',0,'salary FMO NOV 2024 FOR SUMON OUTSIDER',0,0,'0',0,0),(9447,3588,77,'cr',250,'salary FMO NOV 2024 FOR SUMON OUTSIDER',0,0,'0',0,0),(9448,3589,267,'dr',88.35,'FOR SARA ',0,0,'0',0,0),(9449,3589,27,'dr',0,'FOR SARA ',0,0,'0',0,0),(9450,3589,77,'cr',88.35,'FOR SARA ',0,0,'0',0,0),(9451,3590,383,'dr',123.714,'Inv 3500/3/15426\nNew AC for the office in factory',0,0,'0',0,0),(9452,3590,27,'dr',6.186,'Inv 3500/3/15426\nNew AC for the office in factory',0,0,'0',0,0),(9453,3590,77,'cr',129.9,'Inv 3500/3/15426\nNew AC for the office in factory',0,0,'0',0,0),(9454,3591,336,'dr',17.5,'paid to hamdan rashid',0,0,'0',0,0),(9455,3591,27,'dr',0,'paid to hamdan rashid',0,0,'0',0,0),(9456,3591,77,'cr',17.5,'paid to hamdan rashid',0,0,'0',0,0),(9457,3592,339,'dr',84,'New perons visa+documentation+medical\ncharges \nmastan , shahrukh , bhaiya lal',0,0,'0',0,0),(9458,3592,27,'dr',0,'New perons visa+documentation+medical\ncharges \nmastan , shahrukh , bhaiya lal',0,0,'0',0,0),(9459,3592,77,'cr',84,'New perons visa+documentation+medical\ncharges \nmastan , shahrukh , bhaiya lal',0,0,'0',0,0),(9460,3593,354,'dr',33,'ID CARD FOR MASTAN SAB , SHAHRUKH KHAN , BHAIYA LAL',0,0,'0',0,0),(9461,3593,27,'dr',0,'ID CARD FOR MASTAN SAB , SHAHRUKH KHAN , BHAIYA LAL',0,0,'0',0,0),(9462,3593,77,'cr',33,'ID CARD FOR MASTAN SAB , SHAHRUKH KHAN , BHAIYA LAL',0,0,'0',0,0),(9463,3594,141,'dr',500,'',0,0,'0',0,0),(9464,3594,77,'cr',500,'',0,0,'0',0,0),(9465,3595,268,'dr',30.457,'mr ahmed ',0,0,'0',0,0),(9466,3595,27,'dr',0,'mr ahmed ',0,0,'0',0,0),(9467,3595,77,'cr',30.457,'mr ahmed ',0,0,'0',0,0),(9468,3596,383,'dr',52.286,'Inv 5261 microphone for office \npaid on 23-12-24',0,0,'0',0,0),(9469,3596,27,'dr',2.614,'Inv 5261 microphone for office \npaid on 23-12-24',0,0,'0',0,0),(9470,3596,77,'cr',54.9,'Inv 5261 microphone for office \npaid on 23-12-24',0,0,'0',0,0),(9471,3597,303,'dr',410,'salary paid in cash for 4 employees\nMastan sb omr 96\nrajeev kumar 120\nbhaiya lal 110\nshahrukh khan 84',0,0,'0',0,0),(9472,3597,27,'dr',0,'salary paid in cash for 4 employees\nMastan sb omr 96\nrajeev kumar 120\nbhaiya lal 110\nshahrukh khan 84',0,0,'0',0,0),(9473,3597,77,'cr',410,'salary paid in cash for 4 employees\nMastan sb omr 96\nrajeev kumar 120\nbhaiya lal 110\nshahrukh khan 84',0,0,'0',0,0),(9474,3598,241,'dr',30,'fmo nov 24',0,0,'0',0,0),(9475,3598,27,'dr',1.5,'fmo nov 24',0,0,'0',0,0),(9476,3598,77,'cr',31.5,'fmo nov 24',0,0,'0',0,0),(9477,3599,240,'dr',64.838,'FMO Nov 24\n121418236	90902484	11.65\n26405468	95779050	10.755\n26405557	72713000	5.25\n26405552	72712000	5.25\n26405570	72714000	5.25\n26405545	94115516	10.5\n26405565	94106158	5.25\n26405563	71110120	5.25\n26405548	94200185	8.925\n',0,0,'0',0,0),(9478,3599,27,'dr',3.242,'FMO Nov 24\n121418236	90902484	11.65\n26405468	95779050	10.755\n26405557	72713000	5.25\n26405552	72712000	5.25\n26405570	72714000	5.25\n26405545	94115516	10.5\n26405565	94106158	5.25\n26405563	71110120	5.25\n26405548	94200185	8.925\n',0,0,'0',0,0),(9479,3599,77,'cr',68.08,'FMO Nov 24\n121418236	90902484	11.65\n26405468	95779050	10.755\n26405557	72713000	5.25\n26405552	72712000	5.25\n26405570	72714000	5.25\n26405545	94115516	10.5\n26405565	94106158	5.25\n26405563	71110120	5.25\n26405548	94200185	8.925\n',0,0,'0',0,0),(9480,3600,234,'dr',57.958,'\n08038401	27.773\n08027601	4.016\n08038398	1.756\n08027606	11.288\n08027602	13.125\n18063000	-\n',0,0,'0',0,0),(9481,3600,27,'dr',0,'\n08038401	27.773\n08027601	4.016\n08038398	1.756\n08027606	11.288\n08027602	13.125\n18063000	-\n',0,0,'0',0,0),(9482,3600,77,'cr',57.958,'\n08038401	27.773\n08027601	4.016\n08038398	1.756\n08027606	11.288\n08027602	13.125\n18063000	-\n',0,0,'0',0,0),(9483,3601,433,'dr',3,'Inv 31326\nHalwa ',0,0,'0',0,0),(9484,3601,27,'dr',0,'Inv 31326\nHalwa ',0,0,'0',0,0),(9485,3601,77,'cr',3,'Inv 31326\nHalwa ',0,0,'0',0,0),(9486,3602,354,'dr',25,'for logo arabic company',0,0,'0',0,0),(9487,3602,27,'dr',0,'for logo arabic company',0,0,'0',0,0),(9488,3602,77,'cr',25,'for logo arabic company',0,0,'0',0,0),(9489,3603,337,'dr',90,'MOH	435450012207\nMOH	435450012708\nMOH	435450011082\nmastan + shahrukh + bhaiya lal',0,0,'0',0,0),(9490,3603,27,'dr',0,'MOH	435450012207\nMOH	435450012708\nMOH	435450011082\nmastan + shahrukh + bhaiya lal',0,0,'0',0,0),(9491,3603,77,'cr',90,'MOH	435450012207\nMOH	435450012708\nMOH	435450011082\nmastan + shahrukh + bhaiya lal',0,0,'0',0,0),(9492,3604,383,'dr',500,'Installment for New Cars',0,0,'0',0,0),(9493,3604,27,'dr',0,'Installment for New Cars',0,0,'0',0,0),(9494,3604,77,'cr',500,'Installment for New Cars',0,0,'0',0,0),(9495,3605,273,'dr',22,'SALARY FOR DECEMBER 19th & 21st \nTWO TRIP',0,0,'0',0,0),(9496,3605,27,'dr',0,'SALARY FOR DECEMBER 19th & 21st \nTWO TRIP',0,0,'0',0,0),(9497,3605,77,'cr',22,'SALARY FOR DECEMBER 19th & 21st \nTWO TRIP',0,0,'0',0,0),(9498,3606,303,'dr',130,'Salary FMO Nov 2024\nMohammad Imran',0,0,'0',0,0),(9499,3606,27,'dr',0,'Salary FMO Nov 2024\nMohammad Imran',0,0,'0',0,0),(9500,3606,77,'cr',130,'Salary FMO Nov 2024\nMohammad Imran',0,0,'0',0,0),(9501,3607,75,'dr',1147.1,'Purchase Order: PURCHASE ORDER #1196',0,0,'0',0,0),(9502,3607,27,'dr',0,'Purchase Order: PURCHASE ORDER #1196',0,0,'0',0,0),(9503,3607,452,'cr',1147.1,'Purchase Order: PURCHASE ORDER #1196',0,0,'0',0,0),(9504,3608,452,'dr',1147.1,'',0,0,'0',0,0),(9505,3608,77,'cr',1147.1,'',0,0,'0',0,0),(9506,3609,236,'dr',12.5,'INV 808305',0,0,'0',0,0),(9507,3609,27,'dr',0,'INV 808305',0,0,'0',0,0),(9508,3609,77,'cr',12.5,'INV 808305',0,0,'0',0,0),(9509,3610,236,'dr',12.5,'INV 808305',0,0,'0',0,0),(9510,3610,27,'dr',0,'INV 808305',0,0,'0',0,0),(9511,3610,77,'cr',12.5,'INV 808305',0,0,'0',0,0),(9512,3611,254,'dr',1.5,'INV 4935\nFOR CAMRY CAR WASH',0,0,'0',0,0),(9513,3611,27,'dr',0,'INV 4935\nFOR CAMRY CAR WASH',0,0,'0',0,0),(9514,3611,77,'cr',1.5,'INV 4935\nFOR CAMRY CAR WASH',0,0,'0',0,0),(9515,3612,236,'dr',12.801,'INV 1984681',0,0,'0',0,0),(9516,3612,27,'dr',0,'INV 1984681',0,0,'0',0,0),(9517,3612,77,'cr',12.801,'INV 1984681',0,0,'0',0,0),(9518,3613,236,'dr',5,'INV 674349\nCAMRY 35124',0,0,'0',0,0),(9519,3613,27,'dr',0,'INV 674349\nCAMRY 35124',0,0,'0',0,0),(9520,3613,77,'cr',5,'INV 674349\nCAMRY 35124',0,0,'0',0,0),(9521,3614,254,'dr',114.251,'Inv 6471\nTracker Installation',0,0,'0',0,0),(9522,3614,27,'dr',0,'Inv 6471\nTracker Installation',0,0,'0',0,0),(9523,3614,77,'cr',114.251,'Inv 6471\nTracker Installation',0,0,'0',0,0),(9524,3615,75,'dr',30,'Purchase Order: PURCHASE ORDER #1197',0,0,'0',0,0),(9525,3615,27,'dr',1.5,'Purchase Order: PURCHASE ORDER #1197',0,0,'0',0,0),(9526,3615,453,'cr',31.5,'Purchase Order: PURCHASE ORDER #1197',0,0,'0',0,0),(9527,3616,453,'dr',31.5,'',0,0,'0',0,0),(9528,3616,77,'cr',31.5,'',0,0,'0',0,0),(9529,3617,75,'dr',11.178,'Purchase Order: PURCHASE ORDER #1198',0,0,'0',0,0),(9530,3617,27,'dr',0.559,'Purchase Order: PURCHASE ORDER #1198',0,0,'0',0,0),(9531,3617,285,'cr',11.737,'Purchase Order: PURCHASE ORDER #1198',0,0,'0',0,0),(9532,3618,285,'dr',6,'',0,0,'0',0,0),(9533,3618,77,'cr',6,'',0,0,'0',0,0),(9534,3619,285,'dr',5.74,'',0,0,'0',0,0),(9535,3619,77,'cr',5.74,'',0,0,'0',0,0),(9536,3620,75,'dr',82,'Purchase Order: PURCHASE ORDER #1199',0,0,'0',0,0),(9537,3620,27,'dr',4.1,'Purchase Order: PURCHASE ORDER #1199',0,0,'0',0,0),(9538,3620,133,'cr',86.1,'Purchase Order: PURCHASE ORDER #1199',0,0,'0',0,0),(9539,3621,133,'dr',86.1,'',0,0,'0',0,0),(9540,3621,77,'cr',86.1,'',0,0,'0',0,0),(9541,3622,156,'dr',107.1,'Cheque actual amount is 348.6<br /> Due date: 2024-12-28<br /> Account: 0357057187920019<br /> Number:  05835268<br /> Description: Ritver ',0,0,'0',0,0),(9542,3622,43,'cr',107.1,'Cheque actual amount is 348.6<br /> Due date: 2024-12-28<br /> Account: 0357057187920019<br /> Number:  05835268<br /> Description: Ritver ',0,0,'0',0,0),(9543,3623,43,'dr',107.1,'Cheque actual amount is 348.6<br /> Due date: 2024-12-28<br /> Account: 0357057187920019<br /> Number:  05835268<br /> Description: Ritver ',0,0,'0',0,0),(9544,3623,77,'cr',107.1,'Cheque actual amount is 348.6<br /> Due date: 2024-12-28<br /> Account: 0357057187920019<br /> Number:  05835268<br /> Description: Ritver ',0,0,'0',0,0),(9545,3624,156,'dr',190.05,'Cheque actual amount is 348.6<br /> Due date: 2024-12-28<br /> Account: 0357057187920019<br /> Number:  05835268<br /> Description: Ritver',0,0,'0',0,0),(9546,3624,43,'cr',190.05,'Cheque actual amount is 348.6<br /> Due date: 2024-12-28<br /> Account: 0357057187920019<br /> Number:  05835268<br /> Description: Ritver',0,0,'0',0,0),(9547,3625,156,'dr',51.45,'Cheque actual amount is 348.6<br /> Due date: 2024-12-28<br /> Account: 0357057187920019<br /> Number:  05835268<br /> Description: Ritver',0,0,'0',0,0),(9548,3625,43,'cr',51.45,'Cheque actual amount is 348.6<br /> Due date: 2024-12-28<br /> Account: 0357057187920019<br /> Number:  05835268<br /> Description: Ritver',0,0,'0',0,0),(9549,3626,43,'dr',190.05,'Cheque actual amount is 348.6<br /> Due date: 2024-12-28<br /> Account: 0357057187920019<br /> Number:  05835268<br /> Description: Ritver',0,0,'0',0,0),(9550,3626,77,'cr',190.05,'Cheque actual amount is 348.6<br /> Due date: 2024-12-28<br /> Account: 0357057187920019<br /> Number:  05835268<br /> Description: Ritver',0,0,'0',0,0),(9551,3627,43,'dr',51.45,'Cheque actual amount is 348.6<br /> Due date: 2024-12-28<br /> Account: 0357057187920019<br /> Number:  05835268<br /> Description: Ritver',0,0,'0',0,0),(9552,3627,77,'cr',51.45,'Cheque actual amount is 348.6<br /> Due date: 2024-12-28<br /> Account: 0357057187920019<br /> Number:  05835268<br /> Description: Ritver',0,0,'0',0,0),(9553,3628,75,'dr',225.5,'Purchase Order: PURCHASE ORDER #1200',0,0,'0',0,0),(9554,3628,27,'dr',11.5,'Purchase Order: PURCHASE ORDER #1200',0,0,'0',0,0),(9555,3628,399,'cr',237,'Purchase Order: PURCHASE ORDER #1200',0,0,'0',0,0),(9556,3629,399,'dr',237,'',0,0,'0',0,0),(9557,3629,77,'cr',237,'',0,0,'0',0,0),(9558,3630,75,'dr',18.938,'Purchase Order: PURCHASE ORDER #1201',0,0,'0',0,0),(9559,3630,27,'dr',1.058,'Purchase Order: PURCHASE ORDER #1201',0,0,'0',0,0),(9560,3630,454,'cr',19.996,'Purchase Order: PURCHASE ORDER #1201',0,0,'0',0,0),(9561,3631,454,'dr',20,'',0,0,'0',0,0),(9562,3631,77,'cr',20,'',0,0,'0',0,0),(9563,3632,75,'dr',8,'Purchase Order: PURCHASE ORDER #1202',0,0,'0',0,0),(9564,3632,27,'dr',0.4,'Purchase Order: PURCHASE ORDER #1202',0,0,'0',0,0),(9565,3632,157,'cr',8.4,'Purchase Order: PURCHASE ORDER #1202',0,0,'0',0,0),(9566,3633,157,'dr',8.4,'',0,0,'0',0,0),(9567,3633,77,'cr',8.4,'',0,0,'0',0,0),(9568,3634,75,'dr',39.8,'Purchase Order: PURCHASE ORDER #1203',0,0,'0',0,0),(9569,3634,27,'dr',1.99,'Purchase Order: PURCHASE ORDER #1203',0,0,'0',0,0),(9570,3634,152,'cr',41.79,'Purchase Order: PURCHASE ORDER #1203',0,0,'0',0,0),(9571,3635,152,'dr',41.79,'',0,0,'0',0,0),(9572,3635,77,'cr',41.79,'',0,0,'0',0,0),(9573,3636,141,'dr',5.9,'',0,0,'0',0,0),(9574,3636,77,'cr',5.9,'',0,0,'0',0,0),(9575,3637,236,'dr',12.102,'INV 797285',0,0,'0',0,0),(9576,3637,27,'dr',0,'INV 797285',0,0,'0',0,0),(9577,3637,77,'cr',12.102,'INV 797285',0,0,'0',0,0),(9578,3638,236,'dr',12.807,'INV 836373',0,0,'0',0,0),(9579,3638,27,'dr',0,'INV 836373',0,0,'0',0,0),(9580,3638,77,'cr',12.807,'INV 836373',0,0,'0',0,0),(9581,3639,236,'dr',12.001,'INV 750068',0,0,'0',0,0),(9582,3639,27,'dr',0,'INV 750068',0,0,'0',0,0),(9583,3639,77,'cr',12.001,'INV 750068',0,0,'0',0,0),(9584,3640,417,'cr',338,'Invoice Payment Received: AMI/150 ',0,0,'0',0,0),(9585,3640,77,'dr',338,'Invoice Payment Received: AMI/150 ',0,0,'0',0,0),(9586,3641,310,'cr',1655,'Invoice Payment Received: AMI/86 ',0,0,'0',0,0),(9587,3641,77,'dr',1655,'Invoice Payment Received: AMI/86 ',0,0,'0',0,0),(9588,3642,310,'cr',331.12,'Invoice Payment Received: AMI/86  6740.250 he paid 451.120 because the total of invoices \n 6740.250 is ',0,0,'0',0,0),(9589,3642,77,'dr',331.12,'Invoice Payment Received: AMI/86  6740.250 he paid 451.120 because the total of invoices \n 6740.250 is ',0,0,'0',0,0),(9590,3643,407,'cr',2350,'Invoice Payment Received: AMI/140 ADVANCE ',0,0,'0',0,0),(9591,3643,77,'dr',2350,'Invoice Payment Received: AMI/140 ADVANCE ',0,0,'0',0,0),(9592,3644,75,'dr',124.8,'Purchase Order: PURCHASE ORDER #1204',0,0,'0',0,0),(9593,3644,27,'dr',6.24,'Purchase Order: PURCHASE ORDER #1204',0,0,'0',0,0),(9594,3644,455,'cr',131.04,'Purchase Order: PURCHASE ORDER #1204',0,0,'0',0,0),(9595,3645,455,'dr',131.04,'',0,0,'0',0,0),(9596,3645,77,'cr',131.04,'',0,0,'0',0,0),(9597,3646,407,'cr',1175,'Invoice Payment Received: AMI/140 ',0,0,'0',0,0),(9598,3646,77,'dr',1175,'Invoice Payment Received: AMI/140 ',0,0,'0',0,0),(9599,3647,456,'dr',4780.65,'Invoice: AMI/178',0,0,'0',0,0),(9600,3647,35,'cr',227.65,'Invoice: AMI/178',0,0,'0',0,0),(9601,3647,70,'cr',4553,'Invoice: AMI/178',0,0,'0',0,0),(9602,3648,456,'cr',2300,'Invoice Payment Received: AMI/178 ',0,0,'0',0,0),(9603,3648,146,'dr',2300,'Invoice Payment Received: AMI/178 ',0,0,'0',0,0),(9604,3649,235,'dr',70,'full day 8am to 9pm \ninv 1369',0,0,'0',0,0),(9605,3649,27,'dr',0,'full day 8am to 9pm \ninv 1369',0,0,'0',0,0),(9606,3649,77,'cr',70,'full day 8am to 9pm \ninv 1369',0,0,'0',0,0),(9607,3650,382,'dr',14.7,'inv 72465',0,0,'0',0,0),(9608,3650,27,'dr',0,'inv 72465',0,0,'0',0,0),(9609,3650,77,'cr',14.7,'inv 72465',0,0,'0',0,0),(9610,3651,252,'dr',10,'inv 0014\nfirst payment 5 OMR 2-1-25\nsecond payment 5 OMR 8-1-25\nstill work & Gate repair',0,0,'0',0,0),(9611,3651,27,'dr',0,'inv 0014\nfirst payment 5 OMR 2-1-25\nsecond payment 5 OMR 8-1-25\nstill work & Gate repair',0,0,'0',0,0),(9612,3651,77,'cr',10,'inv 0014\nfirst payment 5 OMR 2-1-25\nsecond payment 5 OMR 8-1-25\nstill work & Gate repair',0,0,'0',0,0),(9613,3652,252,'dr',10,'inv 0014\nfirst payment 5 OMR 2-1-25\nsecond payment 5 OMR 8-1-25\nSteel work & Gate repair',0,0,'0',0,0),(9614,3652,27,'dr',0,'inv 0014\nfirst payment 5 OMR 2-1-25\nsecond payment 5 OMR 8-1-25\nSteel work & Gate repair',0,0,'0',0,0),(9615,3652,77,'cr',10,'inv 0014\nfirst payment 5 OMR 2-1-25\nsecond payment 5 OMR 8-1-25\nSteel work & Gate repair',0,0,'0',0,0),(9616,3653,252,'dr',70,'inv 1005\nmotor repair for plainer machine\n',0,0,'0',0,0),(9617,3653,27,'dr',0,'inv 1005\nmotor repair for plainer machine\n',0,0,'0',0,0),(9618,3653,77,'cr',70,'inv 1005\nmotor repair for plainer machine\n',0,0,'0',0,0),(9619,3654,75,'dr',902.252,'Purchase Order: PURCHASE ORDER #1205',0,0,'0',0,0),(9620,3654,27,'dr',45.113,'Purchase Order: PURCHASE ORDER #1205',0,0,'0',0,0),(9621,3654,160,'cr',947.365,'Purchase Order: PURCHASE ORDER #1205',0,0,'0',0,0),(9622,3655,381,'dr',10,'INV 827531\nELANTRA',0,0,'0',0,0),(9623,3655,27,'dr',0,'INV 827531\nELANTRA',0,0,'0',0,0),(9624,3655,77,'cr',10,'INV 827531\nELANTRA',0,0,'0',0,0),(9625,3656,236,'dr',7,'INV 845584\nELANTRA',0,0,'0',0,0),(9626,3656,27,'dr',0,'INV 845584\nELANTRA',0,0,'0',0,0),(9627,3656,77,'cr',7,'INV 845584\nELANTRA',0,0,'0',0,0),(9628,3657,291,'dr',200,'INV 0301\nFIRST PAYMENT 5-1-25  OMR 100\nSECOND PAYMENT 8-1-25  OMR 100',0,0,'0',0,0),(9629,3657,27,'dr',0,'INV 0301\nFIRST PAYMENT 5-1-25  OMR 100\nSECOND PAYMENT 8-1-25  OMR 100',0,0,'0',0,0),(9630,3657,77,'cr',200,'INV 0301\nFIRST PAYMENT 5-1-25  OMR 100\nSECOND PAYMENT 8-1-25  OMR 100',0,0,'0',0,0),(9631,3658,339,'dr',18,'inv 1219\nads publish news paper',0,0,'0',0,0),(9632,3658,27,'dr',0,'inv 1219\nads publish news paper',0,0,'0',0,0),(9633,3658,77,'cr',18,'inv 1219\nads publish news paper',0,0,'0',0,0),(9634,3659,266,'dr',30.457,'inv 2501952235645584\ndec 2024',0,0,'0',0,0),(9635,3659,27,'dr',0,'inv 2501952235645584\ndec 2024',0,0,'0',0,0),(9636,3659,77,'cr',30.457,'inv 2501952235645584\ndec 2024',0,0,'0',0,0),(9637,3660,267,'dr',88.35,'inv 2501952235645584\ndec 24',0,0,'0',0,0),(9638,3660,27,'dr',0,'inv 2501952235645584\ndec 24',0,0,'0',0,0),(9639,3660,77,'cr',88.35,'inv 2501952235645584\ndec 24',0,0,'0',0,0),(9640,3661,241,'dr',30,'FMO Dec24',0,0,'0',0,0),(9641,3661,27,'dr',1.5,'FMO Dec24',0,0,'0',0,0),(9642,3661,77,'cr',31.5,'FMO Dec24',0,0,'0',0,0),(9643,3662,234,'dr',29.835,'Electricity Bill DEC	08038401	10.028\nElectricity Bill DEC	08027601	2.363\nElectricity Bill DEC	08038398	1.247\nElectricity Bill DEC	08027606	6.064\nElectricity Bill DEC	08027602	10.133\n',0,0,'0',0,0),(9644,3662,27,'dr',0,'Electricity Bill DEC	08038401	10.028\nElectricity Bill DEC	08027601	2.363\nElectricity Bill DEC	08038398	1.247\nElectricity Bill DEC	08027606	6.064\nElectricity Bill DEC	08027602	10.133\n',0,0,'0',0,0),(9645,3662,77,'cr',29.835,'Electricity Bill DEC	08038401	10.028\nElectricity Bill DEC	08027601	2.363\nElectricity Bill DEC	08038398	1.247\nElectricity Bill DEC	08027606	6.064\nElectricity Bill DEC	08027602	10.133\n',0,0,'0',0,0),(9646,3663,240,'dr',66.886,'Dec-24	121418236	90902484	12.455\nDec-24	26405468	95779050	10.505\nDec-24	26405557	72713000	5.25\nDec-24	26405552	72712000	5.25\nDec-24	26405570	72714000	5.25\nDec-24	26405545	94115516	10.51\nDec-24	26405565	94106158	5.25\nDec-24	26405563	71110120	5.26\nDec-24	26405548	94200185	10.5\n',0,0,'0',0,0),(9647,3663,27,'dr',3.344,'Dec-24	121418236	90902484	12.455\nDec-24	26405468	95779050	10.505\nDec-24	26405557	72713000	5.25\nDec-24	26405552	72712000	5.25\nDec-24	26405570	72714000	5.25\nDec-24	26405545	94115516	10.51\nDec-24	26405565	94106158	5.25\nDec-24	26405563	71110120	5.26\nDec-24	26405548	94200185	10.5\n',0,0,'0',0,0),(9648,3663,77,'cr',70.23,'Dec-24	121418236	90902484	12.455\nDec-24	26405468	95779050	10.505\nDec-24	26405557	72713000	5.25\nDec-24	26405552	72712000	5.25\nDec-24	26405570	72714000	5.25\nDec-24	26405545	94115516	10.51\nDec-24	26405565	94106158	5.25\nDec-24	26405563	71110120	5.26\nDec-24	26405548	94200185	10.5\n',0,0,'0',0,0),(9649,3664,75,'dr',26.5,'Purchase Order: PURCHASE ORDER #1206',0,0,'0',0,0),(9650,3664,27,'dr',1.325,'Purchase Order: PURCHASE ORDER #1206',0,0,'0',0,0),(9651,3664,170,'cr',27.825,'Purchase Order: PURCHASE ORDER #1206',0,0,'0',0,0),(9652,3665,375,'dr',31.5,'',0,0,'0',0,0),(9653,3665,77,'cr',31.5,'',0,0,'0',0,0),(9654,3666,375,'dr',21,'',0,0,'0',0,0),(9655,3666,77,'cr',21,'',0,0,'0',0,0),(9656,3667,375,'dr',157.5,'',0,0,'0',0,0),(9657,3667,77,'cr',157.5,'',0,0,'0',0,0),(9658,3668,375,'dr',173.25,'',0,0,'0',0,0),(9659,3668,77,'cr',173.25,'',0,0,'0',0,0),(9660,3669,375,'dr',157.5,'',0,0,'0',0,0),(9661,3669,77,'cr',157.5,'',0,0,'0',0,0),(9662,3670,375,'dr',162.75,'',0,0,'0',0,0),(9663,3670,77,'cr',162.75,'',0,0,'0',0,0),(9664,3671,375,'dr',126,'',0,0,'0',0,0),(9665,3671,77,'cr',126,'',0,0,'0',0,0),(9666,3672,375,'dr',15.75,'',0,0,'0',0,0),(9667,3672,77,'cr',15.75,'',0,0,'0',0,0),(9668,3673,375,'dr',84,'',0,0,'0',0,0),(9669,3673,77,'cr',84,'',0,0,'0',0,0),(9670,3674,375,'dr',42,'',0,0,'0',0,0),(9671,3674,77,'cr',42,'',0,0,'0',0,0),(9672,3675,375,'dr',42,'',0,0,'0',0,0),(9673,3675,77,'cr',42,'',0,0,'0',0,0),(9674,3676,375,'dr',42,'',0,0,'0',0,0),(9675,3676,77,'cr',42,'',0,0,'0',0,0),(9676,3677,375,'dr',57.75,'',0,0,'0',0,0),(9677,3677,77,'cr',57.75,'',0,0,'0',0,0),(9678,3678,375,'dr',15.75,'',0,0,'0',0,0),(9679,3678,77,'cr',15.75,'',0,0,'0',0,0),(9680,3679,375,'dr',231,'',0,0,'0',0,0),(9681,3679,77,'cr',231,'',0,0,'0',0,0),(9682,3680,375,'dr',15.75,'',0,0,'0',0,0),(9683,3680,77,'cr',15.75,'',0,0,'0',0,0),(9684,3681,375,'dr',105,'',0,0,'0',0,0),(9685,3681,77,'cr',105,'',0,0,'0',0,0),(9686,3682,75,'dr',30,'Purchase Order: PURCHASE ORDER #1207',0,0,'0',0,0),(9687,3682,27,'dr',1.5,'Purchase Order: PURCHASE ORDER #1207',0,0,'0',0,0),(9688,3682,375,'cr',31.5,'Purchase Order: PURCHASE ORDER #1207',0,0,'0',0,0),(9689,3683,375,'dr',31.5,'',0,0,'0',0,0),(9690,3683,77,'cr',31.5,'',0,0,'0',0,0),(9691,3684,75,'dr',120,'Purchase Order: PURCHASE ORDER #1210',0,0,'0',0,0),(9692,3684,27,'dr',0,'Purchase Order: PURCHASE ORDER #1210',0,0,'0',0,0),(9693,3684,375,'cr',120,'Purchase Order: PURCHASE ORDER #1210',0,0,'0',0,0),(9694,3685,75,'dr',100,'Purchase Order: PURCHASE ORDER #1209',0,0,'0',0,0),(9695,3685,27,'dr',0,'Purchase Order: PURCHASE ORDER #1209',0,0,'0',0,0),(9696,3685,375,'cr',100,'Purchase Order: PURCHASE ORDER #1209',0,0,'0',0,0),(9697,3686,75,'dr',155,'Purchase Order: PURCHASE ORDER #1208',0,0,'0',0,0),(9698,3686,27,'dr',0,'Purchase Order: PURCHASE ORDER #1208',0,0,'0',0,0),(9699,3686,375,'cr',155,'Purchase Order: PURCHASE ORDER #1208',0,0,'0',0,0),(9700,3687,254,'dr',9,'Inv 0088 & 1001\nENGINE OIL + OIL FILTER CHANGE  OMR 8\nOIL CHANGE CHARGE OMR 1',0,0,'0',0,0),(9701,3687,27,'dr',0,'Inv 0088 & 1001\nENGINE OIL + OIL FILTER CHANGE  OMR 8\nOIL CHANGE CHARGE OMR 1',0,0,'0',0,0),(9702,3687,77,'cr',9,'Inv 0088 & 1001\nENGINE OIL + OIL FILTER CHANGE  OMR 8\nOIL CHANGE CHARGE OMR 1',0,0,'0',0,0),(9703,3688,75,'dr',24,'Purchase Order: PURCHASE ORDER #1211',0,0,'0',0,0),(9704,3688,27,'dr',1.2,'Purchase Order: PURCHASE ORDER #1211',0,0,'0',0,0),(9705,3688,424,'cr',25.2,'Purchase Order: PURCHASE ORDER #1211',0,0,'0',0,0),(9706,3689,424,'dr',25.2,'',0,0,'0',0,0),(9707,3689,77,'cr',25.2,'',0,0,'0',0,0),(9708,3690,403,'dr',423.196,'PETTY CASH BILLS FMO DEC 24 ARIF KHAN ',0,0,'0',0,0),(9709,3690,27,'dr',0,'PETTY CASH BILLS FMO DEC 24 ARIF KHAN ',0,0,'0',0,0),(9710,3690,77,'cr',423.196,'PETTY CASH BILLS FMO DEC 24 ARIF KHAN ',0,0,'0',0,0),(9711,3691,403,'dr',13.6,'PETTY CASH BILLS FMO DEC 24 SARA',0,0,'0',0,0),(9712,3691,27,'dr',0,'PETTY CASH BILLS FMO DEC 24 SARA',0,0,'0',0,0),(9713,3691,77,'cr',13.6,'PETTY CASH BILLS FMO DEC 24 SARA',0,0,'0',0,0),(9714,3692,253,'dr',110,'INV 05652\nPAID FIRST PAYMENT 7-1-25\nPAID SECOND PAYMENT 13-1-25',0,0,'0',0,0),(9715,3692,27,'dr',0,'INV 05652\nPAID FIRST PAYMENT 7-1-25\nPAID SECOND PAYMENT 13-1-25',0,0,'0',0,0),(9716,3692,77,'cr',110,'INV 05652\nPAID FIRST PAYMENT 7-1-25\nPAID SECOND PAYMENT 13-1-25',0,0,'0',0,0),(9717,3693,251,'dr',10,'3 CANTINER UNLOADING FOR FOOD HELPER\nOMR 10',0,0,'0',0,0),(9718,3693,27,'dr',0,'3 CANTINER UNLOADING FOR FOOD HELPER\nOMR 10',0,0,'0',0,0),(9719,3693,77,'cr',10,'3 CANTINER UNLOADING FOR FOOD HELPER\nOMR 10',0,0,'0',0,0),(9720,3694,251,'dr',3.4,'INV 229',0,0,'0',0,0),(9721,3694,27,'dr',0,'INV 229',0,0,'0',0,0),(9722,3694,77,'cr',3.4,'INV 229',0,0,'0',0,0),(9723,3695,75,'dr',3.6,'Purchase Order: PURCHASE ORDER #1212',0,0,'0',0,0),(9724,3695,27,'dr',0,'Purchase Order: PURCHASE ORDER #1212',0,0,'0',0,0),(9725,3695,426,'cr',3.6,'Purchase Order: PURCHASE ORDER #1212',0,0,'0',0,0),(9726,3696,426,'dr',3.6,'',0,0,'0',0,0),(9727,3696,77,'cr',3.6,'',0,0,'0',0,0),(9728,3697,381,'dr',13.005,'inv 828698\nfor sonata',0,0,'0',0,0),(9729,3697,27,'dr',0,'inv 828698\nfor sonata',0,0,'0',0,0),(9730,3697,77,'cr',13.005,'inv 828698\nfor sonata',0,0,'0',0,0),(9731,3698,253,'dr',28,'INV 0218\nTWO AC RE LOCATION INSIDE OFFICE \n28-1-25',0,0,'0',0,0),(9732,3698,27,'dr',0,'INV 0218\nTWO AC RE LOCATION INSIDE OFFICE \n28-1-25',0,0,'0',0,0),(9733,3698,77,'cr',28,'INV 0218\nTWO AC RE LOCATION INSIDE OFFICE \n28-1-25',0,0,'0',0,0),(9734,3699,253,'dr',49,'PAID OMR 49\nQTY 70 PAILETS\n ',0,0,'0',0,0),(9735,3699,27,'dr',0,'PAID OMR 49\nQTY 70 PAILETS\n ',0,0,'0',0,0),(9736,3699,77,'cr',49,'PAID OMR 49\nQTY 70 PAILETS\n ',0,0,'0',0,0),(9737,3700,253,'dr',1.3,'INV 6311\nCEMENT FOR OFFICE WORK\n',0,0,'0',0,0),(9738,3700,27,'dr',0,'INV 6311\nCEMENT FOR OFFICE WORK\n',0,0,'0',0,0),(9739,3700,77,'cr',1.3,'INV 6311\nCEMENT FOR OFFICE WORK\n',0,0,'0',0,0),(9740,3701,251,'dr',1.8,'INV 1401\nDEW + CACKE',0,0,'0',0,0),(9741,3701,27,'dr',0,'INV 1401\nDEW + CACKE',0,0,'0',0,0),(9742,3701,77,'cr',1.8,'INV 1401\nDEW + CACKE',0,0,'0',0,0),(9743,3702,247,'dr',124,'INV 1007\nPAID 7-1-25\nQTY 31 WATER FOR FACTORY ',0,0,'0',0,0),(9744,3702,27,'dr',0,'INV 1007\nPAID 7-1-25\nQTY 31 WATER FOR FACTORY ',0,0,'0',0,0),(9745,3702,77,'cr',124,'INV 1007\nPAID 7-1-25\nQTY 31 WATER FOR FACTORY ',0,0,'0',0,0),(9746,3703,246,'dr',28,'inv 1006\nwater Qty 7 OMR 28\nPAID 6-1-25',0,0,'0',0,0),(9747,3703,27,'dr',0,'inv 1006\nwater Qty 7 OMR 28\nPAID 6-1-25',0,0,'0',0,0),(9748,3703,77,'cr',28,'inv 1006\nwater Qty 7 OMR 28\nPAID 6-1-25',0,0,'0',0,0),(9749,3704,253,'dr',2.6,'inv 19910\nfor use office cement',0,0,'0',0,0),(9750,3704,27,'dr',0,'inv 19910\nfor use office cement',0,0,'0',0,0),(9751,3704,77,'cr',2.6,'inv 19910\nfor use office cement',0,0,'0',0,0),(9752,3705,408,'cr',3000,'Invoice Payment Received: AMI/141 ADVANCE ',0,0,'0',0,0),(9753,3705,77,'dr',3000,'Invoice Payment Received: AMI/141 ADVANCE ',0,0,'0',0,0),(9754,3706,408,'cr',1200,'Invoice Payment Received: AMI/141 ',0,0,'0',0,0),(9755,3706,77,'dr',1200,'Invoice Payment Received: AMI/141 ',0,0,'0',0,0),(9756,3707,408,'cr',1500,'Invoice Payment Received: AMI/141 ',0,0,'0',0,0),(9757,3707,77,'dr',1500,'Invoice Payment Received: AMI/141 ',0,0,'0',0,0),(9758,3708,408,'cr',300,'Invoice Payment Received: AMI/141 ',0,0,'0',0,0),(9759,3708,77,'dr',300,'Invoice Payment Received: AMI/141 ',0,0,'0',0,0),(9760,3709,408,'dr',6000,'Invoice: AMI/141',0,0,'0',0,0),(9761,3709,60,'dr',0.75,'Invoice: AMI/141',0,0,'0',0,0),(9762,3709,35,'cr',285.75,'Invoice: AMI/141',0,0,'0',0,0),(9763,3709,70,'cr',5715,'Invoice: AMI/141',0,0,'0',0,0),(9764,3710,156,'dr',107.1,'INV2301',0,0,'0',0,0),(9765,3710,77,'cr',107.1,'INV2301',0,0,'0',0,0),(9766,3711,156,'dr',439.425,'INV 1846 FIRST PAYMENT 23-12-24\nINV 1896 SECOND PAYMENT 13-1-25',0,0,'0',0,0),(9767,3711,77,'cr',439.425,'INV 1846 FIRST PAYMENT 23-12-24\nINV 1896 SECOND PAYMENT 13-1-25',0,0,'0',0,0),(9768,3712,75,'dr',1.5,'Purchase Order: PURCHASE ORDER #1213',0,0,'0',0,0),(9769,3712,27,'dr',0.075,'Purchase Order: PURCHASE ORDER #1213',0,0,'0',0,0),(9770,3712,177,'cr',1.575,'Purchase Order: PURCHASE ORDER #1213',0,0,'0',0,0),(9771,3713,177,'dr',1.575,'',0,0,'0',0,0),(9772,3713,77,'cr',1.575,'',0,0,'0',0,0),(9773,3714,75,'dr',26,'Purchase Order: PURCHASE ORDER #1214',0,0,'0',0,0),(9774,3714,27,'dr',1.3,'Purchase Order: PURCHASE ORDER #1214',0,0,'0',0,0),(9775,3714,177,'cr',27.3,'Purchase Order: PURCHASE ORDER #1214',0,0,'0',0,0),(9776,3715,177,'dr',27.3,'',0,0,'0',0,0),(9777,3715,77,'cr',27.3,'',0,0,'0',0,0),(9778,3716,75,'dr',2.288,'Purchase Order: PURCHASE ORDER #1215',0,0,'0',0,0),(9779,3716,27,'dr',0.114,'Purchase Order: PURCHASE ORDER #1215',0,0,'0',0,0),(9780,3716,177,'cr',2.402,'Purchase Order: PURCHASE ORDER #1215',0,0,'0',0,0),(9781,3717,177,'dr',2.4,'',0,0,'0',0,0),(9782,3717,77,'cr',2.4,'',0,0,'0',0,0),(9783,3718,75,'dr',1.1,'Purchase Order: PURCHASE ORDER #1216',0,0,'0',0,0),(9784,3718,27,'dr',0.055,'Purchase Order: PURCHASE ORDER #1216',0,0,'0',0,0),(9785,3718,177,'cr',1.155,'Purchase Order: PURCHASE ORDER #1216',0,0,'0',0,0),(9786,3719,177,'dr',1.155,'',0,0,'0',0,0),(9787,3719,77,'cr',1.155,'',0,0,'0',0,0),(9788,3720,75,'dr',14.5,'Purchase Order: PURCHASE ORDER #1217',0,0,'0',0,0),(9789,3720,27,'dr',0.725,'Purchase Order: PURCHASE ORDER #1217',0,0,'0',0,0),(9790,3720,177,'cr',15.225,'Purchase Order: PURCHASE ORDER #1217',0,0,'0',0,0),(9791,3721,177,'dr',15.225,'',0,0,'0',0,0),(9792,3721,77,'cr',15.225,'',0,0,'0',0,0),(9793,3722,75,'dr',28.9,'Purchase Order: PURCHASE ORDER #1218',0,0,'0',0,0),(9794,3722,27,'dr',1.445,'Purchase Order: PURCHASE ORDER #1218',0,0,'0',0,0),(9795,3722,177,'cr',30.345,'Purchase Order: PURCHASE ORDER #1218',0,0,'0',0,0),(9796,3723,177,'dr',30.345,'',0,0,'0',0,0),(9797,3723,77,'cr',30.345,'',0,0,'0',0,0),(9798,3724,75,'dr',49.8,'Purchase Order: PURCHASE ORDER #1219',0,0,'0',0,0),(9799,3724,27,'dr',2.49,'Purchase Order: PURCHASE ORDER #1219',0,0,'0',0,0),(9800,3724,177,'cr',52.29,'Purchase Order: PURCHASE ORDER #1219',0,0,'0',0,0),(9801,3725,177,'dr',52.29,'',0,0,'0',0,0),(9802,3725,77,'cr',52.29,'',0,0,'0',0,0),(9803,3726,75,'dr',11.5,'Purchase Order: PURCHASE ORDER #1220',0,0,'0',0,0),(9804,3726,27,'dr',0.575,'Purchase Order: PURCHASE ORDER #1220',0,0,'0',0,0),(9805,3726,177,'cr',12.075,'Purchase Order: PURCHASE ORDER #1220',0,0,'0',0,0),(9806,3727,177,'dr',12.075,'',0,0,'0',0,0),(9807,3727,77,'cr',12.075,'',0,0,'0',0,0),(9808,3728,75,'dr',2,'Purchase Order: PURCHASE ORDER #1221',0,0,'0',0,0),(9809,3728,27,'dr',0.1,'Purchase Order: PURCHASE ORDER #1221',0,0,'0',0,0),(9810,3728,177,'cr',2.1,'Purchase Order: PURCHASE ORDER #1221',0,0,'0',0,0),(9811,3729,177,'dr',2.1,'',0,0,'0',0,0),(9812,3729,77,'cr',2.1,'',0,0,'0',0,0),(9813,3730,75,'dr',2.3,'Purchase Order: PURCHASE ORDER #1222',0,0,'0',0,0),(9814,3730,27,'dr',0.115,'Purchase Order: PURCHASE ORDER #1222',0,0,'0',0,0),(9815,3730,177,'cr',2.415,'Purchase Order: PURCHASE ORDER #1222',0,0,'0',0,0),(9816,3731,177,'dr',2.415,'',0,0,'0',0,0),(9817,3731,77,'cr',2.415,'',0,0,'0',0,0),(9818,3732,75,'dr',13.5,'Purchase Order: PURCHASE ORDER #1223',0,0,'0',0,0),(9819,3732,27,'dr',0.675,'Purchase Order: PURCHASE ORDER #1223',0,0,'0',0,0),(9820,3732,177,'cr',14.175,'Purchase Order: PURCHASE ORDER #1223',0,0,'0',0,0),(9821,3733,177,'dr',14.175,'',0,0,'0',0,0),(9822,3733,77,'cr',14.175,'',0,0,'0',0,0),(9823,3734,75,'dr',6.5,'Purchase Order: PURCHASE ORDER #1224',0,0,'0',0,0),(9824,3734,27,'dr',0.325,'Purchase Order: PURCHASE ORDER #1224',0,0,'0',0,0),(9825,3734,177,'cr',6.825,'Purchase Order: PURCHASE ORDER #1224',0,0,'0',0,0),(9826,3735,177,'dr',6.825,'',0,0,'0',0,0),(9827,3735,77,'cr',6.825,'',0,0,'0',0,0),(9828,3736,75,'dr',22,'Purchase Order: PURCHASE ORDER #1225',0,0,'0',0,0),(9829,3736,27,'dr',1.1,'Purchase Order: PURCHASE ORDER #1225',0,0,'0',0,0),(9830,3736,177,'cr',23.1,'Purchase Order: PURCHASE ORDER #1225',0,0,'0',0,0),(9831,3737,177,'dr',23.1,'',0,0,'0',0,0),(9832,3737,77,'cr',23.1,'',0,0,'0',0,0),(9833,3738,75,'dr',124.7,'Purchase Order: PURCHASE ORDER #1226',0,0,'0',0,0),(9834,3738,27,'dr',6.235,'Purchase Order: PURCHASE ORDER #1226',0,0,'0',0,0),(9835,3738,177,'cr',130.935,'Purchase Order: PURCHASE ORDER #1226',0,0,'0',0,0),(9836,3739,177,'dr',13.935,'',0,0,'0',0,0),(9837,3739,77,'cr',13.935,'',0,0,'0',0,0),(9838,3740,177,'dr',130.935,'',0,0,'0',0,0),(9839,3740,77,'cr',130.935,'',0,0,'0',0,0),(9840,3741,75,'dr',84,'Purchase Order: PURCHASE ORDER #1227',0,0,'0',0,0),(9841,3741,27,'dr',4.2,'Purchase Order: PURCHASE ORDER #1227',0,0,'0',0,0),(9842,3741,177,'cr',88.2,'Purchase Order: PURCHASE ORDER #1227',0,0,'0',0,0),(9843,3742,177,'dr',88.2,'',0,0,'0',0,0),(9844,3742,77,'cr',88.2,'',0,0,'0',0,0),(9845,3743,75,'dr',1.905,'Purchase Order: PURCHASE ORDER #1228',0,0,'0',0,0),(9846,3743,27,'dr',0.095,'Purchase Order: PURCHASE ORDER #1228',0,0,'0',0,0),(9847,3743,177,'cr',2,'Purchase Order: PURCHASE ORDER #1228',0,0,'0',0,0),(9848,3744,177,'dr',2,'',0,0,'0',0,0),(9849,3744,77,'cr',2,'',0,0,'0',0,0),(9850,3745,75,'dr',10,'Purchase Order: PURCHASE ORDER #1229',0,0,'0',0,0),(9851,3745,27,'dr',0.5,'Purchase Order: PURCHASE ORDER #1229',0,0,'0',0,0),(9852,3745,177,'cr',10.5,'Purchase Order: PURCHASE ORDER #1229',0,0,'0',0,0),(9853,3746,75,'dr',13.8,'Purchase Order: PURCHASE ORDER #1230',0,0,'0',0,0),(9854,3746,27,'dr',0.69,'Purchase Order: PURCHASE ORDER #1230',0,0,'0',0,0),(9855,3746,177,'cr',14.49,'Purchase Order: PURCHASE ORDER #1230',0,0,'0',0,0),(9856,3747,177,'dr',14.49,'',0,0,'0',0,0),(9857,3747,77,'cr',14.49,'',0,0,'0',0,0),(9858,3748,75,'dr',3,'Purchase Order: PURCHASE ORDER #1231',0,0,'0',0,0),(9859,3748,27,'dr',0.15,'Purchase Order: PURCHASE ORDER #1231',0,0,'0',0,0),(9860,3748,177,'cr',3.15,'Purchase Order: PURCHASE ORDER #1231',0,0,'0',0,0),(9861,3749,177,'dr',3.15,'',0,0,'0',0,0),(9862,3749,77,'cr',3.15,'',0,0,'0',0,0),(9863,3750,75,'dr',1.1,'Purchase Order: PURCHASE ORDER #1232',0,0,'0',0,0),(9864,3750,27,'dr',0.055,'Purchase Order: PURCHASE ORDER #1232',0,0,'0',0,0),(9865,3750,177,'cr',1.155,'Purchase Order: PURCHASE ORDER #1232',0,0,'0',0,0),(9866,3751,177,'dr',1.155,'',0,0,'0',0,0),(9867,3751,77,'cr',1.155,'',0,0,'0',0,0),(9868,3752,75,'dr',7.5,'Purchase Order: PURCHASE ORDER #1233',0,0,'0',0,0),(9869,3752,27,'dr',0.375,'Purchase Order: PURCHASE ORDER #1233',0,0,'0',0,0),(9870,3752,177,'cr',7.875,'Purchase Order: PURCHASE ORDER #1233',0,0,'0',0,0),(9871,3753,177,'dr',7.875,'',0,0,'0',0,0),(9872,3753,77,'cr',7.875,'',0,0,'0',0,0),(9873,3754,75,'dr',33.8,'Purchase Order: PURCHASE ORDER #1234',0,0,'0',0,0),(9874,3754,27,'dr',1.69,'Purchase Order: PURCHASE ORDER #1234',0,0,'0',0,0),(9875,3754,177,'cr',35.49,'Purchase Order: PURCHASE ORDER #1234',0,0,'0',0,0),(9876,3755,177,'dr',35.49,'',0,0,'0',0,0),(9877,3755,77,'cr',35.49,'',0,0,'0',0,0),(9878,3756,75,'dr',24.5,'Purchase Order: PURCHASE ORDER #1235',0,0,'0',0,0),(9879,3756,27,'dr',1.225,'Purchase Order: PURCHASE ORDER #1235',0,0,'0',0,0),(9880,3756,177,'cr',25.725,'Purchase Order: PURCHASE ORDER #1235',0,0,'0',0,0),(9881,3757,18,'cr',24.5,'Purchase Return: PURCHASE RETURN #5',0,0,'0',0,0),(9882,3757,27,'cr',1.225,'Purchase Return: PURCHASE RETURN #5',0,0,'0',0,0),(9883,3757,177,'dr',25.73,'Purchase Return: PURCHASE RETURN #5',0,0,'0',0,0),(9884,3758,177,'cr',25.73,'Purchase Return Refund: PURCHASE RETURN #5 ',0,0,'0',0,0),(9885,3758,26,'dr',25.73,'Purchase Return Refund: PURCHASE RETURN #5 ',0,0,'0',0,0),(9886,3759,75,'dr',23.3,'Purchase Order: PURCHASE ORDER #1236',0,0,'0',0,0),(9887,3759,27,'dr',1.165,'Purchase Order: PURCHASE ORDER #1236',0,0,'0',0,0),(9888,3759,177,'cr',24.465,'Purchase Order: PURCHASE ORDER #1236',0,0,'0',0,0),(9889,3760,177,'dr',24.465,'',0,0,'0',0,0),(9890,3760,77,'cr',24.465,'',0,0,'0',0,0),(9891,3761,75,'dr',6,'Purchase Order: PURCHASE ORDER #1237',0,0,'0',0,0),(9892,3761,27,'dr',0.3,'Purchase Order: PURCHASE ORDER #1237',0,0,'0',0,0),(9893,3761,177,'cr',6.3,'Purchase Order: PURCHASE ORDER #1237',0,0,'0',0,0),(9894,3762,177,'dr',6.3,'',0,0,'0',0,0),(9895,3762,77,'cr',6.3,'',0,0,'0',0,0),(9896,3763,75,'dr',19.5,'Purchase Order: PURCHASE ORDER #1238',0,0,'0',0,0),(9897,3763,27,'dr',0.975,'Purchase Order: PURCHASE ORDER #1238',0,0,'0',0,0),(9898,3763,177,'cr',20.475,'Purchase Order: PURCHASE ORDER #1238',0,0,'0',0,0),(9899,3764,177,'dr',20.475,'',0,0,'0',0,0),(9900,3764,77,'cr',20.475,'',0,0,'0',0,0),(9901,3765,75,'dr',2.5,'Purchase Order: PURCHASE ORDER #1239',0,0,'0',0,0),(9902,3765,27,'dr',0,'Purchase Order: PURCHASE ORDER #1239',0,0,'0',0,0),(9903,3765,457,'cr',2.5,'Purchase Order: PURCHASE ORDER #1239',0,0,'0',0,0),(9904,3766,457,'dr',2.5,'',0,0,'0',0,0),(9905,3766,77,'cr',2.5,'',0,0,'0',0,0),(9906,3767,75,'dr',10,'Purchase Order: PURCHASE ORDER #1240',0,0,'0',0,0),(9907,3767,27,'dr',0,'Purchase Order: PURCHASE ORDER #1240',0,0,'0',0,0),(9908,3767,458,'cr',10,'Purchase Order: PURCHASE ORDER #1240',0,0,'0',0,0),(9909,3768,458,'dr',10,'',0,0,'0',0,0),(9910,3768,77,'cr',10,'',0,0,'0',0,0),(9911,3769,75,'dr',200.788,'Purchase Order: PURCHASE ORDER #1241',0,0,'0',0,0),(9912,3769,27,'dr',10.039,'Purchase Order: PURCHASE ORDER #1241',0,0,'0',0,0),(9913,3769,160,'cr',210.827,'Purchase Order: PURCHASE ORDER #1241',0,0,'0',0,0),(9914,3770,75,'dr',53,'Purchase Order: PURCHASE ORDER #1242',0,0,'0',0,0),(9915,3770,27,'dr',2.65,'Purchase Order: PURCHASE ORDER #1242',0,0,'0',0,0),(9916,3770,141,'cr',55.65,'Purchase Order: PURCHASE ORDER #1242',0,0,'0',0,0),(9917,3771,75,'dr',183.75,'Purchase Order: PURCHASE ORDER #1243',0,0,'0',0,0),(9918,3771,27,'dr',0,'Purchase Order: PURCHASE ORDER #1243',0,0,'0',0,0),(9919,3771,260,'cr',183.75,'Purchase Order: PURCHASE ORDER #1243',0,0,'0',0,0),(9920,3772,381,'dr',5,'INV 845920',0,0,'0',0,0),(9921,3772,27,'dr',0,'INV 845920',0,0,'0',0,0),(9922,3772,77,'cr',5,'INV 845920',0,0,'0',0,0),(9923,3773,381,'dr',2,'INV 856152\n35124',0,0,'0',0,0),(9924,3773,27,'dr',0,'INV 856152\n35124',0,0,'0',0,0),(9925,3773,77,'cr',2,'INV 856152\n35124',0,0,'0',0,0),(9926,3774,238,'dr',2,'INV 860189\n',0,0,'0',0,0),(9927,3774,27,'dr',0,'INV 860189\n',0,0,'0',0,0),(9928,3774,77,'cr',2,'INV 860189\n',0,0,'0',0,0),(9929,3775,250,'dr',1.8,'INV 1401\nDEW + CAKE',0,0,'0',0,0),(9930,3775,27,'dr',0,'INV 1401\nDEW + CAKE',0,0,'0',0,0),(9931,3775,77,'cr',1.8,'INV 1401\nDEW + CAKE',0,0,'0',0,0),(9932,3776,75,'dr',7.4,'Purchase Order: PURCHASE ORDER #1244',0,0,'0',0,0),(9933,3776,27,'dr',0.37,'Purchase Order: PURCHASE ORDER #1244',0,0,'0',0,0),(9934,3776,152,'cr',7.77,'Purchase Order: PURCHASE ORDER #1244',0,0,'0',0,0),(9935,3777,75,'dr',194.388,'Purchase Order: PURCHASE ORDER #1245',0,0,'0',0,0),(9936,3777,27,'dr',9.719,'Purchase Order: PURCHASE ORDER #1245',0,0,'0',0,0),(9937,3777,160,'cr',204.107,'Purchase Order: PURCHASE ORDER #1245',0,0,'0',0,0),(9938,3778,75,'dr',13.548,'Purchase Order: PURCHASE ORDER #1246',0,0,'0',0,0),(9939,3778,27,'dr',0.677,'Purchase Order: PURCHASE ORDER #1246',0,0,'0',0,0),(9940,3778,447,'cr',14.225,'Purchase Order: PURCHASE ORDER #1246',0,0,'0',0,0),(9941,3779,447,'dr',14.225,'',0,0,'0',0,0),(9942,3779,77,'cr',14.225,'',0,0,'0',0,0),(9943,3780,141,'dr',55.65,'',0,0,'0',0,0),(9944,3780,77,'cr',55.65,'',0,0,'0',0,0),(9945,3781,75,'dr',1.62,'Purchase Order: PURCHASE ORDER #1247',0,0,'0',0,0),(9946,3781,27,'dr',0.08,'Purchase Order: PURCHASE ORDER #1247',0,0,'0',0,0),(9947,3781,160,'cr',1.7,'Purchase Order: PURCHASE ORDER #1247',0,0,'0',0,0),(9948,3782,160,'dr',1.7,'',0,0,'0',0,0),(9949,3782,77,'cr',1.7,'',0,0,'0',0,0),(9950,3783,433,'dr',3.15,'INV 1731 HALWA ',0,0,'0',0,0),(9951,3783,27,'dr',0,'INV 1731 HALWA ',0,0,'0',0,0),(9952,3783,77,'cr',3.15,'INV 1731 HALWA ',0,0,'0',0,0),(9953,3784,75,'dr',308,'Purchase Order: PURCHASE ORDER #1248',0,0,'0',0,0),(9954,3784,27,'dr',15.4,'Purchase Order: PURCHASE ORDER #1248',0,0,'0',0,0),(9955,3784,156,'cr',323.4,'Purchase Order: PURCHASE ORDER #1248',0,0,'0',0,0),(9956,3785,252,'dr',20,'INV 2991\nWOOD BLADE SHARAP 4NOS OMR 20\nPAID 18-1-25',0,0,'0',0,0),(9957,3785,27,'dr',0,'INV 2991\nWOOD BLADE SHARAP 4NOS OMR 20\nPAID 18-1-25',0,0,'0',0,0),(9958,3785,77,'cr',20,'INV 2991\nWOOD BLADE SHARAP 4NOS OMR 20\nPAID 18-1-25',0,0,'0',0,0),(9959,3786,253,'dr',110,'INV 05652\nPAID FIRST PAYMENT 7-1-25\nPAID SECOND PAYMENT 13-1-25',0,0,'0',0,0),(9960,3786,27,'dr',0,'INV 05652\nPAID FIRST PAYMENT 7-1-25\nPAID SECOND PAYMENT 13-1-25',0,0,'0',0,0),(9961,3786,77,'cr',110,'INV 05652\nPAID FIRST PAYMENT 7-1-25\nPAID SECOND PAYMENT 13-1-25',0,0,'0',0,0),(9962,3787,235,'dr',105,'Labour Charges for loading & unloading ',0,0,'0',0,0),(9963,3787,27,'dr',0,'Labour Charges for loading & unloading ',0,0,'0',0,0),(9964,3787,77,'cr',105,'Labour Charges for loading & unloading ',0,0,'0',0,0),(9965,3788,260,'dr',183.75,'',0,0,'0',0,0),(9966,3788,77,'cr',183.75,'',0,0,'0',0,0),(9967,3789,170,'dr',27.83,'',0,0,'0',0,0),(9968,3789,77,'cr',27.83,'',0,0,'0',0,0),(9969,3790,160,'dr',134.4,'the actual amount of cheque is 293.4<br /> Due date: 2025-01-11<br /> Account: 0.57057187920019<br /> Number: 05835270<br /> Description: lumber world',0,0,'0',0,0),(9970,3790,43,'cr',134.4,'the actual amount of cheque is 293.4<br /> Due date: 2025-01-11<br /> Account: 0.57057187920019<br /> Number: 05835270<br /> Description: lumber world',0,0,'0',0,0),(9971,3791,43,'dr',134.4,'the actual amount of cheque is 293.4<br /> Due date: 2025-01-11<br /> Account: 0.57057187920019<br /> Number: 05835270<br /> Description: lumber world',0,0,'0',0,0),(9972,3791,77,'cr',134.4,'the actual amount of cheque is 293.4<br /> Due date: 2025-01-11<br /> Account: 0.57057187920019<br /> Number: 05835270<br /> Description: lumber world',0,0,'0',0,0),(9973,3792,160,'dr',159,'actual amount of cheque is 159<br /> Due date: 2025-01-11<br /> Account: 0357057187920019<br /> Number: 05835270<br /> Description: lumber world',0,0,'0',0,0),(9974,3792,43,'cr',159,'actual amount of cheque is 159<br /> Due date: 2025-01-11<br /> Account: 0357057187920019<br /> Number: 05835270<br /> Description: lumber world',0,0,'0',0,0),(9975,3793,43,'dr',159,'actual amount of cheque is 159<br /> Due date: 2025-01-11<br /> Account: 0357057187920019<br /> Number: 05835270<br /> Description: lumber world',0,0,'0',0,0),(9976,3793,77,'cr',159,'actual amount of cheque is 159<br /> Due date: 2025-01-11<br /> Account: 0357057187920019<br /> Number: 05835270<br /> Description: lumber world',0,0,'0',0,0),(9977,3794,141,'dr',7.56,'',0,0,'0',0,0),(9978,3794,77,'cr',7.56,'',0,0,'0',0,0),(9979,3795,375,'dr',84,'',0,0,'0',0,0),(9980,3795,77,'cr',84,'',0,0,'0',0,0),(9981,3796,375,'dr',42,'',0,0,'0',0,0),(9982,3796,77,'cr',42,'',0,0,'0',0,0),(9983,3797,375,'dr',84,'',0,0,'0',0,0),(9984,3797,77,'cr',84,'',0,0,'0',0,0),(9985,3798,375,'dr',30,'',0,0,'0',0,0),(9986,3798,77,'cr',30,'',0,0,'0',0,0),(9987,3799,375,'dr',20,'',0,0,'0',0,0),(9988,3799,77,'cr',20,'',0,0,'0',0,0),(9989,3800,375,'dr',175,'',0,0,'0',0,0),(9990,3800,77,'cr',175,'',0,0,'0',0,0),(9991,3801,375,'dr',20,'',0,0,'0',0,0),(9992,3801,77,'cr',20,'',0,0,'0',0,0),(9993,3802,75,'dr',216.192,'Purchase Order: PURCHASE ORDER #1249',0,0,'0',0,0),(9994,3802,27,'dr',10.81,'Purchase Order: PURCHASE ORDER #1249',0,0,'0',0,0),(9995,3802,392,'cr',227.002,'Purchase Order: PURCHASE ORDER #1249',0,0,'0',0,0),(9996,3803,392,'dr',120,'',0,0,'0',0,0),(9997,3803,77,'cr',120,'',0,0,'0',0,0),(9998,3804,392,'dr',96.79,'',0,0,'0',0,0),(9999,3804,77,'cr',96.79,'',0,0,'0',0,0),(10000,3805,392,'dr',10.81,'',0,0,'0',0,0),(10001,3805,77,'cr',10.81,'',0,0,'0',0,0),(10002,3806,392,'dr',10.21,'',0,0,'0',0,0),(10003,3806,77,'cr',10.21,'',0,0,'0',0,0),(10004,3807,303,'dr',2282.1,'Salary FMO Nov & DEC 24\nFor Workers ',0,0,'0',0,0),(10005,3807,27,'dr',0,'Salary FMO Nov & DEC 24\nFor Workers ',0,0,'0',0,0),(10006,3807,77,'cr',2282.1,'Salary FMO Nov & DEC 24\nFor Workers ',0,0,'0',0,0),(10007,3808,75,'dr',26.25,'Purchase Order: PURCHASE ORDER #1250',0,0,'0',0,0),(10008,3808,27,'dr',0,'Purchase Order: PURCHASE ORDER #1250',0,0,'0',0,0),(10009,3808,459,'cr',26.25,'Purchase Order: PURCHASE ORDER #1250',0,0,'0',0,0),(10010,3809,459,'dr',26.25,'',0,0,'0',0,0),(10011,3809,77,'cr',26.25,'',0,0,'0',0,0),(10012,3810,75,'dr',1,'Purchase Order: PURCHASE ORDER #1251',0,0,'0',0,0),(10013,3810,27,'dr',0,'Purchase Order: PURCHASE ORDER #1251',0,0,'0',0,0),(10014,3810,460,'cr',1,'Purchase Order: PURCHASE ORDER #1251',0,0,'0',0,0),(10015,3811,303,'dr',994.5,'Salary FMO Dec 24 Staff',0,0,'0',0,0),(10016,3811,27,'dr',0,'Salary FMO Dec 24 Staff',0,0,'0',0,0),(10017,3811,77,'cr',994.5,'Salary FMO Dec 24 Staff',0,0,'0',0,0),(10018,3812,303,'dr',1500,'Salary for Mr Ahmed\nOMR 500 Sep24\nOMR 1000 Oct 24',0,0,'0',0,0),(10019,3812,27,'dr',0,'Salary for Mr Ahmed\nOMR 500 Sep24\nOMR 1000 Oct 24',0,0,'0',0,0),(10020,3812,77,'cr',1500,'Salary for Mr Ahmed\nOMR 500 Sep24\nOMR 1000 Oct 24',0,0,'0',0,0),(10021,3813,383,'dr',500,'Installment for cars to mr ahmed ',0,0,'0',0,0),(10022,3813,27,'dr',0,'Installment for cars to mr ahmed ',0,0,'0',0,0),(10023,3813,77,'cr',500,'Installment for cars to mr ahmed ',0,0,'0',0,0),(10024,3814,243,'dr',30,'Pickup from Jalan to Barka \\\nPaid to mustafa',0,0,'0',0,0),(10025,3814,27,'dr',0,'Pickup from Jalan to Barka \\\nPaid to mustafa',0,0,'0',0,0),(10026,3814,77,'cr',30,'Pickup from Jalan to Barka \\\nPaid to mustafa',0,0,'0',0,0),(10027,3815,191,'dr',120,'INV 808\nBARKA TO AMARAT AND JALAIN\nFIRST PAYMENT 5-1-25    OMR 50\nSECOND PAYMENT 8-1-25    OMR 70',0,0,'0',0,0),(10028,3815,27,'dr',0,'INV 808\nBARKA TO AMARAT AND JALAIN\nFIRST PAYMENT 5-1-25    OMR 50\nSECOND PAYMENT 8-1-25    OMR 70',0,0,'0',0,0),(10029,3815,77,'cr',120,'INV 808\nBARKA TO AMARAT AND JALAIN\nFIRST PAYMENT 5-1-25    OMR 50\nSECOND PAYMENT 8-1-25    OMR 70',0,0,'0',0,0),(10030,3816,250,'dr',2,'INV  615\nDINNER MUSTAFA',0,0,'0',0,0),(10031,3816,27,'dr',0,'INV  615\nDINNER MUSTAFA',0,0,'0',0,0),(10032,3816,77,'cr',2,'INV  615\nDINNER MUSTAFA',0,0,'0',0,0),(10033,3817,250,'dr',6.7,'INV 00074\nDINNER MUSTAFA',0,0,'0',0,0),(10034,3817,27,'dr',0,'INV 00074\nDINNER MUSTAFA',0,0,'0',0,0),(10035,3817,77,'cr',6.7,'INV 00074\nDINNER MUSTAFA',0,0,'0',0,0),(10036,3818,236,'dr',2,'INV 856152\n35124',0,0,'0',0,0),(10037,3818,27,'dr',0,'INV 856152\n35124',0,0,'0',0,0),(10038,3818,77,'cr',2,'INV 856152\n35124',0,0,'0',0,0),(10039,3819,303,'dr',620,'Salary paid in Cash \nBhaiya lal\nMastan\nShahrukh\nRajeev',0,0,'0',0,0),(10040,3819,27,'dr',0,'Salary paid in Cash \nBhaiya lal\nMastan\nShahrukh\nRajeev',0,0,'0',0,0),(10041,3819,77,'cr',620,'Salary paid in Cash \nBhaiya lal\nMastan\nShahrukh\nRajeev',0,0,'0',0,0),(10042,3820,232,'dr',450,'Rent FMO Dec 24',0,0,'0',0,0),(10043,3820,27,'dr',0,'Rent FMO Dec 24',0,0,'0',0,0),(10044,3820,77,'cr',450,'Rent FMO Dec 24',0,0,'0',0,0),(10045,3821,303,'dr',256,'Sumon Salary FMO Dec 24 \nOver time Nov24',0,0,'0',0,0),(10046,3821,27,'dr',0,'Sumon Salary FMO Dec 24 \nOver time Nov24',0,0,'0',0,0),(10047,3821,77,'cr',256,'Sumon Salary FMO Dec 24 \nOver time Nov24',0,0,'0',0,0),(10048,3822,231,'dr',500,'Rent FMO Factory Dec 24',0,0,'0',0,0),(10049,3822,27,'dr',0,'Rent FMO Factory Dec 24',0,0,'0',0,0),(10050,3822,77,'cr',500,'Rent FMO Factory Dec 24',0,0,'0',0,0),(10051,3823,337,'dr',6.5,'LOGO 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0414\nComputer checking sonata car\nPAID 23-1-25',0,0,'0',0,0),(10257,3897,252,'dr',25,'INV 0101\nSTEEL WORK\nPAID 23-1-25',0,0,'0',0,0),(10258,3897,27,'dr',0,'INV 0101\nSTEEL WORK\nPAID 23-1-25',0,0,'0',0,0),(10259,3897,77,'cr',25,'INV 0101\nSTEEL WORK\nPAID 23-1-25',0,0,'0',0,0),(10260,3898,75,'dr',63.4,'Purchase Order: PURCHASE ORDER #1262',0,0,'0',0,0),(10261,3898,27,'dr',3.17,'Purchase Order: PURCHASE ORDER #1262',0,0,'0',0,0),(10262,3898,160,'cr',66.57,'Purchase Order: PURCHASE ORDER #1262',0,0,'0',0,0),(10263,3899,160,'dr',66.57,'paid 23-1-25',0,0,'0',0,0),(10264,3899,77,'cr',66.57,'paid 23-1-25',0,0,'0',0,0),(10265,3900,75,'dr',5.6,'Purchase Order: PURCHASE ORDER #1263',0,0,'0',0,0),(10266,3900,27,'dr',0.28,'Purchase Order: PURCHASE ORDER #1263',0,0,'0',0,0),(10267,3900,160,'cr',5.88,'Purchase Order: PURCHASE ORDER #1263',0,0,'0',0,0),(10268,3901,160,'dr',5.88,'PAID 23-01-2025',0,0,'0',0,0),(10269,3901,77,'cr',5.88,'PAID 23-01-2025',0,0,'0',0,0),(10270,3902,273,'dr',4,'HAMED DRIVER HALF DAY\nBARKA+ MOHAMMAD AL RAWAHI MAABELA + OMAR SHOP MAABELA + WORKSHOP MAABELA+BARKA\nPAID 23-1-25',0,0,'0',0,0),(10271,3902,27,'dr',0,'HAMED DRIVER HALF DAY\nBARKA+ MOHAMMAD AL RAWAHI MAABELA + OMAR SHOP MAABELA + WORKSHOP MAABELA+BARKA\nPAID 23-1-25',0,0,'0',0,0),(10272,3902,77,'cr',4,'HAMED DRIVER HALF DAY\nBARKA+ MOHAMMAD AL RAWAHI MAABELA + OMAR SHOP MAABELA + WORKSHOP MAABELA+BARKA\nPAID 23-1-25',0,0,'0',0,0),(10273,3903,75,'dr',63,'Purchase Order: PURCHASE ORDER #1264',0,0,'0',0,0),(10274,3903,27,'dr',0,'Purchase Order: PURCHASE ORDER #1264',0,0,'0',0,0),(10275,3903,465,'cr',63,'Purchase Order: PURCHASE ORDER #1264',0,0,'0',0,0),(10276,3904,465,'dr',3.5,'INV 7219\nMR SHEHROZE PAID CASH 19-1-25',0,0,'0',0,0),(10277,3904,77,'cr',3.5,'INV 7219\nMR SHEHROZE PAID CASH 19-1-25',0,0,'0',0,0),(10278,3905,465,'dr',59.5,'INV 7220',0,0,'0',0,0),(10279,3905,77,'cr',59.5,'INV 7220',0,0,'0',0,0),(10280,3906,465,'dr',3.5,'INV 7219\nMR SHEHROZE PAID IN CASH 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elantra\npaid by mr shehroze from Mr Ahmed card',0,0,'0',0,0),(10293,3911,77,'cr',1.5,'inv 1345\ncar wash elantra\npaid by mr shehroze from Mr Ahmed card',0,0,'0',0,0),(10294,3912,404,'dr',3.9,'inv 37\npaid by Mr Shehroze From Mr Ahmed Card\n25-1-25',0,0,'0',0,0),(10295,3912,27,'dr',0,'inv 37\npaid by Mr Shehroze From Mr Ahmed Card\n25-1-25',0,0,'0',0,0),(10296,3912,77,'cr',3.9,'inv 37\npaid by Mr Shehroze From Mr Ahmed Card\n25-1-25',0,0,'0',0,0),(10297,3913,191,'dr',3.4,'inv 200124825\npaid by Mr Ahmed Card\n',0,0,'0',0,0),(10298,3913,27,'dr',0,'inv 200124825\npaid by Mr Ahmed Card\n',0,0,'0',0,0),(10299,3913,77,'cr',3.4,'inv 200124825\npaid by Mr Ahmed Card\n',0,0,'0',0,0),(10300,3914,191,'dr',3.4,'inv 200124825\npaid by Mr Ahmed Card\npaid 26-1-25\n',0,0,'0',0,0),(10301,3914,27,'dr',0,'inv 200124825\npaid by Mr Ahmed Card\npaid 26-1-25\n',0,0,'0',0,0),(10302,3914,77,'cr',3.4,'inv 200124825\npaid by Mr Ahmed Card\npaid 26-1-25\n',0,0,'0',0,0),(10303,3915,347,'dr',500.85,'Invoice: AMI/182',0,0,'0',0,0),(10304,3915,35,'cr',23.85,'Invoice: AMI/182',0,0,'0',0,0),(10305,3915,70,'cr',477,'Invoice: AMI/182',0,0,'0',0,0),(10306,3916,347,'cr',500,'Invoice Payment Received: AMI/182 ',0,0,'0',0,0),(10307,3916,77,'dr',500,'Invoice Payment Received: AMI/182 ',0,0,'0',0,0),(10308,3917,347,'cr',250,'Invoice Payment Received: AMI/182 ',0,0,'0',0,0),(10309,3917,77,'dr',250,'Invoice Payment Received: AMI/182 ',0,0,'0',0,0),(10310,3918,75,'dr',15.4,'Purchase Order: PURCHASE ORDER #1266',0,0,'0',0,0),(10311,3918,27,'dr',0,'Purchase Order: PURCHASE ORDER #1266',0,0,'0',0,0),(10312,3918,375,'cr',15.4,'Purchase Order: PURCHASE ORDER #1266',0,0,'0',0,0),(10313,3919,75,'dr',22.8,'Purchase Order: PURCHASE ORDER #1267',0,0,'0',0,0),(10314,3919,27,'dr',0,'Purchase Order: PURCHASE ORDER #1267',0,0,'0',0,0),(10315,3919,375,'cr',22.8,'Purchase Order: PURCHASE ORDER #1267',0,0,'0',0,0),(10316,3920,75,'dr',8.6,'Purchase Order: PURCHASE ORDER #1268',0,0,'0',0,0),(10317,3920,27,'dr',0,'Purchase Order: PURCHASE ORDER #1268',0,0,'0',0,0),(10318,3920,375,'cr',8.6,'Purchase Order: PURCHASE ORDER #1268',0,0,'0',0,0),(10319,3921,75,'dr',18.6,'Purchase Order: PURCHASE ORDER #1269',0,0,'0',0,0),(10320,3921,27,'dr',0.93,'Purchase Order: PURCHASE ORDER #1269',0,0,'0',0,0),(10321,3921,424,'cr',19.53,'Purchase Order: PURCHASE ORDER #1269',0,0,'0',0,0),(10322,3922,424,'dr',19.5,'MR AHMED CARD PAID BY MR SHEHROZE 27-1-25',0,0,'0',0,0),(10323,3922,77,'cr',19.5,'MR AHMED CARD PAID BY MR SHEHROZE 27-1-25',0,0,'0',0,0),(10324,3923,424,'dr',19.53,'MR AHMED CARD PAID BY MR SHEHROZE 27-1-25',0,0,'0',0,0),(10325,3923,77,'cr',19.53,'MR AHMED CARD PAID BY MR SHEHROZE 27-1-25',0,0,'0',0,0),(10326,3924,75,'dr',128.267,'Purchase Order: PURCHASE ORDER #1270',0,0,'0',0,0),(10327,3924,27,'dr',6.413,'Purchase Order: PURCHASE ORDER #1270',0,0,'0',0,0),(10328,3924,141,'cr',134.68,'Purchase Order: PURCHASE ORDER #1270',0,0,'0',0,0),(10329,3925,75,'dr',114,'Purchase Order: PURCHASE ORDER 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PAID',0,0,'0',0,0),(10342,3930,27,'dr',0,'Rent FMO Dec 24\n6-1-25 PAID',0,0,'0',0,0),(10343,3930,77,'cr',450,'Rent FMO Dec 24\n6-1-25 PAID',0,0,'0',0,0),(10344,3931,231,'dr',500,'Rent FMO Factory Dec 24\n6-1-25 PAID',0,0,'0',0,0),(10345,3931,27,'dr',0,'Rent FMO Factory Dec 24\n6-1-25 PAID',0,0,'0',0,0),(10346,3931,77,'cr',500,'Rent FMO Factory Dec 24\n6-1-25 PAID',0,0,'0',0,0),(10347,3932,327,'dr',148,'INV 30746\nMUSCAT TO LUCKNOW \nMOHAMMAD AAJAD',0,0,'0',0,0),(10348,3932,27,'dr',0,'INV 30746\nMUSCAT TO LUCKNOW \nMOHAMMAD AAJAD',0,0,'0',0,0),(10349,3932,77,'cr',148,'INV 30746\nMUSCAT TO LUCKNOW \nMOHAMMAD AAJAD',0,0,'0',0,0),(10350,3933,466,'dr',1396.32,'For Al Masa Villa Project Shared to Mr ahmed ',0,0,'0',0,0),(10351,3933,27,'dr',0,'For Al Masa Villa Project Shared to Mr ahmed ',0,0,'0',0,0),(10352,3933,77,'cr',1396.32,'For Al Masa Villa Project Shared to Mr ahmed ',0,0,'0',0,0),(10353,3934,303,'dr',20,'MIZAN \nADV FOR FOOD FMO JAN 2025\n',0,0,'0',0,0),(10354,3934,27,'dr',0,'MIZAN \nADV FOR FOOD FMO JAN 2025\n',0,0,'0',0,0),(10355,3934,77,'cr',20,'MIZAN \nADV FOR FOOD FMO JAN 2025\n',0,0,'0',0,0),(10356,3935,328,'dr',5,'MIZAN FROM AIRPORT TO BARKA\n',0,0,'0',0,0),(10357,3935,27,'dr',0,'MIZAN FROM AIRPORT TO BARKA\n',0,0,'0',0,0),(10358,3935,77,'cr',5,'MIZAN FROM AIRPORT TO BARKA\n',0,0,'0',0,0),(10359,3936,306,'cr',1260,'Invoice Payment Received: AMI/83 هنا 3 تحويلات (500+500+306-46 فاتورة ثانية)\nsecond payment ',0,0,'0',0,0),(10360,3936,77,'dr',1260,'Invoice Payment Received: AMI/83 هنا 3 تحويلات (500+500+306-46 فاتورة ثانية)\nsecond payment ',0,0,'0',0,0),(10361,3937,306,'cr',1575,'Invoice Payment Received: AMI/83 عبارة عن 4 ايصالات\n500+500+500+132  \n132 - 57 الفاتورة المضافة',0,0,'0',0,0),(10362,3937,77,'dr',1575,'Invoice Payment Received: AMI/83 عبارة عن 4 ايصالات\n500+500+500+132  \n132 - 57 الفاتورة المضافة',0,0,'0',0,0),(10363,3938,306,'cr',1575,'Invoice Payment Received: AMI/83 عبارة عن 4 ايصالات\n500+500+500+132  \n132 - 57 الفاتورة المضافة',0,0,'0',0,0),(10364,3938,77,'dr',1575,'Invoice Payment Received: AMI/83 عبارة عن 4 ايصالات\n500+500+500+132  \n132 - 57 الفاتورة المضافة',0,0,'0',0,0),(10365,3939,306,'cr',1260,'Invoice Payment Received: AMI/83 هنا 3 تحويلات (500+500+306-46 فاتورة ثانية)\nsecond payment ',0,0,'0',0,0),(10366,3939,77,'dr',1260,'Invoice Payment Received: AMI/83 هنا 3 تحويلات (500+500+306-46 فاتورة ثانية)\nsecond payment ',0,0,'0',0,0),(10367,3940,252,'dr',36,'INV 0052\nCUTTING BLADE SHARPING \nPAID BY MR MOHTASEM PAID 28-1-25',0,0,'0',0,0),(10368,3940,27,'dr',0,'INV 0052\nCUTTING BLADE SHARPING \nPAID BY MR MOHTASEM PAID 28-1-25',0,0,'0',0,0),(10369,3940,77,'cr',36,'INV 0052\nCUTTING BLADE SHARPING \nPAID BY MR MOHTASEM PAID 28-1-25',0,0,'0',0,0),(10370,3941,306,'cr',1575,'Invoice Payment Received: AMI/83 عبارة عن 4 ايصالات\n500+500+500+132  \n132 - 57 الفاتورة المضافة',0,0,'0',0,0),(10371,3941,77,'dr',1575,'Invoice Payment Received: AMI/83 عبارة عن 4 ايصالات\n500+500+500+132  \n132 - 57 الفاتورة المضافة',0,0,'0',0,0),(10372,3942,306,'cr',265,'Invoice Payment Received: AMI/83 278 - 13 = 265\n13 للفاتورة منفصلة',0,0,'0',0,0),(10373,3942,77,'dr',265,'Invoice Payment Received: AMI/83 278 - 13 = 265\n13 للفاتورة منفصلة',0,0,'0',0,0),(10374,3943,306,'cr',265,'Invoice Payment Received: AMI/83 278 - 13 = 265\n13 للفاتورة منفصلة',0,0,'0',0,0),(10375,3943,77,'dr',265,'Invoice Payment Received: AMI/83 278 - 13 = 265\n13 للفاتورة منفصلة',0,0,'0',0,0),(10376,3944,407,'cr',1104,'Invoice Payment Received: AMI/140 1175 - 71 حذف فريم = 1104 ريال \ndelated work ',0,0,'0',0,0),(10377,3944,77,'dr',1104,'Invoice Payment Received: AMI/140 1175 - 71 حذف فريم = 1104 ريال \ndelated work ',0,0,'0',0,0),(10378,3945,461,'cr',292.95,'Invoice Payment Received: AMI/180 ',0,0,'0',0,0),(10379,3945,77,'dr',292.95,'Invoice Payment Received: AMI/180 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95779022\nPAID 02-02-25',0,0,'0',0,0),(10649,4049,77,'cr',5,'INV 742819 E RECHARGE 95779022\nPAID 02-02-25',0,0,'0',0,0),(10650,4050,240,'dr',1.05,'INV 742820\nFOR ooredoo eSIM Card 95779022\npaid 02-02-25\n',0,0,'0',0,0),(10651,4050,27,'dr',0,'INV 742820\nFOR ooredoo eSIM Card 95779022\npaid 02-02-25\n',0,0,'0',0,0),(10652,4050,77,'cr',1.05,'INV 742820\nFOR ooredoo eSIM Card 95779022\npaid 02-02-25\n',0,0,'0',0,0),(10653,4051,291,'dr',9.45,'INV 846169\ndecoration item for office cab board ',0,0,'0',0,0),(10654,4051,27,'dr',0,'INV 846169\ndecoration item for office cab board ',0,0,'0',0,0),(10655,4051,77,'cr',9.45,'INV 846169\ndecoration item for office cab board ',0,0,'0',0,0),(10656,4052,75,'dr',24,'Purchase Order: PURCHASE ORDER #1305',0,0,'0',0,0),(10657,4052,27,'dr',0,'Purchase Order: PURCHASE ORDER #1305',0,0,'0',0,0),(10658,4052,470,'cr',24,'Purchase Order: PURCHASE ORDER #1305',0,0,'0',0,0),(10659,4053,75,'dr',1.6,'Purchase Order: PURCHASE ORDER 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#1304',0,0,'0',0,0),(10685,4062,172,'cr',9.45,'Purchase Order: PURCHASE ORDER #1304',0,0,'0',0,0),(10686,4063,172,'dr',9.45,'PAID 5-2-25',0,0,'0',0,0),(10687,4063,77,'cr',9.45,'PAID 5-2-25',0,0,'0',0,0),(10688,4064,455,'dr',32.66,'INV 25-0273\nPAID 5-2-25',0,0,'0',0,0),(10689,4064,77,'cr',32.66,'INV 25-0273\nPAID 5-2-25',0,0,'0',0,0),(10690,4065,75,'dr',20,'Purchase Order: PURCHASE ORDER #1308',0,0,'0',0,0),(10691,4065,27,'dr',1,'Purchase Order: PURCHASE ORDER #1308',0,0,'0',0,0),(10692,4065,396,'cr',21,'Purchase Order: PURCHASE ORDER #1308',0,0,'0',0,0),(10693,4066,396,'dr',21,'INV 40234\n',0,0,'0',0,0),(10694,4066,77,'cr',21,'INV 40234\n',0,0,'0',0,0),(10695,4067,75,'dr',20,'Purchase Order: PURCHASE ORDER #1309',0,0,'0',0,0),(10696,4067,27,'dr',0,'Purchase Order: PURCHASE ORDER #1309',0,0,'0',0,0),(10697,4067,459,'cr',20,'Purchase Order: PURCHASE ORDER #1309',0,0,'0',0,0),(10698,4068,459,'dr',20,'INV 41',0,0,'0',0,0),(10699,4068,77,'cr',20,'INV 41',0,0,'0',0,0),(10700,4069,470,'dr',24,'',0,0,'0',0,0),(10701,4069,77,'cr',24,'',0,0,'0',0,0),(10702,4070,382,'dr',14.3,'INV 907479\n',0,0,'0',0,0),(10703,4070,27,'dr',0,'INV 907479\n',0,0,'0',0,0),(10704,4070,77,'cr',14.3,'INV 907479\n',0,0,'0',0,0),(10705,4071,75,'dr',142.957,'Purchase Order: PURCHASE ORDER #1310',0,0,'0',0,0),(10706,4071,27,'dr',7.148,'Purchase Order: PURCHASE ORDER #1310',0,0,'0',0,0),(10707,4071,160,'cr',150.104,'Purchase Order: PURCHASE ORDER #1310',0,0,'0',0,0),(10708,4072,471,'dr',6550.95,'Invoice: AMI/187',0,0,'0',0,0),(10709,4072,35,'cr',311.95,'Invoice: AMI/187',0,0,'0',0,0),(10710,4072,70,'cr',6239,'Invoice: AMI/187',0,0,'0',0,0),(10711,4073,471,'cr',3275,'Invoice Payment Received: AMI/187 ',0,0,'0',0,0),(10712,4073,77,'dr',3275,'Invoice Payment Received: AMI/187 ',0,0,'0',0,0),(10713,4074,141,'dr',212.67,'',0,0,'0',0,0),(10714,4074,77,'cr',212.67,'',0,0,'0',0,0),(10715,4075,141,'dr',134.68,'',0,0,'0',0,0),(10716,4075,77,'cr',134.68,'',0,0,'0',0,0),(10717,4076,246,'dr',28,'FOR OFFICE WATER TANKER BILL INV 0973\nQTY 7',0,0,'0',0,0),(10718,4076,27,'dr',0,'FOR OFFICE WATER TANKER BILL INV 0973\nQTY 7',0,0,'0',0,0),(10719,4076,77,'cr',28,'FOR OFFICE WATER TANKER BILL INV 0973\nQTY 7',0,0,'0',0,0),(10720,4077,75,'dr',43.81,'Purchase Order: PURCHASE ORDER #1311',0,0,'0',0,0),(10721,4077,27,'dr',2.191,'Purchase Order: PURCHASE ORDER #1311',0,0,'0',0,0),(10722,4077,472,'cr',46.001,'Purchase Order: PURCHASE ORDER #1311',0,0,'0',0,0),(10723,4078,75,'dr',415.207,'Purchase Order: PURCHASE ORDER #1312',0,0,'0',0,0),(10724,4078,27,'dr',20.793,'Purchase Order: PURCHASE ORDER #1312',0,0,'0',0,0),(10725,4078,258,'cr',436,'Purchase Order: PURCHASE ORDER #1312',0,0,'0',0,0),(10726,4079,268,'dr',30.457,'INV 2502952236707127 AC NO 11306496\nJAN 2025',0,0,'0',0,0),(10727,4079,27,'dr',0,'INV 2502952236707127 AC NO 11306496\nJAN 2025',0,0,'0',0,0),(10728,4079,77,'cr',30.457,'INV 2502952236707127 AC NO 11306496\nJAN 2025',0,0,'0',0,0),(10729,4080,267,'dr',89.801,'INV 1350506 AC NO 1350506\nJAN 2025',0,0,'0',0,0),(10730,4080,27,'dr',0,'INV 1350506 AC NO 1350506\nJAN 2025',0,0,'0',0,0),(10731,4080,77,'cr',89.801,'INV 1350506 AC NO 1350506\nJAN 2025',0,0,'0',0,0),(10732,4081,240,'dr',72.07,'INV 2502951236707146\nJAN-25	121418236	90902484	12.985\nJAN-25	26405468	95779050	10.680\nJAN-25	26405557	72713000	5.25\nJAN-25	26405552	72712000	5.25\nJAN-25	26405570	72714000	5.25\nJAN-25	26405545	94115516	10.5\nJAN-25	26405565	94106158	6.405\nJAN-25	26405563	71110120	5.25\nJAN-25	26405548	94200185	10.5\n',0,0,'0',0,0),(10733,4081,27,'dr',0,'INV 2502951236707146\nJAN-25	121418236	90902484	12.985\nJAN-25	26405468	95779050	10.680\nJAN-25	26405557	72713000	5.25\nJAN-25	26405552	72712000	5.25\nJAN-25	26405570	72714000	5.25\nJAN-25	26405545	94115516	10.5\nJAN-25	26405565	94106158	6.405\nJAN-25	26405563	71110120	5.25\nJAN-25	26405548	94200185	10.5\n',0,0,'0',0,0),(10734,4081,77,'cr',72.07,'INV 2502951236707146\nJAN-25	121418236	90902484	12.985\nJAN-25	26405468	95779050	10.680\nJAN-25	26405557	72713000	5.25\nJAN-25	26405552	72712000	5.25\nJAN-25	26405570	72714000	5.25\nJAN-25	26405545	94115516	10.5\nJAN-25	26405565	94106158	6.405\nJAN-25	26405563	71110120	5.25\nJAN-25	26405548	94200185	10.5\n',0,0,'0',0,0),(10735,4082,241,'dr',31.5,'FMO JAN 2025\nINV 2502951236707146\n\n',0,0,'0',0,0),(10736,4082,27,'dr',0,'FMO JAN 2025\nINV 2502951236707146\n\n',0,0,'0',0,0),(10737,4082,77,'cr',31.5,'FMO JAN 2025\nINV 2502951236707146\n\n',0,0,'0',0,0),(10738,4083,241,'dr',30,'FMO Dec24',0,0,'0',0,0),(10739,4083,27,'dr',1.5,'FMO Dec24',0,0,'0',0,0),(10740,4083,77,'cr',31.5,'FMO Dec24',0,0,'0',0,0),(10741,4084,240,'dr',66.886,'Dec-24	121418236	90902484	12.455\nDec-24	26405468	95779050	10.505\nDec-24	26405557	72713000	5.25\nDec-24	26405552	72712000	5.25\nDec-24	26405570	72714000	5.25\nDec-24	26405545	94115516	10.51\nDec-24	26405565	94106158	5.25\nDec-24	26405563	71110120	5.26\nDec-24	26405548	94200185	10.5\n',0,0,'0',0,0),(10742,4084,27,'dr',3.344,'Dec-24	121418236	90902484	12.455\nDec-24	26405468	95779050	10.505\nDec-24	26405557	72713000	5.25\nDec-24	26405552	72712000	5.25\nDec-24	26405570	72714000	5.25\nDec-24	26405545	94115516	10.51\nDec-24	26405565	94106158	5.25\nDec-24	26405563	71110120	5.26\nDec-24	26405548	94200185	10.5\n',0,0,'0',0,0),(10743,4084,77,'cr',70.23,'Dec-24	121418236	90902484	12.455\nDec-24	26405468	95779050	10.505\nDec-24	26405557	72713000	5.25\nDec-24	26405552	72712000	5.25\nDec-24	26405570	72714000	5.25\nDec-24	26405545	94115516	10.51\nDec-24	26405565	94106158	5.25\nDec-24	26405563	71110120	5.26\nDec-24	26405548	94200185	10.5\n',0,0,'0',0,0),(10744,4085,268,'dr',30.457,'inv 2501952235645584\ndec 2024',0,0,'0',0,0),(10745,4085,27,'dr',0,'inv 2501952235645584\ndec 2024',0,0,'0',0,0),(10746,4085,77,'cr',30.457,'inv 2501952235645584\ndec 2024',0,0,'0',0,0),(10747,4086,75,'dr',2.5,'Purchase Order: PURCHASE ORDER #1313',0,0,'0',0,0),(10748,4086,27,'dr',0.125,'Purchase Order: PURCHASE ORDER #1313',0,0,'0',0,0),(10749,4086,177,'cr',2.625,'Purchase Order: PURCHASE ORDER #1313',0,0,'0',0,0),(10750,4087,177,'dr',2.625,'',0,0,'0',0,0),(10751,4087,77,'cr',2.625,'',0,0,'0',0,0),(10752,4088,75,'dr',12.8,'Purchase Order: PURCHASE ORDER #1314',0,0,'0',0,0),(10753,4088,27,'dr',0.64,'Purchase Order: PURCHASE ORDER #1314',0,0,'0',0,0),(10754,4088,177,'cr',13.44,'Purchase Order: PURCHASE ORDER #1314',0,0,'0',0,0),(10755,4089,177,'dr',13.44,'',0,0,'0',0,0),(10756,4089,77,'cr',13.44,'',0,0,'0',0,0),(10757,4090,75,'dr',7.5,'Purchase Order: PURCHASE ORDER #1315',0,0,'0',0,0),(10758,4090,27,'dr',0.375,'Purchase Order: PURCHASE ORDER 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Order: PURCHASE ORDER #1343',0,0,'0',0,0),(10905,4147,473,'cr',1.575,'Purchase Order: PURCHASE ORDER #1343',0,0,'0',0,0),(10906,4148,473,'dr',1.575,'PAID IN CASH MR SHEHROZE',0,0,'0',0,0),(10907,4148,77,'cr',1.575,'PAID IN CASH MR SHEHROZE',0,0,'0',0,0),(10908,4149,252,'dr',2.5,'CAR WASH 35554\nPAID IN CASH MR SHEHROZE ',0,0,'0',0,0),(10909,4149,27,'dr',0,'CAR WASH 35554\nPAID IN CASH MR SHEHROZE ',0,0,'0',0,0),(10910,4149,77,'cr',2.5,'CAR WASH 35554\nPAID IN CASH MR SHEHROZE ',0,0,'0',0,0),(10911,4150,18,'cr',33.7,'Purchase Return: PURCHASE RETURN #9',0,0,'0',0,0),(10912,4150,27,'cr',1.685,'Purchase Return: PURCHASE RETURN #9',0,0,'0',0,0),(10913,4150,346,'dr',35.39,'Purchase Return: PURCHASE RETURN #9',0,0,'0',0,0),(10914,4151,346,'cr',35.39,'Purchase Return Refund: PURCHASE RETURN #9 ',0,0,'0',0,0),(10915,4151,26,'dr',35.39,'Purchase Return Refund: PURCHASE RETURN #9 ',0,0,'0',0,0),(10916,4152,474,'dr',1200,'Invoice: AMI/188',0,0,'0',0,0),(10917,4152,35,'cr',57.143,'Invoice: AMI/188',0,0,'0',0,0),(10918,4152,70,'cr',1142.861,'Invoice: AMI/188',0,0,'0',0,0),(10919,4153,474,'cr',300,'Invoice Payment Received: AMI/188 ',0,0,'0',0,0),(10920,4153,77,'dr',300,'Invoice Payment Received: AMI/188 ',0,0,'0',0,0),(10921,4154,75,'dr',18.1,'Purchase Order: PURCHASE ORDER #1345',0,0,'0',0,0),(10922,4154,27,'dr',0,'Purchase Order: PURCHASE ORDER #1345',0,0,'0',0,0),(10923,4154,375,'cr',18.1,'Purchase Order: PURCHASE ORDER #1345',0,0,'0',0,0),(10924,4155,75,'dr',8.2,'Purchase Order: PURCHASE ORDER #1346',0,0,'0',0,0),(10925,4155,27,'dr',0,'Purchase Order: PURCHASE ORDER #1346',0,0,'0',0,0),(10926,4155,375,'cr',8.2,'Purchase Order: PURCHASE ORDER #1346',0,0,'0',0,0),(10927,4156,75,'dr',8.2,'Purchase Order: PURCHASE ORDER #1344',0,0,'0',0,0),(10928,4156,27,'dr',0,'Purchase Order: PURCHASE ORDER #1344',0,0,'0',0,0),(10929,4156,375,'cr',8.2,'Purchase Order: PURCHASE ORDER #1344',0,0,'0',0,0),(10930,4157,75,'dr',4.8,'Purchase Order: PURCHASE ORDER 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LUMBER WORLD',0,0,'0',0,0),(10939,4161,43,'dr',1423.275,'cheque actual amount is 1423.275<br /> Due date: 2025-01-25<br /> Account: 0357057187920019<br /> Number: 05835271<br /> Description: LUMBER WORLD',0,0,'0',0,0),(10940,4161,77,'cr',1423.275,'cheque actual amount is 1423.275<br /> Due date: 2025-01-25<br /> Account: 0357057187920019<br /> Number: 05835271<br /> Description: LUMBER WORLD',0,0,'0',0,0),(10941,4162,43,'dr',267.75,'Actual Amount of cheque is OMR 267.750<br /> Due date: 2025-02-05<br /> Account: 0357057187920019<br /> Number: 05835273<br /> Description: LUMBER WORLD',0,0,'0',0,0),(10942,4162,77,'cr',267.75,'Actual Amount of cheque is OMR 267.750<br /> Due date: 2025-02-05<br /> Account: 0357057187920019<br /> Number: 05835273<br /> Description: LUMBER WORLD',0,0,'0',0,0),(10943,4163,43,'dr',925.571,'INV  BR-3118<br /> Due date: 2025-02-10<br /> Account: 0357057187920019<br /> Number: 05835272<br /> Description: LUMBER 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2025-02-10<br /> Account: 0357057187920019<br /> Number: 05835272<br /> Description: LUMBER WORLD',0,0,'0',0,0),(10952,4167,77,'cr',925.571,'INV  BR-3118<br /> Due date: 2025-02-10<br /> Account: 0357057187920019<br /> Number: 05835272<br /> Description: LUMBER WORLD',0,0,'0',0,0),(10953,4168,43,'dr',267.75,'Actual Amount of cheque is OMR 267.750<br /> Due date: 2025-02-05<br /> Account: 0357057187920019<br /> Number: 05835273<br /> Description: LUMBER WORLD',0,0,'0',0,0),(10954,4168,77,'cr',267.75,'Actual Amount of cheque is OMR 267.750<br /> Due date: 2025-02-05<br /> Account: 0357057187920019<br /> Number: 05835273<br /> Description: LUMBER WORLD',0,0,'0',0,0),(10955,4169,437,'cr',924,'Invoice Payment Received: AMI/165 ',0,0,'0',0,0),(10956,4169,77,'dr',924,'Invoice Payment Received: AMI/165 ',0,0,'0',0,0),(10957,4170,43,'dr',925.571,'INV  BR-3118<br /> Due date: 2025-02-10<br /> Account: 0357057187920019<br /> Number: 05835272<br /> Description: LUMBER 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BARKA',0,0,'0',0,0),(10979,4179,77,'cr',15,'INV TLS0M5489\nDUBAI TO BARKA',0,0,'0',0,0),(10980,4180,404,'dr',3.9,'INV 86\nPAID 11-2-25',0,0,'0',0,0),(10981,4180,27,'dr',0,'INV 86\nPAID 11-2-25',0,0,'0',0,0),(10982,4180,77,'cr',3.9,'INV 86\nPAID 11-2-25',0,0,'0',0,0),(10983,4181,140,'dr',3.9,'INV 86\nPAID 11-2-25',0,0,'0',0,0),(10984,4181,27,'dr',0,'INV 86\nPAID 11-2-25',0,0,'0',0,0),(10985,4181,77,'cr',3.9,'INV 86\nPAID 11-2-25',0,0,'0',0,0),(10986,4182,18,'cr',33.7,'Purchase Return: PURCHASE RETURN #10',0,0,'0',0,0),(10987,4182,27,'cr',1.685,'Purchase Return: PURCHASE RETURN #10',0,0,'0',0,0),(10988,4182,346,'dr',35.39,'Purchase Return: PURCHASE RETURN #10',0,0,'0',0,0),(10989,4183,346,'cr',35.39,'Purchase Return Refund: PURCHASE RETURN #10 return',0,0,'0',0,0),(10990,4183,26,'dr',35.39,'Purchase Return Refund: PURCHASE RETURN #10 return',0,0,'0',0,0),(10991,4184,236,'dr',10,'inv 907034\nMr shehroze card',0,0,'0',0,0),(10992,4184,27,'dr',0,'inv 907034\nMr shehroze 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922151\nMr Shehroze card',0,0,'0',0,0),(11007,4189,27,'dr',0,'inv 922151\nMr Shehroze card',0,0,'0',0,0),(11008,4189,77,'cr',10,'inv 922151\nMr Shehroze card',0,0,'0',0,0),(11009,4190,254,'dr',2,'inv 002506\nFord Car Wash',0,0,'0',0,0),(11010,4190,27,'dr',0,'inv 002506\nFord Car Wash',0,0,'0',0,0),(11011,4190,77,'cr',2,'inv 002506\nFord Car Wash',0,0,'0',0,0),(11012,4191,342,'dr',4,'inv 39290\nTreatment Mohammad Imran \nMR AHMED CARD',0,0,'0',0,0),(11013,4191,27,'dr',0,'inv 39290\nTreatment Mohammad Imran \nMR AHMED CARD',0,0,'0',0,0),(11014,4191,77,'cr',4,'inv 39290\nTreatment Mohammad Imran \nMR AHMED CARD',0,0,'0',0,0),(11015,4192,478,'dr',2.5,'inv 923344\nfor Factory',0,0,'0',0,0),(11016,4192,27,'dr',0,'inv 923344\nfor Factory',0,0,'0',0,0),(11017,4192,77,'cr',2.5,'inv 923344\nfor Factory',0,0,'0',0,0),(11018,4193,316,'cr',1000,'Invoice Payment Received: AMI/185 ',0,0,'0',0,0),(11019,4193,77,'dr',1000,'Invoice Payment Received: AMI/185 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WORLD',0,0,'0',0,0),(11031,4199,43,'dr',267.75,'Actual Amount of cheque is OMR 267.750<br /> Due date: 2025-02-05<br /> Account: 0357057187920019<br /> Number: 05835273<br /> Description: LUMBER WORLD',0,0,'0',0,0),(11032,4199,77,'cr',267.75,'Actual Amount of cheque is OMR 267.750<br /> Due date: 2025-02-05<br /> Account: 0357057187920019<br /> Number: 05835273<br /> Description: LUMBER WORLD',0,0,'0',0,0),(11033,4200,75,'dr',43.2,'Purchase Order: PURCHASE ORDER #1350',0,0,'0',0,0),(11034,4200,27,'dr',2.16,'Purchase Order: PURCHASE ORDER #1350',0,0,'0',0,0),(11035,4200,152,'cr',45.36,'Purchase Order: PURCHASE ORDER #1350',0,0,'0',0,0),(11036,4201,75,'dr',85,'Purchase Order: PURCHASE ORDER #1351',0,0,'0',0,0),(11037,4201,27,'dr',4.25,'Purchase Order: PURCHASE ORDER #1351',0,0,'0',0,0),(11038,4201,156,'cr',89.25,'Purchase Order: PURCHASE ORDER #1351',0,0,'0',0,0),(11039,4202,75,'dr',546.1,'Purchase Order: PURCHASE ORDER #1352',0,0,'0',0,0),(11040,4202,27,'dr',27.305,'Purchase Order: PURCHASE ORDER #1352',0,0,'0',0,0),(11041,4202,160,'cr',573.405,'Purchase Order: PURCHASE ORDER #1352',0,0,'0',0,0),(11042,4203,236,'dr',5,'INV 399038\nFUEL FOR FORD',0,0,'0',0,0),(11043,4203,27,'dr',0,'INV 399038\nFUEL FOR FORD',0,0,'0',0,0),(11044,4203,77,'cr',5,'INV 399038\nFUEL FOR FORD',0,0,'0',0,0),(11045,4204,75,'dr',29.04,'Purchase Order: PURCHASE ORDER #1353',0,0,'0',0,0),(11046,4204,27,'dr',1.452,'Purchase Order: PURCHASE ORDER #1353',0,0,'0',0,0),(11047,4204,141,'cr',30.492,'Purchase Order: PURCHASE ORDER #1353',0,0,'0',0,0),(11048,4205,254,'dr',20,'INV 1020\nSONATA CAR REPAIR\nKNOCK SENSOR , COMPUTER SCANING , LABOUR CHARGE \nTOTAL AMOUNT OMR 20/-',0,0,'0',0,0),(11049,4205,27,'dr',0,'INV 1020\nSONATA CAR REPAIR\nKNOCK SENSOR , COMPUTER SCANING , LABOUR CHARGE \nTOTAL AMOUNT OMR 20/-',0,0,'0',0,0),(11050,4205,77,'cr',20,'INV 1020\nSONATA CAR REPAIR\nKNOCK SENSOR , COMPUTER SCANING , LABOUR CHARGE \nTOTAL AMOUNT OMR 20/-',0,0,'0',0,0),(11051,4206,381,'dr',5,'INV 914231\nFUEL FOR SONATA',0,0,'0',0,0),(11052,4206,27,'dr',0,'INV 914231\nFUEL FOR SONATA',0,0,'0',0,0),(11053,4206,77,'cr',5,'INV 914231\nFUEL FOR SONATA',0,0,'0',0,0),(11054,4207,75,'dr',117.5,'Purchase Order: PURCHASE ORDER #1354',0,0,'0',0,0),(11055,4207,27,'dr',5.875,'Purchase Order: PURCHASE ORDER #1354',0,0,'0',0,0),(11056,4207,399,'cr',123.375,'Purchase Order: PURCHASE ORDER #1354',0,0,'0',0,0),(11057,4208,399,'dr',123.375,'INV 152\n00802/25',0,0,'0',0,0),(11058,4208,77,'cr',123.375,'INV 152\n00802/25',0,0,'0',0,0),(11059,4209,75,'dr',105.24,'Purchase Order: PURCHASE ORDER #1355',0,0,'0',0,0),(11060,4209,27,'dr',5.26,'Purchase Order: PURCHASE ORDER #1355',0,0,'0',0,0),(11061,4209,455,'cr',110.5,'Purchase Order: PURCHASE ORDER #1355',0,0,'0',0,0),(11062,4210,455,'dr',110.5,'',0,0,'0',0,0),(11063,4210,77,'cr',110.5,'',0,0,'0',0,0),(11064,4211,75,'dr',1619.452,'Purchase Order: PURCHASE ORDER #1356',0,0,'0',0,0),(11065,4211,27,'dr',80.973,'Purchase Order: PURCHASE ORDER #1356',0,0,'0',0,0),(11066,4211,160,'cr',1700.425,'Purchase Order: PURCHASE ORDER #1356',0,0,'0',0,0),(11067,4212,160,'dr',925.571,'INV  BR-3118',0,0,'0',0,0),(11068,4212,77,'cr',925.571,'INV  BR-3118',0,0,'0',0,0),(11069,4213,160,'dr',5.779,'MOHAMMAD AL MAMARI,ABU ABDULLAH\nINV BR-3118',0,0,'0',0,0),(11070,4213,77,'cr',5.779,'MOHAMMAD AL MAMARI,ABU ABDULLAH\nINV BR-3118',0,0,'0',0,0),(11071,4214,160,'dr',5.779,'MOHAMMAD AL MAMARI,ABU ABDULLAH\nINV BR-3118',0,0,'0',0,0),(11072,4214,77,'cr',5.779,'MOHAMMAD AL MAMARI,ABU ABDULLAH\nINV BR-3118',0,0,'0',0,0),(11073,4215,75,'dr',6.2,'Purchase Order: PURCHASE ORDER #1357',0,0,'0',0,0),(11074,4215,27,'dr',0.31,'Purchase Order: PURCHASE ORDER #1357',0,0,'0',0,0),(11075,4215,141,'cr',6.51,'Purchase Order: PURCHASE ORDER #1357',0,0,'0',0,0),(11076,4216,141,'dr',6.51,'INV B-3999\n MR AHMED CARD PAID BY MR SHEHROZE ',0,0,'0',0,0),(11077,4216,77,'cr',6.51,'INV B-3999\n MR AHMED CARD PAID BY MR SHEHROZE ',0,0,'0',0,0),(11078,4217,382,'dr',14.3,'INV 926478\n',0,0,'0',0,0),(11079,4217,27,'dr',0,'INV 926478\n',0,0,'0',0,0),(11080,4217,77,'cr',14.3,'INV 926478\n',0,0,'0',0,0),(11081,4218,254,'dr',17,'INV 877 \nRIM TYRE REPAIRING FOR ELANTRA CAR \n',0,0,'0',0,0),(11082,4218,27,'dr',0,'INV 877 \nRIM TYRE REPAIRING FOR ELANTRA CAR \n',0,0,'0',0,0),(11083,4218,77,'cr',17,'INV 877 \nRIM TYRE REPAIRING FOR ELANTRA CAR \n',0,0,'0',0,0),(11084,4219,383,'dr',0.525,'INV 26\nCONCORD KEYCHAIN 1PCS\nMR AHMED CARD PAID BY MR SHEHROZE',0,0,'0',0,0),(11085,4219,27,'dr',0,'INV 26\nCONCORD KEYCHAIN 1PCS\nMR AHMED CARD PAID BY MR SHEHROZE',0,0,'0',0,0),(11086,4219,146,'cr',0.525,'INV 26\nCONCORD KEYCHAIN 1PCS\nMR AHMED CARD PAID BY MR SHEHROZE',0,0,'0',0,0),(11087,4220,381,'dr',5,'INV 928162\nFUEL FOR ELANTRA',0,0,'0',0,0),(11088,4220,27,'dr',0,'INV 928162\nFUEL FOR ELANTRA',0,0,'0',0,0),(11089,4220,77,'cr',5,'INV 928162\nFUEL FOR ELANTRA',0,0,'0',0,0),(11090,4221,254,'dr',1.5,'INV 002760\nMERCEDES CAR WASH',0,0,'0',0,0),(11091,4221,27,'dr',0,'INV 002760\nMERCEDES CAR WASH',0,0,'0',0,0),(11092,4221,77,'cr',1.5,'INV 002760\nMERCEDES CAR WASH',0,0,'0',0,0),(11093,4222,75,'dr',1250.075,'Purchase Order: PURCHASE ORDER #1358',0,0,'0',0,0),(11094,4222,27,'dr',62.504,'Purchase Order: PURCHASE ORDER #1358',0,0,'0',0,0),(11095,4222,160,'cr',1312.579,'Purchase Order: PURCHASE ORDER #1358',0,0,'0',0,0),(11096,4223,75,'dr',55.1,'Purchase Order: PURCHASE ORDER #1359',0,0,'0',0,0),(11097,4223,27,'dr',2.755,'Purchase Order: PURCHASE ORDER #1359',0,0,'0',0,0),(11098,4223,160,'cr',57.855,'Purchase Order: PURCHASE ORDER #1359',0,0,'0',0,0),(11099,4224,404,'dr',4.2,'INV 294',0,0,'0',0,0),(11100,4224,27,'dr',0,'INV 294',0,0,'0',0,0),(11101,4224,77,'cr',4.2,'INV 294',0,0,'0',0,0),(11102,4225,75,'dr',201.5,'Purchase Order: PURCHASE ORDER #1360',0,0,'0',0,0),(11103,4225,27,'dr',10.075,'Purchase Order: PURCHASE ORDER #1360',0,0,'0',0,0),(11104,4225,156,'cr',211.575,'Purchase Order: PURCHASE ORDER #1360',0,0,'0',0,0),(11105,4226,254,'dr',1.5,'INV 002799\nELANTRA CAR WASH',0,0,'0',0,0),(11106,4226,27,'dr',0,'INV 002799\nELANTRA CAR WASH',0,0,'0',0,0),(11107,4226,77,'cr',1.5,'INV 002799\nELANTRA CAR WASH',0,0,'0',0,0),(11108,4227,75,'dr',36.24,'Purchase Order: PURCHASE ORDER #1361',0,0,'0',0,0),(11109,4227,27,'dr',1.812,'Purchase Order: PURCHASE ORDER #1361',0,0,'0',0,0),(11110,4227,480,'cr',38.052,'Purchase Order: PURCHASE ORDER #1361',0,0,'0',0,0),(11111,4228,480,'dr',38.05,'',0,0,'0',0,0),(11112,4228,77,'cr',38.05,'',0,0,'0',0,0),(11113,4229,75,'dr',592.639,'Purchase Order: PURCHASE ORDER #1362',0,0,'0',0,0),(11114,4229,27,'dr',29.632,'Purchase Order: PURCHASE ORDER #1362',0,0,'0',0,0),(11115,4229,141,'cr',622.271,'Purchase Order: PURCHASE ORDER #1362',0,0,'0',0,0),(11116,4230,75,'dr',82.502,'Purchase Order: PURCHASE ORDER #1363',0,0,'0',0,0),(11117,4230,27,'dr',4.123,'Purchase Order: PURCHASE ORDER #1363',0,0,'0',0,0),(11118,4230,160,'cr',86.625,'Purchase Order: PURCHASE ORDER #1363',0,0,'0',0,0),(11119,4231,160,'dr',86.625,'',0,0,'0',0,0),(11120,4231,77,'cr',86.625,'',0,0,'0',0,0),(11121,4232,141,'dr',30.49,'paid 18-2-25',0,0,'0',0,0),(11122,4232,77,'cr',30.49,'paid 18-2-25',0,0,'0',0,0),(11123,4233,160,'dr',573.41,'paid 18-2-25',0,0,'0',0,0),(11124,4233,77,'cr',573.41,'paid 18-2-25',0,0,'0',0,0),(11125,4234,252,'dr',15,'inv 0597\nSewage Water tank factory 0597',0,0,'0',0,0),(11126,4234,27,'dr',0,'inv 0597\nSewage Water tank factory 0597',0,0,'0',0,0),(11127,4234,77,'cr',15,'inv 0597\nSewage Water tank factory 0597',0,0,'0',0,0),(11128,4235,75,'dr',36,'Purchase Order: PURCHASE ORDER #1364',0,0,'0',0,0),(11129,4235,27,'dr',1.8,'Purchase Order: PURCHASE ORDER #1364',0,0,'0',0,0),(11130,4235,160,'cr',37.8,'Purchase Order: PURCHASE ORDER #1364',0,0,'0',0,0),(11131,4236,160,'dr',37.8,'INV BR-504\nLPO 1364',0,0,'0',0,0),(11132,4236,77,'cr',37.8,'INV BR-504\nLPO 1364',0,0,'0',0,0),(11133,4237,160,'dr',57.855,'INV BR- 483\nLPO- 1359',0,0,'0',0,0),(11134,4237,77,'cr',57.855,'INV BR- 483\nLPO- 1359',0,0,'0',0,0),(11135,4238,75,'dr',364.5,'Purchase Order: PURCHASE ORDER #1365',0,0,'0',0,0),(11136,4238,27,'dr',18.225,'Purchase Order: PURCHASE ORDER #1365',0,0,'0',0,0),(11137,4238,157,'cr',382.725,'Purchase Order: PURCHASE ORDER #1365',0,0,'0',0,0),(11138,4239,157,'dr',382.73,'PAID ON 19-2-25',0,0,'0',0,0),(11139,4239,77,'cr',382.73,'PAID ON 19-2-25',0,0,'0',0,0),(11140,4240,191,'dr',5,'INV 7118',0,0,'0',0,0),(11141,4240,27,'dr',0,'INV 7118',0,0,'0',0,0),(11142,4240,77,'cr',5,'INV 7118',0,0,'0',0,0),(11143,4241,75,'dr',52,'Purchase Order: PURCHASE ORDER #1366',0,0,'0',0,0),(11144,4241,27,'dr',2.6,'Purchase Order: PURCHASE ORDER #1366',0,0,'0',0,0),(11145,4241,186,'cr',54.6,'Purchase Order: PURCHASE ORDER #1366',0,0,'0',0,0),(11146,4242,186,'dr',54.6,'PAID 20-2-25',0,0,'0',0,0),(11147,4242,77,'cr',54.6,'PAID 20-2-25',0,0,'0',0,0),(11148,4243,75,'dr',100,'Purchase Order: PURCHASE ORDER 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940920\nFUEL FOR ELANTRA',0,0,'0',0,0),(11188,4258,27,'dr',0,'INV 940920\nFUEL FOR ELANTRA',0,0,'0',0,0),(11189,4258,77,'cr',8,'INV 940920\nFUEL FOR ELANTRA',0,0,'0',0,0),(11190,4259,381,'dr',7,'INV 932239\nFUEL FOR ELANTRA',0,0,'0',0,0),(11191,4259,27,'dr',0,'INV 932239\nFUEL FOR ELANTRA',0,0,'0',0,0),(11192,4259,77,'cr',7,'INV 932239\nFUEL FOR ELANTRA',0,0,'0',0,0),(11193,4260,254,'dr',1,'TYRE REPAIR\nPAID BY CASH MR SHEHROZE 21-2-25',0,0,'0',0,0),(11194,4260,27,'dr',0,'TYRE REPAIR\nPAID BY CASH MR SHEHROZE 21-2-25',0,0,'0',0,0),(11195,4260,77,'cr',1,'TYRE REPAIR\nPAID BY CASH MR SHEHROZE 21-2-25',0,0,'0',0,0),(11196,4261,325,'dr',3.2,'INV39555\nAIRPORT PARKING 35124 CAR \n',0,0,'0',0,0),(11197,4261,27,'dr',0,'INV39555\nAIRPORT PARKING 35124 CAR \n',0,0,'0',0,0),(11198,4261,77,'cr',3.2,'INV39555\nAIRPORT PARKING 35124 CAR \n',0,0,'0',0,0),(11199,4262,252,'dr',1.5,'INV 002344\nCAR WASH  CAMRY',0,0,'0',0,0),(11200,4262,27,'dr',0,'INV 002344\nCAR WASH  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20-2-25 18.344OMR',0,0,'0',0,0),(11214,4267,77,'cr',18.34,'SECOND PAYMENT 20-2-25 18.344OMR',0,0,'0',0,0),(11215,4268,75,'dr',14,'Purchase Order: PURCHASE ORDER #1374',0,0,'0',0,0),(11216,4268,27,'dr',0.7,'Purchase Order: PURCHASE ORDER #1374',0,0,'0',0,0),(11217,4268,133,'cr',14.7,'Purchase Order: PURCHASE ORDER #1374',0,0,'0',0,0),(11218,4269,160,'dr',267.75,'Actual Amount of cheque is OMR 267.750<br /> Due date: 2025-02-05<br /> Account: 0357057187920019<br /> Number: 05835273<br /> Description: LUMBER WORLD',0,0,'0',0,0),(11219,4269,43,'cr',267.75,'Actual Amount of cheque is OMR 267.750<br /> Due date: 2025-02-05<br /> Account: 0357057187920019<br /> Number: 05835273<br /> Description: LUMBER WORLD',0,0,'0',0,0),(11220,4270,43,'dr',267.75,'Actual Amount of cheque is OMR 267.750<br /> Due date: 2025-02-05<br /> Account: 0357057187920019<br /> Number: 05835273<br /> Description: LUMBER WORLD',0,0,'0',0,0),(11221,4270,77,'cr',267.75,'Actual Amount of cheque is OMR 267.750<br /> Due date: 2025-02-05<br /> Account: 0357057187920019<br /> Number: 05835273<br /> Description: LUMBER WORLD',0,0,'0',0,0),(11222,4271,133,'dr',14.7,'',0,0,'0',0,0),(11223,4271,77,'cr',14.7,'',0,0,'0',0,0),(11224,4272,75,'dr',35,'Purchase Order: PURCHASE ORDER #1375',0,0,'0',0,0),(11225,4272,27,'dr',1.75,'Purchase Order: PURCHASE ORDER #1375',0,0,'0',0,0),(11226,4272,463,'cr',36.75,'Purchase Order: PURCHASE ORDER #1375',0,0,'0',0,0),(11227,4273,463,'dr',36.75,'',0,0,'0',0,0),(11228,4273,77,'cr',36.75,'',0,0,'0',0,0),(11229,4274,75,'dr',25.5,'Purchase Order: PURCHASE ORDER #1376',0,0,'0',0,0),(11230,4274,27,'dr',1.275,'Purchase Order: PURCHASE ORDER #1376',0,0,'0',0,0),(11231,4274,157,'cr',26.775,'Purchase Order: PURCHASE ORDER #1376',0,0,'0',0,0),(11232,4275,157,'dr',26.78,'PAID 5-2-25',0,0,'0',0,0),(11233,4275,77,'cr',26.78,'PAID 5-2-25',0,0,'0',0,0),(11234,4276,342,'dr',97.191,'SHAKIL ,BHOLARAM,RAJEEV\n',0,0,'0',0,0),(11235,4276,27,'dr',0,'SHAKIL ,BHOLARAM,RAJEEV\n',0,0,'0',0,0),(11236,4276,77,'cr',97.191,'SHAKIL ,BHOLARAM,RAJEEV\n',0,0,'0',0,0),(11237,4277,273,'dr',10,'HAMAD ALKALBANI\n25-1-25 8AM TO 5.40PM \nMOHAMMAD AL RAWAHI ,MABELAH+FAISAL MADHURI,MABEELA+GREEN LEAF+MABELA',0,0,'0',0,0),(11238,4277,27,'dr',0,'HAMAD ALKALBANI\n25-1-25 8AM TO 5.40PM \nMOHAMMAD AL RAWAHI ,MABELAH+FAISAL MADHURI,MABEELA+GREEN LEAF+MABELA',0,0,'0',0,0),(11239,4277,77,'cr',10,'HAMAD ALKALBANI\n25-1-25 8AM TO 5.40PM \nMOHAMMAD AL RAWAHI ,MABELAH+FAISAL MADHURI,MABEELA+GREEN LEAF+MABELA',0,0,'0',0,0),(11240,4278,273,'dr',12,'HAMAD ALKALBANI 3-2-25 \n7.20AM TO 720PM \nHISHAM AL RAMHAI 2 TIMES + AL MASA 3 TIMES',0,0,'0',0,0),(11241,4278,27,'dr',0,'HAMAD ALKALBANI 3-2-25 \n7.20AM TO 720PM \nHISHAM AL RAMHAI 2 TIMES + AL MASA 3 TIMES',0,0,'0',0,0),(11242,4278,77,'cr',12,'HAMAD ALKALBANI 3-2-25 \n7.20AM TO 720PM \nHISHAM AL RAMHAI 2 TIMES + AL MASA 3 TIMES',0,0,'0',0,0),(11243,4279,273,'dr',10,'AYOUB AL HARITHI 11-2-25\n11AM TO 7.44PM \nFAISAL MABELA+ HASHIM AL KHOUD + SADAN+MABELA+SAMA MUSCAT MAABELA',0,0,'0',0,0),(11244,4279,27,'dr',0,'AYOUB AL HARITHI 11-2-25\n11AM TO 7.44PM \nFAISAL MABELA+ HASHIM AL KHOUD + SADAN+MABELA+SAMA MUSCAT MAABELA',0,0,'0',0,0),(11245,4279,77,'cr',10,'AYOUB AL HARITHI 11-2-25\n11AM TO 7.44PM \nFAISAL MABELA+ HASHIM AL KHOUD + SADAN+MABELA+SAMA MUSCAT MAABELA',0,0,'0',0,0),(11246,4280,156,'dr',356.58,'',0,0,'0',0,0),(11247,4280,77,'cr',356.58,'',0,0,'0',0,0),(11248,4281,156,'dr',332.33,'',0,0,'0',0,0),(11249,4281,77,'cr',332.33,'',0,0,'0',0,0),(11250,4282,291,'dr',25,'OFFICE SHOWROOM PAINTING',0,0,'0',0,0),(11251,4282,27,'dr',0,'OFFICE SHOWROOM PAINTING',0,0,'0',0,0),(11252,4282,77,'cr',25,'OFFICE SHOWROOM PAINTING',0,0,'0',0,0),(11253,4283,235,'dr',20,'INV 1441\nUNLOADING OF 14 BUNDLES OF WOOD AND SHEETS\n',0,0,'0',0,0),(11254,4283,27,'dr',0,'INV 1441\nUNLOADING OF 14 BUNDLES OF WOOD AND SHEETS\n',0,0,'0',0,0),(11255,4283,77,'cr',20,'INV 1441\nUNLOADING OF 14 BUNDLES OF WOOD AND SHEETS\n',0,0,'0',0,0),(11256,4284,75,'dr',12,'Purchase Order: PURCHASE ORDER #1377',0,0,'0',0,0),(11257,4284,27,'dr',0,'Purchase Order: PURCHASE ORDER #1377',0,0,'0',0,0),(11258,4284,482,'cr',12,'Purchase Order: PURCHASE ORDER #1377',0,0,'0',0,0),(11259,4285,482,'dr',12,'',0,0,'0',0,0),(11260,4285,77,'cr',12,'',0,0,'0',0,0),(11261,4286,432,'dr',45,'MASTAN SAB  AR-1564744\nBHAIYA LAL AR - 1564746\nSHAHRUKH KHAN AR-1564745\n',0,0,'0',0,0),(11262,4286,27,'dr',0,'MASTAN SAB  AR-1564744\nBHAIYA LAL AR - 1564746\nSHAHRUKH KHAN AR-1564745\n',0,0,'0',0,0),(11263,4286,77,'cr',45,'MASTAN SAB  AR-1564744\nBHAIYA LAL AR - 1564746\nSHAHRUKH KHAN AR-1564745\n',0,0,'0',0,0),(11264,4287,75,'dr',79.314,'Purchase Order: PURCHASE ORDER #1378',0,0,'0',0,0),(11265,4287,27,'dr',3.966,'Purchase Order: PURCHASE ORDER #1378',0,0,'0',0,0),(11266,4287,160,'cr',83.279,'Purchase Order: PURCHASE ORDER #1378',0,0,'0',0,0),(11267,4288,75,'dr',275,'Purchase Order: PURCHASE ORDER #1379',0,0,'0',0,0),(11268,4288,27,'dr',13.75,'Purchase Order: PURCHASE ORDER #1379',0,0,'0',0,0),(11269,4288,160,'cr',288.75,'Purchase Order: PURCHASE ORDER #1379',0,0,'0',0,0),(11270,4289,75,'dr',275,'Purchase Order: PURCHASE ORDER #1379',0,0,'0',0,0),(11271,4289,27,'dr',13.75,'Purchase Order: PURCHASE ORDER #1379',0,0,'0',0,0),(11272,4289,160,'cr',288.75,'Purchase Order: PURCHASE ORDER #1379',0,0,'0',0,0),(11273,4290,445,'dr',141.5,'ZAKAT',0,0,'0',0,0),(11274,4290,27,'dr',0,'ZAKAT',0,0,'0',0,0),(11275,4290,77,'cr',141.5,'ZAKAT',0,0,'0',0,0),(11276,4291,445,'dr',2.75,'inv 10992\nmr ahmed card paid 24-2-25\n',0,0,'0',0,0),(11277,4291,27,'dr',0,'inv 10992\nmr ahmed card paid 24-2-25\n',0,0,'0',0,0),(11278,4291,77,'cr',2.75,'inv 10992\nmr ahmed card paid 24-2-25\n',0,0,'0',0,0),(11279,4292,75,'dr',129.036,'Purchase Order: PURCHASE ORDER #1380',0,0,'0',0,0),(11280,4292,27,'dr',6.452,'Purchase Order: PURCHASE ORDER #1380',0,0,'0',0,0),(11281,4292,141,'cr',135.488,'Purchase Order: PURCHASE ORDER #1380',0,0,'0',0,0),(11282,4293,75,'dr',80,'Purchase Order: PURCHASE ORDER #1381',0,0,'0',0,0),(11283,4293,27,'dr',4,'Purchase Order: PURCHASE ORDER #1381',0,0,'0',0,0),(11284,4293,137,'cr',84,'Purchase Order: PURCHASE ORDER #1381',0,0,'0',0,0),(11285,4294,137,'dr',84,'',0,0,'0',0,0),(11286,4294,77,'cr',84,'',0,0,'0',0,0),(11287,4295,75,'dr',4.5,'Purchase Order: PURCHASE ORDER #1382',0,0,'0',0,0),(11288,4295,27,'dr',0.225,'Purchase Order: PURCHASE ORDER #1382',0,0,'0',0,0),(11289,4295,130,'cr',4.725,'Purchase Order: PURCHASE ORDER #1382',0,0,'0',0,0),(11290,4296,75,'dr',4.8,'Purchase Order: PURCHASE ORDER #1383',0,0,'0',0,0),(11291,4296,27,'dr',0.24,'Purchase Order: PURCHASE ORDER #1383',0,0,'0',0,0),(11292,4296,152,'cr',5.04,'Purchase Order: PURCHASE ORDER #1383',0,0,'0',0,0),(11293,4297,160,'dr',288.75,'',0,0,'0',0,0),(11294,4297,77,'cr',288.75,'',0,0,'0',0,0),(11295,4298,252,'dr',2,'INV 1022\nDOOR & LIGHT CHECK FOR SONATA\nMEETHAQ CARD\n',0,0,'0',0,0),(11296,4298,27,'dr',0,'INV 1022\nDOOR & LIGHT CHECK FOR SONATA\nMEETHAQ CARD\n',0,0,'0',0,0),(11297,4298,77,'cr',2,'INV 1022\nDOOR & LIGHT CHECK FOR SONATA\nMEETHAQ CARD\n',0,0,'0',0,0),(11298,4299,254,'dr',2.5,'INV 11143\nWIPPER CHANGE FOR ELANTRA \nMEETHAQ CARD',0,0,'0',0,0),(11299,4299,27,'dr',0,'INV 11143\nWIPPER CHANGE FOR ELANTRA \nMEETHAQ CARD',0,0,'0',0,0),(11300,4299,77,'cr',2.5,'INV 11143\nWIPPER CHANGE FOR ELANTRA \nMEETHAQ CARD',0,0,'0',0,0),(11301,4300,445,'dr',0.8,'INV 235\nPISPAS FLIES SPRY\nPAID BY MEETHAQ CARD',0,0,'0',0,0),(11302,4300,27,'dr',0,'INV 235\nPISPAS FLIES SPRY\nPAID BY MEETHAQ CARD',0,0,'0',0,0),(11303,4300,77,'cr',0.8,'INV 235\nPISPAS FLIES SPRY\nPAID BY MEETHAQ CARD',0,0,'0',0,0),(11304,4301,433,'dr',7.2,'INV 123\nWATER ,  MIX FRUIT , JUICE',0,0,'0',0,0),(11305,4301,27,'dr',0,'INV 123\nWATER ,  MIX FRUIT , JUICE',0,0,'0',0,0),(11306,4301,77,'cr',7.2,'INV 123\nWATER ,  MIX FRUIT , JUICE',0,0,'0',0,0),(11307,4302,433,'dr',1.7,'inv a-725084\nsweet RAHSH SMALL 400GM\nMR AHMED CARD BUY MR SHEHROZE',0,0,'0',0,0),(11308,4302,27,'dr',0,'inv a-725084\nsweet RAHSH SMALL 400GM\nMR AHMED CARD BUY MR SHEHROZE',0,0,'0',0,0),(11309,4302,77,'cr',1.7,'inv a-725084\nsweet RAHSH SMALL 400GM\nMR AHMED CARD BUY MR SHEHROZE',0,0,'0',0,0),(11310,4303,140,'dr',1,'PUNJAB HOTEL KADAK TEA OMR 1/-\nMR AHMED CARD BUY MR SHEHROZE ',0,0,'0',0,0),(11311,4303,27,'dr',0,'PUNJAB HOTEL KADAK TEA OMR 1/-\nMR AHMED CARD BUY MR SHEHROZE ',0,0,'0',0,0),(11312,4303,77,'cr',1,'PUNJAB HOTEL KADAK TEA OMR 1/-\nMR AHMED CARD BUY MR SHEHROZE ',0,0,'0',0,0),(11313,4304,253,'dr',20,'INV 0224\nAC RELOCATION FITTING\n',0,0,'0',0,0),(11314,4304,27,'dr',0,'INV 0224\nAC RELOCATION FITTING\n',0,0,'0',0,0),(11315,4304,77,'cr',20,'INV 0224\nAC RELOCATION FITTING\n',0,0,'0',0,0),(11316,4305,160,'dr',83.28,'',0,0,'0',0,0),(11317,4305,77,'cr',83.28,'',0,0,'0',0,0),(11318,4306,254,'dr',1.5,'INV 003574\nCAR WASH ELANTRA \nMR AHMED CARD',0,0,'0',0,0),(11319,4306,27,'dr',0,'INV 003574\nCAR WASH ELANTRA \nMR AHMED CARD',0,0,'0',0,0),(11320,4306,146,'cr',1.5,'INV 003574\nCAR WASH ELANTRA \nMR AHMED CARD',0,0,'0',0,0),(11321,4307,75,'dr',785,'Purchase Order: PURCHASE ORDER #1385',0,0,'0',0,0),(11322,4307,27,'dr',0,'Purchase Order: PURCHASE ORDER #1385',0,0,'0',0,0),(11323,4307,375,'cr',785,'Purchase Order: PURCHASE ORDER #1385',0,0,'0',0,0),(11324,4308,75,'dr',9.696,'Purchase Order: PURCHASE ORDER #1384',0,0,'0',0,0),(11325,4308,27,'dr',0,'Purchase Order: PURCHASE ORDER #1384',0,0,'0',0,0),(11326,4308,375,'cr',9.696,'Purchase Order: PURCHASE ORDER #1384',0,0,'0',0,0),(11327,4309,253,'dr',60,'inv 2008\nTotal OMR 130/-\nAdv OMR 60/-\nBalance OMR 70/-\n',0,0,'0',0,0),(11328,4309,27,'dr',0,'inv 2008\nTotal OMR 130/-\nAdv OMR 60/-\nBalance OMR 70/-\n',0,0,'0',0,0),(11329,4309,77,'cr',60,'inv 2008\nTotal OMR 130/-\nAdv OMR 60/-\nBalance OMR 70/-\n',0,0,'0',0,0),(11330,4310,273,'dr',10,'ayoub al harithi \nmorning 7.30am to 5.10pm \nNakhal+factory+Ruwi+Darsaitr+Factory+barka+shope in barka +factory',0,0,'0',0,0),(11331,4310,27,'dr',0,'ayoub al harithi \nmorning 7.30am to 5.10pm \nNakhal+factory+Ruwi+Darsaitr+Factory+barka+shope in barka +factory',0,0,'0',0,0),(11332,4310,77,'cr',10,'ayoub al harithi \nmorning 7.30am to 5.10pm \nNakhal+factory+Ruwi+Darsaitr+Factory+barka+shope in barka +factory',0,0,'0',0,0),(11333,4311,75,'dr',100,'Purchase Order: PURCHASE ORDER #1386',0,0,'0',0,0),(11334,4311,27,'dr',5,'Purchase Order: PURCHASE ORDER #1386',0,0,'0',0,0),(11335,4311,464,'cr',105,'Purchase Order: PURCHASE ORDER #1386',0,0,'0',0,0),(11336,4312,75,'dr',15.6,'Purchase Order: PURCHASE ORDER #1387',0,0,'0',0,0),(11337,4312,27,'dr',0.78,'Purchase Order: PURCHASE ORDER #1387',0,0,'0',0,0),(11338,4312,208,'cr',16.38,'Purchase Order: PURCHASE ORDER #1387',0,0,'0',0,0),(11339,4313,208,'dr',16.38,'',0,0,'0',0,0),(11340,4313,77,'cr',16.38,'',0,0,'0',0,0),(11341,4314,75,'dr',16.5,'Purchase Order: PURCHASE ORDER #1388',0,0,'0',0,0),(11342,4314,27,'dr',0.825,'Purchase Order: PURCHASE ORDER #1388',0,0,'0',0,0),(11343,4314,285,'cr',17.325,'Purchase Order: PURCHASE ORDER #1388',0,0,'0',0,0),(11344,4315,285,'dr',10,'PAID BY MEETHAQ CARD MR SHEHROZE  8-2-25',0,0,'0',0,0),(11345,4315,77,'cr',10,'PAID BY MEETHAQ CARD MR SHEHROZE  8-2-25',0,0,'0',0,0),(11346,4316,285,'dr',7.3,'PAID BY MEETHAQ MR SHEHROZE CARD 13-2-25',0,0,'0',0,0),(11347,4316,77,'cr',7.3,'PAID BY MEETHAQ MR SHEHROZE CARD 13-2-25',0,0,'0',0,0),(11348,4317,285,'dr',7.33,'PAID BY MEETHAQ MR SHEHROZE CARD 13-2-25',0,0,'0',0,0),(11349,4317,77,'cr',7.33,'PAID BY MEETHAQ MR SHEHROZE CARD 13-2-25',0,0,'0',0,0),(11350,4318,236,'dr',10,'INV 933300\nFUEL FOR CAMRY',0,0,'0',0,0),(11351,4318,27,'dr',0,'INV 933300\nFUEL FOR CAMRY',0,0,'0',0,0),(11352,4318,77,'cr',10,'INV 933300\nFUEL FOR CAMRY',0,0,'0',0,0),(11353,4319,236,'dr',10,'INV 918433\nFUEL FOR CAMRY \n',0,0,'0',0,0),(11354,4319,27,'dr',0,'INV 918433\nFUEL FOR CAMRY \n',0,0,'0',0,0),(11355,4319,77,'cr',10,'INV 918433\nFUEL FOR CAMRY \n',0,0,'0',0,0),(11356,4320,236,'dr',10,'INV 947945\nFUEL FOR CAMRY',0,0,'0',0,0),(11357,4320,27,'dr',0,'INV 947945\nFUEL FOR CAMRY',0,0,'0',0,0),(11358,4320,77,'cr',10,'INV 947945\nFUEL FOR CAMRY',0,0,'0',0,0),(11359,4321,354,'dr',5,'inv 107640\nTender Board registration',0,0,'0',0,0),(11360,4321,27,'dr',0,'inv 107640\nTender Board registration',0,0,'0',0,0),(11361,4321,77,'cr',5,'inv 107640\nTender Board registration',0,0,'0',0,0),(11362,4322,381,'dr',15,'INV 946521\nFUEL FOR SONATA',0,0,'0',0,0),(11363,4322,27,'dr',0,'INV 946521\nFUEL FOR SONATA',0,0,'0',0,0),(11364,4322,77,'cr',15,'INV 946521\nFUEL FOR SONATA',0,0,'0',0,0),(11365,4323,381,'dr',14776,'INV 922507\nFUEL FOR SONATA',0,0,'0',0,0),(11366,4323,27,'dr',0,'INV 922507\nFUEL FOR SONATA',0,0,'0',0,0),(11367,4323,77,'cr',14776,'INV 922507\nFUEL FOR SONATA',0,0,'0',0,0),(11368,4324,381,'dr',13.845,'INV 74671\nFUEL FOR SONATA',0,0,'0',0,0),(11369,4324,27,'dr',0,'INV 74671\nFUEL FOR SONATA',0,0,'0',0,0),(11370,4324,77,'cr',13.845,'INV 74671\nFUEL FOR SONATA',0,0,'0',0,0),(11371,4325,381,'dr',6.379,'INV 225193\nFUEL FOR SONATA',0,0,'0',0,0),(11372,4325,27,'dr',0,'INV 225193\nFUEL FOR SONATA',0,0,'0',0,0),(11373,4325,77,'cr',6.379,'INV 225193\nFUEL FOR SONATA',0,0,'0',0,0),(11374,4326,75,'dr',27.5,'Purchase Order: PURCHASE ORDER #1389',0,0,'0',0,0),(11375,4326,27,'dr',1.375,'Purchase Order: PURCHASE ORDER #1389',0,0,'0',0,0),(11376,4326,483,'cr',28.875,'Purchase Order: PURCHASE ORDER #1389',0,0,'0',0,0),(11377,4327,483,'dr',28.88,'PAID BY MEETHAQ CARD MR SHEHROZE',0,0,'0',0,0),(11378,4327,77,'cr',28.88,'PAID BY MEETHAQ CARD MR SHEHROZE',0,0,'0',0,0),(11379,4328,403,'dr',19.75,'PETTY CASH BILLS FMO JAN 25 SARA',0,0,'0',0,0),(11380,4328,27,'dr',0,'PETTY CASH BILLS FMO JAN 25 SARA',0,0,'0',0,0),(11381,4328,77,'cr',19.75,'PETTY CASH BILLS FMO JAN 25 SARA',0,0,'0',0,0),(11382,4329,403,'dr',19.75,'PETTY CASH BILLS FMO JAN 25 SARA',0,0,'0',0,0),(11383,4329,27,'dr',0,'PETTY CASH BILLS FMO JAN 25 SARA',0,0,'0',0,0),(11384,4329,77,'cr',19.75,'PETTY CASH BILLS FMO JAN 25 SARA',0,0,'0',0,0),(11385,4330,403,'dr',19.75,'PETTY CASH BILLS FMO JAN 25 SARA',0,0,'0',0,0),(11386,4330,27,'dr',0,'PETTY CASH BILLS FMO JAN 25 SARA',0,0,'0',0,0),(11387,4330,77,'cr',19.75,'PETTY CASH BILLS FMO JAN 25 SARA',0,0,'0',0,0),(11388,4331,75,'dr',12.6,'Purchase Order: PURCHASE ORDER #1390',0,0,'0',0,0),(11389,4331,27,'dr',0,'Purchase Order: PURCHASE ORDER #1390',0,0,'0',0,0),(11390,4331,484,'cr',12.6,'Purchase Order: PURCHASE ORDER #1390',0,0,'0',0,0),(11391,4332,381,'dr',5,'INV 919221\nFUEL FOR SONATA',0,0,'0',0,0),(11392,4332,27,'dr',0,'INV 919221\nFUEL FOR SONATA',0,0,'0',0,0),(11393,4332,77,'cr',5,'INV 919221\nFUEL FOR SONATA',0,0,'0',0,0),(11394,4333,325,'dr',3.2,'INV 39504\nAIRPORT PARKING SONATA',0,0,'0',0,0),(11395,4333,27,'dr',0,'INV 39504\nAIRPORT PARKING SONATA',0,0,'0',0,0),(11396,4333,77,'cr',3.2,'INV 39504\nAIRPORT PARKING SONATA',0,0,'0',0,0),(11397,4334,238,'dr',10,'INV 10004652669\nFUEL FOR PIK UP',0,0,'0',0,0),(11398,4334,27,'dr',0,'INV 10004652669\nFUEL FOR PIK UP',0,0,'0',0,0),(11399,4334,77,'cr',10,'INV 10004652669\nFUEL FOR PIK UP',0,0,'0',0,0),(11400,4335,485,'dr',78.75,'Invoice: AMI/191',0,0,'0',0,0),(11401,4335,35,'cr',3.75,'Invoice: AMI/191',0,0,'0',0,0),(11402,4335,70,'cr',75,'Invoice: AMI/191',0,0,'0',0,0),(11403,4336,485,'dr',407.4,'Invoice: AMI/192',0,0,'0',0,0),(11404,4336,35,'cr',19.4,'Invoice: AMI/192',0,0,'0',0,0),(11405,4336,70,'cr',388,'Invoice: AMI/192',0,0,'0',0,0),(11406,4337,485,'dr',262.5,'Invoice: AMI/193',0,0,'0',0,0),(11407,4337,35,'cr',12.5,'Invoice: AMI/193',0,0,'0',0,0),(11408,4337,70,'cr',250,'Invoice: AMI/193',0,0,'0',0,0),(11409,4338,442,'dr',47.25,'Invoice: AMI/194',0,0,'0',0,0),(11410,4338,35,'cr',2.25,'Invoice: AMI/194',0,0,'0',0,0),(11411,4338,70,'cr',45,'Invoice: AMI/194',0,0,'0',0,0),(11412,4339,484,'dr',12.6,'',0,0,'0',0,0),(11413,4339,77,'cr',12.6,'',0,0,'0',0,0),(11414,4340,250,'dr',4.1,'LUNCH 5 PERSON AIRPORT SITE\n',0,0,'0',0,0),(11415,4340,27,'dr',0,'LUNCH 5 PERSON AIRPORT SITE\n',0,0,'0',0,0),(11416,4340,77,'cr',4.1,'LUNCH 5 PERSON AIRPORT SITE\n',0,0,'0',0,0),(11417,4341,354,'dr',90,'INV 3269175\n3% RENT PAYMENT ANNUAL FOR MINISTRY ',0,0,'0',0,0),(11418,4341,27,'dr',0,'INV 3269175\n3% RENT PAYMENT ANNUAL FOR MINISTRY ',0,0,'0',0,0),(11419,4341,77,'cr',90,'INV 3269175\n3% RENT PAYMENT ANNUAL FOR MINISTRY ',0,0,'0',0,0),(11420,4342,325,'dr',15.75,'INV 0010\nM AL RAWAHI SWEETS  GIFT ',0,0,'0',0,0),(11421,4342,27,'dr',0,'INV 0010\nM AL RAWAHI SWEETS  GIFT ',0,0,'0',0,0),(11422,4342,77,'cr',15.75,'INV 0010\nM AL RAWAHI SWEETS  GIFT ',0,0,'0',0,0),(11423,4343,339,'dr',17,'inv 0625+0632 OMR 15/- + OMR2 2/- TOTAL OMR 17/-\nLicense renewal & Rental Agreement renewal.',0,0,'0',0,0),(11424,4343,27,'dr',0,'inv 0625+0632 OMR 15/- + OMR2 2/- TOTAL OMR 17/-\nLicense renewal & Rental Agreement renewal.',0,0,'0',0,0),(11425,4343,77,'cr',17,'inv 0625+0632 OMR 15/- + OMR2 2/- TOTAL OMR 17/-\nLicense renewal & Rental Agreement renewal.',0,0,'0',0,0),(11426,4344,403,'dr',25.925,'SARA BILLS PETTY CASH FMO FEB MONTH 2025 \n\n',0,0,'0',0,0),(11427,4344,27,'dr',0,'SARA BILLS PETTY CASH FMO FEB MONTH 2025 \n\n',0,0,'0',0,0),(11428,4344,77,'cr',25.925,'SARA BILLS PETTY CASH FMO FEB MONTH 2025 \n\n',0,0,'0',0,0),(11429,4345,254,'dr',2,'INV 0359\nTYPE PUNCTURE REPAIR FOR SONATA',0,0,'0',0,0),(11430,4345,27,'dr',0,'INV 0359\nTYPE PUNCTURE REPAIR FOR SONATA',0,0,'0',0,0),(11431,4345,77,'cr',2,'INV 0359\nTYPE PUNCTURE REPAIR FOR SONATA',0,0,'0',0,0),(11432,4346,75,'dr',32.4,'Purchase Order: PURCHASE ORDER #1391',0,0,'0',0,0),(11433,4346,27,'dr',1.62,'Purchase Order: PURCHASE ORDER #1391',0,0,'0',0,0),(11434,4346,447,'cr',34.02,'Purchase Order: PURCHASE ORDER #1391',0,0,'0',0,0),(11435,4347,75,'dr',25,'Purchase Order: PURCHASE ORDER #1392',0,0,'0',0,0),(11436,4347,27,'dr',1.25,'Purchase Order: PURCHASE ORDER #1392',0,0,'0',0,0),(11437,4347,468,'cr',26.25,'Purchase Order: PURCHASE ORDER #1392',0,0,'0',0,0),(11438,4348,468,'dr',26.25,'PAID BY MR SHEHROZE CARD',0,0,'0',0,0),(11439,4348,77,'cr',26.25,'PAID BY MR SHEHROZE CARD',0,0,'0',0,0),(11440,4349,447,'dr',34,'PAID BY MR SHEHROZE CARD',0,0,'0',0,0),(11441,4349,77,'cr',34,'PAID BY MR SHEHROZE CARD',0,0,'0',0,0),(11442,4350,447,'dr',34.02,'PAID BY MR SHEHROZE CARD',0,0,'0',0,0),(11443,4350,77,'cr',34.02,'PAID BY MR SHEHROZE CARD',0,0,'0',0,0),(11444,4351,35,'cr',0,'Invoice: AMI/195',0,0,'0',0,0),(11445,4351,70,'cr',0,'Invoice: AMI/195',0,0,'0',0,0),(11446,4352,75,'dr',179.034,'Purchase Order: PURCHASE ORDER #1393',0,0,'0',0,0),(11447,4352,27,'dr',8.966,'Purchase Order: PURCHASE ORDER #1393',0,0,'0',0,0),(11448,4352,160,'cr',188.001,'Purchase Order: PURCHASE ORDER #1393',0,0,'0',0,0),(11449,4353,486,'dr',3080.01,'Invoice: AMI/196',0,0,'0',0,0),(11450,4353,35,'cr',146.667,'Invoice: AMI/196',0,0,'0',0,0),(11451,4353,70,'cr',2933.341,'Invoice: AMI/196',0,0,'0',0,0),(11452,4354,486,'cr',1540,'Invoice Payment Received: AMI/196 ',0,0,'0',0,0),(11453,4354,77,'dr',1540,'Invoice Payment Received: AMI/196 ',0,0,'0',0,0),(11454,4355,381,'dr',4.762,'inv 934033\nelantra',0,0,'0',0,0),(11455,4355,27,'dr',0.238,'inv 934033\nelantra',0,0,'0',0,0),(11456,4355,77,'cr',5,'inv 934033\nelantra',0,0,'0',0,0),(11457,4356,381,'dr',4.762,'Inv 760197\nelantra',0,0,'0',0,0),(11458,4356,27,'dr',0.238,'Inv 760197\nelantra',0,0,'0',0,0),(11459,4356,77,'cr',5,'Inv 760197\nelantra',0,0,'0',0,0),(11460,4357,487,'dr',3450.01,'Invoice: AMI/197',0,0,'0',0,0),(11461,4357,35,'cr',164.286,'Invoice: AMI/197',0,0,'0',0,0),(11462,4357,70,'cr',3285.721,'Invoice: AMI/197',0,0,'0',0,0),(11463,4358,464,'dr',105,'',0,0,'0',0,0),(11464,4358,77,'cr',105,'',0,0,'0',0,0),(11465,4359,160,'dr',188,'',0,0,'0',0,0),(11466,4359,77,'cr',188,'',0,0,'0',0,0),(11467,4360,247,'dr',32,'INV 1063 ( 8 TANKER WATER FOR OFFICE )\nwater bill FMO FEB 2025 ',0,0,'0',0,0),(11468,4360,27,'dr',0,'INV 1063 ( 8 TANKER WATER FOR OFFICE )\nwater bill FMO FEB 2025 ',0,0,'0',0,0),(11469,4360,77,'cr',32,'INV 1063 ( 8 TANKER WATER FOR OFFICE )\nwater bill FMO FEB 2025 ',0,0,'0',0,0),(11470,4361,247,'dr',112,'INV 1065 ( 28 WATER TANKER FOR FACTORY )\nWATER BILL FMO FEB 2025\n\n',0,0,'0',0,0),(11471,4361,27,'dr',0,'INV 1065 ( 28 WATER TANKER FOR FACTORY )\nWATER BILL FMO FEB 2025\n\n',0,0,'0',0,0),(11472,4361,77,'cr',112,'INV 1065 ( 28 WATER TANKER FOR FACTORY )\nWATER BILL FMO FEB 2025\n\n',0,0,'0',0,0),(11473,4362,75,'dr',55,'Purchase Order: PURCHASE ORDER #1394',0,0,'0',0,0),(11474,4362,27,'dr',2.75,'Purchase Order: PURCHASE ORDER #1394',0,0,'0',0,0),(11475,4362,141,'cr',57.75,'Purchase Order: PURCHASE ORDER #1394',0,0,'0',0,0),(11476,4363,141,'dr',57.75,'',0,0,'0',0,0),(11477,4363,77,'cr',57.75,'',0,0,'0',0,0),(11478,4364,252,'dr',130,'inv 2008\nTotal OMR 130/-\nAdv OMR 60/-\nBalance OMR 70/- PAID 3-3-25 ALL PAID\n',0,0,'0',0,0),(11479,4364,27,'dr',0,'inv 2008\nTotal OMR 130/-\nAdv OMR 60/-\nBalance OMR 70/- PAID 3-3-25 ALL PAID\n',0,0,'0',0,0),(11480,4364,77,'cr',130,'inv 2008\nTotal OMR 130/-\nAdv OMR 60/-\nBalance OMR 70/- PAID 3-3-25 ALL PAID\n',0,0,'0',0,0),(11481,4365,300,'dr',7.5,'PAID OMR 7.5/- 3-3-25',0,0,'0',0,0),(11482,4365,77,'cr',7.5,'PAID OMR 7.5/- 3-3-25',0,0,'0',0,0),(11483,4366,75,'dr',7.5,'Purchase Order: PURCHASE ORDER #1395',0,0,'0',0,0),(11484,4366,27,'dr',0,'Purchase Order: PURCHASE ORDER #1395',0,0,'0',0,0),(11485,4366,300,'cr',7.5,'Purchase Order: PURCHASE ORDER 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2503951237604166\nFEB-25	121418236	90902484	13.135\nFEB-25	26405468	95779050	10.695\nFEB-25	26405557	72713000	5.260\nFEB-25	26405552	72712000	5.250\nFEB-25	26405570	72714000	5.250\nFEB-25	26405545	94115516	10.575\nFEB-25	26405565	94106158	5.250\nFEB-25	26405563	71110120	5.250\nFEB-25	26405548	94200185	10.500\n',0,0,'0',0,0),(11490,4368,27,'dr',0,'INV 2503951237604166\nFEB-25	121418236	90902484	13.135\nFEB-25	26405468	95779050	10.695\nFEB-25	26405557	72713000	5.260\nFEB-25	26405552	72712000	5.250\nFEB-25	26405570	72714000	5.250\nFEB-25	26405545	94115516	10.575\nFEB-25	26405565	94106158	5.250\nFEB-25	26405563	71110120	5.250\nFEB-25	26405548	94200185	10.500\n',0,0,'0',0,0),(11491,4368,77,'cr',71.165,'INV 2503951237604166\nFEB-25	121418236	90902484	13.135\nFEB-25	26405468	95779050	10.695\nFEB-25	26405557	72713000	5.260\nFEB-25	26405552	72712000	5.250\nFEB-25	26405570	72714000	5.250\nFEB-25	26405545	94115516	10.575\nFEB-25	26405565	94106158	5.250\nFEB-25	26405563	71110120	5.250\nFEB-25	26405548	94200185	10.500\n',0,0,'0',0,0),(11492,4369,240,'dr',31.5,'INV 2503951237604166\nFMO FEB 25\n',0,0,'0',0,0),(11493,4369,27,'dr',0,'INV 2503951237604166\nFMO FEB 25\n',0,0,'0',0,0),(11494,4369,77,'cr',31.5,'INV 2503951237604166\nFMO FEB 25\n',0,0,'0',0,0),(11495,4370,75,'dr',15,'Purchase Order: PURCHASE ORDER #1396',0,0,'0',0,0),(11496,4370,27,'dr',0.75,'Purchase Order: PURCHASE ORDER #1396',0,0,'0',0,0),(11497,4370,141,'cr',15.75,'Purchase Order: PURCHASE ORDER #1396',0,0,'0',0,0),(11498,4371,141,'dr',15.75,'MR SHEHROZE CARD',0,0,'0',0,0),(11499,4371,77,'cr',15.75,'MR SHEHROZE CARD',0,0,'0',0,0),(11500,4372,234,'dr',23.015,'INV 2503951037604122\nElectricity Bill FEB 	08038401	10.185\nElectricity Bill FEB 	08027601	1.000\nElectricity Bill FEB 	08038398	1.409\nElectricity Bill FEB 	08027606	2.730\nElectricity Bill FEB	      08027602	7.691\n',0,0,'0',0,0),(11501,4372,27,'dr',0,'INV 2503951037604122\nElectricity Bill FEB 	08038401	10.185\nElectricity Bill FEB 	08027601	1.000\nElectricity Bill FEB 	08038398	1.409\nElectricity Bill FEB 	08027606	2.730\nElectricity Bill FEB	      08027602	7.691\n',0,0,'0',0,0),(11502,4372,77,'cr',23.015,'INV 2503951037604122\nElectricity Bill FEB 	08038401	10.185\nElectricity Bill FEB 	08027601	1.000\nElectricity Bill FEB 	08038398	1.409\nElectricity Bill FEB 	08027606	2.730\nElectricity Bill FEB	      08027602	7.691\n',0,0,'0',0,0),(11503,4373,266,'dr',30.457,'INV 2503952237604033\nMR AHMED FEB 25',0,0,'0',0,0),(11504,4373,27,'dr',0,'INV 2503952237604033\nMR AHMED FEB 25',0,0,'0',0,0),(11505,4373,77,'cr',30.457,'INV 2503952237604033\nMR AHMED FEB 25',0,0,'0',0,0),(11506,4374,267,'dr',89.801,'INV 2503952237604033\nSARA FEB 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2502951236707146\nJAN-25	121418236	90902484	12.985\nJAN-25	26405468	95779050	10.680\nJAN-25	26405557	72713000	5.25\nJAN-25	26405552	72712000	5.25\nJAN-25	26405570	72714000	5.25\nJAN-25	26405545	94115516	10.5\nJAN-25	26405565	94106158	6.405\nJAN-25	26405563	71110120	5.25\nJAN-25	26405548	94200185	10.5\n',0,0,'0',0,0),(11512,4376,241,'dr',30,'FMO Dec24',0,0,'0',0,0),(11513,4376,27,'dr',1.5,'FMO Dec24',0,0,'0',0,0),(11514,4376,77,'cr',31.5,'FMO Dec24',0,0,'0',0,0),(11515,4377,268,'dr',30.457,'INV 2502952236707127 AC NO 11306496\nJAN 2025',0,0,'0',0,0),(11516,4377,27,'dr',0,'INV 2502952236707127 AC NO 11306496\nJAN 2025',0,0,'0',0,0),(11517,4377,77,'cr',30.457,'INV 2502952236707127 AC NO 11306496\nJAN 2025',0,0,'0',0,0),(11518,4378,241,'dr',31.5,'FMO JAN 2025\nINV 2502951236707146\n\n',0,0,'0',0,0),(11519,4378,27,'dr',0,'FMO JAN 2025\nINV 2502951236707146\n\n',0,0,'0',0,0),(11520,4378,77,'cr',31.5,'FMO JAN 2025\nINV 2502951236707146\n\n',0,0,'0',0,0),(11521,4379,234,'dr',29.835,'Electricity Bill DEC	08038401	10.028\nElectricity Bill DEC	08027601	2.363\nElectricity Bill DEC	08038398	1.247\nElectricity Bill DEC	08027606	6.064\nElectricity Bill DEC	08027602	10.133\n',0,0,'0',0,0),(11522,4379,27,'dr',0,'Electricity Bill DEC	08038401	10.028\nElectricity Bill DEC	08027601	2.363\nElectricity Bill DEC	08038398	1.247\nElectricity Bill DEC	08027606	6.064\nElectricity Bill DEC	08027602	10.133\n',0,0,'0',0,0),(11523,4379,77,'cr',29.835,'Electricity Bill DEC	08038401	10.028\nElectricity Bill DEC	08027601	2.363\nElectricity Bill DEC	08038398	1.247\nElectricity Bill DEC	08027606	6.064\nElectricity Bill DEC	08027602	10.133\n',0,0,'0',0,0),(11524,4380,266,'dr',30.457,'inv 2501952235645584\nJAN 2025',0,0,'0',0,0),(11525,4380,27,'dr',0,'inv 2501952235645584\nJAN 2025',0,0,'0',0,0),(11526,4380,77,'cr',30.457,'inv 2501952235645584\nJAN 2025',0,0,'0',0,0),(11527,4381,234,'dr',57.958,'\n08038401	27.773\n08027601	4.016\n08038398	1.756\n08027606	11.288\n08027602	13.125\n18063000	-\n',0,0,'0',0,0),(11528,4381,27,'dr',0,'\n08038401	27.773\n08027601	4.016\n08038398	1.756\n08027606	11.288\n08027602	13.125\n18063000	-\n',0,0,'0',0,0),(11529,4381,77,'cr',57.958,'\n08038401	27.773\n08027601	4.016\n08038398	1.756\n08027606	11.288\n08027602	13.125\n18063000	-\n',0,0,'0',0,0),(11530,4382,75,'dr',553.8,'Purchase Order: PURCHASE ORDER #1397',0,0,'0',0,0),(11531,4382,27,'dr',0,'Purchase Order: PURCHASE ORDER #1397',0,0,'0',0,0),(11532,4382,260,'cr',553.8,'Purchase Order: PURCHASE ORDER #1397',0,0,'0',0,0),(11533,4383,260,'dr',553.8,'',0,0,'0',0,0),(11534,4383,77,'cr',553.8,'',0,0,'0',0,0),(11535,4384,75,'dr',244.5,'Purchase Order: PURCHASE ORDER #1398',0,0,'0',0,0),(11536,4384,27,'dr',12.225,'Purchase Order: PURCHASE ORDER #1398',0,0,'0',0,0),(11537,4384,156,'cr',256.725,'Purchase Order: PURCHASE ORDER #1398',0,0,'0',0,0),(11538,4385,75,'dr',2,'Purchase Order: PURCHASE ORDER #1399',0,0,'0',0,0),(11539,4385,27,'dr',0.1,'Purchase Order: PURCHASE ORDER #1399',0,0,'0',0,0),(11540,4385,141,'cr',2.1,'Purchase Order: PURCHASE ORDER #1399',0,0,'0',0,0),(11541,4386,141,'dr',2.1,'',0,0,'0',0,0),(11542,4386,77,'cr',2.1,'',0,0,'0',0,0),(11543,4387,75,'dr',64.8,'Purchase Order: PURCHASE ORDER #1400',0,0,'0',0,0),(11544,4387,27,'dr',3.24,'Purchase Order: PURCHASE ORDER #1400',0,0,'0',0,0),(11545,4387,152,'cr',68.04,'Purchase Order: PURCHASE ORDER #1400',0,0,'0',0,0),(11546,4388,75,'dr',9.7,'Purchase Order: PURCHASE ORDER #1401',0,0,'0',0,0),(11547,4388,27,'dr',0,'Purchase Order: PURCHASE ORDER #1401',0,0,'0',0,0),(11548,4388,375,'cr',9.7,'Purchase Order: PURCHASE ORDER #1401',0,0,'0',0,0),(11549,4389,75,'dr',785,'Purchase Order: PURCHASE ORDER #1402',0,0,'0',0,0),(11550,4389,27,'dr',0,'Purchase Order: PURCHASE ORDER #1402',0,0,'0',0,0),(11551,4389,375,'cr',785,'Purchase Order: PURCHASE ORDER #1402',0,0,'0',0,0),(11552,4390,75,'dr',43.7,'Purchase Order: PURCHASE ORDER #1403',0,0,'0',0,0),(11553,4390,27,'dr',2.185,'Purchase Order: PURCHASE ORDER #1403',0,0,'0',0,0),(11554,4390,177,'cr',45.885,'Purchase Order: PURCHASE ORDER #1403',0,0,'0',0,0),(11555,4391,75,'dr',4.6,'Purchase Order: PURCHASE ORDER #1404',0,0,'0',0,0),(11556,4391,27,'dr',0.23,'Purchase Order: PURCHASE ORDER #1404',0,0,'0',0,0),(11557,4391,177,'cr',4.83,'Purchase Order: PURCHASE ORDER #1404',0,0,'0',0,0),(11558,4392,75,'dr',1.845,'Purchase Order: PURCHASE ORDER #1405',0,0,'0',0,0),(11559,4392,27,'dr',0.092,'Purchase Order: PURCHASE ORDER #1405',0,0,'0',0,0),(11560,4392,177,'cr',1.937,'Purchase Order: PURCHASE ORDER #1405',0,0,'0',0,0),(11561,4393,75,'dr',61.776,'Purchase Order: PURCHASE ORDER #1406',0,0,'0',0,0),(11562,4393,27,'dr',3.089,'Purchase Order: PURCHASE ORDER #1406',0,0,'0',0,0),(11563,4393,177,'cr',64.865,'Purchase Order: PURCHASE ORDER #1406',0,0,'0',0,0),(11564,4394,75,'dr',91.3,'Purchase Order: PURCHASE ORDER #1407',0,0,'0',0,0),(11565,4394,27,'dr',4.565,'Purchase Order: PURCHASE ORDER #1407',0,0,'0',0,0),(11566,4394,177,'cr',95.865,'Purchase Order: PURCHASE ORDER #1407',0,0,'0',0,0),(11567,4395,75,'dr',1.8,'Purchase Order: PURCHASE ORDER #1408',0,0,'0',0,0),(11568,4395,27,'dr',0.09,'Purchase Order: PURCHASE ORDER #1408',0,0,'0',0,0),(11569,4395,177,'cr',1.89,'Purchase Order: PURCHASE ORDER #1408',0,0,'0',0,0),(11570,4396,437,'cr',1155,'Invoice Payment Received: AMI/165 ',0,0,'0',0,0),(11571,4396,77,'dr',1155,'Invoice Payment Received: AMI/165 ',0,0,'0',0,0),(11572,4397,474,'cr',360,'Invoice Payment Received: AMI/188 ',0,0,'0',0,0),(11573,4397,77,'dr',360,'Invoice Payment Received: AMI/188 ',0,0,'0',0,0),(11574,4398,421,'cr',3200,'Invoice Payment Received: AMI/151 ',0,0,'0',0,0),(11575,4398,77,'dr',3200,'Invoice Payment Received: AMI/151 ',0,0,'0',0,0),(11576,4399,421,'cr',1280,'Invoice Payment Received: AMI/151 ',0,0,'0',0,0),(11577,4399,77,'dr',1280,'Invoice Payment 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12-03-25',0,0,'0',0,0),(11826,4497,77,'cr',5.5,'INV 22684\nENGINE OIL FOR SONATA\nPAID 12-03-25',0,0,'0',0,0),(11827,4498,254,'dr',1.5,'INV 5073\nCAR WASH CAMRY\n',0,0,'0',0,0),(11828,4498,27,'dr',0,'INV 5073\nCAR WASH CAMRY\n',0,0,'0',0,0),(11829,4498,77,'cr',1.5,'INV 5073\nCAR WASH CAMRY\n',0,0,'0',0,0),(11830,4499,381,'dr',10,'INV 888137\nFUEL FOR SONATA \nARIF KHAN CARD',0,0,'0',0,0),(11831,4499,27,'dr',0,'INV 888137\nFUEL FOR SONATA \nARIF KHAN CARD',0,0,'0',0,0),(11832,4499,77,'cr',10,'INV 888137\nFUEL FOR SONATA \nARIF KHAN CARD',0,0,'0',0,0),(11833,4500,236,'dr',10,'inv 887275\nmustafa card',0,0,'0',0,0),(11834,4500,27,'dr',0,'inv 887275\nmustafa card',0,0,'0',0,0),(11835,4500,77,'cr',10,'inv 887275\nmustafa card',0,0,'0',0,0),(11836,4501,254,'dr',22.857,'INV 5773',0,0,'0',0,0),(11837,4501,27,'dr',1.143,'INV 5773',0,0,'0',0,0),(11838,4501,77,'cr',24,'INV 5773',0,0,'0',0,0),(11839,4502,381,'dr',3,'INV 897039\nFUEL FOR SONATA',0,0,'0',0,0),(11840,4502,27,'dr',0,'INV 897039\nFUEL 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Number: 05835275<br /> Description: LUMBER WORLD',0,0,'0',0,0),(11853,4507,43,'dr',252.067,'Due date: 2025-03-03<br /> Account: 0357057187920019<br /> Number: 05835275<br /> Description: LUMBER WORLD',0,0,'0',0,0),(11854,4507,77,'cr',252.067,'Due date: 2025-03-03<br /> Account: 0357057187920019<br /> Number: 05835275<br /> Description: LUMBER WORLD',0,0,'0',0,0),(11855,4508,160,'dr',247.275,'INV  BR-3305\nPO :- 1170\nPROJECT AHMED AL SEDHANI<br /> Due date: 2025-02-15<br /> Account: 0357057187920019<br /> Number: 05835274<br /> Description: LUMBER WORLD',0,0,'0',0,0),(11856,4508,43,'cr',247.275,'INV  BR-3305\nPO :- 1170\nPROJECT AHMED AL SEDHANI<br /> Due date: 2025-02-15<br /> Account: 0357057187920019<br /> Number: 05835274<br /> Description: LUMBER WORLD',0,0,'0',0,0),(11857,4509,43,'dr',247.275,'INV  BR-3305\nPO :- 1170\nPROJECT AHMED AL SEDHANI<br /> Due date: 2025-02-15<br /> Account: 0357057187920019<br /> Number: 05835274<br /> Description: LUMBER WORLD',0,0,'0',0,0),(11858,4509,77,'cr',247.275,'INV  BR-3305\nPO :- 1170\nPROJECT AHMED AL SEDHANI<br /> Due date: 2025-02-15<br /> Account: 0357057187920019<br /> Number: 05835274<br /> Description: LUMBER WORLD',0,0,'0',0,0),(11859,4510,160,'dr',521.48,'Due date: 2025-03-05<br /> Account: 0357057187920019<br /> Number: 05835276<br /> Description: LUMBER WORLD',0,0,'0',0,0),(11860,4510,43,'cr',521.48,'Due date: 2025-03-05<br /> Account: 0357057187920019<br /> Number: 05835276<br /> Description: LUMBER WORLD',0,0,'0',0,0),(11861,4511,43,'dr',521.48,'Due date: 2025-03-05<br /> Account: 0357057187920019<br /> Number: 05835276<br /> Description: LUMBER WORLD',0,0,'0',0,0),(11862,4511,77,'cr',521.48,'Due date: 2025-03-05<br /> Account: 0357057187920019<br /> Number: 05835276<br /> Description: LUMBER WORLD',0,0,'0',0,0),(11863,4512,175,'dr',79.28,'',0,0,'0',0,0),(11864,4512,77,'cr',79.28,'',0,0,'0',0,0),(11865,4513,75,'dr',18,'Purchase Order: PURCHASE ORDER 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customers by Sara ',0,0,'0',0,0),(11940,4544,254,'dr',1.5,'INV 5073\nCAR WASH CAMRY\n',0,0,'0',0,0),(11941,4544,27,'dr',0,'INV 5073\nCAR WASH CAMRY\n',0,0,'0',0,0),(11942,4544,77,'cr',1.5,'INV 5073\nCAR WASH CAMRY\n',0,0,'0',0,0),(11943,4545,382,'dr',13.905,'INV 958772',0,0,'0',0,0),(11944,4545,27,'dr',0.695,'INV 958772',0,0,'0',0,0),(11945,4545,77,'cr',14.6,'INV 958772',0,0,'0',0,0),(11946,4546,323,'dr',60,'subcontract given to liyaqat for fixing of 10 WPC doors \ncustomer ASAD AL-Sheedi  ',0,0,'0',0,0),(11947,4546,27,'dr',0,'subcontract given to liyaqat for fixing of 10 WPC doors \ncustomer ASAD AL-Sheedi  ',0,0,'0',0,0),(11948,4546,77,'cr',60,'subcontract given to liyaqat for fixing of 10 WPC doors \ncustomer ASAD AL-Sheedi  ',0,0,'0',0,0),(11949,4547,323,'dr',245,'subcontract given to liyaqat for Wooden Doors \nCustomer Issam AL-Qasimi ',0,0,'0',0,0),(11950,4547,27,'dr',0,'subcontract given to liyaqat for Wooden Doors \nCustomer Issam AL-Qasimi ',0,0,'0',0,0),(11951,4547,77,'cr',245,'subcontract given to liyaqat for Wooden Doors \nCustomer Issam AL-Qasimi ',0,0,'0',0,0),(11952,4548,253,'dr',70,'fixing of company logo (remaining payment)',0,0,'0',0,0),(11953,4548,27,'dr',0,'fixing of company logo (remaining payment)',0,0,'0',0,0),(11954,4548,77,'cr',70,'fixing of company logo (remaining payment)',0,0,'0',0,0),(11955,4549,232,'dr',450,'RENT FMO FEB 2025',0,0,'0',0,0),(11956,4549,27,'dr',0,'RENT FMO FEB 2025',0,0,'0',0,0),(11957,4549,77,'cr',450,'RENT FMO FEB 2025',0,0,'0',0,0),(11958,4550,231,'dr',500,'RENT FMO FEB 2025',0,0,'0',0,0),(11959,4550,27,'dr',0,'RENT FMO FEB 2025',0,0,'0',0,0),(11960,4550,77,'cr',500,'RENT FMO FEB 2025',0,0,'0',0,0),(11961,4551,383,'dr',500,'CARS INSTALLMENT',0,0,'0',0,0),(11962,4551,27,'dr',0,'CARS INSTALLMENT',0,0,'0',0,0),(11963,4551,77,'cr',500,'CARS INSTALLMENT',0,0,'0',0,0),(11964,4552,303,'dr',1100,'SALARY FMO MR AHMED DEC 2024',0,0,'0',0,0),(11965,4552,27,'dr',0,'SALARY FMO MR AHMED DEC 2024',0,0,'0',0,0),(11966,4552,77,'cr',1100,'SALARY FMO MR AHMED DEC 2024',0,0,'0',0,0),(11967,4553,303,'dr',2242.6,'SALARY FMO FEB 2025 WORKERS',0,0,'0',0,0),(11968,4553,27,'dr',0,'SALARY FMO FEB 2025 WORKERS',0,0,'0',0,0),(11969,4553,77,'cr',2242.6,'SALARY FMO FEB 2025 WORKERS',0,0,'0',0,0),(11970,4554,381,'dr',9.524,'INV 725961 Sonata ',0,0,'0',0,0),(11971,4554,27,'dr',0.476,'INV 725961 Sonata ',0,0,'0',0,0),(11972,4554,77,'cr',10,'INV 725961 Sonata ',0,0,'0',0,0),(11973,4555,339,'dr',12,'INV 2516 CONTRECT RENEWAL OF EMPLYEES ',0,0,'0',0,0),(11974,4555,27,'dr',0,'INV 2516 CONTRECT RENEWAL OF EMPLYEES ',0,0,'0',0,0),(11975,4555,77,'cr',12,'INV 2516 CONTRECT RENEWAL OF EMPLYEES ',0,0,'0',0,0),(11976,4556,327,'dr',180,'INV 2115\nTICKET FOR ARIF & MAJID \nPAID TO ARIF ',0,0,'0',0,0),(11977,4556,27,'dr',0,'INV 2115\nTICKET FOR ARIF & MAJID \nPAID TO ARIF ',0,0,'0',0,0),(11978,4556,77,'cr',180,'INV 2115\nTICKET FOR ARIF & MAJID \nPAID TO ARIF 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',0,0,'0',0,0),(11991,4561,381,'dr',9.524,'INV 3119 Sonata',0,0,'0',0,0),(11992,4561,27,'dr',0.476,'INV 3119 Sonata',0,0,'0',0,0),(11993,4561,77,'cr',10,'INV 3119 Sonata',0,0,'0',0,0),(11994,4562,382,'dr',14,'INV 204468 ',0,0,'0',0,0),(11995,4562,27,'dr',0.7,'INV 204468 ',0,0,'0',0,0),(11996,4562,77,'cr',14.7,'INV 204468 ',0,0,'0',0,0),(11997,4563,303,'dr',150,'SALARY FMO FEB 2025 BHAIYA LAL ',0,0,'0',0,0),(11998,4563,27,'dr',0,'SALARY FMO FEB 2025 BHAIYA LAL ',0,0,'0',0,0),(11999,4563,77,'cr',150,'SALARY FMO FEB 2025 BHAIYA LAL ',0,0,'0',0,0),(12000,4564,273,'dr',10,'AYOUB DRIVER \nROUTE : GHALA + RUSAIL + MABELA + BARKA SANIYA \nPAID ON DATE 10-03-2025',0,0,'0',0,0),(12001,4564,27,'dr',0,'AYOUB DRIVER \nROUTE : GHALA + RUSAIL + MABELA + BARKA SANIYA \nPAID ON DATE 10-03-2025',0,0,'0',0,0),(12002,4564,77,'cr',10,'AYOUB DRIVER \nROUTE : GHALA + RUSAIL + MABELA + BARKA SANIYA \nPAID ON DATE 10-03-2025',0,0,'0',0,0),(12003,4565,381,'dr',9.524,'INV 736821 Sonata',0,0,'0',0,0),(12004,4565,27,'dr',0.476,'INV 736821 Sonata',0,0,'0',0,0),(12005,4565,77,'cr',10,'INV 736821 Sonata',0,0,'0',0,0),(12006,4566,252,'dr',24,'INV 4264 BLADE SHARPING PCE 14',0,0,'0',0,0),(12007,4566,27,'dr',1.2,'INV 4264 BLADE SHARPING PCE 14',0,0,'0',0,0),(12008,4566,77,'cr',25.2,'INV 4264 BLADE SHARPING PCE 14',0,0,'0',0,0),(12009,4567,327,'dr',38,'inv 30838 TICKET FOR MASTAN ',0,0,'0',0,0),(12010,4567,27,'dr',0,'inv 30838 TICKET FOR MASTAN ',0,0,'0',0,0),(12011,4567,77,'cr',38,'inv 30838 TICKET FOR MASTAN ',0,0,'0',0,0),(12012,4568,303,'dr',130,'SALARY FMO FEB 2025 (SHARUKH KHAN)',0,0,'0',0,0),(12013,4568,27,'dr',0,'SALARY FMO FEB 2025 (SHARUKH KHAN)',0,0,'0',0,0),(12014,4568,77,'cr',130,'SALARY FMO FEB 2025 (SHARUKH KHAN)',0,0,'0',0,0),(12015,4569,303,'dr',40,'FOOD ALLOWNCE TO EMPLOYEES \n1. SAJI\n2. SAJEEV ',0,0,'0',0,0),(12016,4569,27,'dr',0,'FOOD ALLOWNCE TO EMPLOYEES \n1. SAJI\n2. SAJEEV ',0,0,'0',0,0),(12017,4569,77,'cr',40,'FOOD ALLOWNCE TO EMPLOYEES \n1. SAJI\n2. SAJEEV ',0,0,'0',0,0),(12018,4570,381,'dr',9.524,'INV 12213 Sonata',0,0,'0',0,0),(12019,4570,27,'dr',0.476,'INV 12213 Sonata',0,0,'0',0,0),(12020,4570,77,'cr',10,'INV 12213 Sonata',0,0,'0',0,0),(12021,4571,303,'dr',90,'SALARY FMO MAR 2025 ( MASTAN SAB ) 15 WORKING DAYS',0,0,'0',0,0),(12022,4571,27,'dr',0,'SALARY FMO MAR 2025 ( MASTAN SAB ) 15 WORKING DAYS',0,0,'0',0,0),(12023,4571,77,'cr',90,'SALARY FMO MAR 2025 ( MASTAN SAB ) 15 WORKING DAYS',0,0,'0',0,0),(12024,4572,323,'dr',145,'WOODEN DOOR FIXING SUBCONTRECT TO LIAQAT\nAMOUNT PAID 29.5% \n',0,0,'0',0,0),(12025,4572,27,'dr',0,'WOODEN DOOR FIXING SUBCONTRECT TO LIAQAT\nAMOUNT PAID 29.5% \n',0,0,'0',0,0),(12026,4572,77,'cr',145,'WOODEN DOOR FIXING SUBCONTRECT TO LIAQAT\nAMOUNT PAID 29.5% \n',0,0,'0',0,0),(12027,4573,235,'dr',5,'inv 0013\nunloading of marble for waleed ',0,0,'0',0,0),(12028,4573,27,'dr',0,'inv 0013\nunloading of marble for waleed ',0,0,'0',0,0),(12029,4573,77,'cr',5,'inv 0013\nunloading of marble for waleed ',0,0,'0',0,0),(12030,4574,236,'dr',9.524,'INV 15924 ',0,0,'0',0,0),(12031,4574,27,'dr',0.476,'INV 15924 ',0,0,'0',0,0),(12032,4574,77,'cr',10,'INV 15924 ',0,0,'0',0,0),(12033,4575,381,'dr',9.524,'INV 247677 Sonata',0,0,'0',0,0),(12034,4575,27,'dr',0.476,'INV 247677 Sonata',0,0,'0',0,0),(12035,4575,77,'cr',10,'INV 247677 Sonata',0,0,'0',0,0),(12036,4576,252,'dr',46,'INV C4751 COMPRESSER BELT ',0,0,'0',0,0),(12037,4576,27,'dr',2.3,'INV C4751 COMPRESSER BELT ',0,0,'0',0,0),(12038,4576,77,'cr',48.3,'INV C4751 COMPRESSER BELT ',0,0,'0',0,0),(12039,4577,254,'dr',20,'SONATA FRONT BRAKE PADS CHANGES ',0,0,'0',0,0),(12040,4577,27,'dr',0,'SONATA FRONT BRAKE PADS CHANGES ',0,0,'0',0,0),(12041,4577,77,'cr',20,'SONATA FRONT BRAKE PADS CHANGES ',0,0,'0',0,0),(12042,4578,236,'dr',9.524,'fuel for pick up \ninv 20821',0,0,'0',0,0),(12043,4578,27,'dr',0.476,'fuel for pick up \ninv 20821',0,0,'0',0,0),(12044,4578,77,'cr',10,'fuel for pick up \ninv 20821',0,0,'0',0,0),(12045,4579,381,'dr',4.762,'fuel hyundai sonata inv 22754',0,0,'0',0,0),(12046,4579,27,'dr',0.238,'fuel hyundai sonata inv 22754',0,0,'0',0,0),(12047,4579,77,'cr',5,'fuel hyundai sonata inv 22754',0,0,'0',0,0),(12048,4580,327,'dr',59,'INV 34351 TICKET FOR SHAKIL ',0,0,'0',0,0),(12049,4580,27,'dr',0,'INV 34351 TICKET FOR SHAKIL ',0,0,'0',0,0),(12050,4580,77,'cr',59,'INV 34351 TICKET FOR SHAKIL ',0,0,'0',0,0),(12051,4581,327,'dr',58,'INV 30850 TICKET FOR BASHIR ',0,0,'0',0,0),(12052,4581,27,'dr',0,'INV 30850 TICKET FOR BASHIR ',0,0,'0',0,0),(12053,4581,77,'cr',58,'INV 30850 TICKET FOR BASHIR ',0,0,'0',0,0),(12054,4582,273,'dr',8,'DRIVER ESSA\nROUTE AL KHUD + GHALA',0,0,'0',0,0),(12055,4582,27,'dr',0,'DRIVER ESSA\nROUTE AL KHUD + GHALA',0,0,'0',0,0),(12056,4582,77,'cr',8,'DRIVER ESSA\nROUTE AL KHUD + GHALA',0,0,'0',0,0),(12057,4583,236,'dr',9.524,'INV 23889',0,0,'0',0,0),(12058,4583,27,'dr',0.476,'INV 23889',0,0,'0',0,0),(12059,4583,77,'cr',10,'INV 23889',0,0,'0',0,0),(12060,4584,303,'dr',92.2,'SALARY FMO MAR 2025 BASHIR 20 WORKING DAYS ',0,0,'0',0,0),(12061,4584,27,'dr',0,'SALARY FMO MAR 2025 BASHIR 20 WORKING DAYS ',0,0,'0',0,0),(12062,4584,77,'cr',92.2,'SALARY FMO MAR 2025 BASHIR 20 WORKING DAYS ',0,0,'0',0,0),(12063,4585,381,'dr',4.762,'fuel hyundai sonata \ninv 26858',0,0,'0',0,0),(12064,4585,27,'dr',0.238,'fuel hyundai sonata \ninv 26858',0,0,'0',0,0),(12065,4585,77,'cr',5,'fuel hyundai sonata \ninv 26858',0,0,'0',0,0),(12066,4586,191,'dr',100,'inv 833\nmaterial delivery for waleed\nlocation jalan',0,0,'0',0,0),(12067,4586,27,'dr',0,'inv 833\nmaterial delivery for waleed\nlocation jalan',0,0,'0',0,0),(12068,4586,77,'cr',100,'inv 833\nmaterial delivery for waleed\nlocation jalan',0,0,'0',0,0),(12069,4587,235,'dr',3,'inv 0014 \nloading for waleed',0,0,'0',0,0),(12070,4587,27,'dr',0,'inv 0014 \nloading for waleed',0,0,'0',0,0),(12071,4587,77,'cr',3,'inv 0014 \nloading for waleed',0,0,'0',0,0),(12072,4588,303,'dr',521.6,'salary FMO march 25 days 291.600\nleave salary 230\nfor arif ',0,0,'0',0,0),(12073,4588,27,'dr',0,'salary FMO march 25 days 291.600\nleave salary 230\nfor arif ',0,0,'0',0,0),(12074,4588,77,'cr',521.6,'salary FMO march 25 days 291.600\nleave salary 230\nfor arif ',0,0,'0',0,0),(12075,4589,299,'dr',128.4,'Work incentive ',0,0,'0',0,0),(12076,4589,27,'dr',0,'Work incentive ',0,0,'0',0,0),(12077,4589,77,'cr',128.4,'Work incentive ',0,0,'0',0,0),(12078,4590,303,'dr',311.6,'salary fmo march\n25 days 141.6 majid\nleave fmo feb 170 ',0,0,'0',0,0),(12079,4590,27,'dr',0,'salary fmo march\n25 days 141.6 majid\nleave fmo feb 170 ',0,0,'0',0,0),(12080,4590,77,'cr',311.6,'salary fmo march\n25 days 141.6 majid\nleave fmo feb 170 ',0,0,'0',0,0),(12081,4591,160,'dr',237.975,'INV BR - 348\nLPO - 1301<br /> Due date: 2025-03-25<br /> Account: 0357057187920019<br /> Number: 05835279<br /> Description: LUMBER WORLD LLC ',0,0,'0',0,0),(12082,4591,43,'cr',237.975,'INV BR - 348\nLPO - 1301<br /> Due date: 2025-03-25<br /> Account: 0357057187920019<br /> Number: 05835279<br /> Description: LUMBER WORLD LLC ',0,0,'0',0,0),(12083,4592,43,'dr',237.975,'INV BR - 348\nLPO - 1301<br /> Due date: 2025-03-25<br /> Account: 0357057187920019<br /> Number: 05835279<br /> Description: LUMBER WORLD LLC ',0,0,'0',0,0),(12084,4592,77,'cr',237.975,'INV BR - 348\nLPO - 1301<br /> Due date: 2025-03-25<br /> Account: 0357057187920019<br /> Number: 05835279<br /> Description: LUMBER WORLD LLC ',0,0,'0',0,0),(12085,4593,382,'dr',14.286,'inv 263392',0,0,'0',0,0),(12086,4593,27,'dr',0.714,'inv 263392',0,0,'0',0,0),(12087,4593,77,'cr',15,'inv 263392',0,0,'0',0,0),(12088,4594,445,'dr',15,'inv 0655 \nsewage tanker for factory ',0,0,'0',0,0),(12089,4594,27,'dr',0,'inv 0655 \nsewage tanker for factory ',0,0,'0',0,0),(12090,4594,77,'cr',15,'inv 0655 \nsewage tanker for factory ',0,0,'0',0,0),(12091,4595,252,'dr',15.1,'inv 0404\n9 blades sharping ',0,0,'0',0,0),(12092,4595,27,'dr',0,'inv 0404\n9 blades sharping ',0,0,'0',0,0),(12093,4595,77,'cr',15.1,'inv 0404\n9 blades sharping ',0,0,'0',0,0),(12094,4596,254,'dr',2,'inv 0361\nbreak paid sound elentra ',0,0,'0',0,0),(12095,4596,27,'dr',0,'inv 0361\nbreak paid sound elentra ',0,0,'0',0,0),(12096,4596,77,'cr',2,'inv 0361\nbreak paid sound elentra ',0,0,'0',0,0),(12097,4597,303,'dr',266.5,'fmo of march 2025 with overtime for suman',0,0,'0',0,0),(12098,4597,27,'dr',0,'fmo of march 2025 with overtime for suman',0,0,'0',0,0),(12099,4597,77,'cr',266.5,'fmo of march 2025 with overtime for suman',0,0,'0',0,0),(12100,4598,303,'dr',54.5,'FMO of march 2025 sabtain raza ',0,0,'0',0,0),(12101,4598,27,'dr',0,'FMO of march 2025 sabtain raza ',0,0,'0',0,0),(12102,4598,77,'cr',54.5,'FMO of march 2025 sabtain raza ',0,0,'0',0,0),(12103,4599,303,'dr',1150,'salary for Staff  FMO of march 2025',0,0,'0',0,0),(12104,4599,27,'dr',0,'salary for Staff  FMO of march 2025',0,0,'0',0,0),(12105,4599,77,'cr',1150,'salary for Staff  FMO of march 2025',0,0,'0',0,0),(12106,4600,75,'dr',4.5,'Purchase Order: PURCHASE ORDER #1460',0,0,'0',0,0),(12107,4600,27,'dr',0.225,'Purchase Order: PURCHASE ORDER #1460',0,0,'0',0,0),(12108,4600,473,'cr',4.725,'Purchase Order: PURCHASE ORDER #1460',0,0,'0',0,0),(12109,4601,473,'dr',4.73,'',0,0,'0',0,0),(12110,4601,77,'cr',4.73,'',0,0,'0',0,0),(12111,4602,75,'dr',20,'Purchase Order: PURCHASE ORDER #1461',0,0,'0',0,0),(12112,4602,27,'dr',0,'Purchase Order: PURCHASE ORDER #1461',0,0,'0',0,0),(12113,4602,492,'cr',20,'Purchase Order: PURCHASE ORDER #1461',0,0,'0',0,0),(12114,4603,492,'dr',20,'',0,0,'0',0,0),(12115,4603,77,'cr',20,'',0,0,'0',0,0),(12116,4604,325,'dr',349.5,'zakat till Eid-ul-fitter 2025',0,0,'0',0,0),(12117,4604,27,'dr',0,'zakat till Eid-ul-fitter 2025',0,0,'0',0,0),(12118,4604,77,'cr',349.5,'zakat till Eid-ul-fitter 2025',0,0,'0',0,0),(12119,4605,303,'dr',500,'Remaining  salary FMO jan 2025 paid to Eng. Ahmad ',0,0,'0',0,0),(12120,4605,27,'dr',0,'Remaining  salary FMO jan 2025 paid to Eng. Ahmad ',0,0,'0',0,0),(12121,4605,77,'cr',500,'Remaining  salary FMO jan 2025 paid to Eng. Ahmad ',0,0,'0',0,0),(12122,4606,303,'dr',500,'half salry fmo feb 2025 Eng.Ahmad',0,0,'0',0,0),(12123,4606,27,'dr',0,'half salry fmo feb 2025 Eng.Ahmad',0,0,'0',0,0),(12124,4606,77,'cr',500,'half salry fmo feb 2025 Eng.Ahmad',0,0,'0',0,0),(12125,4607,236,'dr',4.762,'inv 870522',0,0,'0',0,0),(12126,4607,27,'dr',0.238,'inv 870522',0,0,'0',0,0),(12127,4607,77,'cr',5,'inv 870522',0,0,'0',0,0),(12128,4608,236,'dr',9.524,'inv 323480',0,0,'0',0,0),(12129,4608,27,'dr',0.476,'inv 323480',0,0,'0',0,0),(12130,4608,77,'cr',10,'inv 323480',0,0,'0',0,0),(12131,4609,236,'dr',9.524,'inv 203613',0,0,'0',0,0),(12132,4609,27,'dr',0.476,'inv 203613',0,0,'0',0,0),(12133,4609,77,'cr',10,'inv 203613',0,0,'0',0,0),(12134,4610,75,'dr',0.6,'Purchase Order: PURCHASE ORDER #1462',0,0,'0',0,0),(12135,4610,27,'dr',0,'Purchase Order: PURCHASE ORDER #1462',0,0,'0',0,0),(12136,4610,494,'cr',0.6,'Purchase Order: PURCHASE ORDER #1462',0,0,'0',0,0),(12137,4611,75,'dr',364,'Purchase Order: PURCHASE ORDER #1463',0,0,'0',0,0),(12138,4611,27,'dr',18.2,'Purchase Order: PURCHASE ORDER #1463',0,0,'0',0,0),(12139,4611,495,'cr',382.2,'Purchase Order: PURCHASE ORDER #1463',0,0,'0',0,0),(12140,4612,495,'dr',382.2,'',0,0,'0',0,0),(12141,4612,77,'cr',382.2,'',0,0,'0',0,0),(12142,4613,75,'dr',1.9,'Purchase Order: PURCHASE ORDER #1464',0,0,'0',0,0),(12143,4613,27,'dr',0.095,'Purchase Order: PURCHASE ORDER #1464',0,0,'0',0,0),(12144,4613,305,'cr',1.995,'Purchase Order: PURCHASE ORDER #1464',0,0,'0',0,0),(12145,4614,305,'dr',2,'',0,0,'0',0,0),(12146,4614,77,'cr',2,'',0,0,'0',0,0),(12147,4615,381,'dr',9.524,'inv 872\nELENTRA ',0,0,'0',0,0),(12148,4615,27,'dr',0.476,'inv 872\nELENTRA ',0,0,'0',0,0),(12149,4615,77,'cr',10,'inv 872\nELENTRA ',0,0,'0',0,0),(12150,4616,381,'dr',4.762,'INV  958171\nelentra fuel ',0,0,'0',0,0),(12151,4616,27,'dr',0.238,'INV  958171\nelentra fuel ',0,0,'0',0,0),(12152,4616,77,'cr',5,'INV  958171\nelentra fuel ',0,0,'0',0,0),(12153,4617,381,'dr',9.524,'INV 10985 ELENTRA ',0,0,'0',0,0),(12154,4617,27,'dr',0.476,'INV 10985 ELENTRA ',0,0,'0',0,0),(12155,4617,77,'cr',10,'INV 10985 ELENTRA ',0,0,'0',0,0),(12156,4618,381,'dr',4.762,'INV 16271 ELENTRA ',0,0,'0',0,0),(12157,4618,27,'dr',0.238,'INV 16271 ELENTRA ',0,0,'0',0,0),(12158,4618,77,'cr',5,'INV 16271 ELENTRA ',0,0,'0',0,0),(12159,4619,381,'dr',4.762,'INV 776491 ELENTRA',0,0,'0',0,0),(12160,4619,27,'dr',0.238,'INV 776491 ELENTRA',0,0,'0',0,0),(12161,4619,77,'cr',5,'INV 776491 ELENTRA',0,0,'0',0,0),(12162,4620,381,'dr',4.762,'INV 26051 ELENTRA',0,0,'0',0,0),(12163,4620,27,'dr',0.238,'INV 26051 ELENTRA',0,0,'0',0,0),(12164,4620,77,'cr',5,'INV 26051 ELENTRA',0,0,'0',0,0),(12165,4621,238,'dr',9.524,'INV 35859 PICK UP ',0,0,'0',0,0),(12166,4621,27,'dr',0.476,'INV 35859 PICK UP ',0,0,'0',0,0),(12167,4621,77,'cr',10,'INV 35859 PICK UP ',0,0,'0',0,0),(12168,4622,236,'dr',4.762,'INV 32281 ELENTRA',0,0,'0',0,0),(12169,4622,27,'dr',0.238,'INV 32281 ELENTRA',0,0,'0',0,0),(12170,4622,77,'cr',5,'INV 32281 ELENTRA',0,0,'0',0,0),(12171,4623,381,'dr',9.524,'INV 43380 ELENTRA',0,0,'0',0,0),(12172,4623,27,'dr',0.476,'INV 43380 ELENTRA',0,0,'0',0,0),(12173,4623,77,'cr',10,'INV 43380 ELENTRA',0,0,'0',0,0),(12174,4624,254,'dr',13.81,'INV 43838',0,0,'0',0,0),(12175,4624,27,'dr',0.69,'INV 43838',0,0,'0',0,0),(12176,4624,77,'cr',14.5,'INV 43838',0,0,'0',0,0),(12177,4625,254,'dr',5,'INV 1034 ELENTRA FITTING CHARGES',0,0,'0',0,0),(12178,4625,27,'dr',0,'INV 1034 ELENTRA FITTING CHARGES',0,0,'0',0,0),(12179,4625,77,'cr',5,'INV 1034 ELENTRA FITTING CHARGES',0,0,'0',0,0),(12180,4626,496,'cr',50,'Invoice Payment Received: AMI/203 ',0,0,'0',0,0),(12181,4626,77,'dr',50,'Invoice Payment Received: AMI/203 ',0,0,'0',0,0),(12182,4627,496,'dr',1010,'Invoice: AMI/203',0,0,'0',0,0),(12183,4627,60,'dr',0.1,'Invoice: AMI/203',0,0,'0',0,0),(12184,4627,35,'cr',48.1,'Invoice: AMI/203',0,0,'0',0,0),(12185,4627,70,'cr',962,'Invoice: AMI/203',0,0,'0',0,0),(12186,4628,75,'dr',120,'Purchase Order: PURCHASE ORDER 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AMI/208',0,0,'0',0,0),(12408,4710,35,'cr',4.34,'Invoice: AMI/208',0,0,'0',0,0),(12409,4710,70,'cr',86.8,'Invoice: AMI/208',0,0,'0',0,0),(12410,4711,461,'cr',91.14,'Invoice Payment Received: AMI/208 received in mr ahmed personal ',0,0,'0',0,0),(12411,4711,77,'dr',91.14,'Invoice Payment Received: AMI/208 received in mr ahmed personal ',0,0,'0',0,0),(12412,4712,75,'dr',52.501,'Purchase Order: PURCHASE ORDER #1495',0,0,'0',0,0),(12413,4712,27,'dr',2.625,'Purchase Order: PURCHASE ORDER #1495',0,0,'0',0,0),(12414,4712,472,'cr',55.126,'Purchase Order: PURCHASE ORDER #1495',0,0,'0',0,0),(12415,4713,502,'cr',2807,'Invoice Payment Received: AMI/207 ',0,0,'0',0,0),(12416,4713,77,'dr',2807,'Invoice Payment Received: AMI/207 ',0,0,'0',0,0),(12417,4714,503,'cr',250,'Invoice Payment Received: AMI/209 ',0,0,'0',0,0),(12418,4714,77,'dr',250,'Invoice Payment Received: AMI/209 ',0,0,'0',0,0),(12419,4715,364,'dr',104,'Invoice: AMI/210',0,0,'0',0,0),(12420,4715,35,'cr',0,'Invoice: AMI/210',0,0,'0',0,0),(12421,4715,70,'cr',104,'Invoice: AMI/210',0,0,'0',0,0),(12422,4716,75,'dr',184,'Purchase Order: PURCHASE ORDER #1496',0,0,'0',0,0),(12423,4716,27,'dr',9.2,'Purchase Order: PURCHASE ORDER #1496',0,0,'0',0,0),(12424,4716,405,'cr',193.2,'Purchase Order: PURCHASE ORDER #1496',0,0,'0',0,0),(12425,4717,496,'cr',500,'Invoice Payment Received: AMI/203 ',0,0,'0',0,0),(12426,4717,77,'dr',500,'Invoice Payment Received: AMI/203 ',0,0,'0',0,0),(12427,4718,503,'cr',250,'Invoice Payment Received: AMI/209 ',0,0,'0',0,0),(12428,4718,77,'dr',250,'Invoice Payment Received: AMI/209 ',0,0,'0',0,0),(12429,4719,503,'dr',3097.5,'Invoice: AMI/209',0,0,'0',0,0),(12430,4719,35,'cr',147.5,'Invoice: AMI/209',0,0,'0',0,0),(12431,4719,70,'cr',2950,'Invoice: AMI/209',0,0,'0',0,0),(12432,4720,75,'dr',0,'Purchase Order: PURCHASE ORDER #1497',0,0,'0',0,0),(12433,4720,27,'dr',0,'Purchase Order: PURCHASE ORDER #1497',0,0,'0',0,0),(12434,4720,175,'cr',0,'Purchase Order: PURCHASE ORDER 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Order: PURCHASE ORDER #1501',0,0,'0',0,0),(12449,4726,27,'dr',0.157,'Purchase Order: PURCHASE ORDER #1501',0,0,'0',0,0),(12450,4726,505,'cr',3.3,'Purchase Order: PURCHASE ORDER #1501',0,0,'0',0,0),(12451,4727,505,'dr',3.3,'',0,0,'0',0,0),(12452,4727,77,'cr',3.3,'',0,0,'0',0,0),(12453,4728,75,'dr',1,'Purchase Order: PURCHASE ORDER #1502',0,0,'0',0,0),(12454,4728,27,'dr',0.05,'Purchase Order: PURCHASE ORDER #1502',0,0,'0',0,0),(12455,4728,506,'cr',1.05,'Purchase Order: PURCHASE ORDER #1502',0,0,'0',0,0),(12456,4729,506,'dr',1.05,'',0,0,'0',0,0),(12457,4729,77,'cr',1.05,'',0,0,'0',0,0),(12458,4730,75,'dr',415.43,'Purchase Order: PURCHASE ORDER #1503',0,0,'0',0,0),(12459,4730,27,'dr',20.773,'Purchase Order: PURCHASE ORDER #1503',0,0,'0',0,0),(12460,4730,160,'cr',436.203,'Purchase Order: PURCHASE ORDER #1503',0,0,'0',0,0),(12461,4731,75,'dr',45,'Purchase Order: PURCHASE ORDER #1504',0,0,'0',0,0),(12462,4731,27,'dr',2.25,'Purchase Order: PURCHASE ORDER #1504',0,0,'0',0,0),(12463,4731,455,'cr',47.25,'Purchase Order: PURCHASE ORDER #1504',0,0,'0',0,0),(12464,4732,455,'dr',47.25,'',0,0,'0',0,0),(12465,4732,77,'cr',47.25,'',0,0,'0',0,0),(12466,4733,75,'dr',228.354,'Purchase Order: PURCHASE ORDER #1505',0,0,'0',0,0),(12467,4733,27,'dr',11.418,'Purchase Order: PURCHASE ORDER #1505',0,0,'0',0,0),(12468,4733,187,'cr',239.772,'Purchase Order: PURCHASE ORDER #1505',0,0,'0',0,0),(12469,4734,75,'dr',125,'Purchase Order: PURCHASE ORDER #1506',0,0,'0',0,0),(12470,4734,27,'dr',6.25,'Purchase Order: PURCHASE ORDER #1506',0,0,'0',0,0),(12471,4734,464,'cr',131.25,'Purchase Order: PURCHASE ORDER #1506',0,0,'0',0,0),(12472,4735,496,'dr',77.7,'Invoice: AMI/211',0,0,'0',0,0),(12473,4735,35,'cr',3.7,'Invoice: AMI/211',0,0,'0',0,0),(12474,4735,70,'cr',74,'Invoice: AMI/211',0,0,'0',0,0),(12475,4736,507,'dr',3691.23,'Invoice: AMI/212',0,0,'0',0,0),(12476,4736,35,'cr',160.619,'Invoice: AMI/212',0,0,'0',0,0),(12477,4736,70,'cr',3530.611,'Invoice: AMI/212',0,0,'0',0,0),(12478,4737,507,'cr',1775,'Invoice Payment Received: AMI/212 ',0,0,'0',0,0),(12479,4737,77,'dr',1775,'Invoice Payment Received: AMI/212 ',0,0,'0',0,0),(12480,4738,508,'cr',105,'Invoice Payment Received: AMI/213 ',0,0,'0',0,0),(12481,4738,77,'dr',105,'Invoice Payment Received: AMI/213 ',0,0,'0',0,0),(12482,4739,508,'dr',105,'Invoice: AMI/213',0,0,'0',0,0),(12483,4739,35,'cr',5,'Invoice: AMI/213',0,0,'0',0,0),(12484,4739,70,'cr',100,'Invoice: AMI/213',0,0,'0',0,0),(12485,4740,500,'cr',107.5,'Invoice Payment Received: AMI/206 ',0,0,'0',0,0),(12486,4740,77,'dr',107.5,'Invoice Payment Received: AMI/206 ',0,0,'0',0,0),(12487,4741,75,'dr',111.39,'Purchase Order: PURCHASE ORDER #1507',0,0,'0',0,0),(12488,4741,27,'dr',5.605,'Purchase Order: PURCHASE ORDER #1507',0,0,'0',0,0),(12489,4741,447,'cr',116.995,'Purchase Order: PURCHASE ORDER #1507',0,0,'0',0,0),(12490,4742,447,'dr',117,'INV 7698',0,0,'0',0,0),(12491,4742,77,'cr',117,'INV 7698',0,0,'0',0,0),(12492,4743,75,'dr',160,'Purchase Order: PURCHASE ORDER #1508',0,0,'0',0,0),(12493,4743,27,'dr',8,'Purchase Order: PURCHASE ORDER #1508',0,0,'0',0,0),(12494,4743,137,'cr',168,'Purchase Order: PURCHASE ORDER #1508',0,0,'0',0,0),(12495,4744,503,'cr',1000,'Invoice Payment Received: AMI/209 ',0,0,'0',0,0),(12496,4744,77,'dr',1000,'Invoice Payment Received: AMI/209 ',0,0,'0',0,0),(12497,4745,75,'dr',25.74,'Purchase Order: PURCHASE ORDER #1509',0,0,'0',0,0),(12498,4745,27,'dr',1.355,'Purchase Order: PURCHASE ORDER #1509',0,0,'0',0,0),(12499,4745,160,'cr',27.095,'Purchase Order: PURCHASE ORDER #1509',0,0,'0',0,0),(12500,4746,187,'dr',239.77,'INV 00509',0,0,'0',0,0),(12501,4746,77,'cr',239.77,'INV 00509',0,0,'0',0,0),(12502,4747,472,'dr',55.13,'',0,0,'0',0,0),(12503,4747,77,'cr',55.13,'',0,0,'0',0,0),(12504,4748,464,'dr',131.25,'',0,0,'0',0,0),(12505,4748,77,'cr',131.25,'',0,0,'0',0,0),(12506,4749,75,'dr',5.25,'Purchase Order: PURCHASE ORDER #1510',0,0,'0',0,0),(12507,4749,27,'dr',0.263,'Purchase Order: PURCHASE ORDER #1510',0,0,'0',0,0),(12508,4749,160,'cr',5.513,'Purchase Order: PURCHASE ORDER #1510',0,0,'0',0,0),(12509,4750,75,'dr',9.52,'Purchase Order: PURCHASE ORDER #1511',0,0,'0',0,0),(12510,4750,27,'dr',0.476,'Purchase Order: PURCHASE ORDER #1511',0,0,'0',0,0),(12511,4750,285,'cr',9.996,'Purchase Order: PURCHASE ORDER #1511',0,0,'0',0,0),(12512,4751,285,'dr',5,'',0,0,'0',0,0),(12513,4751,77,'cr',5,'',0,0,'0',0,0),(12514,4752,285,'dr',5,'',0,0,'0',0,0),(12515,4752,77,'cr',5,'',0,0,'0',0,0),(12516,4753,75,'dr',93.75,'Purchase Order: PURCHASE ORDER #1512',0,0,'0',0,0),(12517,4753,27,'dr',4.688,'Purchase Order: PURCHASE ORDER #1512',0,0,'0',0,0),(12518,4753,188,'cr',98.438,'Purchase Order: PURCHASE ORDER #1512',0,0,'0',0,0),(12519,4754,188,'dr',98.44,'',0,0,'0',0,0),(12520,4754,77,'cr',98.44,'',0,0,'0',0,0),(12521,4755,75,'dr',159.744,'Purchase Order: PURCHASE ORDER #1513',0,0,'0',0,0),(12522,4755,27,'dr',7.987,'Purchase Order: PURCHASE ORDER #1513',0,0,'0',0,0),(12523,4755,188,'cr',167.731,'Purchase Order: PURCHASE ORDER #1513',0,0,'0',0,0),(12524,4756,188,'dr',167.73,'',0,0,'0',0,0),(12525,4756,77,'cr',167.73,'',0,0,'0',0,0),(12526,4757,188,'dr',167.73,'',0,0,'0',0,0),(12527,4757,77,'cr',167.73,'',0,0,'0',0,0),(12528,4758,509,'dr',2877,'Invoice: AMI/215',0,0,'0',0,0),(12529,4758,35,'cr',137,'Invoice: AMI/215',0,0,'0',0,0),(12530,4758,70,'cr',2740,'Invoice: AMI/215',0,0,'0',0,0),(12531,4759,75,'dr',311.41,'Purchase Order: PURCHASE ORDER #1514',0,0,'0',0,0),(12532,4759,27,'dr',16.475,'Purchase Order: PURCHASE ORDER #1514',0,0,'0',0,0),(12533,4759,185,'cr',327.885,'Purchase Order: PURCHASE ORDER #1514',0,0,'0',0,0),(12534,4760,185,'dr',327.88,'',0,0,'0',0,0),(12535,4760,77,'cr',327.88,'',0,0,'0',0,0),(12536,4761,160,'dr',27.1,'',0,0,'0',0,0),(12537,4761,77,'cr',27.1,'',0,0,'0',0,0),(12538,4762,509,'cr',1500,'Invoice Payment Received: AMI/215 The total of this invoice is 2740',0,0,'0',0,0),(12539,4762,77,'dr',1500,'Invoice Payment Received: AMI/215 The total of this invoice is 2740',0,0,'0',0,0),(12540,4763,362,'dr',262.08,'Invoice: AMI/216',0,0,'0',0,0),(12541,4763,35,'cr',12.48,'Invoice: AMI/216',0,0,'0',0,0),(12542,4763,70,'cr',249.6,'Invoice: AMI/216',0,0,'0',0,0),(12543,4764,75,'dr',189.05,'Purchase Order: PURCHASE ORDER #1515',0,0,'0',0,0),(12544,4764,27,'dr',9.45,'Purchase Order: PURCHASE ORDER #1515',0,0,'0',0,0),(12545,4764,447,'cr',198.5,'Purchase Order: PURCHASE ORDER #1515',0,0,'0',0,0),(12546,4765,447,'dr',198.5,'INV 7811',0,0,'0',0,0),(12547,4765,77,'cr',198.5,'INV 7811',0,0,'0',0,0),(12548,4766,75,'dr',53.324,'Purchase Order: PURCHASE ORDER #1516',0,0,'0',0,0),(12549,4766,27,'dr',2.671,'Purchase Order: PURCHASE ORDER #1516',0,0,'0',0,0),(12550,4766,141,'cr',55.995,'Purchase Order: PURCHASE ORDER #1516',0,0,'0',0,0),(12551,4767,141,'dr',56,'',0,0,'0',0,0),(12552,4767,77,'cr',56,'',0,0,'0',0,0),(12553,4768,75,'dr',104.75,'Purchase Order: PURCHASE ORDER #1517',0,0,'0',0,0),(12554,4768,27,'dr',5.25,'Purchase Order: PURCHASE ORDER #1517',0,0,'0',0,0),(12555,4768,160,'cr',110,'Purchase Order: PURCHASE ORDER #1517',0,0,'0',0,0),(12556,4769,160,'dr',110,'',0,0,'0',0,0),(12557,4769,77,'cr',110,'',0,0,'0',0,0),(12558,4770,75,'dr',34.095,'Purchase Order: PURCHASE ORDER #1518',0,0,'0',0,0),(12559,4770,27,'dr',1.706,'Purchase Order: PURCHASE ORDER #1518',0,0,'0',0,0),(12560,4770,160,'cr',35.801,'Purchase Order: PURCHASE ORDER #1518',0,0,'0',0,0),(12561,4771,160,'dr',35.8,'',0,0,'0',0,0),(12562,4771,77,'cr',35.8,'',0,0,'0',0,0),(12563,4772,75,'dr',35,'Purchase Order: PURCHASE ORDER #1519',0,0,'0',0,0),(12564,4772,27,'dr',0,'Purchase Order: PURCHASE ORDER #1519',0,0,'0',0,0),(12565,4772,510,'cr',35,'Purchase Order: PURCHASE ORDER #1519',0,0,'0',0,0),(12566,4773,510,'dr',35,'',0,0,'0',0,0),(12567,4773,77,'cr',35,'',0,0,'0',0,0),(12568,4774,75,'dr',511.905,'Purchase Order: PURCHASE ORDER #1520',0,0,'0',0,0),(12569,4774,27,'dr',25.594,'Purchase Order: PURCHASE ORDER #1520',0,0,'0',0,0),(12570,4774,258,'cr',537.499,'Purchase Order: PURCHASE ORDER #1520',0,0,'0',0,0),(12571,4775,75,'dr',149.24,'Purchase Order: PURCHASE ORDER #1521',0,0,'0',0,0),(12572,4775,27,'dr',7.464,'Purchase Order: PURCHASE ORDER #1521',0,0,'0',0,0),(12573,4775,511,'cr',156.704,'Purchase Order: PURCHASE ORDER #1521',0,0,'0',0,0),(12574,4776,511,'dr',156.7,'',0,0,'0',0,0),(12575,4776,77,'cr',156.7,'',0,0,'0',0,0),(12576,4777,75,'dr',368.65,'Purchase Order: PURCHASE ORDER #1522',0,0,'0',0,0),(12577,4777,27,'dr',18.433,'Purchase Order: PURCHASE ORDER #1522',0,0,'0',0,0),(12578,4777,160,'cr',387.083,'Purchase Order: PURCHASE ORDER #1522',0,0,'0',0,0),(12579,4778,75,'dr',191.22,'Purchase Order: PURCHASE ORDER #1523',0,0,'0',0,0),(12580,4778,27,'dr',9.775,'Purchase Order: PURCHASE ORDER #1523',0,0,'0',0,0),(12581,4778,177,'cr',200.995,'Purchase Order: PURCHASE ORDER #1523',0,0,'0',0,0),(12582,4779,177,'dr',201,'',0,0,'0',0,0),(12583,4779,77,'cr',201,'',0,0,'0',0,0),(12584,4780,169,'dr',757.5,'Invoice: AMI/217',0,0,'0',0,0),(12585,4780,60,'dr',30,'Invoice: AMI/217',0,0,'0',0,0),(12586,4780,35,'cr',37.5,'Invoice: AMI/217',0,0,'0',0,0),(12587,4780,70,'cr',750,'Invoice: AMI/217',0,0,'0',0,0),(12588,4781,512,'dr',1543,'Invoice: AMI/218',0,0,'0',0,0),(12589,4781,60,'dr',0.5,'Invoice: AMI/218',0,0,'0',0,0),(12590,4781,35,'cr',73.5,'Invoice: AMI/218',0,0,'0',0,0),(12591,4781,70,'cr',1470,'Invoice: AMI/218',0,0,'0',0,0),(12592,4782,512,'cr',1543,'Invoice Payment Received: AMI/218 ',0,0,'0',0,0),(12593,4782,77,'dr',1543,'Invoice Payment Received: AMI/218 ',0,0,'0',0,0),(12594,4783,502,'dr',3307.5,'Invoice: AMI/219',0,0,'0',0,0),(12595,4783,35,'cr',157.5,'Invoice: AMI/219',0,0,'0',0,0),(12596,4783,70,'cr',3150,'Invoice: AMI/219',0,0,'0',0,0),(12597,4784,502,'cr',1000,'Invoice Payment Received: AMI/219 ',0,0,'0',0,0),(12598,4784,77,'dr',1000,'Invoice Payment Received: AMI/219 ',0,0,'0',0,0),(12599,4785,70,'dr',3150,'Sale Return: مرتجع بيع #2',0,0,'0',0,0),(12600,4785,35,'dr',157.5,'Sale Return: مرتجع بيع #2',0,0,'0',0,0),(12601,4785,502,'cr',3307.5,'Sale Return: مرتجع بيع #2',0,0,'0',0,0),(12602,4786,502,'dr',3307.5,'Invoice: AMI/220',0,0,'0',0,0),(12603,4786,35,'cr',157.5,'Invoice: AMI/220',0,0,'0',0,0),(12604,4786,70,'cr',3150,'Invoice: AMI/220',0,0,'0',0,0),(12605,4787,502,'cr',1000,'Invoice Payment Received: AMI/220 ',0,0,'0',0,0),(12606,4787,77,'dr',1000,'Invoice Payment Received: AMI/220 ',0,0,'0',0,0),(12607,4788,364,'cr',104,'Invoice Payment Received: AMI/210 ',0,0,'0',0,0),(12608,4788,77,'dr',104,'Invoice Payment Received: AMI/210 ',0,0,'0',0,0),(12609,4789,496,'cr',77.7,'Invoice Payment Received: AMI/211 ',0,0,'0',0,0),(12610,4789,146,'dr',77.7,'Invoice Payment Received: AMI/211 ',0,0,'0',0,0),(12611,4790,496,'cr',460,'Invoice Payment Received: AMI/203 Regarding for Last payment WPC 460 RO (203) \nand 77.700 RO  (211) \n and 55RO for delivery \n',0,0,'0',0,0),(12612,4790,77,'dr',460,'Invoice Payment Received: AMI/203 Regarding for Last payment WPC 460 RO (203) \nand 77.700 RO  (211) \n and 55RO for delivery \n',0,0,'0',0,0),(12613,4791,503,'cr',1000,'Invoice Payment Received: AMI/209 ',0,0,'0',0,0),(12614,4791,77,'dr',1000,'Invoice Payment Received: AMI/209 ',0,0,'0',0,0),(12615,4792,504,'dr',1214,'Invoice: AMI/222',0,0,'0',0,0),(12616,4792,60,'dr',0.12,'Invoice: AMI/222',0,0,'0',0,0),(12617,4792,35,'cr',57.815,'Invoice: AMI/222',0,0,'0',0,0),(12618,4792,70,'cr',1156.3,'Invoice: AMI/222',0,0,'0',0,0),(12619,4793,504,'cr',1000,'Invoice Payment Received: AMI/222 ',0,0,'0',0,0),(12620,4793,77,'dr',1000,'Invoice Payment Received: AMI/222 ',0,0,'0',0,0),(12621,4794,485,'dr',310.8,'Invoice: AMI/223',0,0,'0',0,0),(12622,4794,35,'cr',14.8,'Invoice: AMI/223',0,0,'0',0,0),(12623,4794,70,'cr',296,'Invoice: AMI/223',0,0,'0',0,0),(12624,4795,485,'cr',310.8,'Invoice Payment Received: AMI/223 adjustment b/w develpment & unique',0,0,'0',0,0),(12625,4795,77,'dr',310.8,'Invoice Payment Received: AMI/223 adjustment b/w develpment & unique',0,0,'0',0,0),(12626,4796,485,'dr',21,'Invoice: AMI/224',0,0,'0',0,0),(12627,4796,35,'cr',1,'Invoice: AMI/224',0,0,'0',0,0),(12628,4796,70,'cr',20,'Invoice: AMI/224',0,0,'0',0,0),(12629,4797,485,'cr',21,'Invoice Payment Received: AMI/224 adjustment b/w both companies',0,0,'0',0,0),(12630,4797,77,'dr',21,'Invoice Payment Received: AMI/224 adjustment b/w both companies',0,0,'0',0,0),(12631,4798,485,'dr',69,'Invoice: AMI/225',0,0,'0',0,0),(12632,4798,60,'dr',3.45,'Invoice: AMI/225',0,0,'0',0,0),(12633,4798,35,'cr',3.45,'Invoice: AMI/225',0,0,'0',0,0),(12634,4798,70,'cr',69,'Invoice: AMI/225',0,0,'0',0,0),(12635,4799,513,'cr',350,'Invoice Payment Received: AMI/221 ',0,0,'0',0,0),(12636,4799,77,'dr',350,'Invoice Payment Received: AMI/221 ',0,0,'0',0,0),(12637,4800,513,'dr',500,'Invoice: AMI/221',0,0,'0',0,0),(12638,4800,60,'dr',30.25,'Invoice: AMI/221',0,0,'0',0,0),(12639,4800,35,'cr',25.25,'Invoice: AMI/221',0,0,'0',0,0),(12640,4800,70,'cr',505,'Invoice: AMI/221',0,0,'0',0,0),(12641,4801,254,'dr',0.952,'INV 1055 TAIR PUNCHER',0,0,'0',0,0),(12642,4801,27,'dr',0.048,'INV 1055 TAIR PUNCHER',0,0,'0',0,0),(12643,4801,77,'cr',1,'INV 1055 TAIR PUNCHER',0,0,'0',0,0),(12644,4802,323,'dr',50,'Door fixing for issam al qasimi\nliaqat',0,0,'0',0,0),(12645,4802,27,'dr',0,'Door fixing for issam al qasimi\nliaqat',0,0,'0',0,0),(12646,4802,77,'cr',50,'Door fixing for issam al qasimi\nliaqat',0,0,'0',0,0),(12647,4803,238,'dr',6.667,'INV 51560',0,0,'0',0,0),(12648,4803,27,'dr',0.333,'INV 51560',0,0,'0',0,0),(12649,4803,77,'cr',7,'INV 51560',0,0,'0',0,0),(12650,4804,323,'dr',180,'adv for qais al abri doors\nLiaqat',0,0,'0',0,0),(12651,4804,27,'dr',0,'adv for qais al abri doors\nLiaqat',0,0,'0',0,0),(12652,4804,77,'cr',180,'adv for qais al abri doors\nLiaqat',0,0,'0',0,0),(12653,4805,254,'dr',1.5,'INV 0016 CAR WASH BY MUSTAFA ',0,0,'0',0,0),(12654,4805,27,'dr',0,'INV 0016 CAR WASH BY MUSTAFA ',0,0,'0',0,0),(12655,4805,77,'cr',1.5,'INV 0016 CAR WASH BY MUSTAFA ',0,0,'0',0,0),(12656,4806,229,'dr',17.5,'INV 245971.11',0,0,'0',0,0),(12657,4806,27,'dr',0,'INV 245971.11',0,0,'0',0,0),(12658,4806,77,'cr',17.5,'INV 245971.11',0,0,'0',0,0),(12659,4807,404,'dr',6.5,'INV 1674',0,0,'0',0,0),(12660,4807,27,'dr',0,'INV 1674',0,0,'0',0,0),(12661,4807,77,'cr',6.5,'INV 1674',0,0,'0',0,0),(12662,4808,382,'dr',13.714,'INV 282167',0,0,'0',0,0),(12663,4808,27,'dr',0.686,'INV 282167',0,0,'0',0,0),(12664,4808,77,'cr',14.4,'INV 282167',0,0,'0',0,0),(12665,4809,381,'dr',9.524,'inv 69406 sonata',0,0,'0',0,0),(12666,4809,27,'dr',0.476,'inv 69406 sonata',0,0,'0',0,0),(12667,4809,77,'cr',10,'inv 69406 sonata',0,0,'0',0,0),(12668,4810,383,'dr',3,'INV A-759825',0,0,'0',0,0),(12669,4810,27,'dr',0,'INV A-759825',0,0,'0',0,0),(12670,4810,77,'cr',3,'INV A-759825',0,0,'0',0,0),(12671,4811,236,'dr',4.762,'INV 72520 ',0,0,'0',0,0),(12672,4811,27,'dr',0.238,'INV 72520 ',0,0,'0',0,0),