(18789,6438,16,'cr',11,'ُPayment from  Abdallah to Expenses #21158. adapter\ninvoice # 0447',0,0,'0',0,0),(18790,6439,134,'dr',6,'adapter\ninvoice # 75',0,0,'0',0,0),(18791,6439,27,'dr',0.3,'adapter\ninvoice # 75',0,0,'0',0,0),(18792,6439,16,'cr',6.3,'ُPayment from  Abdallah to Expenses #21157. adapter\ninvoice # 75',0,0,'0',0,0),(18793,6440,125,'dr',4.286,'fuel\ninvoice # 3565544\nplate # 50983',0,0,'0',0,0),(18794,6440,27,'dr',0.214,'fuel\ninvoice # 3565544\nplate # 50983',0,0,'0',0,0),(18795,6440,16,'cr',4.5,'ُPayment from  Abdallah to Expenses #21084. fuel\ninvoice # 3565544\nplate # 50983',0,0,'0',0,0),(18796,6441,125,'dr',6.19,'fuel\ninvoice #2314993\nplate #50983',0,0,'0',0,0),(18797,6441,27,'dr',0.31,'fuel\ninvoice #2314993\nplate #50983',0,0,'0',0,0),(18798,6441,16,'cr',6.5,'ُPayment from  Abdallah to Expenses #21083. fuel\ninvoice #2314993\nplate #50983',0,0,'0',0,0),(18799,6442,134,'dr',0.19,'box\ninvoice # 948',0,0,'0',0,0),(18800,6442,27,'dr',0.01,'box\ninvoice # 948',0,0,'0',0,0),(18801,6442,16,'cr',0.2,'ُPayment from  Abdallah to Expenses #21108. box\ninvoice # 948',0,0,'0',0,0),(18802,6443,127,'dr',1.905,'car wash\ninvoice # 14379',0,0,'0',0,0),(18803,6443,27,'dr',0.095,'car wash\ninvoice # 14379',0,0,'0',0,0),(18804,6443,16,'cr',2,'ُPayment from  Abdallah to Expenses #21110. car wash\ninvoice # 14379',0,0,'0',0,0),(18805,6444,129,'dr',1,'battery\ninvoice # 048117323',0,0,'0',0,0),(18806,6444,27,'dr',0.05,'battery\ninvoice # 048117323',0,0,'0',0,0),(18807,6444,16,'cr',1.05,'ُPayment from  Abdallah to Expenses #21107. battery\ninvoice # 048117323',0,0,'0',0,0),(18808,6445,75,'dr',299.547,'Purchase Order: PURCHASE ORDER #190',0,0,'0',0,0),(18809,6445,27,'dr',0,'Purchase Order: PURCHASE ORDER #190',0,0,'0',0,0),(18810,6445,3379,'cr',299.547,'Purchase Order: PURCHASE ORDER #190',0,0,'0',0,0),(18811,6446,75,'dr',300.047,'Purchase Order: PURCHASE ORDER #190',0,0,'0',0,0),(18812,6446,27,'dr',0,'Purchase Order: PURCHASE ORDER #190',0,0,'0',0,0),(18813,6446,3379,'cr',300.047,'Purchase Order: PURCHASE ORDER #190',0,0,'0',0,0),(18814,6447,3379,'dr',300.05,'Automatic Purchase Payment: PURCHASE ORDER #190 ',0,0,'0',0,0),(18815,6447,91,'cr',300.05,'Automatic Purchase Payment: PURCHASE ORDER #190 ',0,0,'0',0,0),(18816,6448,18,'dr',155.05,'PI#190',0,0,'0',0,0),(18817,6448,75,'cr',155.05,'PI#190',0,0,'0',0,0),(18818,6449,127,'dr',96.19,'	Transfer final payment AHMED ABDELGALIL MOHAMED ELHASSAN',0,0,'0',0,0),(18819,6449,27,'dr',4.81,'	Transfer final payment AHMED ABDELGALIL MOHAMED ELHASSAN',0,0,'0',0,0),(18820,6449,91,'cr',101,'ُPayment for Expenses #21222. 	Transfer final payment AHMED ABDELGALIL MOHAMED ELHASSAN',0,0,'0',0,0),(18821,6450,2679,'cr',13.75,'Invoice Payment Received : PI#1905 Total Transaction 60Ro by POS, divided into Inv#1905 &Inv#1932',0,0,'0',0,0),(18822,6450,3245,'dr',13.75,'Invoice Payment Received : PI#1905 Total Transaction 60Ro by POS, divided into Inv#1905 &Inv#1932',0,0,'0',0,0),(18823,6451,2679,'dr',113.75,'Invoice: PI#1905',0,0,'0',0,0),(18824,6451,35,'cr',5.417,'Invoice: PI#1905',0,0,'0',0,0),(18825,6451,3218,'cr',108.333,'Invoice: PI#1905',0,0,'0',0,0),(18826,6452,2679,'cr',46.25,'Invoice Payment Received : PI#1932 Total Transaction 60Ro by POS, divided into Inv#1905 &Inv#1932',0,0,'0',0,0),(18827,6452,3245,'dr',46.25,'Invoice Payment Received : PI#1932 Total Transaction 60Ro by POS, divided into Inv#1905 &Inv#1932',0,0,'0',0,0),(18828,6453,3221,'dr',17.88,'PI#1932',0,0,'0',0,0),(18829,6453,18,'cr',17.88,'PI#1932',0,0,'0',0,0),(18830,6454,2679,'cr',13.75,'Invoice Payment Received : PI#1905 Total Transaction 60Ro by POS, divided into Inv#1905 &Inv#1932',0,0,'0',0,0),(18831,6454,3245,'dr',13.75,'Invoice Payment Received : PI#1905 Total Transaction 60Ro by POS, divided into Inv#1905 &Inv#1932',0,0,'0',0,0),(18832,6455,3245,'cr',60,'1905 and 1932 INV',0,0,NULL,0,0),(18833,6455,91,'dr',60,'1905 and 1932 INV',0,0,NULL,0,0),(18834,6456,3389,'dr',47.5,'Automatic Purchase Payment: PURCHASE ORDER #167 ',0,0,'0',0,0),(18835,6456,91,'cr',47.5,'Automatic Purchase Payment: PURCHASE ORDER #167 ',0,0,'0',0,0),(18836,6457,16,'dr',422,'PTC from Smart Home Acc to Moawia',0,0,'0',0,0),(18837,6457,91,'cr',422,'PTC to Moawia',0,0,'0',0,0),(18838,6458,16,'dr',20,'PTC from Smart Home Acc to Moawia',0,0,'0',0,0),(18839,6458,91,'cr',20,'PTC to Moawia',0,0,'0',0,0),(18840,6459,3266,'cr',400,'Reserve',0,0,NULL,0,1),(18841,6459,91,'dr',400,'Reserve',0,0,NULL,0,1),(18842,6460,3266,'cr',300,'Reserve',0,0,NULL,0,0),(18843,6460,91,'dr',300,'Reserve',0,0,NULL,0,0),(18844,6461,116,'dr',15,'cheque Return Charge+VAT',0,0,'0',0,0),(18845,6461,27,'dr',0.75,'cheque Return Charge+VAT',0,0,'0',0,0),(18846,6461,91,'cr',15.75,'ُPayment for Expenses #21225. cheque Return Charge+VAT',0,0,'0',0,0),(18847,6462,116,'dr',0.9,'	Merchant Settlement Commi POS-571400041356	+VAT',0,0,'0',0,0),(18848,6462,27,'dr',0.045,'	Merchant Settlement Commi POS-571400041356	+VAT',0,0,'0',0,0),(18849,6462,91,'cr',0.945,'ُPayment for Expenses #21223. 	Merchant Settlement Commi POS-571400041356	+VAT',0,0,'0',0,0),(18850,6463,122,'dr',300,'Transfer TAREQ KHALED ALJABBAN Salary debit-Remaining is1400',0,0,'0',0,0),(18851,6463,27,'dr',0,'Transfer TAREQ KHALED ALJABBAN Salary debit-Remaining is1400',0,0,'0',0,0),(18852,6463,91,'cr',300,'ُPayment for Expenses #21224. Transfer TAREQ KHALED ALJABBAN Salary debit-Remaining is1400',0,0,'0',0,0),(18853,6464,16,'dr',200,'PTC from Reserve to Mohammed',0,0,'0',0,0),(18854,6464,3266,'cr',200,'PTC to Mohammed',0,0,'0',0,0),(18855,6465,3406,'dr',1665.3,'Invoice: PI#1933',0,0,'0',0,0),(18856,6465,60,'dr',100,'Invoice: PI#1933',0,0,'0',0,0),(18857,6465,35,'cr',79.3,'Invoice: PI#1933',0,0,'0',0,0),(18858,6465,3218,'cr',1686,'Invoice: PI#1933',0,0,'0',0,0),(18859,6466,3406,'cr',850,'Invoice Payment Received : PI#1933 ',0,0,'0',0,0),(18860,6466,91,'dr',850,'Invoice Payment Received : PI#1933 ',0,0,'0',0,0),(18861,6467,122,'dr',50,'Transfer HOSSAMELDIN HASSAN MUSTFA salary',0,0,'0',0,0),(18862,6467,27,'dr',0,'Transfer HOSSAMELDIN HASSAN MUSTFA salary',0,0,'0',0,0),(18863,6467,91,'cr',50,'ُPayment for Expenses #21226. Transfer HOSSAMELDIN HASSAN MUSTFA salary',0,0,'0',0,0),(18864,6468,75,'dr',422.59,'Purchase Order: PURCHASE ORDER #191',0,0,'0',0,0),(18865,6468,27,'dr',0,'Purchase Order: PURCHASE ORDER #191',0,0,'0',0,0),(18866,6468,3391,'cr',422.59,'Purchase Order: PURCHASE ORDER #191',0,0,'0',0,0),(18867,6469,3391,'dr',422.59,'Automatic Purchase Payment: PURCHASE ORDER #191 ',0,0,'0',0,0),(18868,6469,16,'cr',422.59,'ُPayment from  Moawia  Automatic Purchase Payment: PURCHASE ORDER #191 ',0,0,'0',0,0),(18869,6470,18,'dr',422.59,'PI#191',0,0,'0',0,0),(18870,6470,75,'cr',422.59,'PI#191',0,0,'0',0,0),(18871,6471,124,'dr',2.857,'Fuel Invoice No#10400103',0,0,'0',0,0),(18872,6471,27,'dr',0.143,'Fuel Invoice No#10400103',0,0,'0',0,0),(18873,6471,16,'cr',3,'ُPayment from  Majd Al Deen to Expenses #21228. Fuel Invoice No#10400103',0,0,'0',0,0),(18874,6472,125,'dr',1.905,'Fuel Invoice N0#3589179',0,0,'0',0,0),(18875,6472,27,'dr',0.095,'Fuel Invoice N0#3589179',0,0,'0',0,0),(18876,6472,16,'cr',2,'ُPayment from  Majd Al Deen to Expenses #21229. Fuel Invoice N0#3589179',0,0,'0',0,0),(18877,6473,123,'dr',1.905,'Fuel Invoice N0#5040911839',0,0,'0',0,0),(18878,6473,27,'dr',0.095,'Fuel Invoice N0#5040911839',0,0,'0',0,0),(18879,6473,16,'cr',2,'ُPayment from  Majd Al Deen to Expenses #21231. Fuel Invoice N0#5040911839',0,0,'0',0,0),(18880,6474,123,'dr',1.905,'Fuel Invoice N0#672928',0,0,'0',0,0),(18881,6474,27,'dr',0.095,'Fuel Invoice N0#672928',0,0,'0',0,0),(18882,6474,16,'cr',2,'ُPayment from  Majd Al Deen to Expenses #21232. Fuel Invoice N0#672928',0,0,'0',0,0),(18883,6475,134,'dr',2,'Materials ',0,0,'0',0,0),(18884,6475,27,'dr',0.1,'Materials ',0,0,'0',0,0),(18885,6475,16,'cr',2.1,'ُPayment from  Majd Al Deen to Expenses #21236. Materials ',0,0,'0',0,0),(18886,6476,125,'dr',2.857,'Fuel Invoice N0#24495258',0,0,'0',0,0),(18887,6476,27,'dr',0.143,'Fuel Invoice N0#24495258',0,0,'0',0,0),(18888,6476,16,'cr',3,'ُPayment from  Majd Al Deen to Expenses #21233. Fuel Invoice N0#24495258',0,0,'0',0,0),(18889,6477,124,'dr',2.857,'Fuel Invoice N0#15400102',0,0,'0',0,0),(18890,6477,27,'dr',0.143,'Fuel Invoice N0#15400102',0,0,'0',0,0),(18891,6477,16,'cr',3,'ُPayment from  Majd Al Deen to Expenses #21234. Fuel Invoice N0#15400102',0,0,'0',0,0),(18892,6478,134,'dr',4.838,'Materials',0,0,'0',0,0),(18893,6478,27,'dr',0.242,'Materials',0,0,'0',0,0),(18894,6478,16,'cr',5.08,'ُPayment from  Majd Al Deen to Expenses #21235. Materials',0,0,'0',0,0),(18895,6479,127,'dr',4.762,'Vehicle Maintenance ',0,0,'0',0,0),(18896,6479,27,'dr',0.238,'Vehicle Maintenance ',0,0,'0',0,0),(18897,6479,16,'cr',5,'ُPayment from  Majd Al Deen to Expenses #21237. Vehicle Maintenance ',0,0,'0',0,0),(18898,6480,123,'dr',1.905,'Fuel Invoice N0#134264',0,0,'0',0,0),(18899,6480,27,'dr',0.095,'Fuel Invoice N0#134264',0,0,'0',0,0),(18900,6480,16,'cr',2,'ُPayment from  Majd Al Deen to Expenses #21230. Fuel Invoice N0#134264',0,0,'0',0,0),(18901,6481,16,'dr',5,'PTC from Moawia to Muhammed ',0,0,'0',0,0),(18902,6481,16,'cr',5,'PTC to Muhammed ',0,0,'0',0,0),(18903,6482,125,'dr',4.762,'3592361',0,0,'0',0,0),(18904,6482,27,'dr',0.238,'3592361',0,0,'0',0,0),(18905,6482,16,'cr',5,'ُPayment from  Muhammed  to Expenses #21238. 3592361',0,0,'0',0,0),(18906,6483,16,'dr',50,'PTC from Smart Home Acc to Abdallah',0,0,'0',0,0),(18907,6483,91,'cr',50,'PTC to Abdallah',0,0,'0',0,0),(18908,6484,16,'dr',100,'PTC from Smart Home Acc to Moawia',0,0,'0',0,0),(18909,6484,91,'cr',100,'PTC to Moawia',0,0,'0',0,0),(18910,6485,122,'dr',30,'Transfer Roni partial salary March ',0,0,'0',0,0),(18911,6485,27,'dr',0,'Transfer Roni partial salary March ',0,0,'0',0,0),(18912,6485,91,'cr',30,'ُPayment for Expenses #21252. Transfer Roni partial salary March ',0,0,'0',0,0),(18913,6486,122,'dr',500,'ACH Direct Credit Payment 1450 Daleel Development Investment Sharif Partial Salary March 2025',0,0,'0',0,0),(18914,6486,27,'dr',0,'ACH Direct Credit Payment 1450 Daleel Development Investment Sharif Partial Salary March 2025',0,0,'0',0,0),(18915,6486,91,'cr',500,'ُPayment for Expenses #21251. ACH Direct Credit Payment 1450 Daleel Development Investment Sharif Partial Salary March 2025',0,0,'0',0,0),(18916,6487,122,'dr',1,'	Automated Clearing House Daleel Development Investment',0,0,'0',0,0),(18917,6487,27,'dr',0.05,'	Automated Clearing House Daleel Development Investment',0,0,'0',0,0),(18918,6487,91,'cr',1.05,'ُPayment for Expenses #21250. 	Automated Clearing House Daleel Development Investment',0,0,'0',0,0),(18919,6488,3266,'cr',100,'Reserve',0,0,NULL,0,0),(18920,6488,91,'dr',100,'Reserve',0,0,NULL,0,0),(18921,6489,16,'dr',300,'PTC from Smart Home Acc to Mohammed',0,0,'0',0,0),(18922,6489,91,'cr',300,'PTC to Mohammed',0,0,'0',0,0),(18923,6490,2889,'cr',7434,'Invoice Payment Received : PI#1903 ',0,0,'0',0,0),(18924,6490,91,'dr',7434,'Invoice Payment Received : PI#1903 ',0,0,'0',0,0),(18925,6491,3241,'cr',4986.702,'Invoice Payment Received : PI#1924 ',0,0,'0',0,0),(18926,6491,91,'dr',4986.702,'Invoice Payment Received : PI#1924 ',0,0,'0',0,0),(18927,6492,3241,'cr',4986.702,'Invoice Payment Received : PI#1924 ',0,0,'0',0,0),(18928,6492,91,'dr',4986.702,'Invoice Payment Received : PI#1924 ',0,0,'0',0,0),(18929,6493,91,'cr',5000,'Reserve',0,0,NULL,0,0),(18930,6493,3266,'dr',5000,'Reserve',0,0,NULL,0,0),(18931,6494,2725,'cr',120,'Invoice Payment Received : PI#1127 Transfer SAMI MALALLAH AL HAJ MIYYAH',0,0,'0',0,0),(18932,6494,92,'dr',120,'Invoice Payment Received : PI#1127 Transfer SAMI MALALLAH AL HAJ MIYYAH',0,0,'0',0,0),(18933,6495,2725,'cr',29.55,'Invoice Payment Received : PI#1127 ACH Inward Payment Others 3160586737501 THAWANI TECHNOLOGIES LLC Thawani mcht s',0,0,'0',0,0),(18934,6495,92,'dr',29.55,'Invoice Payment Received : PI#1127 ACH Inward Payment Others 3160586737501 THAWANI TECHNOLOGIES LLC Thawani mcht s',0,0,'0',0,0),(18935,6496,2725,'cr',29.55,'Invoice Payment Received : PI#1127 ACH Inward Payment Others 3160586737501 THAWANI TECHNOLOGIES LLC Thawani mcht s',0,0,'0',0,0),(18936,6496,92,'dr',29.55,'Invoice Payment Received : PI#1127 ACH Inward Payment Others 3160586737501 THAWANI TECHNOLOGIES LLC Thawani mcht s',0,0,'0',0,0),(18937,6497,121,'dr',60,'Knx Drawings - Ahmed Ismail',0,0,'0',0,0),(18938,6497,27,'dr',0,'Knx Drawings - Ahmed Ismail',0,0,'0',0,0),(18939,6497,16,'cr',60,'ُPayment from  Moawia to Expenses #21253. Knx Drawings - Ahmed Ismail',0,0,'0',0,0),(18940,6498,116,'dr',10,'Heac Team Transaction fees EGYPT',0,0,'0',0,0),(18941,6498,27,'dr',0.5,'Heac Team Transaction fees EGYPT',0,0,'0',0,0),(18942,6498,16,'cr',10.5,'ُPayment from  Moawia to Expenses #21212. Heac Team Transaction fees EGYPT',0,0,'0',0,0),(18943,6499,110,'dr',1.429,'Lunch',0,0,'0',0,0),(18944,6499,27,'dr',0.071,'Lunch',0,0,'0',0,0),(18945,6499,16,'cr',1.5,'ُPayment from  Moawia to Expenses #21254. Lunch',0,0,'0',0,0),(18946,6500,110,'dr',1.5,'Lunch M.baqi',0,0,'0',0,0),(18947,6500,27,'dr',0,'Lunch M.baqi',0,0,'0',0,0),(18948,6500,16,'cr',1.5,'ُPayment from  Moawia to Expenses #21254. Lunch M.baqi',0,0,'0',0,0),(18949,6501,125,'dr',4.762,'fuel\ninvoice # 2322047\nplate # 50983',0,0,'0',0,0),(18950,6501,27,'dr',0.238,'fuel\ninvoice # 2322047\nplate # 50983',0,0,'0',0,0),(18951,6501,16,'cr',5,'ُPayment from  Abdallah to Expenses #21249. fuel\ninvoice # 2322047\nplate # 50983',0,0,'0',0,0),(18952,6502,134,'dr',14.762,'cat 6\ninvoice # 6561',0,0,'0',0,0),(18953,6502,27,'dr',0.738,'cat 6\ninvoice # 6561',0,0,'0',0,0),(18954,6502,16,'cr',15.5,'ُPayment from  Abdallah to Expenses #21239. cat 6\ninvoice # 6561',0,0,'0',0,0),(18955,6503,105,'dr',14.286,'track delivery',0,0,'0',0,0),(18956,6503,27,'dr',0.714,'track delivery',0,0,'0',0,0),(18957,6503,16,'cr',15,'ُPayment from  Abdallah to Expenses #21240. track delivery',0,0,'0',0,0),(18958,6504,125,'dr',5.714,'fuel\ninvoice # 3585345\nplate #50983',0,0,'0',0,0),(18959,6504,27,'dr',0.286,'fuel\ninvoice # 3585345\nplate #50983',0,0,'0',0,0),(18960,6504,16,'cr',6,'ُPayment from  Abdallah to Expenses #21241. fuel\ninvoice # 3585345\nplate #50983',0,0,'0',0,0),(18961,6505,125,'dr',6.952,'fuel\ninvoice # 3844934\nplate # 50983',0,0,'0',0,0),(18962,6505,27,'dr',0.348,'fuel\ninvoice # 3844934\nplate # 50983',0,0,'0',0,0),(18963,6505,16,'cr',7.3,'ُPayment from  Abdallah to Expenses #21242. fuel\ninvoice # 3844934\nplate # 50983',0,0,'0',0,0),(18964,6506,125,'dr',7.143,'fuel\ninvoice # 2482971\nplate # 50983',0,0,'0',0,0),(18965,6506,27,'dr',0.357,'fuel\ninvoice # 2482971\nplate # 50983',0,0,'0',0,0),(18966,6506,16,'cr',7.5,'ُPayment from  Abdallah to Expenses #21243. fuel\ninvoice # 2482971\nplate # 50983',0,0,'0',0,0),(18967,6507,125,'dr',5.714,'fuel\ninvoice # 3589214',0,0,'0',0,0),(18968,6507,27,'dr',0.286,'fuel\ninvoice # 3589214',0,0,'0',0,0),(18969,6507,16,'cr',6,'ُPayment from  Abdallah to Expenses #21244. fuel\ninvoice # 3589214',0,0,'0',0,0),(18970,6508,124,'dr',5.238,'fuel\ninvoice # 10500102\nplate # 50983',0,0,'0',0,0),(18971,6508,27,'dr',0.262,'fuel\ninvoice # 10500102\nplate # 50983',0,0,'0',0,0),(18972,6508,16,'cr',5.5,'ُPayment from  Abdallah to Expenses #21245. fuel\ninvoice # 10500102\nplate # 50983',0,0,'0',0,0),(18973,6509,124,'dr',1.905,'fuel\ninvoice # 12500103\nplate # 46974',0,0,'0',0,0),(18974,6509,27,'dr',0.095,'fuel\ninvoice # 12500103\nplate # 46974',0,0,'0',0,0),(18975,6509,16,'cr',2,'ُPayment from  Abdallah to Expenses #21246. fuel\ninvoice # 12500103\nplate # 46974',0,0,'0',0,0),(18976,6510,125,'dr',5.714,'fuel\ninvoice # 3592583\nplate # 50983',0,0,'0',0,0),(18977,6510,27,'dr',0.286,'fuel\ninvoice # 3592583\nplate # 50983',0,0,'0',0,0),(18978,6510,16,'cr',6,'ُPayment from  Abdallah to Expenses #21247. fuel\ninvoice # 3592583\nplate # 50983',0,0,'0',0,0),(18979,6511,124,'dr',3.333,'fuel\ninvoice # 10500104\nplate #50983',0,0,'0',0,0),(18980,6511,27,'dr',0.167,'fuel\ninvoice # 10500104\nplate #50983',0,0,'0',0,0),(18981,6511,16,'cr',3.5,'ُPayment from  Abdallah to Expenses #21248. fuel\ninvoice # 10500104\nplate #50983',0,0,'0',0,0),(18982,6512,16,'dr',310,'PTC from Smart Home Acc to Mohammed',0,0,'0',0,0),(18983,6512,91,'cr',310,'PTC to Mohammed',0,0,'0',0,0),(18984,6513,3276,'cr',15.3,'Loan',0,0,NULL,0,1),(18985,6513,92,'dr',15.3,'Loan',0,0,NULL,0,1),(18986,6514,3276,'cr',15300,'Loan',0,0,NULL,0,0),(18987,6514,92,'dr',15300,'Loan',0,0,NULL,0,0),(18988,6515,92,'cr',14910,'TRADE FINANCE DEBIT 25 PRF 335346 ISS001',0,0,NULL,0,0),(18989,6515,3357,'dr',14910,'TRADE FINANCE DEBIT 25 PRF 335346 ISS001',0,0,NULL,0,0),(18990,6516,116,'dr',447.302,'TRADE FINANCE DEBIT 25 PRF 335346 ISS001 - القبول الموحد',0,0,'0',0,0),(18991,6516,27,'dr',22.365,'TRADE FINANCE DEBIT 25 PRF 335346 ISS001 - القبول الموحد',0,0,'0',0,0),(18992,6516,92,'cr',469.667,'ُPayment for Expenses #21258. TRADE FINANCE DEBIT 25 PRF 335346 ISS001 - القبول الموحد',0,0,'0',0,0),(18993,6517,91,'cr',7450,'from smart to loan',0,0,NULL,0,0),(18994,6517,3276,'dr',7450,'from smart to loan',0,0,NULL,0,0),(18995,6518,3232,'cr',425.75,'Invoice Payment Received : PI#1637 ',0,0,'0',0,0),(18996,6518,91,'dr',425.75,'Invoice Payment Received : PI#1637 ',0,0,'0',0,0),(18997,6519,2466,'dr',50.006,'Invoice: PI#1934',0,0,'0',0,0),(18998,6519,60,'dr',2.375,'Invoice: PI#1934',0,0,'0',0,0),(18999,6519,35,'cr',2.381,'Invoice: PI#1934',0,0,'0',0,0),(19000,6519,3218,'cr',50,'Invoice: PI#1934',0,0,'0',0,0),(19001,6520,2466,'cr',50,'Invoice Payment Received : PI#1934 ',0,0,'0',0,0),(19002,6520,91,'dr',50,'Invoice Payment Received : PI#1934 ',0,0,'0',0,0),(19003,6521,3221,'dr',13.46,'PI#1934',0,0,'0',0,0),(19004,6521,18,'cr',13.46,'PI#1934',0,0,'0',0,0),(19005,6522,134,'dr',95.238,'gateways HOSSAMELDIN HASSAN MUSTFA',0,0,'0',0,0),(19006,6522,27,'dr',4.762,'gateways HOSSAMELDIN HASSAN MUSTFA',0,0,'0',0,0),(19007,6522,91,'cr',100,'ُPayment for Expenses #21259. gateways HOSSAMELDIN HASSAN MUSTFA',0,0,'0',0,0),(19008,6523,116,'dr',1,'Automated Clearing House Daleel Development Investment',0,0,'0',0,0),(19009,6523,27,'dr',0.05,'Automated Clearing House Daleel Development Investment',0,0,'0',0,0),(19010,6523,91,'cr',1.05,'ُPayment for Expenses #21261. Automated Clearing House Daleel Development Investment',0,0,'0',0,0),(19011,6524,122,'dr',250,'HOSSAMELDIN HASSAN MUSTFA salary Debit',0,0,'0',0,0),(19012,6524,27,'dr',0,'HOSSAMELDIN HASSAN MUSTFA salary Debit',0,0,'0',0,0),(19013,6524,91,'cr',250,'ُPayment for Expenses #21260. HOSSAMELDIN HASSAN MUSTFA salary Debit',0,0,'0',0,0),(19014,6525,122,'dr',100,'ACH Direct Credit Payment 1450 Daleel Development Investment- Sharif Partial Salary March25',0,0,'0',0,0),(19015,6525,27,'dr',0,'ACH Direct Credit Payment 1450 Daleel Development Investment- Sharif Partial Salary March25',0,0,'0',0,0),(19016,6525,91,'cr',100,'ُPayment for Expenses #21262. ACH Direct Credit Payment 1450 Daleel Development Investment- Sharif Partial Salary March25',0,0,'0',0,0),(19017,6526,121,'dr',168,'Order Voucher - Transfer MOHAMEDELKHATIM AWADELKARIM MOHAMED Vo 2116	',0,0,'0',0,0),(19018,6526,27,'dr',0,'Order Voucher - Transfer MOHAMEDELKHATIM AWADELKARIM MOHAMED Vo 2116	',0,0,'0',0,0),(19019,6526,93,'cr',168,'ُPayment for Expenses #21263. Order Voucher - Transfer MOHAMEDELKHATIM AWADELKARIM MOHAMED Vo 2116	',0,0,'0',0,0),(19020,6527,93,'cr',350,'رواتب شهر مارس',0,0,NULL,0,0),(19021,6527,91,'dr',350,'رواتب شهر مارس',0,0,NULL,0,0),(19022,6528,3276,'cr',5000,'from loan to smart March Salaries',0,0,NULL,0,0),(19023,6528,91,'dr',5000,'from loan to smart March Salaries',0,0,NULL,0,0),(19024,6529,138,'dr',7.514,'POS 811772 OPENAI',0,0,'0',0,0),(19025,6529,27,'dr',0.376,'POS 811772 OPENAI',0,0,'0',0,0),(19026,6529,93,'cr',7.89,'ُPayment for Expenses #21264. POS 811772 OPENAI',0,0,'0',0,0),(19027,6530,122,'dr',5390,'WPS March Salaries - Transfer LATE SALARY PAYMENT 4170002078B54136\nHussam Fuad 500\nm.baqi = abubaker and Asmaa 650 \nmajd al den 1000\nmakkawi 200\nshabouz 140\ndr. alfatih 1400\ntareq al jabban 800 \nm.ali 350',0,0,'0',0,0),(19028,6530,27,'dr',0,'WPS March Salaries - Transfer LATE SALARY PAYMENT 4170002078B54136\nHussam Fuad 500\nm.baqi = abubaker and Asmaa 650 \nmajd al den 1000\nmakkawi 200\nshabouz 140\ndr. alfatih 1400\ntareq al jabban 800 \nm.ali 350',0,0,'0',0,0),(19029,6530,91,'cr',5390,'ُPayment for Expenses #21265. WPS March Salaries - Transfer LATE SALARY PAYMENT 4170002078B54136\nHussam Fuad 500\nm.baqi = abubaker and Asmaa 650 \nmajd al den 1000\nmakkawi 200\nshabouz 140\ndr. alfatih 1400\ntareq al jabban 800 \nm.ali 350',0,0,'0',0,0),(19030,6531,3266,'cr',3700,'Reserve',0,0,NULL,0,0),(19031,6531,91,'dr',3700,'Reserve',0,0,NULL,0,0),(19032,6532,122,'dr',200,'Transfer MOHAMMED ZAHED March25 Salary',0,0,'0',0,0),(19033,6532,27,'dr',0,'Transfer MOHAMMED ZAHED March25 Salary',0,0,'0',0,0),(19034,6532,91,'cr',200,'ُPayment for Expenses #21266. Transfer MOHAMMED ZAHED March25 Salary',0,0,'0',0,0),(19035,6533,122,'dr',200,'Transfer KARAN SINGH RAJENDRAN March25 salary',0,0,'0',0,0),(19036,6533,27,'dr',0,'Transfer KARAN SINGH RAJENDRAN March25 salary',0,0,'0',0,0),(19037,6533,91,'cr',200,'ُPayment for Expenses #21267. Transfer KARAN SINGH RAJENDRAN March25 salary',0,0,'0',0,0),(19038,6534,122,'dr',295,'Transfer SHOBUJ UDDIN roni 120\n and mubark 175 march25 salary ',0,0,'0',0,0),(19039,6534,27,'dr',0,'Transfer SHOBUJ UDDIN roni 120\n and mubark 175 march25 salary ',0,0,'0',0,0),(19040,6534,91,'cr',295,'ُPayment for Expenses #21268. Transfer SHOBUJ UDDIN roni 120\n and mubark 175 march25 salary ',0,0,'0',0,0),(19041,6535,122,'dr',669,'Transfer OSAMA TAHER ABDELRAOF HUSSAIN March25 remaining salary',0,0,'0',0,0),(19042,6535,27,'dr',0,'Transfer OSAMA TAHER ABDELRAOF HUSSAIN March25 remaining salary',0,0,'0',0,0),(19043,6535,91,'cr',669,'ُPayment for Expenses #21269. Transfer OSAMA TAHER ABDELRAOF HUSSAIN March25 remaining salary',0,0,'0',0,0),(19044,6536,122,'dr',616,'Transfer march25 salary + 10days remaining from feb25  alaa farag salary',0,0,'0',0,0),(19045,6536,27,'dr',0,'Transfer march25 salary + 10days remaining from feb25  alaa farag salary',0,0,'0',0,0),(19046,6536,91,'cr',616,'ُPayment for Expenses #21270. Transfer march25 salary + 10days remaining from feb25  alaa farag salary',0,0,'0',0,0),(19047,6537,122,'dr',1253,'Transfer HESHAM EZZAT SHOULKAMY AIL March25 salary',0,0,'0',0,0),(19048,6537,27,'dr',0,'Transfer HESHAM EZZAT SHOULKAMY AIL March25 salary',0,0,'0',0,0),(19049,6537,91,'cr',1253,'ُPayment for Expenses #21271. Transfer HESHAM EZZAT SHOULKAMY AIL March25 salary',0,0,'0',0,0),(19050,6538,122,'dr',350,'Transfer HASSAB ELRASOOL MOAWIA BASHIR HUSSI march25 salary',0,0,'0',0,0),(19051,6538,27,'dr',0,'Transfer HASSAB ELRASOOL MOAWIA BASHIR HUSSI march25 salary',0,0,'0',0,0),(19052,6538,91,'cr',350,'ُPayment for Expenses #21272. Transfer HASSAB ELRASOOL MOAWIA BASHIR HUSSI march25 salary',0,0,'0',0,0),(19053,6539,110,'dr',19.048,'office needs',0,0,'0',0,0),(19054,6539,27,'dr',0.952,'office needs',0,0,'0',0,0),(19055,6539,16,'cr',20,'ُPayment from  Moawia to Expenses #21273. office needs',0,0,'0',0,0),(19056,6540,108,'dr',173.333,'Ooredoo sim cards Monthly\n',0,0,'0',0,0),(19057,6540,27,'dr',8.667,'Ooredoo sim cards Monthly\n',0,0,'0',0,0),(19058,6540,16,'cr',182,'ُPayment from  Moawia to Expenses #21274. Ooredoo sim cards Monthly\n',0,0,'0',0,0),(19059,6541,109,'dr',66.095,'awser Internet\n',0,0,'0',0,0),(19060,6541,27,'dr',3.305,'awser Internet\n',0,0,'0',0,0),(19061,6541,16,'cr',69.4,'ُPayment from  Moawia to Expenses #21275. awser Internet\n',0,0,'0',0,0),(19062,6542,127,'dr',42.857,'I10- Paint',0,0,'0',0,0),(19063,6542,27,'dr',2.143,'I10- Paint',0,0,'0',0,0),(19064,6542,16,'cr',45,'ُPayment from  Moawia to Expenses #21213. I10- Paint',0,0,'0',0,0),(19065,6543,108,'dr',3.81,'sim card bill',0,0,'0',0,0),(19066,6543,27,'dr',0.19,'sim card bill',0,0,'0',0,0),(19067,6543,16,'cr',4,'ُPayment from  Moawia to Expenses #21217. sim card bill',0,0,'0',0,0),(19068,6544,127,'dr',2.857,'Coffee',0,0,'0',0,0),(19069,6544,27,'dr',0.143,'Coffee',0,0,'0',0,0),(19070,6544,16,'cr',3,'ُPayment from  Moawia to Expenses #21214. Coffee',0,0,'0',0,0),(19071,6545,110,'dr',2.857,'water for Heac Team',0,0,'0',0,0),(19072,6545,27,'dr',0.143,'water for Heac Team',0,0,'0',0,0),(19073,6545,16,'cr',3,'ُPayment from  Moawia to Expenses #21280. water for Heac Team',0,0,'0',0,0),(19074,6546,110,'dr',3.143,'A4 paper and files',0,0,'0',0,0),(19075,6546,27,'dr',0.157,'A4 paper and files',0,0,'0',0,0),(19076,6546,16,'cr',3.3,'ُPayment from  Moawia to Expenses #21276. A4 paper and files',0,0,'0',0,0),(19077,6547,110,'dr',25.8,'Juice ramdan breakfast',0,0,'0',0,0),(19078,6547,27,'dr',1.29,'Juice ramdan breakfast',0,0,'0',0,0),(19079,6547,16,'cr',27.09,'ُPayment from  Moawia to Expenses #21220. Juice ramdan breakfast',0,0,'0',0,0),(19080,6548,2873,'dr',163,'Invoice: PI#1935',0,0,'0',0,0),(19081,6548,35,'cr',3,'Invoice: PI#1935',0,0,'0',0,0),(19082,6548,3218,'cr',160,'Invoice: PI#1935',0,0,'0',0,0),(19083,6549,2873,'cr',163,'Invoice Payment Received : PI#1935 ',0,0,'0',0,0),(19084,6549,91,'dr',163,'Invoice Payment Received : PI#1935 ',0,0,'0',0,0),(19085,6550,3221,'dr',0,'PI#1935',0,0,'0',0,0),(19086,6550,18,'cr',0,'PI#1935',0,0,'0',0,0),(19087,6551,2936,'cr',330.6,'Invoice Payment Received : PI#1594 ',0,0,'0',0,0),(19088,6551,91,'dr',330.6,'Invoice Payment Received : PI#1594 ',0,0,'0',0,0),(19089,6552,16,'dr',100,'PTC from Software Acc to Moawia',0,0,'0',0,0),(19090,6552,92,'cr',100,'PTC to Moawia',0,0,'0',0,0),(19091,6553,16,'dr',100,'PTC from Smart Home Acc to Tareq Khaled',0,0,'0',0,0),(19092,6553,91,'cr',100,'PTC to Tareq Khaled',0,0,'0',0,0),(19093,6554,3266,'cr',300,'Reserve',0,0,NULL,0,0),(19094,6554,91,'dr',300,'Reserve',0,0,NULL,0,0),(19095,6555,2891,'dr',1247.4,'Invoice: PI#1936',0,0,'0',0,0),(19096,6555,35,'cr',59.4,'Invoice: PI#1936',0,0,'0',0,0),(19097,6555,3218,'cr',1188,'Invoice: PI#1936',0,0,'0',0,0),(19098,6556,2891,'cr',1247.4,'Invoice Payment Received : PI#1936 ',0,0,'0',0,0),(19099,6556,91,'dr',1247.4,'Invoice Payment Received : PI#1936 ',0,0,'0',0,0),(19100,6557,91,'cr',1500,'Reserve',0,0,NULL,0,0),(19101,6557,3266,'dr',1500,'Reserve',0,0,NULL,0,0),(19102,6558,75,'dr',66,'Purchase Order: PURCHASE ORDER #192',0,0,'0',0,0),(19103,6558,27,'dr',3.3,'Purchase Order: PURCHASE ORDER #192',0,0,'0',0,0),(19104,6558,3372,'cr',69.3,'Purchase Order: PURCHASE ORDER #192',0,0,'0',0,0),(19105,6559,3372,'dr',69.3,'Automatic Purchase Payment: PURCHASE ORDER #192 ',0,0,'0',0,0),(19106,6559,16,'cr',69.3,'ُPayment from  Moawia  Automatic Purchase Payment: PURCHASE ORDER #192 ',0,0,'0',0,0),(19107,6560,18,'dr',64,'PI#192',0,0,'0',0,0),(19108,6560,75,'cr',64,'PI#192',0,0,'0',0,0),(19109,6561,123,'dr',1.905,'723402',0,0,'0',0,0),(19110,6561,27,'dr',0.095,'723402',0,0,'0',0,0),(19111,6561,16,'cr',2,'ُPayment from  Moawia to Expenses #21281. 723402',0,0,'0',0,0),(19112,6562,3266,'cr',1000,'Reserve',0,0,NULL,0,0),(19113,6562,91,'dr',1000,'Reserve',0,0,NULL,0,0),(19114,6563,134,'dr',15,'SWIFT Charges AC 0331050420050019+VAT',0,0,'0',0,0),(19115,6563,27,'dr',0.75,'SWIFT Charges AC 0331050420050019+VAT',0,0,'0',0,0),(19116,6563,91,'cr',15.75,'ُPayment for Expenses #21282. SWIFT Charges AC 0331050420050019+VAT',0,0,'0',0,0),(19117,6564,75,'dr',972.1,'Purchase Order: PURCHASE ORDER #193',0,0,'0',0,0),(19118,6564,27,'dr',0,'Purchase Order: PURCHASE ORDER #193',0,0,'0',0,0),(19119,6564,3407,'cr',972.1,'Purchase Order: PURCHASE ORDER #193',0,0,'0',0,0),(19120,6565,3407,'dr',972.1,'Automatic Purchase Payment: PURCHASE ORDER #193 ',0,0,'0',0,0),(19121,6565,91,'cr',972.1,'Automatic Purchase Payment: PURCHASE ORDER #193 ',0,0,'0',0,0),(19122,6566,134,'dr',1.277,'acc adjustment for purchase order',0,0,'0',0,0),(19123,6566,27,'dr',0,'acc adjustment for purchase order',0,0,'0',0,0),(19124,6566,91,'cr',1.277,'ُPayment for Expenses #21283. acc adjustment for purchase order',0,0,'0',0,0),(19125,6567,129,'dr',0.28,'acc adjustment for purchase order',0,0,'0',0,0),(19126,6567,27,'dr',0,'acc adjustment for purchase order',0,0,'0',0,0),(19127,6567,91,'cr',0.28,'ُPayment for Expenses #21283. acc adjustment for purchase order',0,0,'0',0,0),(19128,6568,129,'dr',0.413,'acc adjustment for purchase order',0,0,'0',0,0),(19129,6568,27,'dr',0,'acc adjustment for purchase order',0,0,'0',0,0),(19130,6568,91,'cr',0.413,'ُPayment for Expenses #21283. acc adjustment for purchase order',0,0,'0',0,0),(19131,6569,3372,'dr',69.3,'Automatic Purchase Payment: PURCHASE ORDER #192 ',0,0,'0',0,0),(19132,6569,16,'cr',69.3,'ُPayment from  Moawia  Automatic Purchase Payment: PURCHASE ORDER #192 ',0,0,'0',0,0),(19133,6570,134,'dr',47.619,'Transfer SILVER LYNX CO LLC 11th payment - Remaining is 50 OMR',0,0,'0',0,0),(19134,6570,27,'dr',2.381,'Transfer SILVER LYNX CO LLC 11th payment - Remaining is 50 OMR',0,0,'0',0,0),(19135,6570,91,'cr',50,'ُPayment for Expenses #21285. Transfer SILVER LYNX CO LLC 11th payment - Remaining is 50 OMR',0,0,'0',0,0),(19136,6571,133,'dr',308,'Transfer ZHANGZHENGWEI Last payment for cheques amount',0,0,'0',0,0),(19137,6571,27,'dr',0,'Transfer ZHANGZHENGWEI Last payment for cheques amount',0,0,'0',0,0),(19138,6571,91,'cr',308,'ُPayment for Expenses #21284. Transfer ZHANGZHENGWEI Last payment for cheques amount',0,0,'0',0,0),(19139,6572,75,'dr',40,'Purchase Order: PURCHASE ORDER #194',0,0,'0',0,0),(19140,6572,27,'dr',2,'Purchase Order: PURCHASE ORDER #194',0,0,'0',0,0),(19141,6572,3389,'cr',42,'Purchase Order: PURCHASE ORDER #194',0,0,'0',0,0),(19142,6573,18,'dr',0,'PI#194',0,0,'0',0,0),(19143,6573,75,'cr',0,'PI#194',0,0,'0',0,0),(19144,6574,3266,'cr',500,'reserve',0,0,NULL,0,0),(19145,6574,91,'dr',500,'reserve',0,0,NULL,0,0),(19146,6575,16,'dr',300,'PTC from Smart Home Acc to Mohammed',0,0,'0',0,0),(19147,6575,91,'cr',300,'PTC to Mohammed',0,0,'0',0,0),(19148,6576,16,'dr',360,'PTC from Smart Home Acc to Mohammed',0,0,'0',0,0),(19149,6576,91,'cr',360,'PTC to Mohammed',0,0,'0',0,0),(19150,6577,16,'dr',25,'PTC from Smart Home Acc to Shobuz ',0,0,'0',0,0),(19151,6577,91,'cr',25,'PTC to Shobuz ',0,0,'0',0,0),(19152,6578,2725,'cr',100,'Invoice Payment Received : PI#1127 Transfer AZZAN HAMDAN NASSER AL MAHROUQI',0,0,'0',0,0),(19153,6578,92,'dr',100,'Invoice Payment Received : PI#1127 Transfer AZZAN HAMDAN NASSER AL MAHROUQI',0,0,'0',0,0),(19154,6579,113,'dr',33.333,'Transfer ANWAR RASHID SALIM AL MAMARI Visa medical',0,0,'0',0,1),(19155,6579,27,'dr',1.667,'Transfer ANWAR RASHID SALIM AL MAMARI Visa medical',0,0,'0',0,1),(19156,6579,92,'cr',35,'ُPayment for Expenses #21287. Transfer ANWAR RASHID SALIM AL MAMARI Visa medical',0,0,'0',0,1),(19157,6580,112,'dr',35,'Transfer ANWAR RASHID SALIM AL MAMARI - Visa medical for mohammed alaa farag',0,0,'0',0,0),(19158,6580,27,'dr',0,'Transfer ANWAR RASHID SALIM AL MAMARI - Visa medical for mohammed alaa farag',0,0,'0',0,0),(19159,6580,92,'cr',35,'ُPayment for Expenses #21287. Transfer ANWAR RASHID SALIM AL MAMARI - Visa medical for mohammed alaa farag',0,0,'0',0,0),(19160,6581,3266,'cr',300,'Reserve',0,0,NULL,0,0),(19161,6581,91,'dr',300,'Reserve',0,0,NULL,0,0),(19162,6582,16,'dr',100,'PTC from Smart Home Acc to Abdallah',0,0,'0',0,0),(19163,6582,91,'cr',100,'PTC to Abdallah',0,0,'0',0,0),(19164,6583,75,'dr',6.1,'Purchase Order: PURCHASE ORDER #196',0,0,'0',0,0),(19165,6583,27,'dr',0,'Purchase Order: PURCHASE ORDER #196',0,0,'0',0,0),(19166,6583,3381,'cr',6.1,'Purchase Order: PURCHASE ORDER #196',0,0,'0',0,0),(19167,6584,75,'dr',6.405,'Purchase Order: PURCHASE ORDER #196',0,0,'0',0,0),(19168,6584,27,'dr',0,'Purchase Order: PURCHASE ORDER #196',0,0,'0',0,0),(19169,6584,3381,'cr',6.405,'Purchase Order: PURCHASE ORDER #196',0,0,'0',0,0),(19170,6585,3381,'dr',6.41,'Automatic Purchase Payment: PURCHASE ORDER #196 ',0,0,'0',0,0),(19171,6585,16,'cr',6.41,'ُPayment from  Shobuz   Automatic Purchase Payment: PURCHASE ORDER #196 ',0,0,'0',0,0),(19172,6586,18,'dr',4.91,'PI#196',0,0,'0',0,0),(19173,6586,75,'cr',4.91,'PI#196',0,0,'0',0,0),(19174,6587,75,'dr',4,'Purchase Order: PURCHASE ORDER #197',0,0,'0',0,0),(19175,6587,27,'dr',0.2,'Purchase Order: PURCHASE ORDER #197',0,0,'0',0,0),(19176,6587,3408,'cr',4.2,'Purchase Order: PURCHASE ORDER #197',0,0,'0',0,0),(19177,6588,3408,'dr',4.2,'Automatic Purchase Payment: PURCHASE ORDER #197 ',0,0,'0',0,0),(19178,6588,16,'cr',4.2,'ُPayment from  Shobuz   Automatic Purchase Payment: PURCHASE ORDER #197 ',0,0,'0',0,0),(19179,6589,18,'dr',0,'PI#197',0,0,'0',0,0),(19180,6589,75,'cr',0,'PI#197',0,0,'0',0,0),(19181,6590,123,'dr',2.857,'726428',0,0,'0',0,0),(19182,6590,27,'dr',0.143,'726428',0,0,'0',0,0),(19183,6590,16,'cr',3,'ُPayment from  Shobuz  to Expenses #21289. 726428',0,0,'0',0,0),(19184,6591,129,'dr',10.476,'06362',0,0,'0',0,0),(19185,6591,27,'dr',0.524,'06362',0,0,'0',0,0),(19186,6591,16,'cr',11,'ُPayment from  Shobuz  to Expenses #21288. 06362',0,0,'0',0,0),(19187,6592,16,'dr',100,'PTC from Smart Home Acc to Moawia',0,0,'0',0,0),(19188,6592,91,'cr',100,'PTC to Moawia',0,0,'0',0,0),(19189,6593,114,'dr',46,'الحماية الاجتماعية لشهر مارس ',0,0,'0',0,0),(19190,6593,27,'dr',2.3,'الحماية الاجتماعية لشهر مارس ',0,0,'0',0,0),(19191,6593,16,'cr',48.3,'ُPayment from  Moawia to Expenses #21290. الحماية الاجتماعية لشهر مارس ',0,0,'0',0,0),(19192,6594,108,'dr',19.048,'Makkawi sim \nsharif 44 sim',0,0,'0',0,0),(19193,6594,27,'dr',0.952,'Makkawi sim \nsharif 44 sim',0,0,'0',0,0),(19194,6594,16,'cr',20,'ُPayment from  Moawia to Expenses #21291. Makkawi sim \nsharif 44 sim',0,0,'0',0,0),(19195,6595,2889,'dr',2050.125,'Invoice: PI#1938',0,0,'0',0,0),(19196,6595,35,'cr',97.625,'Invoice: PI#1938',0,0,'0',0,0),(19197,6595,3218,'cr',1952.5,'Invoice: PI#1938',0,0,'0',0,0),(19198,6596,2889,'dr',2050.125,'Invoice: PI#1938',0,0,'0',0,0),(19199,6596,35,'cr',97.625,'Invoice: PI#1938',0,0,'0',0,0),(19200,6596,3218,'cr',1952.5,'Invoice: PI#1938',0,0,'0',0,0),(19201,6597,16,'dr',40,'PTC from Smart Home Acc to Abo',0,0,'0',0,0),(19202,6597,91,'cr',40,'PTC to Abo',0,0,'0',0,0),(19203,6598,16,'dr',50,'PTC from Software Acc to Moawia',0,0,'0',0,0),(19204,6598,92,'cr',50,'PTC to Moawia',0,0,'0',0,0),(19205,6599,121,'dr',200,'Sharif Salary March 2025- sent M.baqi Resereve',0,0,'0',0,0),(19206,6599,27,'dr',0,'Sharif Salary March 2025- sent M.baqi Resereve',0,0,'0',0,0),(19207,6599,3266,'cr',200,'ُPayment for Expenses #21302. Sharif Salary March 2025- sent M.baqi Resereve',0,0,'0',0,0),(19208,6600,125,'dr',2.857,'4227132',0,0,'0',0,0),(19209,6600,27,'dr',0.143,'4227132',0,0,'0',0,0),(19210,6600,16,'cr',3,'ُPayment from   to Expenses #21279. 4227132',0,0,'0',0,0),(19211,6601,127,'dr',2.857,'Car wash ',0,0,'0',0,0),(19212,6601,27,'dr',0.143,'Car wash ',0,0,'0',0,0),(19213,6601,16,'cr',3,'ُPayment from  Moawia to Expenses #21215. Car wash ',0,0,'0',0,0),(19214,6602,110,'dr',31.452,'Groceries and Coffee ',0,0,'0',0,0),(19215,6602,27,'dr',1.573,'Groceries and Coffee ',0,0,'0',0,0),(19216,6602,16,'cr',33.025,'ُPayment from  Moawia to Expenses #21303. Groceries and Coffee ',0,0,'0',0,0),(19217,6603,123,'dr',5.714,'fuel\ninvoice # 22697\nplate # 50983',0,0,'0',0,0),(19218,6603,27,'dr',0.286,'fuel\ninvoice # 22697\nplate # 50983',0,0,'0',0,0),(19219,6603,16,'cr',6,'ُPayment from  Abdallah to Expenses #21297. fuel\ninvoice # 22697\nplate # 50983',0,0,'0',0,0),(19220,6604,125,'dr',6.667,'fuel\ninvoice # 1991604\nplate # 50983',0,0,'0',0,0),(19221,6604,27,'dr',0.333,'fuel\ninvoice # 1991604\nplate # 50983',0,0,'0',0,0),(19222,6604,16,'cr',7,'ُPayment from  Abdallah to Expenses #21298. fuel\ninvoice # 1991604\nplate # 50983',0,0,'0',0,0),(19223,6605,123,'dr',5.73,'fuel\ninvoice # 3601841\nplate # 50983',0,0,'0',0,0),(19224,6605,27,'dr',0.286,'fuel\ninvoice # 3601841\nplate # 50983',0,0,'0',0,0),(19225,6605,16,'cr',6.016,'ُPayment from  Abdallah to Expenses #21295. fuel\ninvoice # 3601841\nplate # 50983',0,0,'0',0,0),(19226,6606,124,'dr',5.714,'fuel\ninvoice # 10500102\nplate # 50983',0,0,'0',0,0),(19227,6606,27,'dr',0.286,'fuel\ninvoice # 10500102\nplate # 50983',0,0,'0',0,0),(19228,6606,16,'cr',6,'ُPayment from  Abdallah to Expenses #21293. fuel\ninvoice # 10500102\nplate # 50983',0,0,'0',0,0),(19229,6607,134,'dr',3.5,'adapter\ninvoice # 02110',0,0,'0',0,0),(19230,6607,27,'dr',0.175,'adapter\ninvoice # 02110',0,0,'0',0,0),(19231,6607,16,'cr',3.675,'ُPayment from  Abdallah to Expenses #21294. adapter\ninvoice # 02110',0,0,'0',0,0),(19232,6608,123,'dr',12,'oil change\ninvoice # 14059\nplate # 50983',0,0,'0',0,0),(19233,6608,27,'dr',0.6,'oil change\ninvoice # 14059\nplate # 50983',0,0,'0',0,0),(19234,6608,16,'cr',12.6,'ُPayment from  Abdallah to Expenses #21299. oil change\ninvoice # 14059\nplate # 50983',0,0,'0',0,0),(19235,6609,127,'dr',49.524,'insurance\ninvoice 10051',0,0,'0',0,0),(19236,6609,27,'dr',2.476,'insurance\ninvoice 10051',0,0,'0',0,0),(19237,6609,16,'cr',52,'ُPayment from  Abdallah to Expenses #21300. insurance\ninvoice 10051',0,0,'0',0,0),(19238,6610,134,'dr',6,'usb plug\ninvoice # 64',0,0,'0',0,0),(19239,6610,27,'dr',0.3,'usb plug\ninvoice # 64',0,0,'0',0,0),(19240,6610,16,'cr',6.3,'ُPayment from  Abdallah to Expenses #21296. usb plug\ninvoice # 64',0,0,'0',0,0),(19241,6611,109,'dr',9.524,'sim card renewal',0,0,'0',0,0),(19242,6611,27,'dr',0.476,'sim card renewal',0,0,'0',0,0),(19243,6611,16,'cr',10,'ُPayment from  Abdallah to Expenses #21286. sim card renewal',0,0,'0',0,0),(19244,6612,3409,'dr',3569.15,'Invoice: PI#1939',0,0,'0',0,0),(19245,6612,60,'dr',144,'Invoice: PI#1939',0,0,'0',0,0),(19246,6612,35,'cr',169.96,'Invoice: PI#1939',0,0,'0',0,0),(19247,6612,3218,'cr',3543.19,'Invoice: PI#1939',0,0,'0',0,0),(19248,6613,3409,'cr',1989.6,'Invoice Payment Received : PI#1939 ',0,0,'0',0,0),(19249,6613,3245,'dr',1989.6,'Invoice Payment Received : PI#1939 ',0,0,'0',0,0),(19250,6614,136,'dr',2890.293,'Total Expense for Makkawi  in Feb 2025 and march2025 as:\n1- Gulf Pioneer total for march =497.300\n2- Atesco March 2184.193\n3- atesco Feb = 315.315\nFuel for march = 38.000 \nTotal is 3,034.808 \nthis record is for vat report Q1\n\nالبيانات تقديرية و لم يتم ادخال الفواتير = او مراجعتها \n',0,0,'0',0,0),(19251,6614,27,'dr',144.515,'Total Expense for Makkawi  in Feb 2025 and march2025 as:\n1- Gulf Pioneer total for march =497.300\n2- Atesco March 2184.193\n3- atesco Feb = 315.315\nFuel for march = 38.000 \nTotal is 3,034.808 \nthis record is for vat report Q1\n\nالبيانات تقديرية و لم يتم ادخال الفواتير = او مراجعتها \n',0,0,'0',0,0),(19252,6614,16,'cr',3034.808,'ُPayment from  Mohammed to Expenses #21312. Total Expense for Makkawi  in Feb 2025 and march2025 as:\n1- Gulf Pioneer total for march =497.300\n2- Atesco March 2184.193\n3- atesco Feb = 315.315\nFuel for march = 38.000 \nTotal is 3,034.808 \nthis record is for vat report Q1\n\nالبيانات تقديرية و لم يتم ادخال الفواتير = او مراجعتها \n',0,0,'0',0,0),(19253,6615,16,'dr',5,'PTC from Moawia to Ashraf',0,0,'0',0,0),(19254,6615,16,'cr',5,'PTC to Ashraf',0,0,'0',0,0),(19255,6616,122,'dr',150,'Sharif Salary March 2025 from reserve ',0,0,'0',0,0),(19256,6616,27,'dr',0,'Sharif Salary March 2025 from reserve ',0,0,'0',0,0),(19257,6616,3266,'cr',150,'ُPayment for Expenses #21313. Sharif Salary March 2025 from reserve ',0,0,'0',0,0),(19258,6617,123,'dr',4.762,'707098 ',0,0,'0',0,0),(19259,6617,27,'dr',0.238,'707098 ',0,0,'0',0,0),(19260,6617,16,'cr',5,'ُPayment from  Ashraf to Expenses #21301. 707098 ',0,0,'0',0,0),(19261,6618,136,'dr',864.924,'مجموع الفواتير لحسام حسن \nالفواتير تقديرية و تجتاج الي مراجعة في فترة الربع الاول من سنة2025 \nمجموع المبالغ هو 908.170',0,0,'0',0,0),(19262,6618,27,'dr',43.246,'مجموع الفواتير لحسام حسن \nالفواتير تقديرية و تجتاج الي مراجعة في فترة الربع الاول من سنة2025 \nمجموع المبالغ هو 908.170',0,0,'0',0,0),(19263,6618,16,'cr',908.17,'ُPayment from  Abo to Expenses #21314. مجموع الفواتير لحسام حسن \nالفواتير تقديرية و تجتاج الي مراجعة في فترة الربع الاول من سنة2025 \nمجموع المبالغ هو 908.170',0,0,'0',0,0),(19264,6619,3410,'dr',290,'Invoice: PI#1940',0,0,'0',0,0),(19265,6619,35,'cr',13.81,'Invoice: PI#1940',0,0,'0',0,0),(19266,6619,3218,'cr',276.19,'Invoice: PI#1940',0,0,'0',0,0),(19267,6620,3410,'cr',290,'Invoice Payment Received : PI#1940 ',0,0,'0',0,0),(19268,6620,92,'dr',290,'Invoice Payment Received : PI#1940 ',0,0,'0',0,0),(19269,6621,75,'dr',492.95,'Purchase Order: PURCHASE ORDER #199',0,0,'0',0,0),(19270,6621,27,'dr',24.648,'Purchase Order: PURCHASE ORDER #199',0,0,'0',0,0),(19271,6621,3391,'cr',517.598,'Purchase Order: PURCHASE ORDER #199',0,0,'0',0,0),(19272,6622,18,'dr',492.95,'PI#199',0,0,'0',0,0),(19273,6622,75,'cr',492.95,'PI#199',0,0,'0',0,0),(19274,6623,123,'dr',2.857,'Fuel for PO NO:199\nINV 10800101',0,0,'0',0,0),(19275,6623,27,'dr',0.143,'Fuel for PO NO:199\nINV 10800101',0,0,'0',0,0),(19276,6623,16,'cr',3,'ُPayment from  Moawia to Expenses #21316. Fuel for PO NO:199\nINV 10800101',0,0,'0',0,0),(19277,6624,136,'dr',152.505,'Total Expenses for IDF ',0,0,'0',0,0),(19278,6624,27,'dr',7.625,'Total Expenses for IDF ',0,0,'0',0,0),(19279,6624,16,'cr',160.13,'ُPayment from  Abo to Expenses #21317. Total Expenses for IDF ',0,0,'0',0,0),(19280,6625,124,'dr',5.714,'fuel\ninvoice # 10500104\nplate # 50983',0,0,'0',0,0),(19281,6625,27,'dr',0.286,'fuel\ninvoice # 10500104\nplate # 50983',0,0,'0',0,0),(19282,6625,16,'cr',6,'ُPayment from  Abdallah to Expenses #21109. fuel\ninvoice # 10500104\nplate # 50983',0,0,'0',0,0),(19283,6626,3411,'dr',4834.986,'Invoice: PI#1941',0,0,'0',0,0),(19284,6626,35,'cr',230.237,'Invoice: PI#1941',0,0,'0',0,0),(19285,6626,3218,'cr',4604.748,'Invoice: PI#1941',0,0,'0',0,0),(19286,6627,3411,'cr',500,'Invoice Payment Received : PI#1941 ',0,0,'0',0,0),(19287,6627,91,'dr',500,'Invoice Payment Received : PI#1941 ',0,0,'0',0,0),(19288,6628,91,'cr',500,'Reserev',0,0,NULL,0,0),(19289,6628,3266,'dr',500,'Reserev',0,0,NULL,0,0),(19290,6629,3245,'cr',1989.6,'inv no1939',0,0,NULL,0,0),(19291,6629,91,'dr',1989.6,'inv no1939',0,0,NULL,0,0),(19292,6630,91,'cr',1700,'Reserve',0,0,NULL,0,0),(19293,6630,3266,'dr',1700,'Reserve',0,0,NULL,0,0),(19294,6631,116,'dr',10,'Merchant Settlement Commi POS-571400041356	+ vat',0,0,'0',0,0),(19295,6631,27,'dr',0.5,'Merchant Settlement Commi POS-571400041356	+ vat',0,0,'0',0,0),(19296,6631,91,'cr',10.5,'ُPayment for Expenses #21318. Merchant Settlement Commi POS-571400041356	+ vat',0,0,'0',0,0),(19297,6632,16,'dr',66,'PTC from Smart Home Acc to Abdallah',0,0,'0',0,0),(19298,6632,91,'cr',66,'PTC to Abdallah',0,0,'0',0,0),(19299,6633,16,'dr',50,'PTC from Smart Home Acc to Abdallah',0,0,'0',0,0),(19300,6633,91,'cr',50,'PTC to Abdallah',0,0,'0',0,0),(19301,6634,3266,'cr',500,'Reserve',0,0,NULL,0,0),(19302,6634,91,'dr',500,'Reserve',0,0,NULL,0,0),(19303,6635,134,'dr',47.619,'	Transfer Last Payment SILVER LYNX CO LLC',0,0,'0',0,0),(19304,6635,27,'dr',2.381,'	Transfer Last Payment SILVER LYNX CO LLC',0,0,'0',0,0),(19305,6635,91,'cr',50,'ُPayment for Expenses #21319. 	Transfer Last Payment SILVER LYNX CO LLC',0,0,'0',0,0),(19306,6636,122,'dr',210,'	Transfer 8th payment MOMIN MOHAMED AHMED - remaining is 420',0,0,'0',0,0),(19307,6636,27,'dr',0,'	Transfer 8th payment MOMIN MOHAMED AHMED - remaining is 420',0,0,'0',0,0),(19308,6636,91,'cr',210,'ُPayment for Expenses #21320. 	Transfer 8th payment MOMIN MOHAMED AHMED - remaining is 420',0,0,'0',0,0),(19309,6637,122,'dr',250,'	Transfer April salary adv MOHAMMED AHMED ALMAKKAW remaining is 200',0,0,'0',0,0),(19310,6637,27,'dr',0,'	Transfer April salary adv MOHAMMED AHMED ALMAKKAW remaining is 200',0,0,'0',0,0),(19311,6637,91,'cr',250,'ُPayment for Expenses #21321. 	Transfer April salary adv MOHAMMED AHMED ALMAKKAW remaining is 200',0,0,'0',0,0),(19312,6638,110,'dr',23.81,'PTC for heac office',0,0,'0',0,0),(19313,6638,27,'dr',1.19,'PTC for heac office',0,0,'0',0,0),(19314,6638,16,'cr',25,'ُPayment from  Tareq Khaled to Expenses #20546. PTC for heac office',0,0,'0',0,0),(19315,6639,138,'dr',7.546,'Chat gpt subscription on 15 Jan 2025',0,0,'0',0,0),(19316,6639,27,'dr',0.377,'Chat gpt subscription on 15 Jan 2025',0,0,'0',0,0),(19317,6639,16,'cr',7.923,'ُPayment from  Tareq Khaled to Expenses #20561. Chat gpt subscription on 15 Jan 2025',0,0,'0',0,0),(19318,6640,117,'dr',108.552,'Teamway Instagram Adds \n26 Dec 2024\n6 Jan 2025\n13 Jan 2025',0,0,'0',0,0),(19319,6640,27,'dr',5.428,'Teamway Instagram Adds \n26 Dec 2024\n6 Jan 2025\n13 Jan 2025',0,0,'0',0,0),(19320,6640,16,'cr',113.98,'ُPayment from  Tareq Khaled to Expenses #20624. Teamway Instagram Adds \n26 Dec 2024\n6 Jan 2025\n13 Jan 2025',0,0,'0',0,0),(19321,6641,136,'dr',3.762,'Open AI API Credits',0,0,'0',0,0),(19322,6641,27,'dr',0.188,'Open AI API Credits',0,0,'0',0,0),(19323,6641,16,'cr',3.95,'ُPayment from  Tareq Khaled to Expenses #20769. Open AI API Credits',0,0,'0',0,0),(19324,6642,110,'dr',19.048,'HEAC Office PTC',0,0,'0',0,0),(19325,6642,27,'dr',0.952,'HEAC Office PTC',0,0,'0',0,0),(19326,6642,16,'cr',20,'ُPayment from  Tareq Khaled to Expenses #20770. HEAC Office PTC',0,0,'0',0,0),(19327,6643,110,'dr',19.048,'HEAC Office PTC',0,0,'0',0,0),(19328,6643,27,'dr',0.952,'HEAC Office PTC',0,0,'0',0,0),(19329,6643,16,'cr',20,'ُPayment from  Tareq Khaled to Expenses #20771. HEAC Office PTC',0,0,'0',0,0),(19330,6644,110,'dr',19.048,'HEAC Office PTC',0,0,'0',0,0),(19331,6644,27,'dr',0.952,'HEAC Office PTC',0,0,'0',0,0),(19332,6644,16,'cr',20,'ُPayment from  Tareq Khaled to Expenses #20822. HEAC Office PTC',0,0,'0',0,0),(19333,6645,114,'dr',23.81,'Tender for Ministry of religious affairs ',0,0,'0',0,0),(19334,6645,27,'dr',1.19,'Tender for Ministry of religious affairs ',0,0,'0',0,0),(19335,6645,16,'cr',25,'ُPayment from  Tareq Khaled to Expenses #20823. Tender for Ministry of religious affairs ',0,0,'0',0,0),(19336,6646,3223,'dr',137.453,'renewal for the cPanel ',0,0,'0',0,0),(19337,6646,27,'dr',0,'renewal for the cPanel ',0,0,'0',0,0),(19338,6646,16,'cr',137.453,'ُPayment from  Mohammed Ali to Expenses #21082. renewal for the cPanel ',0,0,'0',0,0),(19339,6647,3225,'dr',16.636,'purchase theme for ip website ',0,0,'0',0,0),(19340,6647,27,'dr',0,'purchase theme for ip website ',0,0,'0',0,0),(19341,6647,16,'cr',16.636,'ُPayment from  Mohammed Ali to Expenses #21088. purchase theme for ip website ',0,0,'0',0,0),(19342,6648,136,'dr',23.11,'goods for ministry office',0,0,'0',0,0),(19343,6648,27,'dr',0,'goods for ministry office',0,0,'0',0,0),(19344,6648,16,'cr',23.11,'ُPayment from  Mohammed Ali to Expenses #21255. goods for ministry office',0,0,'0',0,0),(19345,6649,123,'dr',9.143,'549386',0,0,'0',0,0),(19346,6649,27,'dr',0.457,'549386',0,0,'0',0,0),(19347,6649,16,'cr',9.6,'ُPayment from  Moawia to Expenses #21210. 549386',0,0,'0',0,0),(19348,6650,127,'dr',2.857,'Car wash ',0,0,'0',0,0),(19349,6650,27,'dr',0.143,'Car wash ',0,0,'0',0,0),(19350,6650,16,'cr',3,'ُPayment from  Moawia to Expenses #21309. Car wash ',0,0,'0',0,0),(19351,6651,127,'dr',3.81,'Car Wash 7345',0,0,'0',0,0),(19352,6651,27,'dr',0.19,'Car Wash 7345',0,0,'0',0,0),(19353,6651,16,'cr',4,'ُPayment from  Moawia to Expenses #21218. Car Wash 7345',0,0,'0',0,0),(19354,6652,123,'dr',4.762,'564489',0,0,'0',0,0),(19355,6652,27,'dr',0.238,'564489',0,0,'0',0,0),(19356,6652,16,'cr',5,'ُPayment from  Moawia to Expenses #21211. 564489',0,0,'0',0,0),(19357,6653,123,'dr',6.667,'35934416',0,0,'0',0,0),(19358,6653,27,'dr',0.333,'35934416',0,0,'0',0,0),(19359,6653,16,'cr',7,'ُPayment from  Moawia to Expenses #21227. 35934416',0,0,'0',0,0),(19360,6654,125,'dr',6.667,'7935088',0,0,'0',0,0),(19361,6654,27,'dr',0.333,'7935088',0,0,'0',0,0),(19362,6654,16,'cr',7,'ُPayment from   to Expenses #21278. 7935088',0,0,'0',0,0),(19363,6655,125,'dr',7.619,'Fuel ',0,0,'0',0,0),(19364,6655,27,'dr',0.381,'Fuel ',0,0,'0',0,0),(19365,6655,16,'cr',8,'ُPayment from  Moawia to Expenses #21307. Fuel ',0,0,'0',0,0),(19366,6656,123,'dr',4.762,'102566',0,0,'0',0,0),(19367,6656,27,'dr',0.238,'102566',0,0,'0',0,0),(19368,6656,16,'cr',5,'ُPayment from   to Expenses #21277. 102566',0,0,'0',0,0),(19369,6657,123,'dr',10.19,'7943512',0,0,'0',0,0),(19370,6657,27,'dr',0.51,'7943512',0,0,'0',0,0),(19371,6657,16,'cr',10.7,'ُPayment from  Moawia to Expenses #21305. 7943512',0,0,'0',0,0),(19372,6658,123,'dr',11.239,'586151',0,0,'0',0,0),(19373,6658,27,'dr',0.562,'586151',0,0,'0',0,0),(19374,6658,16,'cr',11.801,'ُPayment from  Moawia to Expenses #21304. 586151',0,0,'0',0,0),(19375,6659,127,'dr',6.19,'8248 Car wash and Maintenance',0,0,'0',0,0),(19376,6659,27,'dr',0.31,'8248 Car wash and Maintenance',0,0,'0',0,0),(19377,6659,16,'cr',6.5,'ُPayment from  Moawia to Expenses #21306. 8248 Car wash and Maintenance',0,0,'0',0,0),(19378,6660,128,'dr',0.571,'Car Park',0,0,'0',0,0),(19379,6660,27,'dr',0.029,'Car Park',0,0,'0',0,0),(19380,6660,16,'cr',0.6,'ُPayment from  Moawia to Expenses #21308. Car Park',0,0,'0',0,0),(19381,6661,127,'dr',76.19,'Tyres change ',0,0,'0',0,0),(19382,6661,27,'dr',3.81,'Tyres change ',0,0,'0',0,0),(19383,6661,16,'cr',80,'ُPayment from  Moawia to Expenses #21315. Tyres change ',0,0,'0',0,0),(19384,6662,16,'dr',100,'PTC from Smart Home Acc to Moawia',0,0,'0',0,0),(19385,6662,91,'cr',100,'PTC to Moawia',0,0,'0',0,0),(19386,6663,3411,'cr',2883.94,'Invoice Payment Received : PI#1941 ',0,0,'0',0,0),(19387,6663,91,'dr',2883.94,'Invoice Payment Received : PI#1941 ',0,0,'0',0,0),(19388,6664,91,'cr',2700,'Reserve',0,0,NULL,0,0),(19389,6664,3266,'dr',2700,'Reserve',0,0,NULL,0,0),(19390,6665,134,'dr',3809.524,'هذه المنصرفات تمت اضافتها و التأكيد عليها من المدير العام- فقط من أجل تقديم الاقرار للقيمة المضافة \nولم يتم التأكيد عليها او الموافقة عليها ',0,0,'0',0,0),(19391,6665,27,'dr',190.476,'هذه المنصرفات تمت اضافتها و التأكيد عليها من المدير العام- فقط من أجل تقديم الاقرار للقيمة المضافة \nولم يتم التأكيد عليها او الموافقة عليها ',0,0,'0',0,0),(19392,6665,16,'cr',4000,'ُPayment from  Mohammed to Expenses #21326. هذه المنصرفات تمت اضافتها و التأكيد عليها من المدير العام- فقط من أجل تقديم الاقرار للقيمة المضافة \nولم يتم التأكيد عليها او الموافقة عليها ',0,0,'0',0,0),(19393,6666,123,'dr',2.857,'262232',0,0,'0',0,0),(19394,6666,27,'dr',0.143,'262232',0,0,'0',0,0),(19395,6666,16,'cr',3,'ُPayment from  Muhammed  to Expenses #21156. 262232',0,0,'0',0,0),(19396,6667,129,'dr',4761.905,'هذه المنصرفات تمت اضافتها و التأكيد عليها من المدير العام- فقط من أجل تقديم الاقرار للقيمة المضافة \nولم يتم التأكيد عليها او الموافقة عليها ',0,0,'0',0,0),(19397,6667,27,'dr',238.095,'هذه المنصرفات تمت اضافتها و التأكيد عليها من المدير العام- فقط من أجل تقديم الاقرار للقيمة المضافة \nولم يتم التأكيد عليها او الموافقة عليها ',0,0,'0',0,0),(19398,6667,16,'cr',5000,'ُPayment from  Mohammed to Expenses #21326. هذه المنصرفات تمت اضافتها و التأكيد عليها من المدير العام- فقط من أجل تقديم الاقرار للقيمة المضافة \nولم يتم التأكيد عليها او الموافقة عليها ',0,0,'0',0,0),(19399,6668,16,'dr',30,'PTC from Moawia to Ashraf',0,0,'0',0,0),(19400,6668,16,'cr',30,'PTC to Ashraf',0,0,'0',0,0),(19401,6669,3412,'dr',30,'Invoice: PI#1942',0,0,'0',0,0),(19402,6669,35,'cr',1.429,'Invoice: PI#1942',0,0,'0',0,0),(19403,6669,3218,'cr',28.571,'Invoice: PI#1942',0,0,'0',0,0),(19404,6670,3266,'cr',1500,'Reserve',0,0,NULL,0,0),(19405,6670,91,'dr',1500,'Reserve',0,0,NULL,0,0),(19406,6671,16,'dr',300,'PTC from Smart Home Acc to Mohammed',0,0,'0',0,0),(19407,6671,91,'cr',300,'PTC to Mohammed',0,0,'0',0,0),(19408,6672,16,'dr',1200,'PTC from Smart Home Acc to Mohammed Al Khatim',0,0,'0',0,0),(19409,6672,91,'cr',1200,'PTC to Mohammed Al Khatim',0,0,'0',0,0),(19410,6673,16,'dr',50,'PTC from Smart Home Acc to Abdallah',0,0,'0',0,0),(19411,6673,91,'cr',50,'PTC to Abdallah',0,0,'0',0,0),(19412,6674,110,'dr',53.333,'Transfer HUSAM ALDIN FUAD IBRAHIM GABIR dinner and fuel for the exhibition ',0,0,'0',0,0),(19413,6674,27,'dr',2.667,'Transfer HUSAM ALDIN FUAD IBRAHIM GABIR dinner and fuel for the exhibition ',0,0,'0',0,0),(19414,6674,91,'cr',56,'ُPayment for Expenses #21328. Transfer HUSAM ALDIN FUAD IBRAHIM GABIR dinner and fuel for the exhibition ',0,0,'0',0,0),(19415,6675,113,'dr',21,'Transfer ANWAR RASHID SALIM AL MAMARI id card Farag Mohammed Alaa',0,0,'0',0,0),(19416,6675,27,'dr',0,'Transfer ANWAR RASHID SALIM AL MAMARI id card Farag Mohammed Alaa',0,0,'0',0,0),(19417,6675,92,'cr',21,'ُPayment for Expenses #21329. Transfer ANWAR RASHID SALIM AL MAMARI id card Farag Mohammed Alaa',0,0,'0',0,0),(19418,6676,3266,'cr',340,'Reserve',0,0,NULL,0,1),(19419,6676,91,'dr',340,'Reserve',0,0,NULL,0,1),(19420,6677,16,'dr',340,'PTC from Smart Home Acc to Mohammed',0,0,'0',0,1),(19421,6677,91,'cr',340,'PTC to Mohammed',0,0,'0',0,1),(19422,6678,3412,'cr',30,'Invoice Payment Received : PI#1942 ',0,0,'0',0,0),(19423,6678,91,'dr',30,'Invoice Payment Received : PI#1942 ',0,0,'0',0,0),(19424,6679,3221,'dr',4.89,'PI#1942',0,0,'0',0,0),(19425,6679,18,'cr',4.89,'PI#1942',0,0,'0',0,0),(19426,6680,116,'dr',450.476,'Merchant Settlement Commission POS 571400041356+VAT',0,0,'0',0,1),(19427,6680,27,'dr',22.524,'Merchant Settlement Commission POS 571400041356+VAT',0,0,'0',0,1),(19428,6680,91,'cr',473,'ُPayment for Expenses #21330. Merchant Settlement Commission POS 571400041356+VAT',0,0,'0',0,1),(19429,6681,3266,'cr',300,'Reserve',0,0,NULL,0,0),(19430,6681,91,'dr',300,'Reserve',0,0,NULL,0,0),(19431,6682,16,'dr',340,'PTC from Smart Home Acc to Mohammed',0,0,'0',0,0),(19432,6682,91,'cr',340,'PTC to Mohammed',0,0,'0',0,0),(19433,6683,3412,'cr',30,'Invoice Payment Received : PI#1942 ',0,0,'0',0,0),(19434,6683,91,'dr',30,'Invoice Payment Received : PI#1942 ',0,0,'0',0,0),(19435,6684,116,'dr',0.45,'Merchant Settlement Commission POS 571400041356+VAT',0,0,'0',0,0),(19436,6684,27,'dr',0.023,'Merchant Settlement Commission POS 571400041356+VAT',0,0,'0',0,0),(19437,6684,91,'cr',0.473,'ُPayment for Expenses #21332. Merchant Settlement Commission POS 571400041356+VAT',0,0,'0',0,0),(19438,6685,116,'dr',0.5,'Account minimum balance fees 0331050420050019+VAT',0,0,'0',0,0),(19439,6685,27,'dr',0.025,'Account minimum balance fees 0331050420050019+VAT',0,0,'0',0,0),(19440,6685,91,'cr',0.525,'ُPayment for Expenses #21331. Account minimum balance fees 0331050420050019+VAT',0,0,'0',0,0),(19441,6686,116,'dr',0.5,'Account minimum balance fees 0329050420050036',0,0,'0',0,0),(19442,6686,27,'dr',0.025,'Account minimum balance fees 0329050420050036',0,0,'0',0,0),(19443,6686,92,'cr',0.525,'ُPayment for Expenses #21333. Account minimum balance fees 0329050420050036',0,0,'0',0,0),(19444,6687,116,'dr',2,'Account minimum balance fees 0329050420050044+VAT',0,0,'0',0,0),(19445,6687,27,'dr',0.1,'Account minimum balance fees 0329050420050044+VAT',0,0,'0',0,0),(19446,6687,93,'cr',2.1,'ُPayment for Expenses #21334. Account minimum balance fees 0329050420050044+VAT',0,0,'0',0,0),(19447,6688,16,'dr',6,'PTC from Moawia to Muhammed ',0,0,'0',0,0),(19448,6688,16,'cr',6,'PTC to Muhammed ',0,0,'0',0,0),(19449,6689,125,'dr',2.857,'3608480',0,0,'0',0,0),(19450,6689,27,'dr',0.143,'3608480',0,0,'0',0,0),(19451,6689,16,'cr',3,'ُPayment from  Muhammed  to Expenses #21327. 3608480',0,0,'0',0,0),(19452,6690,125,'dr',2.857,'4225454',0,0,'0',0,0),(19453,6690,27,'dr',0.143,'4225454',0,0,'0',0,0),(19454,6690,16,'cr',3,'ُPayment from  Muhammed  to Expenses #21292. 4225454',0,0,'0',0,0),(19455,6691,128,'dr',15,'TAXI Delivery - DBS and Boxes ',0,0,'0',0,0),(19456,6691,27,'dr',0,'TAXI Delivery - DBS and Boxes ',0,0,'0',0,0),(19457,6691,16,'cr',15,'ُPayment from  Moawia to Expenses #21335. TAXI Delivery - DBS and Boxes ',0,0,'0',0,0),(19458,6692,3255,'dr',3421.252,'Invoice: PI#1943',0,0,'0',0,0),(19459,6692,35,'cr',162.917,'Invoice: PI#1943',0,0,'0',0,0),(19460,6692,3218,'cr',3258.335,'Invoice: PI#1943',0,0,'0',0,0),(19461,6693,3413,'dr',3500,'Invoice: PI#1944',0,0,'0',0,0),(19462,6693,35,'cr',166.667,'Invoice: PI#1944',0,0,'0',0,0),(19463,6693,3218,'cr',3333.333,'Invoice: PI#1944',0,0,'0',0,0),(19464,6694,3413,'cr',1750,'Invoice Payment Received : PI#1944 ',0,0,'0',0,0),(19465,6694,91,'dr',1750,'Invoice Payment Received : PI#1944 ',0,0,'0',0,0),(19466,6695,91,'cr',1750,'Reserve',0,0,NULL,0,0),(19467,6695,3266,'dr',1750,'Reserve',0,0,NULL,0,0),(19468,6696,3266,'cr',1000,'Reserve',0,0,NULL,0,0),(19469,6696,91,'dr',1000,'Reserve',0,0,NULL,0,0),(19470,6697,122,'dr',400,'Transfer April and adv for May ABDALLAH HAMID SALIM AL HAKEEM',0,0,'0',0,0),(19471,6697,27,'dr',0,'Transfer April and adv for May ABDALLAH HAMID SALIM AL HAKEEM',0,0,'0',0,0),(19472,6697,91,'cr',400,'ُPayment for Expenses #21338. Transfer April and adv for May ABDALLAH HAMID SALIM AL HAKEEM',0,0,'0',0,0),(19473,6698,120,'dr',35,'نثريات 	Transfer commission HOSSAMELDIN HASSAN MUSTFA',0,0,'0',0,0),(19474,6698,27,'dr',0,'نثريات 	Transfer commission HOSSAMELDIN HASSAN MUSTFA',0,0,'0',0,0),(19475,6698,91,'cr',35,'ُPayment for Expenses #21336. نثريات 	Transfer commission HOSSAMELDIN HASSAN MUSTFA',0,0,'0',0,0),(19476,6699,106,'dr',87.693,'Transfer Q49381-ONEIC Electricity OMAN NAT ENG AND INVESTMENT CO',0,0,'0',0,0),(19477,6699,27,'dr',4.385,'Transfer Q49381-ONEIC Electricity OMAN NAT ENG AND INVESTMENT CO',0,0,'0',0,0),(19478,6699,91,'cr',92.078,'ُPayment for Expenses #21339. Transfer Q49381-ONEIC Electricity OMAN NAT ENG AND INVESTMENT CO',0,0,'0',0,0),(19479,6700,107,'dr',42.229,'	Transfer D36184-ONEIC Water OMAN NAT ENG AND INVESTMENT CO',0,0,'0',0,0),(19480,6700,27,'dr',2.111,'	Transfer D36184-ONEIC Water OMAN NAT ENG AND INVESTMENT CO',0,0,'0',0,0),(19481,6700,91,'cr',44.34,'ُPayment for Expenses #21340. 	Transfer D36184-ONEIC Water OMAN NAT ENG AND INVESTMENT CO',0,0,'0',0,0),(19482,6701,109,'dr',66,'	Internet Bill Payment 150000057342-AWASR Internet AWASER OMAN AND PARTNERS SAOC',0,0,'0',0,0),(19483,6701,27,'dr',3.3,'	Internet Bill Payment 150000057342-AWASR Internet AWASER OMAN AND PARTNERS SAOC',0,0,'0',0,0),(19484,6701,91,'cr',69.3,'ُPayment for Expenses #21341. 	Internet Bill Payment 150000057342-AWASR Internet AWASER OMAN AND PARTNERS SAOC',0,0,'0',0,0),(19485,6702,108,'dr',19.048,'Ooredoo Payment Debit 94456782-Ooredoo O Q TEL COLL AC Sharif GSM',0,0,'0',0,0),(19486,6702,27,'dr',0.952,'Ooredoo Payment Debit 94456782-Ooredoo O Q TEL COLL AC Sharif GSM',0,0,'0',0,0),(19487,6702,91,'cr',20,'ُPayment for Expenses #21342. Ooredoo Payment Debit 94456782-Ooredoo O Q TEL COLL AC Sharif GSM',0,0,'0',0,0),(19488,6703,108,'dr',17.448,'Ooredoo Payment Debit 90985599-Ooredoo O Q TEL COLL AC Hussam GSM',0,0,'0',0,0),(19489,6703,27,'dr',0.872,'Ooredoo Payment Debit 90985599-Ooredoo O Q TEL COLL AC Hussam GSM',0,0,'0',0,0),(19490,6703,91,'cr',18.32,'ُPayment for Expenses #21343. Ooredoo Payment Debit 90985599-Ooredoo O Q TEL COLL AC Hussam GSM',0,0,'0',0,0),(19491,6704,108,'dr',9.524,'Ooredoo Payment Debit 79428121-Ooredoo O Q TEL COLL AC Majd GSM',0,0,'0',0,0),(19492,6704,27,'dr',0.476,'Ooredoo Payment Debit 79428121-Ooredoo O Q TEL COLL AC Majd GSM',0,0,'0',0,0),(19493,6704,91,'cr',10,'ُPayment for Expenses #21344. Ooredoo Payment Debit 79428121-Ooredoo O Q TEL COLL AC Majd GSM',0,0,'0',0,0),(19494,6705,122,'dr',200,'Transfer April adv MOHAMMED ALI AHMED',0,0,'0',0,0),(19495,6705,27,'dr',0,'Transfer April adv MOHAMMED ALI AHMED',0,0,'0',0,0),(19496,6705,91,'cr',200,'ُPayment for Expenses #21337. Transfer April adv MOHAMMED ALI AHMED',0,0,'0',0,0),(19497,6706,122,'dr',200,'Transfer Ahmed Ismail April partial Salary',0,0,'0',0,0),(19498,6706,27,'dr',0,'Transfer Ahmed Ismail April partial Salary',0,0,'0',0,0),(19499,6706,92,'cr',200,'ُPayment for Expenses #21345. Transfer Ahmed Ismail April partial Salary',0,0,'0',0,0),(19500,6707,108,'dr',19.667,'Ooredoo Payment Debit O Q TEL COLL AC 90985566 Ooredoo Tareq GSM',0,0,'0',0,0),(19501,6707,27,'dr',0.983,'Ooredoo Payment Debit O Q TEL COLL AC 90985566 Ooredoo Tareq GSM',0,0,'0',0,0),(19502,6707,92,'cr',20.65,'ُPayment for Expenses #21347. Ooredoo Payment Debit O Q TEL COLL AC 90985566 Ooredoo Tareq GSM',0,0,'0',0,0),(19503,6708,114,'dr',46,'Transfer OMAN NAT ENG AND INVESTMENT CO 1265471 ONEIC PASI Corporate',0,0,'0',0,0),(19504,6708,27,'dr',2.3,'Transfer OMAN NAT ENG AND INVESTMENT CO 1265471 ONEIC PASI Corporate',0,0,'0',0,0),(19505,6708,92,'cr',48.3,'ُPayment for Expenses #21346. Transfer OMAN NAT ENG AND INVESTMENT CO 1265471 ONEIC PASI Corporate',0,0,'0',0,0),(19506,6709,122,'dr',305,'Transfer Ahmed Ismail April2025 Remaining Salary',0,0,'0',0,1),(19507,6709,27,'dr',0,'Transfer Ahmed Ismail April2025 Remaining Salary',0,0,'0',0,1),(19508,6709,91,'cr',305,'ُPayment for Expenses #21352. Transfer Ahmed Ismail April2025 Remaining Salary',0,0,'0',0,1),(19509,6710,3266,'cr',500,'Reserve',0,0,NULL,0,0),(19510,6710,91,'dr',500,'Reserve',0,0,NULL,0,0),(19511,6711,122,'dr',305,'Transfer Ahmed Ismail April Full Salary 2025',0,0,'0',0,0),(19512,6711,27,'dr',0,'Transfer Ahmed Ismail April Full Salary 2025',0,0,'0',0,0),(19513,6711,91,'cr',305,'ُPayment for Expenses #21353. Transfer Ahmed Ismail April Full Salary 2025',0,0,'0',0,0),(19514,6712,122,'dr',240,'Transfer ASHRAF ABUELGASIM Subcontractor April Salary and remaining days of March 2025 ',0,0,'0',0,0),(19515,6712,27,'dr',0,'Transfer ASHRAF ABUELGASIM Subcontractor April Salary and remaining days of March 2025 ',0,0,'0',0,0),(19516,6712,91,'cr',240,'ُPayment for Expenses #21354. Transfer ASHRAF ABUELGASIM Subcontractor April Salary and remaining days of March 2025 ',0,0,'0',0,0),(19517,6713,110,'dr',6,'Coffee 102938',0,0,'0',0,0),(19518,6713,27,'dr',0,'Coffee 102938',0,0,'0',0,0),(19519,6713,16,'cr',6,'ُPayment from  Moawia to Expenses #21355. Coffee 102938',0,0,'0',0,0),(19520,6714,3261,'dr',7.514,'POS 777773 OPENAI CHATGPT SUBSCR',0,0,'0',0,0),(19521,6714,27,'dr',0.376,'POS 777773 OPENAI CHATGPT SUBSCR',0,0,'0',0,0),(19522,6714,93,'cr',7.89,'ُPayment for Expenses #21359. POS 777773 OPENAI CHATGPT SUBSCR',0,0,'0',0,0),(19523,6715,75,'dr',10.5,'Purchase Order: PURCHASE ORDER #202',0,0,'0',0,0),(19524,6715,27,'dr',0.525,'Purchase Order: PURCHASE ORDER #202',0,0,'0',0,0),(19525,6715,3372,'cr',11.025,'Purchase Order: PURCHASE ORDER #202',0,0,'0',0,0),(19526,6716,3372,'dr',11.03,'Automatic Purchase Payment: PURCHASE ORDER #202 ',0,0,'0',0,0),(19527,6716,16,'cr',11.03,'ُPayment from  Abdallah  Automatic Purchase Payment: PURCHASE ORDER #202 ',0,0,'0',0,0),(19528,6717,18,'dr',10.5,'PI#202',0,0,'0',0,0),(19529,6717,75,'cr',10.5,'PI#202',0,0,'0',0,0),(19530,6718,75,'dr',62.4,'Purchase Order: PURCHASE ORDER #201',0,0,'0',0,0),(19531,6718,27,'dr',3.12,'Purchase Order: PURCHASE ORDER #201',0,0,'0',0,0),(19532,6718,3372,'cr',65.52,'Purchase Order: PURCHASE ORDER #201',0,0,'0',0,0),(19533,6719,3372,'dr',65.52,'Automatic Purchase Payment: PURCHASE ORDER #201 ',0,0,'0',0,0),(19534,6719,16,'cr',65.52,'ُPayment from  Abdallah  Automatic Purchase Payment: PURCHASE ORDER #201 ',0,0,'0',0,0),(19535,6720,18,'dr',62,'PI#201',0,0,'0',0,0),(19536,6720,75,'cr',62,'PI#201',0,0,'0',0,0),(19537,6721,75,'dr',17,'Purchase Order: PURCHASE ORDER #200',0,0,'0',0,0),(19538,6721,27,'dr',0.85,'Purchase Order: PURCHASE ORDER #200',0,0,'0',0,0),(19539,6721,3372,'cr',17.85,'Purchase Order: PURCHASE ORDER #200',0,0,'0',0,0),(19540,6722,3372,'dr',17.85,'Automatic Purchase Payment: PURCHASE ORDER #200 ',0,0,'0',0,0),(19541,6722,16,'cr',17.85,'ُPayment from  Abdallah  Automatic Purchase Payment: PURCHASE ORDER #200 ',0,0,'0',0,0),(19542,6723,18,'dr',17,'PI#200',0,0,'0',0,0),(19543,6723,75,'cr',17,'PI#200',0,0,'0',0,0),(19544,6724,124,'dr',6.667,'fuel \ninvoice # 13300102\nplate # 50983',0,0,'0',0,0),(19545,6724,27,'dr',0.333,'fuel \ninvoice # 13300102\nplate # 50983',0,0,'0',0,0),(19546,6724,16,'cr',7,'ُPayment from  Abdallah to Expenses #21368. fuel \ninvoice # 13300102\nplate # 50983',0,0,'0',0,0),(19547,6725,124,'dr',1.905,'fuel\ninvoice #13400102\nplate # 50983',0,0,'0',0,0),(19548,6725,27,'dr',0.095,'fuel\ninvoice #13400102\nplate # 50983',0,0,'0',0,0),(19549,6725,16,'cr',2,'ُPayment from  Abdallah to Expenses #21363. fuel\ninvoice #13400102\nplate # 50983',0,0,'0',0,0),(19550,6726,129,'dr',6,'adapter\ninvoice # 100411464',0,0,'0',0,0),(19551,6726,27,'dr',0.3,'adapter\ninvoice # 100411464',0,0,'0',0,0),(19552,6726,16,'cr',6.3,'ُPayment from  Abdallah to Expenses #21367. adapter\ninvoice # 100411464',0,0,'0',0,0),(19553,6727,134,'dr',5.305,'adapter \ninvoice # 100410329',0,0,'0',0,0),(19554,6727,27,'dr',0.265,'adapter \ninvoice # 100410329',0,0,'0',0,0),(19555,6727,16,'cr',5.57,'ُPayment from  Abdallah to Expenses #21366. adapter \ninvoice # 100410329',0,0,'0',0,0),(19556,6728,127,'dr',1.905,'car wash\n invoice # 0328',0,0,'0',0,0),(19557,6728,27,'dr',0.095,'car wash\n invoice # 0328',0,0,'0',0,0),(19558,6728,16,'cr',2,'ُPayment from  Abdallah to Expenses #21324. car wash\n invoice # 0328',0,0,'0',0,0),(19559,6729,134,'dr',5.571,'adapter\ninvoice # 50139399',0,0,'0',0,0),(19560,6729,27,'dr',0.279,'adapter\ninvoice # 50139399',0,0,'0',0,0),(19561,6729,16,'cr',5.85,'ُPayment from  Abdallah to Expenses #21365. adapter\ninvoice # 50139399',0,0,'0',0,0),(19562,6730,124,'dr',4.762,'fuel\ninvoice # 21200103\nplate # 50983',0,0,'0',0,0),(19563,6730,27,'dr',0.238,'fuel\ninvoice # 21200103\nplate # 50983',0,0,'0',0,0),(19564,6730,16,'cr',5,'ُPayment from  Abdallah to Expenses #21364. fuel\ninvoice # 21200103\nplate # 50983',0,0,'0',0,0),(19565,6731,125,'dr',2.857,'fuel\ninvoice # 7962899\nplate # 4555',0,0,'0',0,0),(19566,6731,27,'dr',0.143,'fuel\ninvoice # 7962899\nplate # 4555',0,0,'0',0,0),(19567,6731,16,'cr',3,'ُPayment from  Abdallah to Expenses #21360. fuel\ninvoice # 7962899\nplate # 4555',0,0,'0',0,0),(19568,6732,125,'dr',4.762,'fuel\ninvoice # 3604468\nplate # 50983',0,0,'0',0,0),(19569,6732,27,'dr',0.238,'fuel\ninvoice # 3604468\nplate # 50983',0,0,'0',0,0),(19570,6732,16,'cr',5,'ُPayment from  Abdallah to Expenses #21323. fuel\ninvoice # 3604468\nplate # 50983',0,0,'0',0,0),(19571,6733,125,'dr',4.762,'fuel\ninvoice #27268\nplate # 46974',0,0,'0',0,0),(19572,6733,27,'dr',0.238,'fuel\ninvoice #27268\nplate # 46974',0,0,'0',0,0),(19573,6733,16,'cr',5,'ُPayment from  Abdallah to Expenses #21361. fuel\ninvoice #27268\nplate # 46974',0,0,'0',0,0),(19574,6734,125,'dr',4.762,'fuel\ninvoice # 3606277\nplate # 50983',0,0,'0',0,0),(19575,6734,27,'dr',0.238,'fuel\ninvoice # 3606277\nplate # 50983',0,0,'0',0,0),(19576,6734,16,'cr',5,'ُPayment from  Abdallah to Expenses #21322. fuel\ninvoice # 3606277\nplate # 50983',0,0,'0',0,0),(19577,6735,124,'dr',4.762,'fuel\ninvoice # 10700104\nplate # 50983',0,0,'0',0,0),(19578,6735,27,'dr',0.238,'fuel\ninvoice # 10700104\nplate # 50983',0,0,'0',0,0),(19579,6735,16,'cr',5,'ُPayment from  Abdallah to Expenses #21362. fuel\ninvoice # 10700104\nplate # 50983',0,0,'0',0,0),(19580,6736,134,'dr',7.952,'adapter\ninvoice # 140060536\n',0,0,'0',0,0),(19581,6736,27,'dr',0.398,'adapter\ninvoice # 140060536\n',0,0,'0',0,0),(19582,6736,16,'cr',8.35,'ُPayment from  Abdallah to Expenses #21325. adapter\ninvoice # 140060536\n',0,0,'0',0,0),(19583,6737,125,'dr',9.524,'3611199',0,0,'0',0,0),(19584,6737,27,'dr',0.476,'3611199',0,0,'0',0,0),(19585,6737,16,'cr',10,'ُPayment from  Ashraf to Expenses #21369. 3611199',0,0,'0',0,0),(19586,6738,123,'dr',6.667,'7958916',0,0,'0',0,0),(19587,6738,27,'dr',0.333,'7958916',0,0,'0',0,0),(19588,6738,16,'cr',7,'ُPayment from  Ashraf to Expenses #21310. 7958916',0,0,'0',0,0),(19589,6739,125,'dr',13.333,'2369366',0,0,'0',0,0),(19590,6739,27,'dr',0.667,'2369366',0,0,'0',0,0),(19591,6739,16,'cr',14,'ُPayment from  Ashraf to Expenses #21349. 2369366',0,0,'0',0,0),(19592,6740,125,'dr',9.524,'1037723',0,0,'0',0,0),(19593,6740,27,'dr',0.476,'1037723',0,0,'0',0,0),(19594,6740,16,'cr',10,'ُPayment from  Ashraf to Expenses #21350. 1037723',0,0,'0',0,0),(19595,6741,137,'dr',4.19,'08831',0,0,'0',0,0),(19596,6741,27,'dr',0.21,'08831',0,0,'0',0,0),(19597,6741,16,'cr',4.4,'ُPayment from  Ashraf to Expenses #21351. 08831',0,0,'0',0,0),(19598,6742,125,'dr',2.857,'7972721',0,0,'0',0,0),(19599,6742,27,'dr',0.143,'7972721',0,0,'0',0,0),(19600,6742,16,'cr',3,'ُPayment from  Ashraf to Expenses #21370. 7972721',0,0,'0',0,0),(19601,6743,16,'dr',20,'PTC from Smart Home Acc to Shobuz ',0,0,'0',0,0),(19602,6743,91,'cr',20,'PTC to Shobuz ',0,0,'0',0,0),(19603,6744,16,'dr',100,'PTC from Smart Home Acc to Moawia',0,0,'0',0,0),(19604,6744,91,'cr',100,'PTC to Moawia',0,0,'0',0,0),(19605,6745,16,'dr',100,'PTC from Smart Home Acc to Ashraf',0,0,'0',0,0),(19606,6745,91,'cr',100,'PTC to Ashraf',0,0,'0',0,0),(19607,6746,3266,'cr',200,'Reserve',0,0,NULL,0,0),(19608,6746,91,'dr',200,'Reserve',0,0,NULL,0,0),(19609,6747,16,'dr',100,'PTC from Smart Home Acc to Mohammed',0,0,'0',0,0),(19610,6747,91,'cr',100,'PTC to Mohammed',0,0,'0',0,0),(19611,6748,141,'dr',50,'Social Contribution - MAY',0,0,'0',0,0),(19612,6748,27,'dr',0,'Social Contribution - MAY',0,0,'0',0,0),(19613,6748,91,'cr',50,'ُPayment for Expenses #21371. Social Contribution - MAY',0,0,'0',0,0),(19614,6749,141,'dr',25,'Socia Contribution - May ',0,0,'0',0,0),(19615,6749,27,'dr',0,'Socia Contribution - May ',0,0,'0',0,0),(19616,6749,92,'cr',25,'ُPayment for Expenses #21372. Socia Contribution - May ',0,0,'0',0,0),(19617,6750,3414,'dr',3000,'Invoice: PI#1945',0,0,'0',0,0),(19618,6750,60,'dr',678.167,'Invoice: PI#1945',0,0,'0',0,0),(19619,6750,35,'cr',142.857,'Invoice: PI#1945',0,0,'0',0,0),(19620,6750,3218,'cr',3535.31,'Invoice: PI#1945',0,0,'0',0,0),(19621,6751,3414,'cr',3000,'Invoice Payment Received : PI#1945 ',0,0,'0',0,0),(19622,6751,3245,'dr',3000,'Invoice Payment Received : PI#1945 ',0,0,'0',0,0),(19623,6752,3245,'cr',3000,'inv 1945',0,0,NULL,0,0),(19624,6752,91,'dr',3000,'inv 1945',0,0,NULL,0,0),(19625,6753,91,'cr',2700,'Reserve',0,0,NULL,0,0),(19626,6753,3266,'dr',2700,'Reserve',0,0,NULL,0,0),(19627,6754,112,'dr',60,'Merchant Settlement Commission POS 571400041356+VAT',0,0,'0',0,0),(19628,6754,27,'dr',3,'Merchant Settlement Commission POS 571400041356+VAT',0,0,'0',0,0),(19629,6754,91,'cr',63,'ُPayment for Expenses #21373. Merchant Settlement Commission POS 571400041356+VAT',0,0,'0',0,0),(19630,6755,3266,'cr',800,'Reserve',0,0,NULL,0,0),(19631,6755,91,'dr',800,'Reserve',0,0,NULL,0,0),(19632,6756,16,'dr',150,'PTC from Smart Home Acc to Abdallah',0,0,'0',0,0),(19633,6756,91,'cr',150,'PTC to Abdallah',0,0,'0',0,0),(19634,6757,16,'dr',800,'PTC from Smart Home Acc to Mohammed Al Khatim',0,0,'0',0,0),(19635,6757,91,'cr',800,'PTC to Mohammed Al Khatim',0,0,'0',0,0),(19636,6758,116,'dr',1,'Automated Clearing House ACH AC 0331050420050019',0,0,'0',0,0),(19637,6758,27,'dr',0.05,'Automated Clearing House ACH AC 0331050420050019',0,0,'0',0,0),(19638,6758,91,'cr',1.05,'ُPayment for Expenses #21383. Automated Clearing House ACH AC 0331050420050019',0,0,'0',0,0),(19639,6759,107,'dr',20,'Bayan Water 65774',0,0,'0',0,0),(19640,6759,27,'dr',0,'Bayan Water 65774',0,0,'0',0,0),(19641,6759,16,'cr',20,'ُPayment from   to Expenses #21382. Bayan Water 65774',0,0,'0',0,0),(19642,6760,122,'dr',100,'ACH Direct Credit Payment Daleel Development Investment 1450 Subcontractor Sharif Partial Salary April 2025',0,0,'0',0,0),(19643,6760,27,'dr',0,'ACH Direct Credit Payment Daleel Development Investment 1450 Subcontractor Sharif Partial Salary April 2025',0,0,'0',0,0),(19644,6760,91,'cr',100,'ُPayment for Expenses #21384. ACH Direct Credit Payment Daleel Development Investment 1450 Subcontractor Sharif Partial Salary April 2025',0,0,'0',0,0),(19645,6761,3266,'cr',600,'Reserve',0,0,NULL,0,0),(19646,6761,91,'dr',600,'Reserve',0,0,NULL,0,0),(19647,6762,116,'dr',15,'SWIFT Charges AC 0331050420050019+VAT',0,0,'0',0,0),(19648,6762,27,'dr',0.75,'SWIFT Charges AC 0331050420050019+VAT',0,0,'0',0,0),(19649,6762,91,'cr',15.75,'ُPayment for Expenses #21385. SWIFT Charges AC 0331050420050019+VAT',0,0,'0',0,0),(19650,6763,75,'dr',428.016,'Purchase Order: PURCHASE ORDER #203',0,0,'0',0,0),(19651,6763,27,'dr',21.401,'Purchase Order: PURCHASE ORDER #203',0,0,'0',0,0),(19652,6763,3378,'cr',449.417,'Purchase Order: PURCHASE ORDER #203',0,0,'0',0,0),(19653,6764,75,'dr',523.256,'Purchase Order: PURCHASE ORDER #203',0,0,'0',0,0),(19654,6764,27,'dr',26.163,'Purchase Order: PURCHASE ORDER #203',0,0,'0',0,0),(19655,6764,3378,'cr',549.419,'Purchase Order: PURCHASE ORDER #203',0,0,'0',0,0),(19656,6765,3378,'dr',549.42,'Automatic Purchase Payment: PURCHASE ORDER #203 ',0,0,'0',0,0),(19657,6765,91,'cr',549.42,'Automatic Purchase Payment: PURCHASE ORDER #203 ',0,0,'0',0,0),(19658,6766,123,'dr',4.762,'670366',0,0,'0',0,0),(19659,6766,27,'dr',0.238,'670366',0,0,'0',0,0),(19660,6766,16,'cr',5,'ُPayment from  Muhammed  to Expenses #21386. 670366',0,0,'0',0,0),(19661,6767,16,'dr',5,'PTC from Moawia to Muhammed ',0,0,'0',0,0),(19662,6767,16,'cr',5,'PTC to Muhammed ',0,0,'0',0,0),(19663,6768,3415,'dr',602.7,'Invoice: PI#1946',0,0,'0',0,0),(19664,6768,35,'cr',28.7,'Invoice: PI#1946',0,0,'0',0,0),(19665,6768,3218,'cr',574,'Invoice: PI#1946',0,0,'0',0,0),(19666,6769,3415,'cr',520,'Invoice Payment Received : PI#1946 ',0,0,'0',0,0),(19667,6769,91,'dr',520,'Invoice Payment Received : PI#1946 ',0,0,'0',0,0),(19668,6770,122,'dr',200,'Transfer HOSSAMELDIN HASSAN MUSTFA Salary Debit - remaining is 300',0,0,'0',0,0),(19669,6770,27,'dr',0,'Transfer HOSSAMELDIN HASSAN MUSTFA Salary Debit - remaining is 300',0,0,'0',0,0),(19670,6770,91,'cr',200,'ُPayment for Expenses #21393. Transfer HOSSAMELDIN HASSAN MUSTFA Salary Debit - remaining is 300',0,0,'0',0,0),(19671,6771,16,'dr',300,'PTC from Smart Home Acc to Mohammed',0,0,'0',0,0),(19672,6771,91,'cr',300,'PTC to Mohammed',0,0,'0',0,0),(19673,6772,122,'dr',30,'Transfer SHOBUJ UDDIN Roni Partial April2025 Remining is 120 ',0,0,'0',0,0),(19674,6772,27,'dr',0,'Transfer SHOBUJ UDDIN Roni Partial April2025 Remining is 120 ',0,0,'0',0,0),(19675,6772,91,'cr',30,'ُPayment for Expenses #21394. Transfer SHOBUJ UDDIN Roni Partial April2025 Remining is 120 ',0,0,'0',0,0),(19676,6773,2725,'cr',29.4,'Invoice Payment Received : PI#1127 ACH Inward Payment Others 3160586737501 THAWANI TECHNOLOGIES LLC Thawani mcht s',0,0,'0',0,0),(19677,6773,92,'dr',29.4,'Invoice Payment Received : PI#1127 ACH Inward Payment Others 3160586737501 THAWANI TECHNOLOGIES LLC Thawani mcht s',0,0,'0',0,0),(19678,6774,3311,'cr',472.5,'Invoice Payment Received : PI#1730 ',0,0,'0',0,0),(19679,6774,93,'dr',472.5,'Invoice Payment Received : PI#1730 ',0,0,'0',0,0),(19680,6775,3268,'cr',7350,'Invoice Payment Received : PI#1848 ',0,0,'0',0,0),(19681,6775,91,'dr',7350,'Invoice Payment Received : PI#1848 ',0,0,'0',0,0),(19682,6776,91,'cr',7100,'Reserve',0,0,NULL,0,0),(19683,6776,3266,'dr',7100,'Reserve',0,0,NULL,0,0),(19684,6777,122,'dr',200,'Transfer MOHAMMED AHMED ALMAKKAWY Remaining Salary April2025',0,0,'0',0,0),(19685,6777,27,'dr',0,'Transfer MOHAMMED AHMED ALMAKKAWY Remaining Salary April2025',0,0,'0',0,0),(19686,6777,91,'cr',200,'ُPayment for Expenses #21395. Transfer MOHAMMED AHMED ALMAKKAWY Remaining Salary April2025',0,0,'0',0,0),(19687,6778,3416,'dr',3481.275,'Invoice: PI#1947',0,0,'0',0,0),(19688,6778,35,'cr',165.775,'Invoice: PI#1947',0,0,'0',0,0),(19689,6778,3218,'cr',3315.5,'Invoice: PI#1947',0,0,'0',0,0),(19690,6779,3416,'cr',1000,'Invoice Payment Received : PI#1947 ',0,0,'0',0,0),(19691,6779,91,'dr',1000,'Invoice Payment Received : PI#1947 ',0,0,'0',0,0),(19692,6780,16,'dr',5,'PTC from Moawia to Muhammed ',0,0,'0',0,0),(19693,6780,16,'cr',5,'PTC to Muhammed ',0,0,'0',0,0),(19694,6781,128,'dr',40,'KNX Cables Delivery ',0,0,'0',0,0),(19695,6781,27,'dr',0,'KNX Cables Delivery ',0,0,'0',0,0),(19696,6781,16,'cr',40,'ُPayment from  Moawia to Expenses #21400. KNX Cables Delivery ',0,0,'0',0,0),(19697,6782,16,'dr',100,'PTC from Smart Home Acc to Moawia',0,0,'0',0,0),(19698,6782,91,'cr',100,'PTC to Moawia',0,0,'0',0,0),(19699,6783,18,'dr',523.26,'PI#203',0,0,'0',0,0),(19700,6783,75,'cr',523.26,'PI#203',0,0,'0',0,0),(19701,6784,127,'dr',2.381,'61530',0,0,'0',0,0),(19702,6784,27,'dr',0.119,'61530',0,0,'0',0,0),(19703,6784,16,'cr',2.5,'ُPayment from  Ashraf to Expenses #21390. 61530',0,0,'0',0,0),(19704,6785,123,'dr',4.762,'17868',0,0,'0',0,0),(19705,6785,27,'dr',0.238,'17868',0,0,'0',0,0),(19706,6785,16,'cr',5,'ُPayment from  Ashraf to Expenses #21389. 17868',0,0,'0',0,0),(19707,6786,121,'dr',36,'BMCT010120882875',0,0,'0',0,0),(19708,6786,27,'dr',0,'BMCT010120882875',0,0,'0',0,0),(19709,6786,16,'cr',36,'ُPayment from  Ashraf to Expenses #21392. BMCT010120882875',0,0,'0',0,0),(19710,6787,127,'dr',24,'2257',0,0,'0',0,0),(19711,6787,27,'dr',1.2,'2257',0,0,'0',0,0),(19712,6787,16,'cr',25.2,'ُPayment from  Ashraf to Expenses #21391. 2257',0,0,'0',0,0),(19713,6788,123,'dr',1.905,'826389',0,0,'0',0,0),(19714,6788,27,'dr',0.095,'826389',0,0,'0',0,0),(19715,6788,16,'cr',2,'ُPayment from  Ashraf to Expenses #21388. 826389',0,0,'0',0,0),(19716,6789,123,'dr',9.524,'7981160',0,0,'0',0,0),(19717,6789,27,'dr',0.476,'7981160',0,0,'0',0,0),(19718,6789,16,'cr',10,'ُPayment from  Ashraf to Expenses #21387. 7981160',0,0,'0',0,0),(19719,6790,16,'dr',100,'PTC from Smart Home Acc to Ashraf',0,0,'0',0,0),(19720,6790,91,'cr',100,'PTC to Ashraf',0,0,'0',0,0),(19721,6791,108,'dr',22.519,'Ooredoo Payment Debit O Q TEL COLL AC 97104355 Ooredoo',0,0,'0',0,0),(19722,6791,27,'dr',1.126,'Ooredoo Payment Debit O Q TEL COLL AC 97104355 Ooredoo',0,0,'0',0,0),(19723,6791,91,'cr',23.645,'ُPayment for Expenses #21402. Ooredoo Payment Debit O Q TEL COLL AC 97104355 Ooredoo',0,0,'0',0,0),(19724,6792,108,'dr',12.543,'Ooredoo Payment Debit O Q TEL COLL AC 96678750 Ooredoo',0,0,'0',0,0),(19725,6792,27,'dr',0.627,'Ooredoo Payment Debit O Q TEL COLL AC 96678750 Ooredoo',0,0,'0',0,0),(19726,6792,91,'cr',13.17,'ُPayment for Expenses #21403. Ooredoo Payment Debit O Q TEL COLL AC 96678750 Ooredoo',0,0,'0',0,0),(19727,6793,108,'dr',9.524,'Ooredoo Payment Debit O Q TEL COLL AC 79429116 Ooredoo',0,0,'0',0,0),(19728,6793,27,'dr',0.476,'Ooredoo Payment Debit O Q TEL COLL AC 79429116 Ooredoo',0,0,'0',0,0),(19729,6793,91,'cr',10,'ُPayment for Expenses #21404. Ooredoo Payment Debit O Q TEL COLL AC 79429116 Ooredoo',0,0,'0',0,0),(19730,6794,108,'dr',13.667,'Ooredoo Payment Debit O Q TEL COLL AC 90985544 Ooredoo',0,0,'0',0,0),(19731,6794,27,'dr',0.683,'Ooredoo Payment Debit O Q TEL COLL AC 90985544 Ooredoo',0,0,'0',0,0),(19732,6794,91,'cr',14.35,'ُPayment for Expenses #21405. Ooredoo Payment Debit O Q TEL COLL AC 90985544 Ooredoo',0,0,'0',0,0),(19733,6795,3389,'dr',42,'Automatic Purchase Payment: PURCHASE ORDER #194 ',0,0,'0',0,0),(19734,6795,91,'cr',42,'Automatic Purchase Payment: PURCHASE ORDER #194 ',0,0,'0',0,0),(19735,6796,91,'cr',400,'Reserve',0,0,NULL,0,0),(19736,6796,3266,'dr',400,'Reserve',0,0,NULL,0,0),(19737,6797,16,'dr',150,'PTC from Smart Home Acc to Mohammed',0,0,'0',0,0),(19738,6797,91,'cr',150,'PTC to Mohammed',0,0,'0',0,0),(19739,6798,16,'dr',50,'PTC from Smart Home Acc to Abo',0,0,'0',0,0),(19740,6798,91,'cr',50,'PTC to Abo',0,0,'0',0,0),(19741,6799,93,'cr',350,'Hvac Salaries',0,0,NULL,0,0),(19742,6799,91,'dr',350,'Hvac Salaries',0,0,NULL,0,0),(19743,6800,91,'cr',350,'Reserve HVAC salaries',0,0,NULL,0,0),(19744,6800,3266,'dr',350,'Reserve HVAC salaries',0,0,NULL,0,0),(19745,6801,16,'dr',25,'PTC from Moawia to Shobuz ',0,0,'0',0,0),(19746,6801,16,'cr',25,'PTC to Shobuz ',0,0,'0',0,0),(19747,6802,16,'dr',50,'PTC from Smart Home Acc to Abdallah',0,0,'0',0,0),(19748,6802,91,'cr',50,'PTC to Abdallah',0,0,'0',0,0),(19749,6803,113,'dr',13,'Transfer ANWAR RASHID SALIM AL MAMARI Visas and emp contractsv M. alaa and shabouz ',0,0,'0',0,0),(19750,6803,27,'dr',0,'Transfer ANWAR RASHID SALIM AL MAMARI Visas and emp contractsv M. alaa and shabouz ',0,0,'0',0,0),(19751,6803,91,'cr',13,'ُPayment for Expenses #21408. Transfer ANWAR RASHID SALIM AL MAMARI Visas and emp contractsv M. alaa and shabouz ',0,0,'0',0,0),(19752,6804,16,'dr',100,'PTC from Smart Home Acc to Moawia',0,0,'0',0,0),(19753,6804,91,'cr',100,'PTC to Moawia',0,0,'0',0,0),(19754,6805,114,'dr',65.714,'Renewal P.O Box al judhoor ',0,0,'0',0,0),(19755,6805,27,'dr',3.286,'Renewal P.O Box al judhoor ',0,0,'0',0,0),(19756,6805,16,'cr',69,'ُPayment from  Moawia to Expenses #21409. Renewal P.O Box al judhoor ',0,0,'0',0,0),(19757,6806,3266,'cr',400,'RESERVE',0,0,NULL,0,0),(19758,6806,91,'dr',400,'RESERVE',0,0,NULL,0,0),(19759,6807,3266,'cr',2000,'Reserve',0,0,NULL,0,0),(19760,6807,91,'dr',2000,'Reserve',0,0,NULL,0,0),(19761,6808,3266,'cr',1500,'Reserve',0,0,NULL,0,0),(19762,6808,91,'dr',1500,'Reserve',0,0,NULL,0,0),(19763,6809,116,'dr',1,'Automated Clearing House ACH AC 0331050420050019+VAT',0,0,'0',0,0),(19764,6809,27,'dr',0.05,'Automated Clearing House ACH AC 0331050420050019+VAT',0,0,'0',0,0),(19765,6809,91,'cr',1.05,'ُPayment for Expenses #21423. Automated Clearing House ACH AC 0331050420050019+VAT',0,0,'0',0,0),(19766,6810,122,'dr',150,'ACH Direct Credit Payment Daleel Development Investment 1450 Subcontractor Sharif Partial Salary April2025',0,0,'0',0,0),(19767,6810,27,'dr',0,'ACH Direct Credit Payment Daleel Development Investment 1450 Subcontractor Sharif Partial Salary April2025',0,0,'0',0,0),(19768,6810,91,'cr',150,'ُPayment for Expenses #21424. ACH Direct Credit Payment Daleel Development Investment 1450 Subcontractor Sharif Partial Salary April2025',0,0,'0',0,0),(19769,6811,16,'dr',220,'PTC from Smart Home Acc to Mohammed',0,0,'0',0,0),(19770,6811,91,'cr',220,'PTC to Mohammed',0,0,'0',0,0),(19771,6812,122,'dr',600,'Transfer TAREQ KHALED ALJABBAN SALARY DEBIT Remaining is 500 ',0,0,'0',0,0),(19772,6812,27,'dr',0,'Transfer TAREQ KHALED ALJABBAN SALARY DEBIT Remaining is 500 ',0,0,'0',0,0),(19773,6812,91,'cr',600,'ُPayment for Expenses #21425. Transfer TAREQ KHALED ALJABBAN SALARY DEBIT Remaining is 500 ',0,0,'0',0,0),(19774,6813,91,'cr',2800,'Reserve',0,0,NULL,0,0),(19775,6813,3266,'dr',2800,'Reserve',0,0,NULL,0,0),(19776,6814,16,'dr',100,'PTC from Smart Home Acc to Moawia',0,0,'0',0,0),(19777,6814,91,'cr',100,'PTC to Moawia',0,0,'0',0,0),(19778,6815,16,'dr',50,'PTC from Moawia to Abo',0,0,'0',0,0),(19779,6815,16,'cr',50,'PTC to Abo',0,0,'0',0,0),(19780,6816,2264,'dr',1942.007,'Invoice: PI#1948',0,0,'0',0,0),(19781,6816,60,'dr',350.47,'Invoice: PI#1948',0,0,'0',0,0),(19782,6816,35,'cr',92.477,'Invoice: PI#1948',0,0,'0',0,0),(19783,6816,3218,'cr',2200,'Invoice: PI#1948',0,0,'0',0,0),(19784,6817,2264,'cr',1900,'Invoice Payment Received : PI#1948 سيتم ترقية كاميرتين الى 8MP.',0,0,'0',0,0),(19785,6817,91,'dr',1900,'Invoice Payment Received : PI#1948 سيتم ترقية كاميرتين الى 8MP.',0,0,'0',0,0),(19786,6818,2264,'dr',1900.007,'Invoice: PI#1948',0,0,'0',0,0),(19787,6818,60,'dr',390.47,'Invoice: PI#1948',0,0,'0',0,0),(19788,6818,35,'cr',90.477,'Invoice: PI#1948',0,0,'0',0,0),(19789,6818,3218,'cr',2200,'Invoice: PI#1948',0,0,'0',0,0),(19790,6819,91,'cr',1900,'Reserve',0,0,NULL,0,0),(19791,6819,3266,'dr',1900,'Reserve',0,0,NULL,0,0),(19792,6820,3394,'cr',136,'Invoice Payment Received : PI#1912 ',0,0,'0',0,0),(19793,6820,91,'dr',136,'Invoice Payment Received : PI#1912 ',0,0,'0',0,0),(19794,6821,3266,'cr',5000,'Reserve',0,0,NULL,0,0),(19795,6821,91,'dr',5000,'Reserve',0,0,NULL,0,0),(19796,6822,116,'dr',15,'SWIFT Charges AC 0331050420050019+TAX',0,0,'0',0,0),(19797,6822,27,'dr',0.75,'SWIFT Charges AC 0331050420050019+TAX',0,0,'0',0,0),(19798,6822,91,'cr',15.75,'ُPayment for Expenses #21430. SWIFT Charges AC 0331050420050019+TAX',0,0,'0',0,0),(19799,6823,75,'dr',2912.954,'Purchase Order: PURCHASE ORDER #219',0,0,'0',0,0),(19800,6823,27,'dr',0,'Purchase Order: PURCHASE ORDER #219',0,0,'0',0,0),(19801,6823,3369,'cr',2912.954,'Purchase Order: PURCHASE ORDER #219',0,0,'0',0,0),(19802,6824,3369,'dr',2912.95,'Automatic Purchase Payment: PURCHASE ORDER #219 ',0,0,'0',0,0),(19803,6824,91,'cr',2912.95,'Automatic Purchase Payment: PURCHASE ORDER #219 ',0,0,'0',0,0),(19804,6825,116,'dr',15,'SWIFT Outward Payment WENZHOU MVAVA IMP AND EXP CO LTD Peoples Republic of China +TAX',0,0,'0',0,0),(19805,6825,27,'dr',0.75,'SWIFT Outward Payment WENZHOU MVAVA IMP AND EXP CO LTD Peoples Republic of China +TAX',0,0,'0',0,0),(19806,6825,91,'cr',15.75,'ُPayment for Expenses #21431. SWIFT Outward Payment WENZHOU MVAVA IMP AND EXP CO LTD Peoples Republic of China +TAX',0,0,'0',0,0),(19807,6826,75,'dr',2370.868,'Purchase Order: PURCHASE ORDER #218',0,0,'0',0,0),(19808,6826,27,'dr',0,'Purchase Order: PURCHASE ORDER #218',0,0,'0',0,0),(19809,6826,3374,'cr',2370.868,'Purchase Order: PURCHASE ORDER #218',0,0,'0',0,0),(19810,6827,3374,'dr',2370.87,'Automatic Purchase Payment: PURCHASE ORDER #218 ',0,0,'0',0,0),(19811,6827,91,'cr',2370.87,'Automatic Purchase Payment: PURCHASE ORDER #218 ',0,0,'0',0,0),(19812,6828,3329,'cr',1650.4,'Invoice Payment Received : PI#1784 ',0,0,'0',0,0),(19813,6828,91,'dr',1650.4,'Invoice Payment Received : PI#1784 ',0,0,'0',0,0),(19814,6829,91,'cr',1300,'Reserve',0,0,NULL,0,0),(19815,6829,3266,'dr',1300,'Reserve',0,0,NULL,0,0),(19816,6830,2738,'cr',407.075,'Invoice Payment Received : PI#1155 ',0,0,'0',0,0),(19817,6830,91,'dr',407.075,'Invoice Payment Received : PI#1155 ',0,0,'0',0,0),(19818,6831,16,'dr',50,'PTC from Smart Home Acc to Abdallah',0,0,'0',0,0),(19819,6831,91,'cr',50,'PTC to Abdallah',0,0,'0',0,0),(19820,6832,16,'dr',300,'PTC from Smart Home Acc to Mohammed',0,0,'0',0,0),(19821,6832,91,'cr',300,'PTC to Mohammed',0,0,'0',0,0),(19822,6833,140,'dr',40,'Car violations With Momen  ',0,0,'0',0,0),(19823,6833,27,'dr',0,'Car violations With Momen  ',0,0,'0',0,0),(19824,6833,16,'cr',40,'ُPayment from  Moawia to Expenses #21432. Car violations With Momen  ',0,0,'0',0,0),(19825,6834,3266,'cr',2350,'RESERVE SALARIES - HVAC 350',0,0,NULL,0,0),(19826,6834,91,'dr',2350,'RESERVE SALARIES - HVAC 350',0,0,NULL,0,0),(19827,6835,3266,'cr',1000,'RESERVE',0,0,NULL,0,0),(19828,6835,91,'dr',1000,'RESERVE',0,0,NULL,0,0),(19829,6836,122,'dr',300,'Transfer KARAN SINGH RAJENDRAN APRIL 25 SALARY',0,0,'0',0,0),(19830,6836,27,'dr',0,'Transfer KARAN SINGH RAJENDRAN APRIL 25 SALARY',0,0,'0',0,0),(19831,6836,91,'cr',300,'ُPayment for Expenses #21433. Transfer KARAN SINGH RAJENDRAN APRIL 25 SALARY',0,0,'0',0,0),(19832,6837,122,'dr',200,'Transfer MOHAMMED ZAHED APRIL 25 SALARY',0,0,'0',0,0),(19833,6837,27,'dr',0,'Transfer MOHAMMED ZAHED APRIL 25 SALARY',0,0,'0',0,0),(19834,6837,91,'cr',200,'ُPayment for Expenses #21434. Transfer MOHAMMED ZAHED APRIL 25 SALARY',0,0,'0',0,0),(19835,6838,122,'dr',295,'Transfer SHOBUJ UDDIN APRIL 25 SA\nRONI120\nMUBARK 175 CLEANING ',0,0,'0',0,0),(19836,6838,27,'dr',0,'Transfer SHOBUJ UDDIN APRIL 25 SA\nRONI120\nMUBARK 175 CLEANING ',0,0,'0',0,0),(19837,6838,91,'cr',295,'ُPayment for Expenses #21435. Transfer SHOBUJ UDDIN APRIL 25 SA\nRONI120\nMUBARK 175 CLEANING ',0,0,'0',0,0),(19838,6839,122,'dr',150,'Transfer APRIL 25 SA UBID ALLAH',0,0,'0',0,0),(19839,6839,27,'dr',0,'Transfer APRIL 25 SA UBID ALLAH',0,0,'0',0,0),(19840,6839,91,'cr',150,'ُPayment for Expenses #21436. Transfer APRIL 25 SA UBID ALLAH',0,0,'0',0,0),(19841,6840,16,'dr',100,'PTC from Smart Home Acc to Moawia',0,0,'0',0,0),(19842,6840,91,'cr',100,'PTC to Moawia',0,0,'0',0,0),(19843,6841,16,'dr',250,'PTC from Smart Home Acc to Abdallah',0,0,'0',0,0),(19844,6841,91,'cr',250,'PTC to Abdallah',0,0,'0',0,0),(19845,6842,122,'dr',2350,'Transfer LATE SALARY PAYMENT 5150002503B91828\nAPRIL 2025\nBAQI 600\nHUSSAM FUAD 900\nTAREQ JABBAN 300\nOMYER KAZI 250\nM.KHATIM 100',0,0,'0',0,0),(19846,6842,27,'dr',0,'Transfer LATE SALARY PAYMENT 5150002503B91828\nAPRIL 2025\nBAQI 600\nHUSSAM FUAD 900\nTAREQ JABBAN 300\nOMYER KAZI 250\nM.KHATIM 100',0,0,'0',0,0),(19847,6842,91,'cr',2350,'ُPayment for Expenses #21437. Transfer LATE SALARY PAYMENT 5150002503B91828\nAPRIL 2025\nBAQI 600\nHUSSAM FUAD 900\nTAREQ JABBAN 300\nOMYER KAZI 250\nM.KHATIM 100',0,0,'0',0,0),(19848,6843,16,'dr',100,'PTC from Smart Home Acc to Moawia',0,0,'0',0,0),(19849,6843,91,'cr',100,'PTC to Moawia',0,0,'0',0,0),(19850,6844,16,'dr',250,'PTC from Smart Home Acc to Abdallah',0,0,'0',0,0),(19851,6844,91,'cr',250,'PTC to Abdallah',0,0,'0',0,0),(19852,6845,2725,'cr',14.78,'Invoice Payment Received : PI#1127 ACH Inward Payment Others 3160586737501 THAWANI TECHNOLOGIES LLC Thawani mcht s',0,0,'0',0,0),(19853,6845,92,'dr',14.78,'Invoice Payment Received : PI#1127 ACH Inward Payment Others 3160586737501 THAWANI TECHNOLOGIES LLC Thawani mcht s',0,0,'0',0,0),(19854,6846,125,'dr',4.762,'fuel\ninvoice # 3611988',0,0,'0',0,0),(19855,6846,27,'dr',0.238,'fuel\ninvoice # 3611988',0,0,'0',0,0),(19856,6846,16,'cr',5,'ُPayment from  Abdallah to Expenses #21379. fuel\ninvoice # 3611988',0,0,'0',0,0),(19857,6847,125,'dr',6.667,'fuel\ninvoice # 4130100',0,0,'0',0,0),(19858,6847,27,'dr',0.333,'fuel\ninvoice # 4130100',0,0,'0',0,0),(19859,6847,16,'cr',7,'ُPayment from  Abdallah to Expenses #21378. fuel\ninvoice # 4130100',0,0,'0',0,0),(19860,6848,125,'dr',4.762,'Fuel\ninvoice # 3614287\nplate # 57426',0,0,'0',0,0),(19861,6848,27,'dr',0.238,'Fuel\ninvoice # 3614287\nplate # 57426',0,0,'0',0,0),(19862,6848,16,'cr',5,'ُPayment from  Abdallah to Expenses #21412. Fuel\ninvoice # 3614287\nplate # 57426',0,0,'0',0,0),(19863,6849,123,'dr',1.905,'Fuel\ninvoice # 674967\nplate # 46974',0,0,'0',0,0),(19864,6849,27,'dr',0.095,'Fuel\ninvoice # 674967\nplate # 46974',0,0,'0',0,0),(19865,6849,16,'cr',2,'ُPayment from  Abdallah to Expenses #21413. Fuel\ninvoice # 674967\nplate # 46974',0,0,'0',0,0),(19866,6850,125,'dr',7.619,'Fuel\nInvoice # 3616392\nPlate # 57426',0,0,'0',0,0),(19867,6850,27,'dr',0.381,'Fuel\nInvoice # 3616392\nPlate # 57426',0,0,'0',0,0),(19868,6850,16,'cr',8,'ُPayment from  Abdallah to Expenses #21414. Fuel\nInvoice # 3616392\nPlate # 57426',0,0,'0',0,0),(19869,6851,124,'dr',6.19,'fuel\ninvoice # 1300102',0,0,'0',0,0),(19870,6851,27,'dr',0.31,'fuel\ninvoice # 1300102',0,0,'0',0,0),(19871,6851,16,'cr',6.5,'ُPayment from  Abdallah to Expenses #21410. fuel\ninvoice # 1300102',0,0,'0',0,0),(19872,6852,124,'dr',5.81,'Fuel\ninvoice # 20900103',0,0,'0',0,0),(19873,6852,27,'dr',0.29,'Fuel\ninvoice # 20900103',0,0,'0',0,0),(19874,6852,16,'cr',6.1,'ُPayment from  Abdallah to Expenses #21411. Fuel\ninvoice # 20900103',0,0,'0',0,0),(19875,6853,134,'dr',0.667,'battery\ninvoice # 20411859',0,0,'0',0,0),(19876,6853,27,'dr',0.033,'battery\ninvoice # 20411859',0,0,'0',0,0),(19877,6853,16,'cr',0.7,'ُPayment from  Abdallah to Expenses #21376. battery\ninvoice # 20411859',0,0,'0',0,0),(19878,6854,134,'dr',0.238,'battery\ninvoice # 20025',0,0,'0',0,0),(19879,6854,27,'dr',0.012,'battery\ninvoice # 20025',0,0,'0',0,0),(19880,6854,16,'cr',0.25,'ُPayment from  Abdallah to Expenses #21374. battery\ninvoice # 20025',0,0,'0',0,0),(19881,6855,127,'dr',2.857,'car oil\ninvoice # 26438',0,0,'0',0,0),(19882,6855,27,'dr',0.143,'car oil\ninvoice # 26438',0,0,'0',0,0),(19883,6855,16,'cr',3,'ُPayment from  Abdallah to Expenses #21375. car oil\ninvoice # 26438',0,0,'0',0,0),(19884,6856,134,'dr',7.2,'USB plug\nCR NO # 1381318',0,0,'0',0,0),(19885,6856,27,'dr',0.36,'USB plug\nCR NO # 1381318',0,0,'0',0,0),(19886,6856,16,'cr',7.56,'ُPayment from  Abdallah to Expenses #21380. USB plug\nCR NO # 1381318',0,0,'0',0,0),(19887,6857,134,'dr',3.238,'cable\ninvoice # 001003',0,0,'0',0,0),(19888,6857,27,'dr',0.162,'cable\ninvoice # 001003',0,0,'0',0,0),(19889,6857,16,'cr',3.4,'ُPayment from  Abdallah to Expenses #21377. cable\ninvoice # 001003',0,0,'0',0,0),(19890,6858,134,'dr',19.048,'adapter\ninvoice # 456',0,0,'0',0,0),(19891,6858,27,'dr',0.952,'adapter\ninvoice # 456',0,0,'0',0,0),(19892,6858,16,'cr',20,'ُPayment from  Abdallah to Expenses #21381. adapter\ninvoice # 456',0,0,'0',0,0),(19893,6859,127,'dr',9.524,'AC GAS FILING\nInvoice # 124',0,0,'0',0,0),(19894,6859,27,'dr',0.476,'AC GAS FILING\nInvoice # 124',0,0,'0',0,0),(19895,6859,16,'cr',10,'ُPayment from  Abdallah to Expenses #21418. AC GAS FILING\nInvoice # 124',0,0,'0',0,0),(19896,6860,134,'dr',5.714,'Power Cable 1.5 MM \nInvoice # pos 020268\n',0,0,'0',0,0),(19897,6860,27,'dr',0.286,'Power Cable 1.5 MM \nInvoice # pos 020268\n',0,0,'0',0,0),(19898,6860,16,'cr',6,'ُPayment from  Abdallah to Expenses #21417. Power Cable 1.5 MM \nInvoice # pos 020268\n',0,0,'0',0,0),(19899,6861,127,'dr',1.905,'Car Wash \nInvoice # 0366\n',0,0,'0',0,0),(19900,6861,27,'dr',0.095,'Car Wash \nInvoice # 0366\n',0,0,'0',0,0),(19901,6861,16,'cr',2,'ُPayment from  Abdallah to Expenses #21422. Car Wash \nInvoice # 0366\n',0,0,'0',0,0),(19902,6862,123,'dr',95.238,'Car paint \nInvoice # 0182\nPlate # 50983',0,0,'0',0,0),(19903,6862,27,'dr',4.762,'Car paint \nInvoice # 0182\nPlate # 50983',0,0,'0',0,0),(19904,6862,16,'cr',100,'ُPayment from  Abdallah to Expenses #21420. Car paint \nInvoice # 0182\nPlate # 50983',0,0,'0',0,0),(19905,6863,127,'dr',11.429,'Car Filin glass\nInvoice # 17887',0,0,'0',0,0),(19906,6863,27,'dr',0.571,'Car Filin glass\nInvoice # 17887',0,0,'0',0,0),(19907,6863,16,'cr',12,'ُPayment from  Abdallah to Expenses #21419. Car Filin glass\nInvoice # 17887',0,0,'0',0,0),(19908,6864,127,'dr',1.429,'Car Wash\nInvoice # 08904\nPlate # 50983',0,0,'0',0,0),(19909,6864,27,'dr',0.071,'Car Wash\nInvoice # 08904\nPlate # 50983',0,0,'0',0,0),(19910,6864,16,'cr',1.5,'ُPayment from  Abdallah to Expenses #21421. Car Wash\nInvoice # 08904\nPlate # 50983',0,0,'0',0,0),(19911,6865,124,'dr',1.905,'Fuel\nInvoice # 11000101\nPlate # 46974',0,0,'0',0,0),(19912,6865,27,'dr',0.095,'Fuel\nInvoice # 11000101\nPlate # 46974',0,0,'0',0,0),(19913,6865,16,'cr',2,'ُPayment from  Abdallah to Expenses #21429. Fuel\nInvoice # 11000101\nPlate # 46974',0,0,'0',0,0),(19914,6866,123,'dr',7.143,'Fuel\nInvoice # 5423011\nPlate # 50983',0,0,'0',0,0),(19915,6866,27,'dr',0.357,'Fuel\nInvoice # 5423011\nPlate # 50983',0,0,'0',0,0),(19916,6866,16,'cr',7.5,'ُPayment from  Abdallah to Expenses #21427. Fuel\nInvoice # 5423011\nPlate # 50983',0,0,'0',0,0),(19917,6867,125,'dr',5.238,'Fuel\nInvoice # 3621937\nPlate # 50983',0,0,'0',0,0),(19918,6867,27,'dr',0.262,'Fuel\nInvoice # 3621937\nPlate # 50983',0,0,'0',0,0),(19919,6867,16,'cr',5.5,'ُPayment from  Abdallah to Expenses #21426. Fuel\nInvoice # 3621937\nPlate # 50983',0,0,'0',0,0),(19920,6868,123,'dr',2.857,'Fuel\nInvoice # 759099\nPlate # 46974',0,0,'0',0,0),(19921,6868,27,'dr',0.143,'Fuel\nInvoice # 759099\nPlate # 46974',0,0,'0',0,0),(19922,6868,16,'cr',3,'ُPayment from  Abdallah to Expenses #21428. Fuel\nInvoice # 759099\nPlate # 46974',0,0,'0',0,0),(19923,6869,124,'dr',2.857,'Fuel\nInvoice # 32000102\nPlate # 5106',0,0,'0',0,0),(19924,6869,27,'dr',0.143,'Fuel\nInvoice # 32000102\nPlate # 5106',0,0,'0',0,0),(19925,6869,16,'cr',3,'ُPayment from  Abdallah to Expenses #21438. Fuel\nInvoice # 32000102\nPlate # 5106',0,0,'0',0,0),(19926,6870,125,'dr',4.572,'Fuel \nInvoice # 3623066\nPlate # 50983',0,0,'0',0,0),(19927,6870,27,'dr',0.229,'Fuel \nInvoice # 3623066\nPlate # 50983',0,0,'0',0,0),(19928,6870,16,'cr',4.801,'ُPayment from  Abdallah to Expenses #21439. Fuel \nInvoice # 3623066\nPlate # 50983',0,0,'0',0,0),(19929,6871,127,'dr',19.048,'Gas Filling and AC Cleaning\nInvoice # 0526\nPlate # 50983',0,0,'0',0,0),(19930,6871,27,'dr',0.952,'Gas Filling and AC Cleaning\nInvoice # 0526\nPlate # 50983',0,0,'0',0,0),(19931,6871,16,'cr',20,'ُPayment from  Abdallah to Expenses #21440. Gas Filling and AC Cleaning\nInvoice # 0526\nPlate # 50983',0,0,'0',0,0),(19932,6872,134,'dr',5.724,'HDMI Splitter\nInvoice # SKR024994',0,0,'0',0,0),(19933,6872,27,'dr',0.286,'HDMI Splitter\nInvoice # SKR024994',0,0,'0',0,0),(19934,6872,16,'cr',6.01,'ُPayment from  Abdallah to Expenses #21443. HDMI Splitter\nInvoice # SKR024994',0,0,'0',0,0),(19935,6873,124,'dr',6.667,'Fuel\nInvoice # 070570\nPlate # 50983',0,0,'0',0,0),(19936,6873,27,'dr',0.333,'Fuel\nInvoice # 070570\nPlate # 50983',0,0,'0',0,0),(19937,6873,16,'cr',7,'ُPayment from  Abdallah to Expenses #21416. Fuel\nInvoice # 070570\nPlate # 50983',0,0,'0',0,0),(19938,6874,125,'dr',0.952,'Fuel\nInvoice # 3624443\nPlate # 46974',0,0,'0',0,0),(19939,6874,27,'dr',0.048,'Fuel\nInvoice # 3624443\nPlate # 46974',0,0,'0',0,0),(19940,6874,16,'cr',1,'ُPayment from  Abdallah to Expenses #21441. Fuel\nInvoice # 3624443\nPlate # 46974',0,0,'0',0,0),(19941,6875,136,'dr',0.476,'General Item\nOffice needs',0,0,'0',0,0),(19942,6875,27,'dr',0.024,'General Item\nOffice needs',0,0,'0',0,0),(19943,6875,16,'cr',0.5,'ُPayment from  Abdallah to Expenses #21442. General Item\nOffice needs',0,0,'0',0,0),(19944,6876,75,'dr',5.4,'Purchase Order: PURCHASE ORDER #220',0,0,'0',0,0),(19945,6876,27,'dr',0.27,'Purchase Order: PURCHASE ORDER #220',0,0,'0',0,0),(19946,6876,3372,'cr',5.67,'Purchase Order: PURCHASE ORDER #220',0,0,'0',0,0),(19947,6877,3372,'dr',5.67,'Automatic Purchase Payment: PURCHASE ORDER #220 ',0,0,'0',0,0),(19948,6877,16,'cr',5.67,'ُPayment from  Abdallah  Automatic Purchase Payment: PURCHASE ORDER #220 ',0,0,'0',0,0),(19949,6878,18,'dr',5.4,'PI#220',0,0,'0',0,0),(19950,6878,75,'cr',5.4,'PI#220',0,0,'0',0,0),(19951,6879,110,'dr',15.486,'Sweets and nuts 43249',0,0,'0',0,0),(19952,6879,27,'dr',0.774,'Sweets and nuts 43249',0,0,'0',0,0),(19953,6879,16,'cr',16.26,'ُPayment from   to Expenses #21397. Sweets and nuts 43249',0,0,'0',0,0),(19954,6880,110,'dr',6,'Coffee 104349',0,0,'0',0,0),(19955,6880,27,'dr',0,'Coffee 104349',0,0,'0',0,0),(19956,6880,16,'cr',6,'ُPayment from   to Expenses #21447. Coffee 104349',0,0,'0',0,0),(19957,6881,111,'dr',10.113,'Office Needs 03270016',0,0,'0',0,0),(19958,6881,27,'dr',0.506,'Office Needs 03270016',0,0,'0',0,0),(19959,6881,16,'cr',10.619,'ُPayment from  Moawia to Expenses #21448. Office Needs 03270016',0,0,'0',0,0),(19960,6882,3266,'cr',500,'Reserve',0,0,NULL,0,0),(19961,6882,91,'dr',500,'Reserve',0,0,NULL,0,0),(19962,6883,116,'dr',1,'Automated Clearing House ACH AC 0331050420050019',0,0,'0',0,0),(19963,6883,27,'dr',0.05,'Automated Clearing House ACH AC 0331050420050019',0,0,'0',0,0),(19964,6883,91,'cr',1.05,'ُPayment for Expenses #21454. Automated Clearing House ACH AC 0331050420050019',0,0,'0',0,0),(19965,6884,122,'dr',200,'ACH Direct Credit Payment Daleel Development Investment 1450 Subcontractor April - Sharif Salary Partial ',0,0,'0',0,0),(19966,6884,27,'dr',0,'ACH Direct Credit Payment Daleel Development Investment 1450 Subcontractor April - Sharif Salary Partial ',0,0,'0',0,0),(19967,6884,91,'cr',200,'ُPayment for Expenses #21455. ACH Direct Credit Payment Daleel Development Investment 1450 Subcontractor April - Sharif Salary Partial ',0,0,'0',0,0),(19968,6885,122,'dr',100,'Transfer MOHAMMED AHMED ALMAKKAWY Salary debit ',0,0,'0',0,0),(19969,6885,27,'dr',0,'Transfer MOHAMMED AHMED ALMAKKAWY Salary debit ',0,0,'0',0,0),(19970,6885,91,'cr',100,'ُPayment for Expenses #21456. Transfer MOHAMMED AHMED ALMAKKAWY Salary debit ',0,0,'0',0,0),(19971,6886,122,'dr',150,'Transfer MOHAMMED ZAHED Salary debit Remaining is 355 ',0,0,'0',0,0),(19972,6886,27,'dr',0,'Transfer MOHAMMED ZAHED Salary debit Remaining is 355 ',0,0,'0',0,0),(19973,6886,91,'cr',150,'ُPayment for Expenses #21457. Transfer MOHAMMED ZAHED Salary debit Remaining is 355 ',0,0,'0',0,0),(19974,6887,137,'dr',14,'BMCT010199833018',0,0,'0',0,0),(19975,6887,27,'dr',0,'BMCT010199833018',0,0,'0',0,0),(19976,6887,16,'cr',14,'ُPayment from  Ashraf to Expenses #21453. BMCT010199833018',0,0,'0',0,0),(19977,6888,125,'dr',9.524,'7999506',0,0,'0',0,0),(19978,6888,27,'dr',0.476,'7999506',0,0,'0',0,0),(19979,6888,16,'cr',10,'ُPayment from  Ashraf to Expenses #21452. 7999506',0,0,'0',0,0),(19980,6889,125,'dr',4.762,'3621635',0,0,'0',0,0),(19981,6889,27,'dr',0.238,'3621635',0,0,'0',0,0),(19982,6889,16,'cr',5,'ُPayment from  Ashraf to Expenses #21451. 3621635',0,0,'0',0,0),(19983,6890,124,'dr',9.524,'001021',0,0,'0',0,0),(19984,6890,27,'dr',0.476,'001021',0,0,'0',0,0),(19985,6890,16,'cr',10,'ُPayment from  Ashraf to Expenses #21450. 001021',0,0,'0',0,0),(19986,6891,125,'dr',1.905,'\n7989406',0,0,'0',0,0),(19987,6891,27,'dr',0.095,'\n7989406',0,0,'0',0,0),(19988,6891,16,'cr',2,'ُPayment from  Ashraf to Expenses #21449. \n7989406',0,0,'0',0,0),(19989,6892,125,'dr',1.905,'7989406',0,0,'0',0,0),(19990,6892,27,'dr',0.095,'7989406',0,0,'0',0,0),(19991,6892,16,'cr',2,'ُPayment from  Ashraf to Expenses #21406. 7989406',0,0,'0',0,0),(19992,6893,110,'dr',16.166,'sweets and nuts 43392',0,0,'0',0,0),(19993,6893,27,'dr',0.808,'sweets and nuts 43392',0,0,'0',0,0),(19994,6893,16,'cr',16.974,'ُPayment from   to Expenses #21458. sweets and nuts 43392',0,0,'0',0,0),(19995,6894,123,'dr',4.762,'676723',0,0,'0',0,0),(19996,6894,27,'dr',0.238,'676723',0,0,'0',0,0),(19997,6894,16,'cr',5,'ُPayment from  Muhammed  to Expenses #21396. 676723',0,0,'0',0,0),(19998,6895,123,'dr',4.762,'681037',0,0,'0',0,0),(19999,6895,27,'dr',0.238,'681037',0,0,'0',0,0),(20000,6895,16,'cr',5,'ُPayment from  Muhammed  to Expenses #21407. 681037',0,0,'0',0,0),(20001,6896,125,'dr',2.857,'3619570',0,0,'0',0,0),(20002,6896,27,'dr',0.143,'3619570',0,0,'0',0,0),(20003,6896,16,'cr',3,'ُPayment from  Muhammed  to Expenses #21415. 3619570',0,0,'0',0,0),(20004,6897,125,'dr',2.857,'3621924',0,0,'0',0,0),(20005,6897,27,'dr',0.143,'3621924',0,0,'0',0,0),(20006,6897,16,'cr',3,'ُPayment from  Muhammed  to Expenses #21459. 3621924',0,0,'0',0,0),(20007,6898,16,'dr',11,'PTC from Moawia to Muhammed ',0,0,'0',0,0),(20008,6898,16,'cr',11,'PTC to Muhammed ',0,0,'0',0,0),(20009,6899,3417,'dr',3700.001,'Invoice: PI#1949',0,0,'0',0,0),(20010,6899,35,'cr',176.191,'Invoice: PI#1949',0,0,'0',0,0),(20011,6899,3218,'cr',3523.81,'Invoice: PI#1949',0,0,'0',0,0),(20012,6900,3266,'cr',2000,'Reserve',0,0,NULL,0,0),(20013,6900,91,'dr',2000,'Reserve',0,0,NULL,0,0),(20014,6901,127,'dr',47.619,'Transfer car and internet fix SHOBUJ UDDIN\n50CAr Maintenance \n20 internet fix ',0,0,'0',0,0),(20015,6901,27,'dr',2.381,'Transfer car and internet fix SHOBUJ UDDIN\n50CAr Maintenance \n20 internet fix ',0,0,'0',0,0),(20016,6901,91,'cr',50,'ُPayment for Expenses #21474. Transfer car and internet fix SHOBUJ UDDIN\n50CAr Maintenance \n20 internet fix ',0,0,'0',0,0),(20017,6902,109,'dr',20,'20 internet fixes ',0,0,'0',0,0),(20018,6902,27,'dr',0,'20 internet fixes ',0,0,'0',0,0),(20019,6902,91,'cr',20,'ُPayment for Expenses #21475. 20 internet fixes ',0,0,'0',0,0),(20020,6903,122,'dr',300,'Transfer Loan ASHRAF ABUELGASIM April Salary 2025',0,0,'0',0,0),(20021,6903,27,'dr',0,'Transfer Loan ASHRAF ABUELGASIM April Salary 2025',0,0,'0',0,0),(20022,6903,91,'cr',300,'ُPayment for Expenses #21476. Transfer Loan ASHRAF ABUELGASIM April Salary 2025',0,0,'0',0,0),(20023,6904,122,'dr',1000,'	Transfer loan MOHAMMED AHMED ALMAKKAWY',0,0,'0',0,0),(20024,6904,27,'dr',0,'	Transfer loan MOHAMMED AHMED ALMAKKAWY',0,0,'0',0,0),(20025,6904,91,'cr',1000,'ُPayment for Expenses #21477. 	Transfer loan MOHAMMED AHMED ALMAKKAWY',0,0,'0',0,0),(20026,6905,122,'dr',500,'	Transfer Partial Salary april25 OSAMA TAHER ABDELRAOF HUSSAIN ',0,0,'0',0,0),(20027,6905,27,'dr',0,'	Transfer Partial Salary april25 OSAMA TAHER ABDELRAOF HUSSAIN ',0,0,'0',0,0),(20028,6905,91,'cr',500,'ُPayment for Expenses #21478. 	Transfer Partial Salary april25 OSAMA TAHER ABDELRAOF HUSSAIN ',0,0,'0',0,0),(20029,6906,3417,'cr',500,'Invoice Payment Received : PI#1949 ',0,0,'0',0,0),(20030,6906,91,'dr',500,'Invoice Payment Received : PI#1949 ',0,0,'0',0,0),(20031,6907,16,'dr',50,'PTC from Smart Home Acc to Abdallah',0,0,'0',0,0),(20032,6907,91,'cr',50,'PTC to Abdallah',0,0,'0',0,0),(20033,6908,3266,'cr',500,'Reserve',0,0,NULL,0,0),(20034,6908,91,'dr',500,'Reserve',0,0,NULL,0,0),(20035,6909,3418,'dr',3847.2,'Invoice: PI#1950',0,0,'0',0,0),(20036,6909,35,'cr',183.2,'Invoice: PI#1950',0,0,'0',0,0),(20037,6909,3218,'cr',3664,'Invoice: PI#1950',0,0,'0',0,0),(20038,6910,91,'cr',500,'Reserve',0,0,NULL,0,0),(20039,6910,3266,'dr',500,'Reserve',0,0,NULL,0,0),(20040,6911,119,'dr',200,'commission Hisham ',0,0,'0',0,0),(20041,6911,27,'dr',0,'commission Hisham ',0,0,'0',0,0),(20042,6911,91,'cr',200,'ُPayment for Expenses #21479. commission Hisham ',0,0,'0',0,0),(20043,6912,3226,'dr',10,'مناقصة الجامعة ',0,0,'0',0,0),(20044,6912,27,'dr',0,'مناقصة الجامعة ',0,0,'0',0,0),(20045,6912,91,'cr',10,'ُPayment for Expenses #21480. مناقصة الجامعة ',0,0,'0',0,0),(20046,6913,16,'dr',10,'PTC from Smart Home Acc to Shobuz ',0,0,'0',0,0),(20047,6913,91,'cr',10,'PTC to Shobuz ',0,0,'0',0,0),(20048,6914,16,'dr',150,'PTC from Smart Home Acc to Moawia',0,0,'0',0,0),(20049,6914,91,'cr',150,'PTC to Moawia',0,0,'0',0,0),(20050,6915,16,'dr',85,'PTC from Smart Home Acc to Abdallah',0,0,'0',0,0),(20051,6915,91,'cr',85,'PTC to Abdallah',0,0,'0',0,0),(20052,6916,16,'dr',400,'PTC from Smart Home Acc to Mohammed',0,0,'0',0,0),(20053,6916,91,'cr',400,'PTC to Mohammed',0,0,'0',0,0),(20054,6917,3417,'cr',1350,'Invoice Payment Received : PI#1949 ',0,0,'0',0,0),(20055,6917,91,'dr',1350,'Invoice Payment Received : PI#1949 ',0,0,'0',0,0),(20056,6918,3419,'dr',270,'Invoice: PI#1951',0,0,'0',0,0),(20057,6918,60,'dr',12.857,'Invoice: PI#1951',0,0,'0',0,0),(20058,6918,35,'cr',12.857,'Invoice: PI#1951',0,0,'0',0,0),(20059,6918,3218,'cr',270,'Invoice: PI#1951',0,0,'0',0,0),(20060,6919,91,'cr',1800,'Reserve',0,0,NULL,0,0),(20061,6919,3266,'dr',1800,'Reserve',0,0,NULL,0,0),(20062,6920,16,'dr',100,'PTC from Smart Home Acc to Moawia',0,0,'0',0,0),(20063,6920,91,'cr',100,'PTC to Moawia',0,0,'0',0,0),(20064,6921,16,'dr',50,'PTC from Smart Home Acc to Abdallah',0,0,'0',0,0),(20065,6921,91,'cr',50,'PTC to Abdallah',0,0,'0',0,0),(20066,6922,2901,'cr',400,'Invoice Payment Received : PI#1471 ',0,0,'0',0,0),(20067,6922,91,'dr',400,'Invoice Payment Received : PI#1471 ',0,0,'0',0,0),(20068,6923,91,'cr',400,'Reserve',0,0,NULL,0,0),(20069,6923,3266,'dr',400,'Reserve',0,0,NULL,0,0),(20070,6924,3419,'cr',270,'Invoice Payment Received : PI#1951 ',0,0,'0',0,0),(20071,6924,3245,'dr',270,'Invoice Payment Received : PI#1951 ',0,0,'0',0,0),(20072,6925,52,'dr',1800,'Software loan march and april',0,0,NULL,0,0),(20073,6925,3276,'cr',1800,'Software loan march and april',0,0,NULL,0,1),(20074,6925,3276,'cr',1800,'Software loan march and april',0,0,NULL,0,0),(20075,6926,16,'dr',100,'PTC from Software Acc to Tareq Khaled',0,0,'0',0,0),(20076,6926,92,'cr',100,'PTC to Tareq Khaled',0,0,'0',0,0),(20077,6927,3357,'cr',1239,'TRADE FINANCE CREDIT 24 PRF 332088 EXP001',0,0,NULL,0,1),(20078,6927,92,'dr',1239,'TRADE FINANCE CREDIT 24 PRF 332088 EXP001',0,0,NULL,0,1),(20079,6928,122,'dr',50,'Transfer MOHAMMED ALI AHMED Partial april25 remaining is 350 ',0,0,'0',0,1),(20080,6928,27,'dr',0,'Transfer MOHAMMED ALI AHMED Partial april25 remaining is 350 ',0,0,'0',0,1),(20081,6928,92,'cr',50,'ُPayment for Expenses #21481. Transfer MOHAMMED ALI AHMED Partial april25 remaining is 350 ',0,0,'0',0,1),(20082,6929,16,'dr',100,'PTC from Software Acc to Tareq Khaled',0,0,'0',0,1),(20083,6929,92,'cr',100,'PTC to Tareq Khaled',0,0,'0',0,1),(20084,6930,2725,'cr',29.55,'Invoice Payment Received : PI#1127 ACH Inward Payment Others 3160586737501 THAWANI TECHNOLOGIES LLC Thawani mcht s	',0,0,'0',0,0),(20085,6930,92,'dr',29.55,'Invoice Payment Received : PI#1127 ACH Inward Payment Others 3160586737501 THAWANI TECHNOLOGIES LLC Thawani mcht s	',0,0,'0',0,0),(20086,6931,122,'dr',50,'Transfer MOHAMMED ALI AHMED Partial april25 Remaining is 350 ',0,0,'0',0,0),(20087,6931,27,'dr',0,'Transfer MOHAMMED ALI AHMED Partial april25 Remaining is 350 ',0,0,'0',0,0),(20088,6931,92,'cr',50,'ُPayment for Expenses #21482. Transfer MOHAMMED ALI AHMED Partial april25 Remaining is 350 ',0,0,'0',0,0),(20089,6932,16,'dr',100,'PTC from Software Acc to Tareq Khaled',0,0,'0',0,0),(20090,6932,92,'cr',100,'PTC to Tareq Khaled',0,0,'0',0,0),(20091,6933,3357,'cr',1239,'TRADE FINANCE CREDIT 24 PRF 332088 EXP001',0,0,NULL,0,0),(20092,6933,92,'dr',1239,'TRADE FINANCE CREDIT 24 PRF 332088 EXP001',0,0,NULL,0,0),(20093,6934,92,'cr',1239,' LOAN - TRADE FINANCE CREDIT 24 PRF 332088 EXP001',0,0,NULL,0,0),(20094,6934,3276,'dr',1239,' LOAN - TRADE FINANCE CREDIT 24 PRF 332088 EXP001',0,0,NULL,0,0),(20095,6935,3221,'dr',24.46,'PI#1951',0,0,'0',0,0),(20096,6935,18,'cr',24.46,'PI#1951',0,0,'0',0,0),(20097,6936,3335,'dr',2800,'Invoice: PI#1952',0,0,'0',0,0),(20098,6936,35,'cr',133.333,'Invoice: PI#1952',0,0,'0',0,0),(20099,6936,3218,'cr',2666.667,'Invoice: PI#1952',0,0,'0',0,0),(20100,6937,3266,'cr',500,'Reserve',0,0,NULL,0,1),(20101,6937,91,'dr',500,'Reserve',0,0,NULL,0,1),(20102,6938,3335,'cr',1500,'Invoice Payment Received : PI#1952 ',0,0,'0',0,0),(20103,6938,91,'dr',1500,'Invoice Payment Received : PI#1952 ',0,0,'0',0,0),(20104,6939,91,'cr',1500,'Reserve',0,0,NULL,0,0),(20105,6939,3266,'dr',1500,'Reserve',0,0,NULL,0,0),(20106,6940,3266,'cr',500,'Reserve',0,0,NULL,0,0),(20107,6940,91,'dr',500,'Reserve',0,0,NULL,0,0),(20108,6941,3245,'cr',270,'INV 1951',0,0,NULL,0,0),(20109,6941,91,'dr',270,'INV 1951',0,0,NULL,0,0),(20110,6942,16,'dr',360,'PTC from Smart Home Acc to Abo',0,0,'0',0,0),(20111,6942,91,'cr',360,'PTC to Abo',0,0,'0',0,0),(20112,6943,116,'dr',4.05,'	Merchant Settlement Commi POS-57140004135=TAX',0,0,'0',0,1),(20113,6943,27,'dr',0.203,'	Merchant Settlement Commi POS-57140004135=TAX',0,0,'0',0,1),(20114,6943,91,'cr',4.253,'ُPayment for Expenses #21483. 	Merchant Settlement Commi POS-57140004135=TAX',0,0,'0',0,1),(20115,6944,16,'dr',200,'PTC from Smart Home Acc to Moawia',0,0,'0',0,1),(20116,6944,91,'cr',200,'PTC to Moawia',0,0,'0',0,1),(20117,6945,3391,'dr',350,'Automatic Purchase Payment: PURCHASE ORDER #199 ',0,0,'0',0,1),(20118,6945,91,'cr',350,'Automatic Purchase Payment: PURCHASE ORDER #199 ',0,0,'0',0,1),(20119,6946,3255,'dr',1021.25,'Invoice: PI#1931',0,0,'0',0,0),(20120,6946,60,'dr',0.001,'Invoice: PI#1931',0,0,'0',0,0),(20121,6946,35,'cr',48.631,'Invoice: PI#1931',0,0,'0',0,0),(20122,6946,3218,'cr',972.62,'Invoice: PI#1931',0,0,'0',0,0),(20123,6947,3255,'cr',1021.25,'Invoice Payment Received : PI#1931 ',0,0,'0',0,0),(20124,6947,92,'dr',1021.25,'Invoice Payment Received : PI#1931 ',0,0,'0',0,0),(20125,6948,3276,'cr',1239,'LOAN',0,0,NULL,0,1),(20126,6948,91,'dr',1239,'LOAN',0,0,NULL,0,1),(20127,6949,121,'dr',1000,'Transfer April25 Salary MOHAMMED ALAAELDIN FARAG ISMAIL',0,0,'0',0,0),(20128,6949,27,'dr',0,'Transfer April25 Salary MOHAMMED ALAAELDIN FARAG ISMAIL',0,0,'0',0,0),(20129,6949,92,'cr',1000,'ُPayment for Expenses #21484. Transfer April25 Salary MOHAMMED ALAAELDIN FARAG ISMAIL',0,0,'0',0,0),(20130,6950,122,'dr',300,'	Transfer April25 Salary ABOBAKER ELSAYED ABULHOSSEN ALSIDIG',0,0,'0',0,0),(20131,6950,27,'dr',0,'	Transfer April25 Salary ABOBAKER ELSAYED ABULHOSSEN ALSIDIG',0,0,'0',0,0),(20132,6950,92,'cr',300,'ُPayment for Expenses #21485. 	Transfer April25 Salary ABOBAKER ELSAYED ABULHOSSEN ALSIDIG',0,0,'0',0,0),(20133,6951,122,'dr',350,'	Transfer Remaining Salary april 2025 MOHAMMED ALI AHMED',0,0,'0',0,0),(20134,6951,27,'dr',0,'	Transfer Remaining Salary april 2025 MOHAMMED ALI AHMED',0,0,'0',0,0),(20135,6951,92,'cr',350,'ُPayment for Expenses #21486. 	Transfer Remaining Salary april 2025 MOHAMMED ALI AHMED',0,0,'0',0,0),(20136,6952,122,'dr',350,'Transfer April25 Salary MOHAMMED ALAAELDIN FARAG ISMAIL Remaining salary ',0,0,'0',0,0),(20137,6952,27,'dr',0,'Transfer April25 Salary MOHAMMED ALAAELDIN FARAG ISMAIL Remaining salary ',0,0,'0',0,0),(20138,6952,92,'cr',350,'ُPayment for Expenses #21487. Transfer April25 Salary MOHAMMED ALAAELDIN FARAG ISMAIL Remaining salary ',0,0,'0',0,0),(20139,6953,122,'dr',350,'	Transfer Heac team outsource HESHAM EZZAT SHOULKAMY AIL \nmahmoud ismail 30\nahmed ibrahim 42 ',0,0,'0',0,0),(20140,6953,27,'dr',0,'	Transfer Heac team outsource HESHAM EZZAT SHOULKAMY AIL \nmahmoud ismail 30\nahmed ibrahim 42 ',0,0,'0',0,0),(20141,6953,92,'cr',350,'ُPayment for Expenses #21488. 	Transfer Heac team outsource HESHAM EZZAT SHOULKAMY AIL \nmahmoud ismail 30\nahmed ibrahim 42 ',0,0,'0',0,0),(20142,6954,3276,'cr',1239,'LOAN',0,0,NULL,0,0),(20143,6954,92,'dr',1239,'LOAN',0,0,NULL,0,0),(20144,6955,122,'dr',1000,'	Transfer April25 Salary MOHAMMED ALAAELDIN FARAG ISMAIL',0,0,'0',0,1),(20145,6955,27,'dr',0,'	Transfer April25 Salary MOHAMMED ALAAELDIN FARAG ISMAIL',0,0,'0',0,1),(20146,6955,92,'cr',1000,'ُPayment for Expenses #21489. 	Transfer April25 Salary MOHAMMED ALAAELDIN FARAG ISMAIL',0,0,'0',0,1),(20147,6956,122,'dr',300,'	Transfer April25 Salary ABOBAKER ELSAYED ABULHOSSEN ALSIDIG',0,0,'0',0,0),(20148,6956,27,'dr',0,'	Transfer April25 Salary ABOBAKER ELSAYED ABULHOSSEN ALSIDIG',0,0,'0',0,1),(20149,6956,92,'cr',300,'ُPayment for Expenses #21490. 	Transfer April25 Salary ABOBAKER ELSAYED ABULHOSSEN ALSIDIG',0,0,'0',0,1),(20150,6957,122,'dr',350,'	Transfer Remaining Salary april 2025 MOHAMMED ALI AHMED',0,0,'0',0,1),(20151,6957,27,'dr',0,'	Transfer Remaining Salary april 2025 MOHAMMED ALI AHMED',0,0,'0',0,1),(20152,6957,92,'cr',350,'ُPayment for Expenses #21491. 	Transfer Remaining Salary april 2025 MOHAMMED ALI AHMED',0,0,'0',0,1),(20153,6958,122,'dr',350,'	Transfer mohammed faraj remaining salary apr 2025',0,0,'0',0,1),(20154,6958,27,'dr',0,'	Transfer mohammed faraj remaining salary apr 2025',0,0,'0',0,1),(20155,6958,92,'cr',350,'ُPayment for Expenses #21492. 	Transfer mohammed faraj remaining salary apr 2025',0,0,'0',0,1),(20156,6959,122,'dr',72,'	Transfer Heac team outsource HESHAM EZZAT SHOULKAMY AIL\nmahmoud ismail 30\nahmed ibrahim 42',0,0,'0',0,1),(20157,6959,27,'dr',0,'	Transfer Heac team outsource HESHAM EZZAT SHOULKAMY AIL\nmahmoud ismail 30\nahmed ibrahim 42',0,0,'0',0,1),(20158,6959,92,'cr',72,'ُPayment for Expenses #21493. 	Transfer Heac team outsource HESHAM EZZAT SHOULKAMY AIL\nmahmoud ismail 30\nahmed ibrahim 42',0,0,'0',0,1),(20159,6960,91,'cr',155,'Salary Settle',0,0,NULL,0,1),(20160,6960,92,'dr',155,'Salary Settle',0,0,NULL,0,1),(20161,6961,122,'dr',350,'Transfer HASSAB ELRASOOL MOAWIA BASHIR HUSSI April Salary2025',0,0,'0',0,1),(20162,6961,27,'dr',0,'Transfer HASSAB ELRASOOL MOAWIA BASHIR HUSSI April Salary2025',0,0,'0',0,1),(20163,6961,92,'cr',350,'ُPayment for Expenses #21494. Transfer HASSAB ELRASOOL MOAWIA BASHIR HUSSI April Salary2025',0,0,'0',0,1),(20164,6962,3227,'dr',14513.1,'Invoice: PI#1876',0,0,'0',0,0),(20165,6962,60,'dr',453,'Invoice: PI#1876',0,0,'0',0,0),(20166,6962,35,'cr',691.1,'Invoice: PI#1876',0,0,'0',0,0),(20167,6962,3218,'cr',14275,'Invoice: PI#1876',0,0,'0',0,0),(20168,6963,3227,'cr',3404,'Invoice Payment Received : PI#1876 ',0,0,'0',0,0),(20169,6963,93,'dr',3404,'Invoice Payment Received : PI#1876 ',0,0,'0',0,0),(20170,6964,93,'cr',1400,'HVAC',0,0,NULL,0,1),(20171,6964,3266,'dr',1400,'HVAC',0,0,NULL,0,1),(20172,6965,16,'dr',2000,'PTC from Software Acc to Mohammed Al Khatim',0,0,'0',0,1),(20173,6965,92,'cr',2000,'PTC to Mohammed Al Khatim',0,0,'0',0,1),(20174,6966,3266,'cr',1000,'Reseve',0,0,NULL,0,0),(20175,6966,91,'dr',1000,'Reseve',0,0,NULL,0,0),(20176,6967,122,'dr',750,'22/05/2025	Transfer MOHAMMED AHMED ALMAKKAWY loan 500 and salary250 MAy 2025',0,0,'0',0,1),(20177,6967,27,'dr',0,'22/05/2025	Transfer MOHAMMED AHMED ALMAKKAWY loan 500 and salary250 MAy 2025',0,0,'0',0,1),(20178,6967,92,'cr',750,'ُPayment for Expenses #21495. 22/05/2025	Transfer MOHAMMED AHMED ALMAKKAWY loan 500 and salary250 MAy 2025',0,0,'0',0,1),(20179,6968,3245,'cr',270,'INV 1951',0,0,NULL,0,0),(20180,6968,91,'dr',270,'INV 1951',0,0,NULL,0,0),(20181,6969,93,'cr',1400,'HVAC',0,0,NULL,0,0),(20182,6969,3266,'dr',1400,'HVAC',0,0,NULL,0,0),(20183,6970,16,'dr',2000,'PTC from Interior Acc to Mohammed Al Khatim',0,0,'0',0,0),(20184,6970,93,'cr',2000,'PTC to Mohammed Al Khatim',0,0,'0',0,0),(20185,6971,3391,'dr',350,'Automatic Purchase Payment: PURCHASE ORDER #199 ',0,0,'0',0,0),(20186,6971,91,'cr',350,'Automatic Purchase Payment: PURCHASE ORDER #199 ',0,0,'0',0,0),(20187,6972,116,'dr',4.05,'	Merchant Settlement Commi POS-571400041356',0,0,'0',0,0),(20188,6972,27,'dr',0.203,'	Merchant Settlement Commi POS-571400041356',0,0,'0',0,0),(20189,6972,91,'cr',4.253,'ُPayment for Expenses #21504. 	Merchant Settlement Commi POS-571400041356',0,0,'0',0,0),(20190,6973,16,'dr',200,'PTC from Smart Home Acc to Moawia',0,0,'0',0,0),(20191,6973,91,'cr',200,'PTC to Moawia',0,0,'0',0,0),(20192,6974,3276,'cr',1239,'Loan',0,0,NULL,0,0),(20193,6974,92,'dr',1239,'Loan',0,0,NULL,0,0),(20194,6975,122,'dr',1000,'Transfer April25 Salary MOHAMMED ALAAELDIN FARAG ISMAIL',0,0,'0',0,0),(20195,6975,27,'dr',0,'Transfer April25 Salary MOHAMMED ALAAELDIN FARAG ISMAIL',0,0,'0',0,0),(20196,6975,92,'cr',1000,'ُPayment for Expenses #21505. Transfer April25 Salary MOHAMMED ALAAELDIN FARAG ISMAIL',0,0,'0',0,0),(20197,6976,122,'dr',300,'	Transfer April25 Salary ABOBAKER ELSAYED ABULHOSSEN ALSIDIG',0,0,'0',0,0),(20198,6976,27,'dr',0,'	Transfer April25 Salary ABOBAKER ELSAYED ABULHOSSEN ALSIDIG',0,0,'0',0,0),(20199,6976,92,'cr',300,'ُPayment for Expenses #21506. 	Transfer April25 Salary ABOBAKER ELSAYED ABULHOSSEN ALSIDIG',0,0,'0',0,0),(20200,6977,122,'dr',350,'	Transfer Remaining Salary april 2025 MOHAMMED ALI AHMED',0,0,'0',0,0),(20201,6977,27,'dr',0,'	Transfer Remaining Salary april 2025 MOHAMMED ALI AHMED',0,0,'0',0,0),(20202,6977,92,'cr',350,'ُPayment for Expenses #21507. 	Transfer Remaining Salary april 2025 MOHAMMED ALI AHMED',0,0,'0',0,0),(20203,6978,122,'dr',350,'	Transfer mohammed faraj remaining salary apr ',0,0,'0',0,0),(20204,6978,27,'dr',0,'	Transfer mohammed faraj remaining salary apr ',0,0,'0',0,0),(20205,6978,92,'cr',350,'ُPayment for Expenses #21508. 	Transfer mohammed faraj remaining salary apr ',0,0,'0',0,0),(20206,6979,122,'dr',72,'	Transfer Heac team outsource HESHAM EZZAT SHOULKAMY AIL',0,0,'0',0,0),(20207,6979,27,'dr',0,'	Transfer Heac team outsource HESHAM EZZAT SHOULKAMY AIL',0,0,'0',0,0),(20208,6979,92,'cr',72,'ُPayment for Expenses #21509. 	Transfer Heac team outsource HESHAM EZZAT SHOULKAMY AIL',0,0,'0',0,0),(20209,6980,91,'cr',155,'Salaries Settle',0,0,NULL,0,0),(20210,6980,92,'dr',155,'Salaries Settle',0,0,NULL,0,0),(20211,6981,3266,'cr',1000,'Reserve',0,0,NULL,0,0),(20212,6981,91,'dr',1000,'Reserve',0,0,NULL,0,0),(20213,6982,122,'dr',750,'	Transfer loan and salary MOHAMMED AHMED ALMAKKAWY \n500 Loan \n250 Salary ',0,0,'0',0,0),(20214,6982,27,'dr',0,'	Transfer loan and salary MOHAMMED AHMED ALMAKKAWY \n500 Loan \n250 Salary ',0,0,'0',0,0),(20215,6982,91,'cr',750,'ُPayment for Expenses #21510. 	Transfer loan and salary MOHAMMED AHMED ALMAKKAWY \n500 Loan \n250 Salary ',0,0,'0',0,0),(20216,6983,122,'dr',350,'Transfer April Salary2025 HASSAB ELRASOOL MOAWIA BASHIR HUSSI',0,0,'0',0,0),(20217,6983,27,'dr',0,'Transfer April Salary2025 HASSAB ELRASOOL MOAWIA BASHIR HUSSI',0,0,'0',0,0),(20218,6983,92,'cr',350,'ُPayment for Expenses #21511. Transfer April Salary2025 HASSAB ELRASOOL MOAWIA BASHIR HUSSI',0,0,'0',0,0),(20219,6984,134,'dr',21.905,'Materials for Technicians \nInvoice # 482299',0,0,'0',0,0),(20220,6984,27,'dr',1.095,'Materials for Technicians \nInvoice # 482299',0,0,'0',0,0),(20221,6984,16,'cr',23,'ُPayment from  Abdallah to Expenses #21460. Materials for Technicians \nInvoice # 482299',0,0,'0',0,0),(20222,6985,125,'dr',7.143,'Fuel\nInvoice # 3629667\nPlate # 50983',0,0,'0',0,0),(20223,6985,27,'dr',0.357,'Fuel\nInvoice # 3629667\nPlate # 50983',0,0,'0',0,0),(20224,6985,16,'cr',7.5,'ُPayment from  Abdallah to Expenses #21496. Fuel\nInvoice # 3629667\nPlate # 50983',0,0,'0',0,0),(20225,6986,134,'dr',12.857,'Tools for Technicians\nInvoice # 482300',0,0,'0',0,0),(20226,6986,27,'dr',0.643,'Tools for Technicians\nInvoice # 482300',0,0,'0',0,0),(20227,6986,16,'cr',13.5,'ُPayment from  Abdallah to Expenses #21463. Tools for Technicians\nInvoice # 482300',0,0,'0',0,0),(20228,6987,134,'dr',0.381,'Tools for Technicians\nInvoice # 5763',0,0,'0',0,0),(20229,6987,27,'dr',0.019,'Tools for Technicians\nInvoice # 5763',0,0,'0',0,0),(20230,6987,16,'cr',0.4,'ُPayment from  Abdallah to Expenses #21497. Tools for Technicians\nInvoice # 5763',0,0,'0',0,0),(20231,6988,127,'dr',23.81,'Brake changing \nOil change\nInvoice # 3131\nPlate # 50983',0,0,'0',0,0),(20232,6988,27,'dr',1.19,'Brake changing \nOil change\nInvoice # 3131\nPlate # 50983',0,0,'0',0,0),(20233,6988,16,'cr',25,'ُPayment from  Abdallah to Expenses #21498. Brake changing \nOil change\nInvoice # 3131\nPlate # 50983',0,0,'0',0,0),(20234,6989,134,'dr',103.2,'Tools For Technicians\nInvoice # co1/0821/25\n18v Drill Driver \n4 Tool box ',0,0,'0',0,0),(20235,6989,27,'dr',5.16,'Tools For Technicians\nInvoice # co1/0821/25\n18v Drill Driver \n4 Tool box ',0,0,'0',0,0),(20236,6989,16,'cr',108.36,'ُPayment from  Abdallah to Expenses #21461. Tools For Technicians\nInvoice # co1/0821/25\n18v Drill Driver \n4 Tool box ',0,0,'0',0,0),(20237,6990,134,'dr',56.19,'Tools for Technicians\nInvoice # AK04-201460\nRotary Hammer Drill 22MM',0,0,'0',0,0),(20238,6990,27,'dr',2.81,'Tools for Technicians\nInvoice # AK04-201460\nRotary Hammer Drill 22MM',0,0,'0',0,0),(20239,6990,16,'cr',59,'ُPayment from  Abdallah to Expenses #21462. Tools for Technicians\nInvoice # AK04-201460\nRotary Hammer Drill 22MM',0,0,'0',0,0),(20240,6991,127,'dr',1.905,'Car wash\nInvoice # 0155\nPlate # 50983',0,0,'0',0,0),(20241,6991,27,'dr',0.095,'Car wash\nInvoice # 0155\nPlate # 50983',0,0,'0',0,0),(20242,6991,16,'cr',2,'ُPayment from  Abdallah to Expenses #21466. Car wash\nInvoice # 0155\nPlate # 50983',0,0,'0',0,0),(20243,6992,127,'dr',52.857,'Car Insurance \nhasbo\n',0,0,'0',0,0),(20244,6992,27,'dr',2.643,'Car Insurance \nhasbo\n',0,0,'0',0,0),(20245,6992,16,'cr',55.5,'ُPayment from  Abdallah to Expenses #21464. Car Insurance \nhasbo\n',0,0,'0',0,0),(20246,6993,134,'dr',7.167,'Battery\nInvoice # 110154945',0,0,'0',0,0),(20247,6993,27,'dr',0.358,'Battery\nInvoice # 110154945',0,0,'0',0,0),(20248,6993,16,'cr',7.525,'ُPayment from  Abdallah to Expenses #21471. Battery\nInvoice # 110154945',0,0,'0',0,0),(20249,6994,123,'dr',6.667,'Fuel\nInvoice # 3626732\nPlate # 50983',0,0,'0',0,0),(20250,6994,27,'dr',0.333,'Fuel\nInvoice # 3626732\nPlate # 50983',0,0,'0',0,0),(20251,6994,16,'cr',7,'ُPayment from  Abdallah to Expenses #21467. Fuel\nInvoice # 3626732\nPlate # 50983',0,0,'0',0,0),(20252,6995,134,'dr',7.9,'cat-6 cable\nInvoice # 30974',0,0,'0',0,0),(20253,6995,27,'dr',0.395,'cat-6 cable\nInvoice # 30974',0,0,'0',0,0),(20254,6995,16,'cr',8.295,'ُPayment from  Abdallah to Expenses #21470. cat-6 cable\nInvoice # 30974',0,0,'0',0,0),(20255,6996,134,'dr',3,'16 MM BIT\nTool for Technicians\nInvoice # 31119',0,0,'0',0,0),(20256,6996,27,'dr',0.15,'16 MM BIT\nTool for Technicians\nInvoice # 31119',0,0,'0',0,0),(20257,6996,16,'cr',3.15,'ُPayment from  Abdallah to Expenses #21469. 16 MM BIT\nTool for Technicians\nInvoice # 31119',0,0,'0',0,0),(20258,6997,124,'dr',5.714,'Fuel \nInvoice # 10600101\nPlate # 50983',0,0,'0',0,0),(20259,6997,27,'dr',0.286,'Fuel \nInvoice # 10600101\nPlate # 50983',0,0,'0',0,0),(20260,6997,16,'cr',6,'ُPayment from  Abdallah to Expenses #21468. Fuel \nInvoice # 10600101\nPlate # 50983',0,0,'0',0,0),(20261,6998,134,'dr',23.81,'SD CARD\nInvoice # 46',0,0,'0',0,0),(20262,6998,27,'dr',1.19,'SD CARD\nInvoice # 46',0,0,'0',0,0),(20263,6998,16,'cr',25,'ُPayment from  Abdallah to Expenses #21473. SD CARD\nInvoice # 46',0,0,'0',0,0),(20264,6999,134,'dr',2.286,'GP SILICONE GERMANY MIX\nSILICONE GUN LD ACMILAN\nInvoice # 9463',0,0,'0',0,0),(20265,6999,27,'dr',0.114,'GP SILICONE GERMANY MIX\nSILICONE GUN LD ACMILAN\nInvoice # 9463',0,0,'0',0,0),(20266,6999,16,'cr',2.4,'ُPayment from  Abdallah to Expenses #21472. GP SILICONE GERMANY MIX\nSILICONE GUN LD ACMILAN\nInvoice # 9463',0,0,'0',0,0),(20267,7000,127,'dr',59.048,'Car license Renewal\nPlate # 50983',0,0,'0',0,0),(20268,7000,27,'dr',2.952,'Car license Renewal\nPlate # 50983',0,0,'0',0,0),(20269,7000,16,'cr',62,'ُPayment from  Abdallah to Expenses #21465. Car license Renewal\nPlate # 50983',0,0,'0',0,0),(20270,7001,75,'dr',39.5,'Purchase Order: PURCHASE ORDER #256',0,0,'0',0,0),(20271,7001,27,'dr',1.975,'Purchase Order: PURCHASE ORDER #256',0,0,'0',0,0),(20272,7001,3372,'cr',41.475,'Purchase Order: PURCHASE ORDER #256',0,0,'0',0,0),(20273,7002,3372,'dr',41.48,'Automatic Purchase Payment: PURCHASE ORDER #256 ',0,0,'0',0,0),(20274,7002,16,'cr',41.48,'ُPayment from  Abdallah  Automatic Purchase Payment: PURCHASE ORDER #256 ',0,0,'0',0,0),(20275,7003,18,'dr',3,'PI#256',0,0,'0',0,0),(20276,7003,75,'cr',3,'PI#256',0,0,'0',0,0),(20277,7004,75,'dr',27,'Purchase Order: PURCHASE ORDER #257',0,0,'0',0,0),(20278,7004,27,'dr',1.35,'Purchase Order: PURCHASE ORDER #257',0,0,'0',0,0),(20279,7004,3372,'cr',28.35,'Purchase Order: PURCHASE ORDER #257',0,0,'0',0,0),(20280,7005,3372,'dr',28.35,'Automatic Purchase Payment: PURCHASE ORDER #257 ',0,0,'0',0,0),(20281,7005,16,'cr',28.35,'ُPayment from  Abdallah  Automatic Purchase Payment: PURCHASE ORDER #257 ',0,0,'0',0,0),(20282,7006,18,'dr',27,'PI#257',0,0,'0',0,0),(20283,7006,75,'cr',27,'PI#257',0,0,'0',0,0),(20284,7007,75,'dr',2.7,'Purchase Order: PURCHASE ORDER #258',0,0,'0',0,0),(20285,7007,27,'dr',0.135,'Purchase Order: PURCHASE ORDER #258',0,0,'0',0,0),(20286,7007,3372,'cr',2.835,'Purchase Order: PURCHASE ORDER #258',0,0,'0',0,0),(20287,7008,3372,'dr',2.84,'Automatic Purchase Payment: PURCHASE ORDER #258 ',0,0,'0',0,0),(20288,7008,16,'cr',2.84,'ُPayment from  Abdallah  Automatic Purchase Payment: PURCHASE ORDER #258 ',0,0,'0',0,0),(20289,7009,18,'dr',2.7,'PI#258',0,0,'0',0,0),(20290,7009,75,'cr',2.7,'PI#258',0,0,'0',0,0),(20291,7010,124,'dr',4.762,'Fuel Invoice NO#11000101',0,0,'0',0,0),(20292,7010,27,'dr',0.238,'Fuel Invoice NO#11000101',0,0,'0',0,0),(20293,7010,16,'cr',5,'ُPayment from  Majd Al Deen to Expenses #21503. Fuel Invoice NO#11000101',0,0,'0',0,0),(20294,7011,125,'dr',1.905,'Fuel Invoice NO#4221445\nShapoz',0,0,'0',0,0),(20295,7011,27,'dr',0.095,'Fuel Invoice NO#4221445\nShapoz',0,0,'0',0,0),(20296,7011,16,'cr',2,'ُPayment from  Majd Al Deen to Expenses #21502. Fuel Invoice NO#4221445\nShapoz',0,0,'0',0,0),(20297,7012,127,'dr',4.286,'Vehicles Maintenance and Services ',0,0,'0',0,0),(20298,7012,27,'dr',0.214,'Vehicles Maintenance and Services ',0,0,'0',0,0),(20299,7012,16,'cr',4.5,'ُPayment from  Majd Al Deen to Expenses #21501. Vehicles Maintenance and Services ',0,0,'0',0,0),(20300,7013,111,'dr',14.286,'Operation mobile phone',0,0,'0',0,0),(20301,7013,27,'dr',0.714,'Operation mobile phone',0,0,'0',0,0),(20302,7013,16,'cr',15,'ُPayment from  Majd Al Deen to Expenses #21500. Operation mobile phone',0,0,'0',0,0),(20303,7014,127,'dr',23.81,'Vehicles Maintenance ',0,0,'0',0,0),(20304,7014,27,'dr',1.19,'Vehicles Maintenance ',0,0,'0',0,0),(20305,7014,16,'cr',25,'ُPayment from  Majd Al Deen to Expenses #21499. Vehicles Maintenance ',0,0,'0',0,0),(20306,7015,141,'dr',50,'Social Contribution ',0,0,'0',0,0),(20307,7015,27,'dr',0,'Social Contribution ',0,0,'0',0,0),(20308,7015,16,'cr',50,'ُPayment from  Moawia to Expenses #21520. Social Contribution ',0,0,'0',0,0),(20309,7016,127,'dr',60.952,'tyres Altima ',0,0,'0',0,0),(20310,7016,27,'dr',3.048,'tyres Altima ',0,0,'0',0,0),(20311,7016,16,'cr',64,'ُPayment from   to Expenses #21515. tyres Altima ',0,0,'0',0,0),(20312,7017,140,'dr',83.81,'Subaru Car License Renewal and valuations  ',0,0,'0',0,0),(20313,7017,27,'dr',4.19,'Subaru Car License Renewal and valuations  ',0,0,'0',0,0),(20314,7017,16,'cr',88,'ُPayment from  Moawia to Expenses #21516. Subaru Car License Renewal and valuations  ',0,0,'0',0,0),(20315,7018,127,'dr',114.943,'Tiida and accent maintenance ',0,0,'0',0,0),(20316,7018,27,'dr',5.747,'Tiida and accent maintenance ',0,0,'0',0,0),(20317,7018,16,'cr',120.69,'ُPayment from   to Expenses #21512. Tiida and accent maintenance ',0,0,'0',0,0),(20318,7019,128,'dr',3.81,'transportation ',0,0,'0',0,0),(20319,7019,27,'dr',0.19,'transportation ',0,0,'0',0,0),(20320,7019,16,'cr',4,'ُPayment from   to Expenses #21513. transportation ',0,0,'0',0,0),(20321,7020,121,'dr',60,'KNX Drawings - Ahmed Ismail ',0,0,'0',0,0),(20322,7020,27,'dr',0,'KNX Drawings - Ahmed Ismail ',0,0,'0',0,0),(20323,7020,16,'cr',60,'ُPayment from  Moawia to Expenses #21522. KNX Drawings - Ahmed Ismail ',0,0,'0',0,0),(20324,7021,127,'dr',66.667,'Accent Maintenance - amount sent to shabouz ',0,0,'0',0,0),(20325,7021,27,'dr',3.333,'Accent Maintenance - amount sent to shabouz ',0,0,'0',0,0),(20326,7021,16,'cr',70,'ُPayment from  Moawia to Expenses #21523. Accent Maintenance - amount sent to shabouz ',0,0,'0',0,0),(20327,7022,110,'dr',12.381,'lunch for the Team ',0,0,'0',0,0),(20328,7022,27,'dr',0.619,'lunch for the Team ',0,0,'0',0,0),(20329,7022,16,'cr',13,'ُPayment from  Moawia to Expenses #21358. lunch for the Team ',0,0,'0',0,0),(20330,7023,3266,'cr',500,'Reserve',0,0,NULL,0,0),(20331,7023,91,'dr',500,'Reserve',0,0,NULL,0,0),(20332,7024,116,'dr',1,'Automated Clearing House ACH AC 0331050420050019',0,0,'0',0,0),(20333,7024,27,'dr',0.05,'Automated Clearing House ACH AC 0331050420050019',0,0,'0',0,0),(20334,7024,91,'cr',1.05,'ُPayment for Expenses #21524. Automated Clearing House ACH AC 0331050420050019',0,0,'0',0,0),(20335,7025,122,'dr',500,'ACH Direct Credit Payment Daleel Development Investment 1450 Subcontractor Sharif Salary April2025',0,0,'0',0,0),(20336,7025,27,'dr',0,'ACH Direct Credit Payment Daleel Development Investment 1450 Subcontractor Sharif Salary April2025',0,0,'0',0,0),(20337,7025,91,'cr',500,'ُPayment for Expenses #21525. ACH Direct Credit Payment Daleel Development Investment 1450 Subcontractor Sharif Salary April2025',0,0,'0',0,0),(20338,7026,16,'dr',100,'PTC from Smart Home Acc to Abdallah',0,0,'0',0,0),(20339,7026,91,'cr',100,'PTC to Abdallah',0,0,'0',0,0),(20340,7027,110,'dr',1.029,'Guest Drinks ',0,0,'0',0,0),(20341,7027,27,'dr',0.051,'Guest Drinks ',0,0,'0',0,0),(20342,7027,16,'cr',1.08,'ُPayment from  Moawia to Expenses #21526. Guest Drinks ',0,0,'0',0,0),(20343,7028,2889,'dr',2050.125,'Invoice: PI#1953',0,0,'0',0,0),(20344,7028,35,'cr',97.625,'Invoice: PI#1953',0,0,'0',0,0),(20345,7028,3218,'cr',1952.5,'Invoice: PI#1953',0,0,'0',0,0),(20346,7029,2889,'dr',2050.125,'Invoice: PI#1953',0,0,'0',0,0),(20347,7029,35,'cr',97.625,'Invoice: PI#1953',0,0,'0',0,0),(20348,7029,3218,'cr',1952.5,'Invoice: PI#1953',0,0,'0',0,0),(20349,7030,75,'dr',435,'Purchase Order: PURCHASE ORDER #259',0,0,'0',0,0),(20350,7030,27,'dr',0,'Purchase Order: PURCHASE ORDER #259',0,0,'0',0,0),(20351,7030,3391,'cr',435,'Purchase Order: PURCHASE ORDER #259',0,0,'0',0,0),(20352,7031,18,'dr',435,'PI#259',0,0,'0',0,0),(20353,7031,75,'cr',435,'PI#259',0,0,'0',0,0),(20354,7032,75,'dr',189,'Purchase Order: PURCHASE ORDER #260',0,0,'0',0,0),(20355,7032,27,'dr',0,'Purchase Order: PURCHASE ORDER #260',0,0,'0',0,0),(20356,7032,3391,'cr',189,'Purchase Order: PURCHASE ORDER #260',0,0,'0',0,0),(20357,7033,18,'dr',189,'PI#260',0,0,'0',0,0),(20358,7033,75,'cr',189,'PI#260',0,0,'0',0,0),(20359,7034,3266,'cr',500,'Reserve',0,0,NULL,0,0),(20360,7034,91,'dr',500,'Reserve',0,0,NULL,0,0),(20361,7035,3266,'cr',500,'Reserve',0,0,NULL,0,0),(20362,7035,91,'dr',500,'Reserve',0,0,NULL,0,0),(20363,7036,16,'dr',300,'PTC from Smart Home Acc to Mohammed',0,0,'0',0,0),(20364,7036,91,'cr',300,'PTC to Mohammed',0,0,'0',0,0),(20365,7037,16,'dr',500,'PTC from Smart Home Acc to Ashraf',0,0,'0',0,0),(20366,7037,91,'cr',500,'PTC to Ashraf',0,0,'0',0,0),(20367,7038,3336,'dr',78.75,'Invoice: PI#1954',0,0,'0',0,0),(20368,7038,35,'cr',3.75,'Invoice: PI#1954',0,0,'0',0,0),(20369,7038,3218,'cr',75,'Invoice: PI#1954',0,0,'0',0,0),(20370,7039,3304,'dr',9963.146,'Invoice: PI#1717',0,0,'0',0,0),(20371,7039,35,'cr',474.436,'Invoice: PI#1717',0,0,'0',0,0),(20372,7039,3218,'cr',9488.71,'Invoice: PI#1717',0,0,'0',0,0),(20373,7040,3304,'cr',590,'Invoice Payment Received : PI#1717 ',0,0,'0',0,0),(20374,7040,91,'dr',590,'Invoice Payment Received : PI#1717 ',0,0,'0',0,0),(20375,7041,2677,'dr',90.3,'Invoice: PI#1955',0,0,'0',0,0),(20376,7041,35,'cr',4.3,'Invoice: PI#1955',0,0,'0',0,0),(20377,7041,3218,'cr',86,'Invoice: PI#1955',0,0,'0',0,0),(20378,7042,2677,'cr',90.3,'Invoice Payment Received : PI#1955 ',0,0,'0',0,0),(20379,7042,91,'dr',90.3,'Invoice Payment Received : PI#1955 ',0,0,'0',0,0),(20380,7043,3221,'dr',0,'PI#1955',0,0,'0',0,0),(20381,7043,18,'cr',0,'PI#1955',0,0,'0',0,0),(20382,7044,91,'cr',500,'ٌثسثقرث',0,0,NULL,0,0),(20383,7044,3266,'dr',500,'ٌثسثقرث',0,0,NULL,0,0),(20384,7045,3391,'dr',167,'Automatic Purchase Payment: PURCHASE ORDER #199 <p>Amount 300 split for 2 PO&nbsp;</p><p>167</p>',0,0,'0',0,0),(20385,7045,91,'cr',167,'Automatic Purchase Payment: PURCHASE ORDER #199 <p>Amount 300 split for 2 PO&nbsp;</p><p>167</p>',0,0,'0',0,0),(20386,7046,3391,'dr',167.6,'Automatic Purchase Payment: PURCHASE ORDER #199 <p>Amount 300 split for 2 PO&nbsp;</p><p>167</p>',0,0,'0',0,0),(20387,7046,91,'cr',167.6,'Automatic Purchase Payment: PURCHASE ORDER #199 <p>Amount 300 split for 2 PO&nbsp;</p><p>167</p>',0,0,'0',0,0),(20388,7047,3391,'dr',132.4,'Automatic Purchase Payment: PURCHASE ORDER #260 ',0,0,'0',0,0),(20389,7047,91,'cr',132.4,'Automatic Purchase Payment: PURCHASE ORDER #260 ',0,0,'0',0,0),(20390,7048,16,'dr',30,'PTC from Smart Home Acc to Majd Al Deen',0,0,'0',0,0),(20391,7048,91,'cr',30,'PTC to Majd Al Deen',0,0,'0',0,0),(20392,7049,123,'dr',10.952,'595564',0,0,'0',0,0),(20393,7049,27,'dr',0.548,'595564',0,0,'0',0,0),(20394,7049,16,'cr',11.5,'ُPayment from  Moawia to Expenses #21357. 595564',0,0,'0',0,0),(20395,7050,123,'dr',11.095,'601285',0,0,'0',0,0),(20396,7050,27,'dr',0.555,'601285',0,0,'0',0,0),(20397,7050,16,'cr',11.65,'ُPayment from  Moawia to Expenses #21356. 601285',0,0,'0',0,0),(20398,7051,140,'dr',10,'Car Violation Subaru - Front window shadow ',0,0,'0',0,0),(20399,7051,27,'dr',0,'Car Violation Subaru - Front window shadow ',0,0,'0',0,0),(20400,7051,16,'cr',10,'ُPayment from  Moawia to Expenses #21348. Car Violation Subaru - Front window shadow ',0,0,'0',0,0),(20401,7052,127,'dr',2.857,'Car Wash 8866',0,0,'0',0,0),(20402,7052,27,'dr',0.143,'Car Wash 8866',0,0,'0',0,0),(20403,7052,16,'cr',3,'ُPayment from   to Expenses #21399. Car Wash 8866',0,0,'0',0,0),(20404,7053,123,'dr',10.667,'610221',0,0,'0',0,0),(20405,7053,27,'dr',0.533,'610221',0,0,'0',0,0),(20406,7053,16,'cr',11.2,'ُPayment from   to Expenses #21398. 610221',0,0,'0',0,0),(20407,7054,123,'dr',11.048,'0016251',0,0,'0',0,0),(20408,7054,27,'dr',0.552,'0016251',0,0,'0',0,0),(20409,7054,16,'cr',11.6,'ُPayment from   to Expenses #21401. 0016251',0,0,'0',0,0),(20410,7055,125,'dr',11.333,'3618678',0,0,'0',0,0),(20411,7055,27,'dr',0.567,'3618678',0,0,'0',0,0),(20412,7055,16,'cr',11.9,'ُPayment from   to Expenses #21444. 3618678',0,0,'0',0,0),(20413,7056,127,'dr',2.857,'Car Wash 09433',0,0,'0',0,0),(20414,7056,27,'dr',0.143,'Car Wash 09433',0,0,'0',0,0),(20415,7056,16,'cr',3,'ُPayment from   to Expenses #21446. Car Wash 09433',0,0,'0',0,0),(20416,7057,125,'dr',11.333,'3622226',0,0,'0',0,0),(20417,7057,27,'dr',0.567,'3622226',0,0,'0',0,0),(20418,7057,16,'cr',11.9,'ُPayment from   to Expenses #21445. 3622226',0,0,'0',0,0),(20419,7058,125,'dr',10.476,'252261907',0,0,'0',0,0),(20420,7058,27,'dr',0.524,'252261907',0,0,'0',0,0),(20421,7058,16,'cr',11,'ُPayment from   to Expenses #21519. 252261907',0,0,'0',0,0),(20422,7059,123,'dr',1.6,'Car Wash 091276',0,0,'0',0,0),(20423,7059,27,'dr',0.08,'Car Wash 091276',0,0,'0',0,0),(20424,7059,16,'cr',1.68,'ُPayment from  Moawia to Expenses #21521. Car Wash 091276',0,0,'0',0,0),(20425,7060,124,'dr',11.524,'003589',0,0,'0',0,0),(20426,7060,27,'dr',0.576,'003589',0,0,'0',0,0),(20427,7060,16,'cr',12.1,'ُPayment from   to Expenses #21518. 003589',0,0,'0',0,0),(20428,7061,122,'dr',50,'Transfer MUHAMMED SHARIF ALSHAIKH IDRIS Adv Salary May25',0,0,'0',0,0),(20429,7061,27,'dr',0,'Transfer MUHAMMED SHARIF ALSHAIKH IDRIS Adv Salary May25',0,0,'0',0,0),(20430,7061,91,'cr',50,'ُPayment for Expenses #21537. Transfer MUHAMMED SHARIF ALSHAIKH IDRIS Adv Salary May25',0,0,'0',0,0),(20431,7062,3223,'dr',28.472,'REnwal for smarthome hosting ',0,0,'0',0,0),(20432,7062,27,'dr',0,'REnwal for smarthome hosting ',0,0,'0',0,0),(20433,7062,16,'cr',28.472,'ُPayment from  Mohammed Ali to Expenses #21531. REnwal for smarthome hosting ',0,0,'0',0,0),(20434,7063,3336,'dr',69.5,'Invoice: PI#1954',0,0,'0',0,0),(20435,7063,60,'dr',8.81,'Invoice: PI#1954',0,0,'0',0,0),(20436,7063,35,'cr',3.31,'Invoice: PI#1954',0,0,'0',0,0),(20437,7063,3218,'cr',75,'Invoice: PI#1954',0,0,'0',0,0),(20438,7064,3304,'dr',9933.646,'Invoice: PI#1717',0,0,'0',0,0),(20439,7064,35,'cr',473.031,'Invoice: PI#1717',0,0,'0',0,0),(20440,7064,3218,'cr',9460.615,'Invoice: PI#1717',0,0,'0',0,0),(20441,7065,3421,'dr',4397.4,'Invoice: PI#1956',0,0,'0',0,0),(20442,7065,35,'cr',209.4,'Invoice: PI#1956',0,0,'0',0,0),(20443,7065,3218,'cr',4188,'Invoice: PI#1956',0,0,'0',0,0),(20444,7066,3421,'cr',500,'Invoice Payment Received : PI#1956 ',0,0,'0',0,0),(20445,7066,91,'dr',500,'Invoice Payment Received : PI#1956 ',0,0,'0',0,0),(20446,7067,3336,'cr',69.5,'Invoice Payment Received : PI#1954 ',0,0,'0',0,0),(20447,7067,91,'dr',69.5,'Invoice Payment Received : PI#1954 ',0,0,'0',0,0),(20448,7068,3221,'dr',0,'PI#1954',0,0,'0',0,0),(20449,7068,18,'cr',0,'PI#1954',0,0,'0',0,0),(20450,7069,3391,'dr',56.6,'Automatic Purchase Payment: PURCHASE ORDER #260 ',0,0,'0',0,0),(20451,7069,91,'cr',56.6,'Automatic Purchase Payment: PURCHASE ORDER #260 ',0,0,'0',0,0),(20452,7070,3391,'dr',243.4,'Automatic Purchase Payment: PURCHASE ORDER #259 ',0,0,'0',0,0),(20453,7070,91,'cr',243.4,'Automatic Purchase Payment: PURCHASE ORDER #259 ',0,0,'0',0,0),(20454,7071,16,'dr',35,'PTC from Smart Home Acc to Abo',0,0,'0',0,0),(20455,7071,91,'cr',35,'PTC to Abo',0,0,'0',0,0),(20456,7072,16,'dr',90,'PTC from Smart Home Acc to Mohammed',0,0,'0',0,0),(20457,7072,91,'cr',90,'PTC to Mohammed',0,0,'0',0,0),(20458,7073,3266,'cr',1200,'Reserve',0,0,NULL,0,0),(20459,7073,91,'dr',1200,'Reserve',0,0,NULL,0,0),(20460,7074,3421,'cr',1250,'Invoice Payment Received : PI#1956 ',0,0,'0',0,0),(20461,7074,91,'dr',1250,'Invoice Payment Received : PI#1956 ',0,0,'0',0,0),(20462,7075,122,'dr',700,'Transfer Ahmed Ismail SW MAY2025 Salary ',0,0,'0',0,0),(20463,7075,27,'dr',0,'Transfer Ahmed Ismail SW MAY2025 Salary ',0,0,'0',0,0),(20464,7075,91,'cr',700,'ُPayment for Expenses #21547. Transfer Ahmed Ismail SW MAY2025 Salary ',0,0,'0',0,0),(20465,7076,116,'dr',15,'	SWIFT Charges AC-0331050420050019 AED.5,208.00@0.10549500+TAX',0,0,'0',0,0),(20466,7076,27,'dr',0.75,'	SWIFT Charges AC-0331050420050019 AED.5,208.00@0.10549500+TAX',0,0,'0',0,0),(20467,7076,91,'cr',15.75,'ُPayment for Expenses #21548. 	SWIFT Charges AC-0331050420050019 AED.5,208.00@0.10549500+TAX',0,0,'0',0,0),(20468,7077,3378,'dr',549.44,'Automatic Purchase Payment: PURCHASE ORDER #261 ',0,0,'0',0,0),(20469,7077,91,'cr',549.44,'Automatic Purchase Payment: PURCHASE ORDER #261 ',0,0,'0',0,0),(20470,7078,122,'dr',210,'Transfer MOMIN MOHAMED AHMED 11th payment Remaining is 210',0,0,'0',0,0),(20471,7078,27,'dr',0,'Transfer MOMIN MOHAMED AHMED 11th payment Remaining is 210',0,0,'0',0,0),(20472,7078,91,'cr',210,'ُPayment for Expenses #21549. Transfer MOMIN MOHAMED AHMED 11th payment Remaining is 210',0,0,'0',0,0),(20473,7079,2889,'cr',4956,'Invoice Payment Received : PI#1925 ',0,0,'0',0,0),(20474,7079,91,'dr',4956,'Invoice Payment Received : PI#1925 ',0,0,'0',0,0),(20475,7080,91,'cr',4956,'LOAN',0,0,NULL,0,0),(20476,7080,3276,'dr',4956,'LOAN',0,0,NULL,0,0),(20477,7081,91,'cr',800,'Reserve',0,0,NULL,0,0),(20478,7081,3266,'dr',800,'Reserve',0,0,NULL,0,0),(20479,7082,3391,'dr',191.6,'Automatic Purchase Payment: PURCHASE ORDER #259 ',0,0,'0',0,0),(20480,7082,91,'cr',191.6,'Automatic Purchase Payment: PURCHASE ORDER #259 ',0,0,'0',0,0),(20481,7083,75,'dr',549.44,'Purchase Order: PURCHASE ORDER #261',0,0,'0',0,0),(20482,7083,27,'dr',0,'Purchase Order: PURCHASE ORDER #261',0,0,'0',0,0),(20483,7083,3378,'cr',549.44,'Purchase Order: PURCHASE ORDER #261',0,0,'0',0,0),(20484,7084,75,'dr',283.85,'Purchase Order: PURCHASE ORDER #262',0,0,'0',0,0),(20485,7084,27,'dr',0,'Purchase Order: PURCHASE ORDER #262',0,0,'0',0,0),(20486,7084,3391,'cr',283.85,'Purchase Order: PURCHASE ORDER #262',0,0,'0',0,0),(20487,7085,3391,'dr',9,'Automatic Purchase Payment: PURCHASE ORDER #262 ',0,0,'0',0,0),(20488,7085,91,'cr',9,'Automatic Purchase Payment: PURCHASE ORDER #262 ',0,0,'0',0,0),(20489,7086,3340,'dr',241.5,'Invoice: PI#1957',0,0,'0',0,0),(20490,7086,35,'cr',11.5,'Invoice: PI#1957',0,0,'0',0,0),(20491,7086,3218,'cr',230,'Invoice: PI#1957',0,0,'0',0,0),(20492,7087,3340,'cr',241,'Invoice Payment Received : PI#1957 ',0,0,'0',0,0),(20493,7087,91,'dr',241,'Invoice Payment Received : PI#1957 ',0,0,'0',0,0),(20494,7088,3221,'dr',66.18,'PI#1957',0,0,'0',0,0),(20495,7088,18,'cr',66.18,'PI#1957',0,0,'0',0,0),(20496,7089,3221,'dr',66.18,'PI#1957',0,0,'0',0,0),(20497,7089,18,'cr',66.18,'PI#1957',0,0,'0',0,0),(20498,7090,16,'dr',30,'PTC from Smart Home Acc to Majd Al Deen',0,0,'0',0,0),(20499,7090,91,'cr',30,'PTC to Majd Al Deen',0,0,'0',0,0),(20500,7091,3266,'cr',1000,'Reserve',0,0,NULL,0,0),(20501,7091,91,'dr',1000,'Reserve',0,0,NULL,0,0),(20502,7092,105,'dr',952.381,'	Transfer advance rent AL HABIB  ',0,0,'0',0,0),(20503,7092,27,'dr',47.619,'	Transfer advance rent AL HABIB  ',0,0,'0',0,0),(20504,7092,91,'cr',1000,'ُPayment for Expenses #21575. 	Transfer advance rent AL HABIB  ',0,0,'0',0,0),(20505,7093,16,'dr',100,'PTC from Smart Home Acc to Ashraf',0,0,'0',0,0),(20506,7093,91,'cr',100,'PTC to Ashraf',0,0,'0',0,0),(20507,7094,3266,'cr',500,'Reserve',0,0,NULL,0,0),(20508,7094,91,'dr',500,'Reserve',0,0,NULL,0,0),(20509,7095,16,'dr',500,'PTC from Smart Home Acc to Moawia',0,0,'0',0,0),(20510,7095,91,'cr',500,'PTC to Moawia',0,0,'0',0,0),(20511,7096,116,'dr',0.5,'	Ledger Fees 0331050420050019+VAT',0,0,'0',0,0),(20512,7096,27,'dr',0.025,'	Ledger Fees 0331050420050019+VAT',0,0,'0',0,0),(20513,7096,91,'cr',0.525,'ُPayment for Expenses #21576. 	Ledger Fees 0331050420050019+VAT',0,0,'0',0,0),(20514,7097,3422,'dr',2830.8,'Invoice: PI#1958',0,0,'0',0,0),(20515,7097,35,'cr',134.8,'Invoice: PI#1958',0,0,'0',0,0),(20516,7097,3218,'cr',2696,'Invoice: PI#1958',0,0,'0',0,0),(20517,7098,3422,'cr',1100,'Invoice Payment Received : PI#1958 ',0,0,'0',0,0),(20518,7098,91,'dr',1100,'Invoice Payment Received : PI#1958 ',0,0,'0',0,0),(20519,7099,105,'dr',261.905,'Transfer AL HABIB AND Rent Remaining',0,0,'0',0,0),(20520,7099,27,'dr',13.095,'Transfer AL HABIB AND Rent Remaining',0,0,'0',0,0),(20521,7099,91,'cr',275,'ُPayment for Expenses #21577. Transfer AL HABIB AND Rent Remaining',0,0,'0',0,0),(20522,7100,116,'dr',1,'Oman Value Added Tax AC 0331050420050019',0,0,'0',0,0),(20523,7100,27,'dr',0.05,'Oman Value Added Tax AC 0331050420050019',0,0,'0',0,0),(20524,7100,91,'cr',1.05,'ُPayment for Expenses #21578. Oman Value Added Tax AC 0331050420050019',0,0,'0',0,0),(20525,7101,122,'dr',200,'ACH Direct Credit Payment Daleel Development Investment 1450 Subcontractor Sharif partial ',0,0,'0',0,0),(20526,7101,27,'dr',0,'ACH Direct Credit Payment Daleel Development Investment 1450 Subcontractor Sharif partial ',0,0,'0',0,0),(20527,7101,91,'cr',200,'ُPayment for Expenses #21579. ACH Direct Credit Payment Daleel Development Investment 1450 Subcontractor Sharif partial ',0,0,'0',0,0),(20528,7102,16,'dr',100,'PTC from Smart Home Acc to Abdallah',0,0,'0',0,0),(20529,7102,91,'cr',100,'PTC to Abdallah',0,0,'0',0,0),(20530,7103,91,'cr',500,'Reserve',0,0,NULL,0,0),(20531,7103,3266,'dr',500,'Reserve',0,0,NULL,0,0),(20532,7104,3266,'cr',500,'Reserve',0,0,NULL,0,0),(20533,7104,91,'dr',500,'Reserve',0,0,NULL,0,0),(20534,7105,108,'dr',18.105,'	Ooredoo Payment Debit 90985599-Ooredoo O Q TEL COLL AC',0,0,'0',0,0),(20535,7105,27,'dr',0.905,'	Ooredoo Payment Debit 90985599-Ooredoo O Q TEL COLL AC',0,0,'0',0,0),(20536,7105,91,'cr',19.01,'ُPayment for Expenses #21590. 	Ooredoo Payment Debit 90985599-Ooredoo O Q TEL COLL AC',0,0,'0',0,0),(20537,7106,108,'dr',89.735,'Transfer Q49381-ONEIC Electricity OMAN NAT ENG AND INVESTMENT CO	',0,0,'0',0,0),(20538,7106,27,'dr',4.487,'Transfer Q49381-ONEIC Electricity OMAN NAT ENG AND INVESTMENT CO	',0,0,'0',0,0),(20539,7106,91,'cr',94.222,'ُPayment for Expenses #21591. Transfer Q49381-ONEIC Electricity OMAN NAT ENG AND INVESTMENT CO	',0,0,'0',0,0),(20540,7107,108,'dr',60.848,'Transfer D36184-ONEIC Water OMAN NAT ENG AND INVESTMENT CO	',0,0,'0',0,0),(20541,7107,27,'dr',3.042,'Transfer D36184-ONEIC Water OMAN NAT ENG AND INVESTMENT CO	',0,0,'0',0,0),(20542,7107,91,'cr',63.89,'ُPayment for Expenses #21592. Transfer D36184-ONEIC Water OMAN NAT ENG AND INVESTMENT CO	',0,0,'0',0,0),(20543,7108,108,'dr',9.524,'	Ooredoo Payment Debit 79428121-Ooredoo O Q TEL COLL AC',0,0,'0',0,0),(20544,7108,27,'dr',0.476,'	Ooredoo Payment Debit 79428121-Ooredoo O Q TEL COLL AC',0,0,'0',0,0),(20545,7108,91,'cr',10,'ُPayment for Expenses #21593. 	Ooredoo Payment Debit 79428121-Ooredoo O Q TEL COLL AC',0,0,'0',0,0),(20546,7109,108,'dr',19.048,'Ooredoo Payment Debit 94456782-Ooredoo O Q TEL COLL AC',0,0,'0',0,0),(20547,7109,27,'dr',0.952,'Ooredoo Payment Debit 94456782-Ooredoo O Q TEL COLL AC',0,0,'0',0,0),(20548,7109,91,'cr',20,'ُPayment for Expenses #21594. Ooredoo Payment Debit 94456782-Ooredoo O Q TEL COLL AC',0,0,'0',0,0),(20549,7110,108,'dr',19.048,'Ooredoo Payment Debit 90985566-Ooredoo O Q TEL COLL AC',0,0,'0',0,0),(20550,7110,27,'dr',0.952,'Ooredoo Payment Debit 90985566-Ooredoo O Q TEL COLL AC',0,0,'0',0,0),(20551,7110,91,'cr',20,'ُPayment for Expenses #21595. Ooredoo Payment Debit 90985566-Ooredoo O Q TEL COLL AC',0,0,'0',0,0),(20552,7111,108,'dr',46,'	Transfer 1265471-ONEIC - PASI - Corporate OMAN NAT ENG AND INVESTMENT CO',0,0,'0',0,0),(20553,7111,27,'dr',2.3,'	Transfer 1265471-ONEIC - PASI - Corporate OMAN NAT ENG AND INVESTMENT CO',0,0,'0',0,0),(20554,7111,91,'cr',48.3,'ُPayment for Expenses #21596. 	Transfer 1265471-ONEIC - PASI - Corporate OMAN NAT ENG AND INVESTMENT CO',0,0,'0',0,0),(20555,7112,108,'dr',11.619,'	Ooredoo Payment Debit 79428124-Ooredoo O Q TEL COLL AC',0,0,'0',0,0),(20556,7112,27,'dr',0.581,'	Ooredoo Payment Debit 79428124-Ooredoo O Q TEL COLL AC',0,0,'0',0,0),(20557,7112,91,'cr',12.2,'ُPayment for Expenses #21597. 	Ooredoo Payment Debit 79428124-Ooredoo O Q TEL COLL AC',0,0,'0',0,0),(20558,7113,108,'dr',89.735,'	Transfer Q49381-ONEIC Electricity OMAN NAT ENG AND INVESTMENT CO',0,0,'0',0,0),(20559,7113,27,'dr',4.487,'	Transfer Q49381-ONEIC Electricity OMAN NAT ENG AND INVESTMENT CO',0,0,'0',0,0),(20560,7113,91,'cr',94.222,'ُPayment for Expenses #21598. 	Transfer Q49381-ONEIC Electricity OMAN NAT ENG AND INVESTMENT CO',0,0,'0',0,0),(20561,7114,113,'dr',66.667,'	Transfer Shabouz family visa ANWAR RASHID SALIM AL MAMARI',0,0,'0',0,0),(20562,7114,27,'dr',3.333,'	Transfer Shabouz family visa ANWAR RASHID SALIM AL MAMARI',0,0,'0',0,0),(20563,7114,91,'cr',70,'ُPayment for Expenses #21599. 	Transfer Shabouz family visa ANWAR RASHID SALIM AL MAMARI',0,0,'0',0,0),(20564,7115,16,'dr',200,'PTC from Smart Home Acc to Mohammed',0,0,'0',0,0),(20565,7115,91,'cr',200,'PTC to Mohammed',0,0,'0',0,0),(20566,7116,16,'dr',200,'PTC from Smart Home Acc to Ashraf',0,0,'0',0,0),(20567,7116,91,'cr',200,'PTC to Ashraf',0,0,'0',0,0),(20568,7117,105,'dr',7.074,'Ooredoo Payment Debit O Q TEL COLL AC 90771450 Ooredoo',0,0,'0',0,0),(20569,7117,27,'dr',0.354,'Ooredoo Payment Debit O Q TEL COLL AC 90771450 Ooredoo',0,0,'0',0,0),(20570,7117,91,'cr',7.428,'ُPayment for Expenses #21600. Ooredoo Payment Debit O Q TEL COLL AC 90771450 Ooredoo',0,0,'0',0,0),(20571,7118,106,'dr',89.733,'	Transfer Q49381-ONEIC Electricity OMAN NAT ENG AND INVESTMENT CO',0,0,'0',0,0),(20572,7118,27,'dr',4.487,'	Transfer Q49381-ONEIC Electricity OMAN NAT ENG AND INVESTMENT CO',0,0,'0',0,0),(20573,7118,91,'cr',94.22,'ُPayment for Expenses #21598. 	Transfer Q49381-ONEIC Electricity OMAN NAT ENG AND INVESTMENT CO',0,0,'0',0,0),(20574,7119,106,'dr',89.733,'Transfer Q49381-ONEIC Electricity OMAN NAT ENG AND INVESTMENT CO	',0,0,'0',0,0),(20575,7119,27,'dr',4.487,'Transfer Q49381-ONEIC Electricity OMAN NAT ENG AND INVESTMENT CO	',0,0,'0',0,0),(20576,7119,91,'cr',94.22,'ُPayment for Expenses #21591. Transfer Q49381-ONEIC Electricity OMAN NAT ENG AND INVESTMENT CO	',0,0,'0',0,0),(20577,7120,107,'dr',60.848,'Transfer D36184-ONEIC Water OMAN NAT ENG AND INVESTMENT CO	',0,0,'0',0,0),(20578,7120,27,'dr',3.042,'Transfer D36184-ONEIC Water OMAN NAT ENG AND INVESTMENT CO	',0,0,'0',0,0),(20579,7120,91,'cr',63.89,'ُPayment for Expenses #21592. Transfer D36184-ONEIC Water OMAN NAT ENG AND INVESTMENT CO	',0,0,'0',0,0),(20580,7121,3423,'dr',10000,'Invoice: PI#1959',0,0,'0',0,0),(20581,7121,60,'dr',2868.19,'Invoice: PI#1959',0,0,'0',0,0),(20582,7121,35,'cr',476.19,'Invoice: PI#1959',0,0,'0',0,0),(20583,7121,3218,'cr',12392,'Invoice: PI#1959',0,0,'0',0,0),(20584,7122,3423,'cr',4000,'Invoice Payment Received : PI#1959 <br /> Due date: 2025-06-01<br /> Account: 01043035931001<br /> Number: 00824608<br /> Description: Bank Dhofar',0,0,'0',0,0),(20585,7122,21,'dr',4000,'Invoice Payment Received : PI#1959 <br /> Due date: 2025-06-01<br /> Account: 01043035931001<br /> Number: 00824608<br /> Description: Bank Dhofar',0,0,'0',0,0),(20586,7123,114,'dr',46,'	Transfer 1265471-ONEIC - PASI - Corporate OMAN NAT ENG AND INVESTMENT CO',0,0,'0',0,0),(20587,7123,27,'dr',2.3,'	Transfer 1265471-ONEIC - PASI - Corporate OMAN NAT ENG AND INVESTMENT CO',0,0,'0',0,0),(20588,7123,91,'cr',48.3,'ُPayment for Expenses #21596. 	Transfer 1265471-ONEIC - PASI - Corporate OMAN NAT ENG AND INVESTMENT CO',0,0,'0',0,0),(20589,7124,105,'dr',7.619,'Ooredoo Payment Debit O Q TEL COLL AC 90771450 Ooredoo',0,0,'0',0,0),(20590,7124,27,'dr',0.381,'Ooredoo Payment Debit O Q TEL COLL AC 90771450 Ooredoo',0,0,'0',0,0),(20591,7124,91,'cr',8,'ُPayment for Expenses #21600. Ooredoo Payment Debit O Q TEL COLL AC 90771450 Ooredoo',0,0,'0',0,0),(20592,7125,134,'dr',0.432,'Materials ',0,0,'0',0,0),(20593,7125,27,'dr',0,'Materials ',0,0,'0',0,0),(20594,7125,91,'cr',0.432,'ُPayment for Expenses #21601. Materials ',0,0,'0',0,0),(20595,7126,3276,'cr',3200,'Loan',0,0,NULL,0,0),(20596,7126,92,'dr',3200,'Loan',0,0,NULL,0,0),(20597,7127,116,'dr',0.5,'	Ledger Fees 0329050420050036',0,0,'0',0,0),(20598,7127,27,'dr',0.025,'	Ledger Fees 0329050420050036',0,0,'0',0,0),(20599,7127,92,'cr',0.525,'ُPayment for Expenses #21602. 	Ledger Fees 0329050420050036',0,0,'0',0,0),(20600,7128,122,'dr',1200,'Transfer March25 Salary MOHAMMED ALFATEH HASSAN HASSOUNA	',0,0,'0',0,0),(20601,7128,27,'dr',0,'Transfer March25 Salary MOHAMMED ALFATEH HASSAN HASSOUNA	',0,0,'0',0,0),(20602,7128,92,'cr',1200,'ُPayment for Expenses #21603. Transfer March25 Salary MOHAMMED ALFATEH HASSAN HASSOUNA	',0,0,'0',0,0),(20603,7129,122,'dr',1000,'	Transfer March25 TAREQ KHALED ALJABBAN',0,0,'0',0,0),(20604,7129,27,'dr',0,'	Transfer March25 TAREQ KHALED ALJABBAN',0,0,'0',0,0),(20605,7129,92,'cr',1000,'ُPayment for Expenses #21604. 	Transfer March25 TAREQ KHALED ALJABBAN',0,0,'0',0,0),(20606,7130,92,'cr',950,'Loan',0,0,NULL,0,0),(20607,7130,3276,'dr',950,'Loan',0,0,NULL,0,0),(20608,7131,3269,'dr',60.008,'Invoice: PI#1960',0,0,'0',0,0),(20609,7131,60,'dr',133.35,'Invoice: PI#1960',0,0,'0',0,0),(20610,7131,35,'cr',2.858,'Invoice: PI#1960',0,0,'0',0,0),(20611,7131,3218,'cr',190.5,'Invoice: PI#1960',0,0,'0',0,0),(20612,7132,3269,'dr',1000,'Invoice: PI#1961',0,0,'0',0,0),(20613,7132,35,'cr',47.619,'Invoice: PI#1961',0,0,'0',0,0),(20614,7132,3218,'cr',952.381,'Invoice: PI#1961',0,0,'0',0,0),(20615,7133,3269,'cr',1000,'Invoice Payment Received : PI#1961 ',0,0,'0',0,0),(20616,7133,92,'dr',1000,'Invoice Payment Received : PI#1961 ',0,0,'0',0,0),(20617,7134,3269,'cr',60,'Invoice Payment Received : PI#1960 ',0,0,'0',0,0),(20618,7134,92,'dr',60,'Invoice Payment Received : PI#1960 ',0,0,'0',0,0),(20619,7135,92,'cr',1000,'Loan',0,0,NULL,0,0),(20620,7135,3276,'dr',1000,'Loan',0,0,NULL,0,0),(20621,7136,109,'dr',66,'Internet Bill Payment 150000057342-AWASR Internet AWASER OMAN AND PARTNERS SAOC',0,0,'0',0,0),(20622,7136,27,'dr',3.3,'Internet Bill Payment 150000057342-AWASR Internet AWASER OMAN AND PARTNERS SAOC',0,0,'0',0,0),(20623,7136,92,'cr',69.3,'ُPayment for Expenses #21605. Internet Bill Payment 150000057342-AWASR Internet AWASER OMAN AND PARTNERS SAOC',0,0,'0',0,0),(20624,7137,16,'dr',200,'PTC from Software Acc to Tareq Khaled',0,0,'0',0,0),(20625,7137,92,'cr',200,'PTC to Tareq Khaled',0,0,'0',0,0),(20626,7138,3276,'cr',200,'Loan',0,0,NULL,0,0),(20627,7138,92,'dr',200,'Loan',0,0,NULL,0,0),(20628,7139,16,'dr',200,'PTC from Software Acc to Tareq Khaled',0,0,'0',0,0),(20629,7139,92,'cr',200,'PTC to Tareq Khaled',0,0,'0',0,0),(20630,7140,112,'dr',2,'	Ledger Fees 0329050420050044',0,0,'0',0,0),(20631,7140,27,'dr',0.1,'	Ledger Fees 0329050420050044',0,0,'0',0,0),(20632,7140,93,'cr',2.1,'ُPayment for Expenses #21606. 	Ledger Fees 0329050420050044',0,0,'0',0,0),(20633,7141,18,'dr',549.44,'PI#261',0,0,'0',0,0),(20634,7141,75,'cr',549.44,'PI#261',0,0,'0',0,0),(20635,7142,18,'dr',1061.8,'PI#218',0,0,'0',0,0),(20636,7142,75,'cr',1061.8,'PI#218',0,0,'0',0,0),(20637,7143,21,'cr',4000,'Due date: 2025-06-01<br /> Account: 01043035931001<br /> Number: 00824608<br /> Description: Bank Dhofar',0,0,'0',0,0),(20638,7143,91,'dr',4000,'Due date: 2025-06-01<br /> Account: 01043035931001<br /> Number: 00824608<br /> Description: Bank Dhofar',0,0,'0',0,0),(20639,7144,91,'cr',3600,'Reserve',0,0,NULL,0,0),(20640,7144,3266,'dr',3600,'Reserve',0,0,NULL,0,0),(20641,7145,16,'dr',200,'PTC from Smart Home Acc to Moawia',0,0,'0',0,0),(20642,7145,91,'cr',200,'PTC to Moawia',0,0,'0',0,0),(20643,7146,105,'dr',1214.286,'Habib Rent Amount <br /> Due date: 2025-11-01<br /> Account: 00050420050044<br /> Number: 73550304',0,0,'0',0,0),(20644,7146,27,'dr',60.714,'Habib Rent Amount <br /> Due date: 2025-11-01<br /> Account: 00050420050044<br /> Number: 73550304',0,0,'0',0,0),(20645,7146,43,'cr',1275,'ُPayment for Expenses #21609. Habib Rent Amount <br /> Due date: 2025-11-01<br /> Account: 00050420050044<br /> Number: 73550304',0,0,'0',0,0),(20646,7147,105,'dr',1214.286,'Habib Rent Amount <br /> Due date: 2026-02-01<br /> Account: 00050420050044<br /> Number: 73550305',0,0,'0',0,0),(20647,7147,27,'dr',60.714,'Habib Rent Amount <br /> Due date: 2026-02-01<br /> Account: 00050420050044<br /> Number: 73550305',0,0,'0',0,0),(20648,7147,43,'cr',1275,'ُPayment for Expenses #21610. Habib Rent Amount <br /> Due date: 2026-02-01<br /> Account: 00050420050044<br /> Number: 73550305',0,0,'0',0,0),(20649,7148,105,'dr',1214.286,'Habib Rent Amount <br /> Due date: 2026-05-01<br /> Account: 00050420050044<br /> Number: 73550306',0,0,'0',0,0),(20650,7148,27,'dr',60.714,'Habib Rent Amount <br /> Due date: 2026-05-01<br /> Account: 00050420050044<br /> Number: 73550306',0,0,'0',0,0),(20651,7148,43,'cr',1275,'ُPayment for Expenses #21611. Habib Rent Amount <br /> Due date: 2026-05-01<br /> Account: 00050420050044<br /> Number: 73550306',0,0,'0',0,0),(20652,7149,105,'dr',452.381,'Habib Rent Amount <br /> Due date: 2026-08-10<br /> Account: 00050420050044<br /> Number: 73550307',0,0,'0',0,0),(20653,7149,27,'dr',22.619,'Habib Rent Amount <br /> Due date: 2026-08-10<br /> Account: 00050420050044<br /> Number: 73550307',0,0,'0',0,0),(20654,7149,43,'cr',475,'ُPayment for Expenses #21612. Habib Rent Amount <br /> Due date: 2026-08-10<br /> Account: 00050420050044<br /> Number: 73550307',0,0,'0',0,0),(20655,7150,16,'dr',10,'PTC from Moawia to Shobuz ',0,0,'0',0,0),(20656,7150,16,'cr',10,'PTC to Shobuz ',0,0,'0',0,0),(20657,7151,75,'dr',174,'Purchase Order: PURCHASE ORDER #263',0,0,'0',0,0),(20658,7151,27,'dr',8.7,'Purchase Order: PURCHASE ORDER #263',0,0,'0',0,0),(20659,7151,3391,'cr',182.7,'Purchase Order: PURCHASE ORDER #263',0,0,'0',0,0),(20660,7152,18,'dr',174,'PI#263',0,0,'0',0,0),(20661,7152,75,'cr',174,'PI#263',0,0,'0',0,0),(20662,7153,3391,'dr',200,'Automatic Purchase Payment: PURCHASE ORDER #262 ',0,0,'0',0,0),(20663,7153,16,'cr',200,'ُPayment from  Moawia  Automatic Purchase Payment: PURCHASE ORDER #262 ',0,0,'0',0,0),(20664,7154,3422,'dr',2830.8,'Invoice: PI#1958',0,0,'0',0,0),(20665,7154,35,'cr',134.8,'Invoice: PI#1958',0,0,'0',0,0),(20666,7154,3218,'cr',2696,'Invoice: PI#1958',0,0,'0',0,0),(20667,7155,3255,'dr',3421.252,'Invoice: PI#1962',0,0,'0',0,0),(20668,7155,35,'cr',162.917,'Invoice: PI#1962',0,0,'0',0,0),(20669,7155,3218,'cr',3258.335,'Invoice: PI#1962',0,0,'0',0,0),(20670,7156,3266,'cr',700,'Reseve',0,0,NULL,0,0),(20671,7156,91,'dr',700,'Reseve',0,0,NULL,0,0),(20672,7157,16,'dr',100,'PTC from Smart Home Acc to Moawia',0,0,'0',0,0),(20673,7157,91,'cr',100,'PTC to Moawia',0,0,'0',0,0),(20674,7158,114,'dr',249.117,'Transfer TAX AUTHORITY PAY ORDER ISSUE',0,0,'0',0,0),(20675,7158,27,'dr',0,'Transfer TAX AUTHORITY PAY ORDER ISSUE',0,0,'0',0,0),(20676,7158,91,'cr',249.117,'ُPayment for Expenses #21623. Transfer TAX AUTHORITY PAY ORDER ISSUE',0,0,'0',0,0),(20677,7159,116,'dr',2,'	Pay Order issuance charge AC-0720000003300018',0,0,'0',0,0),(20678,7159,27,'dr',0.1,'	Pay Order issuance charge AC-0720000003300018',0,0,'0',0,0),(20679,7159,91,'cr',2.1,'ُPayment for Expenses #21622. 	Pay Order issuance charge AC-0720000003300018',0,0,'0',0,0),(20680,7160,122,'dr',350,'	Transfer May 2025 Bouns ABDALLAH HAMID SALIM AL HAKEEM',0,0,'0',0,0),(20681,7160,27,'dr',0,'	Transfer May 2025 Bouns ABDALLAH HAMID SALIM AL HAKEEM',0,0,'0',0,0),(20682,7160,91,'cr',350,'ُPayment for Expenses #21620. 	Transfer May 2025 Bouns ABDALLAH HAMID SALIM AL HAKEEM',0,0,'0',0,0),(20683,7161,122,'dr',250,'	Transfer May Salary and settlement MOHAMMED AHMED ALMAKKAWY',0,0,'0',0,0),(20684,7161,27,'dr',0,'	Transfer May Salary and settlement MOHAMMED AHMED ALMAKKAWY',0,0,'0',0,0),(20685,7161,91,'cr',250,'ُPayment for Expenses #21621. 	Transfer May Salary and settlement MOHAMMED AHMED ALMAKKAWY',0,0,'0',0,0),(20686,7162,3266,'cr',300,'Reserve',0,0,NULL,0,0),(20687,7162,91,'dr',300,'Reserve',0,0,NULL,0,0),(20688,7163,16,'dr',140,'PTC from Smart Home Acc to Ashraf',0,0,'0',0,0),(20689,7163,91,'cr',140,'PTC to Ashraf',0,0,'0',0,0),(20690,7164,3424,'dr',21468.153,'Invoice: PI#1963',0,0,'0',0,0),(20691,7164,35,'cr',1022.293,'Invoice: PI#1963',0,0,'0',0,0),(20692,7164,3218,'cr',20445.86,'Invoice: PI#1963',0,0,'0',0,0),(20693,7165,3424,'cr',5536.291,'Invoice Payment Received : PI#1963 ',0,0,'0',0,0),(20694,7165,91,'dr',5536.291,'Invoice Payment Received : PI#1963 ',0,0,'0',0,0),(20695,7166,91,'cr',5200,'Reserve',0,0,NULL,0,0),(20696,7166,3266,'dr',5200,'Reserve',0,0,NULL,0,0),(20697,7167,16,'dr',150,'PTC from Smart Home Acc to Mohammed',0,0,'0',0,0),(20698,7167,91,'cr',150,'PTC to Mohammed',0,0,'0',0,0),(20699,7168,129,'dr',26.952,'Fedex Xinfanzhou indsturial co.ltd',0,0,'0',0,0),(20700,7168,27,'dr',1.348,'Fedex Xinfanzhou indsturial co.ltd',0,0,'0',0,0),(20701,7168,16,'cr',28.3,'ُPayment from  Moawia to Expenses #21608. Fedex Xinfanzhou indsturial co.ltd',0,0,'0',0,0),(20702,7169,3261,'dr',7.514,'	POS 714879-OPENAI',0,0,'0',0,0),(20703,7169,27,'dr',0.376,'	POS 714879-OPENAI',0,0,'0',0,0),(20704,7169,93,'cr',7.89,'ُPayment for Expenses #21624. 	POS 714879-OPENAI',0,0,'0',0,0),(20705,7170,116,'dr',2,'	Pay Order issuance charge AC-0720000003300018',0,0,'0',0,0),(20706,7170,27,'dr',0.1,'	Pay Order issuance charge AC-0720000003300018',0,0,'0',0,0),(20707,7170,93,'cr',2.1,'ُPayment for Expenses #21625. 	Pay Order issuance charge AC-0720000003300018',0,0,'0',0,0),(20708,7171,114,'dr',393.268,'	Transfer TAX AUTHORITY PAY ORDER ISSUE	',0,0,'0',0,0),(20709,7171,27,'dr',19.663,'	Transfer TAX AUTHORITY PAY ORDER ISSUE	',0,0,'0',0,0),(20710,7171,93,'cr',412.931,'ُPayment for Expenses #21626. 	Transfer TAX AUTHORITY PAY ORDER ISSUE	',0,0,'0',0,0),(20711,7172,2725,'cr',29.4,'Invoice Payment Received : PI#1127 ACH Inward Payment Others 3160586737501 THAWANI TECHNOLOGIES LLC Thawani mcht s',0,0,'0',0,0),(20712,7172,92,'dr',29.4,'Invoice Payment Received : PI#1127 ACH Inward Payment Others 3160586737501 THAWANI TECHNOLOGIES LLC Thawani mcht s',0,0,'0',0,0),(20713,7173,16,'dr',252,'PTC from Smart Home Acc to Moawia',0,0,'0',0,0),(20714,7173,91,'cr',252,'PTC to Moawia',0,0,'0',0,0),(20715,7174,16,'dr',20,'PTC from Moawia to Shobuz ',0,0,'0',0,0),(20716,7174,16,'cr',20,'PTC to Shobuz ',0,0,'0',0,0),(20717,7175,16,'dr',16,'PTC from Moawia to Muhammed ',0,0,'0',0,0),(20718,7175,16,'cr',16,'PTC to Muhammed ',0,0,'0',0,0),(20719,7176,125,'dr',2.857,'4569281',0,0,'0',0,0),(20720,7176,27,'dr',0.143,'4569281',0,0,'0',0,0),(20721,7176,16,'cr',3,'ُPayment from  Muhammed  to Expenses #21538. 4569281',0,0,'0',0,0),(20722,7177,123,'dr',4.762,'3632213',0,0,'0',0,0),(20723,7177,27,'dr',0.238,'3632213',0,0,'0',0,0),(20724,7177,16,'cr',5,'ُPayment from  Muhammed  to Expenses #21536. 3632213',0,0,'0',0,0),(20725,7178,125,'dr',2.857,'1579152',0,0,'0',0,0),(20726,7178,27,'dr',0.143,'1579152',0,0,'0',0,0),(20727,7178,16,'cr',3,'ُPayment from  Muhammed  to Expenses #21535. 1579152',0,0,'0',0,0),(20728,7179,124,'dr',7.143,'Fuel\nInvoice # 10500104\nPlate # 50983',0,0,'0',0,0),(20729,7179,27,'dr',0.357,'Fuel\nInvoice # 10500104\nPlate # 50983',0,0,'0',0,0),(20730,7179,16,'cr',7.5,'ُPayment from  Abdallah to Expenses #21532. Fuel\nInvoice # 10500104\nPlate # 50983',0,0,'0',0,0),(20731,7180,125,'dr',1.905,'Fuel\nInvoice # 8036486\nPlate # 1374',0,0,'0',0,0),(20732,7180,27,'dr',0.095,'Fuel\nInvoice # 8036486\nPlate # 1374',0,0,'0',0,0),(20733,7180,16,'cr',2,'ُPayment from  Abdallah to Expenses #21634. Fuel\nInvoice # 8036486\nPlate # 1374',0,0,'0',0,0),(20734,7181,125,'dr',6.667,'Fuel\nInvoice # 3636203\nPlate # 50983',0,0,'0',0,0),(20735,7181,27,'dr',0.333,'Fuel\nInvoice # 3636203\nPlate # 50983',0,0,'0',0,0),(20736,7181,16,'cr',7,'ُPayment from  Abdallah to Expenses #21541. Fuel\nInvoice # 3636203\nPlate # 50983',0,0,'0',0,0),(20737,7182,134,'dr',0.333,'Cutting Blide\nInvoice # 7950',0,0,'0',0,0),(20738,7182,27,'dr',0.017,'Cutting Blide\nInvoice # 7950',0,0,'0',0,0),(20739,7182,16,'cr',0.35,'ُPayment from  Abdallah to Expenses #21543. Cutting Blide\nInvoice # 7950',0,0,'0',0,0),(20740,7183,123,'dr',3.81,'Fuel\nInvoice # 14100103\nPlate # 57426',0,0,'0',0,0),(20741,7183,27,'dr',0.19,'Fuel\nInvoice # 14100103\nPlate # 57426',0,0,'0',0,0),(20742,7183,16,'cr',4,'ُPayment from  Abdallah to Expenses #21542. Fuel\nInvoice # 14100103\nPlate # 57426',0,0,'0',0,0),(20743,7184,125,'dr',6.667,'Fuel\nInvoice # 5381512\nPlate # 50983',0,0,'0',0,0),(20744,7184,27,'dr',0.333,'Fuel\nInvoice # 5381512\nPlate # 50983',0,0,'0',0,0),(20745,7184,16,'cr',7,'ُPayment from  Abdallah to Expenses #21539. Fuel\nInvoice # 5381512\nPlate # 50983',0,0,'0',0,0),(20746,7185,125,'dr',4.762,'Fuel\nInvoice # 2007731\nPlate # 46974',0,0,'0',0,0),(20747,7185,27,'dr',0.238,'Fuel\nInvoice # 2007731\nPlate # 46974',0,0,'0',0,0),(20748,7185,16,'cr',5,'ُPayment from  Abdallah to Expenses #21540. Fuel\nInvoice # 2007731\nPlate # 46974',0,0,'0',0,0),(20749,7186,123,'dr',28.571,'Tire for Tida \nbill with hassbo',0,0,'0',0,0),(20750,7186,27,'dr',1.429,'Tire for Tida \nbill with hassbo',0,0,'0',0,0),(20751,7186,16,'cr',30,'ُPayment from  Abdallah to Expenses #21637. Tire for Tida \nbill with hassbo',0,0,'0',0,0),(20752,7187,128,'dr',10.2,'Transportation for Basil Mamoon\nfor 17 days \n',0,0,'0',0,0),(20753,7187,27,'dr',0,'Transportation for Basil Mamoon\nfor 17 days \n',0,0,'0',0,0),(20754,7187,16,'cr',10.2,'ُPayment from  Abdallah to Expenses #21533. Transportation for Basil Mamoon\nfor 17 days \n',0,0,'0',0,0),(20755,7188,127,'dr',1.905,'Car wash\nInvoice # 0161\nPlate # 50983',0,0,'0',0,0),(20756,7188,27,'dr',0.095,'Car wash\nInvoice # 0161\nPlate # 50983',0,0,'0',0,0),(20757,7188,16,'cr',2,'ُPayment from  Abdallah to Expenses #21545. Car wash\nInvoice # 0161\nPlate # 50983',0,0,'0',0,0),(20758,7189,134,'dr',7.519,'Batteries\nInvoice # 7',0,0,'0',0,0),(20759,7189,27,'dr',0.376,'Batteries\nInvoice # 7',0,0,'0',0,0),(20760,7189,16,'cr',7.895,'ُPayment from  Abdallah to Expenses #21546. Batteries\nInvoice # 7',0,0,'0',0,0),(20761,7190,127,'dr',4.762,'Tire repair\nInvoice # 010314\nPlate # 50983',0,0,'0',0,0),(20762,7190,27,'dr',0.238,'Tire repair\nInvoice # 010314\nPlate # 50983',0,0,'0',0,0),(20763,7190,16,'cr',5,'ُPayment from  Abdallah to Expenses #21544. Tire repair\nInvoice # 010314\nPlate # 50983',0,0,'0',0,0),(20764,7191,134,'dr',30.476,'8 Speaker\nInvoice # 1329',0,0,'0',0,0),(20765,7191,27,'dr',1.524,'8 Speaker\nInvoice # 1329',0,0,'0',0,0),(20766,7191,16,'cr',32,'ُPayment from  Abdallah to Expenses #21632. 8 Speaker\nInvoice # 1329',0,0,'0',0,0),(20767,7192,127,'dr',0.952,'Car Wash\nInvoice # 100792\nPlate # 50983',0,0,'0',0,0),(20768,7192,27,'dr',0.048,'Car Wash\nInvoice # 100792\nPlate # 50983',0,0,'0',0,0),(20769,7192,16,'cr',1,'ُPayment from  Abdallah to Expenses #21633. Car Wash\nInvoice # 100792\nPlate # 50983',0,0,'0',0,0),(20770,7193,134,'dr',2.857,'Connector\nTools for technicians\nInvoice # 2393',0,0,'0',0,0),(20771,7193,27,'dr',0.143,'Connector\nTools for technicians\nInvoice # 2393',0,0,'0',0,0),(20772,7193,16,'cr',3,'ُPayment from  Abdallah to Expenses #21631. Connector\nTools for technicians\nInvoice # 2393',0,0,'0',0,0),(20773,7194,125,'dr',7.143,'Fuel\nInvoice # 3638943\nPlate # 50983',0,0,'0',0,0),(20774,7194,27,'dr',0.357,'Fuel\nInvoice # 3638943\nPlate # 50983',0,0,'0',0,0),(20775,7194,16,'cr',7.5,'ُPayment from  Abdallah to Expenses #21627. Fuel\nInvoice # 3638943\nPlate # 50983',0,0,'0',0,0),(20776,7195,123,'dr',5.762,'Fuel\nInvoice # 3640811\nPlate # 50983',0,0,'0',0,0),(20777,7195,27,'dr',0.288,'Fuel\nInvoice # 3640811\nPlate # 50983',0,0,'0',0,0),(20778,7195,16,'cr',6.05,'ُPayment from  Abdallah to Expenses #21628. Fuel\nInvoice # 3640811\nPlate # 50983',0,0,'0',0,0),(20779,7196,124,'dr',5.716,'Fuel\nInvoice # 35600103\nPlate # 50983',0,0,'0',0,0),(20780,7196,27,'dr',0.286,'Fuel\nInvoice # 35600103\nPlate # 50983',0,0,'0',0,0),(20781,7196,16,'cr',6.002,'ُPayment from  Abdallah to Expenses #21630. Fuel\nInvoice # 35600103\nPlate # 50983',0,0,'0',0,0),(20782,7197,123,'dr',6.191,'Fuel\nInvoice # 601348',0,0,'0',0,0),(20783,7197,27,'dr',0.31,'Fuel\nInvoice # 601348',0,0,'0',0,0),(20784,7197,16,'cr',6.501,'ُPayment from  Abdallah to Expenses #21629. Fuel\nInvoice # 601348',0,0,'0',0,0),(20785,7198,109,'dr',12.952,'Sim Card Rentel\nTransportation for 1 week \nFor Basil Mamoon',0,0,'0',0,0),(20786,7198,27,'dr',0.648,'Sim Card Rentel\nTransportation for 1 week \nFor Basil Mamoon',0,0,'0',0,0),(20787,7198,16,'cr',13.6,'ُPayment from  Abdallah to Expenses #21635. Sim Card Rentel\nTransportation for 1 week \nFor Basil Mamoon',0,0,'0',0,0),(20788,7199,107,'dr',20,'Office Water - BAYAN',0,0,'0',0,0),(20789,7199,27,'dr',0,'Office Water - BAYAN',0,0,'0',0,0),(20790,7199,16,'cr',20,'ُPayment from  Moawia to Expenses #21640. Office Water - BAYAN',0,0,'0',0,0),(20791,7200,135,'dr',240.095,'FedEx 200165171',0,0,'0',0,0),(20792,7200,27,'dr',12.005,'FedEx 200165171',0,0,'0',0,0),(20793,7200,16,'cr',252.1,'ُPayment from   to Expenses #21639. FedEx 200165171',0,0,'0',0,0),(20794,7201,129,'dr',240.095,'FedEx 200165171',0,0,'0',0,0),(20795,7201,27,'dr',12.005,'FedEx 200165171',0,0,'0',0,0),(20796,7201,16,'cr',252.1,'ُPayment from  Moawia to Expenses #21639. FedEx 200165171',0,0,'0',0,0),(20797,7202,110,'dr',7.143,'Team Dinner',0,0,'0',0,0),(20798,7202,27,'dr',0.357,'Team Dinner',0,0,'0',0,0),(20799,7202,16,'cr',7.5,'ُPayment from   to Expenses #21580. Team Dinner',0,0,'0',0,0),(20800,7203,121,'dr',45,'Ac removing and travelling',0,0,'0',0,0),(20801,7203,27,'dr',0,'Ac removing and travelling',0,0,'0',0,0),(20802,7203,16,'cr',45,'ُPayment from   to Expenses #21552. Ac removing and travelling',0,0,'0',0,0),(20803,7204,128,'dr',150,'Showroom Moving to art ',0,0,'0',0,0),(20804,7204,27,'dr',0,'Showroom Moving to art ',0,0,'0',0,0),(20805,7204,16,'cr',150,'ُPayment from   to Expenses #21550. Showroom Moving to art ',0,0,'0',0,0),(20806,7205,128,'dr',38.095,'KNX Cable Delivery',0,0,'0',0,0),(20807,7205,27,'dr',1.905,'KNX Cable Delivery',0,0,'0',0,0),(20808,7205,16,'cr',40,'ُPayment from   to Expenses #21589. KNX Cable Delivery',0,0,'0',0,0),(20809,7206,121,'dr',120,'Moving Labours ',0,0,'0',0,0),(20810,7206,27,'dr',0,'Moving Labours ',0,0,'0',0,0),(20811,7206,16,'cr',120,'ُPayment from   to Expenses #21551. Moving Labours ',0,0,'0',0,0),(20812,7207,110,'dr',6,'Labours dinner',0,0,'0',0,0),(20813,7207,27,'dr',0,'Labours dinner',0,0,'0',0,0),(20814,7207,16,'cr',6,'ُPayment from   to Expenses #21553. Labours dinner',0,0,'0',0,0),(20815,7208,122,'dr',28,'parital salary shabouz may2025',0,0,'0',0,0),(20816,7208,27,'dr',0,'parital salary shabouz may2025',0,0,'0',0,0),(20817,7208,16,'cr',28,'ُPayment from   to Expenses #21554. parital salary shabouz may2025',0,0,'0',0,0),(20818,7209,122,'dr',20,'Partial salary ubidallh May 2025 remaining is 130',0,0,'0',0,0),(20819,7209,27,'dr',0,'Partial salary ubidallh May 2025 remaining is 130',0,0,'0',0,0),(20820,7209,16,'cr',20,'ُPayment from   to Expenses #21555. Partial salary ubidallh May 2025 remaining is 130',0,0,'0',0,0),(20821,7210,115,'dr',14.286,'Rawan Course ',0,0,'0',0,0),(20822,7210,27,'dr',0.714,'Rawan Course ',0,0,'0',0,0),(20823,7210,16,'cr',15,'ُPayment from   to Expenses #21556. Rawan Course ',0,0,'0',0,0),(20824,7211,121,'dr',50,'Singboard Remving',0,0,'0',0,0),(20825,7211,27,'dr',0,'Singboard Remving',0,0,'0',0,0),(20826,7211,16,'cr',50,'ُPayment from   to Expenses #21618. Singboard Remving',0,0,'0',0,0),(20827,7212,129,'dr',3809.524,'Hvac Project PO',0,0,'0',0,0),(20828,7212,27,'dr',190.476,'Hvac Project PO',0,0,'0',0,0),(20829,7212,16,'cr',4000,'ُPayment from  Mohammed Al Khatim to Expenses #21638. Hvac Project PO',0,0,'0',0,0),(20830,7213,110,'dr',5,'Team Dinner',0,0,'0',0,0),(20831,7213,27,'dr',0,'Team Dinner',0,0,'0',0,0),(20832,7213,16,'cr',5,'ُPayment from  Moawia to Expenses #21641. Team Dinner',0,0,'0',0,0),(20833,7214,111,'dr',3.81,'A4 Paper ',0,0,'0',0,0),(20834,7214,27,'dr',0.19,'A4 Paper ',0,0,'0',0,0),(20835,7214,16,'cr',4,'ُPayment from  Moawia to Expenses #21642. A4 Paper ',0,0,'0',0,0),(20836,7215,75,'dr',52.86,'Purchase Order: PURCHASE ORDER #264',0,0,'0',0,0),(20837,7215,27,'dr',2.643,'Purchase Order: PURCHASE ORDER #264',0,0,'0',0,0),(20838,7215,3387,'cr',55.503,'Purchase Order: PURCHASE ORDER #264',0,0,'0',0,0),(20839,7216,3387,'dr',55.5,'Automatic Purchase Payment: PURCHASE ORDER #264 ',0,0,'0',0,0),(20840,7216,16,'cr',55.5,'ُPayment from  Abdallah  Automatic Purchase Payment: PURCHASE ORDER #264 ',0,0,'0',0,0),(20841,7217,18,'dr',0,'PI#264',0,0,'0',0,0),(20842,7217,75,'cr',0,'PI#264',0,0,'0',0,0),(20843,7218,18,'dr',0,'PI#219',0,0,'0',0,0),(20844,7218,75,'cr',0,'PI#219',0,0,'0',0,0),(20845,7219,16,'dr',80,'PTC from Smart Home Acc to Abdallah',0,0,'0',0,0),(20846,7219,91,'cr',80,'PTC to Abdallah',0,0,'0',0,0),(20847,7220,3387,'dr',55.5,'Automatic Purchase Payment: PURCHASE ORDER #264 ',0,0,'0',0,0),(20848,7220,16,'cr',55.5,'ُPayment from  Abdallah  Automatic Purchase Payment: PURCHASE ORDER #264 ',0,0,'0',0,0),(20849,7221,3266,'cr',3600,'Reserve',0,0,NULL,0,0),(20850,7221,91,'dr',3600,'Reserve',0,0,NULL,0,0),(20851,7222,2803,'cr',60,'Invoice Payment Received : PI#1264 Smart scene switch 2pcs ',0,0,'0',0,0),(20852,7222,91,'dr',60,'Invoice Payment Received : PI#1264 Smart scene switch 2pcs ',0,0,'0',0,0),(20853,7223,122,'dr',200,'Transfer HOSSAMELDIN HASSAN MUSTFA Salary debit - Remaining is 100 ',0,0,'0',0,0),(20854,7223,27,'dr',0,'Transfer HOSSAMELDIN HASSAN MUSTFA Salary debit - Remaining is 100 ',0,0,'0',0,0),(20855,7223,91,'cr',200,'ُPayment for Expenses #21645. Transfer HOSSAMELDIN HASSAN MUSTFA Salary debit - Remaining is 100 ',0,0,'0',0,0),(20856,7224,116,'dr',15,'SWIFT Charges AC 0331050420050019+tax',0,0,'0',0,0),(20857,7224,27,'dr',0.75,'SWIFT Charges AC 0331050420050019+tax',0,0,'0',0,0),(20858,7224,91,'cr',15.75,'ُPayment for Expenses #21646. SWIFT Charges AC 0331050420050019+tax',0,0,'0',0,0),(20859,7225,75,'dr',1031.484,'Purchase Order: PURCHASE ORDER #266',0,0,'0',0,0),(20860,7225,27,'dr',0,'Purchase Order: PURCHASE ORDER #266',0,0,'0',0,0),(20861,7225,3399,'cr',1031.484,'Purchase Order: PURCHASE ORDER #266',0,0,'0',0,0),(20862,7226,3399,'dr',1031.48,'Automatic Purchase Payment: PURCHASE ORDER #266 ',0,0,'0',0,0),(20863,7226,91,'cr',1031.48,'Automatic Purchase Payment: PURCHASE ORDER #266 ',0,0,'0',0,0),(20864,7227,3276,'cr',1300,'Loan',0,0,NULL,0,0),(20865,7227,92,'dr',1300,'Loan',0,0,NULL,0,0),(20866,7228,122,'dr',1000,'Transfer TAREQ KHALED ALJABBAN April Salary',0,0,'0',0,0),(20867,7228,27,'dr',0,'Transfer TAREQ KHALED ALJABBAN April Salary',0,0,'0',0,0),(20868,7228,92,'cr',1000,'ُPayment for Expenses #21647. Transfer TAREQ KHALED ALJABBAN April Salary',0,0,'0',0,0),(20869,7229,122,'dr',300,'Transfer MOHAMMED ALI AHMED May 2025 Advance- Remaining is 300 ',0,0,'0',0,0),(20870,7229,27,'dr',0,'Transfer MOHAMMED ALI AHMED May 2025 Advance- Remaining is 300 ',0,0,'0',0,0),(20871,7229,92,'cr',300,'ُPayment for Expenses #21648. Transfer MOHAMMED ALI AHMED May 2025 Advance- Remaining is 300 ',0,0,'0',0,0),(20872,7230,122,'dr',300,'Transfer ASHRAF ABUELGASIM May2025 Subcontractor',0,0,'0',0,0),(20873,7230,27,'dr',0,'Transfer ASHRAF ABUELGASIM May2025 Subcontractor',0,0,'0',0,0),(20874,7230,91,'cr',300,'ُPayment for Expenses #21649. Transfer ASHRAF ABUELGASIM May2025 Subcontractor',0,0,'0',0,0),(20875,7231,91,'cr',2000,'Reserve',0,0,NULL,0,0),(20876,7231,3266,'dr',2000,'Reserve',0,0,NULL,0,0),(20877,7232,3266,'cr',200,'Reserve ',0,0,NULL,0,0),(20878,7232,91,'dr',200,'Reserve ',0,0,NULL,0,0),(20879,7233,3266,'cr',1800,'Reserve ',0,0,NULL,0,0),(20880,7233,91,'dr',1800,'Reserve ',0,0,NULL,0,0),(20881,7234,3266,'cr',200,'Reserve ',0,0,NULL,0,0),(20882,7234,91,'dr',200,'Reserve ',0,0,NULL,0,0),(20883,7235,75,'dr',1745.91,'Purchase Order: PURCHASE ORDER #265',0,0,'0',0,0),(20884,7235,27,'dr',0,'Purchase Order: PURCHASE ORDER #265',0,0,'0',0,0),(20885,7235,3374,'cr',1745.91,'Purchase Order: PURCHASE ORDER #265',0,0,'0',0,0),(20886,7236,3374,'dr',1745.91,'Automatic Purchase Payment: PURCHASE ORDER #265 ',0,0,'0',0,0),(20887,7236,91,'cr',1745.91,'Automatic Purchase Payment: PURCHASE ORDER #265 ',0,0,'0',0,0),(20888,7237,116,'dr',15,'SWIFT Charges AC 0331050420050019+TAX',0,0,'0',0,0),(20889,7237,27,'dr',0.75,'SWIFT Charges AC 0331050420050019+TAX',0,0,'0',0,0),(20890,7237,91,'cr',15.75,'ُPayment for Expenses #21651. SWIFT Charges AC 0331050420050019+TAX',0,0,'0',0,0),(20891,7238,116,'dr',1,'Automated Clearing House ACH AC 0331050420050019+TAX',0,0,'0',0,0),(20892,7238,27,'dr',0.05,'Automated Clearing House ACH AC 0331050420050019+TAX',0,0,'0',0,0),(20893,7238,91,'cr',1.05,'ُPayment for Expenses #21652. Automated Clearing House ACH AC 0331050420050019+TAX',0,0,'0',0,0),(20894,7239,122,'dr',285.714,'ACH Direct Credit Payment Daleel Development Investment 1450 Subcontractor May20 Sharif Partial Salary May 2025',0,0,'0',0,0),(20895,7239,27,'dr',14.286,'ACH Direct Credit Payment Daleel Development Investment 1450 Subcontractor May20 Sharif Partial Salary May 2025',0,0,'0',0,0),(20896,7239,91,'cr',300,'ُPayment for Expenses #21653. ACH Direct Credit Payment Daleel Development Investment 1450 Subcontractor May20 Sharif Partial Salary May 2025',0,0,'0',0,0),(20897,7240,141,'dr',95.238,'Transfer HASSAB ELRASOOL MOAWIA BASHIR HUSSI ADHA contribution ',0,0,'0',0,0),(20898,7240,27,'dr',4.762,'Transfer HASSAB ELRASOOL MOAWIA BASHIR HUSSI ADHA contribution ',0,0,'0',0,0),(20899,7240,91,'cr',100,'ُPayment for Expenses #21654. Transfer HASSAB ELRASOOL MOAWIA BASHIR HUSSI ADHA contribution ',0,0,'0',0,0),(20900,7241,141,'dr',50,'ADHA for the team',0,0,'0',0,0),(20901,7241,27,'dr',0,'ADHA for the team',0,0,'0',0,0),(20902,7241,91,'cr',50,'ُPayment for Expenses #21655. ADHA for the team',0,0,'0',0,0),(20903,7242,136,'dr',60,'ADHA for the team',0,0,'0',0,0),(20904,7242,27,'dr',0,'ADHA for the team',0,0,'0',0,0),(20905,7242,91,'cr',60,'ُPayment for Expenses #21655. ADHA for the team',0,0,'0',0,0),(20906,7243,3266,'cr',250,'Reserve',0,0,NULL,0,0),(20907,7243,91,'dr',250,'Reserve',0,0,NULL,0,0),(20908,7244,122,'dr',250,'Transfer MAJDELDIN MOHAMED ELDAI ADAM May Partial',0,0,'0',0,0),(20909,7244,27,'dr',0,'Transfer MAJDELDIN MOHAMED ELDAI ADAM May Partial',0,0,'0',0,0),(20910,7244,91,'cr',250,'ُPayment for Expenses #21657. Transfer MAJDELDIN MOHAMED ELDAI ADAM May Partial',0,0,'0',0,0),(20911,7245,122,'dr',100,'Transfer MOHAMEDELKHATIM AWADELKARIM MOHAMED May2025 Salary',0,0,'0',0,0),(20912,7245,27,'dr',0,'Transfer MOHAMEDELKHATIM AWADELKARIM MOHAMED May2025 Salary',0,0,'0',0,0),(20913,7245,91,'cr',100,'ُPayment for Expenses #21658. Transfer MOHAMEDELKHATIM AWADELKARIM MOHAMED May2025 Salary',0,0,'0',0,0),(20914,7246,2942,'dr',252,'Invoice: PI#1965',0,0,'0',0,0),(20915,7246,35,'cr',12,'Invoice: PI#1965',0,0,'0',0,0),(20916,7246,3218,'cr',240,'Invoice: PI#1965',0,0,'0',0,0),(20917,7247,3266,'cr',2000,'Reserve',0,0,NULL,0,0),(20918,7247,91,'dr',2000,'Reserve',0,0,NULL,0,0),(20919,7248,16,'dr',200,'PTC from Smart Home Acc to Moawia',0,0,'0',0,0),(20920,7248,91,'cr',200,'PTC to Moawia',0,0,'0',0,0),(20921,7249,16,'dr',100,'PTC from Smart Home Acc to Abdallah',0,0,'0',0,0),(20922,7249,91,'cr',100,'PTC to Abdallah',0,0,'0',0,0),(20923,7250,105,'dr',1285.714,'ADAHAM Bin TAREQ - RENT FOR 3 MONTHS FROM MARCH TO JUNE <br /> Due date: 2025-06-11<br /> Account: 032900050420050044<br /> Number: 73550308',0,0,'0',0,0),(20924,7250,27,'dr',64.286,'ADAHAM Bin TAREQ - RENT FOR 3 MONTHS FROM MARCH TO JUNE <br /> Due date: 2025-06-11<br /> Account: 032900050420050044<br /> Number: 73550308',0,0,'0',0,0),(20925,7250,43,'cr',1350,'ُPayment for Expenses #21677. ADAHAM Bin TAREQ - RENT FOR 3 MONTHS FROM MARCH TO JUNE <br /> Due date: 2025-06-11<br /> Account: 032900050420050044<br /> Number: 73550308',0,0,'0',0,0),(20926,7251,105,'dr',1285.714,'ADAHAM BIN Tareq - RENT CHEQUE <br /> Due date: 2025-06-12<br /> Account: 0104387185001<br /> Number: 788861727',0,0,'0',0,0),(20927,7251,27,'dr',64.286,'ADAHAM BIN Tareq - RENT CHEQUE <br /> Due date: 2025-06-12<br /> Account: 0104387185001<br /> Number: 788861727',0,0,'0',0,0),(20928,7251,43,'cr',1350,'ُPayment for Expenses #21678. ADAHAM BIN Tareq - RENT CHEQUE <br /> Due date: 2025-06-12<br /> Account: 0104387185001<br /> Number: 788861727',0,0,'0',0,0),(20929,7252,91,'cr',1000,'SMART TO DHOFAR ACC',0,0,NULL,0,0),(20930,7252,3425,'dr',1000,'SMART TO DHOFAR ACC',0,0,NULL,0,0),(20931,7253,16,'dr',110,'PTC from Smart Home Acc to Mohammed',0,0,'0',0,0),(20932,7253,91,'cr',110,'PTC to Mohammed',0,0,'0',0,0),(20933,7254,16,'dr',50,'PTC from Smart Home Acc to Mohammed',0,0,'0',0,0),(20934,7254,91,'cr',50,'PTC to Mohammed',0,0,'0',0,0),(20935,7255,2942,'cr',252,'Invoice Payment Received : PI#1965 ',0,0,'0',0,0),(20936,7255,92,'dr',252,'Invoice Payment Received : PI#1965 ',0,0,'0',0,0),(20937,7256,105,'dr',1285.714,'ADAHAM Bin TAREQ - RENT FOR 3 MONTHS FROM MARCH TO JUNE <br /> Due date: 2025-06-11<br /> Account: 032900050420050044<br /> Number: 73550308',0,0,'0',0,0),(20938,7256,27,'dr',64.286,'ADAHAM Bin TAREQ - RENT FOR 3 MONTHS FROM MARCH TO JUNE <br /> Due date: 2025-06-11<br /> Account: 032900050420050044<br /> Number: 73550308',0,0,'0',0,0),(20939,7256,43,'cr',1350,'ُPayment for Expenses #21677. ADAHAM Bin TAREQ - RENT FOR 3 MONTHS FROM MARCH TO JUNE <br /> Due date: 2025-06-11<br /> Account: 032900050420050044<br /> Number: 73550308',0,0,'0',0,0),(20940,7257,112,'dr',48.095,'Account Maintenance 31/10/2024\nAccount Maintenance 31/10/2023\nBusiness Card fees \n ',0,0,'0',0,0),(20941,7257,27,'dr',2.405,'Account Maintenance 31/10/2024\nAccount Maintenance 31/10/2023\nBusiness Card fees \n ',0,0,'0',0,0),(20942,7257,3425,'cr',50.5,'ُPayment for Expenses #21679. Account Maintenance 31/10/2024\nAccount Maintenance 31/10/2023\nBusiness Card fees \n ',0,0,'0',0,0),(20943,7258,112,'dr',48.095,'Account Maintenance 31/10/2024\nAccount Maintenance 31/10/2023\nBusiness Card fees \n ',0,0,'0',0,0),(20944,7258,27,'dr',2.405,'Account Maintenance 31/10/2024\nAccount Maintenance 31/10/2023\nBusiness Card fees \n ',0,0,'0',0,0),(20945,7258,3425,'cr',50.5,'ُPayment for Expenses #21679. Account Maintenance 31/10/2024\nAccount Maintenance 31/10/2023\nBusiness Card fees \n ',0,0,'0',0,0),(20946,7259,116,'dr',18.571,'Total Minimum Balance from 2022 until 2025\n ',0,0,'0',0,0),(20947,7259,27,'dr',0.929,'Total Minimum Balance from 2022 until 2025\n ',0,0,'0',0,0),(20948,7259,3425,'cr',19.5,'ُPayment for Expenses #21680. Total Minimum Balance from 2022 until 2025\n ',0,0,'0',0,0),(20949,7260,116,'dr',1,'Automated Clearing House ACH AC 0329050420050036',0,0,'0',0,0),(20950,7260,27,'dr',0.05,'Automated Clearing House ACH AC 0329050420050036',0,0,'0',0,0),(20951,7260,92,'cr',1.05,'ُPayment for Expenses #21681. Automated Clearing House ACH AC 0329050420050036',0,0,'0',0,0),(20952,7261,92,'cr',122,'Backup acc',0,0,NULL,0,0),(20953,7261,3425,'dr',122,'Backup acc',0,0,NULL,0,0),(20954,7262,116,'dr',1,'Automated Clearing House ACH AC 0331050420050019+TAX',0,0,'0',0,0),(20955,7262,27,'dr',0.05,'Automated Clearing House ACH AC 0331050420050019+TAX',0,0,'0',0,0),(20956,7262,91,'cr',1.05,'ُPayment for Expenses #21682. Automated Clearing House ACH AC 0331050420050019+TAX',0,0,'0',0,0),(20957,7263,121,'dr',95.238,'Signboard 1st partiql payment - Rehan',0,0,'0',0,0),(20958,7263,27,'dr',4.762,'Signboard 1st partiql payment - Rehan',0,0,'0',0,0),(20959,7263,16,'cr',100,'ُPayment from  Moawia to Expenses #21667. Signboard 1st partiql payment - Rehan',0,0,'0',0,0),(20960,7264,110,'dr',11.429,'Coffee and Groceries',0,0,'0',0,0),(20961,7264,27,'dr',0.571,'Coffee and Groceries',0,0,'0',0,0),(20962,7264,16,'cr',12,'ُPayment from  Moawia to Expenses #21675. Coffee and Groceries',0,0,'0',0,0),(20963,7265,121,'dr',10,'Cupboard removing to the new office ',0,0,'0',0,0),(20964,7265,27,'dr',0,'Cupboard removing to the new office ',0,0,'0',0,0),(20965,7265,16,'cr',10,'ُPayment from  Moawia to Expenses #21674. Cupboard removing to the new office ',0,0,'0',0,0),(20966,7266,91,'cr',400,'Backup acc',0,0,NULL,0,0),(20967,7266,3425,'dr',400,'Backup acc',0,0,NULL,0,0),(20968,7267,136,'dr',11.429,'Tablet Fix - Hussam Fuad',0,0,'0',0,0),(20969,7267,27,'dr',0.571,'Tablet Fix - Hussam Fuad',0,0,'0',0,0),(20970,7267,16,'cr',12,'ُPayment from  Moawia to Expenses #21650. Tablet Fix - Hussam Fuad',0,0,'0',0,0),(20971,7268,75,'dr',110,'Purchase Order: PURCHASE ORDER #267',0,0,'0',0,0),(20972,7268,27,'dr',5.5,'Purchase Order: PURCHASE ORDER #267',0,0,'0',0,0),(20973,7268,3391,'cr',115.5,'Purchase Order: PURCHASE ORDER #267',0,0,'0',0,0),(20974,7269,18,'dr',110,'PI#267',0,0,'0',0,0),(20975,7269,75,'cr',110,'PI#267',0,0,'0',0,0),(20976,7270,3391,'dr',115.5,'Automatic Purchase Payment: PURCHASE ORDER #267 ',0,0,'0',0,0),(20977,7270,91,'cr',115.5,'Automatic Purchase Payment: PURCHASE ORDER #267 ',0,0,'0',0,0),(20978,7271,75,'dr',233,'Purchase Order: PURCHASE ORDER #262',0,0,'0',0,0),(20979,7271,27,'dr',0,'Purchase Order: PURCHASE ORDER #262',0,0,'0',0,0),(20980,7271,3391,'cr',233,'Purchase Order: PURCHASE ORDER #262',0,0,'0',0,0),(20981,7272,3266,'cr',300,'Reserve',0,0,NULL,0,0),(20982,7272,91,'dr',300,'Reserve',0,0,NULL,0,0),(20983,7273,16,'dr',100,'PTC from Smart Home Acc to Moawia',0,0,'0',0,0),(20984,7273,91,'cr',100,'PTC to Moawia',0,0,'0',0,0),(20985,7274,108,'dr',50.381,'New Telphone M.Sharif ',0,0,'0',0,0),(20986,7274,27,'dr',2.519,'New Telphone M.Sharif ',0,0,'0',0,0),(20987,7274,16,'cr',52.9,'ُPayment from  Moawia to Expenses #21683. New Telphone M.Sharif ',0,0,'0',0,0),(20988,7275,105,'dr',74,'New Telephones inv no p131748',0,0,'0',0,0),(20989,7275,27,'dr',3.7,'New Telephones inv no p131748',0,0,'0',0,0),(20990,7275,16,'cr',77.7,'ُPayment from  Moawia to Expenses #21685. New Telephones inv no p131748',0,0,'0',0,0),(20991,7276,18,'dr',1086.71,'PI#265',0,0,'0',0,0),(20992,7276,75,'cr',1086.71,'PI#265',0,0,'0',0,0),(20993,7277,129,'dr',67.333,'Mvava imp FedEx delivery PO-265',0,0,'0',0,0),(20994,7277,27,'dr',3.367,'Mvava imp FedEx delivery PO-265',0,0,'0',0,0),(20995,7277,16,'cr',70.7,'ُPayment from  Moawia to Expenses #21695. Mvava imp FedEx delivery PO-265',0,0,'0',0,0),(20996,7278,134,'dr',61.429,'1959',0,0,'0',0,0),(20997,7278,27,'dr',3.071,'1959',0,0,'0',0,0),(20998,7278,16,'cr',64.5,'ُPayment from  Ashraf to Expenses #21563. 1959',0,0,'0',0,0),(20999,7279,134,'dr',117,'MITS-25-1892',0,0,'0',0,0),(21000,7279,27,'dr',5.85,'MITS-25-1892',0,0,'0',0,0),(21001,7279,16,'cr',122.85,'ُPayment from  Ashraf to Expenses #21562. MITS-25-1892',0,0,'0',0,0),(21002,7280,125,'dr',0.952,'5446787',0,0,'0',0,0),(21003,7280,27,'dr',0.048,'5446787',0,0,'0',0,0),(21004,7280,16,'cr',1,'ُPayment from  Ashraf to Expenses #21561. 5446787',0,0,'0',0,0),(21005,7281,123,'dr',0.952,'781470',0,0,'0',0,0),(21006,7281,27,'dr',0.048,'781470',0,0,'0',0,0),(21007,7281,16,'cr',1,'ُPayment from  Ashraf to Expenses #21560. 781470',0,0,'0',0,0),(21008,7282,124,'dr',0.952,'11000102',0,0,'0',0,0),(21009,7282,27,'dr',0.048,'11000102',0,0,'0',0,0),(21010,7282,16,'cr',1,'ُPayment from  Ashraf to Expenses #21558. 11000102',0,0,'0',0,0),(21011,7283,124,'dr',0.952,'13200101',0,0,'0',0,0),(21012,7283,27,'dr',0.048,'13200101',0,0,'0',0,0),(21013,7283,16,'cr',1,'ُPayment from  Ashraf to Expenses #21559. 13200101',0,0,'0',0,0),(21014,7284,124,'dr',1.905,'13300103',0,0,'0',0,0),(21015,7284,27,'dr',0.095,'13300103',0,0,'0',0,0),(21016,7284,16,'cr',2,'ُPayment from  Ashraf to Expenses #21557. 13300103',0,0,'0',0,0),(21017,7285,105,'dr',31.429,'0467',0,0,'0',0,0),(21018,7285,27,'dr',1.571,'0467',0,0,'0',0,0),(21019,7285,16,'cr',33,'ُPayment from  Ashraf to Expenses #21572. 0467',0,0,'0',0,0),(21020,7286,134,'dr',114.2,'MB25543',0,0,'0',0,0),(21021,7286,27,'dr',5.71,'MB25543',0,0,'0',0,0),(21022,7286,16,'cr',119.91,'ُPayment from  Ashraf to Expenses #21571. MB25543',0,0,'0',0,0),(21023,7287,137,'dr',1.429,'0461',0,0,'0',0,0),(21024,7287,27,'dr',0.071,'0461',0,0,'0',0,0),(21025,7287,16,'cr',1.5,'ُPayment from  Ashraf to Expenses #21570. 0461',0,0,'0',0,0),(21026,7288,137,'dr',2.476,'842',0,0,'0',0,0),(21027,7288,27,'dr',0.124,'842',0,0,'0',0,0),(21028,7288,16,'cr',2.6,'ُPayment from  Ashraf to Expenses #21569. 842',0,0,'0',0,0),(21029,7289,124,'dr',8.19,'13000101',0,0,'0',0,0),(21030,7289,27,'dr',0.41,'13000101',0,0,'0',0,0),(21031,7289,16,'cr',8.6,'ُPayment from  Ashraf to Expenses #21568. 13000101',0,0,'0',0,0),(21032,7290,125,'dr',5.524,'3219898',0,0,'0',0,0),(21033,7290,27,'dr',0.276,'3219898',0,0,'0',0,0),(21034,7290,16,'cr',5.8,'ُPayment from  Ashraf to Expenses #21567. 3219898',0,0,'0',0,0),(21035,7291,137,'dr',1.695,'060109',0,0,'0',0,0),(21036,7291,27,'dr',0.085,'060109',0,0,'0',0,0),(21037,7291,16,'cr',1.78,'ُPayment from  Ashraf to Expenses #21566. 060109',0,0,'0',0,0),(21038,7292,137,'dr',18.36,'10018532',0,0,'0',0,0),(21039,7292,27,'dr',0.918,'10018532',0,0,'0',0,0),(21040,7292,16,'cr',19.278,'ُPayment from  Ashraf to Expenses #21565. 10018532',0,0,'0',0,0),(21041,7293,128,'dr',15,'BMCT010318707739',0,0,'0',0,0),(21042,7293,27,'dr',0,'BMCT010318707739',0,0,'0',0,0),(21043,7293,16,'cr',15,'ُPayment from  Ashraf to Expenses #21585. BMCT010318707739',0,0,'0',0,0),(21044,7294,124,'dr',2.857,'13000101',0,0,'0',0,0),(21045,7294,27,'dr',0.143,'13000101',0,0,'0',0,0),(21046,7294,16,'cr',3,'ُPayment from  Ashraf to Expenses #21564. 13000101',0,0,'0',0,0),(21047,7295,123,'dr',1.905,'784694',0,0,'0',0,0),(21048,7295,27,'dr',0.095,'784694',0,0,'0',0,0),(21049,7295,16,'cr',2,'ُPayment from  Ashraf to Expenses #21588. 784694',0,0,'0',0,0),(21050,7296,128,'dr',1.9,'BMCT010485540926',0,0,'0',0,0),(21051,7296,27,'dr',0,'BMCT010485540926',0,0,'0',0,0),(21052,7296,16,'cr',1.9,'ُPayment from  Ashraf to Expenses #21676. BMCT010485540926',0,0,'0',0,0),(21053,7297,121,'dr',140,'BMCT010449106348',0,0,'0',0,0),(21054,7297,27,'dr',0,'BMCT010449106348',0,0,'0',0,0),(21055,7297,16,'cr',140,'ُPayment from  Ashraf to Expenses #21670. BMCT010449106348',0,0,'0',0,0),(21056,7298,126,'dr',18,'0064',0,0,'0',0,0),(21057,7298,27,'dr',0,'0064',0,0,'0',0,0),(21058,7298,16,'cr',18,'ُPayment from  Ashraf to Expenses #21671. 0064',0,0,'0',0,0),(21059,7299,125,'dr',1.905,'8040670',0,0,'0',0,0),(21060,7299,27,'dr',0.095,'8040670',0,0,'0',0,0),(21061,7299,16,'cr',2,'ُPayment from  Ashraf to Expenses #21615. 8040670',0,0,'0',0,0),(21062,7300,3426,'dr',3675,'Invoice: PI#1966',0,0,'0',0,0),(21063,7300,60,'dr',114,'Invoice: PI#1966',0,0,'0',0,0),(21064,7300,35,'cr',175,'Invoice: PI#1966',0,0,'0',0,0),(21065,7300,3218,'cr',3614,'Invoice: PI#1966',0,0,'0',0,0),(21066,7301,3426,'cr',1500,'Invoice Payment Received : PI#1966 ',0,0,'0',0,0),(21067,7301,91,'dr',1500,'Invoice Payment Received : PI#1966 ',0,0,'0',0,0),(21068,7302,91,'cr',1000,'Reserve',0,0,NULL,0,0),(21069,7302,3266,'dr',1000,'Reserve',0,0,NULL,0,0),(21070,7303,16,'dr',50,'PTC from Smart Home Acc to Mohammed',0,0,'0',0,0),(21071,7303,91,'cr',50,'PTC to Mohammed',0,0,'0',0,0),(21072,7304,16,'dr',300,'PTC from Smart Home Acc to Moawia',0,0,'0',0,0),(21073,7304,91,'cr',300,'PTC to Moawia',0,0,'0',0,0),(21074,7305,3311,'cr',472,'Invoice Payment Received : PI#1730 ',0,0,'0',0,0),(21075,7305,93,'dr',472,'Invoice Payment Received : PI#1730 ',0,0,'0',0,0),(21076,7306,3311,'cr',472.5,'Invoice Payment Received : PI#1730 ',0,0,'0',0,0),(21077,7306,93,'dr',472.5,'Invoice Payment Received : PI#1730 ',0,0,'0',0,0),(21078,7307,3311,'dr',231,'Invoice: PI#1967',0,0,'0',0,0),(21079,7307,35,'cr',11,'Invoice: PI#1967',0,0,'0',0,0),(21080,7307,3218,'cr',220,'Invoice: PI#1967',0,0,'0',0,0),(21081,7308,3311,'cr',231,'Invoice Payment Received : PI#1967 ',0,0,'0',0,0),(21082,7308,93,'dr',231,'Invoice Payment Received : PI#1967 ',0,0,'0',0,0),(21083,7309,93,'cr',500,'HVAC RESERVE',0,0,NULL,0,0),(21084,7309,3266,'dr',500,'HVAC RESERVE',0,0,NULL,0,0),(21085,7310,3266,'cr',500,'Hvac reserve',0,0,NULL,0,0),(21086,7310,93,'dr',500,'Hvac reserve',0,0,NULL,0,0),(21087,7311,93,'cr',100,'Salary debit for adha',0,0,NULL,0,0),(21088,7311,91,'dr',100,'Salary debit for adha',0,0,NULL,0,0),(21089,7312,122,'dr',250,'Transfer OMAYER KAZI MAy Salary2025',0,0,'0',0,0),(21090,7312,27,'dr',0,'Transfer OMAYER KAZI MAy Salary2025',0,0,'0',0,0),(21091,7312,93,'cr',250,'ُPayment for Expenses #21703. Transfer OMAYER KAZI MAy Salary2025',0,0,'0',0,0),(21092,7313,122,'dr',150,'Transfer MOHAMEDELKHATIM AWADELKARIM MOHAMED Loan and Salary from 231 inv',0,0,'0',0,0),(21093,7313,27,'dr',0,'Transfer MOHAMEDELKHATIM AWADELKARIM MOHAMED Loan and Salary from 231 inv',0,0,'0',0,0),(21094,7313,93,'cr',150,'ُPayment for Expenses #21704. Transfer MOHAMEDELKHATIM AWADELKARIM MOHAMED Loan and Salary from 231 inv',0,0,'0',0,0),(21095,7314,91,'cr',175,'Backup acc',0,0,NULL,0,0),(21096,7314,3425,'dr',175,'Backup acc',0,0,NULL,0,0),(21097,7315,116,'dr',1,'Automated Clearing House ACH AC 0331050420050019+TAX',0,0,'0',0,0),(21098,7315,27,'dr',0.05,'Automated Clearing House ACH AC 0331050420050019+TAX',0,0,'0',0,0),(21099,7315,91,'cr',1.05,'ُPayment for Expenses #21705. Automated Clearing House ACH AC 0331050420050019+TAX',0,0,'0',0,0),(21100,7316,16,'dr',50,'PTC from Moawia to Abo',0,0,'0',0,0),(21101,7316,16,'cr',50,'PTC to Abo',0,0,'0',0,0),(21102,7317,16,'dr',2,'PTC from Moawia to Shobuz ',0,0,'0',0,0),(21103,7317,16,'cr',2,'PTC to Shobuz ',0,0,'0',0,0),(21104,7318,16,'dr',90,'PTC from Moawia to Abo',0,0,'0',0,0),(21105,7318,16,'cr',90,'PTC to Abo',0,0,'0',0,0),(21106,7319,16,'dr',50,'PTC from Moawia to Ashraf',0,0,'0',0,0),(21107,7319,16,'cr',50,'PTC to Ashraf',0,0,'0',0,0),(21108,7320,122,'dr',100,'Transfer SHOBUJ UDDIN May Partial 2025 - Remaining is 72',0,0,'0',0,0),(21109,7320,27,'dr',0,'Transfer SHOBUJ UDDIN May Partial 2025 - Remaining is 72',0,0,'0',0,0),(21110,7320,91,'cr',100,'ُPayment for Expenses #21709. Transfer SHOBUJ UDDIN May Partial 2025 - Remaining is 72',0,0,'0',0,0),(21111,7321,105,'dr',95.238,'Room Rent for the Tech team June2025',0,0,'0',0,0),(21112,7321,27,'dr',4.762,'Room Rent for the Tech team June2025',0,0,'0',0,0),(21113,7321,91,'cr',100,'ُPayment for Expenses #21710. Room Rent for the Tech team June2025',0,0,'0',0,0),(21114,7322,16,'dr',100,'PTC from Smart Home Acc to Abdallah',0,0,'0',0,0),(21115,7322,91,'cr',100,'PTC to Abdallah',0,0,'0',0,0),(21116,7323,3266,'cr',500,'Reserve',0,0,NULL,0,0),(21117,7323,91,'dr',500,'Reserve',0,0,NULL,0,0),(21118,7324,16,'dr',50,'PTC from Smart Home Acc to Mohammed',0,0,'0',0,0),(21119,7324,91,'cr',50,'PTC to Mohammed',0,0,'0',0,0),(21120,7325,16,'dr',150,'PTC from Smart Home Acc to Moawia',0,0,'0',0,0),(21121,7325,91,'cr',150,'PTC to Moawia',0,0,'0',0,0),(21122,7326,16,'dr',250,'PTC from Smart Home Acc to Mohammed',0,0,'0',0,0),(21123,7326,91,'cr',250,'PTC to Mohammed',0,0,'0',0,0),(21124,7327,3266,'cr',500,'Reserve',0,0,NULL,0,0),(21125,7327,91,'dr',500,'Reserve',0,0,NULL,0,0),(21126,7328,16,'dr',76,'PTC from Smart Home Acc to Abdallah',0,0,'0',0,0),(21127,7328,91,'cr',76,'PTC to Abdallah',0,0,'0',0,0),(21128,7329,114,'dr',92.381,'	Transfer Muscat Municipality License Fee AL HABIB AND',0,0,'0',0,0),(21129,7329,27,'dr',4.619,'	Transfer Muscat Municipality License Fee AL HABIB AND',0,0,'0',0,0),(21130,7329,91,'cr',97,'ُPayment for Expenses #21721. 	Transfer Muscat Municipality License Fee AL HABIB AND',0,0,'0',0,0),(21131,7330,139,'dr',242.857,'Show Room Signboard',0,0,'0',0,0),(21132,7330,27,'dr',12.143,'Show Room Signboard',0,0,'0',0,0),(21133,7330,91,'cr',255,'ُPayment for Expenses #21720. Show Room Signboard',0,0,'0',0,0),(21134,7331,136,'dr',10.476,'POS 238653-OMANTEL MOBILE APP',0,0,'0',0,0),(21135,7331,27,'dr',0.524,'POS 238653-OMANTEL MOBILE APP',0,0,'0',0,0),(21136,7331,16,'cr',11,'ُPayment from  Ashraf to Expenses #21617. POS 238653-OMANTEL MOBILE APP',0,0,'0',0,0),(21137,7332,137,'dr',1.714,'LUNCH',0,0,'0',0,0),(21138,7332,27,'dr',0.086,'LUNCH',0,0,'0',0,0),(21139,7332,16,'cr',1.8,'ُPayment from  Ashraf to Expenses #21673. LUNCH',0,0,'0',0,0),(21140,7333,124,'dr',6.952,'POS251540B2F03V0D',0,0,'0',0,0),(21141,7333,27,'dr',0.348,'POS251540B2F03V0D',0,0,'0',0,0),(21142,7333,16,'cr',7.3,'ُPayment from  Ashraf to Expenses #21672. POS251540B2F03V0D',0,0,'0',0,0),(21143,7334,128,'dr',9.524,'BMCT010348375761',0,0,'0',0,0),(21144,7334,27,'dr',0.476,'BMCT010348375761',0,0,'0',0,0),(21145,7334,16,'cr',10,'ُPayment from  Ashraf to Expenses #21581. BMCT010348375761',0,0,'0',0,0),(21146,7335,128,'dr',3,'LFT251487BMB4DG6',0,0,'0',0,0),(21147,7335,27,'dr',0,'LFT251487BMB4DG6',0,0,'0',0,0),(21148,7335,16,'cr',3,'ُPayment from  Ashraf to Expenses #21582. LFT251487BMB4DG6',0,0,'0',0,0),(21149,7336,136,'dr',30,'BMCT010348685107 - Food & Taxi For ministry of housing Sur Projects ',0,0,'0',0,0),(21150,7336,27,'dr',0,'BMCT010348685107 - Food & Taxi For ministry of housing Sur Projects ',0,0,'0',0,0),(21151,7336,16,'cr',30,'ُPayment from  Ashraf to Expenses #21583. BMCT010348685107 - Food & Taxi For ministry of housing Sur Projects ',0,0,'0',0,0),(21152,7337,121,'dr',40,'BMCT010342512587 - Ministry of housing Sur Project - ',0,0,'0',0,0),(21153,7337,27,'dr',0,'BMCT010342512587 - Ministry of housing Sur Project - ',0,0,'0',0,0),(21154,7337,16,'cr',40,'ُPayment from  Ashraf to Expenses #21584. BMCT010342512587 - Ministry of housing Sur Project - ',0,0,'0',0,0),(21155,7338,129,'dr',118,'BMCT010419890149 - \nInv - 11486\n15274\n202550660030 Sur',0,0,'0',0,0),(21156,7338,27,'dr',5.9,'BMCT010419890149 - \nInv - 11486\n15274\n202550660030 Sur',0,0,'0',0,0),(21157,7338,16,'cr',123.9,'ُPayment from  Ashraf to Expenses #21669. BMCT010419890149 - \nInv - 11486\n15274\n202550660030 Sur',0,0,'0',0,0),(21158,7339,125,'dr',1.905,'8067845',0,0,'0',0,0),(21159,7339,27,'dr',0.095,'8067845',0,0,'0',0,0),(21160,7339,16,'cr',2,'ُPayment from  Ashraf to Expenses #21726. 8067845',0,0,'0',0,0),(21161,7340,125,'dr',0.952,'8066424',0,0,'0',0,0),(21162,7340,27,'dr',0.048,'8066424',0,0,'0',0,0),(21163,7340,16,'cr',1,'ُPayment from  Ashraf to Expenses #21724. 8066424',0,0,'0',0,0),(21164,7341,124,'dr',0.952,'10400103',0,0,'0',0,0),(21165,7341,27,'dr',0.048,'10400103',0,0,'0',0,0),(21166,7341,16,'cr',1,'ُPayment from  Ashraf to Expenses #21725. 10400103',0,0,'0',0,0),(21167,7342,123,'dr',1.905,'800440',0,0,'0',0,0),(21168,7342,27,'dr',0.095,'800440',0,0,'0',0,0),(21169,7342,16,'cr',2,'ُPayment from  Ashraf to Expenses #21722. 800440',0,0,'0',0,0),(21170,7343,125,'dr',1.905,'3834698',0,0,'0',0,0),(21171,7343,27,'dr',0.095,'3834698',0,0,'0',0,0),(21172,7343,16,'cr',2,'ُPayment from  Ashraf to Expenses #21527. 3834698',0,0,'0',0,0),(21173,7344,123,'dr',4.762,'349947',0,0,'0',0,0),(21174,7344,27,'dr',0.238,'349947',0,0,'0',0,0),(21175,7344,16,'cr',5,'ُPayment from  Ashraf to Expenses #21528. 349947',0,0,'0',0,0),(21176,7345,125,'dr',1.905,'4559554',0,0,'0',0,0),(21177,7345,27,'dr',0.095,'4559554',0,0,'0',0,0),(21178,7345,16,'cr',2,'ُPayment from  Ashraf to Expenses #21529. 4559554',0,0,'0',0,0),(21179,7346,125,'dr',4.762,'2498801',0,0,'0',0,0),(21180,7346,27,'dr',0.238,'2498801',0,0,'0',0,0),(21181,7346,16,'cr',5,'ُPayment from  Ashraf to Expenses #21530. 2498801',0,0,'0',0,0),(21182,7347,121,'dr',80,'BMCT010368283205',0,0,'0',0,0),(21183,7347,27,'dr',0,'BMCT010368283205',0,0,'0',0,0),(21184,7347,16,'cr',80,'ُPayment from  Ashraf to Expenses #21607. BMCT010368283205',0,0,'0',0,0),(21185,7348,121,'dr',80,'BMCT010392839183',0,0,'0',0,0),(21186,7348,27,'dr',0,'BMCT010392839183',0,0,'0',0,0),(21187,7348,16,'cr',80,'ُPayment from  Ashraf to Expenses #21613. BMCT010392839183',0,0,'0',0,0),(21188,7349,128,'dr',10,'BMCT010411945733 - Sur Project',0,0,'0',0,0),(21189,7349,27,'dr',0,'BMCT010411945733 - Sur Project',0,0,'0',0,0),(21190,7349,16,'cr',10,'ُPayment from  Ashraf to Expenses #21668. BMCT010411945733 - Sur Project',0,0,'0',0,0),(21191,7350,121,'dr',40,'BMCT010408358998',0,0,'0',0,0),(21192,7350,27,'dr',0,'BMCT010408358998',0,0,'0',0,0),(21193,7350,16,'cr',40,'ُPayment from  Ashraf to Expenses #21616. BMCT010408358998',0,0,'0',0,0),(21194,7351,137,'dr',1.81,'BMCT010360459219',0,0,'0',0,0),(21195,7351,27,'dr',0.09,'BMCT010360459219',0,0,'0',0,0),(21196,7351,16,'cr',1.9,'ُPayment from  Ashraf to Expenses #21574. BMCT010360459219',0,0,'0',0,0),(21197,7352,134,'dr',38.667,'15257',0,0,'0',0,0),(21198,7352,27,'dr',1.933,'15257',0,0,'0',0,0),(21199,7352,16,'cr',40.6,'ُPayment from  Ashraf to Expenses #21614. 15257',0,0,'0',0,0),(21200,7353,128,'dr',6,'BMCT010390083024 - \nTAXI',0,0,'0',0,0),(21201,7353,27,'dr',0,'BMCT010390083024 - \nTAXI',0,0,'0',0,0),(21202,7353,16,'cr',6,'ُPayment from  Ashraf to Expenses #21586. BMCT010390083024 - \nTAXI',0,0,'0',0,0),(21203,7354,123,'dr',2.381,'Car Wash - 24677',0,0,'0',0,0),(21204,7354,27,'dr',0.119,'Car Wash - 24677',0,0,'0',0,0),(21205,7354,16,'cr',2.5,'ُPayment from  Ashraf to Expenses #21573. Car Wash - 24677',0,0,'0',0,0),(21206,7355,108,'dr',19.048,'Ooredoo Payment Debit 90925931-Ooredoo O Q TEL COLL AC',0,0,'0',0,0),(21207,7355,27,'dr',0.952,'Ooredoo Payment Debit 90925931-Ooredoo O Q TEL COLL AC',0,0,'0',0,0),(21208,7355,91,'cr',20,'ُPayment for Expenses #21723. Ooredoo Payment Debit 90925931-Ooredoo O Q TEL COLL AC',0,0,'0',0,0),(21209,7356,105,'dr',24.81,'Ooredoo Payment Debit 90925931-Ooredoo O Q TEL COLL AC',0,0,'0',0,0),(21210,7356,27,'dr',1.24,'Ooredoo Payment Debit 90925931-Ooredoo O Q TEL COLL AC',0,0,'0',0,0),(21211,7356,91,'cr',26.05,'ُPayment for Expenses #21723. Ooredoo Payment Debit 90925931-Ooredoo O Q TEL COLL AC',0,0,'0',0,0),(21212,7357,3266,'cr',500,'Reserve',0,0,NULL,0,0),(21213,7357,91,'dr',500,'Reserve',0,0,NULL,0,0),(21214,7358,16,'dr',30,'PTC from Smart Home Acc to Majd Al Deen',0,0,'0',0,0),(21215,7358,91,'cr',30,'PTC to Majd Al Deen',0,0,'0',0,0),(21216,7359,75,'dr',135,'Purchase Order: PURCHASE ORDER #268',0,0,'0',0,0),(21217,7359,27,'dr',6.75,'Purchase Order: PURCHASE ORDER #268',0,0,'0',0,0),(21218,7359,3391,'cr',141.75,'Purchase Order: PURCHASE ORDER #268',0,0,'0',0,0),(21219,7360,18,'dr',135,'PI#268',0,0,'0',0,0),(21220,7360,75,'cr',135,'PI#268',0,0,'0',0,0),(21221,7361,18,'dr',233,'PI#262',0,0,'0',0,0),(21222,7361,75,'cr',233,'PI#262',0,0,'0',0,0),(21223,7362,16,'dr',200,'PTC from Smart Home Acc to Moawia',0,0,'0',0,0),(21224,7362,91,'cr',200,'PTC to Moawia',0,0,'0',0,0),(21225,7363,3266,'cr',1400,'1000 From Reserve 400 From HVAC',0,0,NULL,0,0),(21226,7363,91,'dr',1400,'1000 From Reserve 400 From HVAC',0,0,NULL,0,0),(21227,7364,122,'dr',1400,'Transfer HUSAM ALDIN FUAD IBRAHIM GABIR Salary',0,0,'0',0,0),(21228,7364,27,'dr',0,'Transfer HUSAM ALDIN FUAD IBRAHIM GABIR Salary',0,0,'0',0,0),(21229,7364,91,'cr',1400,'ُPayment for Expenses #21733. Transfer HUSAM ALDIN FUAD IBRAHIM GABIR Salary',0,0,'0',0,0),(21230,7365,3427,'dr',2800,'Invoice: PI#1968',0,0,'0',0,0),(21231,7365,35,'cr',133.333,'Invoice: PI#1968',0,0,'0',0,0),(21232,7365,3218,'cr',2666.667,'Invoice: PI#1968',0,0,'0',0,0),(21233,7366,3428,'dr',2000,'Invoice: PI#1969',0,0,'0',0,0),(21234,7366,35,'cr',95.238,'Invoice: PI#1969',0,0,'0',0,0),(21235,7366,3218,'cr',1904.762,'Invoice: PI#1969',0,0,'0',0,0),(21236,7367,2901,'cr',164,'Invoice Payment Received : PI#1471 ',0,0,'0',0,0),(21237,7367,91,'dr',164,'Invoice Payment Received : PI#1471 ',0,0,'0',0,0),(21238,7368,2224,'cr',100,'Invoice Payment Received : PI#48 ',0,0,'0',0,0),(21239,7368,91,'dr',100,'Invoice Payment Received : PI#48 ',0,0,'0',0,0),(21240,7369,16,'dr',100,'PTC from Smart Home Acc to Abdallah',0,0,'0',0,0),(21241,7369,91,'cr',100,'PTC to Abdallah',0,0,'0',0,0),(21242,7370,3428,'cr',1000,'Invoice Payment Received : PI#1969 ',0,0,'0',0,0),(21243,7370,91,'dr',1000,'Invoice Payment Received : PI#1969 ',0,0,'0',0,0),(21244,7371,121,'dr',200,'Transfer PTC HASSAB ELRASOOL MOAWIA BASHIR HUSSI\n2ed Partial Payment for Walls remaining is 300',0,0,'0',0,0),(21245,7371,27,'dr',0,'Transfer PTC HASSAB ELRASOOL MOAWIA BASHIR HUSSI\n2ed Partial Payment for Walls remaining is 300',0,0,'0',0,0),(21246,7371,91,'cr',200,'ُPayment for Expenses #21745. Transfer PTC HASSAB ELRASOOL MOAWIA BASHIR HUSSI\n2ed Partial Payment for Walls remaining is 300',0,0,'0',0,0),(21247,7372,16,'dr',900,'PTC from Smart Home Acc to Mohammed',0,0,'0',0,0),(21248,7372,91,'cr',900,'PTC to Mohammed',0,0,'0',0,0),(21249,7373,16,'dr',100,'PTC from Smart Home Acc to Abdallah',0,0,'0',0,0),(21250,7373,91,'cr',100,'PTC to Abdallah',0,0,'0',0,0),(21251,7374,3266,'cr',500,'Reserve',0,0,NULL,0,0),(21252,7374,91,'dr',500,'Reserve',0,0,NULL,0,0),(21253,7375,116,'dr',1,'Automated Clearing House ACH AC 0331050420050019',0,0,'0',0,0),(21254,7375,27,'dr',0.05,'Automated Clearing House ACH AC 0331050420050019',0,0,'0',0,0),(21255,7375,91,'cr',1.05,'ُPayment for Expenses #21746. Automated Clearing House ACH AC 0331050420050019',0,0,'0',0,0),(21256,7376,122,'dr',500,'ACH Direct Credit Payment Daleel Development Investment 1450 Subcontractor May - Sharif Salary May June 2025 Partial ',0,0,'0',0,0),(21257,7376,27,'dr',0,'ACH Direct Credit Payment Daleel Development Investment 1450 Subcontractor May - Sharif Salary May June 2025 Partial ',0,0,'0',0,0),(21258,7376,91,'cr',500,'ُPayment for Expenses #21747. ACH Direct Credit Payment Daleel Development Investment 1450 Subcontractor May - Sharif Salary May June 2025 Partial ',0,0,'0',0,0),(21259,7377,2725,'cr',44.325,'Invoice Payment Received : PI#1127 ',0,0,'0',0,0),(21260,7377,92,'dr',44.325,'Invoice Payment Received : PI#1127 ',0,0,'0',0,0),(21261,7378,3269,'dr',75,'Invoice: PI#1970',0,0,'0',0,0),(21262,7378,60,'dr',0.001,'Invoice: PI#1970',0,0,'0',0,0),(21263,7378,35,'cr',3.571,'Invoice: PI#1970',0,0,'0',0,0),(21264,7378,3218,'cr',71.43,'Invoice: PI#1970',0,0,'0',0,0),(21265,7379,3269,'cr',75,'Invoice Payment Received : PI#1970 ',0,0,'0',0,0),(21266,7379,92,'dr',75,'Invoice Payment Received : PI#1970 ',0,0,'0',0,0),(21267,7380,3427,'cr',1400,'Invoice Payment Received : PI#1968 ',0,0,'0',0,0),(21268,7380,91,'dr',1400,'Invoice Payment Received : PI#1968 ',0,0,'0',0,0),(21269,7381,112,'dr',28,'Merchant Settlement Commi POS-571400041356+TAX',0,0,'0',0,0),(21270,7381,27,'dr',1.4,'Merchant Settlement Commi POS-571400041356+TAX',0,0,'0',0,0),(21271,7381,91,'cr',29.4,'ُPayment for Expenses #21748. Merchant Settlement Commi POS-571400041356+TAX',0,0,'0',0,0),(21272,7382,116,'dr',1,'	Automated Clearing House Intelligent Projects Dhofar Bank',0,0,'0',0,0),(21273,7382,27,'dr',0.05,'	Automated Clearing House Intelligent Projects Dhofar Bank',0,0,'0',0,0),(21274,7382,91,'cr',1.05,'ُPayment for Expenses #21749. 	Automated Clearing House Intelligent Projects Dhofar Bank',0,0,'0',0,0),(21275,7383,116,'dr',15,'Insufficient Fund/CHQ-78861727/ALAHLIB',0,0,'0',0,0),(21276,7383,27,'dr',0.75,'Insufficient Fund/CHQ-78861727/ALAHLIB',0,0,'0',0,0),(21277,7383,3425,'cr',15.75,'ُPayment for Expenses #21750. Insufficient Fund/CHQ-78861727/ALAHLIB',0,0,'0',0,0),(21278,7384,91,'cr',400,'Backup acc',0,0,NULL,0,0),(21279,7384,3425,'dr',400,'Backup acc',0,0,NULL,0,0),(21280,7385,122,'dr',200,'Transfer Remaining Salary Debit TAREQ KHALED ALJABBAN FULLY PAID ',0,0,'0',0,0),(21281,7385,27,'dr',0,'Transfer Remaining Salary Debit TAREQ KHALED ALJABBAN FULLY PAID ',0,0,'0',0,0),(21282,7385,91,'cr',200,'ُPayment for Expenses #21751. Transfer Remaining Salary Debit TAREQ KHALED ALJABBAN FULLY PAID ',0,0,'0',0,0),(21283,7386,122,'dr',210,'Transfer Last Remining Salary Debit MOMIN MOHAMED AHMED - FULLY PAID',0,0,'0',0,0),(21284,7386,27,'dr',0,'Transfer Last Remining Salary Debit MOMIN MOHAMED AHMED - FULLY PAID',0,0,'0',0,0),(21285,7386,91,'cr',210,'ُPayment for Expenses #21752. Transfer Last Remining Salary Debit MOMIN MOHAMED AHMED - FULLY PAID',0,0,'0',0,0),(21286,7387,122,'dr',100,'Transfer Remaining Salary HOSSAMELDIN HASSAN MUSTFA- FULLY PAID',0,0,'0',0,0),(21287,7387,27,'dr',0,'Transfer Remaining Salary HOSSAMELDIN HASSAN MUSTFA- FULLY PAID',0,0,'0',0,0),(21288,7387,91,'cr',100,'ُPayment for Expenses #21753. Transfer Remaining Salary HOSSAMELDIN HASSAN MUSTFA- FULLY PAID',0,0,'0',0,0),(21289,7388,3391,'dr',182.7,'Automatic Purchase Payment: PURCHASE ORDER #263 ',0,0,'0',0,0),(21290,7388,91,'cr',182.7,'Automatic Purchase Payment: PURCHASE ORDER #263 ',0,0,'0',0,0),(21291,7389,16,'dr',200,'PTC from Smart Home Acc to Ashraf',0,0,'0',0,0),(21292,7389,91,'cr',200,'PTC to Ashraf',0,0,'0',0,0),(21293,7390,16,'dr',100,'PTC from Smart Home Acc to Moawia',0,0,'0',0,0),(21294,7390,91,'cr',100,'PTC to Moawia',0,0,'0',0,0),(21295,7391,138,'dr',125,' Shaid zaman inv00062025',0,0,'0',0,0),(21296,7391,27,'dr',0,' Shaid zaman inv00062025',0,0,'0',0,0),(21297,7391,92,'cr',125,'ُPayment for Expenses #21755.  Shaid zaman inv00062025',0,0,'0',0,0),(21298,7392,122,'dr',130,'Transfer MOHAMMED ALI AHMED Partial Salary - Remining is 170',0,0,'0',0,0),(21299,7392,27,'dr',0,'Transfer MOHAMMED ALI AHMED Partial Salary - Remining is 170',0,0,'0',0,0),(21300,7392,92,'cr',130,'ُPayment for Expenses #21754. Transfer MOHAMMED ALI AHMED Partial Salary - Remining is 170',0,0,'0',0,0),(21301,7393,16,'dr',10,'PTC from Moawia to Muhammed ',0,0,'0',0,0),(21302,7393,16,'cr',10,'PTC to Muhammed ',0,0,'0',0,0),(21303,7394,105,'dr',28.571,'Car Rent ',0,0,'0',0,0),(21304,7394,27,'dr',1.429,'Car Rent ',0,0,'0',0,0),(21305,7394,16,'cr',30,'ُPayment from  Moawia to Expenses #21756. Car Rent ',0,0,'0',0,0),(21306,7395,121,'dr',100,'1St partial payment to walls and building contractions for the new office out of 600',0,0,'0',0,0),(21307,7395,27,'dr',0,'1St partial payment to walls and building contractions for the new office out of 600',0,0,'0',0,0),(21308,7395,16,'cr',100,'ُPayment from  Moawia to Expenses #21731. 1St partial payment to walls and building contractions for the new office out of 600',0,0,'0',0,0),(21309,7396,121,'dr',65,'Glassdoors removing',0,0,'0',0,0),(21310,7396,27,'dr',0,'Glassdoors removing',0,0,'0',0,0),(21311,7396,16,'cr',65,'ُPayment from   to Expenses #21684. Glassdoors removing',0,0,'0',0,0),(21312,7397,121,'dr',28.571,'Rawan Course',0,0,'0',0,1),(21313,7397,27,'dr',1.429,'Rawan Course',0,0,'0',0,0),(21314,7397,92,'cr',30,'ُPayment for Expenses #21706. Rawan Course',0,0,'0',0,1),(21315,7398,110,'dr',8.571,'105098 Coffee',0,0,'0',0,0),(21316,7398,27,'dr',0.429,'105098 Coffee',0,0,'0',0,0),(21317,7398,16,'cr',9,'ُPayment from   to Expenses #21694. 105098 Coffee',0,0,'0',0,0),(21318,7399,16,'dr',100,'PTC from Smart Home Acc to Moawia',0,0,'0',0,0),(21319,7399,91,'cr',100,'PTC to Moawia',0,0,'0',0,0),(21320,7400,129,'dr',69.381,'FedEx ',0,0,'0',0,0),(21321,7400,27,'dr',3.469,'FedEx ',0,0,'0',0,0),(21322,7400,16,'cr',72.85,'ُPayment from  Moawia to Expenses #21761. FedEx ',0,0,'0',0,0),(21323,7401,127,'dr',274.1,'MTILMV0463 Subaru maintenance ',0,0,'0',0,0),(21324,7401,27,'dr',13.705,'MTILMV0463 Subaru maintenance ',0,0,'0',0,0),(21325,7401,16,'cr',287.805,'ُPayment from   to Expenses #21758. MTILMV0463 Subaru maintenance ',0,0,'0',0,0),(21326,7402,127,'dr',8,'Subaru car alignment ',0,0,'0',0,0),(21327,7402,27,'dr',0.4,'Subaru car alignment ',0,0,'0',0,0),(21328,7402,16,'cr',8.4,'ُPayment from   to Expenses #21757. Subaru car alignment ',0,0,'0',0,0),(21329,7403,2725,'cr',52,'Invoice Payment Received : PI#1127 Paid by Smart acc-ACH Inward Payment /0050038880104001 Others',0,0,'0',0,0),(21330,7403,91,'dr',52,'Invoice Payment Received : PI#1127 Paid by Smart acc-ACH Inward Payment /0050038880104001 Others',0,0,'0',0,0),(21331,7404,3266,'cr',1000,'Reserve',0,0,NULL,0,0),(21332,7404,91,'dr',1000,'Reserve',0,0,NULL,0,0),(21333,7405,16,'dr',688.4,'PTC from Smart Home Acc to Ashraf',0,0,'0',0,0),(21334,7405,91,'cr',688.4,'PTC to Ashraf',0,0,'0',0,0),(21335,7406,16,'dr',300,'PTC from Smart Home Acc to Moawia',0,0,'0',0,0),(21336,7406,91,'cr',300,'PTC to Moawia',0,0,'0',0,0),(21337,7407,3429,'dr',6826.05,'Invoice: PI#1971',0,0,'0',0,0),(21338,7407,60,'dr',200,'Invoice: PI#1971',0,0,'0',0,0),(21339,7407,35,'cr',325.05,'Invoice: PI#1971',0,0,'0',0,0),(21340,7407,3218,'cr',6701,'Invoice: PI#1971',0,0,'0',0,0),(21341,7408,3429,'cr',2400,'Invoice Payment Received : PI#1971 ',0,0,'0',0,0),(21342,7408,91,'dr',2400,'Invoice Payment Received : PI#1971 ',0,0,'0',0,0),(21343,7409,91,'cr',2000,'Reserve',0,0,NULL,0,0),(21344,7409,3266,'dr',2000,'Reserve',0,0,NULL,0,0),(21345,7410,110,'dr',0.952,'printing ',0,0,'0',0,0),(21346,7410,27,'dr',0.048,'printing ',0,0,'0',0,0),(21347,7410,16,'cr',1,'ُPayment from  Moawia to Expenses #21762. printing ',0,0,'0',0,0),(21348,7411,116,'dr',1,'	Automated Clearing House Daleel Development Investment+TAX',0,0,'0',0,0),(21349,7411,27,'dr',0.05,'	Automated Clearing House Daleel Development Investment+TAX',0,0,'0',0,0),(21350,7411,91,'cr',1.05,'ُPayment for Expenses #21763. 	Automated Clearing House Daleel Development Investment+TAX',0,0,'0',0,0),(21351,7412,122,'dr',200,'ACH Direct Credit Payment 1450 Daleel Development Investment- Sharif ADV June ',0,0,'0',0,0),(21352,7412,27,'dr',0,'ACH Direct Credit Payment 1450 Daleel Development Investment- Sharif ADV June ',0,0,'0',0,0),(21353,7412,91,'cr',200,'ُPayment for Expenses #21764. ACH Direct Credit Payment 1450 Daleel Development Investment- Sharif ADV June ',0,0,'0',0,0),(21354,7413,122,'dr',200,'	Transfer May Salary 2025 SHOBUJ UDDIN',0,0,'0',0,0),(21355,7413,27,'dr',0,'	Transfer May Salary 2025 SHOBUJ UDDIN',0,0,'0',0,0),(21356,7413,91,'cr',200,'ُPayment for Expenses #21765. 	Transfer May Salary 2025 SHOBUJ UDDIN',0,0,'0',0,0),(21357,7414,122,'dr',200,'Transfer May Salary 2025 MOHAMMED ZAHED',0,0,'0',0,0),(21358,7414,27,'dr',0,'Transfer May Salary 2025 MOHAMMED ZAHED',0,0,'0',0,0),(21359,7414,91,'cr',200,'ُPayment for Expenses #21766. Transfer May Salary 2025 MOHAMMED ZAHED',0,0,'0',0,0),(21360,7415,3266,'cr',1000,'Reserve',0,0,NULL,0,0),(21361,7415,91,'dr',1000,'Reserve',0,0,NULL,0,0),(21362,7416,122,'dr',175,'Muobark Tech Salary MAY2025 + Cleaning ',0,0,'0',0,0),(21363,7416,27,'dr',0,'Muobark Tech Salary MAY2025 + Cleaning ',0,0,'0',0,0),(21364,7416,91,'cr',175,'ُPayment for Expenses #21767. Muobark Tech Salary MAY2025 + Cleaning ',0,0,'0',0,0),(21365,7417,122,'dr',170,'Ubaidullah May Salary + 8 Days from June 2025',0,0,'0',0,0),(21366,7417,27,'dr',0,'Ubaidullah May Salary + 8 Days from June 2025',0,0,'0',0,0),(21367,7417,91,'cr',170,'ُPayment for Expenses #21768. Ubaidullah May Salary + 8 Days from June 2025',0,0,'0',0,0),(21368,7418,122,'dr',150,'Transfer SHOBUJ UDDIN Roni Salary May 2025',0,0,'0',0,0),(21369,7418,27,'dr',0,'Transfer SHOBUJ UDDIN Roni Salary May 2025',0,0,'0',0,0),(21370,7418,91,'cr',150,'ُPayment for Expenses #21769. Transfer SHOBUJ UDDIN Roni Salary May 2025',0,0,'0',0,0),(21371,7419,121,'dr',345,'Ubaidullah May Salary + 8 Days from June 2025=40 / 170\nMobark Salary May 2025 175',0,0,'0',0,0),(21372,7419,27,'dr',0,'Ubaidullah May Salary + 8 Days from June 2025=40 / 170\nMobark Salary May 2025 175',0,0,'0',0,0),(21373,7419,91,'cr',345,'ُPayment for Expenses #21768. Ubaidullah May Salary + 8 Days from June 2025=40 / 170\nMobark Salary May 2025 175',0,0,'0',0,0),(21374,7420,91,'cr',52,'Team Way invoice  ',0,0,NULL,0,0),(21375,7420,92,'dr',52,'Team Way invoice  ',0,0,NULL,0,0),(21376,7421,16,'dr',50,'PTC from Moawia to Majd Al Deen',0,0,'0',0,0),(21377,7421,16,'cr',50,'PTC to Majd Al Deen',0,0,'0',0,0),(21378,7422,16,'dr',122,'PTC from Moawia to Abdallah',0,0,'0',0,0),(21379,7422,16,'cr',122,'PTC to Abdallah',0,0,'0',0,0),(21380,7423,3255,'dr',1400,'Invoice: PI#1962',0,0,'0',0,0),(21381,7423,60,'dr',0.007,'Invoice: PI#1962',0,0,'0',0,0),(21382,7423,35,'cr',66.667,'Invoice: PI#1962',0,0,'0',0,0),(21383,7423,3218,'cr',1333.34,'Invoice: PI#1962',0,0,'0',0,0),(21384,7424,3255,'cr',1400,'Invoice Payment Received : PI#1962 ',0,0,'0',0,0),(21385,7424,92,'dr',1400,'Invoice Payment Received : PI#1962 ',0,0,'0',0,0),(21386,7425,122,'dr',700,'Transfer MOHAMMED ALFATEH HASSAN HASSOUNA Partial Salary March and April 2025',0,0,'0',0,0),(21387,7425,27,'dr',0,'Transfer MOHAMMED ALFATEH HASSAN HASSOUNA Partial Salary March and April 2025',0,0,'0',0,0),(21388,7425,92,'cr',700,'ُPayment for Expenses #21770. Transfer MOHAMMED ALFATEH HASSAN HASSOUNA Partial Salary March and April 2025',0,0,'0',0,0),(21389,7426,122,'dr',700,'Transfer MOHAMMED ALAAELDIN FARAG ISMAIL May2025 Partial Salary - Remaining is 650',0,0,'0',0,0),(21390,7426,27,'dr',0,'Transfer MOHAMMED ALAAELDIN FARAG ISMAIL May2025 Partial Salary - Remaining is 650',0,0,'0',0,0),(21391,7426,92,'cr',700,'ُPayment for Expenses #21771. Transfer MOHAMMED ALAAELDIN FARAG ISMAIL May2025 Partial Salary - Remaining is 650',0,0,'0',0,0),(21392,7427,116,'dr',2.09,'Bank Statement ',0,0,'0',0,0),(21393,7427,27,'dr',0.104,'Bank Statement ',0,0,'0',0,0),(21394,7427,91,'cr',2.194,'ُPayment for Expenses #21772. Bank Statement ',0,0,'0',0,0),(21395,7428,3266,'cr',500,'reserve',0,0,NULL,0,0),(21396,7428,91,'dr',500,'reserve',0,0,NULL,0,0),(21397,7429,75,'dr',586.552,'Purchase Order: PURCHASE ORDER #269',0,0,'0',0,0),(21398,7429,27,'dr',0,'Purchase Order: PURCHASE ORDER #269',0,0,'0',0,0),(21399,7429,3430,'cr',586.552,'Purchase Order: PURCHASE ORDER #269',0,0,'0',0,0),(21400,7430,3430,'dr',586.552,'Automatic Purchase Payment: PURCHASE ORDER #269 ',0,0,'0',0,0),(21401,7430,91,'cr',586.552,'Automatic Purchase Payment: PURCHASE ORDER #269 ',0,0,'0',0,0),(21402,7431,116,'dr',15,'SWIFT Charges AC 0331050420050019+tax',0,0,'0',0,0),(21403,7431,27,'dr',0.75,'SWIFT Charges AC 0331050420050019+tax',0,0,'0',0,0),(21404,7431,91,'cr',15.75,'ُPayment for Expenses #21773. SWIFT Charges AC 0331050420050019+tax',0,0,'0',0,0),(21405,7432,121,'dr',70,'Transfer GULFAM AHMED BULIDING WORKER',0,0,'0',0,0),(21406,7432,27,'dr',0,'Transfer GULFAM AHMED BULIDING WORKER',0,0,'0',0,0),(21407,7432,91,'cr',70,'ُPayment for Expenses #21774. Transfer GULFAM AHMED BULIDING WORKER',0,0,'0',0,0),(21408,7433,123,'dr',1.905,'Fuel for the Operations team',0,0,'0',0,0),(21409,7433,27,'dr',0.095,'Fuel for the Operations team',0,0,'0',0,0),(21410,7433,16,'cr',2,'ُPayment from  Moawia to Expenses #21790. Fuel for the Operations team',0,0,'0',0,0),(21411,7434,123,'dr',75.924,'Inv 25/0477',0,0,'0',0,0),(21412,7434,27,'dr',3.796,'Inv 25/0477',0,0,'0',0,0),(21413,7434,16,'cr',79.72,'ُPayment from  Moawia to Expenses #21792. Inv 25/0477',0,0,'0',0,0),(21414,7435,123,'dr',14.286,'Subaru brake maintenance',0,0,'0',0,0),(21415,7435,27,'dr',0.714,'Subaru brake maintenance',0,0,'0',0,0),(21416,7435,16,'cr',15,'ُPayment from  Moawia to Expenses #21789. Subaru brake maintenance',0,0,'0',0,0),(21417,7436,3266,'cr',600,'Reserve',0,0,NULL,0,0),(21418,7436,91,'dr',600,'Reserve',0,0,NULL,0,0),(21419,7437,122,'dr',250,'Transfer MOHAMMED AHMED ALMAKKAWY June ADV Salary 2025',0,0,'0',0,0),(21420,7437,27,'dr',0,'Transfer MOHAMMED AHMED ALMAKKAWY June ADV Salary 2025',0,0,'0',0,0),(21421,7437,91,'cr',250,'ُPayment for Expenses #21800. Transfer MOHAMMED AHMED ALMAKKAWY June ADV Salary 2025',0,0,'0',0,0),(21422,7438,121,'dr',50,'Transfer GULFAM AHMED walls - 2ed Partial Payment \ntotal is 120',0,0,'0',0,0),(21423,7438,27,'dr',0,'Transfer GULFAM AHMED walls - 2ed Partial Payment \ntotal is 120',0,0,'0',0,0),(21424,7438,91,'cr',50,'ُPayment for Expenses #21801. Transfer GULFAM AHMED walls - 2ed Partial Payment \ntotal is 120',0,0,'0',0,0),(21425,7439,16,'dr',200,'PTC from Smart Home Acc to Ashraf',0,0,'0',0,0),(21426,7439,91,'cr',200,'PTC to Ashraf',0,0,'0',0,0),(21427,7440,16,'dr',100,'PTC from Smart Home Acc to Abdallah',0,0,'0',0,0),(21428,7440,91,'cr',100,'PTC to Abdallah',0,0,'0',0,0),(21429,7441,16,'dr',40,'PTC from Smart Home Acc to Majd Al Deen',0,0,'0',0,0),(21430,7441,91,'cr',40,'PTC to Majd Al Deen',0,0,'0',0,0),(21431,7442,16,'dr',150,'PTC from Smart Home Acc to Moawia',0,0,'0',0,0),(21432,7442,91,'cr',150,'PTC to Moawia',0,0,'0',0,0),(21433,7443,3266,'cr',1200,'Reserve',0,0,NULL,0,0),(21434,7443,91,'dr',1200,'Reserve',0,0,NULL,0,0),(21435,7444,91,'cr',700,'Backup acc',0,0,NULL,0,0),(21436,7444,3425,'dr',700,'Backup acc',0,0,NULL,0,0),(21437,7445,116,'dr',1,'Automated Clearing House ACH AC 0331050420050019+TAX',0,0,'0',0,0),(21438,7445,27,'dr',0.05,'Automated Clearing House ACH AC 0331050420050019+TAX',0,0,'0',0,0),(21439,7445,91,'cr',1.05,'ُPayment for Expenses #21805. Automated Clearing House ACH AC 0331050420050019+TAX',0,0,'0',0,0),(21440,7446,122,'dr',400,'Ahmed Ismail Partial Salary remaining is 200',0,0,'0',0,0),(21441,7446,27,'dr',0,'Ahmed Ismail Partial Salary remaining is 200',0,0,'0',0,0),(21442,7446,91,'cr',400,'ُPayment for Expenses #21806. Ahmed Ismail Partial Salary remaining is 200',0,0,'0',0,0),(21443,7447,108,'dr',10.21,'oredoo Payment Debit O Q TEL COLL AC 96678750 Ooredoo',0,0,'0',0,0),(21444,7447,27,'dr',0.51,'oredoo Payment Debit O Q TEL COLL AC 96678750 Ooredoo',0,0,'0',0,0),(21445,7447,92,'cr',10.72,'ُPayment for Expenses #21807. oredoo Payment Debit O Q TEL COLL AC 96678750 Ooredoo',0,0,'0',0,0),(21446,7448,108,'dr',20.09,'Ooredoo Payment Debit O Q TEL COLL AC 97104355 Ooredoo',0,0,'0',0,0),(21447,7448,27,'dr',1.005,'Ooredoo Payment Debit O Q TEL COLL AC 97104355 Ooredoo',0,0,'0',0,0),(21448,7448,92,'cr',21.095,'ُPayment for Expenses #21808. Ooredoo Payment Debit O Q TEL COLL AC 97104355 Ooredoo',0,0,'0',0,0),(21449,7449,2889,'dr',2050.125,'Invoice: PI#1972',0,0,'0',0,0),(21450,7449,35,'cr',97.625,'Invoice: PI#1972',0,0,'0',0,0),(21451,7449,3218,'cr',1952.5,'Invoice: PI#1972',0,0,'0',0,0),(21452,7450,3255,'dr',1421.25,'Invoice: PI#1973',0,0,'0',0,0),(21453,7450,35,'cr',67.679,'Invoice: PI#1973',0,0,'0',0,0),(21454,7450,3218,'cr',1353.571,'Invoice: PI#1973',0,0,'0',0,0),(21455,7451,3431,'dr',2574.305,'Invoice: PI#1655',0,0,'0',0,0),(21456,7451,60,'dr',303.021,'Invoice: PI#1655',0,0,'0',0,0),(21457,7451,35,'cr',122.586,'Invoice: PI#1655',0,0,'0',0,0),(21458,7451,3218,'cr',2754.74,'Invoice: PI#1655',0,0,'0',0,0),(21459,7452,3431,'dr',2313.982,'Invoice: PI#1655',0,0,'0',0,0),(21460,7452,60,'dr',550.948,'Invoice: PI#1655',0,0,'0',0,0),(21461,7452,35,'cr',110.19,'Invoice: PI#1655',0,0,'0',0,0),(21462,7452,3218,'cr',2754.74,'Invoice: PI#1655',0,0,'0',0,0),(21463,7453,75,'dr',195,'Purchase Order: PURCHASE ORDER #271',0,0,'0',0,0),(21464,7453,27,'dr',9.75,'Purchase Order: PURCHASE ORDER #271',0,0,'0',0,0),(21465,7453,3432,'cr',204.75,'Purchase Order: PURCHASE ORDER #271',0,0,'0',0,0),(21466,7454,75,'dr',325,'Purchase Order: PURCHASE ORDER #271',0,0,'0',0,0),(21467,7454,27,'dr',16.25,'Purchase Order: PURCHASE ORDER #271',0,0,'0',0,0),(21468,7454,3432,'cr',341.25,'Purchase Order: PURCHASE ORDER #271',0,0,'0',0,0),(21469,7455,137,'dr',95.238,'Ticket to Duqm - Hussam Fuad',0,0,'0',0,0),(21470,7455,27,'dr',4.762,'Ticket to Duqm - Hussam Fuad',0,0,'0',0,0),(21471,7455,16,'cr',100,'ُPayment from  Moawia to Expenses #21883. Ticket to Duqm - Hussam Fuad',0,0,'0',0,0),(21472,7456,114,'dr',51.155,'JSRS Renewal ',0,0,'0',0,0),(21473,7456,27,'dr',2.558,'JSRS Renewal ',0,0,'0',0,0),(21474,7456,16,'cr',53.713,'ُPayment from  Moawia to Expenses #21905. JSRS Renewal ',0,0,'0',0,0),(21475,7457,16,'dr',10,'PTC from Moawia to Shobuz ',0,0,'0',0,0),(21476,7457,16,'cr',10,'PTC to Shobuz ',0,0,'0',0,0),(21477,7458,109,'dr',32.667,'Internet ',0,0,'0',0,0),(21478,7458,27,'dr',1.633,'Internet ',0,0,'0',0,0),(21479,7458,16,'cr',34.3,'ُPayment from  Moawia to Expenses #21906. Internet ',0,0,'0',0,0),(21480,7459,16,'dr',36,'PTC from Smart Home Acc to Abo',0,0,'0',0,0),(21481,7459,91,'cr',36,'PTC to Abo',0,0,'0',0,0),(21482,7460,116,'dr',0.5,'	Ledger Fees 0331050420050019 210020951207936.010002+لإ\\ْ',0,0,'0',0,0),(21483,7460,27,'dr',0.025,'	Ledger Fees 0331050420050019 210020951207936.010002+لإ\\ْ',0,0,'0',0,0),(21484,7460,91,'cr',0.525,'ُPayment for Expenses #21907. 	Ledger Fees 0331050420050019 210020951207936.010002+لإ\\ْ',0,0,'0',0,0),(21485,7461,116,'dr',15,'cheque Return Charge+TAX',0,0,'0',0,0),(21486,7461,27,'dr',0.75,'cheque Return Charge+TAX',0,0,'0',0,0),(21487,7461,91,'cr',15.75,'ُPayment for Expenses #21908. cheque Return Charge+TAX',0,0,'0',0,0),(21488,7462,3266,'cr',500,'Reserve',0,0,NULL,0,0),(21489,7462,91,'dr',500,'Reserve',0,0,NULL,0,0),(21490,7463,108,'dr',9.524,'		Ooredoo Payment Debit 79429116-Ooredoo O Q TEL COLL AC LFT251825C0NP84J',0,0,'0',0,0),(21491,7463,27,'dr',0.476,'		Ooredoo Payment Debit 79429116-Ooredoo O Q TEL COLL AC LFT251825C0NP84J',0,0,'0',0,0),(21492,7463,91,'cr',10,'ُPayment for Expenses #21916. 		Ooredoo Payment Debit 79429116-Ooredoo O Q TEL COLL AC LFT251825C0NP84J',0,0,'0',0,0),(21493,7464,108,'dr',9.524,'		Ooredoo Payment Debit 90985544-Ooredoo O Q TEL COLL AC LFT251821870NJKN',0,0,'0',0,0),(21494,7464,27,'dr',0.476,'		Ooredoo Payment Debit 90985544-Ooredoo O Q TEL COLL AC LFT251821870NJKN',0,0,'0',0,0),(21495,7464,91,'cr',10,'ُPayment for Expenses #21915. 		Ooredoo Payment Debit 90985544-Ooredoo O Q TEL COLL AC LFT251821870NJKN',0,0,'0',0,0),(21496,7465,108,'dr',9.524,'	Ooredoo Payment Debit 94456782-Ooredoo O Q TEL COLL AC LFT25182H4FGCT44',0,0,'0',0,0),(21497,7465,27,'dr',0.476,'	Ooredoo Payment Debit 94456782-Ooredoo O Q TEL COLL AC LFT25182H4FGCT44',0,0,'0',0,0),(21498,7465,91,'cr',10,'ُPayment for Expenses #21914. 	Ooredoo Payment Debit 94456782-Ooredoo O Q TEL COLL AC LFT25182H4FGCT44',0,0,'0',0,0),(21499,7466,108,'dr',9.524,'	Ooredoo Payment Debit 90771450-Ooredoo O Q TEL COLL AC LFT25182V5F7LDZ2',0,0,'0',0,0),(21500,7466,27,'dr',0.476,'	Ooredoo Payment Debit 90771450-Ooredoo O Q TEL COLL AC LFT25182V5F7LDZ2',0,0,'0',0,0),(21501,7466,91,'cr',10,'ُPayment for Expenses #21913. 	Ooredoo Payment Debit 90771450-Ooredoo O Q TEL COLL AC LFT25182V5F7LDZ2',0,0,'0',0,0),(21502,7467,108,'dr',9.524,'	Ooredoo Payment Debit 79428124-Ooredoo O Q TEL COLL AC LFT251821870MKXG',0,0,'0',0,0),(21503,7467,27,'dr',0.476,'	Ooredoo Payment Debit 79428124-Ooredoo O Q TEL COLL AC LFT251821870MKXG',0,0,'0',0,0),(21504,7467,91,'cr',10,'ُPayment for Expenses #21912. 	Ooredoo Payment Debit 79428124-Ooredoo O Q TEL COLL AC LFT251821870MKXG',0,0,'0',0,0),(21505,7468,108,'dr',9.524,'Ooredoo Payment Debit 79428121-Ooredoo O Q TEL COLL AC LFT25182CMB7MD78',0,0,'0',0,0),(21506,7468,27,'dr',0.476,'Ooredoo Payment Debit 79428121-Ooredoo O Q TEL COLL AC LFT25182CMB7MD78',0,0,'0',0,0),(21507,7468,91,'cr',10,'ُPayment for Expenses #21911. Ooredoo Payment Debit 79428121-Ooredoo O Q TEL COLL AC LFT25182CMB7MD78',0,0,'0',0,0),(21508,7469,108,'dr',19.048,'	Ooredoo Payment Debit 90985599-Ooredoo O Q TEL COLL AC LFT25182CVMY2311',0,0,'0',0,0),(21509,7469,27,'dr',0.952,'	Ooredoo Payment Debit 90985599-Ooredoo O Q TEL COLL AC LFT25182CVMY2311',0,0,'0',0,0),(21510,7469,91,'cr',20,'ُPayment for Expenses #21910. 	Ooredoo Payment Debit 90985599-Ooredoo O Q TEL COLL AC LFT25182CVMY2311',0,0,'0',0,0),(21511,7470,124,'dr',4.762,'Fuel Invoice NO#12900102',0,0,'0',0,0),(21512,7470,27,'dr',0.238,'Fuel Invoice NO#12900102',0,0,'0',0,0),(21513,7470,16,'cr',5,'ُPayment from  Majd Al Deen to Expenses #21904. Fuel Invoice NO#12900102',0,0,'0',0,0),(21514,7471,121,'dr',100,'	Transfer Building Maintenance GULFAM AHMED LFT25182X73S3ND6 - 3rd Partial Payment ',0,0,'0',0,0),(21515,7471,27,'dr',0,'	Transfer Building Maintenance GULFAM AHMED LFT25182X73S3ND6 - 3rd Partial Payment ',0,0,'0',0,0),(21516,7471,91,'cr',100,'ُPayment for Expenses #21909. 	Transfer Building Maintenance GULFAM AHMED LFT25182X73S3ND6 - 3rd Partial Payment ',0,0,'0',0,0),(21517,7472,16,'dr',50,'PTC from Smart Home Acc to Abdallah',0,0,'0',0,0),(21518,7472,91,'cr',50,'PTC to Abdallah',0,0,'0',0,0),(21519,7473,16,'dr',100,'PTC from Smart Home Acc to Moawia',0,0,'0',0,0),(21520,7473,91,'cr',100,'PTC to Moawia',0,0,'0',0,0),(21521,7474,108,'dr',9.524,'Ooredoo Payment Debit 79429116-Ooredoo O Q TEL COLL AC LFT251825C0NP84J',0,0,'0',0,0),(21522,7474,27,'dr',0.476,'Ooredoo Payment Debit 79429116-Ooredoo O Q TEL COLL AC LFT251825C0NP84J',0,0,'0',0,0),(21523,7474,91,'cr',10,'ُPayment for Expenses #21917. Ooredoo Payment Debit 79429116-Ooredoo O Q TEL COLL AC LFT251825C0NP84J',0,0,'0',0,0),(21524,7475,16,'dr',200,'PTC from Smart Home Acc to Ashraf',0,0,'0',0,0),(21525,7475,91,'cr',200,'PTC to Ashraf',0,0,'0',0,0),(21526,7476,3431,'cr',713,'Invoice Payment Received : PI#1655 ',0,0,'0',0,0),(21527,7476,91,'dr',713,'Invoice Payment Received : PI#1655 ',0,0,'0',0,0),(21528,7477,3266,'cr',700,'Reserve',0,0,NULL,0,0),(21529,7477,91,'dr',700,'Reserve',0,0,NULL,0,0),(21530,7478,116,'dr',1,'	Automated Clearing House Daleel Development Investment FT25183267232280+TAX',0,0,'0',0,0),(21531,7478,27,'dr',0.05,'	Automated Clearing House Daleel Development Investment FT25183267232280+TAX',0,0,'0',0,0),(21532,7478,91,'cr',1.05,'ُPayment for Expenses #21918. 	Automated Clearing House Daleel Development Investment FT25183267232280+TAX',0,0,'0',0,0),(21533,7479,122,'dr',700,'ACH Direct Credit Payment 1450 Daleel Development Investment FT25183267232280	- Sharif June Full Salary ',0,0,'0',0,0),(21534,7479,27,'dr',0,'ACH Direct Credit Payment 1450 Daleel Development Investment FT25183267232280	- Sharif June Full Salary ',0,0,'0',0,0),(21535,7479,91,'cr',700,'ُPayment for Expenses #21919. ACH Direct Credit Payment 1450 Daleel Development Investment FT25183267232280	- Sharif June Full Salary ',0,0,'0',0,0),(21536,7480,107,'dr',20,'	Transfer Drinking Water SHAFEEQUE PULAKKAL LFT25183WRK6JQS5',0,0,'0',0,0),(21537,7480,27,'dr',0,'	Transfer Drinking Water SHAFEEQUE PULAKKAL LFT25183WRK6JQS5',0,0,'0',0,0),(21538,7480,91,'cr',20,'ُPayment for Expenses #21920. 	Transfer Drinking Water SHAFEEQUE PULAKKAL LFT25183WRK6JQS5',0,0,'0',0,0),(21539,7481,127,'dr',10,'car Maintenance Sonata 31062 S ',0,0,'0',0,0),(21540,7481,27,'dr',0.5,'car Maintenance Sonata 31062 S ',0,0,'0',0,0),(21541,7481,16,'cr',10.5,'ُPayment from  Majd Al Deen to Expenses #21893. car Maintenance Sonata 31062 S ',0,0,'0',0,0),(21542,7482,127,'dr',11.429,'Car Maintenance Sonata 31062 S  ',0,0,'0',0,0),(21543,7482,27,'dr',0.571,'Car Maintenance Sonata 31062 S  ',0,0,'0',0,0),(21544,7482,16,'cr',12,'ُPayment from  Majd Al Deen to Expenses #21894. Car Maintenance Sonata 31062 S  ',0,0,'0',0,0),(21545,7483,128,'dr',0.952,'Delivery KNX Roll to Adam site ',0,0,'0',0,0),(21546,7483,27,'dr',0.048,'Delivery KNX Roll to Adam site ',0,0,'0',0,0),(21547,7483,16,'cr',1,'ُPayment from  Majd Al Deen to Expenses #21901. Delivery KNX Roll to Adam site ',0,0,'0',0,0),(21548,7484,123,'dr',3.81,'Fuel Invoice NO#5061809900',0,0,'0',0,0),(21549,7484,27,'dr',0.19,'Fuel Invoice NO#5061809900',0,0,'0',0,0),(21550,7484,16,'cr',4,'ُPayment from  Majd Al Deen to Expenses #21895. Fuel Invoice NO#5061809900',0,0,'0',0,0),(21551,7485,125,'dr',4.762,'Fuel Invoice NO#194825',0,0,'0',0,0),(21552,7485,27,'dr',0.238,'Fuel Invoice NO#194825',0,0,'0',0,0),(21553,7485,16,'cr',5,'ُPayment from  Majd Al Deen to Expenses #21896. Fuel Invoice NO#194825',0,0,'0',0,0),(21554,7486,125,'dr',4.762,'Fuel Invoice NO#4413329',0,0,'0',0,0),(21555,7486,27,'dr',0.238,'Fuel Invoice NO#4413329',0,0,'0',0,0),(21556,7486,16,'cr',5,'ُPayment from  Majd Al Deen to Expenses #21897. Fuel Invoice NO#4413329',0,0,'0',0,0),(21557,7487,125,'dr',3.81,'Fuel Invoice NO#3658240',0,0,'0',0,0),(21558,7487,27,'dr',0.19,'Fuel Invoice NO#3658240',0,0,'0',0,0),(21559,7487,16,'cr',4,'ُPayment from  Majd Al Deen to Expenses #21898. Fuel Invoice NO#3658240',0,0,'0',0,0),(21560,7488,123,'dr',2.857,'Fuel Invoice NO#5062616222',0,0,'0',0,0),(21561,7488,27,'dr',0.143,'Fuel Invoice NO#5062616222',0,0,'0',0,0),(21562,7488,16,'cr',3,'ُPayment from  Majd Al Deen to Expenses #21899. Fuel Invoice NO#5062616222',0,0,'0',0,0),(21563,7489,123,'dr',2.857,'Fuel Invoice NO#5063005184',0,0,'0',0,0),(21564,7489,27,'dr',0.143,'Fuel Invoice NO#5063005184',0,0,'0',0,0),(21565,7489,16,'cr',3,'ُPayment from  Majd Al Deen to Expenses #21902. Fuel Invoice NO#5063005184',0,0,'0',0,0),(21566,7490,125,'dr',2.857,'Fuel Invoice NO#3871021',0,0,'0',0,0),(21567,7490,27,'dr',0.143,'Fuel Invoice NO#3871021',0,0,'0',0,0),(21568,7490,16,'cr',3,'ُPayment from  Majd Al Deen to Expenses #21903. Fuel Invoice NO#3871021',0,0,'0',0,0),(21569,7491,123,'dr',2.857,'Fuel Invoice NO#798522',0,0,'0',0,0),(21570,7491,27,'dr',0.143,'Fuel Invoice NO#798522',0,0,'0',0,0),(21571,7491,16,'cr',3,'ُPayment from  Majd Al Deen to Expenses #21714. Fuel Invoice NO#798522',0,0,'0',0,0),(21572,7492,123,'dr',4.762,'Fuel Invoice NO#331869',0,0,'0',0,0),(21573,7492,27,'dr',0.238,'Fuel Invoice NO#331869',0,0,'0',0,0),(21574,7492,16,'cr',5,'ُPayment from  Majd Al Deen to Expenses #21716. Fuel Invoice NO#331869',0,0,'0',0,0),(21575,7493,123,'dr',4.762,'Fuel Invoice NO#211166',0,0,'0',0,0),(21576,7493,27,'dr',0.238,'Fuel Invoice NO#211166',0,0,'0',0,0),(21577,7493,16,'cr',5,'ُPayment from  Majd Al Deen to Expenses #21715. Fuel Invoice NO#211166',0,0,'0',0,0),(21578,7494,123,'dr',2.857,'Fuel Invoice NO#5061408210',0,0,'0',0,0),(21579,7494,27,'dr',0.143,'Fuel Invoice NO#5061408210',0,0,'0',0,0),(21580,7494,16,'cr',3,'ُPayment from  Majd Al Deen to Expenses #21717. Fuel Invoice NO#5061408210',0,0,'0',0,0),(21581,7495,123,'dr',2.857,'Fuel Invoice NO#460221',0,0,'0',0,0),(21582,7495,27,'dr',0.143,'Fuel Invoice NO#460221',0,0,'0',0,0),(21583,7495,16,'cr',3,'ُPayment from  Majd Al Deen to Expenses #21718. Fuel Invoice NO#460221',0,0,'0',0,0),(21584,7496,123,'dr',2.857,'Fuel Invoice NO#3651431',0,0,'0',0,0),(21585,7496,27,'dr',0.143,'Fuel Invoice NO#3651431',0,0,'0',0,0),(21586,7496,16,'cr',3,'ُPayment from  Majd Al Deen to Expenses #21719. Fuel Invoice NO#3651431',0,0,'0',0,0),(21587,7497,125,'dr',4.762,'Fuel Invoice NO#8043710',0,0,'0',0,0),(21588,7497,27,'dr',0.238,'Fuel Invoice NO#8043710',0,0,'0',0,0),(21589,7497,16,'cr',5,'ُPayment from  Majd Al Deen to Expenses #21665. Fuel Invoice NO#8043710',0,0,'0',0,0),(21590,7498,123,'dr',4.762,'Fuel Invoice NO#317296\nMISHAL ALAMRI [ BARKA]',0,0,'0',0,0),(21591,7498,27,'dr',0.238,'Fuel Invoice NO#317296\nMISHAL ALAMRI [ BARKA]',0,0,'0',0,0),(21592,7498,16,'cr',5,'ُPayment from  Majd Al Deen to Expenses #21664. Fuel Invoice NO#317296\nMISHAL ALAMRI [ BARKA]',0,0,'0',0,0),(21593,7499,125,'dr',2.857,'Fuel Invoice NO#5398053',0,0,'0',0,0),(21594,7499,27,'dr',0.143,'Fuel Invoice NO#5398053',0,0,'0',0,0),(21595,7499,16,'cr',3,'ُPayment from  Majd Al Deen to Expenses #21663. Fuel Invoice NO#5398053',0,0,'0',0,0),(21596,7500,125,'dr',3.81,'Fuel Invoice NO#3636159',0,0,'0',0,0),(21597,7500,27,'dr',0.19,'Fuel Invoice NO#3636159',0,0,'0',0,0),(21598,7500,16,'cr',4,'ُPayment from  Majd Al Deen to Expenses #21662. Fuel Invoice NO#3636159',0,0,'0',0,0),(21599,7501,123,'dr',3.81,'Fuel Invoice NO#780004',0,0,'0',0,0),(21600,7501,27,'dr',0.19,'Fuel Invoice NO#780004',0,0,'0',0,0),(21601,7501,16,'cr',4,'ُPayment from  Majd Al Deen to Expenses #21661. Fuel Invoice NO#780004',0,0,'0',0,0),(21602,7502,125,'dr',3.81,'Fuel Invoice NO#3634045',0,0,'0',0,0),(21603,7502,27,'dr',0.19,'Fuel Invoice NO#3634045',0,0,'0',0,0),(21604,7502,16,'cr',4,'ُPayment from  Majd Al Deen to Expenses #21660. Fuel Invoice NO#3634045',0,0,'0',0,0),(21605,7503,134,'dr',18,'Print id double side x18 pes',0,0,'0',0,0),(21606,7503,27,'dr',0.9,'Print id double side x18 pes',0,0,'0',0,0),(21607,7503,16,'cr',18.9,'ُPayment from  Majd Al Deen to Expenses #21666. Print id double side x18 pes',0,0,'0',0,0),(21608,7504,124,'dr',4.762,'Fuel Invoice NO#11300102',0,0,'0',0,0),(21609,7504,27,'dr',0.238,'Fuel Invoice NO#11300102',0,0,'0',0,0),(21610,7504,16,'cr',5,'ُPayment from  Majd Al Deen to Expenses #21659. Fuel Invoice NO#11300102',0,0,'0',0,0),(21611,7505,123,'dr',4.762,'Fuel Invoice NO#928904',0,0,'0',0,0),(21612,7505,27,'dr',0.238,'Fuel Invoice NO#928904',0,0,'0',0,0),(21613,7505,16,'cr',5,'ُPayment from  Majd Al Deen to Expenses #21900. Fuel Invoice NO#928904',0,0,'0',0,0),(21614,7506,136,'dr',11,'000343745\nmobile recharge ( 79428127 )',0,0,'0',0,0),(21615,7506,27,'dr',0,'000343745\nmobile recharge ( 79428127 )',0,0,'0',0,0),(21616,7506,16,'cr',11,'ُPayment from  Ashraf to Expenses #21728. 000343745\nmobile recharge ( 79428127 )',0,0,'0',0,0),(21617,7507,137,'dr',25,'BMCT0l0Sl 7027644 \ntaxi + food to Ibri',0,0,'0',0,0),(21618,7507,27,'dr',0,'BMCT0l0Sl 7027644 \ntaxi + food to Ibri',0,0,'0',0,0),(21619,7507,16,'cr',25,'ُPayment from  Ashraf to Expenses #21729. BMCT0l0Sl 7027644 \ntaxi + food to Ibri',0,0,'0',0,0),(21620,7508,128,'dr',5.714,'271877\n\ncargo delivery from Dubai for SQU project',0,0,'0',0,0),(21621,7508,27,'dr',0.286,'271877\n\ncargo delivery from Dubai for SQU project',0,0,'0',0,0),(21622,7508,16,'cr',6,'ُPayment from  Ashraf to Expenses #21846. 271877\n\ncargo delivery from Dubai for SQU project',0,0,'0',0,0),(21623,7509,136,'dr',1.43,'2060 6011/001/102 \n\nCold drinks for labors in office',0,0,'0',0,0),(21624,7509,27,'dr',0.071,'2060 6011/001/102 \n\nCold drinks for labors in office',0,0,'0',0,0),(21625,7509,16,'cr',1.501,'ُPayment from  Ashraf to Expenses #21843. 2060 6011/001/102 \n\nCold drinks for labors in office',0,0,'0',0,0),(21626,7510,136,'dr',1.23,'1704 6011/001/104\n\nCold drinks for labors in office ',0,0,'0',0,0),(21627,7510,27,'dr',0.062,'1704 6011/001/104\n\nCold drinks for labors in office ',0,0,'0',0,0),(21628,7510,16,'cr',1.292,'ُPayment from  Ashraf to Expenses #21842. 1704 6011/001/104\n\nCold drinks for labors in office ',0,0,'0',0,0),(21629,7511,134,'dr',2,'32119\n\noffice materials ',0,0,'0',0,0),(21630,7511,27,'dr',0.1,'32119\n\noffice materials ',0,0,'0',0,0),(21631,7511,16,'cr',2.1,'ُPayment from  Ashraf to Expenses #21841. 32119\n\noffice materials ',0,0,'0',0,0),(21632,7512,123,'dr',1.905,'264316\n\n',0,0,'0',0,0),(21633,7512,27,'dr',0.095,'264316\n\n',0,0,'0',0,0),(21634,7512,16,'cr',2,'ُPayment from  Ashraf to Expenses #21839. 264316\n\n',0,0,'0',0,0),(21635,7513,123,'dr',1.905,'820935',0,0,'0',0,0),(21636,7513,27,'dr',0.095,'820935',0,0,'0',0,0),(21637,7513,16,'cr',2,'ُPayment from  Ashraf to Expenses #21840. 820935',0,0,'0',0,0),(21638,7514,105,'dr',404.762,'Habib Rent Amount - Secure Cheque <br /> Due date: 2025-08-10<br /> Account: 00050420050044<br /> Number: 73550307',0,0,'0',0,0),(21639,7514,27,'dr',20.238,'Habib Rent Amount - Secure Cheque <br /> Due date: 2025-08-10<br /> Account: 00050420050044<br /> Number: 73550307',0,0,'0',0,0),(21640,7514,43,'cr',425,'ُPayment for Expenses #21924. Habib Rent Amount - Secure Cheque <br /> Due date: 2025-08-10<br /> Account: 00050420050044<br /> Number: 73550307',0,0,'0',0,0),(21641,7515,116,'dr',0.5,'Account minimum balance fees 0329050420050036+TAX',0,0,'0',0,0),(21642,7515,27,'dr',0.025,'Account minimum balance fees 0329050420050036+TAX',0,0,'0',0,0),(21643,7515,92,'cr',0.525,'ُPayment for Expenses #21921. Account minimum balance fees 0329050420050036+TAX',0,0,'0',0,0),(21644,7516,108,'dr',19.048,'Ooredoo Payment Debit O Q TEL COLL AC 90985566 Ooredoo',0,0,'0',0,0),(21645,7516,27,'dr',0.952,'Ooredoo Payment Debit O Q TEL COLL AC 90985566 Ooredoo',0,0,'0',0,0),(21646,7516,92,'cr',20,'ُPayment for Expenses #21922. Ooredoo Payment Debit O Q TEL COLL AC 90985566 Ooredoo',0,0,'0',0,0),(21647,7517,3266,'cr',50,'Reserve',0,0,NULL,0,0),(21648,7517,91,'dr',50,'Reserve',0,0,NULL,0,0),(21649,7518,3266,'cr',100,'Reserve',0,0,NULL,0,0),(21650,7518,92,'dr',100,'Reserve',0,0,NULL,0,0),(21651,7519,2725,'cr',29.55,'Invoice Payment Received : PI#1127 ',0,0,'0',0,0),(21652,7519,92,'dr',29.55,'Invoice Payment Received : PI#1127 ',0,0,'0',0,0),(21653,7520,3266,'cr',200,'Reserve',0,0,NULL,0,0),(21654,7520,92,'dr',200,'Reserve',0,0,NULL,0,0),(21655,7521,16,'dr',300,'PTC from Smart Home Acc to Moawia',0,0,'0',0,0),(21656,7521,91,'cr',300,'PTC to Moawia',0,0,'0',0,0),(21657,7522,116,'dr',74.551,'TRADE FINANCE DEBIT 25 PRF 335346 AMD001',0,0,'0',0,0),(21658,7522,27,'dr',3.728,'TRADE FINANCE DEBIT 25 PRF 335346 AMD001',0,0,'0',0,0),(21659,7522,92,'cr',78.279,'ُPayment for Expenses #21927. TRADE FINANCE DEBIT 25 PRF 335346 AMD001',0,0,'0',0,0),(21660,7523,122,'dr',200,'Transfer MOHAMMED ALI AHMED Remaining May 130 and adv June 2025',0,0,'0',0,0),(21661,7523,27,'dr',0,'Transfer MOHAMMED ALI AHMED Remaining May 130 and adv June 2025',0,0,'0',0,0),(21662,7523,92,'cr',200,'ُPayment for Expenses #21928. Transfer MOHAMMED ALI AHMED Remaining May 130 and adv June 2025',0,0,'0',0,0),(21663,7524,121,'dr',238.095,'Transfer GULFAM AHMED Building Workers - 4th Partial Payment',0,0,'0',0,0),(21664,7524,27,'dr',11.905,'Transfer GULFAM AHMED Building Workers - 4th Partial Payment',0,0,'0',0,0),(21665,7524,16,'cr',250,'ُPayment from  Moawia to Expenses #21926. Transfer GULFAM AHMED Building Workers - 4th Partial Payment',0,0,'0',0,0),(21666,7525,121,'dr',238.095,'Transfer GULFAM AHMED Building Workers - 4th Partial Payment',0,0,'0',0,0),(21667,7525,27,'dr',11.905,'Transfer GULFAM AHMED Building Workers - 4th Partial Payment',0,0,'0',0,0),(21668,7525,91,'cr',250,'ُPayment for Expenses #21926. Transfer GULFAM AHMED Building Workers - 4th Partial Payment',0,0,'0',0,0),(21669,7526,3433,'dr',4643.1,'Invoice: PI#1974',0,0,'0',0,0),(21670,7526,35,'cr',221.1,'Invoice: PI#1974',0,0,'0',0,0),(21671,7526,3218,'cr',4422,'Invoice: PI#1974',0,0,'0',0,0),(21672,7527,3433,'cr',1000,'Invoice Payment Received : PI#1974 ',0,0,'0',0,0),(21673,7527,91,'dr',1000,'Invoice Payment Received : PI#1974 ',0,0,'0',0,0),(21674,7528,114,'dr',247.44,'Transfer LIVA INSURANCE SAOC 1st Partial Payment',0,0,'0',0,0),(21675,7528,27,'dr',12.372,'Transfer LIVA INSURANCE SAOC 1st Partial Payment',0,0,'0',0,0),(21676,7528,91,'cr',259.812,'ُPayment for Expenses #21950. Transfer LIVA INSURANCE SAOC 1st Partial Payment',0,0,'0',0,0),(21677,7529,122,'dr',1000,'Transfer MAJDELDIN MOHAMED ELDAI ADAM Salary',0,0,'0',0,0),(21678,7529,27,'dr',0,'Transfer MAJDELDIN MOHAMED ELDAI ADAM Salary',0,0,'0',0,0),(21679,7529,91,'cr',1000,'ُPayment for Expenses #21949. Transfer MAJDELDIN MOHAMED ELDAI ADAM Salary',0,0,'0',0,0),(21680,7530,123,'dr',9.524,'pickup to al khoud - Smart home team ',0,0,'0',0,0),(21681,7530,27,'dr',0.476,'pickup to al khoud - Smart home team ',0,0,'0',0,0),(21682,7530,16,'cr',10,'ُPayment from  Moawia to Expenses #21929. pickup to al khoud - Smart home team ',0,0,'0',0,0),(21683,7531,3394,'cr',300,'Invoice Payment Received : PI#1912 ',0,0,'0',0,0),(21684,7531,91,'dr',300,'Invoice Payment Received : PI#1912 ',0,0,'0',0,0),(21685,7532,122,'dr',50,'07/07/2025	Transfer SHOBUJ UDDIN Advance Salary July 2025',0,0,'0',0,0),(21686,7532,27,'dr',0,'07/07/2025	Transfer SHOBUJ UDDIN Advance Salary July 2025',0,0,'0',0,0),(21687,7532,91,'cr',50,'ُPayment for Expenses #21951. 07/07/2025	Transfer SHOBUJ UDDIN Advance Salary July 2025',0,0,'0',0,0),(21688,7533,16,'dr',20,'PTC from Smart Home Acc to Abo',0,0,'0',0,0),(21689,7533,91,'cr',20,'PTC to Abo',0,0,'0',0,0),(21690,7534,16,'dr',15,'PTC from Moawia to Abdallah',0,0,'0',0,0),(21691,7534,16,'cr',15,'PTC to Abdallah',0,0,'0',0,0),(21692,7535,122,'dr',100,'Transfer MOHAMMED AHMED ALMAKKAWY Salary July Advance',0,0,'0',0,0),(21693,7535,27,'dr',0,'Transfer MOHAMMED AHMED ALMAKKAWY Salary July Advance',0,0,'0',0,0),(21694,7535,91,'cr',100,'ُPayment for Expenses #21952. Transfer MOHAMMED AHMED ALMAKKAWY Salary July Advance',0,0,'0',0,0),(21695,7536,16,'dr',100,'PTC from Smart Home Acc to Moawia',0,0,'0',0,0),(21696,7536,91,'cr',100,'PTC to Moawia',0,0,'0',0,0),(21697,7537,116,'dr',2,'Account minimum balance fees 0329050420050044+TAX',0,0,'0',0,0),(21698,7537,27,'dr',0.1,'Account minimum balance fees 0329050420050044+TAX',0,0,'0',0,0),(21699,7537,93,'cr',2.1,'ُPayment for Expenses #21953. Account minimum balance fees 0329050420050044+TAX',0,0,'0',0,0),(21700,7538,3261,'dr',7.514,'POS 790774 OPENAI CHATGPT SUBSCR',0,0,'0',0,0),(21701,7538,27,'dr',0.376,'POS 790774 OPENAI CHATGPT SUBSCR',0,0,'0',0,0),(21702,7538,93,'cr',7.89,'ُPayment for Expenses #21954. POS 790774 OPENAI CHATGPT SUBSCR',0,0,'0',0,0),(21703,7539,129,'dr',7.514,'POS 790774 OPENAI CHATGPT SUBSCR',0,0,'0',0,0),(21704,7539,27,'dr',0.376,'POS 790774 OPENAI CHATGPT SUBSCR',0,0,'0',0,0),(21705,7539,93,'cr',7.89,'ُPayment for Expenses #21954. POS 790774 OPENAI CHATGPT SUBSCR',0,0,'0',0,0),(21706,7540,121,'dr',14.286,'Transfer HASSAB ELRASOOL MOAWIA BASHIR HUSSI Subcontractor - \nAl Rawahi Maintenance ',0,0,'0',0,0),(21707,7540,27,'dr',0.714,'Transfer HASSAB ELRASOOL MOAWIA BASHIR HUSSI Subcontractor - \nAl Rawahi Maintenance ',0,0,'0',0,0),(21708,7540,93,'cr',15,'ُPayment for Expenses #21956. Transfer HASSAB ELRASOOL MOAWIA BASHIR HUSSI Subcontractor - \nAl Rawahi Maintenance ',0,0,'0',0,0),(21709,7541,112,'dr',0.952,'POS 156831 HASSAN KHAMIS ZAHRAN POMCT',0,0,'0',0,0),(21710,7541,27,'dr',0.048,'POS 156831 HASSAN KHAMIS ZAHRAN POMCT',0,0,'0',0,0),(21711,7541,93,'cr',1,'ُPayment for Expenses #21955. POS 156831 HASSAN KHAMIS ZAHRAN POMCT',0,0,'0',0,0),(21712,7542,3311,'cr',472.5,'Invoice Payment Received : PI#1730 ',0,0,'0',0,0),(21713,7542,93,'dr',472.5,'Invoice Payment Received : PI#1730 ',0,0,'0',0,0),(21714,7543,134,'dr',174,'Dear customer,\nYou have sent OMR 182.700 to MOIE from your a/c xxxx0016 using Mobile Payment services/mobile wallet.\nTxn Id BMCT010577587970.',0,0,'0',0,0),(21715,7543,27,'dr',8.7,'Dear customer,\nYou have sent OMR 182.700 to MOIE from your a/c xxxx0016 using Mobile Payment services/mobile wallet.\nTxn Id BMCT010577587970.',0,0,'0',0,0),(21716,7543,16,'cr',182.7,'ُPayment from  Moawia to Expenses #21958. Dear customer,\nYou have sent OMR 182.700 to MOIE from your a/c xxxx0016 using Mobile Payment services/mobile wallet.\nTxn Id BMCT010577587970.',0,0,'0',0,0),(21717,7544,43,'dr',1350,'ADAHAM BIN Tareq - RENT CHEQUE ',0,0,'0',0,0),(21718,7544,3425,'cr',1350,'ADAHAM BIN Tareq - RENT CHEQUE ',0,0,'0',0,0),(21719,7545,18,'dr',0,'PI#269',0,0,'0',0,0),(21720,7545,75,'cr',0,'PI#269',0,0,'0',0,0),(21721,7546,75,'dr',62.031,'Purchase Order: PURCHASE ORDER #274',0,0,'0',0,0),(21722,7546,27,'dr',0,'Purchase Order: PURCHASE ORDER #274',0,0,'0',0,0),(21723,7546,3430,'cr',62.031,'Purchase Order: PURCHASE ORDER #274',0,0,'0',0,0),(21724,7547,3430,'dr',62.031,'Automatic Purchase Payment: PURCHASE ORDER #274 ',0,0,'0',0,0),(21725,7547,91,'cr',62.031,'Automatic Purchase Payment: PURCHASE ORDER #274 ',0,0,'0',0,0),(21726,7548,116,'dr',15,'SWIFT Charges AC 0331050420050019+tax',0,0,'0',0,0),(21727,7548,27,'dr',0.75,'SWIFT Charges AC 0331050420050019+tax',0,0,'0',0,0),(21728,7548,91,'cr',15.75,'ُPayment for Expenses #21972. SWIFT Charges AC 0331050420050019+tax',0,0,'0',0,0),(21729,7549,18,'dr',70.45,'PI#266',0,0,'0',0,0),(21730,7549,75,'cr',70.45,'PI#266',0,0,'0',0,0),(21731,7550,18,'dr',770,'PI#193',0,0,'0',0,0),(21732,7550,75,'cr',770,'PI#193',0,0,'0',0,0),(21733,7551,18,'dr',541.43,'PI#180',0,0,'0',0,0),(21734,7551,75,'cr',541.43,'PI#180',0,0,'0',0,0),(21735,7552,3291,'dr',1890,'Invoice: PI#1975',0,0,'0',0,0),(21736,7552,35,'cr',90,'Invoice: PI#1975',0,0,'0',0,0),(21737,7552,3218,'cr',1800,'Invoice: PI#1975',0,0,'0',0,0),(21738,7553,3291,'cr',1000,'Invoice Payment Received : PI#1975 ',0,0,'0',0,0),(21739,7553,91,'dr',1000,'Invoice Payment Received : PI#1975 ',0,0,'0',0,0),(21740,7554,3434,'dr',450.03,'Invoice: PI#1976',0,0,'0',0,0),(21741,7554,35,'cr',21.43,'Invoice: PI#1976',0,0,'0',0,0),(21742,7554,3218,'cr',428.6,'Invoice: PI#1976',0,0,'0',0,0),(21743,7555,3434,'cr',200,'Invoice Payment Received : PI#1976 ',0,0,'0',0,0),(21744,7555,92,'dr',200,'Invoice Payment Received : PI#1976 ',0,0,'0',0,0),(21745,7556,112,'dr',152.381,'Transfer ANWAR RASHID SALIM AL MAMARI Ministry charges',0,0,'0',0,0),(21746,7556,27,'dr',7.619,'Transfer ANWAR RASHID SALIM AL MAMARI Ministry charges',0,0,'0',0,0),(21747,7556,92,'cr',160,'ُPayment for Expenses #21973. Transfer ANWAR RASHID SALIM AL MAMARI Ministry charges',0,0,'0',0,0),(21748,7557,16,'dr',40,'PTC from Software Acc to Tareq Khaled',0,0,'0',0,0),(21749,7557,92,'cr',40,'PTC to Tareq Khaled',0,0,'0',0,0),(21750,7558,16,'dr',70,'PTC from Software Acc to Moawia',0,0,'0',0,0),(21751,7558,92,'cr',70,'PTC to Moawia',0,0,'0',0,0),(21752,7559,3276,'cr',650,'Loan',0,0,NULL,0,0),(21753,7559,92,'dr',650,'Loan',0,0,NULL,0,0),(21754,7560,122,'dr',650,'Transfer MOHAMMED ALAAELDIN FARAG ISMAIL Remaining Salary May25',0,0,'0',0,0),(21755,7560,27,'dr',0,'Transfer MOHAMMED ALAAELDIN FARAG ISMAIL Remaining Salary May25',0,0,'0',0,0),(21756,7560,92,'cr',650,'ُPayment for Expenses #21974. Transfer MOHAMMED ALAAELDIN FARAG ISMAIL Remaining Salary May25',0,0,'0',0,0),(21757,7561,16,'dr',3,'PTC from Moawia to Shobuz ',0,0,'0',0,0),(21758,7561,16,'cr',3,'PTC to Shobuz ',0,0,'0',0,0),(21759,7562,16,'dr',5,'PTC from Moawia to Shobuz ',0,0,'0',0,0),(21760,7562,16,'cr',5,'PTC to Shobuz ',0,0,'0',0,0),(21761,7563,16,'dr',100,'PTC from Smart Home Acc to Abdallah',0,0,'0',0,0),(21762,7563,91,'cr',100,'PTC to Abdallah',0,0,'0',0,0),(21763,7564,3388,'cr',800,'Invoice Payment Received : PI#1900 ',0,0,'0',0,0),(21764,7564,91,'dr',800,'Invoice Payment Received : PI#1900 ',0,0,'0',0,0),(21765,7565,3435,'dr',1799.7,'Invoice: PI#1977',0,0,'0',0,0),(21766,7565,35,'cr',85.7,'Invoice: PI#1977',0,0,'0',0,0),(21767,7565,3218,'cr',1714,'Invoice: PI#1977',0,0,'0',0,0),(21768,7566,3435,'cr',700,'Invoice Payment Received : PI#1977 ',0,0,'0',0,0),(21769,7566,91,'dr',700,'Invoice Payment Received : PI#1977 ',0,0,'0',0,0),(21770,7567,116,'dr',26,'	Merchant Settlement Commi POS-571400041356 210118651433991.020001+TAX',0,0,'0',0,0),(21771,7567,27,'dr',1.3,'	Merchant Settlement Commi POS-571400041356 210118651433991.020001+TAX',0,0,'0',0,0),(21772,7567,91,'cr',27.3,'ُPayment for Expenses #21994. 	Merchant Settlement Commi POS-571400041356 210118651433991.020001+TAX',0,0,'0',0,0),(21773,7568,2889,'cr',24937.5,'Invoice Payment Received : PI#1808 ',0,0,'0',0,0),(21774,7568,91,'dr',24937.5,'Invoice Payment Received : PI#1808 ',0,0,'0',0,0),(21775,7569,91,'cr',24937.5,'Loan',0,0,NULL,0,0),(21776,7569,3276,'dr',24937.5,'Loan',0,0,NULL,0,0),(21777,7570,91,'cr',1500,'Reserve',0,0,NULL,0,0),(21778,7570,3266,'dr',1500,'Reserve',0,0,NULL,0,0),(21779,7571,2657,'dr',107.1,'Invoice Payment Refund : PI#1615 ',0,0,'0',0,0),(21780,7571,91,'cr',107.1,'Invoice Payment Refund : PI#1615 ',0,0,'0',0,0),(21781,7572,2657,'dr',15.75,'Invoice Payment Refund : PI#1033 ',0,0,'0',0,0),(21782,7572,91,'cr',15.75,'Invoice Payment Refund : PI#1033 ',0,0,'0',0,0),(21783,7573,121,'dr',61.905,'	Transfer Remaining payment AL ENAS ENGINEERING LFT25191PJJFJY20 Remaining Amount total of 130',0,0,'0',0,0),(21784,7573,27,'dr',3.095,'	Transfer Remaining payment AL ENAS ENGINEERING LFT25191PJJFJY20 Remaining Amount total of 130',0,0,'0',0,0),(21785,7573,91,'cr',65,'ُPayment for Expenses #21995. 	Transfer Remaining payment AL ENAS ENGINEERING LFT25191PJJFJY20 Remaining Amount total of 130',0,0,'0',0,0),(21786,7574,93,'cr',350,'Salaries HVAC',0,0,NULL,0,0),(21787,7574,91,'dr',350,'Salaries HVAC',0,0,NULL,0,0),(21788,7575,3276,'cr',5000,'Loan',0,0,NULL,0,0),(21789,7575,92,'dr',5000,'Loan',0,0,NULL,0,0),(21790,7576,3276,'cr',5000,'Loan',0,0,NULL,0,0),(21791,7576,92,'dr',5000,'Loan',0,0,NULL,0,0),(21792,7577,91,'cr',350,'Hvac Salaries wps',0,0,NULL,0,0),(21793,7577,92,'dr',350,'Hvac Salaries wps',0,0,NULL,0,0),(21794,7578,122,'dr',300,'Transfer June SALARY 2025 ASHRAF ABUELGASIM LFT25191KMSSG9JY',0,0,'0',0,0),(21795,7578,27,'dr',0,'Transfer June SALARY 2025 ASHRAF ABUELGASIM LFT25191KMSSG9JY',0,0,'0',0,0),(21796,7578,91,'cr',300,'ُPayment for Expenses #21998. Transfer June SALARY 2025 ASHRAF ABUELGASIM LFT25191KMSSG9JY',0,0,'0',0,0),(21797,7579,122,'dr',100,'	Transfer REMAINING SLARY JUNE MOHAMMED AHMED ALMAKKAWY LFT25191GG9LTGC5',0,0,'0',0,0),(21798,7579,27,'dr',0,'	Transfer REMAINING SLARY JUNE MOHAMMED AHMED ALMAKKAWY LFT25191GG9LTGC5',0,0,'0',0,0),(21799,7579,91,'cr',100,'ُPayment for Expenses #21997. 	Transfer REMAINING SLARY JUNE MOHAMMED AHMED ALMAKKAWY LFT25191GG9LTGC5',0,0,'0',0,0),(21800,7580,122,'dr',300,'	Transfer SALARY ABDALLAH HAMID SALIM AL HAKEEM LFT25191LP609C3D',0,0,'0',0,0),(21801,7580,27,'dr',0,'	Transfer SALARY ABDALLAH HAMID SALIM AL HAKEEM LFT25191LP609C3D',0,0,'0',0,0),(21802,7580,91,'cr',300,'ُPayment for Expenses #21996. 	Transfer SALARY ABDALLAH HAMID SALIM AL HAKEEM LFT25191LP609C3D',0,0,'0',0,0),(21803,7581,92,'cr',9020,'SW Department Salaries WPS',0,0,NULL,0,0),(21804,7581,91,'dr',9020,'SW Department Salaries WPS',0,0,NULL,0,0),(21805,7582,122,'dr',9020,'Transfer LATE SALARY PAYMENT 7110000183B93851\nMohammed alaa 1350\nMohammed al khatim 100\nOmyer Kazi 250\nMohammed abdulbaqi 600\nMohammed al fateh 4150\ntareq al jabban 2000',0,0,'0',0,0),(21806,7582,27,'dr',0,'Transfer LATE SALARY PAYMENT 7110000183B93851\nMohammed alaa 1350\nMohammed al khatim 100\nOmyer Kazi 250\nMohammed abdulbaqi 600\nMohammed al fateh 4150\ntareq al jabban 2000',0,0,'0',0,0),(21807,7582,91,'cr',9020,'ُPayment for Expenses #21999. Transfer LATE SALARY PAYMENT 7110000183B93851\nMohammed alaa 1350\nMohammed al khatim 100\nOmyer Kazi 250\nMohammed abdulbaqi 600\nMohammed al fateh 4150\ntareq al jabban 2000',0,0,'0',0,0),(21808,7583,122,'dr',600,'Transfer ABOBAKER ELSAYED ABULHOSSEN ALSIDIG Salary MAY JUNE 2025',0,0,'0',0,0),(21809,7583,27,'dr',0,'Transfer ABOBAKER ELSAYED ABULHOSSEN ALSIDIG Salary MAY JUNE 2025',0,0,'0',0,0),(21810,7583,92,'cr',600,'ُPayment for Expenses #22000. Transfer ABOBAKER ELSAYED ABULHOSSEN ALSIDIG Salary MAY JUNE 2025',0,0,'0',0,0),(21811,7584,122,'dr',200,'Ahmed Ismail Remaining june2025',0,0,'0',0,0),(21812,7584,27,'dr',0,'Ahmed Ismail Remaining june2025',0,0,'0',0,0),(21813,7584,92,'cr',200,'ُPayment for Expenses #22001. Ahmed Ismail Remaining june2025',0,0,'0',0,0),(21814,7585,122,'dr',200,'Transfer SALAHALDEEN ALFATIH MOHAMED DOLEB Remaining Salary June2025',0,0,'0',0,0),(21815,7585,27,'dr',0,'Transfer SALAHALDEEN ALFATIH MOHAMED DOLEB Remaining Salary June2025',0,0,'0',0,0),(21816,7585,92,'cr',200,'ُPayment for Expenses #22002. Transfer SALAHALDEEN ALFATIH MOHAMED DOLEB Remaining Salary June2025',0,0,'0',0,0),(21817,7586,122,'dr',50,'Transfer ABDALLAH HAMID SALIM AL HAKEEM JUNE BOUNS',0,0,'0',0,0),(21818,7586,27,'dr',0,'Transfer ABDALLAH HAMID SALIM AL HAKEEM JUNE BOUNS',0,0,'0',0,0),(21819,7586,93,'cr',50,'ُPayment for Expenses #22003. Transfer ABDALLAH HAMID SALIM AL HAKEEM JUNE BOUNS',0,0,'0',0,0),(21820,7587,3276,'cr',5000,'Loan',0,0,NULL,0,0),(21821,7587,92,'dr',5000,'Loan',0,0,NULL,0,0),(21822,7588,122,'dr',600,'Transfer HESHAM EZZAT SHOULKAMY AIL Remaining Salary June2025',0,0,'0',0,0),(21823,7588,27,'dr',0,'Transfer HESHAM EZZAT SHOULKAMY AIL Remaining Salary June2025',0,0,'0',0,0),(21824,7588,92,'cr',600,'ُPayment for Expenses #22004. Transfer HESHAM EZZAT SHOULKAMY AIL Remaining Salary June2025',0,0,'0',0,0),(21825,7589,122,'dr',600,'Transfer OSAMA TAHER ABDELRAOF HUSSAIN Salary June2025 and bouns may',0,0,'0',0,0),(21826,7589,27,'dr',0,'Transfer OSAMA TAHER ABDELRAOF HUSSAIN Salary June2025 and bouns may',0,0,'0',0,0),(21827,7589,92,'cr',600,'ُPayment for Expenses #22005. Transfer OSAMA TAHER ABDELRAOF HUSSAIN Salary June2025 and bouns may',0,0,'0',0,0),(21828,7590,122,'dr',600,'Transfer MOHAMED ABDUL BAQI EL HASSAN MAY Salary 2025',0,0,'0',0,0),(21829,7590,27,'dr',0,'Transfer MOHAMED ABDUL BAQI EL HASSAN MAY Salary 2025',0,0,'0',0,0),(21830,7590,92,'cr',600,'ُPayment for Expenses #22006. Transfer MOHAMED ABDUL BAQI EL HASSAN MAY Salary 2025',0,0,'0',0,0),(21831,7591,16,'dr',305,'PTC from Software Acc to Mohammed Ali',0,0,'0',0,0),(21832,7591,92,'cr',305,'PTC to Mohammed Ali',0,0,'0',0,0),(21833,7592,122,'dr',1300,'Transfer HASSAB ELRASOOL MOAWIA BASHIR HUSSI June Salary & 600 Loan',0,0,'0',0,0),(21834,7592,27,'dr',0,'Transfer HASSAB ELRASOOL MOAWIA BASHIR HUSSI June Salary & 600 Loan',0,0,'0',0,0),(21835,7592,92,'cr',1300,'ُPayment for Expenses #22007. Transfer HASSAB ELRASOOL MOAWIA BASHIR HUSSI June Salary & 600 Loan',0,0,'0',0,0),(21836,7593,92,'cr',1200,'SW LOAN from Smart',0,0,NULL,0,0),(21837,7593,91,'dr',1200,'SW LOAN from Smart',0,0,NULL,0,0),(21838,7594,91,'cr',500,'Reserve',0,0,NULL,0,0),(21839,7594,3266,'dr',500,'Reserve',0,0,NULL,0,0),(21840,7595,16,'dr',600,'PTC from Software Acc to Moawia',0,0,'0',0,0),(21841,7595,92,'cr',600,'PTC to Moawia',0,0,'0',0,0),(21842,7596,91,'cr',50,'Bouns ',0,0,NULL,0,0),(21843,7596,93,'dr',50,'Bouns ',0,0,NULL,0,0),(21844,7597,16,'dr',30,'PTC from Smart Home Acc to Majd Al Deen',0,0,'0',0,0),(21845,7597,91,'cr',30,'PTC to Majd Al Deen',0,0,'0',0,0),(21846,7598,16,'dr',30,'PTC from Smart Home Acc to Abo',0,0,'0',0,0),(21847,7598,91,'cr',30,'PTC to Abo',0,0,'0',0,0),(21848,7599,16,'dr',50,'PTC from Software Acc to Mohammed Ali',0,0,'0',0,0),(21849,7599,92,'cr',50,'PTC to Mohammed Ali',0,0,'0',0,0),(21850,7600,121,'dr',142.857,'Building Maintenance - Amount transferred to Hussam Fuad ',0,0,'0',0,0),(21851,7600,27,'dr',7.143,'Building Maintenance - Amount transferred to Hussam Fuad ',0,0,'0',0,0),(21852,7600,91,'cr',150,'ُPayment for Expenses #22015. Building Maintenance - Amount transferred to Hussam Fuad ',0,0,'0',0,0),(21853,7601,121,'dr',350,'I sent 350 partial salaries to Dr Fateh from loan - Baqi',0,0,'0',0,0),(21854,7601,27,'dr',0,'I sent 350 partial salaries to Dr Fateh from loan - Baqi',0,0,'0',0,0),(21855,7601,3276,'cr',350,'ُPayment for Expenses #21985. I sent 350 partial salaries to Dr Fateh from loan - Baqi',0,0,'0',0,0),(21856,7602,122,'dr',150,'Partial Salary June 2025 Hussam Fuad ',0,0,'0',0,0),(21857,7602,27,'dr',0,'Partial Salary June 2025 Hussam Fuad ',0,0,'0',0,0),(21858,7602,91,'cr',150,'ُPayment for Expenses #22015. Partial Salary June 2025 Hussam Fuad ',0,0,'0',0,0),(21859,7603,121,'dr',142.857,'Transfer GULFAM AHMED Building Maintenance',0,0,'0',0,0),(21860,7603,27,'dr',7.143,'Transfer GULFAM AHMED Building Maintenance',0,0,'0',0,0),(21861,7603,91,'cr',150,'ُPayment for Expenses #22024. Transfer GULFAM AHMED Building Maintenance',0,0,'0',0,0),(21862,7604,3391,'dr',24,'Automatic Purchase Payment: PURCHASE ORDER #262 ',0,0,'0',0,0),(21863,7604,91,'cr',24,'Automatic Purchase Payment: PURCHASE ORDER #262 ',0,0,'0',0,0),(21864,7605,3391,'dr',141.75,'Automatic Purchase Payment: PURCHASE ORDER #268 ',0,0,'0',0,0),(21865,7605,91,'cr',141.75,'Automatic Purchase Payment: PURCHASE ORDER #268 ',0,0,'0',0,0),(21866,7606,75,'dr',172,'Purchase Order: PURCHASE ORDER #275',0,0,'0',0,0),(21867,7606,27,'dr',8.6,'Purchase Order: PURCHASE ORDER #275',0,0,'0',0,0),(21868,7606,3391,'cr',180.6,'Purchase Order: PURCHASE ORDER #275',0,0,'0',0,0),(21869,7607,3391,'dr',34.75,'Automatic Purchase Payment: PURCHASE ORDER #275 ',0,0,'0',0,0),(21870,7607,91,'cr',34.75,'Automatic Purchase Payment: PURCHASE ORDER #275 ',0,0,'0',0,0),(21871,7608,3391,'dr',34.25,'Automatic Purchase Payment: PURCHASE ORDER #275 ',0,0,'0',0,0),(21872,7608,91,'cr',34.25,'Automatic Purchase Payment: PURCHASE ORDER #275 ',0,0,'0',0,0),(21873,7609,136,'dr',47.619,'622435-M.O.L - MUSCAT\nAmount : OMR 50 March2025 Wps',0,0,'0',0,0),(21874,7609,27,'dr',2.381,'622435-M.O.L - MUSCAT\nAmount : OMR 50 March2025 Wps',0,0,'0',0,0),(21875,7609,16,'cr',50,'ُPayment from  Moawia to Expenses #22027. 622435-M.O.L - MUSCAT\nAmount : OMR 50 March2025 Wps',0,0,'0',0,0),(21876,7610,112,'dr',200.952,'Description : 623755-MINISTRY OF LABOUR\nAmount : OMR 211 Tareq visa renwal',0,0,'0',0,0),(21877,7610,27,'dr',10.048,'Description : 623755-MINISTRY OF LABOUR\nAmount : OMR 211 Tareq visa renwal',0,0,'0',0,0),(21878,7610,16,'cr',211,'ُPayment from  Moawia to Expenses #22028. Description : 623755-MINISTRY OF LABOUR\nAmount : OMR 211 Tareq visa renwal',0,0,'0',0,0),(21879,7611,112,'dr',6.667,'Sanad office fees',0,0,'0',0,0),(21880,7611,27,'dr',0.333,'Sanad office fees',0,0,'0',0,0),(21881,7611,16,'cr',7,'ُPayment from  Moawia to Expenses #22029. Sanad office fees',0,0,'0',0,0),(21882,7612,112,'dr',28.571,'Tareq Medical fees',0,0,'0',0,0),(21883,7612,27,'dr',1.429,'Tareq Medical fees',0,0,'0',0,0),(21884,7612,16,'cr',30,'ُPayment from  Moawia to Expenses #22030. Tareq Medical fees',0,0,'0',0,0),(21885,7613,112,'dr',1.905,'Description : 562027-Reports verification\nAmount : OMR 2-Tareq visa',0,0,'0',0,0),(21886,7613,27,'dr',0.095,'Description : 562027-Reports verification\nAmount : OMR 2-Tareq visa',0,0,'0',0,0),(21887,7613,16,'cr',2,'ُPayment from  Moawia to Expenses #22026. Description : 562027-Reports verification\nAmount : OMR 2-Tareq visa',0,0,'0',0,0),(21888,7614,112,'dr',4.762,'Description : 392999-SMART SMILE TRADING Ghu\nرسوم تجديد الترخيص الإقتصادي ',0,0,'0',0,0),(21889,7614,27,'dr',0.238,'Description : 392999-SMART SMILE TRADING Ghu\nرسوم تجديد الترخيص الإقتصادي ',0,0,'0',0,0),(21890,7614,16,'cr',5,'ُPayment from  Moawia to Expenses #21959. Description : 392999-SMART SMILE TRADING Ghu\nرسوم تجديد الترخيص الإقتصادي ',0,0,'0',0,0),(21891,7615,129,'dr',235.524,'FedEx 200170089',0,0,'0',0,0),(21892,7615,27,'dr',11.776,'FedEx 200170089',0,0,'0',0,0),(21893,7615,16,'cr',247.3,'ُPayment from  Moawia to Expenses #21925. FedEx 200170089',0,0,'0',0,0),(21894,7616,123,'dr',17.143,'0366 lights and ac ',0,0,'0',0,0),(21895,7616,27,'dr',0.857,'0366 lights and ac ',0,0,'0',0,0),(21896,7616,16,'cr',18,'ُPayment from  Moawia to Expenses #21837. 0366 lights and ac ',0,0,'0',0,0),(21897,7617,3436,'dr',840,'Invoice: PI#1978',0,0,'0',0,0),(21898,7617,35,'cr',40,'Invoice: PI#1978',0,0,'0',0,0),(21899,7617,3218,'cr',800,'Invoice: PI#1978',0,0,'0',0,0),(21900,7618,3437,'dr',5391.75,'Invoice: PI#1979',0,0,'0',0,0),(21901,7618,35,'cr',256.75,'Invoice: PI#1979',0,0,'0',0,0),(21902,7618,3218,'cr',5135,'Invoice: PI#1979',0,0,'0',0,0),(21903,7619,3276,'cr',540,'Loan',0,0,NULL,0,0),(21904,7619,92,'dr',540,'Loan',0,0,NULL,0,0),(21905,7620,122,'dr',160,'Doaa 100 for Digital Marketing - Obada Salary ',0,0,'0',0,0),(21906,7620,27,'dr',0,'Doaa 100 for Digital Marketing - Obada Salary ',0,0,'0',0,0),(21907,7620,92,'cr',160,'ُPayment for Expenses #22041. Doaa 100 for Digital Marketing - Obada Salary ',0,0,'0',0,0),(21908,7621,16,'dr',200,'PTC from Software Acc to Tareq Khaled',0,0,'0',0,0),(21909,7621,92,'cr',200,'PTC to Tareq Khaled',0,0,'0',0,0),(21910,7622,16,'dr',180,'PTC from Software Acc to Mohammed Ali',0,0,'0',0,0),(21911,7622,92,'cr',180,'PTC to Mohammed Ali',0,0,'0',0,0),(21912,7623,122,'dr',200,'Doaa Digital Marketing Salary ',0,0,'0',0,0),(21913,7623,27,'dr',0,'Doaa Digital Marketing Salary ',0,0,'0',0,0),(21914,7623,16,'cr',200,'ُPayment from  Moawia to Expenses #22042. Doaa Digital Marketing Salary ',0,0,'0',0,0),(21915,7624,3266,'cr',500,'Reserve',0,0,NULL,0,0),(21916,7624,91,'dr',500,'Reserve',0,0,NULL,0,0),(21917,7625,18,'dr',172,'PI#275',0,0,'0',0,0),(21918,7625,75,'cr',172,'PI#275',0,0,'0',0,0),(21919,7626,75,'dr',195,'Purchase Order: PURCHASE ORDER #276',0,0,'0',0,0),(21920,7626,27,'dr',9.75,'Purchase Order: PURCHASE ORDER #276',0,0,'0',0,0),(21921,7626,3432,'cr',204.75,'Purchase Order: PURCHASE ORDER #276',0,0,'0',0,0),(21922,7627,75,'dr',207.2,'Purchase Order: PURCHASE ORDER #277',0,0,'0',0,0),(21923,7627,27,'dr',0,'Purchase Order: PURCHASE ORDER #277',0,0,'0',0,0),(21924,7627,3379,'cr',207.2,'Purchase Order: PURCHASE ORDER #277',0,0,'0',0,0),(21925,7628,3379,'dr',207.2,'Automatic Purchase Payment: PURCHASE ORDER #277 ',0,0,'0',0,0),(21926,7628,91,'cr',207.2,'Automatic Purchase Payment: PURCHASE ORDER #277 ',0,0,'0',0,0),(21927,7629,18,'dr',207.2,'PI#277',0,0,'0',0,0),(21928,7629,75,'cr',207.2,'PI#277',0,0,'0',0,0),(21929,7630,3436,'cr',840,'Invoice Payment Received : PI#1978 ',0,0,'0',0,0),(21930,7630,91,'dr',840,'Invoice Payment Received : PI#1978 ',0,0,'0',0,0),(21931,7631,116,'dr',10,'Merchant Settlement Commission POS 571400041356+VAT',0,0,'0',0,0),(21932,7631,27,'dr',0.5,'Merchant Settlement Commission POS 571400041356+VAT',0,0,'0',0,0),(21933,7631,91,'cr',10.5,'ُPayment for Expenses #22043. Merchant Settlement Commission POS 571400041356+VAT',0,0,'0',0,0),(21934,7632,91,'cr',600,'Reserve',0,0,NULL,0,0),(21935,7632,3266,'dr',600,'Reserve',0,0,NULL,0,0),(21936,7633,134,'dr',10.557,'Battery , USB Plug\nInvoice # 140103517',0,0,'0',0,0),(21937,7633,27,'dr',0.528,'Battery , USB Plug\nInvoice # 140103517',0,0,'0',0,0),(21938,7633,16,'cr',11.085,'ُPayment from  Abdallah to Expenses #21885. Battery , USB Plug\nInvoice # 140103517',0,0,'0',0,0),(21939,7634,129,'dr',12.152,'USP Plugs \nBattery\nInvoice # T2202500086953',0,0,'0',0,0),(21940,7634,27,'dr',0.608,'USP Plugs \nBattery\nInvoice # T2202500086953',0,0,'0',0,0),(21941,7634,16,'cr',12.76,'ُPayment from  Abdallah to Expenses #21742. USP Plugs \nBattery\nInvoice # T2202500086953',0,0,'0',0,0),(21942,7635,136,'dr',0.5,'Paper Cups For Office\n',0,0,'0',0,0),(21943,7635,27,'dr',0.025,'Paper Cups For Office\n',0,0,'0',0,0),(21944,7635,16,'cr',0.525,'ُPayment from  Abdallah to Expenses #21788. Paper Cups For Office\n',0,0,'0',0,0),(21945,7636,124,'dr',4.762,'Fuel\nInvoice # 15200102\nPlate # 46974',0,0,'0',0,0),(21946,7636,27,'dr',0.238,'Fuel\nInvoice # 15200102\nPlate # 46974',0,0,'0',0,0),(21947,7636,16,'cr',5,'ُPayment from  Abdallah to Expenses #21888. Fuel\nInvoice # 15200102\nPlate # 46974',0,0,'0',0,0),(21948,7637,125,'dr',4.762,'Fuel\nInvoice # 2353614\nPlate # 14391',0,0,'0',0,0),(21949,7637,27,'dr',0.238,'Fuel\nInvoice # 2353614\nPlate # 14391',0,0,'0',0,0),(21950,7637,16,'cr',5,'ُPayment from  Abdallah to Expenses #21887. Fuel\nInvoice # 2353614\nPlate # 14391',0,0,'0',0,0),(21951,7638,125,'dr',5.048,'Fuel\nInvoice # 3660062\nPlate # 46974',0,0,'0',0,0),(21952,7638,27,'dr',0.252,'Fuel\nInvoice # 3660062\nPlate # 46974',0,0,'0',0,0),(21953,7638,16,'cr',5.3,'ُPayment from  Abdallah to Expenses #21787. Fuel\nInvoice # 3660062\nPlate # 46974',0,0,'0',0,0),(21954,7639,125,'dr',4.762,'Fuel\nInvoice # 64768\nPlate # 46974',0,0,'0',0,0),(21955,7639,27,'dr',0.238,'Fuel\nInvoice # 64768\nPlate # 46974',0,0,'0',0,0),(21956,7639,16,'cr',5,'ُPayment from  Abdallah to Expenses #21786. Fuel\nInvoice # 64768\nPlate # 46974',0,0,'0',0,0),(21957,7640,123,'dr',4.762,'Fuel\nInvoice # 482029\nPlate # 46974',0,0,'0',0,0),(21958,7640,27,'dr',0.238,'Fuel\nInvoice # 482029\nPlate # 46974',0,0,'0',0,0),(21959,7640,16,'cr',5,'ُPayment from  Abdallah to Expenses #21779. Fuel\nInvoice # 482029\nPlate # 46974',0,0,'0',0,0),(21960,7641,125,'dr',4.762,'Fuel\nInvoice # 4282636\nPlate # 1179',0,0,'0',0,0),(21961,7641,27,'dr',0.238,'Fuel\nInvoice # 4282636\nPlate # 1179',0,0,'0',0,0),(21962,7641,16,'cr',5,'ُPayment from  Abdallah to Expenses #21783. Fuel\nInvoice # 4282636\nPlate # 1179',0,0,'0',0,0),(21963,7642,125,'dr',4.762,'Fuel \nInvoice #2350845\nPlate # 50983',0,0,'0',0,0),(21964,7642,27,'dr',0.238,'Fuel \nInvoice #2350845\nPlate # 50983',0,0,'0',0,0),(21965,7642,16,'cr',5,'ُPayment from  Abdallah to Expenses #21778. Fuel \nInvoice #2350845\nPlate # 50983',0,0,'0',0,0),(21966,7643,125,'dr',4.762,'Fuel\nInvoice # 3653879\nPlate # 14391',0,0,'0',0,0),(21967,7643,27,'dr',0.238,'Fuel\nInvoice # 3653879\nPlate # 14391',0,0,'0',0,0),(21968,7643,16,'cr',5,'ُPayment from  Abdallah to Expenses #21735. Fuel\nInvoice # 3653879\nPlate # 14391',0,0,'0',0,0),(21969,7644,125,'dr',3.81,'Fuel\nInvoice # 60709\nPlate # 7',0,0,'0',0,0),(21970,7644,27,'dr',0.19,'Fuel\nInvoice # 60709\nPlate # 7',0,0,'0',0,0),(21971,7644,16,'cr',4,'ُPayment from  Abdallah to Expenses #21736. Fuel\nInvoice # 60709\nPlate # 7',0,0,'0',0,0),(21972,7645,125,'dr',4.762,'Fuel\nInvoice # 8074688\nPlate # 14391',0,0,'0',0,0),(21973,7645,27,'dr',0.238,'Fuel\nInvoice # 8074688\nPlate # 14391',0,0,'0',0,0),(21974,7645,16,'cr',5,'ُPayment from  Abdallah to Expenses #21734. Fuel\nInvoice # 8074688\nPlate # 14391',0,0,'0',0,0),(21975,7646,124,'dr',4.762,'Fuel \nInvoice # 10800103\nPlate # 46974',0,0,'0',0,0),(21976,7646,27,'dr',0.238,'Fuel \nInvoice # 10800103\nPlate # 46974',0,0,'0',0,0),(21977,7646,16,'cr',5,'ُPayment from  Abdallah to Expenses #21711. Fuel \nInvoice # 10800103\nPlate # 46974',0,0,'0',0,0),(21978,7647,125,'dr',4.762,'Fuel\nInvoice # 8068020\nPlate # 46974',0,0,'0',0,0),(21979,7647,27,'dr',0.238,'Fuel\nInvoice # 8068020\nPlate # 46974',0,0,'0',0,0),(21980,7647,16,'cr',5,'ُPayment from  Abdallah to Expenses #21707. Fuel\nInvoice # 8068020\nPlate # 46974',0,0,'0',0,0),(21981,7648,125,'dr',6.483,'Fuel\nInvoice # 56444\nPlate # 50983',0,0,'0',0,0),(21982,7648,27,'dr',0.324,'Fuel\nInvoice # 56444\nPlate # 50983',0,0,'0',0,0),(21983,7648,16,'cr',6.807,'ُPayment from  Abdallah to Expenses #21696. Fuel\nInvoice # 56444\nPlate # 50983',0,0,'0',0,0),(21984,7649,123,'dr',4.762,'Fuel\nInvoice # 797282\nPlate # 46974',0,0,'0',0,0),(21985,7649,27,'dr',0.238,'Fuel\nInvoice # 797282\nPlate # 46974',0,0,'0',0,0),(21986,7649,16,'cr',5,'ُPayment from  Abdallah to Expenses #21697. Fuel\nInvoice # 797282\nPlate # 46974',0,0,'0',0,0),(21987,7650,125,'dr',4.762,'Fuel\nInvoice # 2347448\nPlate # 50983',0,0,'0',0,0),(21988,7650,27,'dr',0.238,'Fuel\nInvoice # 2347448\nPlate # 50983',0,0,'0',0,0),(21989,7650,16,'cr',5,'ُPayment from  Abdallah to Expenses #21699. Fuel\nInvoice # 2347448\nPlate # 50983',0,0,'0',0,0),(21990,7651,125,'dr',4.857,'Fuel\nInvoice # 5458599\nPlate # 50983',0,0,'0',0,0),(21991,7651,27,'dr',0.243,'Fuel\nInvoice # 5458599\nPlate # 50983',0,0,'0',0,0),(21992,7651,16,'cr',5.1,'ُPayment from  Abdallah to Expenses #21698. Fuel\nInvoice # 5458599\nPlate # 50983',0,0,'0',0,0),(21993,7652,125,'dr',5.714,'Fuel\nInvoice # 3642259\nPlate # 50983',0,0,'0',0,0),(21994,7652,27,'dr',0.286,'Fuel\nInvoice # 3642259\nPlate # 50983',0,0,'0',0,0),(21995,7652,16,'cr',6,'ُPayment from  Abdallah to Expenses #21643. Fuel\nInvoice # 3642259\nPlate # 50983',0,0,'0',0,0),(21996,7653,127,'dr',116.19,'Tiida License Renewal\nInvoice # 37687808\nPlate # 46974',0,0,'0',0,0),(21997,7653,27,'dr',5.81,'Tiida License Renewal\nInvoice # 37687808\nPlate # 46974',0,0,'0',0,0),(21998,7653,16,'cr',122,'ُPayment from  Abdallah to Expenses #21775. Tiida License Renewal\nInvoice # 37687808\nPlate # 46974',0,0,'0',0,0),(21999,7654,127,'dr',20.952,'Tiida Maintenance\nInvoice # 10584\nPlate # 46974',0,0,'0',0,0),(22000,7654,27,'dr',1.048,'Tiida Maintenance\nInvoice # 10584\nPlate # 46974',0,0,'0',0,0),(22001,7654,16,'cr',22,'ُPayment from  Abdallah to Expenses #21796. Tiida Maintenance\nInvoice # 10584\nPlate # 46974',0,0,'0',0,0),(22002,7655,134,'dr',3.333,'screw and connector\nInvoice # 09458',0,0,'0',0,0),(22003,7655,27,'dr',0.167,'screw and connector\nInvoice # 09458',0,0,'0',0,0),(22004,7655,16,'cr',3.5,'ُPayment from  Abdallah to Expenses #21797. screw and connector\nInvoice # 09458',0,0,'0',0,0),(22005,7656,134,'dr',1,'Tools ( label )\nInvoice # 09462',0,0,'0',0,0),(22006,7656,27,'dr',0.05,'Tools ( label )\nInvoice # 09462',0,0,'0',0,0),(22007,7656,16,'cr',1.05,'ُPayment from  Abdallah to Expenses #21794. Tools ( label )\nInvoice # 09462',0,0,'0',0,0),(22008,7657,129,'dr',4,'Tool For Technicians\nInvoice # 45927',0,0,'0',0,0),(22009,7657,27,'dr',0.2,'Tool For Technicians\nInvoice # 45927',0,0,'0',0,0),(22010,7657,16,'cr',4.2,'ُPayment from  Abdallah to Expenses #21776. Tool For Technicians\nInvoice # 45927',0,0,'0',0,0),(22011,7658,127,'dr',1.429,'Car Wash\nInvoice #0008\nPlate # 46974',0,0,'0',0,0),(22012,7658,27,'dr',0.071,'Car Wash\nInvoice #0008\nPlate # 46974',0,0,'0',0,0),(22013,7658,16,'cr',1.5,'ُPayment from  Abdallah to Expenses #21780. Car Wash\nInvoice #0008\nPlate # 46974',0,0,'0',0,0),(22014,7659,127,'dr',95.238,'Renewing The Tiida Is Paint For Licensing\nInvoice # 0192\nPlate # 46974',0,0,'0',0,0),(22015,7659,27,'dr',4.762,'Renewing The Tiida Is Paint For Licensing\nInvoice # 0192\nPlate # 46974',0,0,'0',0,0),(22016,7659,16,'cr',100,'ُPayment from  Abdallah to Expenses #21781. Renewing The Tiida Is Paint For Licensing\nInvoice # 0192\nPlate # 46974',0,0,'0',0,0),(22017,7660,134,'dr',3.41,'Power Cable \nInvoice # 5809',0,0,'0',0,0),(22018,7660,27,'dr',0.17,'Power Cable \nInvoice # 5809',0,0,'0',0,0),(22019,7660,16,'cr',3.58,'ُPayment from  Abdallah to Expenses #21740. Power Cable \nInvoice # 5809',0,0,'0',0,0),(22020,7661,123,'dr',6,'Air Filter\nInvoice # 14151\nPlate # 50983',0,0,'0',0,0),(22021,7661,27,'dr',0.3,'Air Filter\nInvoice # 14151\nPlate # 50983',0,0,'0',0,0),(22022,7661,16,'cr',6.3,'ُPayment from  Abdallah to Expenses #21737. Air Filter\nInvoice # 14151\nPlate # 50983',0,0,'0',0,0),(22023,7662,127,'dr',1.905,'Car Wash\nInvoice # 0170\nPlate # 50983',0,0,'0',0,0),(22024,7662,27,'dr',0.095,'Car Wash\nInvoice # 0170\nPlate # 50983',0,0,'0',0,0),(22025,7662,16,'cr',2,'ُPayment from  Abdallah to Expenses #21738. Car Wash\nInvoice # 0170\nPlate # 50983',0,0,'0',0,0),(22026,7663,127,'dr',1.905,'Car Wash\nInvoice # 0168\nPlate # 50983',0,0,'0',0,0),(22027,7663,27,'dr',0.095,'Car Wash\nInvoice # 0168\nPlate # 50983',0,0,'0',0,0),(22028,7663,16,'cr',2,'ُPayment from  Abdallah to Expenses #21700. Car Wash\nInvoice # 0168\nPlate # 50983',0,0,'0',0,0),(22029,7664,127,'dr',2.857,'Injector Checking \nInvoice # 6917\nPlate # 50983',0,0,'0',0,0),(22030,7664,27,'dr',0.143,'Injector Checking \nInvoice # 6917\nPlate # 50983',0,0,'0',0,0),(22031,7664,16,'cr',3,'ُPayment from  Abdallah to Expenses #21739. Injector Checking \nInvoice # 6917\nPlate # 50983',0,0,'0',0,0),(22032,7665,123,'dr',1.905,'Fuel \nInvoice # 270267\nPlate # 46974',0,0,'0',0,0),(22033,7665,27,'dr',0.095,'Fuel \nInvoice # 270267\nPlate # 46974',0,0,'0',0,0),(22034,7665,16,'cr',2,'ُPayment from  Abdallah to Expenses #21782. Fuel \nInvoice # 270267\nPlate # 46974',0,0,'0',0,0),(22035,7666,134,'dr',16,'USB PLUGS\nInvoice # 12213\n23 pcs',0,0,'0',0,0),(22036,7666,27,'dr',0.8,'USB PLUGS\nInvoice # 12213\n23 pcs',0,0,'0',0,0),(22037,7666,16,'cr',16.8,'ُPayment from  Abdallah to Expenses #21701. USB PLUGS\nInvoice # 12213\n23 pcs',0,0,'0',0,0),(22038,7667,127,'dr',22.857,'AC Maintenance\nInvoice # 0409\nPlate # 50983',0,0,'0',0,0),(22039,7667,27,'dr',1.143,'AC Maintenance\nInvoice # 0409\nPlate # 50983',0,0,'0',0,0),(22040,7667,16,'cr',24,'ُPayment from  Abdallah to Expenses #21702. AC Maintenance\nInvoice # 0409\nPlate # 50983',0,0,'0',0,0),(22041,7668,139,'dr',2.857,'Eye Test For Driving License ( Basil Mamoon )',0,0,'0',0,0),(22042,7668,27,'dr',0.143,'Eye Test For Driving License ( Basil Mamoon )',0,0,'0',0,0),(22043,7668,16,'cr',3,'ُPayment from  Abdallah to Expenses #21644. Eye Test For Driving License ( Basil Mamoon )',0,0,'0',0,0),(22044,7669,3372,'dr',33.39,'Automatic Purchase Payment: PURCHASE ORDER #272 ',0,0,'0',0,0),(22045,7669,16,'cr',33.39,'ُPayment from  Abdallah  Automatic Purchase Payment: PURCHASE ORDER #272 ',0,0,'0',0,0),(22046,7670,75,'dr',31.8,'Purchase Order: PURCHASE ORDER #272',0,0,'0',0,0),(22047,7670,27,'dr',1.59,'Purchase Order: PURCHASE ORDER #272',0,0,'0',0,0),(22048,7670,3372,'cr',33.39,'Purchase Order: PURCHASE ORDER #272',0,0,'0',0,0),(22049,7671,18,'dr',31.8,'PI#272',0,0,'0',0,0),(22050,7671,75,'cr',31.8,'PI#272',0,0,'0',0,0),(22051,7672,75,'dr',4.8,'Purchase Order: PURCHASE ORDER #270',0,0,'0',0,0),(22052,7672,27,'dr',0.24,'Purchase Order: PURCHASE ORDER #270',0,0,'0',0,0),(22053,7672,3372,'cr',5.04,'Purchase Order: PURCHASE ORDER #270',0,0,'0',0,0),(22054,7673,3372,'dr',5.04,'Automatic Purchase Payment: PURCHASE ORDER #270 ',0,0,'0',0,0),(22055,7673,16,'cr',5.04,'ُPayment from  Abdallah  Automatic Purchase Payment: PURCHASE ORDER #270 ',0,0,'0',0,0),(22056,7674,18,'dr',4.8,'PI#270',0,0,'0',0,0),(22057,7674,75,'cr',4.8,'PI#270',0,0,'0',0,0),(22058,7675,18,'dr',0,'PI#274',0,0,'0',0,0),(22059,7675,75,'cr',0,'PI#274',0,0,'0',0,0),(22060,7676,3437,'cr',2500,'Invoice Payment Received : PI#1979 ',0,0,'0',0,1),(22061,7676,91,'dr',2500,'Invoice Payment Received : PI#1979 ',0,0,'0',0,1),(22062,7677,75,'dr',0,'Purchase Order: PURCHASE ORDER #278',0,0,'0',0,0),(22063,7677,27,'dr',0,'Purchase Order: PURCHASE ORDER #278',0,0,'0',0,0),(22064,7677,3382,'cr',0,'Purchase Order: PURCHASE ORDER #278',0,0,'0',0,0),(22065,7678,75,'dr',57,'Purchase Order: PURCHASE ORDER #278',0,0,'0',0,0),(22066,7678,27,'dr',2.85,'Purchase Order: PURCHASE ORDER #278',0,0,'0',0,0),(22067,7678,3382,'cr',59.85,'Purchase Order: PURCHASE ORDER #278',0,0,'0',0,0),(22068,7679,75,'dr',57.14,'Purchase Order: PURCHASE ORDER #278',0,0,'0',0,0),(22069,7679,27,'dr',2.857,'Purchase Order: PURCHASE ORDER 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Ashraf',0,0,'0',0,0),(22085,7687,16,'dr',100,'PTC from Smart Home Acc to Abdallah',0,0,'0',0,0),(22086,7687,91,'cr',100,'PTC to Abdallah',0,0,'0',0,0),(22087,7688,2889,'dr',2050.125,'Invoice: PI#1972',0,0,'0',0,0),(22088,7688,35,'cr',97.625,'Invoice: PI#1972',0,0,'0',0,0),(22089,7688,3218,'cr',1952.5,'Invoice: PI#1972',0,0,'0',0,0),(22090,7689,2889,'dr',2050.125,'Invoice: PI#1928',0,0,'0',0,0),(22091,7689,35,'cr',97.625,'Invoice: PI#1928',0,0,'0',0,0),(22092,7689,3218,'cr',1952.5,'Invoice: PI#1928',0,0,'0',0,0),(22093,7690,2725,'cr',14.775,'Invoice Payment Received : PI#1127 ACH Inward Payment service payment 3160586737501 THAWANI TECHNOLOGIES LLC Thawani',0,0,'0',0,0),(22094,7690,92,'dr',14.775,'Invoice Payment Received : PI#1127 ACH Inward Payment service payment 3160586737501 THAWANI TECHNOLOGIES LLC Thawani',0,0,'0',0,0),(22095,7691,2930,'cr',51.45,'Invoice Payment Received : PI#1530 ',0,0,'0',0,0),(22096,7691,91,'dr',51.45,'Invoice Payment Received : PI#1530 ',0,0,'0',0,0),(22097,7692,2930,'dr',68.25,'Invoice: PI#1980',0,0,'0',0,0),(22098,7692,35,'cr',3.25,'Invoice: PI#1980',0,0,'0',0,0),(22099,7692,3218,'cr',65,'Invoice: PI#1980',0,0,'0',0,0),(22100,7693,2930,'cr',68.25,'Invoice Payment Received : PI#1980 ',0,0,'0',0,0),(22101,7693,91,'dr',68.25,'Invoice Payment Received : PI#1980 ',0,0,'0',0,0),(22102,7694,3221,'dr',0,'PI#1980',0,0,'0',0,0),(22103,7694,18,'cr',0,'PI#1980',0,0,'0',0,0),(22104,7695,134,'dr',11.9,'32592\n\noffice work',0,0,'0',0,0),(22105,7695,27,'dr',0.595,'32592\n\noffice work',0,0,'0',0,0),(22106,7695,16,'cr',12.495,'ُPayment from  Ashraf to Expenses #22053. 32592\n\noffice work',0,0,'0',0,0),(22107,7696,123,'dr',4.762,'335950',0,0,'0',0,0),(22108,7696,27,'dr',0.238,'335950',0,0,'0',0,0),(22109,7696,16,'cr',5,'ُPayment from  Ashraf to Expenses #21818. 335950',0,0,'0',0,0),(22110,7697,123,'dr',4.762,'744648',0,0,'0',0,0),(22111,7697,27,'dr',0.238,'744648',0,0,'0',0,0),(22112,7697,16,'cr',5,'ُPayment from  Ashraf to Expenses #21819. 744648',0,0,'0',0,0),(22113,7698,136,'dr',1,'BMCT010561828467\n\nElentra Car Wash',0,0,'0',0,0),(22114,7698,27,'dr',0,'BMCT010561828467\n\nElentra Car Wash',0,0,'0',0,0),(22115,7698,16,'cr',1,'ُPayment from  Ashraf to Expenses #21836. BMCT010561828467\n\nElentra Car Wash',0,0,'0',0,0),(22116,7699,125,'dr',0.952,'8083933\n\nshopz to Ahmed alblushi KNX',0,0,'0',0,0),(22117,7699,27,'dr',0.048,'8083933\n\nshopz to Ahmed alblushi KNX',0,0,'0',0,0),(22118,7699,16,'cr',1,'ُPayment from  Ashraf to Expenses #21821. 8083933\n\nshopz to Ahmed alblushi KNX',0,0,'0',0,0),(22119,7700,125,'dr',10.096,'8083370',0,0,'0',0,0),(22120,7700,27,'dr',0.505,'8083370',0,0,'0',0,0),(22121,7700,16,'cr',10.601,'ُPayment from  Ashraf to Expenses #21822. 8083370',0,0,'0',0,0),(22122,7701,125,'dr',2.857,'63731\n\nHitham KNX',0,0,'0',0,0),(22123,7701,27,'dr',0.143,'63731\n\nHitham KNX',0,0,'0',0,0),(22124,7701,16,'cr',3,'ُPayment from  Ashraf to Expenses #21823. 63731\n\nHitham KNX',0,0,'0',0,0),(22125,7702,124,'dr',9.81,'10300101',0,0,'0',0,0),(22126,7702,27,'dr',0.49,'10300101',0,0,'0',0,0),(22127,7702,16,'cr',10.3,'ُPayment from  Ashraf to Expenses #21824. 10300101',0,0,'0',0,0),(22128,7703,124,'dr',9.524,'13000101',0,0,'0',0,0),(22129,7703,27,'dr',0.476,'13000101',0,0,'0',0,0),(22130,7703,16,'cr',10,'ُPayment from  Ashraf to Expenses #21982. 13000101',0,0,'0',0,0),(22131,7704,124,'dr',1.905,'10400101',0,0,'0',0,0),(22132,7704,27,'dr',0.095,'10400101',0,0,'0',0,0),(22133,7704,16,'cr',2,'ُPayment from  Ashraf to Expenses #21979. 10400101',0,0,'0',0,0),(22134,7705,125,'dr',4.762,'3669788',0,0,'0',0,0),(22135,7705,27,'dr',0.238,'3669788',0,0,'0',0,0),(22136,7705,16,'cr',5,'ُPayment from  Ashraf to Expenses #21977. 3669788',0,0,'0',0,0),(22137,7706,123,'dr',1.905,'172669',0,0,'0',0,0),(22138,7706,27,'dr',0.095,'172669',0,0,'0',0,0),(22139,7706,16,'cr',2,'ُPayment from  Ashraf to Expenses #22062. 172669',0,0,'0',0,0),(22140,7707,124,'dr',1.905,'11100104',0,0,'0',0,0),(22141,7707,27,'dr',0.095,'11100104',0,0,'0',0,0),(22142,7707,16,'cr',2,'ُPayment from  Ashraf to Expenses #21978. 11100104',0,0,'0',0,0),(22143,7708,125,'dr',9.714,'1630447\n\nPetrol',0,0,'0',0,0),(22144,7708,27,'dr',0.486,'1630447\n\nPetrol',0,0,'0',0,0),(22145,7708,16,'cr',10.2,'ُPayment from  Ashraf to Expenses #21975. 1630447\n\nPetrol',0,0,'0',0,0),(22146,7709,110,'dr',1.648,'18\n\ncoffee for the office',0,0,'0',0,0),(22147,7709,27,'dr',0.082,'18\n\ncoffee for the office',0,0,'0',0,0),(22148,7709,16,'cr',1.73,'ُPayment from  Ashraf to Expenses #21936. 18\n\ncoffee for the office',0,0,'0',0,0),(22149,7710,134,'dr',0.724,'32759\nDr.Ahmed\nFalaj alsham site ( MEP )',0,0,'0',0,0),(22150,7710,27,'dr',0.036,'32759\nDr.Ahmed\nFalaj alsham site ( MEP )',0,0,'0',0,0),(22151,7710,16,'cr',0.76,'ُPayment from  Ashraf to Expenses #21980. 32759\nDr.Ahmed\nFalaj alsham site ( MEP )',0,0,'0',0,0),(22152,7711,134,'dr',0.5,'48793\nOffice materials',0,0,'0',0,0),(22153,7711,27,'dr',0.025,'48793\nOffice materials',0,0,'0',0,0),(22154,7711,16,'cr',0.525,'ُPayment from  Ashraf to Expenses #21981. 48793\nOffice materials',0,0,'0',0,0),(22155,7712,136,'dr',8,'OM1100025786\n\nPhone Recharge ( 95174802 )',0,0,'0',0,0),(22156,7712,27,'dr',0,'OM1100025786\n\nPhone Recharge ( 95174802 )',0,0,'0',0,0),(22157,7712,16,'cr',8,'ُPayment from  Ashraf to Expenses #21810. OM1100025786\n\nPhone Recharge ( 95174802 )',0,0,'0',0,0),(22158,7713,123,'dr',1.905,'8085154\n\nSQU',0,0,'0',0,0),(22159,7713,27,'dr',0.095,'8085154\n\nSQU',0,0,'0',0,0),(22160,7713,16,'cr',2,'ُPayment from  Ashraf to Expenses #21811. 8085154\n\nSQU',0,0,'0',0,0),(22161,7714,123,'dr',2.857,'349146\n\nSQU',0,0,'0',0,0),(22162,7714,27,'dr',0.143,'349146\n\nSQU',0,0,'0',0,0),(22163,7714,16,'cr',3,'ُPayment from  Ashraf to Expenses #21812. 349146\n\nSQU',0,0,'0',0,0),(22164,7715,125,'dr',1.905,'3660375\n\nOFFICE WORK',0,0,'0',0,0),(22165,7715,27,'dr',0.095,'3660375\n\nOFFICE WORK',0,0,'0',0,0),(22166,7715,16,'cr',2,'ُPayment from  Ashraf to Expenses #21813. 3660375\n\nOFFICE WORK',0,0,'0',0,0),(22167,7716,123,'dr',1.905,'262229\n\nOFFICE WORK',0,0,'0',0,0),(22168,7716,27,'dr',0.095,'262229\n\nOFFICE WORK',0,0,'0',0,0),(22169,7716,16,'cr',2,'ُPayment from  Ashraf to Expenses #21814. 262229\n\nOFFICE WORK',0,0,'0',0,0),(22170,7717,123,'dr',0.952,'263565\n\nOFFICE WORK',0,0,'0',0,0),(22171,7717,27,'dr',0.048,'263565\n\nOFFICE WORK',0,0,'0',0,0),(22172,7717,16,'cr',1,'ُPayment from  Ashraf to Expenses #21815. 263565\n\nOFFICE WORK',0,0,'0',0,0),(22173,7718,136,'dr',0.8,'103048\n\nSQU',0,0,'0',0,0),(22174,7718,27,'dr',0,'103048\n\nSQU',0,0,'0',0,0),(22175,7718,16,'cr',0.8,'ُPayment from  Ashraf to Expenses #21816. 103048\n\nSQU',0,0,'0',0,0),(22176,7719,134,'dr',9.6,'32249\n ( SQU )',0,0,'0',0,0),(22177,7719,27,'dr',0.48,'32249\n ( SQU )',0,0,'0',0,0),(22178,7719,16,'cr',10.08,'ُPayment from  Ashraf to Expenses #21802. 32249\n ( SQU )',0,0,'0',0,0),(22179,7720,134,'dr',1,'25179\n(SQU)',0,0,'0',0,0),(22180,7720,27,'dr',0.05,'25179\n(SQU)',0,0,'0',0,0),(22181,7720,16,'cr',1.05,'ُPayment from  Ashraf to Expenses #21803. 25179\n(SQU)',0,0,'0',0,0),(22182,7721,105,'dr',11,'0634\nOFFICE WORK ( RENT HILTI + GRINDER )',0,0,'0',0,0),(22183,7721,27,'dr',0,'0634\nOFFICE WORK ( RENT HILTI + GRINDER )',0,0,'0',0,0),(22184,7721,16,'cr',11,'ُPayment from  Ashraf to Expenses #21804. 0634\nOFFICE WORK ( RENT HILTI + GRINDER )',0,0,'0',0,0),(22185,7722,134,'dr',33.2,'32291\nOFFICE WORK',0,0,'0',0,0),(22186,7722,27,'dr',1.66,'32291\nOFFICE WORK',0,0,'0',0,0),(22187,7722,16,'cr',34.86,'ُPayment from  Ashraf to Expenses #21809. 32291\nOFFICE WORK',0,0,'0',0,0),(22188,7723,134,'dr',7.5,'491487\n\nFlexible Pipes for the SQU Project',0,0,'0',0,0),(22189,7723,27,'dr',0.375,'491487\n\nFlexible Pipes for the SQU Project',0,0,'0',0,0),(22190,7723,16,'cr',7.875,'ُPayment from  Ashraf to Expenses #21825. 491487\n\nFlexible Pipes for the SQU Project',0,0,'0',0,0),(22191,7724,134,'dr',6.4,'491906\n\nSQU materials ',0,0,'0',0,0),(22192,7724,27,'dr',0.32,'491906\n\nSQU materials ',0,0,'0',0,0),(22193,7724,16,'cr',6.72,'ُPayment from  Ashraf to Expenses #21826. 491906\n\nSQU materials ',0,0,'0',0,0),(22194,7725,134,'dr',6,'492712\n\nOffice materials ',0,0,'0',0,0),(22195,7725,27,'dr',0.3,'492712\n\nOffice materials ',0,0,'0',0,0),(22196,7725,16,'cr',6.3,'ُPayment from  Ashraf to Expenses #21827. 492712\n\nOffice materials ',0,0,'0',0,0),(22197,7726,134,'dr',215.8,'492710\n\nOffice wires ',0,0,'0',0,0),(22198,7726,27,'dr',10.79,'492710\n\nOffice wires ',0,0,'0',0,0),(22199,7726,16,'cr',226.59,'ُPayment from  Ashraf to Expenses #21828. 492710\n\nOffice wires ',0,0,'0',0,0),(22200,7727,105,'dr',7.143,'0689\n\nOffice , Hilti rent',0,0,'0',0,0),(22201,7727,27,'dr',0.357,'0689\n\nOffice , Hilti rent',0,0,'0',0,0),(22202,7727,16,'cr',7.5,'ُPayment from  Ashraf to Expenses #22031. 0689\n\nOffice , Hilti rent',0,0,'0',0,0),(22203,7728,134,'dr',75,'8226008422\n\nSQU project ( flasher -fire alarm )',0,0,'0',0,0),(22204,7728,27,'dr',3.75,'8226008422\n\nSQU project ( flasher -fire alarm )',0,0,'0',0,0),(22205,7728,16,'cr',78.75,'ُPayment from  Ashraf to Expenses #22032. 8226008422\n\nSQU project ( flasher -fire alarm )',0,0,'0',0,0),(22206,7729,128,'dr',6,'272010\nSQU project\nMaterials delivery from Dubai ',0,0,'0',0,0),(22207,7729,27,'dr',0,'272010\nSQU project\nMaterials delivery from Dubai ',0,0,'0',0,0),(22208,7729,16,'cr',6,'ُPayment from  Ashraf to Expenses #21984. 272010\nSQU project\nMaterials delivery from Dubai ',0,0,'0',0,0),(22209,7730,129,'dr',21,'OM-INV-2025-228\n\nFire wire fir SQU project',0,0,'0',0,0),(22210,7730,27,'dr',1.05,'OM-INV-2025-228\n\nFire wire fir SQU project',0,0,'0',0,0),(22211,7730,16,'cr',22.05,'ُPayment from  Ashraf to Expenses #21829. OM-INV-2025-228\n\nFire wire fir SQU project',0,0,'0',0,0),(22212,7731,134,'dr',416,'MAB2025060367\n\nFlusher for SQU project',0,0,'0',0,0),(22213,7731,27,'dr',20.8,'MAB2025060367\n\nFlusher for SQU project',0,0,'0',0,0),(22214,7731,16,'cr',436.8,'ُPayment from  Ashraf to Expenses #21831. MAB2025060367\n\nFlusher for SQU project',0,0,'0',0,0),(22215,7732,128,'dr',15,'BMCT010790710581\n\nKarn taxi to sur',0,0,'0',0,0),(22216,7732,27,'dr',0,'BMCT010790710581\n\nKarn taxi to sur',0,0,'0',0,0),(22217,7732,16,'cr',15,'ُPayment from  Ashraf to Expenses #22033. BMCT010790710581\n\nKarn taxi to sur',0,0,'0',0,0),(22218,7733,128,'dr',6,'BMCT010792732134\n\ntaxi to Ibri ( az enginnering ) delivery of 2 KNX Rolls',0,0,'0',0,0),(22219,7733,27,'dr',0,'BMCT010792732134\n\ntaxi to Ibri ( az enginnering ) delivery of 2 KNX Rolls',0,0,'0',0,0),(22220,7733,16,'cr',6,'ُPayment from  Ashraf to Expenses #22055. BMCT010792732134\n\ntaxi to Ibri ( az enginnering ) delivery of 2 KNX Rolls',0,0,'0',0,0),(22221,7734,108,'dr',11,'79428127 recharge  ',0,0,'0',0,0),(22222,7734,27,'dr',0,'79428127 recharge  ',0,0,'0',0,0),(22223,7734,16,'cr',11,'ُPayment from  Ashraf to Expenses #21938. 79428127 recharge  ',0,0,'0',0,0),(22224,7735,108,'dr',1,'79428127 recharge ',0,0,'0',0,0),(22225,7735,27,'dr',0,'79428127 recharge ',0,0,'0',0,0),(22226,7735,16,'cr',1,'ُPayment from  Ashraf to Expenses #21940. 79428127 recharge ',0,0,'0',0,0),(22227,7736,128,'dr',5,'BMCT010576986141\n\nSent DB to Sur by taxi ',0,0,'0',0,0),(22228,7736,27,'dr',0,'BMCT010576986141\n\nSent DB to Sur by taxi ',0,0,'0',0,0),(22229,7736,16,'cr',5,'ُPayment from  Ashraf to Expenses #21835. BMCT010576986141\n\nSent DB to Sur by taxi ',0,0,'0',0,0),(22230,7737,121,'dr',24,'BMCT010591950497\n\nSQU project Labors charge',0,0,'0',0,0),(22231,7737,27,'dr',0,'BMCT010591950497\n\nSQU project Labors charge',0,0,'0',0,0),(22232,7737,16,'cr',24,'ُPayment from  Ashraf to Expenses #21833. BMCT010591950497\n\nSQU project Labors charge',0,0,'0',0,0),(22233,7738,126,'dr',70,'0488\n\nElentra car rent ',0,0,'0',0,0),(22234,7738,27,'dr',0,'0488\n\nElentra car rent ',0,0,'0',0,0),(22235,7738,16,'cr',70,'ُPayment from  Ashraf to Expenses #22059. 0488\n\nElentra car rent ',0,0,'0',0,0),(22236,7739,110,'dr',1.067,'2705  6011/001/104\n\nCold drinks for office work',0,0,'0',0,0),(22237,7739,27,'dr',0.053,'2705  6011/001/104\n\nCold drinks for office work',0,0,'0',0,0),(22238,7739,16,'cr',1.12,'ُPayment from  Ashraf to Expenses #21941. 2705  6011/001/104\n\nCold drinks for office work',0,0,'0',0,0),(22239,7740,105,'dr',2,'2597\nHilti Rent \nFalaj alsham ( Dr. Ahmed ) ( MEP )',0,0,'0',0,0),(22240,7740,27,'dr',0,'2597\nHilti Rent \nFalaj alsham ( Dr. Ahmed ) ( MEP )',0,0,'0',0,0),(22241,7740,16,'cr',2,'ُPayment from  Ashraf to Expenses #22066. 2597\nHilti Rent \nFalaj alsham ( Dr. Ahmed ) ( MEP )',0,0,'0',0,0),(22242,7741,123,'dr',1.905,'POS04047\n\npetrol bill for shopz',0,0,'0',0,0),(22243,7741,27,'dr',0.095,'POS04047\n\npetrol bill for shopz',0,0,'0',0,0),(22244,7741,16,'cr',2,'ُPayment from  Ashraf to Expenses #22056. POS04047\n\npetrol bill for shopz',0,0,'0',0,0),(22245,7742,134,'dr',21,'OM-INV-2025-229\n\nFire wire fir SQU project',0,0,'0',0,0),(22246,7742,27,'dr',1.05,'OM-INV-2025-229\n\nFire wire fir SQU project',0,0,'0',0,0),(22247,7742,16,'cr',22.05,'ُPayment from  Ashraf to Expenses #21830. OM-INV-2025-229\n\nFire wire fir SQU project',0,0,'0',0,0),(22248,7743,124,'dr',0.952,'10400101\n\nShopz to Ahmed alblushi KNX site',0,0,'0',0,0),(22249,7743,27,'dr',0.048,'10400101\n\nShopz to Ahmed alblushi KNX site',0,0,'0',0,0),(22250,7743,16,'cr',1,'ُPayment from  Ashraf to Expenses #21820. 10400101\n\nShopz to Ahmed alblushi KNX site',0,0,'0',0,0),(22251,7744,124,'dr',4.762,'11100103',0,0,'0',0,0),(22252,7744,27,'dr',0.238,'11100103',0,0,'0',0,0),(22253,7744,16,'cr',5,'ُPayment from  Ashraf to Expenses #21817. 11100103',0,0,'0',0,0),(22254,7745,126,'dr',16,'0078\n\ncar rent ( karen )',0,0,'0',0,0),(22255,7745,27,'dr',0,'0078\n\ncar rent ( karen )',0,0,'0',0,0),(22256,7745,16,'cr',16,'ُPayment from  Ashraf to Expenses #21983. 0078\n\ncar rent ( karen )',0,0,'0',0,0),(22257,7746,110,'dr',0.762,'2911  6011/001/102\n\nCold drinks for office work',0,0,'0',0,0),(22258,7746,27,'dr',0.038,'2911  6011/001/102\n\nCold drinks for office work',0,0,'0',0,0),(22259,7746,16,'cr',0.8,'ُPayment from  Ashraf to Expenses #21945. 2911  6011/001/102\n\nCold drinks for office work',0,0,'0',0,0),(22260,7747,134,'dr',0.2,'32412\n\nOffice materials ',0,0,'0',0,0),(22261,7747,27,'dr',0.01,'32412\n\nOffice materials ',0,0,'0',0,0),(22262,7747,16,'cr',0.21,'ُPayment from  Ashraf to Expenses #21943. 32412\n\nOffice materials ',0,0,'0',0,0),(22263,7748,134,'dr',1.4,'32133\n\nOffice materials ',0,0,'0',0,0),(22264,7748,27,'dr',0.07,'32133\n\nOffice materials ',0,0,'0',0,0),(22265,7748,16,'cr',1.47,'ُPayment from  Ashraf to Expenses #21944. 32133\n\nOffice materials ',0,0,'0',0,0),(22266,7749,3432,'dr',200,'Automatic Purchase Payment: PURCHASE ORDER #271 ',0,0,'0',0,0),(22267,7749,91,'cr',200,'Automatic Purchase Payment: PURCHASE ORDER #271 ',0,0,'0',0,0),(22268,7750,18,'dr',325,'PI#271',0,0,'0',0,0),(22269,7750,75,'cr',325,'PI#271',0,0,'0',0,0),(22270,7751,75,'dr',155,'Purchase Order: PURCHASE ORDER #275',0,0,'0',0,0),(22271,7751,27,'dr',7.75,'Purchase Order: PURCHASE ORDER #275',0,0,'0',0,0),(22272,7751,3391,'cr',162.75,'Purchase Order: PURCHASE ORDER #275',0,0,'0',0,0),(22273,7752,105,'dr',123.81,'Tech Team Room Rent',0,0,'0',0,0),(22274,7752,27,'dr',6.19,'Tech Team Room Rent',0,0,'0',0,0),(22275,7752,91,'cr',130,'ُPayment for Expenses #22070. Tech Team Room Rent',0,0,'0',0,0),(22276,7753,3391,'dr',100,'Automatic Purchase Payment: PURCHASE ORDER #275 ',0,0,'0',0,0),(22277,7753,91,'cr',100,'Automatic Purchase Payment: PURCHASE ORDER #275 ',0,0,'0',0,0),(22278,7754,18,'dr',195,'PI#276',0,0,'0',0,0),(22279,7754,75,'cr',195,'PI#276',0,0,'0',0,0),(22280,7755,16,'dr',60,'PTC from Ashraf to Abdallah',0,0,'0',0,0),(22281,7755,16,'cr',60,'PTC to Abdallah',0,0,'0',0,0),(22282,7756,137,'dr',40,'BMCT010575575723\n\nKaren balance money',0,0,'0',0,0),(22283,7756,27,'dr',0,'BMCT010575575723\n\nKaren balance money',0,0,'0',0,0),(22284,7756,16,'cr',40,'ُPayment from  Ashraf to Expenses #21834. BMCT010575575723\n\nKaren balance money',0,0,'0',0,0),(22285,7757,123,'dr',4.762,'335950',0,0,'0',0,0),(22286,7757,27,'dr',0.238,'335950',0,0,'0',0,0),(22287,7757,16,'cr',5,'ُPayment from  Ashraf to Expenses #21730. 335950',0,0,'0',0,0),(22288,7758,128,'dr',6,'BMCT010792732134\n\nKNX to Ibri by taxi',0,0,'0',0,0),(22289,7758,27,'dr',0,'BMCT010792732134\n\nKNX to Ibri by taxi',0,0,'0',0,0),(22290,7758,16,'cr',6,'ُPayment from  Ashraf to Expenses #21727. BMCT010792732134\n\nKNX to Ibri by taxi',0,0,'0',0,0),(22291,7759,126,'dr',7,'0072\n\ncar rental ( for office )',0,0,'0',0,0),(22292,7759,27,'dr',0,'0072\n\ncar rental ( for office )',0,0,'0',0,0),(22293,7759,16,'cr',7,'ُPayment from  Ashraf to Expenses #21844. 0072\n\ncar rental ( for office )',0,0,'0',0,0),(22294,7760,121,'dr',40,'BMCT010575565898\n\nBalance Labors Charge ( SUR ) Amjjad -MOH',0,0,'0',0,0),(22295,7760,27,'dr',0,'BMCT010575565898\n\nBalance Labors Charge ( SUR ) Amjjad -MOH',0,0,'0',0,0),(22296,7760,16,'cr',40,'ُPayment from  Ashraf to Expenses #21832. BMCT010575565898\n\nBalance Labors Charge ( SUR ) Amjjad -MOH',0,0,'0',0,0),(22297,7761,121,'dr',10,'visa transferred to new Passport ',0,0,'0',0,0),(22298,7761,27,'dr',0,'visa transferred to new Passport ',0,0,'0',0,0),(22299,7761,16,'cr',10,'ُPayment from  Mohammed Ali to Expenses #21619. visa transferred to new Passport ',0,0,'0',0,0),(22300,7762,3223,'dr',4.029,'purchase domain for aljudhoor',0,0,'0',0,0),(22301,7762,27,'dr',0,'purchase domain for aljudhoor',0,0,'0',0,0),(22302,7762,16,'cr',4.029,'ُPayment from  Mohammed Ali to Expenses #21708. purchase domain for aljudhoor',0,0,'0',0,0),(22303,7763,3223,'dr',9.902,'purchase google developer account under M.bagi name',0,0,'0',0,0),(22304,7763,27,'dr',0,'purchase google developer account under M.bagi name',0,0,'0',0,0),(22305,7763,16,'cr',9.902,'ُPayment from  Mohammed Ali to Expenses #21713. purchase google developer account under M.bagi name',0,0,'0',0,0),(22306,7764,3223,'dr',118.77,'purchase hosting for ady ',0,0,'0',0,0),(22307,7764,27,'dr',0,'purchase hosting for ady ',0,0,'0',0,0),(22308,7764,16,'cr',118.77,'ُPayment from  Mohammed Ali to Expenses #21732. purchase hosting for ady ',0,0,'0',0,0),(22309,7765,3223,'dr',391.639,'renew the hosting of teamway saas',0,0,'0',0,0),(22310,7765,27,'dr',0,'renew the hosting of teamway saas',0,0,'0',0,0),(22311,7765,16,'cr',391.639,'ُPayment from  Mohammed Ali to Expenses #22034. renew the hosting of teamway saas',0,0,'0',0,0),(22312,7766,3223,'dr',132.452,'purchase cPanel one year licence  ',0,0,'0',0,0),(22313,7766,27,'dr',0,'purchase cPanel one year licence  ',0,0,'0',0,0),(22314,7766,16,'cr',132.452,'ُPayment from  Mohammed Ali to Expenses #22035. purchase cPanel one year licence  ',0,0,'0',0,0),(22315,7767,127,'dr',2.857,'car Wash 10237',0,0,'0',0,0),(22316,7767,27,'dr',0.143,'car Wash 10237',0,0,'0',0,0),(22317,7767,16,'cr',3,'ُPayment from   to Expenses #21689. car Wash 10237',0,0,'0',0,0),(22318,7768,125,'dr',11.429,'3633038',0,0,'0',0,0),(22319,7768,27,'dr',0.571,'3633038',0,0,'0',0,0),(22320,7768,16,'cr',12,'ُPayment from   to Expenses #21692. 3633038',0,0,'0',0,0),(22321,7769,125,'dr',11.524,'3636241',0,0,'0',0,0),(22322,7769,27,'dr',0.576,'3636241',0,0,'0',0,0),(22323,7769,16,'cr',12.1,'ُPayment from   to Expenses #21691. 3636241',0,0,'0',0,0),(22324,7770,123,'dr',2.857,'Car wash 10451',0,0,'0',0,0),(22325,7770,27,'dr',0.143,'Car wash 10451',0,0,'0',0,0),(22326,7770,16,'cr',3,'ُPayment from  Moawia to Expenses #21686. Car wash 10451',0,0,'0',0,0),(22327,7771,125,'dr',12,'3640792',0,0,'0',0,0),(22328,7771,27,'dr',0.6,'3640792',0,0,'0',0,0),(22329,7771,16,'cr',12.6,'ُPayment from   to Expenses #21693. 3640792',0,0,'0',0,0),(22330,7772,125,'dr',11.238,'inv 3647129',0,0,'0',0,0),(22331,7772,27,'dr',0.562,'inv 3647129',0,0,'0',0,0),(22332,7772,16,'cr',11.8,'ُPayment from   to Expenses #21690. inv 3647129',0,0,'0',0,0),(22333,7773,123,'dr',4.762,'Fuel145126/688266/262659',0,0,'0',0,0),(22334,7773,27,'dr',0.238,'Fuel145126/688266/262659',0,0,'0',0,0),(22335,7773,16,'cr',5,'ُPayment from   to Expenses #21760. Fuel145126/688266/262659',0,0,'0',0,0),(22336,7774,127,'dr',2.857,'Car wash',0,0,'0',0,0),(22337,7774,27,'dr',0.143,'Car wash',0,0,'0',0,0),(22338,7774,16,'cr',3,'ُPayment from   to Expenses #21759. Car wash',0,0,'0',0,0),(22339,7775,125,'dr',10.476,'3659253',0,0,'0',0,0),(22340,7775,27,'dr',0.524,'3659253',0,0,'0',0,0),(22341,7775,16,'cr',11,'ُPayment from   to Expenses #21791. 3659253',0,0,'0',0,0),(22342,7776,123,'dr',2.857,'Car Wash',0,0,'0',0,0),(22343,7776,27,'dr',0.143,'Car Wash',0,0,'0',0,0),(22344,7776,16,'cr',3,'ُPayment from  Moawia to Expenses #21838. Car Wash',0,0,'0',0,0),(22345,7777,3223,'dr',47.38,'Notion Workspace Subscription',0,0,'0',0,0),(22346,7777,27,'dr',0,'Notion Workspace Subscription',0,0,'0',0,0),(22347,7777,16,'cr',47.38,'ُPayment from  Tareq Khaled to Expenses #21847. Notion Workspace Subscription',0,0,'0',0,0),(22348,7778,3223,'dr',37.89,'Notion AI Subscription',0,0,'0',0,0),(22349,7778,27,'dr',0,'Notion AI Subscription',0,0,'0',0,0),(22350,7778,16,'cr',37.89,'ُPayment from  Tareq Khaled to Expenses #21848. Notion AI Subscription',0,0,'0',0,0),(22351,7779,3223,'dr',7.89,'Chat GPT Subscription',0,0,'0',0,0),(22352,7779,27,'dr',0,'Chat GPT Subscription',0,0,'0',0,0),(22353,7779,16,'cr',7.89,'ُPayment from  Tareq Khaled to Expenses #21849. Chat GPT Subscription',0,0,'0',0,0),(22354,7780,118,'dr',6.92,'Meta Ads',0,0,'0',0,0),(22355,7780,27,'dr',0,'Meta Ads',0,0,'0',0,0),(22356,7780,16,'cr',6.92,'ُPayment from  Tareq Khaled to Expenses #21867. Meta Ads',0,0,'0',0,0),(22357,7781,110,'dr',19.048,'HEAC Office PTC',0,0,'0',0,0),(22358,7781,27,'dr',0.952,'HEAC Office PTC',0,0,'0',0,0),(22359,7781,16,'cr',20,'ُPayment from  Tareq Khaled to Expenses #21861. HEAC Office PTC',0,0,'0',0,0),(22360,7782,3223,'dr',7.89,'Open AI API Credits',0,0,'0',0,0),(22361,7782,27,'dr',0,'Open AI API Credits',0,0,'0',0,0),(22362,7782,16,'cr',7.89,'ُPayment from  Tareq Khaled to Expenses #21860. Open AI API Credits',0,0,'0',0,0),(22363,7783,3223,'dr',4.25,'Deep Seek API Credits ',0,0,'0',0,0),(22364,7783,27,'dr',0,'Deep Seek API Credits ',0,0,'0',0,0),(22365,7783,16,'cr',4.25,'ُPayment from  Tareq Khaled to Expenses #21881. Deep Seek API Credits ',0,0,'0',0,0),(22366,7784,3223,'dr',2.416,'Open AI API Credits by Ahmad Ismail',0,0,'0',0,0),(22367,7784,27,'dr',0,'Open AI API Credits by Ahmad Ismail',0,0,'0',0,0),(22368,7784,16,'cr',2.416,'ُPayment from  Tareq Khaled to Expenses #21880. Open AI API Credits by Ahmad Ismail',0,0,'0',0,0),(22369,7785,3223,'dr',9.87,'Open AI API Credits',0,0,'0',0,0),(22370,7785,27,'dr',0,'Open AI API Credits',0,0,'0',0,0),(22371,7785,16,'cr',9.87,'ُPayment from  Tareq Khaled to Expenses #21859. Open AI API Credits',0,0,'0',0,0),(22372,7786,3223,'dr',7.89,'Chat GPT Subscription',0,0,'0',0,0),(22373,7786,27,'dr',0,'Chat GPT Subscription',0,0,'0',0,0),(22374,7786,16,'cr',7.89,'ُPayment from  Tareq Khaled to Expenses #21850. Chat GPT Subscription',0,0,'0',0,0),(22375,7787,123,'dr',56.324,'Flight Ticket for Mohammed Alaa',0,0,'0',0,0),(22376,7787,27,'dr',2.816,'Flight Ticket for Mohammed Alaa',0,0,'0',0,0),(22377,7787,16,'cr',59.14,'ُPayment from  Tareq Khaled to Expenses #21872. Flight Ticket for Mohammed Alaa',0,0,'0',0,0),(22378,7788,3223,'dr',1.98,'Eleven Labs (AI Voice) Credits ',0,0,'0',0,0),(22379,7788,27,'dr',0,'Eleven Labs (AI Voice) Credits ',0,0,'0',0,0),(22380,7788,16,'cr',1.98,'ُPayment from  Tareq Khaled to Expenses #21873. Eleven Labs (AI Voice) Credits ',0,0,'0',0,0),(22381,7789,121,'dr',20,'Video Editing for  HEAC System new screen',0,0,'0',0,0),(22382,7789,27,'dr',0,'Video Editing for  HEAC System new screen',0,0,'0',0,0),(22383,7789,16,'cr',20,'ُPayment from  Tareq Khaled to Expenses #21882. Video Editing for  HEAC System new screen',0,0,'0',0,0),(22384,7790,3223,'dr',7.89,'Open AI API Credits',0,0,'0',0,0),(22385,7790,27,'dr',0,'Open AI API Credits',0,0,'0',0,0),(22386,7790,16,'cr',7.89,'ُPayment from  Tareq Khaled to Expenses #21858. Open AI API Credits',0,0,'0',0,0),(22387,7791,3223,'dr',7.89,'Chat GPT Subscription',0,0,'0',0,0),(22388,7791,27,'dr',0,'Chat GPT Subscription',0,0,'0',0,0),(22389,7791,16,'cr',7.89,'ُPayment from  Tareq Khaled to Expenses #21851. Chat GPT Subscription',0,0,'0',0,0),(22390,7792,110,'dr',47.619,'HEAC Office PTC',0,0,'0',0,0),(22391,7792,27,'dr',2.381,'HEAC Office PTC',0,0,'0',0,0),(22392,7792,16,'cr',50,'ُPayment from  Tareq Khaled to Expenses #21862. HEAC Office PTC',0,0,'0',0,0),(22393,7793,3223,'dr',1.98,'Eleven Labs (AI Voice) Credits ',0,0,'0',0,0),(22394,7793,27,'dr',0,'Eleven Labs (AI Voice) Credits ',0,0,'0',0,0),(22395,7793,16,'cr',1.98,'ُPayment from  Tareq Khaled to Expenses #21874. Eleven Labs (AI Voice) Credits ',0,0,'0',0,0),(22396,7794,110,'dr',23.81,'HEAC Office PTC',0,0,'0',0,0),(22397,7794,27,'dr',1.19,'HEAC Office PTC',0,0,'0',0,0),(22398,7794,16,'cr',25,'ُPayment from  Tareq Khaled to Expenses #21863. HEAC Office PTC',0,0,'0',0,0),(22399,7795,3223,'dr',9.87,'Open AI API Credits',0,0,'0',0,0),(22400,7795,27,'dr',0,'Open AI API Credits',0,0,'0',0,0),(22401,7795,16,'cr',9.87,'ُPayment from  Tareq Khaled to Expenses #21857. Open AI API Credits',0,0,'0',0,0),(22402,7796,3223,'dr',9.87,'Open AI API Credits',0,0,'0',0,0),(22403,7796,27,'dr',0,'Open AI API Credits',0,0,'0',0,0),(22404,7796,16,'cr',9.87,'ُPayment from  Tareq Khaled to Expenses #21856. Open AI API Credits',0,0,'0',0,0),(22405,7797,110,'dr',23.81,'HEAC Office PTC',0,0,'0',0,0),(22406,7797,27,'dr',1.19,'HEAC Office PTC',0,0,'0',0,0),(22407,7797,16,'cr',25,'ُPayment from  Tareq Khaled to Expenses #21864. HEAC Office PTC',0,0,'0',0,0),(22408,7798,117,'dr',3.11,'Meta Ads',0,0,'0',0,0),(22409,7798,27,'dr',0,'Meta Ads',0,0,'0',0,0),(22410,7798,16,'cr',3.11,'ُPayment from  Tareq Khaled to Expenses #21868. Meta Ads',0,0,'0',0,0),(22411,7799,118,'dr',6.21,'Meta Ads',0,0,'0',0,0),(22412,7799,27,'dr',0,'Meta Ads',0,0,'0',0,0),(22413,7799,16,'cr',6.21,'ُPayment from  Tareq Khaled to Expenses #21869. Meta Ads',0,0,'0',0,0),(22414,7800,3223,'dr',7.89,'Chat GPT Subscription',0,0,'0',0,0),(22415,7800,27,'dr',0,'Chat GPT Subscription',0,0,'0',0,0),(22416,7800,16,'cr',7.89,'ُPayment from  Tareq Khaled to Expenses #21852. Chat GPT Subscription',0,0,'0',0,0),(22417,7801,118,'dr',15.55,'Meta Ads',0,0,'0',0,0),(22418,7801,27,'dr',0,'Meta Ads',0,0,'0',0,0),(22419,7801,16,'cr',15.55,'ُPayment from  Tareq Khaled to Expenses #21870. Meta Ads',0,0,'0',0,0),(22420,7802,110,'dr',28.571,'HEAC Office PTC',0,0,'0',0,0),(22421,7802,27,'dr',1.429,'HEAC Office PTC',0,0,'0',0,0),(22422,7802,16,'cr',30,'ُPayment from  Tareq Khaled to Expenses #21875. HEAC Office PTC',0,0,'0',0,0),(22423,7803,3223,'dr',5.92,'Runway (AI Character Video) Credits ',0,0,'0',0,0),(22424,7803,27,'dr',0,'Runway (AI Character Video) Credits ',0,0,'0',0,0),(22425,7803,16,'cr',5.92,'ُPayment from  Tareq Khaled to Expenses #21876. Runway (AI Character Video) Credits ',0,0,'0',0,0),(22426,7804,3223,'dr',1.98,'Eleven Labs (AI Voice) Credits ',0,0,'0',0,0),(22427,7804,27,'dr',0,'Eleven Labs (AI Voice) Credits ',0,0,'0',0,0),(22428,7804,16,'cr',1.98,'ُPayment from  Tareq Khaled to Expenses #21877. Eleven Labs (AI Voice) Credits ',0,0,'0',0,0),(22429,7805,3223,'dr',9.87,'Open AI API Credits',0,0,'0',0,0),(22430,7805,27,'dr',0,'Open AI API Credits',0,0,'0',0,0),(22431,7805,16,'cr',9.87,'ُPayment from  Tareq Khaled to Expenses #21855. Open AI API Credits',0,0,'0',0,0),(22432,7806,110,'dr',27.619,'HEAC Office PTC',0,0,'0',0,0),(22433,7806,27,'dr',1.381,'HEAC Office PTC',0,0,'0',0,0),(22434,7806,16,'cr',29,'ُPayment from  Tareq Khaled to Expenses #21879. HEAC Office PTC',0,0,'0',0,0),(22435,7807,118,'dr',110.76,'Meta Ads',0,0,'0',0,0),(22436,7807,27,'dr',0,'Meta Ads',0,0,'0',0,0),(22437,7807,16,'cr',110.76,'ُPayment from  Tareq Khaled to Expenses #21871. Meta Ads',0,0,'0',0,0),(22438,7808,3223,'dr',7.89,'Chat GPT Subscription',0,0,'0',0,0),(22439,7808,27,'dr',0,'Chat GPT Subscription',0,0,'0',0,0),(22440,7808,16,'cr',7.89,'ُPayment from  Tareq Khaled to Expenses #21853. Chat GPT Subscription',0,0,'0',0,0),(22441,7809,110,'dr',19.048,'HEAC Office PTC',0,0,'0',0,0),(22442,7809,27,'dr',0.952,'HEAC Office PTC',0,0,'0',0,0),(22443,7809,16,'cr',20,'ُPayment from  Tareq Khaled to Expenses #21865. HEAC Office PTC',0,0,'0',0,0),(22444,7810,3223,'dr',9.87,'Open AI API Credits',0,0,'0',0,0),(22445,7810,27,'dr',0,'Open AI API Credits',0,0,'0',0,0),(22446,7810,16,'cr',9.87,'ُPayment from  Tareq Khaled to Expenses #21854. Open AI API Credits',0,0,'0',0,0),(22447,7811,110,'dr',23.81,'HEAC Office PTC',0,0,'0',0,0),(22448,7811,27,'dr',1.19,'HEAC Office PTC',0,0,'0',0,0),(22449,7811,16,'cr',25,'ُPayment from  Tareq Khaled to Expenses #21866. HEAC Office PTC',0,0,'0',0,0),(22450,7812,3223,'dr',7.89,'Runway (AI Character Video) Credits',0,0,'0',0,0),(22451,7812,27,'dr',0,'Runway (AI Character Video) Credits',0,0,'0',0,0),(22452,7812,16,'cr',7.89,'ُPayment from  Tareq Khaled to Expenses #21878. Runway (AI Character Video) Credits',0,0,'0',0,0),(22453,7813,113,'dr',19.048,'Description : 792417-ROP eVisa Tareq Al Jabban',0,0,'0',0,0),(22454,7813,27,'dr',0.952,'Description : 792417-ROP eVisa Tareq Al Jabban',0,0,'0',0,0),(22455,7813,16,'cr',20,'ُPayment from   to Expenses #22078. Description : 792417-ROP eVisa Tareq Al Jabban',0,0,'0',0,0),(22456,7814,2703,'dr',111.3,'Invoice: PI#1981',0,0,'0',0,0),(22457,7814,35,'cr',5.3,'Invoice: PI#1981',0,0,'0',0,0),(22458,7814,3218,'cr',106,'Invoice: PI#1981',0,0,'0',0,0),(22459,7815,2703,'cr',111.3,'Invoice Payment Received : PI#1981 ',0,0,'0',0,0),(22460,7815,91,'dr',111.3,'Invoice Payment Received : PI#1981 ',0,0,'0',0,0),(22461,7816,3221,'dr',0,'PI#1981',0,0,'0',0,0),(22462,7816,18,'cr',0,'PI#1981',0,0,'0',0,0),(22463,7817,16,'dr',20,'PTC from Moawia to Mohammed',0,0,'0',0,0),(22464,7817,16,'cr',20,'PTC to Mohammed',0,0,'0',0,0),(22465,7818,3231,'dr',1945.157,'Invoice: PI#1982',0,0,'0',0,0),(22466,7818,60,'dr',300,'Invoice: PI#1982',0,0,'0',0,0),(22467,7818,35,'cr',92.627,'Invoice: PI#1982',0,0,'0',0,0),(22468,7818,3218,'cr',2152.53,'Invoice: PI#1982',0,0,'0',0,0),(22469,7819,3231,'cr',1200,'Invoice Payment Received : PI#1982 This INV is cancelled payment of 1200 has been shifted to INV  1982 on date 17-07-2025 by MOAWIA \n\naccording to request from by Hussam Fuad ',0,0,'0',0,0),(22470,7819,91,'dr',1200,'Invoice Payment Received : PI#1982 This INV is cancelled payment of 1200 has been shifted to INV  1982 on date 17-07-2025 by MOAWIA \n\naccording to request from by Hussam Fuad ',0,0,'0',0,0),(22471,7820,3231,'cr',745,'Invoice Payment Received : PI#1982 ',0,0,'0',0,0),(22472,7820,91,'dr',745,'Invoice Payment Received : PI#1982 ',0,0,'0',0,0),(22473,7821,91,'cr',600,'Reserve',0,0,NULL,0,0),(22474,7821,3266,'dr',600,'Reserve',0,0,NULL,0,0),(22475,7822,16,'dr',80,'PTC from Smart Home Acc to Moawia',0,0,'0',0,0),(22476,7822,91,'cr',80,'PTC to Moawia',0,0,'0',0,0),(22477,7823,16,'dr',100,'PTC from Smart Home Acc to Ashraf',0,0,'0',0,0),(22478,7823,91,'cr',100,'PTC to Ashraf',0,0,'0',0,0),(22479,7824,116,'dr',2000,'ACH Direct Credit Payment Daleel Development Investment 1450 Subcontractor - Sharif LOAN',0,0,'0',0,0),(22480,7824,27,'dr',0,'ACH Direct Credit Payment Daleel Development Investment 1450 Subcontractor - Sharif LOAN',0,0,'0',0,0),(22481,7824,91,'cr',2000,'ُPayment for Expenses #22081. ACH Direct Credit Payment Daleel Development Investment 1450 Subcontractor - Sharif LOAN',0,0,'0',0,0),(22482,7825,116,'dr',1,'Automated Clearing House ACH AC 0331050420050019+TAX',0,0,'0',0,0),(22483,7825,27,'dr',0.05,'Automated Clearing House ACH AC 0331050420050019+TAX',0,0,'0',0,0),(22484,7825,91,'cr',1.05,'ُPayment for Expenses #22080. Automated Clearing House ACH AC 0331050420050019+TAX',0,0,'0',0,0),(22485,7826,110,'dr',5.714,'Coffee',0,0,'0',0,0),(22486,7826,27,'dr',0.286,'Coffee',0,0,'0',0,0),(22487,7826,16,'cr',6,'ُPayment from   to Expenses #22076. Coffee',0,0,'0',0,0),(22488,7827,3266,'cr',2000,'RESERVE',0,0,NULL,0,0),(22489,7827,91,'dr',2000,'RESERVE',0,0,NULL,0,0),(22490,7828,116,'dr',1,'Automated Clearing House ACH AC 0331050420050019+TAX',0,0,'0',0,0),(22491,7828,27,'dr',0.05,'Automated Clearing House ACH AC 0331050420050019+TAX',0,0,'0',0,0),(22492,7828,91,'cr',1.05,'ُPayment for Expenses #22082. Automated Clearing House ACH AC 0331050420050019+TAX',0,0,'0',0,0),(22493,7829,122,'dr',2000,'ACH Direct Credit Payment Daleel Development Investment 1450 Subcontractor - Sharif Loan',0,0,'0',0,0),(22494,7829,27,'dr',0,'ACH Direct Credit Payment Daleel Development Investment 1450 Subcontractor - Sharif Loan',0,0,'0',0,0),(22495,7829,91,'cr',2000,'ُPayment for Expenses #22083. 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Invoice #15750\nDinner',0,0,'0',0,0),(22716,7924,123,'dr',2.857,'Fuel\nInvoice # 785520\nPlate # 46974',0,0,'0',0,0),(22717,7924,27,'dr',0.143,'Fuel\nInvoice # 785520\nPlate # 46974',0,0,'0',0,0),(22718,7924,16,'cr',3,'ُPayment from  Shobuz  to Expenses #22017. Fuel\nInvoice # 785520\nPlate # 46974',0,0,'0',0,0),(22719,7925,134,'dr',2.5,'Tools For Technicians\nInvoice # 31541',0,0,'0',0,0),(22720,7925,27,'dr',0.125,'Tools For Technicians\nInvoice # 31541',0,0,'0',0,0),(22721,7925,16,'cr',2.625,'ُPayment from  Shobuz  to Expenses #22016. Tools For Technicians\nInvoice # 31541',0,0,'0',0,0),(22722,7926,129,'dr',1.333,'Tools For Technician\nInvoice # 3734',0,0,'0',0,0),(22723,7926,27,'dr',0.067,'Tools For Technician\nInvoice # 3734',0,0,'0',0,0),(22724,7926,16,'cr',1.4,'ُPayment from  Shobuz  to Expenses #22019. Tools For Technician\nInvoice # 3734',0,0,'0',0,0),(22725,7927,134,'dr',1.143,'hand Gloves - invoice#875093',0,0,'0',0,0),(22726,7927,27,'dr',0.057,'hand Gloves - invoice#875093',0,0,'0',0,0),(22727,7927,16,'cr',1.2,'ُPayment from   to Expenses #21795. hand Gloves - invoice#875093',0,0,'0',0,0),(22728,7928,112,'dr',19.048,'Description: 792417-ROP eVisa Tareq Al Jabban',0,0,'0',0,0),(22729,7928,27,'dr',0.952,'Description: 792417-ROP eVisa Tareq Al Jabban',0,0,'0',0,0),(22730,7928,16,'cr',20,'ُPayment from  Moawia to Expenses #22078. Description: 792417-ROP eVisa Tareq Al Jabban',0,0,'0',0,0),(22731,7929,126,'dr',95.238,'BMCT010815502868\n\nSunny Car rent - Partial payment',0,0,'0',0,0),(22732,7929,27,'dr',4.762,'BMCT010815502868\n\nSunny Car rent - Partial payment',0,0,'0',0,0),(22733,7929,16,'cr',100,'ُPayment from  Ashraf to Expenses #22069. BMCT010815502868\n\nSunny Car rent - Partial payment',0,0,'0',0,0),(22734,7930,123,'dr',5.714,'Taxi for Kia maintenance 2 days ',0,0,'0',0,0),(22735,7930,27,'dr',0.286,'Taxi for Kia maintenance 2 days ',0,0,'0',0,0),(22736,7930,16,'cr',6,'ُPayment from  Moawia to Expenses #22073. Taxi for Kia maintenance 2 days ',0,0,'0',0,0),(22737,7931,136,'dr',61.905,'Description: 733981-ROYAL OMAN POLICE\nKia fines',0,0,'0',0,0),(22738,7931,27,'dr',3.095,'Description: 733981-ROYAL OMAN POLICE\nKia fines',0,0,'0',0,0),(22739,7931,16,'cr',65,'ُPayment from  Moawia to Expenses #22074. Description: 733981-ROYAL OMAN POLICE\nKia fines',0,0,'0',0,0),(22740,7932,112,'dr',36.19,'Kia license renewal\nDescription: 735980-ROYAL OMAN POLICE\nAmount: OMR 38',0,0,'0',0,0),(22741,7932,27,'dr',1.81,'Kia license renewal\nDescription: 735980-ROYAL OMAN POLICE\nAmount: OMR 38',0,0,'0',0,0),(22742,7932,16,'cr',38,'ُPayment from  Moawia to Expenses #22075. Kia license renewal\nDescription: 735980-ROYAL OMAN POLICE\nAmount: OMR 38',0,0,'0',0,0),(22743,7933,123,'dr',38.095,'5333 Kia maintenance',0,0,'0',0,0),(22744,7933,27,'dr',1.905,'5333 Kia maintenance',0,0,'0',0,0),(22745,7933,16,'cr',40,'ُPayment from  Moawia to Expenses #22084. 5333 Kia maintenance',0,0,'0',0,0),(22746,7934,127,'dr',25.714,'Kia water ladeter',0,0,'0',0,0),(22747,7934,27,'dr',1.286,'Kia water ladeter',0,0,'0',0,0),(22748,7934,16,'cr',27,'ُPayment from  Moawia to Expenses #22085. Kia water ladeter',0,0,'0',0,0),(22749,7935,127,'dr',78.095,'Kia Maintenance - Condenser + Cool ant water + Pipes+ Labour ',0,0,'0',0,0),(22750,7935,27,'dr',3.905,'Kia Maintenance - Condenser + Cool ant water + Pipes+ Labour ',0,0,'0',0,0),(22751,7935,16,'cr',82,'ُPayment from  Moawia to Expenses #22086. Kia Maintenance - Condenser + Cool ant water + Pipes+ Labour ',0,0,'0',0,0),(22752,7936,123,'dr',9.524,'Kia AC GAS',0,0,'0',0,0),(22753,7936,27,'dr',0.476,'Kia AC GAS',0,0,'0',0,0),(22754,7936,16,'cr',10,'ُPayment from  Moawia to Expenses #22089. Kia AC GAS',0,0,'0',0,0),(22755,7937,112,'dr',69.048,'Description : 390538-M OF COMMERCE تجديد ترخيص الجذور',0,0,'0',0,0),(22756,7937,27,'dr',3.452,'Description : 390538-M OF COMMERCE تجديد ترخيص الجذور',0,0,'0',0,0),(22757,7937,16,'cr',72.5,'ُPayment from  Moawia to Expenses #21960. Description : 390538-M OF COMMERCE تجديد ترخيص الجذور',0,0,'0',0,0),(22758,7938,134,'dr',2.857,'Tools for Labours',0,0,'0',0,0),(22759,7938,27,'dr',0.143,'Tools for Labours',0,0,'0',0,0),(22760,7938,16,'cr',3,'ُPayment from  Moawia to Expenses #21957. Tools for Labours',0,0,'0',0,0),(22761,7939,125,'dr',4.762,'Fuel \nInvoice # 68875',0,0,'0',0,0),(22762,7939,27,'dr',0.238,'Fuel \nInvoice # 68875',0,0,'0',0,0),(22763,7939,16,'cr',5,'ُPayment from  Shobuz  to Expenses #22049. Fuel \nInvoice # 68875',0,0,'0',0,0),(22764,7940,125,'dr',4.762,'Fuel\nInvoice #  2783014505',0,0,'0',0,0),(22765,7940,27,'dr',0.238,'Fuel\nInvoice #  2783014505',0,0,'0',0,0),(22766,7940,16,'cr',5,'ُPayment from  Shobuz  to Expenses #22050. Fuel\nInvoice #  2783014505',0,0,'0',0,0),(22767,7941,125,'dr',1.905,'Fuel \nInvoice # 1113002210\nplate # 2719',0,0,'0',0,0),(22768,7941,27,'dr',0.095,'Fuel \nInvoice # 1113002210\nplate # 2719',0,0,'0',0,0),(22769,7941,16,'cr',2,'ُPayment from  Shobuz  to Expenses #22052. Fuel \nInvoice # 1113002210\nplate # 2719',0,0,'0',0,0),(22770,7942,125,'dr',4.762,'Fuel \nInvoice # 1493205005\nPlate # 2719',0,0,'0',0,0),(22771,7942,27,'dr',0.238,'Fuel \nInvoice # 1493205005\nPlate # 2719',0,0,'0',0,0),(22772,7942,16,'cr',5,'ُPayment from  Shobuz  to Expenses #22051. Fuel \nInvoice # 1493205005\nPlate # 2719',0,0,'0',0,0),(22773,7943,110,'dr',5.714,'Coffee 108704',0,0,'0',0,0),(22774,7943,27,'dr',0.286,'Coffee 108704',0,0,'0',0,0),(22775,7943,16,'cr',6,'ُPayment from   to Expenses #22012. Coffee 108704',0,0,'0',0,0),(22776,7944,134,'dr',0.852,'Invoice # 80303987\nOffice Needs',0,0,'0',0,0),(22777,7944,27,'dr',0.043,'Invoice # 80303987\nOffice Needs',0,0,'0',0,0),(22778,7944,16,'cr',0.895,'ُPayment from  Shobuz  to Expenses #22047. Invoice # 80303987\nOffice Needs',0,0,'0',0,0),(22779,7945,129,'dr',0.857,'Invoice # 80303987\n0ffice needs \n',0,0,'0',0,0),(22780,7945,27,'dr',0.043,'Invoice # 80303987\n0ffice needs \n',0,0,'0',0,0),(22781,7945,16,'cr',0.9,'ُPayment from  Shobuz  to Expenses #22048. Invoice # 80303987\n0ffice needs \n',0,0,'0',0,0),(22782,7946,123,'dr',1.905,'Fuel\nInvoice # 142723\nplate # 46974',0,0,'0',0,0),(22783,7946,27,'dr',0.095,'Fuel\nInvoice # 142723\nplate # 46974',0,0,'0',0,0),(22784,7946,16,'cr',2,'ُPayment from  Shobuz  to Expenses #22045. Fuel\nInvoice # 142723\nplate # 46974',0,0,'0',0,0),(22785,7947,124,'dr',0.952,'Fuel\nInvoice # 10400101\nPlate # 46974',0,0,'0',0,0),(22786,7947,27,'dr',0.048,'Fuel\nInvoice # 10400101\nPlate # 46974',0,0,'0',0,0),(22787,7947,16,'cr',1,'ُPayment from  Shobuz  to Expenses #22044. Fuel\nInvoice # 10400101\nPlate # 46974',0,0,'0',0,0),(22788,7948,123,'dr',2.857,'Fuel\nInvoice # 225487\nplate # 46974',0,0,'0',0,0),(22789,7948,27,'dr',0.143,'Fuel\nInvoice # 225487\nplate # 46974',0,0,'0',0,0),(22790,7948,16,'cr',3,'ُPayment from  Shobuz  to Expenses #22021. Fuel\nInvoice # 225487\nplate # 46974',0,0,'0',0,0),(22791,7949,129,'dr',1.752,'Tool For Technician\nInvoice # 31569',0,0,'0',0,0),(22792,7949,27,'dr',0.088,'Tool For Technician\nInvoice # 31569',0,0,'0',0,0),(22793,7949,16,'cr',1.84,'ُPayment from  Shobuz  to Expenses #22022. Tool For Technician\nInvoice # 31569',0,0,'0',0,0),(22794,7950,134,'dr',5.5,'Tools  For Technician\nInvoice # 31586\n',0,0,'0',0,0),(22795,7950,27,'dr',0.275,'Tools  For Technician\nInvoice # 31586\n',0,0,'0',0,0),(22796,7950,16,'cr',5.775,'ُPayment from  Shobuz  to Expenses #22023. Tools  For Technician\nInvoice # 31586\n',0,0,'0',0,0),(22797,7951,134,'dr',1.143,'Tools For Technician\nInvoice #18841',0,0,'0',0,0),(22798,7951,27,'dr',0.057,'Tools For Technician\nInvoice #18841',0,0,'0',0,0),(22799,7951,16,'cr',1.2,'ُPayment from  Shobuz  to Expenses #22025. Tools For Technician\nInvoice #18841',0,0,'0',0,0),(22800,7952,123,'dr',1.905,'Fuel \nINVOICE #224491 \nPlate  # 46974',0,0,'0',0,0),(22801,7952,27,'dr',0.095,'Fuel \nINVOICE #224491 \nPlate  # 46974',0,0,'0',0,0),(22802,7952,16,'cr',2,'ُPayment from  Shobuz  to Expenses #22020. Fuel \nINVOICE #224491 \nPlate  # 46974',0,0,'0',0,0),(22803,7953,125,'dr',2.857,'Fuel\nInvoice # 8802705\nplate # 46974',0,0,'0',0,0),(22804,7953,27,'dr',0.143,'Fuel\nInvoice # 8802705\nplate # 46974',0,0,'0',0,0),(22805,7953,16,'cr',3,'ُPayment from  Shobuz  to Expenses #22018. Fuel\nInvoice # 8802705\nplate # 46974',0,0,'0',0,0),(22806,7954,123,'dr',4.762,'.',0,0,'0',0,0),(22807,7954,27,'dr',0.238,'.',0,0,'0',0,0),(22808,7954,16,'cr',5,'ُPayment from  Muhammed  to Expenses #21971. .',0,0,'0',0,0),(22809,7955,127,'dr',14.952,'Spark Plugs Replacement \nPlate # 50983',0,0,'0',0,0),(22810,7955,27,'dr',0.748,'Spark Plugs Replacement \nPlate # 50983',0,0,'0',0,0),(22811,7955,16,'cr',15.7,'ُPayment from  Abdallah to Expenses #21741. Spark Plugs Replacement \nPlate # 50983',0,0,'0',0,0),(22812,7956,128,'dr',4.286,'Taxi',0,0,'0',0,0),(22813,7956,27,'dr',0.214,'Taxi',0,0,'0',0,0),(22814,7956,16,'cr',4.5,'ُPayment from  Abdallah to Expenses #21744. Taxi',0,0,'0',0,0),(22815,7957,134,'dr',5.143,'Adapter\nInvoice # pos12 318381',0,0,'0',0,0),(22816,7957,27,'dr',0.257,'Adapter\nInvoice # pos12 318381',0,0,'0',0,0),(22817,7957,16,'cr',5.4,'ُPayment from  Abdallah to Expenses #21743. Adapter\nInvoice # pos12 318381',0,0,'0',0,0),(22818,7958,125,'dr',2.857,'4598531',0,0,'0',0,0),(22819,7958,27,'dr',0.143,'4598531',0,0,'0',0,0),(22820,7958,16,'cr',3,'ُPayment from  Muhammed  to Expenses #21969. 4598531',0,0,'0',0,0),(22821,7959,126,'dr',17.143,'Car Rent For 2 Days\nInvoice # 2332',0,0,'0',0,0),(22822,7959,27,'dr',0.857,'Car Rent For 2 Days\nInvoice # 2332',0,0,'0',0,0),(22823,7959,16,'cr',18,'ُPayment from  Abdallah to Expenses #21777. Car Rent For 2 Days\nInvoice # 2332',0,0,'0',0,0),(22824,7960,123,'dr',2.857,'Taxi For Team',0,0,'0',0,0),(22825,7960,27,'dr',0.143,'Taxi For Team',0,0,'0',0,0),(22826,7960,16,'cr',3,'ُPayment from  Abdallah to Expenses #21892. Taxi For Team',0,0,'0',0,0),(22827,7961,123,'dr',4.762,'414623',0,0,'0',0,0),(22828,7961,27,'dr',0.238,'414623',0,0,'0',0,0),(22829,7961,16,'cr',5,'ُPayment from  Muhammed  to Expenses #21968. 414623',0,0,'0',0,0),(22830,7962,121,'dr',100,'BMCT010812866917\nSQU project\nmoney transfer to SQU programmer for Notifier Panel',0,0,'0',0,0),(22831,7962,27,'dr',0,'BMCT010812866917\nSQU project\nmoney transfer to SQU programmer for Notifier Panel',0,0,'0',0,0),(22832,7962,16,'cr',100,'ُPayment from  Ashraf to Expenses #22068. BMCT010812866917\nSQU project\nmoney transfer to SQU programmer for Notifier Panel',0,0,'0',0,0),(22833,7963,134,'dr',13.098,'499817\n\nFalaj Alsham ( MEP ) Dr.Ahmed',0,0,'0',0,0),(22834,7963,27,'dr',0.655,'499817\n\nFalaj Alsham ( MEP ) Dr.Ahmed',0,0,'0',0,0),(22835,7963,16,'cr',13.753,'ُPayment from  Ashraf to Expenses #22093. 499817\n\nFalaj Alsham ( MEP ) Dr.Ahmed',0,0,'0',0,0),(22836,7964,123,'dr',1.905,'151970',0,0,'0',0,0),(22837,7964,27,'dr',0.095,'151970',0,0,'0',0,0),(22838,7964,16,'cr',2,'ُPayment from  Ashraf to Expenses #22091. 151970',0,0,'0',0,0),(22839,7965,134,'dr',2,'32886\n\noffice materials',0,0,'0',0,0),(22840,7965,27,'dr',0.1,'32886\n\noffice materials',0,0,'0',0,0),(22841,7965,16,'cr',2.1,'ُPayment from  Ashraf to Expenses #22092. 32886\n\noffice materials',0,0,'0',0,0),(22842,7966,125,'dr',4.762,'Fuel \nInvoice # 2360212\nPlate # 9324',0,0,'0',0,0),(22843,7966,27,'dr',0.238,'Fuel \nInvoice # 2360212\nPlate # 9324',0,0,'0',0,0),(22844,7966,16,'cr',5,'ُPayment from  Abdallah to Expenses #22087. Fuel \nInvoice # 2360212\nPlate # 9324',0,0,'0',0,0),(22845,7967,125,'dr',6.667,'8138882',0,0,'0',0,0),(22846,7967,27,'dr',0.333,'8138882',0,0,'0',0,0),(22847,7967,16,'cr',7,'ُPayment from  Ashraf to Expenses #22090. 8138882',0,0,'0',0,0),(22848,7968,123,'dr',4.762,'314402',0,0,'0',0,0),(22849,7968,27,'dr',0.238,'314402',0,0,'0',0,0),(22850,7968,16,'cr',5,'ُPayment from  Ashraf to Expenses #22060. 314402',0,0,'0',0,0),(22851,7969,123,'dr',2.857,'1485544',0,0,'0',0,0),(22852,7969,27,'dr',0.143,'1485544',0,0,'0',0,0),(22853,7969,16,'cr',3,'ُPayment from  Ashraf to Expenses #22065. 1485544',0,0,'0',0,0),(22854,7970,134,'dr',2.7,'INV-008515\n\nGI flex. pipe for SQU project',0,0,'0',0,0),(22855,7970,27,'dr',0.135,'INV-008515\n\nGI flex. pipe for SQU project',0,0,'0',0,0),(22856,7970,16,'cr',2.835,'ُPayment from  Ashraf to Expenses #22067. INV-008515\n\nGI flex. pipe for SQU project',0,0,'0',0,0),(22857,7971,123,'dr',4.762,'Fuel\nInvoice # 3674695\nPlate # 46974',0,0,'0',0,0),(22858,7971,27,'dr',0.238,'Fuel\nInvoice # 3674695\nPlate # 46974',0,0,'0',0,0),(22859,7971,16,'cr',5,'ُPayment from  Abdallah to Expenses #22039. Fuel\nInvoice # 3674695\nPlate # 46974',0,0,'0',0,0),(22860,7972,123,'dr',2.857,'289526',0,0,'0',0,0),(22861,7972,27,'dr',0.143,'289526',0,0,'0',0,0),(22862,7972,16,'cr',3,'ُPayment from  Ashraf to Expenses #22064. 289526',0,0,'0',0,0),(22863,7973,125,'dr',4.762,'Fuel\nInvoice # 2358340\nPlate # 46974',0,0,'0',0,0),(22864,7973,27,'dr',0.238,'Fuel\nInvoice # 2358340\nPlate # 46974',0,0,'0',0,0),(22865,7973,16,'cr',5,'ُPayment from  Abdallah to Expenses #22038. Fuel\nInvoice # 2358340\nPlate # 46974',0,0,'0',0,0),(22866,7974,125,'dr',6.667,'Fuel\nInvoice # 2357518\nPlate # 46974',0,0,'0',0,0),(22867,7974,27,'dr',0.333,'Fuel\nInvoice # 2357518\nPlate # 46974',0,0,'0',0,0),(22868,7974,16,'cr',7,'ُPayment from  Abdallah to Expenses #22037. Fuel\nInvoice # 2357518\nPlate # 46974',0,0,'0',0,0),(22869,7975,129,'dr',4,'Tools For Technicians\nInvoice # 46201',0,0,'0',0,0),(22870,7975,27,'dr',0.2,'Tools For Technicians\nInvoice # 46201',0,0,'0',0,0),(22871,7975,16,'cr',4.2,'ُPayment from  Abdallah to Expenses #22040. Tools For Technicians\nInvoice # 46201',0,0,'0',0,0),(22872,7976,124,'dr',3.81,'10400101',0,0,'0',0,0),(22873,7976,27,'dr',0.19,'10400101',0,0,'0',0,0),(22874,7976,16,'cr',4,'ُPayment from  Ashraf to Expenses #22061. 10400101',0,0,'0',0,0),(22875,7977,123,'dr',1.905,'284442',0,0,'0',0,0),(22876,7977,27,'dr',0.095,'284442',0,0,'0',0,0),(22877,7977,16,'cr',2,'ُPayment from  Ashraf to Expenses #22063. 284442',0,0,'0',0,0),(22878,7978,128,'dr',3.429,'Taxi For Team',0,0,'0',0,0),(22879,7978,27,'dr',0.171,'Taxi For Team',0,0,'0',0,0),(22880,7978,16,'cr',3.6,'ُPayment from  Abdallah to Expenses #21961. Taxi For Team',0,0,'0',0,0),(22881,7979,124,'dr',4.762,'Fuel\nInvoice # 0700104\nPlate # 46974',0,0,'0',0,0),(22882,7979,27,'dr',0.238,'Fuel\nInvoice # 0700104\nPlate # 46974',0,0,'0',0,0),(22883,7979,16,'cr',5,'ُPayment from  Abdallah to Expenses #22036. Fuel\nInvoice # 0700104\nPlate # 46974',0,0,'0',0,0),(22884,7980,127,'dr',2.5,'Car Wash\nInvoice # 1201001\nPlate # 46974',0,0,'0',0,0),(22885,7980,27,'dr',0.125,'Car Wash\nInvoice # 1201001\nPlate # 46974',0,0,'0',0,0),(22886,7980,16,'cr',2.625,'ُPayment from  Abdallah to Expenses #22071. Car Wash\nInvoice # 1201001\nPlate # 46974',0,0,'0',0,0),(22887,7981,134,'dr',9.524,'2 Speaker\nInvoice # 41178\n',0,0,'0',0,0),(22888,7981,27,'dr',0.476,'2 Speaker\nInvoice # 41178\n',0,0,'0',0,0),(22889,7981,16,'cr',10,'ُPayment from  Abdallah to Expenses #21937. 2 Speaker\nInvoice # 41178\n',0,0,'0',0,0),(22890,7982,134,'dr',4.762,'1 Speaker \nInvoice # 41181',0,0,'0',0,0),(22891,7982,27,'dr',0.238,'1 Speaker \nInvoice # 41181',0,0,'0',0,0),(22892,7982,16,'cr',5,'ُPayment from  Abdallah to Expenses #21939. 1 Speaker \nInvoice # 41181',0,0,'0',0,0),(22893,7983,134,'dr',0.6,'32425\n\nOffice materials',0,0,'0',0,0),(22894,7983,27,'dr',0.03,'32425\n\nOffice materials',0,0,'0',0,0),(22895,7983,16,'cr',0.63,'ُPayment from  Ashraf to Expenses #21946. 32425\n\nOffice materials',0,0,'0',0,0),(22896,7984,134,'dr',3,'32648\n\nOffice materials ',0,0,'0',0,0),(22897,7984,27,'dr',0.15,'32648\n\nOffice materials ',0,0,'0',0,0),(22898,7984,16,'cr',3.15,'ُPayment from  Ashraf to Expenses #21947. 32648\n\nOffice materials ',0,0,'0',0,0),(22899,7985,123,'dr',1.905,'360343',0,0,'0',0,0),(22900,7985,27,'dr',0.095,'360343',0,0,'0',0,0),(22901,7985,16,'cr',2,'ُPayment from  Ashraf to Expenses #21948. 360343',0,0,'0',0,0),(22902,7986,134,'dr',9.286,'USB Plug \nInvoice # 10162566',0,0,'0',0,0),(22903,7986,27,'dr',0.464,'USB Plug \nInvoice # 10162566',0,0,'0',0,0),(22904,7986,16,'cr',9.75,'ُPayment from  Abdallah to Expenses #21884. USB Plug \nInvoice # 10162566',0,0,'0',0,0),(22905,7987,125,'dr',8.571,'Fuel\nInvoice # 24507\nPlate # 46974',0,0,'0',0,0),(22906,7987,27,'dr',0.429,'Fuel\nInvoice # 24507\nPlate # 46974',0,0,'0',0,0),(22907,7987,16,'cr',9,'ُPayment from  Abdallah to Expenses #21886. Fuel\nInvoice # 24507\nPlate # 46974',0,0,'0',0,0),(22908,7988,128,'dr',4,'Transportation For Team\n',0,0,'0',0,0),(22909,7988,27,'dr',0.2,'Transportation For Team\n',0,0,'0',0,0),(22910,7988,16,'cr',4.2,'ُPayment from  Abdallah to Expenses #21889. Transportation For Team\n',0,0,'0',0,0),(22911,7989,123,'dr',13.333,'5 Riyal For Fuel ( Anas al kindi ) \n14 Riyal For transportation For Basil Mamoon ( 17 days )',0,0,'0',0,0),(22912,7989,27,'dr',0.667,'5 Riyal For Fuel ( Anas al kindi ) \n14 Riyal For transportation For Basil Mamoon ( 17 days )',0,0,'0',0,0),(22913,7989,16,'cr',14,'ُPayment from  Abdallah to Expenses #21712. 5 Riyal For Fuel ( Anas al kindi ) \n14 Riyal For transportation For Basil Mamoon ( 17 days )',0,0,'0',0,0),(22914,7990,125,'dr',4.762,'This Invoice Was Previously Entered As Transportation\nThe Total Is 19 \n14 RO For Transportation ( basil ) \n5 Ro For Fuel \nThis Expenses For Fuel ',0,0,'0',0,0),(22915,7990,27,'dr',0.238,'This Invoice Was Previously Entered As Transportation\nThe Total Is 19 \n14 RO For Transportation ( basil ) \n5 Ro For Fuel \nThis Expenses For Fuel ',0,0,'0',0,0),(22916,7990,16,'cr',5,'ُPayment from  Abdallah to Expenses #22057. This Invoice Was Previously Entered As Transportation\nThe Total Is 19 \n14 RO For Transportation ( basil ) \n5 Ro For Fuel \nThis Expenses For Fuel ',0,0,'0',0,0),(22917,7991,134,'dr',22.857,'Hi Power Speaker ( 6 ) pcs\nInvoice # 1296',0,0,'0',0,0),(22918,7991,27,'dr',1.143,'Hi Power Speaker ( 6 ) pcs\nInvoice # 1296',0,0,'0',0,0),(22919,7991,16,'cr',24,'ُPayment from  Abdallah to Expenses #21799. Hi Power Speaker ( 6 ) pcs\nInvoice # 1296',0,0,'0',0,0),(22920,7992,112,'dr',2.857,'sanad office fees',0,0,'0',0,0),(22921,7992,27,'dr',0.143,'sanad office fees',0,0,'0',0,0),(22922,7992,16,'cr',3,'ُPayment from  Moawia to Expenses #22079. sanad office fees',0,0,'0',0,0),(22923,7993,123,'dr',2.857,'785995',0,0,'0',0,0),(22924,7993,27,'dr',0.143,'785995',0,0,'0',0,0),(22925,7993,16,'cr',3,'ُPayment from  Ashraf to Expenses #22072. 785995',0,0,'0',0,0),(22926,7994,3276,'cr',150,'Loan',0,0,NULL,0,0),(22927,7994,92,'dr',150,'Loan',0,0,NULL,0,0),(22928,7995,16,'dr',150,'PTC from Software Acc to Tareq Khaled',0,0,'0',0,0),(22929,7995,92,'cr',150,'PTC to Tareq Khaled',0,0,'0',0,0),(22930,7996,134,'dr',57.143,'0690\nOffice Needs + Labour Work',0,0,'0',0,0),(22931,7996,27,'dr',2.857,'0690\nOffice Needs + Labour Work',0,0,'0',0,0),(22932,7996,16,'cr',60,'ُPayment from  Moawia to Expenses #22094. 0690\nOffice Needs + Labour Work',0,0,'0',0,0),(22933,7997,3388,'dr',477.75,'Invoice: PI#1983',0,0,'0',0,0),(22934,7997,35,'cr',22.75,'Invoice: PI#1983',0,0,'0',0,0),(22935,7997,3218,'cr',455,'Invoice: PI#1983',0,0,'0',0,0),(22936,7998,3388,'cr',400,'Invoice Payment Received : PI#1983 ',0,0,'0',0,0),(22937,7998,91,'dr',400,'Invoice Payment Received : PI#1983 ',0,0,'0',0,0),(22938,7999,116,'dr',8,'	Merchant Settlement Commi POS-571400041356 210222439931595.040001',0,0,'0',0,0),(22939,7999,27,'dr',0.4,'	Merchant Settlement Commi POS-571400041356 210222439931595.040001',0,0,'0',0,0),(22940,7999,91,'cr',8.4,'ُPayment for Expenses #22097. 	Merchant Settlement Commi POS-571400041356 210222439931595.040001',0,0,'0',0,0),(22941,8000,108,'dr',9.524,'	Ooredoo Payment Debit 90925931-Ooredoo O Q TEL COLL AC LFT252020K8LFYDJ',0,0,'0',0,0),(22942,8000,27,'dr',0.476,'	Ooredoo Payment Debit 90925931-Ooredoo O Q TEL COLL AC LFT252020K8LFYDJ',0,0,'0',0,0),(22943,8000,91,'cr',10,'ُPayment for Expenses #22098. 	Ooredoo Payment Debit 90925931-Ooredoo O Q TEL COLL AC LFT252020K8LFYDJ',0,0,'0',0,0),(22944,8001,108,'dr',19.048,'	Ooredoo Payment Debit 90985599-Ooredoo O Q TEL COLL AC LFT25202DX0F5DRY',0,0,'0',0,0),(22945,8001,27,'dr',0.952,'	Ooredoo Payment Debit 90985599-Ooredoo O Q TEL COLL AC LFT25202DX0F5DRY',0,0,'0',0,0),(22946,8001,91,'cr',20,'ُPayment for Expenses #22099. 	Ooredoo Payment Debit 90985599-Ooredoo O Q TEL COLL AC LFT25202DX0F5DRY',0,0,'0',0,0),(22947,8002,108,'dr',19.048,'	Ooredoo Payment Debit 94456782-Ooredoo O Q TEL COLL AC LFT2520241M0R90X',0,0,'0',0,0),(22948,8002,27,'dr',0.952,'	Ooredoo Payment Debit 94456782-Ooredoo O Q TEL COLL AC LFT2520241M0R90X',0,0,'0',0,0),(22949,8002,91,'cr',20,'ُPayment for Expenses #22100. 	Ooredoo Payment Debit 94456782-Ooredoo O Q TEL COLL AC LFT2520241M0R90X',0,0,'0',0,0),(22950,8003,108,'dr',9.524,'	Ooredoo Payment Debit 96678750-Ooredoo O Q TEL COLL AC LFT252020K8LGP2N',0,0,'0',0,0),(22951,8003,27,'dr',0.476,'	Ooredoo Payment Debit 96678750-Ooredoo O Q TEL COLL AC LFT252020K8LGP2N',0,0,'0',0,0),(22952,8003,91,'cr',10,'ُPayment for Expenses #22101. 	Ooredoo Payment Debit 96678750-Ooredoo O Q TEL COLL AC LFT252020K8LGP2N',0,0,'0',0,0),(22953,8004,108,'dr',9.524,'	Ooredoo Payment Debit 90771450-Ooredoo O Q TEL COLL AC LFT25202QLQD5NGK',0,0,'0',0,0),(22954,8004,27,'dr',0.476,'	Ooredoo Payment Debit 90771450-Ooredoo O Q TEL COLL AC LFT25202QLQD5NGK',0,0,'0',0,0),(22955,8004,91,'cr',10,'ُPayment for Expenses #22102. 	Ooredoo Payment Debit 90771450-Ooredoo O Q TEL COLL AC LFT25202QLQD5NGK',0,0,'0',0,0),(22956,8005,108,'dr',9.524,'	Ooredoo Payment Debit 90985544-Ooredoo O Q TEL COLL AC LFT25202Y99FQ7XR',0,0,'0',0,0),(22957,8005,27,'dr',0.476,'	Ooredoo Payment Debit 90985544-Ooredoo O Q TEL COLL AC LFT25202Y99FQ7XR',0,0,'0',0,0),(22958,8005,91,'cr',10,'ُPayment for Expenses #22103. 	Ooredoo Payment Debit 90985544-Ooredoo O Q TEL COLL AC LFT25202Y99FQ7XR',0,0,'0',0,0),(22959,8006,127,'dr',52,'	Transfer MALIBO MAINTENANCE AHMED ABDELGALIL MOHAMED ELHASSAN LFT25202YL2JV48W - Malibu ',0,0,'0',0,0),(22960,8006,27,'dr',2.6,'	Transfer MALIBO MAINTENANCE AHMED ABDELGALIL MOHAMED ELHASSAN LFT25202YL2JV48W - Malibu ',0,0,'0',0,0),(22961,8006,91,'cr',54.6,'ُPayment for Expenses #22104. 	Transfer MALIBO MAINTENANCE AHMED ABDELGALIL MOHAMED ELHASSAN LFT25202YL2JV48W - Malibu ',0,0,'0',0,0),(22962,8007,139,'dr',161.905,'	Transfer LAPTOP HUSAM ALDIN FUAD IBRAHIM GABIR LFT2520235H8J57B - Laptop',0,0,'0',0,0),(22963,8007,27,'dr',8.095,'	Transfer LAPTOP HUSAM ALDIN FUAD IBRAHIM GABIR LFT2520235H8J57B - Laptop',0,0,'0',0,0),(22964,8007,91,'cr',170,'ُPayment for Expenses #22105. 	Transfer LAPTOP HUSAM ALDIN FUAD IBRAHIM GABIR LFT2520235H8J57B - Laptop',0,0,'0',0,0),(22965,8008,116,'dr',1,'Automated Clearing House ADVANCE TELECOM ENGINEERS COMPANY FT25202293063302',0,0,'0',0,0),(22966,8008,27,'dr',0.05,'Automated Clearing House ADVANCE TELECOM ENGINEERS COMPANY FT25202293063302',0,0,'0',0,0),(22967,8008,91,'cr',1.05,'ُPayment for Expenses #22106. Automated Clearing House ADVANCE TELECOM ENGINEERS COMPANY FT25202293063302',0,0,'0',0,0),(22968,8009,16,'dr',15,'PTC from Moawia to Mohammed',0,0,'0',0,0),(22969,8009,16,'cr',15,'PTC to Mohammed',0,0,'0',0,0),(22970,8010,75,'dr',513.303,'Purchase Order: PURCHASE ORDER #281',0,0,'0',0,0),(22971,8010,27,'dr',25.665,'Purchase Order: PURCHASE ORDER #281',0,0,'0',0,0),(22972,8010,3372,'cr',538.968,'Purchase Order: PURCHASE ORDER #281',0,0,'0',0,0),(22973,8011,3372,'dr',538.97,'Automatic Purchase Payment: PURCHASE ORDER #281 ',0,0,'0',0,0),(22974,8011,91,'cr',538.97,'Automatic Purchase Payment: PURCHASE ORDER #281 ',0,0,'0',0,0),(22975,8012,18,'dr',507.3,'PI#281',0,0,'0',0,0),(22976,8012,75,'cr',507.3,'PI#281',0,0,'0',0,0),(22977,8013,16,'dr',100,'PTC from Smart Home Acc to Moawia',0,0,'0',0,0),(22978,8013,91,'cr',100,'PTC to Moawia',0,0,'0',0,0),(22979,8014,3367,'cr',500,'Invoice Payment Received : PI#1889 ',0,0,'0',0,0),(22980,8014,91,'dr',500,'Invoice Payment Received : PI#1889 ',0,0,'0',0,0),(22981,8015,3391,'dr',108,'Automatic Purchase Payment: PURCHASE ORDER #279 ',0,0,'0',0,0),(22982,8015,91,'cr',108,'Automatic Purchase Payment: PURCHASE ORDER #279 ',0,0,'0',0,0),(22983,8016,3391,'dr',28.5,'Automatic Purchase Payment: PURCHASE ORDER #275 ',0,0,'0',0,0),(22984,8016,91,'cr',28.5,'Automatic Purchase Payment: PURCHASE ORDER #275 ',0,0,'0',0,0),(22985,8017,3432,'dr',100,'Automatic Purchase Payment: PURCHASE ORDER #271 ',0,0,'0',0,0),(22986,8017,91,'cr',100,'Automatic Purchase Payment: PURCHASE ORDER #271 ',0,0,'0',0,0),(22987,8018,3266,'cr',700,'Reserve',0,0,NULL,0,0),(22988,8018,91,'dr',700,'Reserve',0,0,NULL,0,0),(22989,8019,121,'dr',150,'Transfer SQU Project program KARAN SINGH RAJENDRAN LFT25203M01VW5BQ - Panel 2 GENS',0,0,'0',0,0),(22990,8019,27,'dr',0,'Transfer SQU Project program KARAN SINGH RAJENDRAN LFT25203M01VW5BQ - Panel 2 GENS',0,0,'0',0,0),(22991,8019,91,'cr',150,'ُPayment for Expenses #22137. Transfer SQU Project program KARAN SINGH RAJENDRAN LFT25203M01VW5BQ - Panel 2 GENS',0,0,'0',0,0),(22992,8020,16,'dr',100,'PTC from Smart Home Acc to Ashraf',0,0,'0',0,0),(22993,8020,91,'cr',100,'PTC to Ashraf',0,0,'0',0,0),(22994,8021,116,'dr',1,'	Automated Clearing House Sky Information Sohar int FT25203719207571+TAX',0,0,'0',0,0),(22995,8021,27,'dr',0.05,'	Automated Clearing House Sky Information Sohar int FT25203719207571+TAX',0,0,'0',0,0),(22996,8021,91,'cr',1.05,'ُPayment for Expenses #22138. 	Automated Clearing House Sky Information Sohar int FT25203719207571+TAX',0,0,'0',0,0),(22997,8022,116,'dr',1,'	Automated Clearing House ADVANCE TELECOM ENGINEERS COMPANY FT25203719374611',0,0,'0',0,0),(22998,8022,27,'dr',0.05,'	Automated Clearing House ADVANCE TELECOM ENGINEERS COMPANY FT25203719374611',0,0,'0',0,0),(22999,8022,91,'cr',1.05,'ُPayment for Expenses #22140. 	Automated Clearing House ADVANCE TELECOM ENGINEERS COMPANY FT25203719374611',0,0,'0',0,0),(23000,8023,134,'dr',95.238,'	ACH Direct Credit Payment 1450 Sky Information Sohar int FT25203719207571 1st Partial payment',0,0,'0',0,0),(23001,8023,27,'dr',4.762,'	ACH Direct Credit Payment 1450 Sky Information Sohar int FT25203719207571 1st Partial payment',0,0,'0',0,0),(23002,8023,91,'cr',100,'ُPayment for Expenses #22139. 	ACH Direct Credit Payment 1450 Sky Information Sohar int FT25203719207571 1st Partial payment',0,0,'0',0,0),(23003,8024,75,'dr',332.505,'Purchase Order: PURCHASE ORDER #280',0,0,'0',0,0),(23004,8024,27,'dr',16.625,'Purchase Order: PURCHASE ORDER #280',0,0,'0',0,0),(23005,8024,3372,'cr',349.13,'Purchase Order: PURCHASE ORDER #280',0,0,'0',0,0),(23006,8025,3372,'dr',349.13,'Automatic Purchase Payment: PURCHASE ORDER #280 ',0,0,'0',0,0),(23007,8025,91,'cr',349.13,'Automatic Purchase Payment: PURCHASE ORDER #280 ',0,0,'0',0,0),(23008,8026,18,'dr',332.51,'PI#280',0,0,'0',0,0),(23009,8026,75,'cr',332.51,'PI#280',0,0,'0',0,0),(23010,8027,16,'dr',35,'PTC from Smart Home Acc to Abo',0,0,'0',0,0),(23011,8027,91,'cr',35,'PTC to Abo',0,0,'0',0,0),(23012,8028,16,'dr',50,'PTC from Smart Home Acc to Abdallah',0,0,'0',0,0),(23013,8028,91,'cr',50,'PTC to Abdallah',0,0,'0',0,0),(23014,8029,3291,'dr',111.3,'Invoice: PI#1984',0,0,'0',0,0),(23015,8029,35,'cr',5.3,'Invoice: PI#1984',0,0,'0',0,0),(23016,8029,3218,'cr',106,'Invoice: PI#1984',0,0,'0',0,0),(23017,8030,3291,'cr',111.3,'Invoice Payment Received : PI#1984 ',0,0,'0',0,0),(23018,8030,91,'dr',111.3,'Invoice Payment Received : PI#1984 ',0,0,'0',0,0),(23019,8031,3221,'dr',0,'PI#1984',0,0,'0',0,0),(23020,8031,18,'cr',0,'PI#1984',0,0,'0',0,0),(23021,8032,75,'dr',75,'Purchase Order: PURCHASE ORDER #283',0,0,'0',0,0),(23022,8032,27,'dr',3.75,'Purchase Order: PURCHASE ORDER #283',0,0,'0',0,0),(23023,8032,3438,'cr',78.75,'Purchase Order: PURCHASE ORDER #283',0,0,'0',0,0),(23024,8033,3438,'dr',78.75,'Automatic Purchase Payment: PURCHASE ORDER #283 ',0,0,'0',0,0),(23025,8033,91,'cr',78.75,'Automatic Purchase Payment: PURCHASE ORDER #283 ',0,0,'0',0,0),(23026,8034,18,'dr',75,'PI#283',0,0,'0',0,0),(23027,8034,75,'cr',75,'PI#283',0,0,'0',0,0),(23028,8035,122,'dr',30,'	Transfer June Partial2025 MOHAMMED ZAHED LFT25204LP6LG8L0',0,0,'0',0,0),(23029,8035,27,'dr',0,'	Transfer June Partial2025 MOHAMMED ZAHED LFT25204LP6LG8L0',0,0,'0',0,0),(23030,8035,91,'cr',30,'ُPayment for Expenses #22141. 	Transfer June Partial2025 MOHAMMED ZAHED LFT25204LP6LG8L0',0,0,'0',0,0),(23031,8036,122,'dr',30,'	Transfer June Partial2025 MOBARAK HOSSAIN LFT25204J1Z5PTH7',0,0,'0',0,0),(23032,8036,27,'dr',0,'	Transfer June Partial2025 MOBARAK HOSSAIN LFT25204J1Z5PTH7',0,0,'0',0,0),(23033,8036,91,'cr',30,'ُPayment for Expenses #22142. 	Transfer June Partial2025 MOBARAK HOSSAIN LFT25204J1Z5PTH7',0,0,'0',0,0),(23034,8037,112,'dr',46,'تمت بنجاح عملية السداد 48.300 ر.ع، رقم المعاملة 2507962343271448\nSPC',0,0,'0',0,0),(23035,8037,27,'dr',2.3,'تمت بنجاح عملية السداد 48.300 ر.ع، رقم المعاملة 2507962343271448\nSPC',0,0,'0',0,0),(23036,8037,16,'cr',48.3,'ُPayment from  Moawia to Expenses #22107. تمت بنجاح عملية السداد 48.300 ر.ع، رقم المعاملة 2507962343271448\nSPC',0,0,'0',0,0),(23037,8038,16,'dr',10,'PTC from Moawia to Mohammed',0,0,'0',0,0),(23038,8038,16,'cr',10,'PTC to Mohammed',0,0,'0',0,0),(23039,8039,16,'dr',10.5,'PTC from Moawia to Mohammed Ali',0,0,'0',0,0),(23040,8039,16,'cr',10.5,'PTC to Mohammed Ali',0,0,'0',0,0),(23041,8040,16,'dr',100,'PTC from Smart Home Acc to Ashraf',0,0,'0',0,0),(23042,8040,91,'cr',100,'PTC to Ashraf',0,0,'0',0,0),(23043,8041,123,'dr',44,'Service 003089',0,0,'0',0,0),(23044,8041,27,'dr',2.2,'Service 003089',0,0,'0',0,0),(23045,8041,16,'cr',46.2,'ُPayment from  Moawia to Expenses #22014. Service 003089',0,0,'0',0,0),(23046,8042,110,'dr',2,'طباعة تفويض',0,0,'0',0,0),(23047,8042,27,'dr',0.1,'طباعة تفويض',0,0,'0',0,0),(23048,8042,16,'cr',2.1,'ُPayment from  Moawia to Expenses #22136. طباعة تفويض',0,0,'0',0,0),(23049,8043,112,'dr',3.81,'طباعة تفويض مكتب سند مع الطباعة ',0,0,'0',0,0),(23050,8043,27,'dr',0.19,'طباعة تفويض مكتب سند مع الطباعة ',0,0,'0',0,0),(23051,8043,16,'cr',4,'ُPayment from  Moawia to Expenses #22143. طباعة تفويض مكتب سند مع الطباعة ',0,0,'0',0,0),(23052,8044,2725,'cr',29.55,'Invoice Payment Received : PI#1127 ',0,0,'0',0,0),(23053,8044,92,'dr',29.55,'Invoice Payment Received : PI#1127 ',0,0,'0',0,0),(23054,8045,113,'dr',20,'Transfer ANWAR RASHID SALIM AL MAMARI TAREQ JABBAN ID FEES',0,0,'0',0,0),(23055,8045,27,'dr',1,'Transfer ANWAR RASHID SALIM AL MAMARI TAREQ JABBAN ID FEES',0,0,'0',0,0),(23056,8045,92,'cr',21,'ُPayment for Expenses #22149. Transfer ANWAR RASHID SALIM AL MAMARI TAREQ JABBAN ID FEES',0,0,'0',0,0),(23057,8046,108,'dr',19.048,'Ooredoo Payment Debit O Q TEL COLL AC 97104355 Ooredoo',0,0,'0',0,0),(23058,8046,27,'dr',0.952,'Ooredoo Payment Debit O Q TEL COLL AC 97104355 Ooredoo',0,0,'0',0,0),(23059,8046,92,'cr',20,'ُPayment for Expenses #22145. Ooredoo Payment Debit O Q TEL COLL AC 97104355 Ooredoo',0,0,'0',0,0),(23060,8047,108,'dr',9.524,'Ooredoo Payment Debit O Q TEL COLL AC 79429116 Ooredoo',0,0,'0',0,0),(23061,8047,27,'dr',0.476,'Ooredoo Payment Debit O Q TEL COLL AC 79429116 Ooredoo',0,0,'0',0,0),(23062,8047,92,'cr',10,'ُPayment for Expenses #22147. Ooredoo Payment Debit O Q TEL COLL AC 79429116 Ooredoo',0,0,'0',0,0),(23063,8048,108,'dr',19.048,'Ooredoo Payment Debit O Q TEL COLL AC 90985566 Ooredoo',0,0,'0',0,0),(23064,8048,27,'dr',0.952,'Ooredoo Payment Debit O Q TEL COLL AC 90985566 Ooredoo',0,0,'0',0,0),(23065,8048,92,'cr',20,'ُPayment for Expenses #22148. Ooredoo Payment Debit O Q TEL COLL AC 90985566 Ooredoo',0,0,'0',0,0),(23066,8049,128,'dr',28.571,'Internet and Transportation ( Basil Mamoon ) for 1 month',0,0,'0',0,0),(23067,8049,27,'dr',1.429,'Internet and Transportation ( Basil Mamoon ) for 1 month',0,0,'0',0,0),(23068,8049,16,'cr',30,'ُPayment from  Abdallah to Expenses #21890. Internet and Transportation ( Basil Mamoon ) for 1 month',0,0,'0',0,0),(23069,8050,75,'dr',66,'Purchase Order: PURCHASE ORDER #282',0,0,'0',0,0),(23070,8050,27,'dr',3.3,'Purchase Order: PURCHASE ORDER #282',0,0,'0',0,0),(23071,8050,3392,'cr',69.3,'Purchase Order: PURCHASE ORDER #282',0,0,'0',0,0),(23072,8051,3392,'dr',69.3,'Automatic Purchase Payment: PURCHASE ORDER #282 ',0,0,'0',0,0),(23073,8051,16,'cr',69.3,'ُPayment from  Ashraf  Automatic Purchase Payment: PURCHASE ORDER #282 ',0,0,'0',0,0),(23074,8052,18,'dr',0,'PI#282',0,0,'0',0,0),(23075,8052,75,'cr',0,'PI#282',0,0,'0',0,0),(23076,8053,75,'dr',51.43,'Purchase Order: PURCHASE ORDER #284',0,0,'0',0,0),(23077,8053,27,'dr',2.572,'Purchase Order: PURCHASE ORDER #284',0,0,'0',0,0),(23078,8053,3391,'cr',54.002,'Purchase Order: PURCHASE ORDER #284',0,0,'0',0,0),(23079,8054,18,'dr',51.43,'PI#284',0,0,'0',0,0),(23080,8054,75,'cr',51.43,'PI#284',0,0,'0',0,0),(23081,8055,134,'dr',2,'32407\n\noffice materials ',0,0,'0',0,0),(23082,8055,27,'dr',0.1,'32407\n\noffice materials ',0,0,'0',0,0),(23083,8055,16,'cr',2.1,'ُPayment from  Ashraf to Expenses #21942. 32407\n\noffice materials ',0,0,'0',0,0),(23084,8056,123,'dr',9.524,'0489\n\ncar rent amount the balance of half payment of Ashraf Car ( Elentra ) the total now is 80R',0,0,'0',0,0),(23085,8056,27,'dr',0.476,'0489\n\ncar rent amount the balance of half payment of Ashraf Car ( Elentra ) the total now is 80R',0,0,'0',0,0),(23086,8056,16,'cr',10,'ُPayment from  Ashraf to Expenses #22058. 0489\n\ncar rent amount the balance of half payment of Ashraf Car ( Elentra ) the total now is 80R',0,0,'0',0,0),(23087,8057,108,'dr',8,'002000000000007516\n\nKaren Phone Bill Recharge',0,0,'0',0,0),(23088,8057,27,'dr',0,'002000000000007516\n\nKaren Phone Bill Recharge',0,0,'0',0,0),(23089,8057,16,'cr',8,'ُPayment from  Ashraf to Expenses #22126. 002000000000007516\n\nKaren Phone Bill Recharge',0,0,'0',0,0),(23090,8058,136,'dr',2.7,'1335850\nMR. Galib ( Madenat alilam )\nprint out of drawings',0,0,'0',0,0),(23091,8058,27,'dr',0.135,'1335850\nMR. Galib ( Madenat alilam )\nprint out of drawings',0,0,'0',0,0),(23092,8058,16,'cr',2.835,'ُPayment from  Ashraf to Expenses #22120. 1335850\nMR. Galib ( Madenat alilam )\nprint out of drawings',0,0,'0',0,0),(23093,8059,121,'dr',24,'BMCT010866930068\n\nLabor charge for 2 days for SQU + Dr Ahmed Falaj alsham',0,0,'0',0,0),(23094,8059,27,'dr',0,'BMCT010866930068\n\nLabor charge for 2 days for SQU + Dr Ahmed Falaj alsham',0,0,'0',0,0),(23095,8059,16,'cr',24,'ُPayment from  Ashraf to Expenses #22127. BMCT010866930068\n\nLabor charge for 2 days for SQU + Dr Ahmed Falaj alsham',0,0,'0',0,0),(23096,8060,134,'dr',10,'32903\n\nFalaj alsham ( Dr Ahmed )',0,0,'0',0,0),(23097,8060,27,'dr',0.5,'32903\n\nFalaj alsham ( Dr Ahmed )',0,0,'0',0,0),(23098,8060,16,'cr',10.5,'ُPayment from  Ashraf to Expenses #22111. 32903\n\nFalaj alsham ( Dr Ahmed )',0,0,'0',0,0),(23099,8061,125,'dr',2.857,'8145721\n\nSQU project',0,0,'0',0,0),(23100,8061,27,'dr',0.143,'8145721\n\nSQU project',0,0,'0',0,0),(23101,8061,16,'cr',3,'ُPayment from  Ashraf to Expenses #22116. 8145721\n\nSQU project',0,0,'0',0,0),(23102,8062,124,'dr',4.762,'11100104',0,0,'0',0,0),(23103,8062,27,'dr',0.238,'11100104',0,0,'0',0,0),(23104,8062,16,'cr',5,'ُPayment from  Ashraf to Expenses #22117. 11100104',0,0,'0',0,0),(23105,8063,105,'dr',3.81,'2672\n\nPPR - Pressure machine Rent ( Falaj alsham - Dr Ahmed ) ',0,0,'0',0,0),(23106,8063,27,'dr',0.19,'2672\n\nPPR - Pressure machine Rent ( Falaj alsham - Dr Ahmed ) ',0,0,'0',0,0),(23107,8063,16,'cr',4,'ُPayment from  Ashraf to Expenses #22125. 2672\n\nPPR - Pressure machine Rent ( Falaj alsham - Dr Ahmed ) ',0,0,'0',0,0),(23108,8064,125,'dr',2.857,'8143800',0,0,'0',0,0),(23109,8064,27,'dr',0.143,'8143800',0,0,'0',0,0),(23110,8064,16,'cr',3,'ُPayment from  Ashraf to Expenses #22112. 8143800',0,0,'0',0,0),(23111,8065,123,'dr',1.905,'299473',0,0,'0',0,0),(23112,8065,27,'dr',0.095,'299473',0,0,'0',0,0),(23113,8065,16,'cr',2,'ُPayment from  Ashraf to Expenses #22115. 299473',0,0,'0',0,0),(23114,8066,124,'dr',4.762,'11100101\n\n',0,0,'0',0,0),(23115,8066,27,'dr',0.238,'11100101\n\n',0,0,'0',0,0),(23116,8066,16,'cr',5,'ُPayment from  Ashraf to Expenses #22124. 11100101\n\n',0,0,'0',0,0),(23117,8067,123,'dr',1.905,'327689',0,0,'0',0,0),(23118,8067,27,'dr',0.095,'327689',0,0,'0',0,0),(23119,8067,16,'cr',2,'ُPayment from  Ashraf to Expenses #22144. 327689',0,0,'0',0,0),(23120,8068,136,'dr',3,'1336085\nprint out for for Mr Galib ( madinat alilam )',0,0,'0',0,0),(23121,8068,27,'dr',0.15,'1336085\nprint out for for Mr Galib ( madinat alilam )',0,0,'0',0,0),(23122,8068,16,'cr',3.15,'ُPayment from  Ashraf to Expenses #22146. 1336085\nprint out for for Mr Galib ( madinat alilam )',0,0,'0',0,0),(23123,8069,136,'dr',3,'1335988\nMR Galib ( madinat alilam )\nPrint out of drawings',0,0,'0',0,0),(23124,8069,27,'dr',0.15,'1335988\nMR Galib ( madinat alilam )\nPrint out of drawings',0,0,'0',0,0),(23125,8069,16,'cr',3.15,'ُPayment from  Ashraf to Expenses #22121. 1335988\nMR Galib ( madinat alilam )\nPrint out of drawings',0,0,'0',0,0),(23126,8070,123,'dr',1.905,'598344',0,0,'0',0,0),(23127,8070,27,'dr',0.095,'598344',0,0,'0',0,0),(23128,8070,16,'cr',2,'ُPayment from  Ashraf to Expenses #21976. 598344',0,0,'0',0,0),(23129,8071,128,'dr',1.5,'BMCT010887226045\nsHOPZ TAXI TO MOAZ ALSOBAHI',0,0,'0',0,0),(23130,8071,27,'dr',0,'BMCT010887226045\nsHOPZ TAXI TO MOAZ ALSOBAHI',0,0,'0',0,0),(23131,8071,16,'cr',1.5,'ُPayment from  Ashraf to Expenses #22150. BMCT010887226045\nsHOPZ TAXI TO MOAZ ALSOBAHI',0,0,'0',0,0),(23132,8072,2889,'dr',7770,'Invoice: PI#1985',0,0,'0',0,0),(23133,8072,35,'cr',370,'Invoice: PI#1985',0,0,'0',0,0),(23134,8072,3218,'cr',7400,'Invoice: PI#1985',0,0,'0',0,0),(23135,8073,2889,'dr',7770,'Invoice: PI#1985',0,0,'0',0,0),(23136,8073,35,'cr',370,'Invoice: PI#1985',0,0,'0',0,0),(23137,8073,3218,'cr',7400,'Invoice: PI#1985',0,0,'0',0,0),(23138,8074,125,'dr',4.762,'3677575',0,0,'0',0,0),(23139,8074,27,'dr',0.238,'3677575',0,0,'0',0,0),(23140,8074,16,'cr',5,'ُPayment from  Muhammed  to Expenses #22152. 3677575',0,0,'0',0,0),(23141,8075,123,'dr',4.762,'782717',0,0,'0',0,0),(23142,8075,27,'dr',0.238,'782717',0,0,'0',0,0),(23143,8075,16,'cr',5,'ُPayment from  Muhammed  to Expenses #22054. 782717',0,0,'0',0,0),(23144,8076,125,'dr',4.762,'228671',0,0,'0',0,0),(23145,8076,27,'dr',0.238,'228671',0,0,'0',0,0),(23146,8076,16,'cr',5,'ُPayment from  Muhammed  to Expenses #21965. 228671',0,0,'0',0,0),(23147,8077,117,'dr',1,'Printing',0,0,'0',0,0),(23148,8077,27,'dr',0,'Printing',0,0,'0',0,0),(23149,8077,16,'cr',1,'ُPayment from  Muhammed  to Expenses #21963. Printing',0,0,'0',0,0),(23150,8078,117,'dr',2.289,'Coffee',0,0,'0',0,0),(23151,8078,27,'dr',0.114,'Coffee',0,0,'0',0,0),(23152,8078,16,'cr',2.403,'ُPayment from  Muhammed  to Expenses #21964. Coffee',0,0,'0',0,0),(23153,8079,125,'dr',2.857,'8114566',0,0,'0',0,0),(23154,8079,27,'dr',0.143,'8114566',0,0,'0',0,0),(23155,8079,16,'cr',3,'ُPayment from  Muhammed  to Expenses #21966. 8114566',0,0,'0',0,0),(23156,8080,125,'dr',4.762,'8103403',0,0,'0',0,0),(23157,8080,27,'dr',0.238,'8103403',0,0,'0',0,0),(23158,8080,16,'cr',5,'ُPayment from  Muhammed  to Expenses #21967. 8103403',0,0,'0',0,0),(23159,8081,16,'dr',28,'PTC from Moawia to Muhammed ',0,0,'0',0,0),(23160,8081,16,'cr',28,'PTC to Muhammed ',0,0,'0',0,0),(23161,8082,2779,'dr',120.75,'Invoice: PI#1986',0,0,'0',0,0),(23162,8082,35,'cr',5.75,'Invoice: PI#1986',0,0,'0',0,0),(23163,8082,3218,'cr',115,'Invoice: PI#1986',0,0,'0',0,0),(23164,8083,2779,'cr',120.75,'Invoice Payment Received : PI#1986 ',0,0,'0',0,0),(23165,8083,91,'dr',120.75,'Invoice Payment Received : PI#1986 ',0,0,'0',0,0),(23166,8084,3221,'dr',24,'PI#1986',0,0,'0',0,0),(23167,8084,18,'cr',24,'PI#1986',0,0,'0',0,0),(23168,8085,113,'dr',28.571,'Transfer KARAN SINGH RAJENDRAN Visit visa for a new Smart Member',0,0,'0',0,0),(23169,8085,27,'dr',1.429,'Transfer KARAN SINGH RAJENDRAN Visit visa for a new Smart Member',0,0,'0',0,0),(23170,8085,91,'cr',30,'ُPayment for Expenses #22153. Transfer KARAN SINGH RAJENDRAN Visit visa for a new Smart Member',0,0,'0',0,0),(23171,8086,3266,'cr',500,'Reserve',0,0,NULL,0,0),(23172,8086,91,'dr',500,'Reserve',0,0,NULL,0,0),(23173,8087,16,'dr',200,'PTC from Smart Home Acc to Moawia',0,0,'0',0,0),(23174,8087,91,'cr',200,'PTC to Moawia',0,0,'0',0,0),(23175,8088,134,'dr',43.81,'NT2507150',0,0,'0',0,0),(23176,8088,27,'dr',2.19,'NT2507150',0,0,'0',0,0),(23177,8088,16,'cr',46,'ُPayment from  Moawia to Expenses #22154. NT2507150',0,0,'0',0,0),(23178,8089,129,'dr',43.81,'NT2507150',0,0,'0',0,0),(23179,8089,27,'dr',2.19,'NT2507150',0,0,'0',0,0),(23180,8089,16,'cr',46,'ُPayment from  Moawia to Expenses #22154. NT2507150',0,0,'0',0,0),(23181,8090,2889,'dr',2050.125,'Invoice: PI#1987',0,0,'0',0,0),(23182,8090,35,'cr',97.625,'Invoice: PI#1987',0,0,'0',0,0),(23183,8090,3218,'cr',1952.5,'Invoice: PI#1987',0,0,'0',0,0),(23184,8091,2889,'dr',2050.125,'Invoice: PI#1987',0,0,'0',0,0),(23185,8091,35,'cr',97.625,'Invoice: PI#1987',0,0,'0',0,0),(23186,8091,3218,'cr',1952.5,'Invoice: PI#1987',0,0,'0',0,0),(23187,8092,75,'dr',80.2,'Purchase Order: PURCHASE ORDER #285',0,0,'0',0,0),(23188,8092,27,'dr',0,'Purchase Order: PURCHASE ORDER #285',0,0,'0',0,0),(23189,8092,3379,'cr',80.2,'Purchase Order: PURCHASE ORDER #285',0,0,'0',0,0),(23190,8093,3379,'dr',80.2,'Automatic Purchase Payment: PURCHASE ORDER #285 ',0,0,'0',0,0),(23191,8093,91,'cr',80.2,'Automatic Purchase Payment: PURCHASE ORDER #285 ',0,0,'0',0,0),(23192,8094,75,'dr',80.2,'Purchase Order: PURCHASE ORDER #285',0,0,'0',0,0),(23193,8094,27,'dr',0,'Purchase Order: PURCHASE ORDER #285',0,0,'0',0,0),(23194,8094,3379,'cr',80.2,'Purchase Order: PURCHASE ORDER #285',0,0,'0',0,0),(23195,8095,18,'dr',6,'PI#285',0,0,'0',0,0),(23196,8095,75,'cr',6,'PI#285',0,0,'0',0,0),(23197,8096,2725,'cr',120,'Invoice Payment Received : PI#1127 TEAM WAY SUBSCRIPTION ',0,0,'0',0,0),(23198,8096,92,'dr',120,'Invoice Payment Received : PI#1127 TEAM WAY SUBSCRIPTION ',0,0,'0',0,0),(23199,8097,16,'dr',100,'PTC from Smart Home Acc to Tareq Khaled',0,0,'0',0,0),(23200,8097,91,'cr',100,'PTC to Tareq Khaled',0,0,'0',0,0),(23201,8098,92,'cr',100,'PTC',0,0,NULL,0,0),(23202,8098,91,'dr',100,'PTC',0,0,NULL,0,0),(23203,8099,75,'dr',55.24,'Purchase Order: PURCHASE ORDER #287',0,0,'0',0,0),(23204,8099,27,'dr',2.762,'Purchase Order: PURCHASE ORDER #287',0,0,'0',0,0),(23205,8099,3382,'cr',58.002,'Purchase Order: PURCHASE ORDER #287',0,0,'0',0,0),(23206,8100,3382,'dr',58,'Automatic Purchase Payment: PURCHASE ORDER #287 ',0,0,'0',0,0),(23207,8100,91,'cr',58,'Automatic Purchase Payment: PURCHASE ORDER #287 ',0,0,'0',0,0),(23208,8101,18,'dr',55.24,'PI#287',0,0,'0',0,0),(23209,8101,75,'cr',55.24,'PI#287',0,0,'0',0,0),(23210,8102,75,'dr',55.24,'Purchase Order: PURCHASE ORDER #286',0,0,'0',0,0),(23211,8102,27,'dr',2.762,'Purchase Order: PURCHASE ORDER #286',0,0,'0',0,0),(23212,8102,3382,'cr',58.002,'Purchase Order: PURCHASE ORDER #286',0,0,'0',0,0),(23213,8103,3382,'dr',58,'Automatic Purchase Payment: PURCHASE ORDER #286 ',0,0,'0',0,0),(23214,8103,91,'cr',58,'Automatic Purchase Payment: PURCHASE ORDER #286 ',0,0,'0',0,0),(23215,8104,18,'dr',55.24,'PI#286',0,0,'0',0,0),(23216,8104,75,'cr',55.24,'PI#286',0,0,'0',0,0),(23217,8105,122,'dr',200,'ACH Direct Credit Payment Daleel Development Investment 1450 Subcontractor - SHARIF AUG ADVANCE ',0,0,'0',0,0),(23218,8105,27,'dr',0,'ACH Direct Credit Payment Daleel Development Investment 1450 Subcontractor - SHARIF AUG ADVANCE ',0,0,'0',0,0),(23219,8105,91,'cr',200,'ُPayment for Expenses #22158. ACH Direct Credit Payment Daleel Development Investment 1450 Subcontractor - SHARIF AUG ADVANCE ',0,0,'0',0,0),(23220,8106,116,'dr',1,'Automated Clearing House ACH AC 0331050420050019+tax',0,0,'0',0,0),(23221,8106,27,'dr',0.05,'Automated Clearing House ACH AC 0331050420050019+tax',0,0,'0',0,0),(23222,8106,91,'cr',1.05,'ُPayment for Expenses #22157. Automated Clearing House ACH AC 0331050420050019+tax',0,0,'0',0,0),(23223,8107,125,'dr',4.762,'Fuel \nInvoice # 2355239\nPlate # 57426',0,0,'0',0,0),(23224,8107,27,'dr',0.238,'Fuel \nInvoice # 2355239\nPlate # 57426',0,0,'0',0,0),(23225,8107,16,'cr',5,'ُPayment from  Abdallah to Expenses #21935. Fuel \nInvoice # 2355239\nPlate # 57426',0,0,'0',0,0),(23226,8108,134,'dr',5,'USB Plug \nInvoice # 14',0,0,'0',0,0),(23227,8108,27,'dr',0.25,'USB Plug \nInvoice # 14',0,0,'0',0,0),(23228,8108,16,'cr',5.25,'ُPayment from  Abdallah to Expenses #21934. USB Plug \nInvoice # 14',0,0,'0',0,0),(23229,8109,125,'dr',4.762,'Fuel\nInvoice # 2355575\nPlate # 46974',0,0,'0',0,0),(23230,8109,27,'dr',0.238,'Fuel\nInvoice # 2355575\nPlate # 46974',0,0,'0',0,0),(23231,8109,16,'cr',5,'ُPayment from  Abdallah to Expenses #21933. Fuel\nInvoice # 2355575\nPlate # 46974',0,0,'0',0,0),(23232,8110,136,'dr',5.148,'Office Needs \nInvoice # 96',0,0,'0',0,0),(23233,8110,27,'dr',0.257,'Office Needs \nInvoice # 96',0,0,'0',0,0),(23234,8110,16,'cr',5.405,'ُPayment from  Abdallah to Expenses #21932. Office Needs \nInvoice # 96',0,0,'0',0,0),(23235,8111,136,'dr',1.8,'A4 paper\nInvoice # 194106',0,0,'0',0,0),(23236,8111,27,'dr',0.09,'A4 paper\nInvoice # 194106',0,0,'0',0,0),(23237,8111,16,'cr',1.89,'ُPayment from  Abdallah to Expenses #21931. A4 paper\nInvoice # 194106',0,0,'0',0,0),(23238,8112,134,'dr',1.905,'Tools For Office \nInvoice # 4812',0,0,'0',0,0),(23239,8112,27,'dr',0.095,'Tools For Office \nInvoice # 4812',0,0,'0',0,0),(23240,8112,16,'cr',2,'ُPayment from  Abdallah to Expenses #21930. Tools For Office \nInvoice # 4812',0,0,'0',0,0),(23241,8113,134,'dr',5.524,'Tools For Technicians\nInvoice # 6681',0,0,'0',0,0),(23242,8113,27,'dr',0.276,'Tools For Technicians\nInvoice # 6681',0,0,'0',0,0),(23243,8113,16,'cr',5.8,'ُPayment from  Abdallah to Expenses #22128. Tools For Technicians\nInvoice # 6681',0,0,'0',0,0),(23244,8114,121,'dr',12.381,'helper Charge',0,0,'0',0,0),(23245,8114,27,'dr',0.619,'helper Charge',0,0,'0',0,0),(23246,8114,16,'cr',13,'ُPayment from  Abdallah to Expenses #22132. helper Charge',0,0,'0',0,0),(23247,8115,125,'dr',8.098,'Fuel \nInvoice # 78663\nPlate # 9342',0,0,'0',0,0),(23248,8115,27,'dr',0.405,'Fuel \nInvoice # 78663\nPlate # 9342',0,0,'0',0,0),(23249,8115,16,'cr',8.503,'ُPayment from  Abdallah to Expenses #22122. Fuel \nInvoice # 78663\nPlate # 9342',0,0,'0',0,0),(23250,8116,123,'dr',1.905,'Fuel \nInvoice # 78661\nPlate # 46974',0,0,'0',0,0),(23251,8116,27,'dr',0.095,'Fuel \nInvoice # 78661\nPlate # 46974',0,0,'0',0,0),(23252,8116,16,'cr',2,'ُPayment from  Abdallah to Expenses #22118. Fuel \nInvoice # 78661\nPlate # 46974',0,0,'0',0,0),(23253,8117,129,'dr',7.619,'Tools For Technicians \nInvoice # 4880',0,0,'0',0,0),(23254,8117,27,'dr',0.381,'Tools For Technicians \nInvoice # 4880',0,0,'0',0,0),(23255,8117,16,'cr',8,'ُPayment from  Abdallah to Expenses #22110. Tools For Technicians \nInvoice # 4880',0,0,'0',0,0),(23256,8118,125,'dr',0.952,'Fuel\nInvoice # 8139086\nPlate # 46974',0,0,'0',0,0),(23257,8118,27,'dr',0.048,'Fuel\nInvoice # 8139086\nPlate # 46974',0,0,'0',0,0),(23258,8118,16,'cr',1,'ُPayment from  Abdallah to Expenses #22113. Fuel\nInvoice # 8139086\nPlate # 46974',0,0,'0',0,0),(23259,8119,125,'dr',4.762,'Fuel \nInvoice # 80275\nPlate # 9324',0,0,'0',0,0),(23260,8119,27,'dr',0.238,'Fuel \nInvoice # 80275\nPlate # 9324',0,0,'0',0,0),(23261,8119,16,'cr',5,'ُPayment from  Abdallah to Expenses #22114. Fuel \nInvoice # 80275\nPlate # 9324',0,0,'0',0,0),(23262,8120,134,'dr',2.857,'Tools For Technicians \nInvoice # 07550',0,0,'0',0,0),(23263,8120,27,'dr',0.143,'Tools For Technicians \nInvoice # 07550',0,0,'0',0,0),(23264,8120,16,'cr',3,'ُPayment from  Abdallah to Expenses #22109. Tools For Technicians \nInvoice # 07550',0,0,'0',0,0),(23265,8121,112,'dr',4.762,'Employment Contract Amendment Fees ',0,0,'0',0,0),(23266,8121,27,'dr',0.238,'Employment Contract Amendment Fees ',0,0,'0',0,0),(23267,8121,16,'cr',5,'ُPayment from  Abdallah to Expenses #22135. Employment Contract Amendment Fees ',0,0,'0',0,0),(23268,8122,112,'dr',4.762,'Sanad Office Fees ',0,0,'0',0,0),(23269,8122,27,'dr',0.238,'Sanad Office Fees ',0,0,'0',0,0),(23270,8122,16,'cr',5,'ُPayment from  Abdallah to Expenses #22133. Sanad Office Fees ',0,0,'0',0,0),(23271,8123,136,'dr',3.481,'Coffee For Office \nInvoice # 8544 6011/001/102',0,0,'0',0,0),(23272,8123,27,'dr',0.174,'Coffee For Office \nInvoice # 8544 6011/001/102',0,0,'0',0,0),(23273,8123,16,'cr',3.655,'ُPayment from  Abdallah to Expenses #22129. Coffee For Office \nInvoice # 8544 6011/001/102',0,0,'0',0,0),(23274,8124,124,'dr',4.762,'Fuel\nInvoice # 10500101\nPlate # 46974',0,0,'0',0,0),(23275,8124,27,'dr',0.238,'Fuel\nInvoice # 10500101\nPlate # 46974',0,0,'0',0,0),(23276,8124,16,'cr',5,'ُPayment from  Abdallah to Expenses #22119. Fuel\nInvoice # 10500101\nPlate # 46974',0,0,'0',0,0),(23277,8125,134,'dr',21.905,'88959',0,0,'0',0,0),(23278,8125,27,'dr',1.095,'88959',0,0,'0',0,0),(23279,8125,16,'cr',23,'ُPayment from  Ashraf to Expenses #22156. 88959',0,0,'0',0,0),(23280,8126,112,'dr',9.524,'BASIL LICESNE ISSUE FEES ',0,0,'0',0,0),(23281,8126,27,'dr',0.476,'BASIL LICESNE ISSUE FEES ',0,0,'0',0,0),(23282,8126,16,'cr',10,'ُPayment from  Moawia to Expenses #22160. BASIL LICESNE ISSUE FEES ',0,0,'0',0,0),(23283,8127,121,'dr',52.381,'BULIDING CLEANING AND LABOURS ',0,0,'0',0,0),(23284,8127,27,'dr',2.619,'BULIDING CLEANING AND LABOURS ',0,0,'0',0,0),(23285,8127,16,'cr',55,'ُPayment from  Moawia to Expenses #22159. BULIDING CLEANING AND LABOURS ',0,0,'0',0,0),(23286,8128,112,'dr',33.333,'Basil Car Test Exam',0,0,'0',0,0),(23287,8128,27,'dr',1.667,'Basil Car Test Exam',0,0,'0',0,0),(23288,8128,16,'cr',35,'ُPayment from  Moawia to Expenses #22155. Basil Car Test Exam',0,0,'0',0,0),(23289,8129,129,'dr',14.286,'Laptop Battery for Abdullah \nInvoice # 08654',0,0,'0',0,0),(23290,8129,27,'dr',0.714,'Laptop Battery for Abdullah \nInvoice # 08654',0,0,'0',0,0),(23291,8129,16,'cr',15,'ُPayment from  Abdallah to Expenses #22108. Laptop Battery for Abdullah \nInvoice # 08654',0,0,'0',0,0),(23292,8130,134,'dr',51.429,'12 Speakers \nUNIT AMOUNT = 4.286\nTOTAL TAX AMOUNT = 2.571\n11 Speakers for Akram Kura \n1 Speaker for Office Testing \nInvoice 41541',0,0,'0',0,0),(23293,8130,27,'dr',2.571,'12 Speakers \nUNIT AMOUNT = 4.286\nTOTAL TAX AMOUNT = 2.571\n11 Speakers for Akram Kura \n1 Speaker for Office Testing \nInvoice 41541',0,0,'0',0,0),(23294,8130,16,'cr',54,'ُPayment from  Abdallah to Expenses #22123. 12 Speakers \nUNIT AMOUNT = 4.286\nTOTAL TAX AMOUNT = 2.571\n11 Speakers for Akram Kura \n1 Speaker for Office Testing \nInvoice 41541',0,0,'0',0,0),(23295,8131,134,'dr',1.905,'Mp3\nInvoice # 10585',0,0,'0',0,0),(23296,8131,27,'dr',0.095,'Mp3\nInvoice # 10585',0,0,'0',0,0),(23297,8131,16,'cr',2,'ُPayment from  Abdallah to Expenses #21793. Mp3\nInvoice # 10585',0,0,'0',0,0),(23298,8132,134,'dr',2,'Fisher\nInvoice # 09464',0,0,'0',0,0),(23299,8132,27,'dr',0.1,'Fisher\nInvoice # 09464',0,0,'0',0,0),(23300,8132,16,'cr',2.1,'ُPayment from  Abdallah to Expenses #21798. Fisher\nInvoice # 09464',0,0,'0',0,0),(23301,8133,136,'dr',0.762,'Food\nInvoice # 6029',0,0,'0',0,0),(23302,8133,27,'dr',0.038,'Food\nInvoice # 6029',0,0,'0',0,0),(23303,8133,16,'cr',0.8,'ُPayment from  Abdallah to Expenses #21785. Food\nInvoice # 6029',0,0,'0',0,0),(23304,8134,136,'dr',2,'Food\nInvoice # 038999',0,0,'0',0,0),(23305,8134,27,'dr',0.1,'Food\nInvoice # 038999',0,0,'0',0,0),(23306,8134,16,'cr',2.1,'ُPayment from  Abdallah to Expenses #21784. Food\nInvoice # 038999',0,0,'0',0,0),(23307,8135,128,'dr',2.857,'TAXI TO OFFICE',0,0,'0',0,0),(23308,8135,27,'dr',0.143,'TAXI TO OFFICE',0,0,'0',0,0),(23309,8135,16,'cr',3,'ُPayment from  Moawia to Expenses #22161. TAXI TO OFFICE',0,0,'0',0,0),(23310,8136,16,'dr',50,'PTC from Smart Home Acc to Abdallah',0,0,'0',0,0),(23311,8136,91,'cr',50,'PTC to Abdallah',0,0,'0',0,0),(23312,8137,16,'dr',20,'PTC from Moawia to Mohammed',0,0,'0',0,0),(23313,8137,16,'cr',20,'PTC to Mohammed',0,0,'0',0,0),(23314,8138,112,'dr',4.762,'Employment Contract Amendment Fees ',0,0,'0',0,0),(23315,8138,27,'dr',0.238,'Employment Contract Amendment Fees ',0,0,'0',0,0),(23316,8138,16,'cr',5,'ُPayment from  Abdallah to Expenses #22134. Employment Contract Amendment Fees ',0,0,'0',0,0),(23317,8139,114,'dr',33.333,'Basil License Exam Fees ',0,0,'0',0,0),(23318,8139,27,'dr',1.667,'Basil License Exam Fees ',0,0,'0',0,0),(23319,8139,16,'cr',35,'ُPayment from  Abdallah to Expenses #22131. Basil License Exam Fees ',0,0,'0',0,0),(23320,8140,3276,'cr',300,'Loan',0,0,NULL,0,0),(23321,8140,92,'dr',300,'Loan',0,0,NULL,0,0),(23322,8141,113,'dr',76.19,'رسوم التأشيرة و التفويض لاجراءات الفيز مع تفويض الجذور و المشاريع الذكية و \nالتاشيرة 20\nتفويض الجذور 10\nتفويض المشاريع 10\nطباعة اوراق 5\nرسوم معاملة التاشيرة 10\nطباعة الاوراق - تم تحويل المبلغ للخاد الحجري ',0,0,'0',0,0),(23323,8141,27,'dr',3.81,'رسوم التأشيرة و التفويض لاجراءات الفيز مع تفويض الجذور و المشاريع الذكية و \nالتاشيرة 20\nتفويض الجذور 10\nتفويض المشاريع 10\nطباعة اوراق 5\nرسوم معاملة التاشيرة 10\nطباعة الاوراق - تم تحويل المبلغ للخاد الحجري ',0,0,'0',0,0),(23324,8141,92,'cr',80,'ُPayment for Expenses #22163. رسوم التأشيرة و التفويض لاجراءات الفيز مع تفويض الجذور و المشاريع الذكية و \nالتاشيرة 20\nتفويض الجذور 10\nتفويض المشاريع 10\nطباعة اوراق 5\nرسوم معاملة التاشيرة 10\nطباعة الاوراق - تم تحويل المبلغ للخاد الحجري ',0,0,'0',0,0),(23325,8142,122,'dr',200,'Ahmed Ismail Partial Salary July2025 - Remaining is 500',0,0,'0',0,0),(23326,8142,27,'dr',0,'Ahmed Ismail Partial Salary July2025 - Remaining is 500',0,0,'0',0,0),(23327,8142,92,'cr',200,'ُPayment for Expenses #22162. Ahmed Ismail Partial Salary July2025 - Remaining is 500',0,0,'0',0,0),(23328,8143,3266,'cr',500,'Reserve',0,0,NULL,0,0),(23329,8143,91,'dr',500,'Reserve',0,0,NULL,0,0),(23330,8144,2725,'cr',265.95,'Invoice Payment Received : PI#1127 ACH Inward Payment service payment 3160586737501 THAWANI TECHNOLOGIES LLC Thawa',0,0,'0',0,0),(23331,8144,92,'dr',265.95,'Invoice Payment Received : PI#1127 ACH Inward Payment service payment 3160586737501 THAWANI TECHNOLOGIES LLC Thawa',0,0,'0',0,0),(23332,8145,3255,'dr',3421.25,'Invoice: PI#1988',0,0,'0',0,0),(23333,8145,60,'dr',0.007,'Invoice: PI#1988',0,0,'0',0,0),(23334,8145,35,'cr',162.917,'Invoice: PI#1988',0,0,'0',0,0),(23335,8145,3218,'cr',3258.34,'Invoice: PI#1988',0,0,'0',0,0),(23336,8146,16,'dr',120,'PTC from Software Acc to Tareq Khaled',0,0,'0',0,0),(23337,8146,92,'cr',120,'PTC to Tareq Khaled',0,0,'0',0,0),(23338,8147,116,'dr',1,'Automated Clearing House ACH AC 0331050420050019+TAX',0,0,'0',0,0),(23339,8147,27,'dr',0.05,'Automated Clearing House ACH AC 0331050420050019+TAX',0,0,'0',0,0),(23340,8147,91,'cr',1.05,'ُPayment for Expenses #22193. Automated Clearing House ACH AC 0331050420050019+TAX',0,0,'0',0,0),(23341,8148,75,'dr',494.5,'Purchase Order: PURCHASE ORDER #288',0,0,'0',0,0),(23342,8148,27,'dr',24.725,'Purchase Order: PURCHASE ORDER #288',0,0,'0',0,0),(23343,8148,3372,'cr',519.224,'Purchase Order: PURCHASE ORDER #288',0,0,'0',0,0),(23344,8149,3372,'dr',519.225,'Automatic Purchase Payment: PURCHASE ORDER #288 ',0,0,'0',0,0),(23345,8149,91,'cr',519.225,'Automatic Purchase Payment: PURCHASE ORDER #288 ',0,0,'0',0,0),(23346,8150,18,'dr',454.5,'PI#288',0,0,'0',0,0),(23347,8150,75,'cr',454.5,'PI#288',0,0,'0',0,0),(23348,8151,3266,'cr',600,'Reserve',0,0,NULL,0,0),(23349,8151,91,'dr',600,'Reserve',0,0,NULL,0,0),(23350,8152,16,'dr',450,'PTC from Smart Home Acc to Moawia',0,0,'0',0,0),(23351,8152,91,'cr',450,'PTC to Moawia',0,0,'0',0,0),(23352,8153,16,'dr',40,'PTC from Smart Home Acc to Majd Al Deen',0,0,'0',0,0),(23353,8153,91,'cr',40,'PTC to Majd Al Deen',0,0,'0',0,0),(23354,8154,121,'dr',47.619,'Transfer BAGEESH KULATHIL 1st Partial Payment - Ac Maintenance',0,0,'0',0,0),(23355,8154,27,'dr',2.381,'Transfer BAGEESH KULATHIL 1st Partial Payment - Ac Maintenance',0,0,'0',0,0),(23356,8154,91,'cr',50,'ُPayment for Expenses #22198. Transfer BAGEESH KULATHIL 1st Partial Payment - Ac Maintenance',0,0,'0',0,0),(23357,8155,107,'dr',19.048,'Transfer SHAFEEQUE PULAKKAL Drink Water',0,0,'0',0,0),(23358,8155,27,'dr',0.952,'Transfer SHAFEEQUE PULAKKAL Drink Water',0,0,'0',0,0),(23359,8155,91,'cr',20,'ُPayment for Expenses #22199. Transfer SHAFEEQUE PULAKKAL Drink Water',0,0,'0',0,0),(23360,8156,3436,'dr',386.4,'Invoice: PI#1989',0,0,'0',0,0),(23361,8156,35,'cr',18.4,'Invoice: PI#1989',0,0,'0',0,0),(23362,8156,3218,'cr',368,'Invoice: PI#1989',0,0,'0',0,0),(23363,8157,3436,'cr',386.4,'Invoice Payment Received : PI#1989 هذا المبلغ تم تحويله الي حساب حسام فؤاد الشخصي - و تم تحويل المبلغ الي معاوية و دفعه الي علي البرواني بخصوص الضمان البنكي لوزارة الاسكان و التخطيط العمراني ',0,0,'0',0,0),(23364,8157,91,'dr',386.4,'Invoice Payment Received : PI#1989 هذا المبلغ تم تحويله الي حساب حسام فؤاد الشخصي - و تم تحويل المبلغ الي معاوية و دفعه الي علي البرواني بخصوص الضمان البنكي لوزارة الاسكان و التخطيط العمراني ',0,0,'0',0,0),(23365,8158,16,'dr',368.4,'PTC from Smart Home Acc to Moawia',0,0,'0',0,0),(23366,8158,91,'cr',368.4,'PTC to Moawia',0,0,'0',0,0),(23367,8159,16,'dr',386.4,'PTC from Smart Home Acc to Moawia',0,0,'0',0,0),(23368,8159,91,'cr',386.4,'PTC to Moawia',0,0,'0',0,0),(23369,8160,3221,'dr',48,'PI#1989',0,0,'0',0,0),(23370,8160,18,'cr',48,'PI#1989',0,0,'0',0,0),(23371,8161,3266,'cr',300,'Reserve',0,0,NULL,0,0),(23372,8161,91,'dr',300,'Reserve',0,0,NULL,0,0),(23373,8162,16,'dr',150,'PTC from Smart Home Acc to Moawia',0,0,'0',0,0),(23374,8162,91,'cr',150,'PTC to Moawia',0,0,'0',0,0),(23375,8163,116,'dr',896.381,'this amount transferred to Ali Al Brawani private acc - following the NBO BID BOND Amount ',0,0,'0',0,0),(23376,8163,27,'dr',44.819,'this amount transferred to Ali Al Brawani private acc - following the NBO BID BOND Amount ',0,0,'0',0,0),(23377,8163,16,'cr',941.2,'ُPayment from  Moawia to Expenses #22201. this amount transferred to Ali Al Brawani private acc - following the NBO BID BOND Amount ',0,0,'0',0,0),(23378,8164,16,'dr',50,'PTC from Software Acc to Tareq Khaled',0,0,'0',0,0),(23379,8164,92,'cr',50,'PTC to Tareq Khaled',0,0,'0',0,0),(23380,8165,16,'dr',50,'PTC from Smart Home Acc to Ashraf',0,0,'0',0,0),(23381,8165,91,'cr',50,'PTC to Ashraf',0,0,'0',0,0),(23382,8166,2889,'cr',2026.695,'Invoice Payment Received : PI#1928 ',0,0,'0',0,0),(23383,8166,91,'dr',2026.695,'Invoice Payment Received : PI#1928 ',0,0,'0',0,0),(23384,8167,2889,'dr',2026.7,'Invoice: PI#1928',0,0,'0',0,0),(23385,8167,35,'cr',96.51,'Invoice: PI#1928',0,0,'0',0,0),(23386,8167,3218,'cr',1930.19,'Invoice: PI#1928',0,0,'0',0,0),(23387,8168,91,'cr',2026.695,'Loan',0,0,NULL,0,0),(23388,8168,3276,'dr',2026.695,'Loan',0,0,NULL,0,0),(23389,8169,75,'dr',141.4,'Purchase Order: PURCHASE ORDER #289',0,0,'0',0,0),(23390,8169,27,'dr',7.07,'Purchase Order: PURCHASE ORDER #289',0,0,'0',0,0),(23391,8169,3372,'cr',148.47,'Purchase Order: PURCHASE ORDER #289',0,0,'0',0,0),(23392,8170,3372,'dr',148.479,'Automatic Purchase Payment: PURCHASE ORDER #289 ',0,0,'0',0,0),(23393,8170,91,'cr',148.479,'Automatic Purchase Payment: PURCHASE ORDER #289 ',0,0,'0',0,0),(23394,8171,18,'dr',88,'PI#289',0,0,'0',0,0),(23395,8171,75,'cr',88,'PI#289',0,0,'0',0,0),(23396,8172,116,'dr',1,'	Automated Clearing House ADVANCE TELECOM ENGINEERS COMPANY FT25212822410380+TAX',0,0,'0',0,0),(23397,8172,27,'dr',0.05,'	Automated Clearing House ADVANCE TELECOM ENGINEERS COMPANY FT25212822410380+TAX',0,0,'0',0,0),(23398,8172,91,'cr',1.05,'ُPayment for Expenses #22205. 	Automated Clearing House ADVANCE TELECOM ENGINEERS COMPANY FT25212822410380+TAX',0,0,'0',0,0),(23399,8173,116,'dr',0.5,'	Ledger Fees 0331050420050019 210336761501415.000002+TAX',0,0,'0',0,0),(23400,8173,27,'dr',0.025,'	Ledger Fees 0331050420050019 210336761501415.000002+TAX',0,0,'0',0,0),(23401,8173,91,'cr',0.525,'ُPayment for Expenses #22206. 	Ledger Fees 0331050420050019 210336761501415.000002+TAX',0,0,'0',0,0),(23402,8174,16,'dr',10,'PTC from Smart Home Acc to Mohammed',0,0,'0',0,0),(23403,8174,91,'cr',10,'PTC to Mohammed',0,0,'0',0,0),(23404,8175,3276,'cr',1911,'Loan',0,0,NULL,0,0),(23405,8175,92,'dr',1911,'Loan',0,0,NULL,0,0),(23406,8176,112,'dr',0.505,'Account minimum balance fees 0329050420050036+TAX',0,0,'0',0,0),(23407,8176,27,'dr',0.025,'Account minimum balance fees 0329050420050036+TAX',0,0,'0',0,0),(23408,8176,92,'cr',0.53,'ُPayment for Expenses #22211. Account minimum balance fees 0329050420050036+TAX',0,0,'0',0,0),(23409,8177,139,'dr',867.619,'Transfer HASSAB ELRASOOL MOAWIA BASHIR HUSSI IMAC  \nINV NO_118477',0,0,'0',0,0),(23410,8177,27,'dr',43.381,'Transfer HASSAB ELRASOOL MOAWIA BASHIR HUSSI IMAC  \nINV NO_118477',0,0,'0',0,0),(23411,8177,92,'cr',911,'ُPayment for Expenses #22210. Transfer HASSAB ELRASOOL MOAWIA BASHIR HUSSI IMAC  \nINV NO_118477',0,0,'0',0,0),(23412,8178,122,'dr',200,'Transfer ABOBAKER ELSAYED ABULHOSSEN ALSIDIG Remaining July Salary and Settle',0,0,'0',0,0),(23413,8178,27,'dr',0,'Transfer ABOBAKER ELSAYED ABULHOSSEN ALSIDIG Remaining July Salary and Settle',0,0,'0',0,0),(23414,8178,92,'cr',200,'ُPayment for Expenses #22207. Transfer ABOBAKER ELSAYED ABULHOSSEN ALSIDIG Remaining July Salary and Settle',0,0,'0',0,0),(23415,8179,122,'dr',300,'Transfer MOHAMMED ALI AHMED July Adv Salary - Remaining is300 after ded100',0,0,'0',0,0),(23416,8179,27,'dr',0,'Transfer MOHAMMED ALI AHMED July Adv Salary - Remaining is300 after ded100',0,0,'0',0,0),(23417,8179,92,'cr',300,'ُPayment for Expenses #22208. Transfer MOHAMMED ALI AHMED July Adv Salary - Remaining is300 after ded100',0,0,'0',0,0),(23418,8180,122,'dr',500,'Transfer HASSAB ELRASOOL MOAWIA BASHIR HUSSI Janain al frayaht - Ahmed Ismail Remaining Salary July2025',0,0,'0',0,0),(23419,8180,27,'dr',0,'Transfer HASSAB ELRASOOL MOAWIA BASHIR HUSSI Janain al frayaht - Ahmed Ismail Remaining Salary July2025',0,0,'0',0,0),(23420,8180,92,'cr',500,'ُPayment for Expenses #22209. Transfer HASSAB ELRASOOL MOAWIA BASHIR HUSSI Janain al frayaht - Ahmed Ismail Remaining Salary July2025',0,0,'0',0,0),(23421,8181,125,'dr',2.857,'5527118',0,0,'0',0,0),(23422,8181,27,'dr',0.143,'5527118',0,0,'0',0,0),(23423,8181,16,'cr',3,'ُPayment from  Mohammed to Expenses #22191. 5527118',0,0,'0',0,0),(23424,8182,124,'dr',1.905,'12500103',0,0,'0',0,0),(23425,8182,27,'dr',0.095,'12500103',0,0,'0',0,0),(23426,8182,16,'cr',2,'ُPayment from  Mohammed to Expenses #22192. 12500103',0,0,'0',0,0),(23427,8183,134,'dr',1,'31899',0,0,'0',0,0),(23428,8183,27,'dr',0,'31899',0,0,'0',0,0),(23429,8183,16,'cr',1,'ُPayment from  Mohammed to Expenses #22196. 31899',0,0,'0',0,0),(23430,8184,134,'dr',1,'0504',0,0,'0',0,0),(23431,8184,27,'dr',0,'0504',0,0,'0',0,0),(23432,8184,16,'cr',1,'ُPayment from  Mohammed to Expenses #22197. 0504',0,0,'0',0,0),(23433,8185,123,'dr',2.857,'708634',0,0,'0',0,0),(23434,8185,27,'dr',0.143,'708634',0,0,'0',0,0),(23435,8185,16,'cr',3,'ُPayment from  Mohammed to Expenses #22188. 708634',0,0,'0',0,0),(23436,8186,2889,'dr',23856,'Invoice: PI#1990',0,0,'0',0,0),(23437,8186,35,'cr',1136,'Invoice: PI#1990',0,0,'0',0,0),(23438,8186,3218,'cr',22720,'Invoice: PI#1990',0,0,'0',0,0),(23439,8187,2889,'dr',23856,'Invoice: PI#1991',0,0,'0',0,0),(23440,8187,35,'cr',1136,'Invoice: PI#1991',0,0,'0',0,0),(23441,8187,3218,'cr',22720,'Invoice: PI#1991',0,0,'0',0,0),(23442,8188,3361,'dr',2188.001,'Invoice: PI#1873',0,0,'0',0,0),(23443,8188,35,'cr',104.191,'Invoice: PI#1873',0,0,'0',0,0),(23444,8188,3218,'cr',2083.81,'Invoice: PI#1873',0,0,'0',0,0),(23445,8189,3361,'cr',186.9,'Invoice Payment Received : PI#1873 ',0,0,'0',0,0),(23446,8189,91,'dr',186.9,'Invoice Payment Received : PI#1873 ',0,0,'0',0,0),(23447,8190,2224,'dr',367.5,'Invoice: PI#1992',0,0,'0',0,0),(23448,8190,35,'cr',17.5,'Invoice: PI#1992',0,0,'0',0,0),(23449,8190,3218,'cr',350,'Invoice: PI#1992',0,0,'0',0,0),(23450,8191,2224,'cr',367.5,'Invoice Payment Received : PI#1992 ',0,0,'0',0,0),(23451,8191,91,'dr',367.5,'Invoice Payment Received : PI#1992 ',0,0,'0',0,0),(23452,8192,3221,'dr',142.67,'PI#1992',0,0,'0',0,0),(23453,8192,18,'cr',142.67,'PI#1992',0,0,'0',0,0),(23454,8193,3261,'dr',7.514,'POS 699016 OPENAI CHATGPT SUBSCR',0,0,'0',0,0),(23455,8193,27,'dr',0.376,'POS 699016 OPENAI CHATGPT SUBSCR',0,0,'0',0,0),(23456,8193,93,'cr',7.89,'ُPayment for Expenses #22234. POS 699016 OPENAI CHATGPT SUBSCR',0,0,'0',0,0),(23457,8194,118,'dr',12.029,'POS 379298 Indeed IEI25 00996018',0,0,'0',0,0),(23458,8194,27,'dr',0.601,'POS 379298 Indeed IEI25 00996018',0,0,'0',0,0),(23459,8194,93,'cr',12.63,'ُPayment for Expenses #22235. POS 379298 Indeed IEI25 00996018',0,0,'0',0,0),(23460,8195,116,'dr',2,'Account minimum balance fees 0329050420050044+لTAX',0,0,'0',0,0),(23461,8195,27,'dr',0.1,'Account minimum balance fees 0329050420050044+لTAX',0,0,'0',0,0),(23462,8195,93,'cr',2.1,'ُPayment for Expenses #22233. Account minimum balance fees 0329050420050044+لTAX',0,0,'0',0,0),(23463,8196,75,'dr',135,'Purchase Order: PURCHASE ORDER #292',0,0,'0',0,0),(23464,8196,27,'dr',6.75,'Purchase Order: PURCHASE ORDER #292',0,0,'0',0,0),(23465,8196,3387,'cr',141.75,'Purchase Order: PURCHASE ORDER #292',0,0,'0',0,0),(23466,8197,3387,'dr',141.75,'Automatic Purchase Payment: PURCHASE ORDER #292 ',0,0,'0',0,0),(23467,8197,91,'cr',141.75,'Automatic Purchase Payment: PURCHASE ORDER #292 ',0,0,'0',0,0),(23468,8198,18,'dr',135,'PI#292',0,0,'0',0,0),(23469,8198,75,'cr',135,'PI#292',0,0,'0',0,0),(23470,8199,2649,'cr',300,'Invoice Payment Received : PI#1389 ',0,0,'0',0,0),(23471,8199,91,'dr',300,'Invoice Payment Received : PI#1389 ',0,0,'0',0,0),(23472,8200,2474,'dr',136.5,'Invoice: PI#1993',0,0,'0',0,0),(23473,8200,35,'cr',6.5,'Invoice: PI#1993',0,0,'0',0,0),(23474,8200,3218,'cr',130,'Invoice: PI#1993',0,0,'0',0,0),(23475,8201,2474,'cr',65,'Invoice Payment Received : PI#1993 ',0,0,'0',0,0),(23476,8201,91,'dr',65,'Invoice Payment Received : PI#1993 ',0,0,'0',0,0),(23477,8202,3350,'dr',2591.232,'Invoice: PI#1844',0,0,'0',0,0),(23478,8202,35,'cr',123.392,'Invoice: PI#1844',0,0,'0',0,0),(23479,8202,3218,'cr',2467.84,'Invoice: PI#1844',0,0,'0',0,0),(23480,8203,3350,'cr',200,'Invoice Payment Received : PI#1844 ',0,0,'0',0,0),(23481,8203,91,'dr',200,'Invoice Payment Received : PI#1844 ',0,0,'0',0,0),(23482,8204,122,'dr',250,'	Transfer July Salary 2025 MOHAMMED AHMED ALMAKKAWY LFT25217MVM8KD8P- Remaining is 200',0,0,'0',0,0),(23483,8204,27,'dr',0,'	Transfer July Salary 2025 MOHAMMED AHMED ALMAKKAWY LFT25217MVM8KD8P- Remaining is 200',0,0,'0',0,0),(23484,8204,91,'cr',250,'ُPayment for Expenses #22236. 	Transfer July Salary 2025 MOHAMMED AHMED ALMAKKAWY LFT25217MVM8KD8P- Remaining is 200',0,0,'0',0,0),(23485,8205,122,'dr',250,'	Transfer July 2025 Salary MAJDELDIN MOHAMED ELDAI ADAM LFT25217NV5KFPDV- remaining is 200',0,0,'0',0,0),(23486,8205,27,'dr',0,'	Transfer July 2025 Salary MAJDELDIN MOHAMED ELDAI ADAM LFT25217NV5KFPDV- remaining is 200',0,0,'0',0,0),(23487,8205,91,'cr',250,'ُPayment for Expenses #22237. 	Transfer July 2025 Salary MAJDELDIN MOHAMED ELDAI ADAM LFT25217NV5KFPDV- remaining is 200',0,0,'0',0,0),(23488,8206,16,'dr',400,'PTC from Smart Home Acc to Ashraf',0,0,'0',0,0),(23489,8206,91,'cr',400,'PTC to Ashraf',0,0,'0',0,0),(23490,8207,2779,'cr',91,'Invoice Payment Received : PI#1223 ',0,0,'0',0,0),(23491,8207,91,'dr',91,'Invoice Payment Received : PI#1223 ',0,0,'0',0,0),(23492,8208,2889,'cr',2026.695,'Invoice Payment Received : PI#1938 ',0,0,'0',0,0),(23493,8208,91,'dr',2026.695,'Invoice Payment Received : PI#1938 ',0,0,'0',0,0),(23494,8209,2889,'cr',2026.695,'Invoice Payment Received : PI#1953 ',0,0,'0',0,0),(23495,8209,91,'dr',2026.695,'Invoice Payment Received : PI#1953 ',0,0,'0',0,0),(23496,8210,2889,'cr',2026.695,'Invoice Payment Received : PI#1972 ',0,0,'0',0,0),(23497,8210,91,'dr',2026.695,'Invoice Payment Received : PI#1972 ',0,0,'0',0,0),(23498,8211,2889,'cr',2026.695,'Invoice Payment Received : PI#1987 ',0,0,'0',0,0),(23499,8211,91,'dr',2026.695,'Invoice Payment Received : PI#1987 ',0,0,'0',0,0),(23500,8212,16,'dr',50,'PTC from Reserve to Mohammed',0,0,'0',0,0),(23501,8212,3266,'cr',50,'PTC to Mohammed',0,0,'0',0,0),(23502,8213,2880,'cr',1000,'Invoice Payment Received : PI#1415 ',0,0,'0',0,0),(23503,8213,91,'dr',1000,'Invoice Payment Received : PI#1415 ',0,0,'0',0,0),(23504,8214,116,'dr',20,'	Merchant Settlement Commi POS-571400041356 210389668431142.080001+TAX',0,0,'0',0,0),(23505,8214,27,'dr',1,'	Merchant Settlement Commi POS-571400041356 210389668431142.080001+TAX',0,0,'0',0,0),(23506,8214,91,'cr',21,'ُPayment for Expenses #22238. 	Merchant Settlement Commi POS-571400041356 210389668431142.080001+TAX',0,0,'0',0,0),(23507,8215,3269,'dr',1000,'Invoice: PI#1994',0,0,'0',0,0),(23508,8215,35,'cr',47.619,'Invoice: PI#1994',0,0,'0',0,0),(23509,8215,3218,'cr',952.381,'Invoice: PI#1994',0,0,'0',0,0),(23510,8216,3269,'cr',1000,'Invoice Payment Received : PI#1994 ',0,0,'0',0,0),(23511,8216,92,'dr',1000,'Invoice Payment Received : PI#1994 ',0,0,'0',0,0),(23512,8217,92,'cr',500,'Loan',0,0,NULL,0,0),(23513,8217,3276,'dr',500,'Loan',0,0,NULL,0,0),(23514,8218,3439,'dr',500,'Invoice: PI#1995',0,0,'0',0,0),(23515,8218,35,'cr',23.81,'Invoice: PI#1995',0,0,'0',0,0),(23516,8218,3218,'cr',476.19,'Invoice: PI#1995',0,0,'0',0,0),(23517,8219,3439,'cr',300,'Invoice Payment Received : PI#1995 ',0,0,'0',0,0),(23518,8219,92,'dr',300,'Invoice Payment Received : PI#1995 ',0,0,'0',0,0),(23519,8220,91,'cr',8106.78,'Loan',0,0,NULL,0,0),(23520,8220,3276,'dr',8106.78,'Loan',0,0,NULL,0,0),(23521,8221,3276,'cr',5000,'Loan',0,0,NULL,0,0),(23522,8221,92,'dr',5000,'Loan',0,0,NULL,0,0),(23523,8222,92,'cr',5250,'SW team Salaries WPS',0,0,NULL,0,0),(23524,8222,91,'dr',5250,'SW team Salaries WPS',0,0,NULL,0,0),(23525,8223,93,'cr',100,'HVAC WPS ',0,0,NULL,0,0),(23526,8223,91,'dr',100,'HVAC WPS ',0,0,NULL,0,0),(23527,8224,3361,'dr',1000,'Invoice Payment Refund : PI#1873 1000/-OMR was refunded on 31/12/2024 by sharif ',0,0,'0',0,0),(23528,8224,91,'cr',1000,'Invoice Payment Refund : PI#1873 1000/-OMR was refunded on 31/12/2024 by sharif ',0,0,'0',0,0),(23529,8225,75,'dr',325,'Purchase Order: PURCHASE ORDER #293',0,0,'0',0,0),(23530,8225,27,'dr',16.25,'Purchase Order: PURCHASE ORDER #293',0,0,'0',0,0),(23531,8225,3432,'cr',341.25,'Purchase Order: PURCHASE ORDER #293',0,0,'0',0,0),(23532,8226,114,'dr',247.44,'Transfer LIVA INSURANCE SAOC Aug 2025 2ed Partial payment',0,0,'0',0,0),(23533,8226,27,'dr',12.372,'Transfer LIVA INSURANCE SAOC Aug 2025 2ed Partial payment',0,0,'0',0,0),(23534,8226,92,'cr',259.812,'ُPayment for Expenses #22239. Transfer LIVA INSURANCE SAOC Aug 2025 2ed Partial payment',0,0,'0',0,0),(23535,8227,109,'dr',40,'Internet Bill Payment AWASER OMAN AND PARTNERS SAOC 400000010148 AWASR Internet',0,0,'0',0,0),(23536,8227,27,'dr',2,'Internet Bill Payment AWASER OMAN AND PARTNERS SAOC 400000010148 AWASR Internet',0,0,'0',0,0),(23537,8227,92,'cr',42,'ُPayment for Expenses #22240. Internet Bill Payment AWASER OMAN AND PARTNERS SAOC 400000010148 AWASR Internet',0,0,'0',0,0),(23538,8228,112,'dr',228.571,'Vat Q1',0,0,'0',0,0),(23539,8228,27,'dr',11.429,'Vat Q1',0,0,'0',0,0),(23540,8228,92,'cr',240,'ُPayment for Expenses #22241. Vat Q1',0,0,'0',0,0),(23541,8229,105,'dr',15.238,'Car Rent-Smart Team Khaboura',0,0,'0',0,0),(23542,8229,27,'dr',0.762,'Car Rent-Smart Team Khaboura',0,0,'0',0,0),(23543,8229,16,'cr',16,'ُPayment from  Moawia to Expenses #22242. Car Rent-Smart Team Khaboura',0,0,'0',0,0),(23544,8230,3265,'dr',4604.244,'Invoice: PI#1726',0,0,'0',0,0),(23545,8230,35,'cr',219.25,'Invoice: PI#1726',0,0,'0',0,0),(23546,8230,3218,'cr',4384.995,'Invoice: PI#1726',0,0,'0',0,0),(23547,8231,3440,'dr',1402.8,'Invoice: PI#1996',0,0,'0',0,0),(23548,8231,35,'cr',66.8,'Invoice: PI#1996',0,0,'0',0,0),(23549,8231,3218,'cr',1336,'Invoice: PI#1996',0,0,'0',0,0),(23550,8232,3339,'cr',1400,'Invoice Payment Received : PI#1826 ',0,0,'0',0,0),(23551,8232,91,'dr',1400,'Invoice Payment Received : PI#1826 ',0,0,'0',0,0),(23552,8233,3245,'cr',1000,'1873',0,0,NULL,0,1),(23553,8233,91,'dr',1000,'1873',0,0,NULL,0,1),(23554,8234,3361,'cr',1000,'Invoice Payment Received : PI#1873 This amount was Paid by POS and refunded ',0,0,'0',0,0),(23555,8234,3245,'dr',1000,'Invoice Payment Received : PI#1873 This amount was Paid by POS and refunded ',0,0,'0',0,0),(23556,8235,122,'dr',6500,'Transfer 8060003615B57533 MONTHLY SALARY JULY 210385624262734.030001\nM.BAQI 600\nDR-.FAtih 1600\nTareq -1000\nHussam Fuad -1000\nShabouz - 150\nM.Alaa 1350\nM.Khatim Havc 100\n',0,0,'0',0,0),(23557,8235,27,'dr',0,'Transfer 8060003615B57533 MONTHLY SALARY JULY 210385624262734.030001\nM.BAQI 600\nDR-.FAtih 1600\nTareq -1000\nHussam Fuad -1000\nShabouz - 150\nM.Alaa 1350\nM.Khatim Havc 100\n',0,0,'0',0,0),(23558,8235,91,'cr',6500,'ُPayment for Expenses #22243. Transfer 8060003615B57533 MONTHLY SALARY JULY 210385624262734.030001\nM.BAQI 600\nDR-.FAtih 1600\nTareq -1000\nHussam Fuad -1000\nShabouz - 150\nM.Alaa 1350\nM.Khatim Havc 100\n',0,0,'0',0,0),(23559,8236,122,'dr',110,'	Transfer June Salary 2025 MOBARAK HOSSAIN LFT25218TL8LVY4Q',0,0,'0',0,0),(23560,8236,27,'dr',0,'	Transfer June Salary 2025 MOBARAK HOSSAIN LFT25218TL8LVY4Q',0,0,'0',0,0),(23561,8236,91,'cr',110,'ُPayment for Expenses #22244. 	Transfer June Salary 2025 MOBARAK HOSSAIN LFT25218TL8LVY4Q',0,0,'0',0,0),(23562,8237,122,'dr',170,'	Transfer Remaining Salary june2025 MOHAMMED ZAHED LFT25218M79LFL6N',0,0,'0',0,0),(23563,8237,27,'dr',0,'	Transfer Remaining Salary june2025 MOHAMMED ZAHED LFT25218M79LFL6N',0,0,'0',0,0),(23564,8237,91,'cr',170,'ُPayment for Expenses #22245. 	Transfer Remaining Salary june2025 MOHAMMED ZAHED LFT25218M79LFL6N',0,0,'0',0,0),(23565,8238,122,'dr',300,'	Transfer Hussain and Roni Salary SHOBUJ UDDIN LFT25218X8XF1R84',0,0,'0',0,0),(23566,8238,27,'dr',0,'	Transfer Hussain and Roni Salary SHOBUJ UDDIN LFT25218X8XF1R84',0,0,'0',0,0),(23567,8238,91,'cr',300,'ُPayment for Expenses #22246. 	Transfer Hussain and Roni Salary SHOBUJ UDDIN LFT25218X8XF1R84',0,0,'0',0,0),(23568,8239,3432,'dr',200,'Automatic Purchase Payment: PURCHASE ORDER #276 ',0,0,'0',0,0),(23569,8239,91,'cr',200,'Automatic Purchase Payment: PURCHASE ORDER #276 ',0,0,'0',0,0),(23570,8240,108,'dr',23.233,'Ooredoo Payment Debit 79428121-Ooredoo O Q TEL COLL AC LFT252187Y47K6QZ',0,0,'0',0,0),(23571,8240,27,'dr',1.162,'Ooredoo Payment Debit 79428121-Ooredoo O Q TEL COLL AC LFT252187Y47K6QZ',0,0,'0',0,0),(23572,8240,91,'cr',24.395,'ُPayment for Expenses #22247. Ooredoo Payment Debit 79428121-Ooredoo O Q TEL COLL AC LFT252187Y47K6QZ',0,0,'0',0,0),(23573,8241,108,'dr',11.429,'	Ooredoo Payment Debit 79428124-Ooredoo O Q TEL COLL AC LFT25218SM6Q02Y8',0,0,'0',0,0),(23574,8241,27,'dr',0.571,'	Ooredoo Payment Debit 79428124-Ooredoo O Q TEL COLL AC LFT25218SM6Q02Y8',0,0,'0',0,0),(23575,8241,91,'cr',12,'ُPayment for Expenses #22248. 	Ooredoo Payment Debit 79428124-Ooredoo O Q TEL COLL AC LFT25218SM6Q02Y8',0,0,'0',0,0),(23576,8242,114,'dr',227.619,'	Transfer Vat Q2 HASSAB ELRASOOL MOAWIA BASHIR HUSSI LFT2521871TKS2MH- VAT Q1',0,0,'0',0,0),(23577,8242,27,'dr',11.381,'	Transfer Vat Q2 HASSAB ELRASOOL MOAWIA BASHIR HUSSI LFT2521871TKS2MH- VAT Q1',0,0,'0',0,0),(23578,8242,91,'cr',239,'ُPayment for Expenses #22249. 	Transfer Vat Q2 HASSAB ELRASOOL MOAWIA BASHIR HUSSI LFT2521871TKS2MH- VAT Q1',0,0,'0',0,0),(23579,8243,3440,'cr',701.4,'Invoice Payment Received : PI#1996 ',0,0,'0',0,0),(23580,8243,91,'dr',701.4,'Invoice Payment Received : PI#1996 ',0,0,'0',0,0),(23581,8244,16,'dr',10,'PTC from Smart Home Acc to Abo',0,0,'0',0,0),(23582,8244,91,'cr',10,'PTC to Abo',0,0,'0',0,0),(23583,8245,122,'dr',300,'Transfer ASHRAF ABUELGASIM July2025 Subcontractor',0,0,'0',0,0),(23584,8245,27,'dr',0,'Transfer ASHRAF ABUELGASIM July2025 Subcontractor',0,0,'0',0,0),(23585,8245,91,'cr',300,'ُPayment for Expenses #22250. Transfer ASHRAF ABUELGASIM July2025 Subcontractor',0,0,'0',0,0),(23586,8246,122,'dr',100,'Transfer MOHAMMED ZAHED July2025 adv- Remaining is100',0,0,'0',0,0),(23587,8246,27,'dr',0,'Transfer MOHAMMED ZAHED July2025 adv- Remaining is100',0,0,'0',0,0),(23588,8246,91,'cr',100,'ُPayment for Expenses #22251. Transfer MOHAMMED ZAHED July2025 adv- Remaining is100',0,0,'0',0,0),(23589,8247,122,'dr',300,'Transfer ABDALLAH HAMID SALIM AL HAKEEM July 2025 Subcontractor',0,0,'0',0,0),(23590,8247,27,'dr',0,'Transfer ABDALLAH HAMID SALIM AL HAKEEM July 2025 Subcontractor',0,0,'0',0,0),(23591,8247,91,'cr',300,'ُPayment for Expenses #22252. Transfer ABDALLAH HAMID SALIM AL HAKEEM July 2025 Subcontractor',0,0,'0',0,0),(23592,8248,122,'dr',50,'Transfer ABDALLAH HAMID SALIM AL HAKEEM July 2025 Bouns ',0,0,'0',0,0),(23593,8248,27,'dr',0,'Transfer ABDALLAH HAMID SALIM AL HAKEEM July 2025 Bouns ',0,0,'0',0,0),(23594,8248,91,'cr',50,'ُPayment for Expenses #22253. Transfer ABDALLAH HAMID SALIM AL HAKEEM July 2025 Bouns ',0,0,'0',0,0),(23595,8249,116,'dr',1,'Automated Clearing House ACH AC 0331050420050019+TAX',0,0,'0',0,0),(23596,8249,27,'dr',0.05,'Automated Clearing House ACH AC 0331050420050019+TAX',0,0,'0',0,0),(23597,8249,91,'cr',1.05,'ُPayment for Expenses #22254. Automated Clearing House ACH AC 0331050420050019+TAX',0,0,'0',0,0),(23598,8250,122,'dr',190.476,'ACH Direct Credit Payment Daleel Development Investment 1450 Subcontractor July',0,0,'0',0,0),(23599,8250,27,'dr',9.524,'ACH Direct Credit Payment Daleel Development Investment 1450 Subcontractor July',0,0,'0',0,0),(23600,8250,91,'cr',200,'ُPayment for Expenses #22255. ACH Direct Credit Payment Daleel Development Investment 1450 Subcontractor July',0,0,'0',0,0),(23601,8251,3255,'dr',370,'Invoice: PI#1988',0,0,'0',0,0),(23602,8251,35,'cr',17.619,'Invoice: PI#1988',0,0,'0',0,0),(23603,8251,3218,'cr',352.381,'Invoice: PI#1988',0,0,'0',0,0),(23604,8252,16,'dr',10,'PTC from Moawia to Mohammed',0,0,'0',0,0),(23605,8252,16,'cr',10,'PTC to Mohammed',0,0,'0',0,0),(23606,8253,3310,'dr',225.75,'Invoice: PI#1997',0,0,'0',0,0),(23607,8253,35,'cr',10.75,'Invoice: PI#1997',0,0,'0',0,0),(23608,8253,3218,'cr',215,'Invoice: PI#1997',0,0,'0',0,0),(23609,8254,16,'dr',100,'PTC from Smart Home Acc to Tareq Khaled',0,0,'0',0,0),(23610,8254,91,'cr',100,'PTC to Tareq Khaled',0,0,'0',0,0),(23611,8255,3310,'cr',225.75,'Invoice Payment Received : PI#1997 ',0,0,'0',0,0),(23612,8255,91,'dr',225.75,'Invoice Payment Received : PI#1997 ',0,0,'0',0,0),(23613,8256,3221,'dr',102.44,'PI#1997',0,0,'0',0,0),(23614,8256,18,'cr',102.44,'PI#1997',0,0,'0',0,0),(23615,8257,2634,'dr',100.009,'Invoice: PI#1998',0,0,'0',0,0),(23616,8257,35,'cr',4.762,'Invoice: PI#1998',0,0,'0',0,0),(23617,8257,3218,'cr',95.247,'Invoice: PI#1998',0,0,'0',0,0),(23618,8258,2634,'dr',100,'Invoice: PI#1998',0,0,'0',0,0),(23619,8258,35,'cr',4.762,'Invoice: PI#1998',0,0,'0',0,0),(23620,8258,3218,'cr',95.238,'Invoice: PI#1998',0,0,'0',0,0),(23621,8259,2634,'cr',100,'Invoice Payment Received : PI#1998 ',0,0,'0',0,0),(23622,8259,92,'dr',100,'Invoice Payment Received : PI#1998 ',0,0,'0',0,0),(23623,8260,92,'cr',100,'PTC',0,0,NULL,0,0),(23624,8260,91,'dr',100,'PTC',0,0,NULL,0,0),(23625,8261,75,'dr',87.14,'Purchase Order: PURCHASE ORDER #295',0,0,'0',0,0),(23626,8261,27,'dr',4.357,'Purchase Order: PURCHASE ORDER #295',0,0,'0',0,0),(23627,8261,3387,'cr',91.497,'Purchase Order: PURCHASE ORDER #295',0,0,'0',0,0),(23628,8262,3387,'dr',91.5,'Automatic Purchase Payment: PURCHASE ORDER #295 ',0,0,'0',0,0),(23629,8262,91,'cr',91.5,'Automatic Purchase Payment: PURCHASE ORDER #295 ',0,0,'0',0,0),(23630,8263,18,'dr',87.14,'PI#295',0,0,'0',0,0),(23631,8263,75,'cr',87.14,'PI#295',0,0,'0',0,0),(23632,8264,18,'dr',325,'PI#293',0,0,'0',0,0),(23633,8264,75,'cr',325,'PI#293',0,0,'0',0,0),(23634,8265,116,'dr',1,'Automated Clearing House ACH AC 0331050420050019+TAX',0,0,'0',0,0),(23635,8265,27,'dr',0.05,'Automated Clearing House ACH AC 0331050420050019+TAX',0,0,'0',0,0),(23636,8265,91,'cr',1.05,'ُPayment for Expenses #22281. Automated Clearing House ACH AC 0331050420050019+TAX',0,0,'0',0,0),(23637,8266,75,'dr',26,'Purchase Order: PURCHASE ORDER #296',0,0,'0',0,0),(23638,8266,27,'dr',1.3,'Purchase Order: PURCHASE ORDER #296',0,0,'0',0,0),(23639,8266,3372,'cr',27.3,'Purchase Order: PURCHASE ORDER #296',0,0,'0',0,0),(23640,8267,3372,'dr',27.3,'Automatic Purchase Payment: PURCHASE ORDER #296 ',0,0,'0',0,0),(23641,8267,91,'cr',27.3,'Automatic Purchase Payment: PURCHASE ORDER #296 ',0,0,'0',0,0),(23642,8268,18,'dr',26,'PI#296',0,0,'0',0,0),(23643,8268,75,'cr',26,'PI#296',0,0,'0',0,0),(23644,8269,16,'dr',50,'PTC from Smart Home Acc to Moawia',0,0,'0',0,0),(23645,8269,91,'cr',50,'PTC to Moawia',0,0,'0',0,0),(23646,8270,3255,'cr',370,'Invoice Payment Received : PI#1988 ',0,0,'0',0,1),(23647,8270,91,'dr',370,'Invoice Payment Received : PI#1988 ',0,0,'0',0,1),(23648,8271,3276,'cr',500,'Loan - rent amount ',0,0,NULL,0,0),(23649,8271,93,'dr',500,'Loan - rent amount ',0,0,NULL,0,0),(23650,8272,3311,'cr',472.5,'Invoice Payment Received : PI#1730 ',0,0,'0',0,0),(23651,8272,93,'dr',472.5,'Invoice Payment Received : PI#1730 ',0,0,'0',0,0),(23652,8273,122,'dr',250,'Transfer OMAYER KAZI July Salary 2025',0,0,'0',0,0),(23653,8273,27,'dr',0,'Transfer OMAYER KAZI July Salary 2025',0,0,'0',0,0),(23654,8273,93,'cr',250,'ُPayment for Expenses #22282. Transfer OMAYER KAZI July Salary 2025',0,0,'0',0,0),(23655,8274,43,'dr',425,'Habib Rent Amount - Secure Cheque ',0,0,'0',0,0),(23656,8274,91,'cr',425,'Habib Rent Amount - Secure Cheque ',0,0,'0',0,0),(23657,8275,105,'dr',404.762,'Habib Rent Amount - Secure Cheque <br /> Due date: 2025-08-10<br /> Account: 00050420050044<br /> Number: 73550307',0,0,'0',0,0),(23658,8275,27,'dr',20.238,'Habib Rent Amount - Secure Cheque <br /> Due date: 2025-08-10<br /> Account: 00050420050044<br /> Number: 73550307',0,0,'0',0,0),(23659,8275,43,'cr',425,'ُPayment for Expenses #21924. Habib Rent Amount - Secure Cheque <br /> Due date: 2025-08-10<br /> Account: 00050420050044<br /> Number: 73550307',0,0,'0',0,0),(23660,8276,43,'dr',425,'Habib Rent Amount - Secure Cheque ',0,0,'0',0,0),(23661,8276,93,'cr',425,'Habib Rent Amount - Secure Cheque ',0,0,'0',0,0),(23662,8277,3255,'cr',370,'Invoice Payment Received : PI#1988 ',0,0,'0',0,0),(23663,8277,92,'dr',370,'Invoice Payment Received : PI#1988 ',0,0,'0',0,0),(23664,8278,75,'dr',45,'Purchase Order: PURCHASE ORDER #294',0,0,'0',0,0),(23665,8278,27,'dr',0,'Purchase Order: PURCHASE ORDER #294',0,0,'0',0,0),(23666,8278,3379,'cr',45,'Purchase Order: PURCHASE ORDER #294',0,0,'0',0,0),(23667,8279,18,'dr',0,'PI#294',0,0,'0',0,0),(23668,8279,75,'cr',0,'PI#294',0,0,'0',0,0),(23669,8280,3379,'dr',45,'Automatic Purchase Payment: PURCHASE ORDER #294 ',0,0,'0',0,0),(23670,8280,16,'cr',45,'ُPayment from  Ashraf  Automatic Purchase Payment: PURCHASE ORDER #294 ',0,0,'0',0,0),(23671,8281,16,'dr',30,'PTC from Smart Home Acc to Muhammed ',0,0,'0',0,0),(23672,8281,91,'cr',30,'PTC to Muhammed ',0,0,'0',0,0),(23673,8282,114,'dr',353.333,'Q2 Vat amount - Judhoor ',0,0,'0',0,0),(23674,8282,27,'dr',17.667,'Q2 Vat amount - Judhoor ',0,0,'0',0,0),(23675,8282,92,'cr',371,'ُPayment for Expenses #22289. Q2 Vat amount - Judhoor ',0,0,'0',0,0),(23676,8283,16,'dr',80,'PTC from Software Acc to Moawia',0,0,'0',0,0),(23677,8283,92,'cr',80,'PTC to Moawia',0,0,'0',0,0),(23678,8284,125,'dr',2.857,'5465375',0,0,'0',0,0),(23679,8284,27,'dr',0.143,'5465375',0,0,'0',0,0),(23680,8284,16,'cr',3,'ُPayment from  Muhammed  to Expenses #22283. 5465375',0,0,'0',0,0),(23681,8285,123,'dr',2.857,'767778',0,0,'0',0,0),(23682,8285,27,'dr',0.143,'767778',0,0,'0',0,0),(23683,8285,16,'cr',3,'ُPayment from  Muhammed  to Expenses #22284. 767778',0,0,'0',0,0),(23684,8286,136,'dr',3.714,'Outside Meeting with Majd ',0,0,'0',0,0),(23685,8286,27,'dr',0.186,'Outside Meeting with Majd ',0,0,'0',0,0),(23686,8286,16,'cr',3.9,'ُPayment from  Muhammed  to Expenses #22288. Outside Meeting with Majd ',0,0,'0',0,0),(23687,8287,125,'dr',2.857,'5460881',0,0,'0',0,0),(23688,8287,27,'dr',0.143,'5460881',0,0,'0',0,0),(23689,8287,16,'cr',3,'ُPayment from  Muhammed  to Expenses #22285. 5460881',0,0,'0',0,0),(23690,8288,123,'dr',4.762,'134313',0,0,'0',0,0),(23691,8288,27,'dr',0.238,'134313',0,0,'0',0,0),(23692,8288,16,'cr',5,'ُPayment from  Muhammed  to Expenses #22287. 134313',0,0,'0',0,0),(23693,8289,125,'dr',2.857,'8167775',0,0,'0',0,0),(23694,8289,27,'dr',0.143,'8167775',0,0,'0',0,0),(23695,8289,16,'cr',3,'ُPayment from  Muhammed  to Expenses #22286. 8167775',0,0,'0',0,0),(23696,8290,3224,'dr',10.5,'renewal teamway.om',0,0,'0',0,0),(23697,8290,27,'dr',0,'renewal teamway.om',0,0,'0',0,0),(23698,8290,16,'cr',10.5,'ُPayment from  Mohammed Ali to Expenses #22203. renewal teamway.om',0,0,'0',0,0),(23699,8291,125,'dr',9.905,'3664164',0,0,'0',0,0),(23700,8291,27,'dr',0.495,'3664164',0,0,'0',0,0),(23701,8291,16,'cr',10.4,'ُPayment from   to Expenses #22010. 3664164',0,0,'0',0,0),(23702,8292,123,'dr',10.476,'713655',0,0,'0',0,0),(23703,8292,27,'dr',0.524,'713655',0,0,'0',0,0),(23704,8292,16,'cr',11,'ُPayment from   to Expenses #22011. 713655',0,0,'0',0,0),(23705,8293,127,'dr',2.857,'10553 wash',0,0,'0',0,0),(23706,8293,27,'dr',0.143,'10553 wash',0,0,'0',0,0),(23707,8293,16,'cr',3,'ُPayment from   to Expenses #22013. 10553 wash',0,0,'0',0,0),(23708,8294,123,'dr',1.505,'11802443',0,0,'0',0,0),(23709,8294,27,'dr',0.075,'11802443',0,0,'0',0,0),(23710,8294,16,'cr',1.58,'ُPayment from  Moawia to Expenses #22008. 11802443',0,0,'0',0,0),(23711,8295,123,'dr',9.905,'723738',0,0,'0',0,0),(23712,8295,27,'dr',0.495,'723738',0,0,'0',0,0),(23713,8295,16,'cr',10.4,'ُPayment from  Moawia to Expenses #22009. 723738',0,0,'0',0,0),(23714,8296,123,'dr',10.286,'Account number : 0327**** ****0016\nDescription : 402349-SHELL OMAN - NORTH AZAIAL AZ\nAmount : OMR 10.800',0,0,'0',0,0),(23715,8296,27,'dr',0.514,'Account number : 0327**** ****0016\nDescription : 402349-SHELL OMAN - NORTH AZAIAL AZ\nAmount : OMR 10.800',0,0,'0',0,0),(23716,8296,16,'cr',10.8,'ُPayment from  Moawia to Expenses #22077. Account number : 0327**** ****0016\nDescription : 402349-SHELL OMAN - NORTH AZAIAL AZ\nAmount : OMR 10.800',0,0,'0',0,0),(23717,8297,127,'dr',2.857,'car wash',0,0,'0',0,0),(23718,8297,27,'dr',0.143,'car wash',0,0,'0',0,0),(23719,8297,16,'cr',3,'ُPayment from   to Expenses #22096. car wash',0,0,'0',0,0),(23720,8298,123,'dr',10.19,'736477',0,0,'0',0,0),(23721,8298,27,'dr',0.51,'736477',0,0,'0',0,0),(23722,8298,16,'cr',10.7,'ُPayment from   to Expenses #22095. 736477',0,0,'0',0,0),(23723,8299,125,'dr',8,'Card of a/c 0327XXXXXXXX0016 used for OMR 8.400 at SHELL OMAN - NORTH AZA on 24 JUL 2025 14:13. Avl Bal OMR 38.308.',0,0,'0',0,0),(23724,8299,27,'dr',0.4,'Card of a/c 0327XXXXXXXX0016 used for OMR 8.400 at SHELL OMAN - NORTH AZA on 24 JUL 2025 14:13. Avl Bal OMR 38.308.',0,0,'0',0,0),(23725,8299,16,'cr',8.4,'ُPayment from   to Expenses #22151. Card of a/c 0327XXXXXXXX0016 used for OMR 8.400 at SHELL OMAN - NORTH AZA on 24 JUL 2025 14:13. Avl Bal OMR 38.308.',0,0,'0',0,0),(23726,8300,123,'dr',19.049,'Fuel 753600 engine cleaning car wash ',0,0,'0',0,0),(23727,8300,27,'dr',0.952,'Fuel 753600 engine cleaning car wash ',0,0,'0',0,0),(23728,8300,16,'cr',20.001,'ُPayment from   to Expenses #22204. Fuel 753600 engine cleaning car wash ',0,0,'0',0,0),(23729,8301,2297,'dr',1024.905,'Invoice: PI#1999',0,0,'0',0,0),(23730,8301,35,'cr',48.805,'Invoice: PI#1999',0,0,'0',0,0),(23731,8301,3218,'cr',976.1,'Invoice: PI#1999',0,0,'0',0,0),(23732,8302,2297,'cr',500,'Invoice Payment Received : PI#1999 ',0,0,'0',0,0),(23733,8302,91,'dr',500,'Invoice Payment Received : PI#1999 ',0,0,'0',0,0),(23734,8303,3276,'cr',1800,'Loan',0,0,NULL,0,0),(23735,8303,92,'dr',1800,'Loan',0,0,NULL,0,0),(23736,8304,16,'dr',153.79,'PTC from Software Acc to Mohammed Ali',0,0,'0',0,0),(23737,8304,92,'cr',153.79,'PTC to Mohammed Ali',0,0,'0',0,0),(23738,8305,110,'dr',370.476,'Transfer TAREQ KHALED ALJABBAN Lunch Amount',0,0,'0',0,0),(23739,8305,27,'dr',18.524,'Transfer TAREQ KHALED ALJABBAN Lunch Amount',0,0,'0',0,0),(23740,8305,92,'cr',389,'ُPayment for Expenses #22295. Transfer TAREQ KHALED ALJABBAN Lunch Amount',0,0,'0',0,0),(23741,8306,122,'dr',500,'Transfer HESHAM EZZAT SHOULKAMY AIL Remaining Salary amount july2025',0,0,'0',0,0),(23742,8306,27,'dr',0,'Transfer HESHAM EZZAT SHOULKAMY AIL Remaining Salary amount july2025',0,0,'0',0,0),(23743,8306,92,'cr',500,'ُPayment for Expenses #22296. Transfer HESHAM EZZAT SHOULKAMY AIL Remaining Salary amount july2025',0,0,'0',0,0),(23744,8307,122,'dr',350,'Transfer HASSAB ELRASOOL MOAWIA BASHIR HUSSI July Salary2025',0,0,'0',0,0),(23745,8307,27,'dr',0,'Transfer HASSAB ELRASOOL MOAWIA BASHIR HUSSI July Salary2025',0,0,'0',0,0),(23746,8307,92,'cr',350,'ُPayment for Expenses #22297. Transfer HASSAB ELRASOOL MOAWIA BASHIR HUSSI July Salary2025',0,0,'0',0,0),(23747,8308,138,'dr',422.857,'Transfer MD SHIDUR ZAMAN INV20250008',0,0,'0',0,0),(23748,8308,27,'dr',21.143,'Transfer MD SHIDUR ZAMAN INV20250008',0,0,'0',0,0),(23749,8308,92,'cr',444,'ُPayment for Expenses #22299. Transfer MD SHIDUR ZAMAN INV20250008',0,0,'0',0,0),(23750,8309,125,'dr',9.524,'3699350',0,0,'0',0,0),(23751,8309,27,'dr',0.476,'3699350',0,0,'0',0,0),(23752,8309,16,'cr',10,'ُPayment from  Muhammed  to Expenses #22291. 3699350',0,0,'0',0,0),(23753,8310,3261,'dr',3.762,'POS 824097 OPENAI',0,0,'0',0,0),(23754,8310,27,'dr',0.188,'POS 824097 OPENAI',0,0,'0',0,0),(23755,8310,93,'cr',3.95,'ُPayment for Expenses #22303. POS 824097 OPENAI',0,0,'0',0,0),(23756,8311,75,'dr',154.5,'Purchase Order: PURCHASE ORDER #299',0,0,'0',0,0),(23757,8311,27,'dr',7.725,'Purchase Order: PURCHASE ORDER #299',0,0,'0',0,0),(23758,8311,3387,'cr',162.225,'Purchase Order: PURCHASE ORDER #299',0,0,'0',0,0),(23759,8312,3387,'dr',162.23,'Automatic Purchase Payment: PURCHASE ORDER #299 ',0,0,'0',0,0),(23760,8312,91,'cr',162.23,'Automatic Purchase Payment: PURCHASE ORDER #299 ',0,0,'0',0,0),(23761,8313,18,'dr',154.5,'PI#299',0,0,'0',0,0),(23762,8313,75,'cr',154.5,'PI#299',0,0,'0',0,0),(23763,8314,122,'dr',50,'Transfer MOHAMMED AHMED ALMAKKAWY July Salary 2025',0,0,'0',0,0),(23764,8314,27,'dr',0,'Transfer MOHAMMED AHMED ALMAKKAWY July Salary 2025',0,0,'0',0,0),(23765,8314,91,'cr',50,'ُPayment for Expenses #22316. Transfer MOHAMMED AHMED ALMAKKAWY July Salary 2025',0,0,'0',0,0),(23766,8315,16,'dr',350,'PTC from Smart Home Acc to Ashraf',0,0,'0',0,0),(23767,8315,91,'cr',350,'PTC to Ashraf',0,0,'0',0,0),(23768,8316,112,'dr',28.571,'Mahmoud Medical',0,0,'0',0,0),(23769,8316,27,'dr',1.429,'Mahmoud Medical',0,0,'0',0,0),(23770,8316,16,'cr',30,'ُPayment from  Moawia to Expenses #22317. Mahmoud Medical',0,0,'0',0,0),(23771,8317,136,'dr',1,'car wash\n\n9324-T car wash',0,0,'0',0,0),(23772,8317,27,'dr',0,'car wash\n\n9324-T car wash',0,0,'0',0,0),(23773,8317,16,'cr',1,'ُPayment from  Ashraf to Expenses #22309. car wash\n\n9324-T car wash',0,0,'0',0,0),(23774,8318,123,'dr',1.905,'495818\n\nOFFICE : LABORS SHIFTING',0,0,'0',0,0),(23775,8318,27,'dr',0.095,'495818\n\nOFFICE : LABORS SHIFTING',0,0,'0',0,0),(23776,8318,16,'cr',2,'ُPayment from  Ashraf to Expenses #22276. 495818\n\nOFFICE : LABORS SHIFTING',0,0,'0',0,0),(23777,8319,125,'dr',6.192,'8174604',0,0,'0',0,0),(23778,8319,27,'dr',0.31,'8174604',0,0,'0',0,0),(23779,8319,16,'cr',6.502,'ُPayment from  Ashraf to Expenses #22275. 8174604',0,0,'0',0,0),(23780,8320,124,'dr',1.905,'10400101',0,0,'0',0,0),(23781,8320,27,'dr',0.095,'10400101',0,0,'0',0,0),(23782,8320,16,'cr',2,'ُPayment from  Ashraf to Expenses #22260. 10400101',0,0,'0',0,0),(23783,8321,124,'dr',0.952,'12700103',0,0,'0',0,0),(23784,8321,27,'dr',0.048,'12700103',0,0,'0',0,0),(23785,8321,16,'cr',1,'ُPayment from  Ashraf to Expenses #22293. 12700103',0,0,'0',0,0),(23786,8322,123,'dr',1.905,'15400101',0,0,'0',0,0),(23787,8322,27,'dr',0.095,'15400101',0,0,'0',0,0),(23788,8322,16,'cr',2,'ُPayment from  Ashraf to Expenses #22294. 15400101',0,0,'0',0,0),(23789,8323,134,'dr',88.762,'13607\n\nSmoke Detector ',0,0,'0',0,0),(23790,8323,27,'dr',4.438,'13607\n\nSmoke Detector ',0,0,'0',0,0),(23791,8323,16,'cr',93.2,'ُPayment from  Ashraf to Expenses #22315. 13607\n\nSmoke Detector ',0,0,'0',0,0),(23792,8324,126,'dr',18,'0081\n\nCar rent for 2 days for Client : Moaz Alsobhi',0,0,'0',0,0),(23793,8324,27,'dr',0,'0081\n\nCar rent for 2 days for Client : Moaz Alsobhi',0,0,'0',0,0),(23794,8324,16,'cr',18,'ُPayment from  Ashraf to Expenses #22312. 0081\n\nCar rent for 2 days for Client : Moaz Alsobhi',0,0,'0',0,0),(23795,8325,125,'dr',2.857,'5490118\n\nClient : Moaz Alsobhi ( Mabila ) ',0,0,'0',0,0),(23796,8325,27,'dr',0.143,'5490118\n\nClient : Moaz Alsobhi ( Mabila ) ',0,0,'0',0,0),(23797,8325,16,'cr',3,'ُPayment from  Ashraf to Expenses #22298. 5490118\n\nClient : Moaz Alsobhi ( Mabila ) ',0,0,'0',0,0),(23798,8326,123,'dr',1.905,'878192',0,0,'0',0,0),(23799,8326,27,'dr',0.095,'878192',0,0,'0',0,0),(23800,8326,16,'cr',2,'ُPayment from  Ashraf to Expenses #22300. 878192',0,0,'0',0,0),(23801,8327,124,'dr',1.905,'12900103\n\nClient : Mohammed AlLahsani ( barka )',0,0,'0',0,0),(23802,8327,27,'dr',0.095,'12900103\n\nClient : Mohammed AlLahsani ( barka )',0,0,'0',0,0),(23803,8327,16,'cr',2,'ُPayment from  Ashraf to Expenses #22301. 12900103\n\nClient : Mohammed AlLahsani ( barka )',0,0,'0',0,0),(23804,8328,124,'dr',1.905,'15400101',0,0,'0',0,0),(23805,8328,27,'dr',0.095,'15400101',0,0,'0',0,0),(23806,8328,16,'cr',2,'ُPayment from  Ashraf to Expenses #22302. 15400101',0,0,'0',0,0),(23807,8329,124,'dr',1.905,'15400103\n\nOffice Shifting Labors',0,0,'0',0,0),(23808,8329,27,'dr',0.095,'15400103\n\nOffice Shifting Labors',0,0,'0',0,0),(23809,8329,16,'cr',2,'ُPayment from  Ashraf to Expenses #22304. 15400103\n\nOffice Shifting Labors',0,0,'0',0,0),(23810,8330,125,'dr',1.905,'2422236\n\nClient : Sultan Alshidani ( mudibi )',0,0,'0',0,0),(23811,8330,27,'dr',0.095,'2422236\n\nClient : Sultan Alshidani ( mudibi )',0,0,'0',0,0),(23812,8330,16,'cr',2,'ُPayment from  Ashraf to Expenses #22305. 2422236\n\nClient : Sultan Alshidani ( mudibi )',0,0,'0',0,0),(23813,8331,134,'dr',2.4,'33392',0,0,'0',0,0),(23814,8331,27,'dr',0.12,'33392',0,0,'0',0,0),(23815,8331,16,'cr',2.52,'ُPayment from  Ashraf to Expenses #22310. 33392',0,0,'0',0,0),(23816,8332,134,'dr',7,'8226008486\n\nHeat Detector ',0,0,'0',0,0),(23817,8332,27,'dr',0.35,'8226008486\n\nHeat Detector ',0,0,'0',0,0),(23818,8332,16,'cr',7.35,'ُPayment from  Ashraf to Expenses #22313. 8226008486\n\nHeat 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from  Ashraf to Expenses #22267. 231251',0,0,'0',0,0),(23846,8342,123,'dr',1.905,'355964',0,0,'0',0,0),(23847,8342,27,'dr',0.095,'355964',0,0,'0',0,0),(23848,8342,16,'cr',2,'ُPayment from  Ashraf to Expenses #22268. 355964',0,0,'0',0,0),(23849,8343,125,'dr',2.857,'4261680\n\nCLIENT : MOHAMMED AL LAHSANI ( BARKA )',0,0,'0',0,0),(23850,8343,27,'dr',0.143,'4261680\n\nCLIENT : MOHAMMED AL LAHSANI ( BARKA )',0,0,'0',0,0),(23851,8343,16,'cr',3,'ُPayment from  Ashraf to Expenses #22269. 4261680\n\nCLIENT : MOHAMMED AL LAHSANI ( BARKA )',0,0,'0',0,0),(23852,8344,125,'dr',2.857,'3694583',0,0,'0',0,0),(23853,8344,27,'dr',0.143,'3694583',0,0,'0',0,0),(23854,8344,16,'cr',3,'ُPayment from  Ashraf to Expenses #22270. 3694583',0,0,'0',0,0),(23855,8345,134,'dr',64,'13549',0,0,'0',0,0),(23856,8345,27,'dr',3.2,'13549',0,0,'0',0,0),(23857,8345,16,'cr',67.2,'ُPayment from  Ashraf to Expenses #22279. 13549',0,0,'0',0,0),(23858,8346,123,'dr',1.905,'207780',0,0,'0',0,0),(23859,8346,27,'dr',0.095,'207780',0,0,'0',0,0),(23860,8346,16,'cr',2,'ُPayment from  Ashraf to Expenses #22271. 207780',0,0,'0',0,0),(23861,8347,125,'dr',1.905,'8180189',0,0,'0',0,0),(23862,8347,27,'dr',0.095,'8180189',0,0,'0',0,0),(23863,8347,16,'cr',2,'ُPayment from  Ashraf to Expenses #22272. 8180189',0,0,'0',0,0),(23864,8348,134,'dr',2.857,'7069',0,0,'0',0,0),(23865,8348,27,'dr',0.143,'7069',0,0,'0',0,0),(23866,8348,16,'cr',3,'ُPayment from  Ashraf to Expenses #22278. 7069',0,0,'0',0,0),(23867,8349,123,'dr',4.762,'15400103\n\nOffice Shifting labors',0,0,'0',0,0),(23868,8349,27,'dr',0.238,'15400103\n\nOffice Shifting labors',0,0,'0',0,0),(23869,8349,16,'cr',5,'ُPayment from  Ashraf to Expenses #22308. 15400103\n\nOffice Shifting labors',0,0,'0',0,0),(23870,8350,125,'dr',2.857,'3692850',0,0,'0',0,0),(23871,8350,27,'dr',0.143,'3692850',0,0,'0',0,0),(23872,8350,16,'cr',3,'ُPayment from  Ashraf to Expenses #22259. 3692850',0,0,'0',0,0),(23873,8351,134,'dr',4.8,'33922',0,0,'0',0,0),(23874,8351,27,'dr',0.24,'33922',0,0,'0',0,0),(23875,8351,16,'cr',5.04,'ُPayment from  Ashraf to Expenses #22277. 33922',0,0,'0',0,0),(23876,8352,136,'dr',20,'BMCT011029752205\n\nCLIENT : AZ ENGINEERING',0,0,'0',0,0),(23877,8352,27,'dr',0,'BMCT011029752205\n\nCLIENT : AZ ENGINEERING',0,0,'0',0,0),(23878,8352,16,'cr',20,'ُPayment from  Ashraf to Expenses #22265. BMCT011029752205\n\nCLIENT : AZ ENGINEERING',0,0,'0',0,0),(23879,8353,122,'dr',20,'BMCT011029729850\n\nAJETH ( NEW LABOR ) ADVANCED ',0,0,'0',0,0),(23880,8353,27,'dr',0,'BMCT011029729850\n\nAJETH ( NEW LABOR ) ADVANCED ',0,0,'0',0,0),(23881,8353,16,'cr',20,'ُPayment from  Ashraf to Expenses #22266. BMCT011029729850\n\nAJETH ( NEW LABOR ) ADVANCED ',0,0,'0',0,0),(23882,8354,125,'dr',7.541,'3692074',0,0,'0',0,0),(23883,8354,27,'dr',0.377,'3692074',0,0,'0',0,0),(23884,8354,16,'cr',7.918,'ُPayment from  Ashraf to Expenses #22273. 3692074',0,0,'0',0,0),(23885,8355,125,'dr',1.905,'3692458',0,0,'0',0,0),(23886,8355,27,'dr',0.095,'3692458',0,0,'0',0,0),(23887,8355,16,'cr',2,'ُPayment from  Ashraf to Expenses #22274. 3692458',0,0,'0',0,0),(23888,8356,123,'dr',1.905,'866666\n\nCLIENT : MOAZ ALSOBHI ( MABILA )',0,0,'0',0,0),(23889,8356,27,'dr',0.095,'866666\n\nCLIENT : MOAZ ALSOBHI ( MABILA )',0,0,'0',0,0),(23890,8356,16,'cr',2,'ُPayment from  Ashraf to Expenses #22224. 866666\n\nCLIENT : MOAZ ALSOBHI ( MABILA )',0,0,'0',0,0),(23891,8357,125,'dr',4.762,'8173616\n\nENG ESRA ',0,0,'0',0,0),(23892,8357,27,'dr',0.238,'8173616\n\nENG ESRA ',0,0,'0',0,0),(23893,8357,16,'cr',5,'ُPayment from  Ashraf to Expenses #22226. 8173616\n\nENG ESRA ',0,0,'0',0,0),(23894,8358,127,'dr',5,'1051\n\nSONATA REPAINING ',0,0,'0',0,0),(23895,8358,27,'dr',0,'1051\n\nSONATA REPAINING ',0,0,'0',0,0),(23896,8358,16,'cr',5,'ُPayment from  Ashraf to Expenses #22228. 1051\n\nSONATA REPAINING ',0,0,'0',0,0),(23897,8359,127,'dr',8,'0636\n\nSONATA REPAIRING ',0,0,'0',0,0),(23898,8359,27,'dr',0,'0636\n\nSONATA REPAIRING ',0,0,'0',0,0),(23899,8359,16,'cr',8,'ُPayment from  Ashraf to Expenses #22227. 0636\n\nSONATA REPAIRING ',0,0,'0',0,0),(23900,8360,125,'dr',2.857,'2552802\n\nCLIENT : WALEED ALSHKILI',0,0,'0',0,0),(23901,8360,27,'dr',0.143,'2552802\n\nCLIENT : WALEED ALSHKILI',0,0,'0',0,0),(23902,8360,16,'cr',3,'ُPayment from  Ashraf to Expenses #22177. 2552802\n\nCLIENT : WALEED ALSHKILI',0,0,'0',0,0),(23903,8361,123,'dr',1.905,'305540\n\nCLIENT : MOHAMMED ALLAHSANI ( BARKA )',0,0,'0',0,0),(23904,8361,27,'dr',0.095,'305540\n\nCLIENT : MOHAMMED ALLAHSANI ( BARKA )',0,0,'0',0,0),(23905,8361,16,'cr',2,'ُPayment from  Ashraf to Expenses #22178. 305540\n\nCLIENT : MOHAMMED ALLAHSANI ( BARKA )',0,0,'0',0,0),(23906,8362,111,'dr',9,'195577\n\nPRINT OUT FOR MR GALIB ( MIDAIAT ALILAM )',0,0,'0',0,0),(23907,8362,27,'dr',0.45,'195577\n\nPRINT OUT FOR MR GALIB ( MIDAIAT ALILAM )',0,0,'0',0,0),(23908,8362,16,'cr',9.45,'ُPayment from  Ashraf to Expenses #22176. 195577\n\nPRINT OUT FOR MR GALIB ( MIDAIAT ALILAM )',0,0,'0',0,0),(23909,8363,123,'dr',4.762,'635014\n\nSONATA',0,0,'0',0,0),(23910,8363,27,'dr',0.238,'635014\n\nSONATA',0,0,'0',0,0),(23911,8363,16,'cr',5,'ُPayment from  Ashraf to Expenses #22181. 635014\n\nSONATA',0,0,'0',0,0),(23912,8364,125,'dr',2.857,'7403627\n\nCLIENT : BADAR ALSARIRI',0,0,'0',0,0),(23913,8364,27,'dr',0.143,'7403627\n\nCLIENT : BADAR ALSARIRI',0,0,'0',0,0),(23914,8364,16,'cr',3,'ُPayment from  Ashraf to Expenses #22179. 7403627\n\nCLIENT : BADAR ALSARIRI',0,0,'0',0,0),(23915,8365,125,'dr',2.857,'3684695',0,0,'0',0,0),(23916,8365,27,'dr',0.143,'3684695',0,0,'0',0,0),(23917,8365,16,'cr',3,'ُPayment from  Ashraf to Expenses #22165. 3684695',0,0,'0',0,0),(23918,8366,121,'dr',12,'BMCT010935964024\nClient : Dr. Ahmed ( Falaj alsham )\n1 labor charge for 1 Day',0,0,'0',0,0),(23919,8366,27,'dr',0,'BMCT010935964024\nClient : Dr. Ahmed ( Falaj alsham )\n1 labor charge for 1 Day',0,0,'0',0,0),(23920,8366,16,'cr',12,'ُPayment from  Ashraf to Expenses #22175. BMCT010935964024\nClient : Dr. Ahmed ( Falaj alsham )\n1 labor charge for 1 Day',0,0,'0',0,0),(23921,8367,126,'dr',13,'BMCT010934390994\nClient : Mohammed AlToobi\nRent a Pickup car to shift the curtain to Barka',0,0,'0',0,0),(23922,8367,27,'dr',0,'BMCT010934390994\nClient : Mohammed AlToobi\nRent a Pickup car to shift the curtain to Barka',0,0,'0',0,0),(23923,8367,16,'cr',13,'ُPayment from  Ashraf to Expenses #22174. BMCT010934390994\nClient : Mohammed AlToobi\nRent a Pickup car to shift the curtain to Barka',0,0,'0',0,0),(23924,8368,105,'dr',2,'2700\nClient : Dr. Ahmed ( falaj alsham )\nRent of Pressure Machine for 1 day',0,0,'0',0,0),(23925,8368,27,'dr',0,'2700\nClient : Dr. Ahmed ( falaj alsham )\nRent of Pressure Machine for 1 day',0,0,'0',0,0),(23926,8368,16,'cr',2,'ُPayment from  Ashraf to Expenses #22172. 2700\nClient : Dr. Ahmed ( falaj alsham )\nRent of Pressure Machine for 1 day',0,0,'0',0,0),(23927,8369,105,'dr',2,'2697\nClient : Dr. Ahmed ( Falaj Alsham )\nRent of Hilti for 1 day.',0,0,'0',0,0),(23928,8369,27,'dr',0,'2697\nClient : Dr. Ahmed ( Falaj Alsham )\nRent of Hilti for 1 day.',0,0,'0',0,0),(23929,8369,16,'cr',2,'ُPayment from  Ashraf to Expenses #22171. 2697\nClient : Dr. Ahmed ( Falaj Alsham )\nRent of Hilti for 1 day.',0,0,'0',0,0),(23930,8370,108,'dr',3,'232360\n\nRecharge for 99471106 ( basil ) for calling US for SQU project ( searching for item )',0,0,'0',0,0),(23931,8370,27,'dr',0,'232360\n\nRecharge for 99471106 ( basil ) for calling US for SQU project ( searching for item )',0,0,'0',0,0),(23932,8370,16,'cr',3,'ُPayment from  Ashraf to Expenses #22166. 232360\n\nRecharge for 99471106 ( basil ) for calling US for SQU project ( searching for item )',0,0,'0',0,0),(23933,8371,125,'dr',2.857,'8158858\n\nCLIENT : MOHAMMED ALTOOBI',0,0,'0',0,0),(23934,8371,27,'dr',0.143,'8158858\n\nCLIENT : MOHAMMED ALTOOBI',0,0,'0',0,0),(23935,8371,16,'cr',3,'ُPayment from  Ashraf to Expenses #22180. 8158858\n\nCLIENT : MOHAMMED ALTOOBI',0,0,'0',0,0),(23936,8372,123,'dr',2.857,'311781',0,0,'0',0,0),(23937,8372,27,'dr',0.143,'311781',0,0,'0',0,0),(23938,8372,16,'cr',3,'ُPayment from  Ashraf to Expenses #22167. 311781',0,0,'0',0,0),(23939,8373,108,'dr',10,'OOREDOO 22001500\n\nRecharge for 79428127 ( 10 OR )',0,0,'0',0,0),(23940,8373,27,'dr',0,'OOREDOO 22001500\n\nRecharge for 79428127 ( 10 OR )',0,0,'0',0,0),(23941,8373,16,'cr',10,'ُPayment from  Ashraf to Expenses #22173. OOREDOO 22001500\n\nRecharge for 79428127 ( 10 OR )',0,0,'0',0,0),(23942,8374,134,'dr',4.6,'32996\nClient : Mohammed Altoobi @ Barka\nmaterials for the curtain  ',0,0,'0',0,0),(23943,8374,27,'dr',0.23,'32996\nClient : Mohammed Altoobi @ Barka\nmaterials for the curtain  ',0,0,'0',0,0),(23944,8374,16,'cr',4.83,'ُPayment from  Ashraf to Expenses #22169. 32996\nClient : Mohammed Altoobi @ Barka\nmaterials for the curtain  ',0,0,'0',0,0),(23945,8375,123,'dr',2.857,'859549',0,0,'0',0,0),(23946,8375,27,'dr',0.143,'859549',0,0,'0',0,0),(23947,8375,16,'cr',3,'ُPayment from  Ashraf to Expenses #22168. 859549',0,0,'0',0,0),(23948,8376,123,'dr',0.952,'858835\n\nshopoz office',0,0,'0',0,0),(23949,8376,27,'dr',0.048,'858835\n\nshopoz office',0,0,'0',0,0),(23950,8376,16,'cr',1,'ُPayment from  Ashraf to Expenses #22164. 858835\n\nshopoz office',0,0,'0',0,0),(23951,8377,123,'dr',2.857,'373457\n\nClient : Soud Altamtami ( Amerat )',0,0,'0',0,0),(23952,8377,27,'dr',0.143,'373457\n\nClient : Soud Altamtami ( Amerat )',0,0,'0',0,0),(23953,8377,16,'cr',3,'ُPayment from  Ashraf to Expenses #22264. 373457\n\nClient : Soud Altamtami ( Amerat )',0,0,'0',0,0),(23954,8378,124,'dr',1.905,'15400101\n\nCLIENT : HITHAM ALTOOQI',0,0,'0',0,0),(23955,8378,27,'dr',0.095,'15400101\n\nCLIENT : HITHAM ALTOOQI',0,0,'0',0,0),(23956,8378,16,'cr',2,'ُPayment from  Ashraf to Expenses #22182. 15400101\n\nCLIENT : HITHAM ALTOOQI',0,0,'0',0,0),(23957,8379,134,'dr',1.2,'501821\nClient : Dr Ahmed ( falaj alsham )\nMaterials for Wire Joint',0,0,'0',0,0),(23958,8379,27,'dr',0.06,'501821\nClient : Dr Ahmed ( falaj alsham )\nMaterials for Wire Joint',0,0,'0',0,0),(23959,8379,16,'cr',1.26,'ُPayment from  Ashraf to Expenses #22170. 501821\nClient : Dr Ahmed ( falaj alsham )\nMaterials for Wire Joint',0,0,'0',0,0),(23960,8380,123,'dr',1.905,'833121\n\nClient : Mohammed Al Lahsani ( barka )',0,0,'0',0,0),(23961,8380,27,'dr',0.095,'833121\n\nClient : Mohammed Al Lahsani ( barka )',0,0,'0',0,0),(23962,8380,16,'cr',2,'ُPayment from  Ashraf to Expenses #22263. 833121\n\nClient : Mohammed Al Lahsani ( barka )',0,0,'0',0,0),(23963,8381,124,'dr',1.905,'15400101\n\nCLIENT : DR. AHMED ( FLAJ ALSHAM )',0,0,'0',0,0),(23964,8381,27,'dr',0.095,'15400101\n\nCLIENT : DR. AHMED ( FLAJ ALSHAM )',0,0,'0',0,0),(23965,8381,16,'cr',2,'ُPayment from  Ashraf to Expenses #22225. 15400101\n\nCLIENT : DR. AHMED ( FLAJ ALSHAM )',0,0,'0',0,0),(23966,8382,123,'dr',1.905,'863553\n\nOFFICE shifting labors',0,0,'0',0,0),(23967,8382,27,'dr',0.095,'863553\n\nOFFICE shifting labors',0,0,'0',0,0),(23968,8382,16,'cr',2,'ُPayment from  Ashraf to Expenses #22261. 863553\n\nOFFICE shifting labors',0,0,'0',0,0),(23969,8383,123,'dr',4.762,'317677\n\nClient : SQU',0,0,'0',0,0),(23970,8383,27,'dr',0.238,'317677\n\nClient : SQU',0,0,'0',0,0),(23971,8383,16,'cr',5,'ُPayment from  Ashraf to Expenses #22262. 317677\n\nClient : SQU',0,0,'0',0,0),(23972,8384,134,'dr',56.56,'O*07-13389-74521\nCLIENT : SQU PROJECT\nBed Vibrator with Transformer ON eBAY',0,0,'0',0,0),(23973,8384,27,'dr',2.828,'O*07-13389-74521\nCLIENT : SQU PROJECT\nBed Vibrator with Transformer ON eBAY',0,0,'0',0,0),(23974,8384,16,'cr',59.388,'ُPayment from  Ashraf to Expenses #22202. O*07-13389-74521\nCLIENT : SQU PROJECT\nBed Vibrator with Transformer ON eBAY',0,0,'0',0,0),(23975,8385,136,'dr',19.048,'Shabooz License Renewal',0,0,'0',0,0),(23976,8385,27,'dr',0.952,'Shabooz License Renewal',0,0,'0',0,0),(23977,8385,16,'cr',20,'ُPayment from  Abdallah to Expenses #21891. Shabooz License Renewal',0,0,'0',0,0),(23978,8386,114,'dr',4.762,'Basil License Test Fees\nInvoice # 1921',0,0,'0',0,0),(23979,8386,27,'dr',0.238,'Basil License Test Fees\nInvoice # 1921',0,0,'0',0,0),(23980,8386,16,'cr',5,'ُPayment from  Abdallah to Expenses #21923. Basil License Test Fees\nInvoice # 1921',0,0,'0',0,0),(23981,8387,114,'dr',33.333,'Basil License Exam Fees\n',0,0,'0',0,0),(23982,8387,27,'dr',1.667,'Basil License Exam Fees\n',0,0,'0',0,0),(23983,8387,16,'cr',35,'ُPayment from  Abdallah to Expenses #22130. Basil License Exam Fees\n',0,0,'0',0,0),(23984,8388,125,'dr',4.762,'Fuel\nInvoice # 2361191\nPlate # 9324',0,0,'0',0,0),(23985,8388,27,'dr',0.238,'Fuel\nInvoice # 2361191\nPlate # 9324',0,0,'0',0,0),(23986,8388,16,'cr',5,'ُPayment from  Abdallah to Expenses #22216. Fuel\nInvoice # 2361191\nPlate # 9324',0,0,'0',0,0),(23987,8389,125,'dr',4.762,'Fuel \nInvoice # 3683117\nPlate # 9324',0,0,'0',0,0),(23988,8389,27,'dr',0.238,'Fuel \nInvoice # 3683117\nPlate # 9324',0,0,'0',0,0),(23989,8389,16,'cr',5,'ُPayment from  Abdallah to Expenses #22220. Fuel \nInvoice # 3683117\nPlate # 9324',0,0,'0',0,0),(23990,8390,123,'dr',2.857,'Fuel\nInvoice # 10500101\nPlate # 9324',0,0,'0',0,0),(23991,8390,27,'dr',0.143,'Fuel\nInvoice # 10500101\nPlate # 9324',0,0,'0',0,0),(23992,8390,16,'cr',3,'ُPayment from  Abdallah to Expenses #22214. Fuel\nInvoice # 10500101\nPlate # 9324',0,0,'0',0,0),(23993,8391,125,'dr',4.762,'Fuel\nInvoice # 1329092\nPlate # 9324',0,0,'0',0,0),(23994,8391,27,'dr',0.238,'Fuel\nInvoice # 1329092\nPlate # 9324',0,0,'0',0,0),(23995,8391,16,'cr',5,'ُPayment from  Abdallah to Expenses #22212. Fuel\nInvoice # 1329092\nPlate # 9324',0,0,'0',0,0),(23996,8392,108,'dr',7.619,'Basil is Internet And Minutes',0,0,'0',0,0),(23997,8392,27,'dr',0.381,'Basil is Internet And Minutes',0,0,'0',0,0),(23998,8392,16,'cr',8,'ُPayment from  Abdallah to Expenses #22223. Basil is Internet And Minutes',0,0,'0',0,0),(23999,8393,134,'dr',2.857,'Adaptor \nInvoice # 5745',0,0,'0',0,0),(24000,8393,27,'dr',0.143,'Adaptor \nInvoice # 5745',0,0,'0',0,0),(24001,8393,16,'cr',3,'ُPayment from  Abdallah to Expenses #22213. Adaptor \nInvoice # 5745',0,0,'0',0,0),(24002,8394,123,'dr',6.668,'Fuel\nInvoice # 196695\nPlate # 9324',0,0,'0',0,0),(24003,8394,27,'dr',0.333,'Fuel\nInvoice # 196695\nPlate # 9324',0,0,'0',0,0),(24004,8394,16,'cr',7.001,'ُPayment from  Abdallah to Expenses #22215. Fuel\nInvoice # 196695\nPlate # 9324',0,0,'0',0,0),(24005,8395,123,'dr',4.762,'Fuel\nInvoice # 827701\nPlate # 9324',0,0,'0',0,0),(24006,8395,27,'dr',0.238,'Fuel\nInvoice # 827701\nPlate # 9324',0,0,'0',0,0),(24007,8395,16,'cr',5,'ُPayment from  Abdallah to Expenses #22217. Fuel\nInvoice # 827701\nPlate # 9324',0,0,'0',0,0),(24008,8396,139,'dr',4.762,'Charger For Abdullah Laptop \nInvoice # 08669',0,0,'0',0,0),(24009,8396,27,'dr',0.238,'Charger For Abdullah Laptop \nInvoice # 08669',0,0,'0',0,0),(24010,8396,16,'cr',5,'ُPayment from  Abdallah to Expenses #22222. Charger For Abdullah Laptop \nInvoice # 08669',0,0,'0',0,0),(24011,8397,123,'dr',2.857,'Fuel\nInvoice # 373093\nPlate # 46974\n',0,0,'0',0,0),(24012,8397,27,'dr',0.143,'Fuel\nInvoice # 373093\nPlate # 46974\n',0,0,'0',0,0),(24013,8397,16,'cr',3,'ُPayment from  Abdallah to Expenses #22321. Fuel\nInvoice # 373093\nPlate # 46974\n',0,0,'0',0,0),(24014,8398,125,'dr',4.762,'Fuel\nInvoice # 3692097\nPlate # 93613',0,0,'0',0,0),(24015,8398,27,'dr',0.238,'Fuel\nInvoice # 3692097\nPlate # 93613',0,0,'0',0,0),(24016,8398,16,'cr',5,'ُPayment from  Abdallah to Expenses #22230. Fuel\nInvoice # 3692097\nPlate # 93613',0,0,'0',0,0),(24017,8399,125,'dr',4.762,'Fuel\nInvoice # 3691281\nPlate # 93613',0,0,'0',0,0),(24018,8399,27,'dr',0.238,'Fuel\nInvoice # 3691281\nPlate # 93613',0,0,'0',0,0),(24019,8399,16,'cr',5,'ُPayment from  Abdallah to Expenses #22218. Fuel\nInvoice # 3691281\nPlate # 93613',0,0,'0',0,0),(24020,8400,125,'dr',2.857,'Fuel\nInvoice # 5477232\nPlate # 9324',0,0,'0',0,0),(24021,8400,27,'dr',0.143,'Fuel\nInvoice # 5477232\nPlate # 9324',0,0,'0',0,0),(24022,8400,16,'cr',3,'ُPayment from  Abdallah to Expenses #22229. Fuel\nInvoice # 5477232\nPlate # 9324',0,0,'0',0,0),(24023,8401,125,'dr',4.762,'Fuel \nInvoice # 3690731\nPlate # 93613',0,0,'0',0,0),(24024,8401,27,'dr',0.238,'Fuel \nInvoice # 3690731\nPlate # 93613',0,0,'0',0,0),(24025,8401,16,'cr',5,'ُPayment from  Abdallah to Expenses #22219. Fuel \nInvoice # 3690731\nPlate # 93613',0,0,'0',0,0),(24026,8402,127,'dr',1.905,'Car Wash\nInvoice # 0539\nPlate # 93613',0,0,'0',0,0),(24027,8402,27,'dr',0.095,'Car Wash\nInvoice # 0539\nPlate # 93613',0,0,'0',0,0),(24028,8402,16,'cr',2,'ُPayment from  Abdallah to Expenses #22221. Car Wash\nInvoice # 0539\nPlate # 93613',0,0,'0',0,0),(24029,8403,110,'dr',10.381,'Cables & extensions for Heac team',0,0,'0',0,0),(24030,8403,27,'dr',0.519,'Cables & extensions for Heac team',0,0,'0',0,0),(24031,8403,16,'cr',10.9,'ُPayment from  Moawia to Expenses #22320. Cables & extensions for Heac team',0,0,'0',0,0),(24032,8404,112,'dr',4.762,'Sanad Fees',0,0,'0',0,0),(24033,8404,27,'dr',0.238,'Sanad Fees',0,0,'0',0,0),(24034,8404,16,'cr',5,'ُPayment from  Moawia to Expenses #22318. Sanad Fees',0,0,'0',0,0),(24035,8405,123,'dr',1.905,'270636',0,0,'0',0,0),(24036,8405,27,'dr',0.095,'270636',0,0,'0',0,0),(24037,8405,16,'cr',2,'ُPayment from  Mohammed to Expenses #22187. 270636',0,0,'0',0,0),(24038,8406,123,'dr',2.857,'286742',0,0,'0',0,0),(24039,8406,27,'dr',0.143,'286742',0,0,'0',0,0),(24040,8406,16,'cr',3,'ُPayment from  Mohammed to Expenses #22186. 286742',0,0,'0',0,0),(24041,8407,125,'dr',1.905,'5527521',0,0,'0',0,0),(24042,8407,27,'dr',0.095,'5527521',0,0,'0',0,0),(24043,8407,16,'cr',2,'ُPayment from  Mohammed to Expenses #22185. 5527521',0,0,'0',0,0),(24044,8408,125,'dr',1.905,'202695',0,0,'0',0,0),(24045,8408,27,'dr',0.095,'202695',0,0,'0',0,0),(24046,8408,16,'cr',2,'ُPayment from  Mohammed to Expenses #22184. 202695',0,0,'0',0,0),(24047,8409,123,'dr',1.905,'317801',0,0,'0',0,0),(24048,8409,27,'dr',0.095,'317801',0,0,'0',0,0),(24049,8409,16,'cr',2,'ُPayment from  Mohammed to Expenses #22194. 317801',0,0,'0',0,0),(24050,8410,123,'dr',2.857,'338236',0,0,'0',0,0),(24051,8410,27,'dr',0.143,'338236',0,0,'0',0,0),(24052,8410,16,'cr',3,'ُPayment from  Mohammed to Expenses #22195. 338236',0,0,'0',0,0),(24053,8411,125,'dr',1.905,'3679694',0,0,'0',0,0),(24054,8411,27,'dr',0.095,'3679694',0,0,'0',0,0),(24055,8411,16,'cr',2,'ُPayment from  Mohammed to Expenses #22183. 3679694',0,0,'0',0,0),(24056,8412,123,'dr',2.857,'578391',0,0,'0',0,0),(24057,8412,27,'dr',0.143,'578391',0,0,'0',0,0),(24058,8412,16,'cr',3,'ُPayment from  Mohammed to Expenses #22190. 578391',0,0,'0',0,0),(24059,8413,111,'dr',6.786,'80330930',0,0,'0',0,0),(24060,8413,27,'dr',0.339,'80330930',0,0,'0',0,0),(24061,8413,16,'cr',7.125,'ُPayment from  Mohammed to Expenses #22232. 80330930',0,0,'0',0,0),(24062,8414,125,'dr',1.905,'8163712',0,0,'0',0,0),(24063,8414,27,'dr',0.095,'8163712',0,0,'0',0,0),(24064,8414,16,'cr',2,'ُPayment from  Mohammed to Expenses #22231. 8163712',0,0,'0',0,0),(24065,8415,125,'dr',1.905,'8163712',0,0,'0',0,0),(24066,8415,27,'dr',0.095,'8163712',0,0,'0',0,0),(24067,8415,16,'cr',2,'ُPayment from  Mohammed to Expenses #22200. 8163712',0,0,'0',0,0),(24068,8416,125,'dr',2.857,'3652156',0,0,'0',0,0),(24069,8416,27,'dr',0.143,'3652156',0,0,'0',0,0),(24070,8416,16,'cr',3,'ُPayment from  Mohammed to Expenses #22189. 3652156',0,0,'0',0,0),(24071,8417,125,'dr',4.762,'Fuel invoice NO#8113351',0,0,'0',0,0),(24072,8417,27,'dr',0.238,'Fuel invoice NO#8113351',0,0,'0',0,0),(24073,8417,16,'cr',5,'ُPayment from  Majd Al Deen to Expenses #21990. Fuel invoice NO#8113351',0,0,'0',0,0),(24074,8418,127,'dr',15,'Car Maintenance Sonata  ',0,0,'0',0,0),(24075,8418,27,'dr',0.75,'Car Maintenance Sonata  ',0,0,'0',0,0),(24076,8418,16,'cr',15.75,'ُPayment from  Majd Al Deen to Expenses #21993. Car Maintenance Sonata  ',0,0,'0',0,0),(24077,8419,127,'dr',4.762,'Car Maintenance Sonata  ',0,0,'0',0,0),(24078,8419,27,'dr',0.238,'Car Maintenance Sonata  ',0,0,'0',0,0),(24079,8419,16,'cr',5,'ُPayment from  Majd Al Deen to Expenses #21992. Car Maintenance Sonata  ',0,0,'0',0,0),(24080,8420,111,'dr',9.524,'operation laptop service +new adaptor charge  for Tech shapoz.',0,0,'0',0,0),(24081,8420,27,'dr',0.476,'operation laptop service +new adaptor charge  for Tech shapoz.',0,0,'0',0,0),(24082,8420,16,'cr',10,'ُPayment from  Majd Al Deen to Expenses #21991. operation laptop service +new adaptor charge  for Tech shapoz.',0,0,'0',0,0),(24083,8421,125,'dr',2.857,'Fuel invoice NO# 6195428',0,0,'0',0,0),(24084,8421,27,'dr',0.143,'Fuel invoice NO# 6195428',0,0,'0',0,0),(24085,8421,16,'cr',3,'ُPayment from  Majd Al Deen to Expenses #21988. Fuel invoice NO# 6195428',0,0,'0',0,0),(24086,8422,125,'dr',2.857,'Fuel invoice NO# 8122552',0,0,'0',0,0),(24087,8422,27,'dr',0.143,'Fuel invoice NO# 8122552',0,0,'0',0,0),(24088,8422,16,'cr',3,'ُPayment from  Majd Al Deen to Expenses #21987. Fuel invoice NO# 8122552',0,0,'0',0,0),(24089,8423,123,'dr',2.857,'Fuel Invoice NO#5071006543',0,0,'0',0,0),(24090,8423,27,'dr',0.143,'Fuel Invoice NO#5071006543',0,0,'0',0,0),(24091,8423,16,'cr',3,'ُPayment from  Majd Al Deen to Expenses #21986. Fuel Invoice NO#5071006543',0,0,'0',0,0),(24092,8424,125,'dr',2.857,'Fuel invoice NO#8118210',0,0,'0',0,0),(24093,8424,27,'dr',0.143,'Fuel invoice NO#8118210',0,0,'0',0,0),(24094,8424,16,'cr',3,'ُPayment from  Majd Al Deen to Expenses #21989. Fuel invoice NO#8118210',0,0,'0',0,0),(24095,8425,117,'dr',1.5,'Coffee - Work',0,0,'0',0,0),(24096,8425,27,'dr',0.075,'Coffee - Work',0,0,'0',0,0),(24097,8425,16,'cr',1.575,'ُPayment from  Muhammed  to Expenses #22292. Coffee - Work',0,0,'0',0,0),(24098,8426,75,'dr',4,'Purchase Order: PURCHASE ORDER #300',0,0,'0',0,0),(24099,8426,27,'dr',0.2,'Purchase Order: PURCHASE ORDER #300',0,0,'0',0,0),(24100,8426,3372,'cr',4.2,'Purchase Order: PURCHASE ORDER #300',0,0,'0',0,0),(24101,8427,3372,'dr',4.2,'Automatic Purchase Payment: PURCHASE ORDER #300 ',0,0,'0',0,0),(24102,8427,16,'cr',4.2,'ُPayment from  Abdallah  Automatic Purchase Payment: PURCHASE ORDER #300 ',0,0,'0',0,0),(24103,8428,18,'dr',4,'PI#300',0,0,'0',0,0),(24104,8428,75,'cr',4,'PI#300',0,0,'0',0,0),(24105,8429,16,'dr',7,'PTC from Moawia to Abdallah',0,0,'0',0,0),(24106,8429,16,'cr',7,'PTC to Abdallah',0,0,'0',0,0),(24107,8430,75,'dr',72,'Purchase Order: PURCHASE ORDER #301',0,0,'0',0,0),(24108,8430,27,'dr',3.6,'Purchase Order: PURCHASE ORDER #301',0,0,'0',0,0),(24109,8430,3391,'cr',75.6,'Purchase Order: PURCHASE ORDER #301',0,0,'0',0,0),(24110,8431,18,'dr',72,'PI#301',0,0,'0',0,0),(24111,8431,75,'cr',72,'PI#301',0,0,'0',0,0),(24112,8432,75,'dr',55,'Purchase Order: PURCHASE ORDER #302',0,0,'0',0,0),(24113,8432,27,'dr',2.75,'Purchase Order: PURCHASE ORDER #302',0,0,'0',0,0),(24114,8432,3391,'cr',57.75,'Purchase Order: PURCHASE ORDER #302',0,0,'0',0,0),(24115,8433,18,'dr',55,'PI#302',0,0,'0',0,0),(24116,8433,75,'cr',55,'PI#302',0,0,'0',0,0),(24117,8434,3293,'cr',70,'Invoice Payment Received : PI#1683 ',0,0,'0',0,0),(24118,8434,91,'dr',70,'Invoice Payment Received : PI#1683 ',0,0,'0',0,0),(24119,8435,116,'dr',20,'Transfer Name Removal from Caution List',0,0,'0',0,0),(24120,8435,27,'dr',1,'Transfer Name Removal from Caution List',0,0,'0',0,0),(24121,8435,91,'cr',21,'ُPayment for Expenses #22326. Transfer Name Removal from Caution List',0,0,'0',0,0),(24122,8436,16,'dr',70,'PTC from Smart Home Acc to Ashraf',0,0,'0',0,0),(24123,8436,91,'cr',70,'PTC to Ashraf',0,0,'0',0,0),(24124,8437,16,'dr',10,'PTC from Smart Home Acc to Muhammed ',0,0,'0',0,0),(24125,8437,91,'cr',10,'PTC to Muhammed ',0,0,'0',0,0),(24126,8438,121,'dr',19.048,'HVAC Maintenance ',0,0,'0',0,0),(24127,8438,27,'dr',0.952,'HVAC Maintenance ',0,0,'0',0,0),(24128,8438,93,'cr',20,'ُPayment for Expenses #22343. HVAC Maintenance ',0,0,'0',0,0),(24129,8439,75,'dr',72,'Purchase Order: PURCHASE ORDER #303',0,0,'0',0,0),(24130,8439,27,'dr',3.6,'Purchase Order: PURCHASE ORDER #303',0,0,'0',0,0),(24131,8439,3387,'cr',75.6,'Purchase Order: PURCHASE ORDER #303',0,0,'0',0,0),(24132,8440,3387,'dr',75.6,'Automatic Purchase Payment: PURCHASE ORDER #303 ',0,0,'0',0,0),(24133,8440,16,'cr',75.6,'ُPayment from  Ashraf  Automatic Purchase Payment: PURCHASE ORDER #303 ',0,0,'0',0,0),(24134,8441,18,'dr',72,'PI#303',0,0,'0',0,0),(24135,8441,75,'cr',72,'PI#303',0,0,'0',0,0),(24136,8442,16,'dr',10,'PTC from Moawia to Basil',0,0,'0',0,0),(24137,8442,16,'cr',10,'PTC to Basil',0,0,'0',0,0),(24138,8443,16,'dr',5,'PTC from Moawia to Muhammed ',0,0,'0',0,0),(24139,8443,16,'cr',5,'PTC to Muhammed ',0,0,'0',0,0),(24140,8444,16,'dr',5,'PTC from Moawia to Basil',0,0,'0',0,0),(24141,8444,16,'cr',5,'PTC to Basil',0,0,'0',0,0),(24142,8445,126,'dr',15.238,'Car Rent to Tech Team - Amount sent Karan ',0,0,'0',0,0),(24143,8445,27,'dr',0.762,'Car Rent to Tech Team - Amount sent Karan ',0,0,'0',0,0),(24144,8445,16,'cr',16,'ُPayment from  Moawia to Expenses #22344. Car Rent to Tech Team - Amount sent Karan ',0,0,'0',0,0),(24145,8446,110,'dr',12.376,'Office Needs - Coffee Cups >> etc. ',0,0,'0',0,0),(24146,8446,27,'dr',0.619,'Office Needs - Coffee Cups >> etc. ',0,0,'0',0,0),(24147,8446,16,'cr',12.995,'ُPayment from  Moawia to Expenses #22345. Office Needs - Coffee Cups >> etc. ',0,0,'0',0,0),(24148,8447,113,'dr',19.048,'ID Card 11 - Medicals - Mahmoud El Sayed  - ',0,0,'0',0,0),(24149,8447,27,'dr',0.952,'ID Card 11 - Medicals - Mahmoud El Sayed  - ',0,0,'0',0,0),(24150,8447,16,'cr',20,'ُPayment from  Moawia to Expenses #22346. ID Card 11 - Medicals - Mahmoud El Sayed  - ',0,0,'0',0,0),(24151,8448,2725,'cr',14.775,'Invoice Payment Received : PI#1127 ',0,0,'0',0,0),(24152,8448,92,'dr',14.775,'Invoice Payment Received : PI#1127 ',0,0,'0',0,0),(24153,8449,16,'dr',16,'PTC from Software Acc to Mohammed Ali',0,0,'0',0,0),(24154,8449,92,'cr',16,'PTC to Mohammed Ali',0,0,'0',0,0),(24155,8450,108,'dr',19.048,'Ooredoo Payment Debit O Q TEL COLL AC 97104355 Ooredoo',0,0,'0',0,0),(24156,8450,27,'dr',0.952,'Ooredoo Payment Debit O Q TEL COLL AC 97104355 Ooredoo',0,0,'0',0,0),(24157,8450,92,'cr',20,'ُPayment for Expenses #22347. Ooredoo Payment Debit O Q TEL COLL AC 97104355 Ooredoo',0,0,'0',0,0),(24158,8451,108,'dr',9.524,'Ooredoo Payment Debit O Q TEL COLL AC 96678750 Ooredoo',0,0,'0',0,0),(24159,8451,27,'dr',0.476,'Ooredoo Payment Debit O Q TEL COLL AC 96678750 Ooredoo',0,0,'0',0,0),(24160,8451,92,'cr',10,'ُPayment for Expenses #22348. Ooredoo Payment Debit O Q TEL COLL AC 96678750 Ooredoo',0,0,'0',0,0),(24161,8452,108,'dr',9.524,'Ooredoo Payment Debit O Q TEL COLL AC 79429116 Ooredoo',0,0,'0',0,0),(24162,8452,27,'dr',0.476,'Ooredoo Payment Debit O Q TEL COLL AC 79429116 Ooredoo',0,0,'0',0,0),(24163,8452,92,'cr',10,'ُPayment for Expenses #22349. Ooredoo Payment Debit O Q TEL COLL AC 79429116 Ooredoo',0,0,'0',0,0),(24164,8453,75,'dr',260,'Purchase Order: PURCHASE ORDER #306',0,0,'0',0,0),(24165,8453,27,'dr',13,'Purchase Order: PURCHASE ORDER #306',0,0,'0',0,0),(24166,8453,3432,'cr',273,'Purchase Order: PURCHASE ORDER #306',0,0,'0',0,0),(24167,8454,2467,'dr',385,'Invoice: PI#2000',0,0,'0',0,0),(24168,8454,35,'cr',18.333,'Invoice: PI#2000',0,0,'0',0,0),(24169,8454,3218,'cr',366.667,'Invoice: PI#2000',0,0,'0',0,0),(24170,8455,2467,'cr',385,'Invoice Payment Received : PI#2000 ',0,0,'0',0,0),(24171,8455,91,'dr',385,'Invoice Payment Received : PI#2000 ',0,0,'0',0,0),(24172,8456,3221,'dr',0,'PI#2000',0,0,'0',0,0),(24173,8456,18,'cr',0,'PI#2000',0,0,'0',0,0),(24174,8457,116,'dr',7.7,'	Merchant Settlement Commi POS-571400041356 210514845827530.040001',0,0,'0',0,0),(24175,8457,27,'dr',0.385,'	Merchant Settlement Commi POS-571400041356 210514845827530.040001',0,0,'0',0,0),(24176,8457,91,'cr',8.085,'ُPayment for Expenses #22356. 	Merchant Settlement Commi POS-571400041356 210514845827530.040001',0,0,'0',0,0),(24177,8458,127,'dr',48.629,'Transfer accent insurance MOHAMMED AHMED ALMAKKAWY LFT252319Y0S1P2G - Accent',0,0,'0',0,0),(24178,8458,27,'dr',2.431,'Transfer accent insurance MOHAMMED AHMED ALMAKKAWY LFT252319Y0S1P2G - Accent',0,0,'0',0,0),(24179,8458,91,'cr',51.06,'ُPayment for Expenses #22357. Transfer accent insurance MOHAMMED AHMED ALMAKKAWY LFT252319Y0S1P2G - Accent',0,0,'0',0,0),(24180,8459,108,'dr',19.048,'Ooredoo Payment Debit 90985566-Ooredoo O Q TEL COLL AC LFT252317TCFNHBM',0,0,'0',0,0),(24181,8459,27,'dr',0.952,'Ooredoo Payment Debit 90985566-Ooredoo O Q TEL COLL AC LFT252317TCFNHBM',0,0,'0',0,0),(24182,8459,91,'cr',20,'ُPayment for Expenses #22358. Ooredoo Payment Debit 90985566-Ooredoo O Q TEL COLL AC LFT252317TCFNHBM',0,0,'0',0,0),(24183,8460,108,'dr',19.048,'Ooredoo Payment Debit 90985599-Ooredoo O Q TEL COLL AC LFT25231DYF2GDB0',0,0,'0',0,0),(24184,8460,27,'dr',0.952,'Ooredoo Payment Debit 90985599-Ooredoo O Q TEL COLL AC LFT25231DYF2GDB0',0,0,'0',0,0),(24185,8460,91,'cr',20,'ُPayment for Expenses #22359. Ooredoo Payment Debit 90985599-Ooredoo O Q TEL COLL AC LFT25231DYF2GDB0',0,0,'0',0,0),(24186,8461,108,'dr',19.048,'Ooredoo Payment Debit 94456782-Ooredoo O Q TEL COLL AC LFT252312BJH7DVP',0,0,'0',0,0),(24187,8461,27,'dr',0.952,'Ooredoo Payment Debit 94456782-Ooredoo O Q TEL COLL AC LFT252312BJH7DVP',0,0,'0',0,0),(24188,8461,91,'cr',20,'ُPayment for Expenses #22360. 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Ooredoo Payment Debit 90771450-Ooredoo O Q TEL COLL AC LFT252317QHQBMGC',0,0,'0',0,0),(24195,8464,105,'dr',123.81,'Transfer Room Rent SHOBUJ UDDIN LFT252310Q0M4WLG - Team ',0,0,'0',0,0),(24196,8464,27,'dr',6.19,'Transfer Room Rent SHOBUJ UDDIN LFT252310Q0M4WLG - Team ',0,0,'0',0,0),(24197,8464,91,'cr',130,'ُPayment for Expenses #22363. Transfer Room Rent SHOBUJ UDDIN LFT252310Q0M4WLG - Team ',0,0,'0',0,0),(24198,8465,3441,'dr',2396.562,'Invoice: PI#2001',0,0,'0',0,0),(24199,8465,60,'dr',371.56,'Invoice: PI#2001',0,0,'0',0,0),(24200,8465,35,'cr',114.122,'Invoice: PI#2001',0,0,'0',0,0),(24201,8465,3218,'cr',2654,'Invoice: PI#2001',0,0,'0',0,0),(24202,8466,3441,'cr',500,'Invoice Payment Received : PI#2001 ',0,0,'0',0,0),(24203,8466,91,'dr',500,'Invoice Payment Received : PI#2001 ',0,0,'0',0,0),(24204,8467,16,'dr',5,'PTC from Smart Home Acc to Muhammed ',0,0,'0',0,0),(24205,8467,91,'cr',5,'PTC to Muhammed ',0,0,'0',0,0),(24206,8468,16,'dr',15,'PTC from Ashraf to Basil',0,0,'0',0,0),(24207,8468,16,'cr',15,'PTC to Basil',0,0,'0',0,0),(24208,8469,16,'dr',50,'PTC from Smart Home Acc to Ashraf',0,0,'0',0,0),(24209,8469,91,'cr',50,'PTC to Ashraf',0,0,'0',0,0),(24210,8470,75,'dr',109,'Purchase Order: PURCHASE ORDER #305',0,0,'0',0,0),(24211,8470,27,'dr',0,'Purchase Order: PURCHASE ORDER 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97983\n\nClient : Suleiman Al Kaabi',0,0,'0',0,0),(24259,8489,126,'dr',10,'BMCT011142311520\n\nClient : Pickup for Jafer AlLwati ',0,0,'0',0,0),(24260,8489,27,'dr',0,'BMCT011142311520\n\nClient : Pickup for Jafer AlLwati ',0,0,'0',0,0),(24261,8489,16,'cr',10,'ُPayment from  Ashraf to Expenses #22342. BMCT011142311520\n\nClient : Pickup for Jafer AlLwati ',0,0,'0',0,0),(24262,8490,129,'dr',55.238,'10444\n\nClient : Jafer Allwati',0,0,'0',0,0),(24263,8490,27,'dr',2.762,'10444\n\nClient : Jafer Allwati',0,0,'0',0,0),(24264,8490,16,'cr',58,'ُPayment from  Ashraf to Expenses #22341. 10444\n\nClient : Jafer Allwati',0,0,'0',0,0),(24265,8491,137,'dr',1.5,'228705\n\nClient : Amjaad Engineering ( Sur )',0,0,'0',0,0),(24266,8491,27,'dr',0,'228705\n\nClient : Amjaad Engineering ( Sur )',0,0,'0',0,0),(24267,8491,16,'cr',1.5,'ُPayment from  Ashraf to Expenses #22339. 228705\n\nClient : Amjaad Engineering ( Sur )',0,0,'0',0,0),(24268,8492,110,'dr',11,'197577\nA1 printout\nMr. Galib ( madinat alalam )',0,0,'0',0,0),(24269,8492,27,'dr',0.55,'197577\nA1 printout\nMr. Galib ( madinat alalam )',0,0,'0',0,0),(24270,8492,16,'cr',11.55,'ُPayment from  Ashraf to Expenses #22331. 197577\nA1 printout\nMr. Galib ( madinat alalam )',0,0,'0',0,0),(24271,8493,110,'dr',26,'1338134\nA1 printout \nClient : MR 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#217',0,0,'0',0,0),(24309,8508,3372,'cr',3.36,'Purchase Order: PURCHASE ORDER #217',0,0,'0',0,0),(24310,8509,3372,'dr',3.36,'Automatic Purchase Payment: PURCHASE ORDER #217 ',0,0,'0',0,0),(24311,8509,16,'cr',3.36,'ُPayment from  Mohammed  Automatic Purchase Payment: PURCHASE ORDER #217 ',0,0,'0',0,0),(24312,8510,18,'dr',3.2,'PI#217',0,0,'0',0,0),(24313,8510,75,'cr',3.2,'PI#217',0,0,'0',0,0),(24314,8511,75,'dr',6.4,'Purchase Order: PURCHASE ORDER #242',0,0,'0',0,0),(24315,8511,27,'dr',0.32,'Purchase Order: PURCHASE ORDER #242',0,0,'0',0,0),(24316,8511,3372,'cr',6.72,'Purchase Order: PURCHASE ORDER #242',0,0,'0',0,0),(24317,8512,3372,'dr',6.47,'Automatic Purchase Payment: PURCHASE ORDER #242 ',0,0,'0',0,0),(24318,8512,16,'cr',6.47,'ُPayment from  Mohammed  Automatic Purchase Payment: PURCHASE ORDER #242 ',0,0,'0',0,0),(24319,8513,18,'dr',6.4,'PI#242',0,0,'0',0,0),(24320,8513,75,'cr',6.4,'PI#242',0,0,'0',0,0),(24321,8514,75,'dr',37.8,'Purchase Order: PURCHASE ORDER #241',0,0,'0',0,0),(24322,8514,27,'dr',1.89,'Purchase Order: PURCHASE ORDER #241',0,0,'0',0,0),(24323,8514,3372,'cr',39.69,'Purchase Order: PURCHASE ORDER #241',0,0,'0',0,0),(24324,8515,3372,'dr',39.69,'Automatic Purchase Payment: PURCHASE ORDER #241 ',0,0,'0',0,0),(24325,8515,16,'cr',39.69,'ُPayment from  Mohammed  Automatic Purchase Payment: PURCHASE ORDER #241 ',0,0,'0',0,0),(24326,8516,18,'dr',37.8,'PI#241',0,0,'0',0,0),(24327,8516,75,'cr',37.8,'PI#241',0,0,'0',0,0),(24328,8517,75,'dr',11.5,'Purchase Order: PURCHASE ORDER #240',0,0,'0',0,0),(24329,8517,27,'dr',0.575,'Purchase Order: PURCHASE ORDER #240',0,0,'0',0,0),(24330,8517,3372,'cr',12.075,'Purchase Order: PURCHASE ORDER #240',0,0,'0',0,0),(24331,8518,3372,'dr',12.08,'Automatic Purchase Payment: PURCHASE ORDER #240 ',0,0,'0',0,0),(24332,8518,16,'cr',12.08,'ُPayment from  Mohammed  Automatic Purchase Payment: PURCHASE ORDER #240 ',0,0,'0',0,0),(24333,8519,18,'dr',0,'PI#240',0,0,'0',0,0),(24334,8519,75,'cr',0,'PI#240',0,0,'0',0,0),(24335,8520,75,'dr',18.5,'Purchase Order: PURCHASE ORDER #216',0,0,'0',0,0),(24336,8520,27,'dr',0.925,'Purchase Order: PURCHASE ORDER #216',0,0,'0',0,0),(24337,8520,3372,'cr',19.425,'Purchase Order: PURCHASE ORDER #216',0,0,'0',0,0),(24338,8521,3372,'dr',19.43,'Automatic Purchase Payment: PURCHASE ORDER #216 ',0,0,'0',0,0),(24339,8521,16,'cr',19.43,'ُPayment from  Mohammed  Automatic Purchase Payment: PURCHASE ORDER #216 ',0,0,'0',0,0),(24340,8522,18,'dr',18.5,'PI#216',0,0,'0',0,0),(24341,8522,75,'cr',18.5,'PI#216',0,0,'0',0,0),(24342,8523,75,'dr',336,'Purchase Order: PURCHASE ORDER #173',0,0,'0',0,0),(24343,8523,27,'dr',13.8,'Purchase Order: PURCHASE ORDER #173',0,0,'0',0,0),(24344,8523,3372,'cr',349.8,'Purchase Order: PURCHASE ORDER #173',0,0,'0',0,0),(24345,8524,3372,'dr',349.8,'Automatic Purchase Payment: PURCHASE ORDER #173 ',0,0,'0',0,0),(24346,8524,16,'cr',349.8,'ُPayment from  Mohammed  Automatic Purchase Payment: PURCHASE ORDER #173 ',0,0,'0',0,0),(24347,8525,18,'dr',336,'PI#173',0,0,'0',0,0),(24348,8525,75,'cr',336,'PI#173',0,0,'0',0,0),(24349,8526,75,'dr',12.5,'Purchase Order: PURCHASE ORDER #215',0,0,'0',0,0),(24350,8526,27,'dr',0.625,'Purchase Order: PURCHASE ORDER #215',0,0,'0',0,0),(24351,8526,3372,'cr',13.125,'Purchase Order: PURCHASE ORDER #215',0,0,'0',0,0),(24352,8527,3372,'dr',13.13,'Automatic Purchase Payment: PURCHASE ORDER #215 ',0,0,'0',0,0),(24353,8527,16,'cr',13.13,'ُPayment from  Mohammed  Automatic Purchase Payment: PURCHASE ORDER #215 ',0,0,'0',0,0),(24354,8528,18,'dr',12.5,'PI#215',0,0,'0',0,0),(24355,8528,75,'cr',12.5,'PI#215',0,0,'0',0,0),(24356,8529,75,'dr',203.305,'Purchase Order: PURCHASE ORDER #214',0,0,'0',0,0),(24357,8529,27,'dr',10.165,'Purchase Order: PURCHASE ORDER #214',0,0,'0',0,0),(24358,8529,3372,'cr',213.47,'Purchase Order: PURCHASE ORDER #214',0,0,'0',0,0),(24359,8530,3372,'dr',213.47,'Automatic Purchase Payment: PURCHASE ORDER #214 ',0,0,'0',0,0),(24360,8530,16,'cr',213.47,'ُPayment from  Mohammed  Automatic Purchase Payment: PURCHASE ORDER #214 ',0,0,'0',0,0),(24361,8531,18,'dr',203.31,'PI#214',0,0,'0',0,0),(24362,8531,75,'cr',203.31,'PI#214',0,0,'0',0,0),(24363,8532,75,'dr',3,'Purchase Order: PURCHASE ORDER #212',0,0,'0',0,0),(24364,8532,27,'dr',0.15,'Purchase Order: PURCHASE ORDER #212',0,0,'0',0,0),(24365,8532,3372,'cr',3.15,'Purchase Order: PURCHASE ORDER #212',0,0,'0',0,0),(24366,8533,3372,'dr',3.15,'Automatic Purchase Payment: PURCHASE ORDER #212 ',0,0,'0',0,0),(24367,8533,16,'cr',3.15,'ُPayment from  Mohammed  Automatic Purchase Payment: PURCHASE ORDER #212 ',0,0,'0',0,0),(24368,8534,18,'dr',3,'PI#212',0,0,'0',0,0),(24369,8534,75,'cr',3,'PI#212',0,0,'0',0,0),(24370,8535,75,'dr',4.1,'Purchase Order: PURCHASE ORDER #211',0,0,'0',0,0),(24371,8535,27,'dr',0.205,'Purchase Order: PURCHASE ORDER #211',0,0,'0',0,0),(24372,8535,3372,'cr',4.305,'Purchase Order: PURCHASE ORDER #211',0,0,'0',0,0),(24373,8536,3372,'dr',4.13,'Automatic Purchase Payment: PURCHASE ORDER #211 ',0,0,'0',0,0),(24374,8536,16,'cr',4.13,'ُPayment from  Mohammed  Automatic Purchase Payment: PURCHASE ORDER #211 ',0,0,'0',0,0),(24375,8537,18,'dr',4.1,'PI#211',0,0,'0',0,0),(24376,8537,75,'cr',4.1,'PI#211',0,0,'0',0,0),(24377,8538,75,'dr',4,'Purchase Order: PURCHASE ORDER #207',0,0,'0',0,0),(24378,8538,27,'dr',0.2,'Purchase Order: PURCHASE ORDER #207',0,0,'0',0,0),(24379,8538,3372,'cr',4.2,'Purchase Order: PURCHASE ORDER #207',0,0,'0',0,0),(24380,8539,3372,'dr',4.2,'Automatic Purchase Payment: PURCHASE ORDER #207 ',0,0,'0',0,0),(24381,8539,16,'cr',4.2,'ُPayment from  Mohammed  Automatic Purchase Payment: PURCHASE ORDER #207 ',0,0,'0',0,0),(24382,8540,18,'dr',4,'PI#207',0,0,'0',0,0),(24383,8540,75,'cr',4,'PI#207',0,0,'0',0,0),(24384,8541,3372,'dr',415.8,'Automatic Purchase Payment: PURCHASE ORDER #208 ',0,0,'0',0,0),(24385,8541,16,'cr',415.8,'ُPayment from  Mohammed  Automatic Purchase Payment: PURCHASE ORDER #208 ',0,0,'0',0,0),(24386,8542,75,'dr',6,'Purchase Order: PURCHASE ORDER #209',0,0,'0',0,0),(24387,8542,27,'dr',0.3,'Purchase Order: PURCHASE ORDER #209',0,0,'0',0,0),(24388,8542,3372,'cr',6.3,'Purchase Order: PURCHASE ORDER #209',0,0,'0',0,0),(24389,8543,3372,'dr',6.3,'Automatic Purchase Payment: PURCHASE ORDER #209 ',0,0,'0',0,0),(24390,8543,16,'cr',6.3,'ُPayment from  Mohammed  Automatic Purchase Payment: PURCHASE ORDER #209 ',0,0,'0',0,0),(24391,8544,75,'dr',154,'Purchase Order: PURCHASE ORDER #246',0,0,'0',0,0),(24392,8544,27,'dr',7.7,'Purchase Order: PURCHASE ORDER #246',0,0,'0',0,0),(24393,8544,3372,'cr',161.7,'Purchase Order: PURCHASE ORDER #246',0,0,'0',0,0),(24394,8545,3372,'dr',161.7,'Automatic Purchase Payment: PURCHASE ORDER #246 ',0,0,'0',0,0),(24395,8545,16,'cr',161.7,'ُPayment from  Mohammed  Automatic Purchase Payment: PURCHASE ORDER #246 ',0,0,'0',0,0),(24396,8546,18,'dr',86,'PI#246',0,0,'0',0,0),(24397,8546,75,'cr',86,'PI#246',0,0,'0',0,0),(24398,8547,75,'dr',101.8,'Purchase Order: PURCHASE ORDER #245',0,0,'0',0,0),(24399,8547,27,'dr',5.09,'Purchase Order: PURCHASE ORDER #245',0,0,'0',0,0),(24400,8547,3372,'cr',106.89,'Purchase Order: PURCHASE ORDER #245',0,0,'0',0,0),(24401,8548,3372,'dr',106.89,'Automatic Purchase Payment: PURCHASE ORDER #245 ',0,0,'0',0,0),(24402,8548,16,'cr',106.89,'ُPayment from  Mohammed  Automatic Purchase Payment: PURCHASE ORDER #245 ',0,0,'0',0,0),(24403,8549,18,'dr',101.8,'PI#245',0,0,'0',0,0),(24404,8549,75,'cr',101.8,'PI#245',0,0,'0',0,0),(24405,8550,75,'dr',117.5,'Purchase Order: PURCHASE ORDER #244',0,0,'0',0,0),(24406,8550,27,'dr',5.875,'Purchase Order: PURCHASE ORDER #244',0,0,'0',0,0),(24407,8550,3372,'cr',123.375,'Purchase Order: PURCHASE ORDER #244',0,0,'0',0,0),(24408,8551,3372,'dr',123.38,'Automatic Purchase Payment: PURCHASE ORDER #244 ',0,0,'0',0,0),(24409,8551,16,'cr',123.38,'ُPayment from  Mohammed  Automatic Purchase Payment: PURCHASE ORDER #244 ',0,0,'0',0,0),(24410,8552,18,'dr',117.5,'PI#244',0,0,'0',0,0),(24411,8552,75,'cr',117.5,'PI#244',0,0,'0',0,0),(24412,8553,75,'dr',27.5,'Purchase Order: PURCHASE ORDER #243',0,0,'0',0,0),(24413,8553,27,'dr',1.375,'Purchase Order: PURCHASE ORDER #243',0,0,'0',0,0),(24414,8553,3372,'cr',28.875,'Purchase Order: PURCHASE ORDER #243',0,0,'0',0,0),(24415,8554,3372,'dr',280880,'Automatic Purchase Payment: PURCHASE ORDER #243 ',0,0,'0',0,0),(24416,8554,16,'cr',280880,'ُPayment from  Mohammed  Automatic Purchase Payment: PURCHASE ORDER #243 ',0,0,'0',0,0),(24417,8555,18,'dr',27.5,'PI#243',0,0,'0',0,0),(24418,8555,75,'cr',27.5,'PI#243',0,0,'0',0,0),(24419,8556,75,'dr',43,'Purchase Order: PURCHASE ORDER #210',0,0,'0',0,0),(24420,8556,27,'dr',2.15,'Purchase Order: PURCHASE ORDER #210',0,0,'0',0,0),(24421,8556,3372,'cr',45.15,'Purchase Order: PURCHASE ORDER #210',0,0,'0',0,0),(24422,8557,3372,'dr',45.15,'Automatic Purchase Payment: PURCHASE ORDER #210 ',0,0,'0',0,0),(24423,8557,16,'cr',45.15,'ُPayment from  Mohammed  Automatic Purchase Payment: PURCHASE ORDER #210 ',0,0,'0',0,0),(24424,8558,18,'dr',43,'PI#210',0,0,'0',0,0),(24425,8558,75,'cr',43,'PI#210',0,0,'0',0,0),(24426,8559,18,'dr',6,'PI#209',0,0,'0',0,0),(24427,8559,75,'cr',6,'PI#209',0,0,'0',0,0),(24428,8560,3372,'dr',28.88,'Automatic Purchase Payment: PURCHASE ORDER #243 ',0,0,'0',0,0),(24429,8560,16,'cr',28.88,'ُPayment from  Mohammed  Automatic Purchase Payment: PURCHASE ORDER #243 ',0,0,'0',0,0),(24430,8561,75,'dr',12.38,'Purchase Order: PURCHASE ORDER #291',0,0,'0',0,0),(24431,8561,27,'dr',0.619,'Purchase Order: PURCHASE ORDER #291',0,0,'0',0,0),(24432,8561,3387,'cr',12.999,'Purchase Order: PURCHASE ORDER #291',0,0,'0',0,0),(24433,8562,3387,'dr',13,'Automatic Purchase Payment: PURCHASE ORDER #291 ',0,0,'0',0,0),(24434,8562,16,'cr',13,'ُPayment from  Abdallah  Automatic Purchase Payment: PURCHASE ORDER #291 ',0,0,'0',0,0),(24435,8563,18,'dr',0,'PI#291',0,0,'0',0,0),(24436,8563,75,'cr',0,'PI#291',0,0,'0',0,0),(24437,8564,75,'dr',10,'Purchase Order: PURCHASE ORDER #273',0,0,'0',0,0),(24438,8564,27,'dr',0.5,'Purchase Order: PURCHASE ORDER #273',0,0,'0',0,0),(24439,8564,3372,'cr',10.5,'Purchase Order: PURCHASE ORDER #273',0,0,'0',0,0),(24440,8565,3372,'dr',10.5,'Automatic Purchase Payment: PURCHASE ORDER #273 ',0,0,'0',0,0),(24441,8565,16,'cr',10.5,'ُPayment from  Abdallah  Automatic Purchase Payment: PURCHASE ORDER #273 ',0,0,'0',0,0),(24442,8566,18,'dr',10,'PI#273',0,0,'0',0,0),(24443,8566,75,'cr',10,'PI#273',0,0,'0',0,0),(24444,8567,3383,'dr',9,'Automatic Purchase Payment: PURCHASE ORDER #307 ',0,0,'0',0,0),(24445,8567,16,'cr',9,'ُPayment from  Ashraf  Automatic Purchase Payment: PURCHASE ORDER #307 ',0,0,'0',0,0),(24446,8568,18,'dr',0,'PI#307',0,0,'0',0,0),(24447,8568,75,'cr',0,'PI#307',0,0,'0',0,0),(24448,8569,136,'dr',2890.295,'Total Expense for Makkawi  in Feb 2025 and march2025 as:\n1- Gulf Pioneer total for march =497.300\n2- Atesco March 2184.193\n3- atesco Feb = 315.315\nFuel for march = 38.000 \nTotal is 3,034.808 \nthis record is for vat report Q1\n\nالبيانات تقديرية و لم يتم ادخال الفواتير = او مراجعتها \n',0,0,'0',0,0),(24449,8569,27,'dr',144.515,'Total Expense for Makkawi  in Feb 2025 and march2025 as:\n1- Gulf Pioneer total for march =497.300\n2- Atesco March 2184.193\n3- atesco Feb = 315.315\nFuel for march = 38.000 \nTotal is 3,034.808 \nthis record is for vat report Q1\n\nالبيانات تقديرية و لم يتم ادخال الفواتير = او مراجعتها \n',0,0,'0',0,0),(24450,8569,16,'cr',3034.81,'ُPayment from  Mohammed to Expenses #21312. Total Expense for Makkawi  in Feb 2025 and march2025 as:\n1- Gulf Pioneer total for march =497.300\n2- Atesco March 2184.193\n3- atesco Feb = 315.315\nFuel for march = 38.000 \nTotal is 3,034.808 \nthis record is for vat report Q1\n\nالبيانات تقديرية و لم يتم ادخال الفواتير = او مراجعتها \n',0,0,'0',0,0),(24451,8570,123,'dr',10,'BMCT011160546948\nShifting Curtain to Ahmed Alblushi\nClient : Ahmed Alblushi',0,0,'0',0,0),(24452,8570,27,'dr',0,'BMCT011160546948\nShifting Curtain to Ahmed Alblushi\nClient : Ahmed Alblushi',0,0,'0',0,0),(24453,8570,16,'cr',10,'ُPayment from  Ashraf to Expenses #22366. BMCT011160546948\nShifting Curtain to Ahmed Alblushi\nClient : Ahmed Alblushi',0,0,'0',0,0),(24454,8571,123,'dr',0.952,'Fuel\nInvoice # 235458\nPlate # 9324',0,0,'0',0,0),(24455,8571,27,'dr',0.048,'Fuel\nInvoice # 235458\nPlate # 9324',0,0,'0',0,0),(24456,8571,16,'cr',1,'ُPayment from  Basil to Expenses #22355. Fuel\nInvoice # 235458\nPlate # 9324',0,0,'0',0,0),(24457,8572,125,'dr',2.857,'Fuel\nInvoice # 8208462\nPlate # 9324',0,0,'0',0,0),(24458,8572,27,'dr',0.143,'Fuel\nInvoice # 8208462\nPlate # 9324',0,0,'0',0,0),(24459,8572,16,'cr',3,'ُPayment from  Basil to Expenses #22352. Fuel\nInvoice # 8208462\nPlate # 9324',0,0,'0',0,0),(24460,8573,125,'dr',2.857,'Fuel\nInvoice # 8206300\nPlate # 46974',0,0,'0',0,0),(24461,8573,27,'dr',0.143,'Fuel\nInvoice # 8206300\nPlate # 46974',0,0,'0',0,0),(24462,8573,16,'cr',3,'ُPayment from  Basil to Expenses #22353. Fuel\nInvoice # 8206300\nPlate # 46974',0,0,'0',0,0),(24463,8574,125,'dr',3.81,'Fuel\nInvoice # 98077\nPlate # 40974',0,0,'0',0,0),(24464,8574,27,'dr',0.19,'Fuel\nInvoice # 98077\nPlate # 40974',0,0,'0',0,0),(24465,8574,16,'cr',4,'ُPayment from  Basil to Expenses #22354. Fuel\nInvoice # 98077\nPlate # 40974',0,0,'0',0,0),(24466,8575,125,'dr',4.762,'4137029',0,0,'0',0,0),(24467,8575,27,'dr',0.238,'4137029',0,0,'0',0,0),(24468,8575,16,'cr',5,'ُPayment from  Muhammed  to Expenses #22325. 4137029',0,0,'0',0,0),(24469,8576,134,'dr',44,'INV-22724',0,0,'0',0,0),(24470,8576,27,'dr',2.2,'INV-22724',0,0,'0',0,0),(24471,8576,16,'cr',46.2,'ُPayment from  Mohammed to Expenses #21067. INV-22724',0,0,'0',0,0),(24472,8577,117,'dr',2.8,'Lunch with Karen\nNo bill',0,0,'0',0,0),(24473,8577,27,'dr',0,'Lunch with Karen\nNo bill',0,0,'0',0,0),(24474,8577,16,'cr',2.8,'ُPayment from  Muhammed  to Expenses #22290. Lunch with Karen\nNo bill',0,0,'0',0,0),(24475,8578,134,'dr',25.714,'SIVIRM250800110\n\n',0,0,'0',0,0),(24476,8578,27,'dr',1.286,'SIVIRM250800110\n\n',0,0,'0',0,0),(24477,8578,16,'cr',27,'ُPayment from  Ashraf to Expenses #22329. SIVIRM250800110\n\n',0,0,'0',0,0),(24478,8579,111,'dr',0.143,'INV 1991 Print ',0,0,'0',0,0),(24479,8579,27,'dr',0.007,'INV 1991 Print ',0,0,'0',0,0),(24480,8579,16,'cr',0.15,'ُPayment from  Moawia to Expenses #22365. INV 1991 Print ',0,0,'0',0,0),(24481,8580,129,'dr',4761.905,'هذه المنصرفات تمت اضافتها و التأكيد عليها من المدير العام- فقط من أجل تقديم الاقرار للقيمة المضافة \nولم يتم التأكيد عليها او الموافقة عليها ',0,0,'0',0,0),(24482,8580,27,'dr',238.095,'هذه المنصرفات تمت اضافتها و التأكيد عليها من المدير العام- فقط من أجل تقديم الاقرار للقيمة المضافة \nولم يتم التأكيد عليها او الموافقة عليها ',0,0,'0',0,0),(24483,8580,16,'cr',5000,'ُPayment from  Mohammed to Expenses #21326. هذه المنصرفات تمت اضافتها و التأكيد عليها من المدير العام- فقط من أجل تقديم الاقرار للقيمة المضافة \nولم يتم التأكيد عليها او الموافقة عليها ',0,0,'0',0,0),(24484,8581,136,'dr',2466.977,'Total Expense for Makkawi  in Feb 2025 and march2025 as:\n1- Gulf Pioneer total for march =497.300\n2- Atesco March 2184.193\n3- atesco Feb = 315.315\nFuel for march = 38.000 \nTotal is 3,034.808 \nthis record is for vat report Q1\n\nالبيانات تقديرية و لم يتم ادخال الفواتير = او مراجعتها \n',0,0,'0',0,0),(24485,8581,27,'dr',123.349,'Total Expense for Makkawi  in Feb 2025 and march2025 as:\n1- Gulf Pioneer total for march =497.300\n2- Atesco March 2184.193\n3- atesco Feb = 315.315\nFuel for march = 38.000 \nTotal is 3,034.808 \nthis record is for vat report Q1\n\nالبيانات تقديرية و لم يتم ادخال الفواتير = او مراجعتها \n',0,0,'0',0,0),(24486,8581,16,'cr',2590.326,'ُPayment from  Mohammed to Expenses #21312. Total Expense for Makkawi  in Feb 2025 and march2025 as:\n1- Gulf Pioneer total for march =497.300\n2- Atesco March 2184.193\n3- atesco Feb = 315.315\nFuel for march = 38.000 \nTotal is 3,034.808 \nthis record is for vat report Q1\n\nالبيانات تقديرية و لم يتم ادخال الفواتير = او مراجعتها \n',0,0,'0',0,0),(24487,8582,75,'dr',42,'Purchase Order: PURCHASE ORDER #308',0,0,'0',0,0),(24488,8582,27,'dr',2.1,'Purchase Order: PURCHASE ORDER #308',0,0,'0',0,0),(24489,8582,3372,'cr',44.1,'Purchase Order: PURCHASE ORDER #308',0,0,'0',0,0),(24490,8583,75,'dr',232.5,'Purchase Order: PURCHASE ORDER #309',0,0,'0',0,0),(24491,8583,27,'dr',11.625,'Purchase Order: PURCHASE ORDER #309',0,0,'0',0,0),(24492,8583,3391,'cr',244.125,'Purchase Order: PURCHASE ORDER #309',0,0,'0',0,0),(24493,8584,75,'dr',232.5,'Purchase Order: PURCHASE ORDER #309',0,0,'0',0,0),(24494,8584,27,'dr',11.625,'Purchase Order: PURCHASE ORDER #309',0,0,'0',0,0),(24495,8584,3391,'cr',244.125,'Purchase Order: PURCHASE ORDER #309',0,0,'0',0,0),(24496,8585,75,'dr',260,'Purchase Order: PURCHASE ORDER #306',0,0,'0',0,0),(24497,8585,27,'dr',13,'Purchase Order: PURCHASE ORDER #306',0,0,'0',0,0),(24498,8585,3432,'cr',273,'Purchase Order: PURCHASE ORDER #306',0,0,'0',0,0),(24499,8586,105,'dr',2,'2785\nRent Hilti\nClient : Dr. Ahmed ',0,0,'0',0,0),(24500,8586,27,'dr',0,'2785\nRent Hilti\nClient : Dr. Ahmed ',0,0,'0',0,0),(24501,8586,16,'cr',2,'ُPayment from  Ashraf to Expenses #22367. 2785\nRent Hilti\nClient : Dr. Ahmed ',0,0,'0',0,0),(24502,8587,124,'dr',0.952,'11000104',0,0,'0',0,0),(24503,8587,27,'dr',0.048,'11000104',0,0,'0',0,0),(24504,8587,16,'cr',1,'ُPayment from  Ashraf to Expenses #22368. 11000104',0,0,'0',0,0),(24505,8588,75,'dr',42.75,'Purchase Order: PURCHASE ORDER #310',0,0,'0',0,0),(24506,8588,27,'dr',2.138,'Purchase Order: PURCHASE ORDER #310',0,0,'0',0,0),(24507,8588,3372,'cr',44.888,'Purchase Order: PURCHASE ORDER #310',0,0,'0',0,0),(24508,8589,3372,'dr',44.89,'Automatic Purchase Payment: PURCHASE ORDER #310 ',0,0,'0',0,0),(24509,8589,16,'cr',44.89,'ُPayment from  Ashraf  Automatic Purchase Payment: PURCHASE ORDER #310 ',0,0,'0',0,0),(24510,8590,18,'dr',42.75,'PI#310',0,0,'0',0,0),(24511,8590,75,'cr',42.75,'PI#310',0,0,'0',0,0),(24512,8591,2589,'cr',610,'Invoice Payment Received : PI#1598 ',0,0,'0',0,0),(24513,8591,91,'dr',610,'Invoice Payment Received : PI#1598 ',0,0,'0',0,0),(24514,8592,16,'dr',30,'PTC from Smart Home Acc to Muhammed ',0,0,'0',0,0),(24515,8592,91,'cr',30,'PTC to Muhammed ',0,0,'0',0,0),(24516,8593,3391,'dr',75.6,'Automatic Purchase Payment: PURCHASE ORDER #301 ',0,0,'0',0,0),(24517,8593,91,'cr',75.6,'Automatic Purchase Payment: PURCHASE ORDER #301 ',0,0,'0',0,0),(24518,8594,3391,'dr',57.75,'Automatic Purchase Payment: PURCHASE ORDER #302 ',0,0,'0',0,0),(24519,8594,91,'cr',57.75,'Automatic Purchase Payment: PURCHASE ORDER #302 ',0,0,'0',0,0),(24520,8595,18,'dr',260,'PI#306',0,0,'0',0,0),(24521,8595,75,'cr',260,'PI#306',0,0,'0',0,0),(24522,8596,18,'dr',232.5,'PI#309',0,0,'0',0,0),(24523,8596,75,'cr',232.5,'PI#309',0,0,'0',0,0),(24524,8597,75,'dr',33.576,'Purchase Order: PURCHASE ORDER #290',0,0,'0',0,0),(24525,8597,27,'dr',1.679,'Purchase Order: PURCHASE ORDER #290',0,0,'0',0,0),(24526,8597,3387,'cr',35.255,'Purchase Order: PURCHASE ORDER #290',0,0,'0',0,0),(24527,8598,3387,'dr',32.25,'Automatic Purchase Payment: PURCHASE ORDER #290 ',0,0,'0',0,0),(24528,8598,16,'cr',32.25,'ُPayment from  Abdallah  Automatic Purchase Payment: PURCHASE ORDER #290 ',0,0,'0',0,0),(24529,8599,18,'dr',11.8,'PI#290',0,0,'0',0,0),(24530,8599,75,'cr',11.8,'PI#290',0,0,'0',0,0),(24531,8600,16,'dr',150,'PTC from Smart Home Acc to Ashraf',0,0,'0',0,0),(24532,8600,91,'cr',150,'PTC to Ashraf',0,0,'0',0,0),(24533,8601,2725,'cr',20,'Invoice Payment Received : PI#1127 Transfer SAWAAD AL KHAIR AL DOLIYAH CONT ASS',0,0,'0',0,0),(24534,8601,92,'dr',20,'Invoice Payment Received : PI#1127 Transfer SAWAAD AL KHAIR AL DOLIYAH CONT ASS',0,0,'0',0,0),(24535,8602,124,'dr',2.857,'11000102',0,0,'0',0,0),(24536,8602,27,'dr',0.143,'11000102',0,0,'0',0,0),(24537,8602,16,'cr',3,'ُPayment from  Ashraf to Expenses #22370. 11000102',0,0,'0',0,0),(24538,8603,123,'dr',2.857,'348970',0,0,'0',0,0),(24539,8603,27,'dr',0.143,'348970',0,0,'0',0,0),(24540,8603,16,'cr',3,'ُPayment from  Ashraf to Expenses #22369. 348970',0,0,'0',0,0),(24541,8604,110,'dr',2.857,'Coffee',0,0,'0',0,0),(24542,8604,27,'dr',0.143,'Coffee',0,0,'0',0,0),(24543,8604,16,'cr',3,'ُPayment from  Moawia to Expenses #22373. Coffee',0,0,'0',0,0),(24544,8605,112,'dr',2.857,'Sanad Fees',0,0,'0',0,0),(24545,8605,27,'dr',0.143,'Sanad Fees',0,0,'0',0,0),(24546,8605,16,'cr',3,'ُPayment from  Moawia to Expenses #22372. Sanad Fees',0,0,'0',0,0),(24547,8606,114,'dr',0.952,'MOL Mahmoud El Sayed ',0,0,'0',0,0),(24548,8606,27,'dr',0.048,'MOL Mahmoud El Sayed ',0,0,'0',0,0),(24549,8606,16,'cr',1,'ُPayment from  Moawia to Expenses #22371. MOL Mahmoud El Sayed ',0,0,'0',0,0),(24550,8607,110,'dr',4.762,'Groceries and Biscet  ',0,0,'0',0,0),(24551,8607,27,'dr',0.238,'Groceries and Biscet  ',0,0,'0',0,0),(24552,8607,16,'cr',5,'ُPayment from  Moawia to Expenses #22374. Groceries and Biscet  ',0,0,'0',0,0),(24553,8608,16,'dr',3,'PTC from Ashraf to Basil',0,0,'0',0,0),(24554,8608,16,'cr',3,'PTC to Basil',0,0,'0',0,0),(24555,8609,16,'dr',3,'PTC from Ashraf to Basil',0,0,'0',0,0),(24556,8609,16,'cr',3,'PTC to Basil',0,0,'0',0,0),(24557,8610,121,'dr',23.81,'Maintenance',0,0,'0',0,0),(24558,8610,27,'dr',1.19,'Maintenance',0,0,'0',0,0),(24559,8610,93,'cr',25,'ُPayment for Expenses #22375. Maintenance',0,0,'0',0,0),(24560,8611,16,'dr',49,'PTC from Smart Home Acc to Ashraf',0,0,'0',0,0),(24561,8611,91,'cr',49,'PTC to Ashraf',0,0,'0',0,0),(24562,8612,3387,'dr',32.255,'Automatic Purchase Payment: PURCHASE ORDER #290 ',0,0,'0',0,0),(24563,8612,16,'cr',32.255,'ُPayment from  Abdallah  Automatic Purchase Payment: PURCHASE ORDER #290 ',0,0,'0',0,0),(24564,8613,3387,'dr',35.25,'Automatic Purchase Payment: PURCHASE ORDER #290 ',0,0,'0',0,0),(24565,8613,16,'cr',35.25,'ُPayment from  Abdallah  Automatic Purchase Payment: PURCHASE ORDER #290 ',0,0,'0',0,0),(24566,8614,75,'dr',16,'Purchase Order: PURCHASE ORDER #312',0,0,'0',0,0),(24567,8614,27,'dr',0.8,'Purchase Order: PURCHASE ORDER #312',0,0,'0',0,0),(24568,8614,3389,'cr',16.8,'Purchase Order: PURCHASE ORDER #312',0,0,'0',0,0),(24569,8615,3389,'dr',16.8,'Automatic Purchase Payment: PURCHASE ORDER #312 ',0,0,'0',0,0),(24570,8615,91,'cr',16.8,'Automatic Purchase Payment: PURCHASE ORDER #312 ',0,0,'0',0,0),(24571,8616,18,'dr',0,'PI#312',0,0,'0',0,0),(24572,8616,75,'cr',0,'PI#312',0,0,'0',0,0),(24573,8617,75,'dr',16,'Purchase Order: PURCHASE ORDER #312',0,0,'0',0,0),(24574,8617,27,'dr',0.8,'Purchase Order: PURCHASE ORDER #312',0,0,'0',0,0),(24575,8617,3389,'cr',16.8,'Purchase Order: PURCHASE ORDER #312',0,0,'0',0,0),(24576,8618,105,'dr',1214.286,'Habib Rent Amount <br /> Due date: 2025-11-01<br /> Account: 00050420050044<br /> Number: 73550304',0,0,'0',0,0),(24577,8618,27,'dr',60.714,'Habib Rent Amount <br /> Due date: 2025-11-01<br /> Account: 00050420050044<br /> Number: 73550304',0,0,'0',0,0),(24578,8618,43,'cr',1275,'ُPayment for Expenses #21609. Habib Rent Amount <br /> Due date: 2025-11-01<br /> Account: 00050420050044<br /> Number: 73550304',0,0,'0',0,0),(24579,8619,105,'dr',1214.286,'Habib Rent Amount <br /> Due date: 2025-11-01<br /> Account: 00050420050044<br /> Number: 73550304',0,0,'0',0,0),(24580,8619,27,'dr',60.714,'Habib Rent Amount <br /> Due date: 2025-11-01<br /> Account: 00050420050044<br /> Number: 73550304',0,0,'0',0,0),(24581,8619,43,'cr',1275,'ُPayment for Expenses #21609. Habib Rent Amount <br /> Due date: 2025-11-01<br /> Account: 00050420050044<br /> Number: 73550304',0,0,'0',0,0),(24582,8620,16,'dr',10,'PTC from Moawia to Muhammed ',0,0,'0',0,0),(24583,8620,16,'cr',10,'PTC to Muhammed ',0,0,'0',0,0),(24584,8621,16,'dr',30,'PTC from Smart Home Acc to Majd Al Deen',0,0,'0',0,0),(24585,8621,91,'cr',30,'PTC to Majd Al Deen',0,0,'0',0,0),(24586,8622,122,'dr',100,'Transfer MOHAMEDELKHATIM AWADELKARIM MOHAMED Advance payment',0,0,'0',0,0),(24587,8622,27,'dr',0,'Transfer MOHAMEDELKHATIM AWADELKARIM MOHAMED Advance payment',0,0,'0',0,0),(24588,8622,93,'cr',100,'ُPayment for Expenses #22403. Transfer MOHAMEDELKHATIM AWADELKARIM MOHAMED Advance payment',0,0,'0',0,0),(24589,8623,123,'dr',3.81,'Fuel Invoice NO#358963',0,0,'0',0,0),(24590,8623,27,'dr',0.19,'Fuel Invoice NO#358963',0,0,'0',0,0),(24591,8623,16,'cr',4,'ُPayment from  Majd Al Deen to Expenses #22385. Fuel Invoice NO#358963',0,0,'0',0,0),(24592,8624,123,'dr',2.857,'Fuel Invoice NO#471609',0,0,'0',0,0),(24593,8624,27,'dr',0.143,'Fuel Invoice NO#471609',0,0,'0',0,0),(24594,8624,16,'cr',3,'ُPayment from  Majd Al Deen to Expenses #22386. Fuel Invoice NO#471609',0,0,'0',0,0),(24595,8625,125,'dr',3.81,'Fuel Invoice NO#8180597',0,0,'0',0,0),(24596,8625,27,'dr',0.19,'Fuel Invoice NO#8180597',0,0,'0',0,0),(24597,8625,16,'cr',4,'ُPayment from  Majd Al Deen to Expenses #22387. Fuel Invoice NO#8180597',0,0,'0',0,0),(24598,8626,124,'dr',3.81,'Fuel Invoice NO#15400102',0,0,'0',0,0),(24599,8626,27,'dr',0.19,'Fuel Invoice NO#15400102',0,0,'0',0,0),(24600,8626,16,'cr',4,'ُPayment from  Majd Al Deen to Expenses #22388. Fuel Invoice NO#15400102',0,0,'0',0,0),(24601,8627,127,'dr',6,'Car Maintenance',0,0,'0',0,0),(24602,8627,27,'dr',0.3,'Car Maintenance',0,0,'0',0,0),(24603,8627,16,'cr',6.3,'ُPayment from  Majd Al Deen to Expenses #22395. Car Maintenance',0,0,'0',0,0),(24604,8628,125,'dr',3.81,'Fuel Invoice NO#3999130',0,0,'0',0,0),(24605,8628,27,'dr',0.19,'Fuel Invoice NO#3999130',0,0,'0',0,0),(24606,8628,16,'cr',4,'ُPayment from  Majd Al Deen to Expenses #22389. Fuel Invoice NO#3999130',0,0,'0',0,0),(24607,8629,125,'dr',3.81,'Fuel Invoice NO#3698535',0,0,'0',0,0),(24608,8629,27,'dr',0.19,'Fuel Invoice NO#3698535',0,0,'0',0,0),(24609,8629,16,'cr',4,'ُPayment from  Majd Al Deen to Expenses #22390. Fuel Invoice NO#3698535',0,0,'0',0,0),(24610,8630,124,'dr',2.857,'Fuel Invoice NO#15400103',0,0,'0',0,0),(24611,8630,27,'dr',0.143,'Fuel Invoice NO#15400103',0,0,'0',0,0),(24612,8630,16,'cr',3,'ُPayment from  Majd Al Deen to Expenses #22391. Fuel Invoice NO#15400103',0,0,'0',0,0),(24613,8631,124,'dr',2.857,'Fuel Invoice NO#15400102',0,0,'0',0,0),(24614,8631,27,'dr',0.143,'Fuel Invoice NO#15400102',0,0,'0',0,0),(24615,8631,16,'cr',3,'ُPayment from  Majd Al Deen to Expenses #22399. Fuel Invoice NO#15400102',0,0,'0',0,0),(24616,8632,123,'dr',2.857,'Fuel Invoice NO#499374',0,0,'0',0,0),(24617,8632,27,'dr',0.143,'Fuel Invoice NO#499374',0,0,'0',0,0),(24618,8632,16,'cr',3,'ُPayment from  Majd Al Deen to Expenses #22400. Fuel Invoice NO#499374',0,0,'0',0,0),(24619,8633,123,'dr',1.905,'Fuel Invoice NO#374484',0,0,'0',0,0),(24620,8633,27,'dr',0.095,'Fuel Invoice NO#374484',0,0,'0',0,0),(24621,8633,16,'cr',2,'ُPayment from  Majd Al Deen to Expenses #22401. Fuel Invoice NO#374484',0,0,'0',0,0),(24622,8634,124,'dr',2.857,'Fuel Invoice NO#10300103',0,0,'0',0,0),(24623,8634,27,'dr',0.143,'Fuel Invoice NO#10300103',0,0,'0',0,0),(24624,8634,16,'cr',3,'ُPayment from  Majd Al Deen to Expenses #22398. Fuel Invoice NO#10300103',0,0,'0',0,0),(24625,8635,123,'dr',1.905,'Fuel  Invoice NO#5082014047',0,0,'0',0,0),(24626,8635,27,'dr',0.095,'Fuel  Invoice NO#5082014047',0,0,'0',0,0),(24627,8635,16,'cr',2,'ُPayment from  Majd Al Deen to Expenses #22397. Fuel  Invoice NO#5082014047',0,0,'0',0,0),(24628,8636,129,'dr',1.2,'Access Card RF ID',0,0,'0',0,0),(24629,8636,27,'dr',0.06,'Access Card RF ID',0,0,'0',0,0),(24630,8636,16,'cr',1.26,'ُPayment from  Majd Al Deen to Expenses #22402. Access Card RF ID',0,0,'0',0,0),(24631,8637,125,'dr',2.857,'Fuel Invoice NO#5566446 ',0,0,'0',0,0),(24632,8637,27,'dr',0.143,'Fuel Invoice NO#5566446 ',0,0,'0',0,0),(24633,8637,16,'cr',3,'ُPayment from  Majd Al Deen to Expenses #22396. Fuel Invoice NO#5566446 ',0,0,'0',0,0),(24634,8638,134,'dr',2.857,'Battery : CR2450 \n2 NOS \nBMCT011170878551',0,0,'0',0,0),(24635,8638,27,'dr',0.143,'Battery : CR2450 \n2 NOS \nBMCT011170878551',0,0,'0',0,0),(24636,8638,16,'cr',3,'ُPayment from  Basil to Expenses #22376. Battery : CR2450 \n2 NOS \nBMCT011170878551',0,0,'0',0,0),(24637,8639,111,'dr',0.952,'Contract Printing ',0,0,'0',0,0),(24638,8639,27,'dr',0.048,'Contract Printing ',0,0,'0',0,0),(24639,8639,16,'cr',1,'ُPayment from  Moawia to Expenses #22404. Contract Printing ',0,0,'0',0,0),(24640,8640,2474,'cr',71.5,'Invoice Payment Received : PI#1993 ',0,0,'0',0,0),(24641,8640,91,'dr',71.5,'Invoice Payment Received : PI#1993 ',0,0,'0',0,0),(24642,8641,3221,'dr',61.13,'PI#1993',0,0,'0',0,0),(24643,8641,18,'cr',61.13,'PI#1993',0,0,'0',0,0),(24644,8642,16,'dr',150,'PTC from Smart Home Acc to Ashraf',0,0,'0',0,0),(24645,8642,91,'cr',150,'PTC to Ashraf',0,0,'0',0,0),(24646,8643,3432,'dr',100,'Automatic Purchase Payment: PURCHASE ORDER #293 ',0,0,'0',0,0),(24647,8643,91,'cr',100,'Automatic Purchase Payment: PURCHASE ORDER #293 ',0,0,'0',0,0),(24648,8644,16,'dr',15,'PTC from Smart Home Acc to Mohammed',0,0,'0',0,0),(24649,8644,91,'cr',15,'PTC to Mohammed',0,0,'0',0,0),(24650,8645,125,'dr',2.857,'Fuel Invoice NO#5455388',0,0,'0',0,0),(24651,8645,27,'dr',0.143,'Fuel Invoice NO#5455388',0,0,'0',0,0),(24652,8645,16,'cr',3,'ُPayment from  Majd Al Deen to Expenses #22384. Fuel Invoice NO#5455388',0,0,'0',0,0),(24653,8646,123,'dr',3.81,'Fuel Invoice NO#535694',0,0,'0',0,0),(24654,8646,27,'dr',0.19,'Fuel Invoice NO#535694',0,0,'0',0,0),(24655,8646,16,'cr',4,'ُPayment from  Majd Al Deen to Expenses #22383. Fuel Invoice NO#535694',0,0,'0',0,0),(24656,8647,127,'dr',2.857,'Car Maintenance ',0,0,'0',0,0),(24657,8647,27,'dr',0.143,'Car Maintenance ',0,0,'0',0,0),(24658,8647,16,'cr',3,'ُPayment from  Majd Al Deen to Expenses #22394. Car Maintenance ',0,0,'0',0,0),(24659,8648,123,'dr',3.81,'Fuel Invoice NO#5072908219',0,0,'0',0,0),(24660,8648,27,'dr',0.19,'Fuel Invoice NO#5072908219',0,0,'0',0,0),(24661,8648,16,'cr',4,'ُPayment from  Majd Al Deen to Expenses #22382. Fuel Invoice NO#5072908219',0,0,'0',0,0),(24662,8649,123,'dr',4.762,'Fuel Invoice NO#312604',0,0,'0',0,0),(24663,8649,27,'dr',0.238,'Fuel Invoice NO#312604',0,0,'0',0,0),(24664,8649,16,'cr',5,'ُPayment from  Majd Al Deen to Expenses #22381. Fuel Invoice NO#312604',0,0,'0',0,0),(24665,8650,127,'dr',14.286,'Car Maintenance ',0,0,'0',0,0),(24666,8650,27,'dr',0.714,'Car Maintenance ',0,0,'0',0,0),(24667,8650,16,'cr',15,'ُPayment from  Majd Al Deen to Expenses #22393. Car Maintenance ',0,0,'0',0,0),(24668,8651,123,'dr',3.81,'Fuel Invoice NO#379653',0,0,'0',0,0),(24669,8651,27,'dr',0.19,'Fuel Invoice NO#379653',0,0,'0',0,0),(24670,8651,16,'cr',4,'ُPayment from  Majd Al Deen to Expenses #22380. Fuel Invoice NO#379653',0,0,'0',0,0),(24671,8652,123,'dr',2.857,'Fuel Invoice NO#643310',0,0,'0',0,0),(24672,8652,27,'dr',0.143,'Fuel Invoice NO#643310',0,0,'0',0,0),(24673,8652,16,'cr',3,'ُPayment from  Majd Al Deen to Expenses #22379. Fuel Invoice NO#643310',0,0,'0',0,0),(24674,8653,123,'dr',2.857,'Fuel Invoice NO#5071410964',0,0,'0',0,0),(24675,8653,27,'dr',0.143,'Fuel Invoice NO#5071410964',0,0,'0',0,0),(24676,8653,16,'cr',3,'ُPayment from  Majd Al Deen to Expenses #22377. Fuel Invoice NO#5071410964',0,0,'0',0,0),(24677,8654,111,'dr',2.857,'Materials ',0,0,'0',0,0),(24678,8654,27,'dr',0.143,'Materials ',0,0,'0',0,0),(24679,8654,16,'cr',3,'ُPayment from  Majd Al Deen to Expenses #22392. Materials ',0,0,'0',0,0),(24680,8655,123,'dr',3.81,'Fuel Invoice NO#808088',0,0,'0',0,0),(24681,8655,27,'dr',0.19,'Fuel Invoice NO#808088',0,0,'0',0,0),(24682,8655,16,'cr',4,'ُPayment from  Majd Al Deen to Expenses #22378. Fuel Invoice NO#808088',0,0,'0',0,0),(24683,8656,2889,'dr',2050.125,'Invoice: PI#2002',0,0,'0',0,0),(24684,8656,35,'cr',97.625,'Invoice: PI#2002',0,0,'0',0,0),(24685,8656,3218,'cr',1952.5,'Invoice: PI#2002',0,0,'0',0,0),(24686,8657,2889,'dr',2050.125,'Invoice: PI#2002',0,0,'0',0,0),(24687,8657,35,'cr',97.625,'Invoice: PI#2002',0,0,'0',0,0),(24688,8657,3218,'cr',1952.5,'Invoice: PI#2002',0,0,'0',0,0),(24689,8658,2889,'dr',2050.125,'Invoice: PI#2002',0,0,'0',0,0),(24690,8658,35,'cr',97.625,'Invoice: PI#2002',0,0,'0',0,0),(24691,8658,3218,'cr',1952.5,'Invoice: PI#2002',0,0,'0',0,0),(24692,8659,126,'dr',150,'0306\nCar rent amount ',0,0,'0',0,0),(24693,8659,27,'dr',0,'0306\nCar rent amount ',0,0,'0',0,0),(24694,8659,16,'cr',150,'ُPayment from  Ashraf to Expenses #22407. 0306\nCar rent amount ',0,0,'0',0,0),(24695,8660,2687,'cr',214.2,'Invoice Payment Received : PI#1177 ',0,0,'0',0,0),(24696,8660,91,'dr',214.2,'Invoice Payment Received : PI#1177 ',0,0,'0',0,0),(24697,8661,2687,'dr',138.6,'Invoice: PI#2003',0,0,'0',0,0),(24698,8661,35,'cr',6.6,'Invoice: PI#2003',0,0,'0',0,0),(24699,8661,3218,'cr',132,'Invoice: PI#2003',0,0,'0',0,0),(24700,8662,2687,'cr',138.6,'Invoice Payment Received : PI#2003 ',0,0,'0',0,0),(24701,8662,91,'dr',138.6,'Invoice Payment Received : PI#2003 ',0,0,'0',0,0),(24702,8663,3221,'dr',43.99,'PI#2003',0,0,'0',0,0),(24703,8663,18,'cr',43.99,'PI#2003',0,0,'0',0,0),(24704,8664,75,'dr',110.48,'Purchase Order: PURCHASE ORDER #313',0,0,'0',0,0),(24705,8664,27,'dr',5.524,'Purchase Order: PURCHASE ORDER #313',0,0,'0',0,0),(24706,8664,3382,'cr',116.004,'Purchase Order: PURCHASE ORDER #313',0,0,'0',0,0),(24707,8665,3382,'dr',116,'Automatic Purchase Payment: PURCHASE ORDER #313 <p>58 for jaffar al lawati -&nbsp;<br>58 another amount not defined&nbsp;</p>',0,0,'0',0,0),(24708,8665,91,'cr',116,'Automatic Purchase Payment: PURCHASE ORDER #313 <p>58 for jaffar al lawati -&nbsp;<br>58 another amount not defined&nbsp;</p>',0,0,'0',0,0),(24709,8666,18,'dr',110.48,'PI#313',0,0,'0',0,0),(24710,8666,75,'cr',110.48,'PI#313',0,0,'0',0,0),(24711,8667,75,'dr',79.5,'Purchase Order: PURCHASE ORDER #314',0,0,'0',0,0),(24712,8667,27,'dr',3.975,'Purchase Order: PURCHASE ORDER #314',0,0,'0',0,0),(24713,8667,3387,'cr',83.475,'Purchase Order: PURCHASE ORDER #314',0,0,'0',0,0),(24714,8668,3387,'dr',38.48,'Automatic Purchase Payment: PURCHASE ORDER #314 ',0,0,'0',0,0),(24715,8668,91,'cr',38.48,'Automatic Purchase Payment: PURCHASE ORDER #314 ',0,0,'0',0,0),(24716,8669,18,'dr',79.5,'PI#314',0,0,'0',0,0),(24717,8669,75,'cr',79.5,'PI#314',0,0,'0',0,0),(24718,8670,3387,'dr',83.48,'Automatic Purchase Payment: PURCHASE ORDER #314 ',0,0,'0',0,0),(24719,8670,91,'cr',83.48,'Automatic Purchase Payment: PURCHASE ORDER #314 ',0,0,'0',0,0),(24720,8671,75,'dr',22.5,'Purchase Order: PURCHASE ORDER #315',0,0,'0',0,0),(24721,8671,27,'dr',1.125,'Purchase Order: PURCHASE ORDER #315',0,0,'0',0,0),(24722,8671,3392,'cr',23.625,'Purchase Order: PURCHASE ORDER #315',0,0,'0',0,0),(24723,8672,3392,'dr',23.625,'Automatic Purchase Payment: PURCHASE ORDER #315 ',0,0,'0',0,0),(24724,8672,91,'cr',23.625,'Automatic Purchase Payment: PURCHASE ORDER #315 ',0,0,'0',0,0),(24725,8673,18,'dr',22.5,'PI#315',0,0,'0',0,0),(24726,8673,75,'cr',22.5,'PI#315',0,0,'0',0,0),(24727,8674,75,'dr',79.5,'Purchase Order: PURCHASE ORDER #314',0,0,'0',0,0),(24728,8674,27,'dr',3.975,'Purchase Order: PURCHASE ORDER #314',0,0,'0',0,0),(24729,8674,3387,'cr',83.475,'Purchase Order: PURCHASE ORDER #314',0,0,'0',0,0),(24730,8675,75,'dr',110.48,'Purchase Order: PURCHASE ORDER #313',0,0,'0',0,0),(24731,8675,27,'dr',5.524,'Purchase Order: PURCHASE ORDER #313',0,0,'0',0,0),(24732,8675,3382,'cr',116.004,'Purchase Order: PURCHASE ORDER #313',0,0,'0',0,0),(24733,8676,2725,'cr',29.55,'Invoice Payment Received : PI#1127 ',0,0,'0',0,0),(24734,8676,92,'dr',29.55,'Invoice Payment Received : PI#1127 ',0,0,'0',0,0),(24735,8677,16,'dr',3,'PTC from Ashraf to Basil',0,0,'0',0,0),(24736,8677,16,'cr',3,'PTC to Basil',0,0,'0',0,0),(24737,8678,123,'dr',5.714,'pickup for the electronics ',0,0,'0',0,0),(24738,8678,27,'dr',0.286,'pickup for the electronics ',0,0,'0',0,0),(24739,8678,16,'cr',6,'ُPayment from  Moawia to Expenses #22408. pickup for the electronics ',0,0,'0',0,0),(24740,8679,141,'dr',80,'SOICAL CONTRIBUTION-AUG2025',0,0,'0',0,0),(24741,8679,27,'dr',0,'SOICAL CONTRIBUTION-AUG2025',0,0,'0',0,0),(24742,8679,91,'cr',80,'ُPayment for Expenses #22409. SOICAL CONTRIBUTION-AUG2025',0,0,'0',0,0),(24743,8680,141,'dr',26,'SOICAL-CONTRIBUTION-AUG2025',0,0,'0',0,0),(24744,8680,27,'dr',0,'SOICAL-CONTRIBUTION-AUG2025',0,0,'0',0,0),(24745,8680,92,'cr',26,'ُPayment for Expenses #22410. SOICAL-CONTRIBUTION-AUG2025',0,0,'0',0,0),(24746,8681,16,'dr',100,'PTC from Smart Home Acc to Moawia',0,0,'0',0,0),(24747,8681,91,'cr',100,'PTC to Moawia',0,0,'0',0,0),(24748,8682,16,'dr',27,'PTC from Ashraf to Basil',0,0,'0',0,0),(24749,8682,16,'cr',27,'PTC to Basil',0,0,'0',0,0),(24750,8683,16,'dr',15,'PTC from Ashraf to Basil',0,0,'0',0,0),(24751,8683,16,'cr',15,'PTC to Basil',0,0,'0',0,0),(24752,8684,75,'dr',8,'Purchase Order: PURCHASE ORDER #316',0,0,'0',0,0),(24753,8684,27,'dr',0.4,'Purchase Order: PURCHASE ORDER #316',0,0,'0',0,0),(24754,8684,3382,'cr',8.4,'Purchase Order: PURCHASE ORDER #316',0,0,'0',0,0),(24755,8685,3382,'dr',8.4,'Automatic Purchase Payment: PURCHASE ORDER #316 ',0,0,'0',0,0),(24756,8685,91,'cr',8.4,'Automatic Purchase Payment: PURCHASE ORDER #316 ',0,0,'0',0,0),(24757,8686,18,'dr',8,'PI#316',0,0,'0',0,0),(24758,8686,75,'cr',8,'PI#316',0,0,'0',0,0),(24759,8687,75,'dr',325,'Purchase Order: PURCHASE ORDER #317',0,0,'0',0,0),(24760,8687,27,'dr',16.25,'Purchase Order: PURCHASE ORDER #317',0,0,'0',0,0),(24761,8687,3432,'cr',341.25,'Purchase Order: PURCHASE ORDER #317',0,0,'0',0,0),(24762,8688,3442,'dr',7170.45,'Invoice: PI#2004',0,0,'0',0,0),(24763,8688,35,'cr',341.45,'Invoice: PI#2004',0,0,'0',0,0),(24764,8688,3218,'cr',6829,'Invoice: PI#2004',0,0,'0',0,0),(24765,8689,3418,'cr',500,'Invoice Payment Received : PI#1950 ',0,0,'0',0,0),(24766,8689,91,'dr',500,'Invoice Payment Received : PI#1950 ',0,0,'0',0,0),(24767,8690,3246,'cr',450,'Invoice Payment Received : PI#1656 ',0,0,'0',0,0),(24768,8690,91,'dr',450,'Invoice Payment Received : PI#1656 ',0,0,'0',0,0),(24769,8691,3391,'dr',54,'Automatic Purchase Payment: PURCHASE ORDER #284 ',0,0,'0',0,0),(24770,8691,91,'cr',54,'Automatic Purchase Payment: PURCHASE ORDER #284 ',0,0,'0',0,0),(24771,8692,3391,'dr',96,'Automatic Purchase Payment: PURCHASE ORDER #309 ',0,0,'0',0,0),(24772,8692,91,'cr',96,'Automatic Purchase Payment: PURCHASE ORDER #309 ',0,0,'0',0,0),(24773,8693,127,'dr',142.857,'Transfer MOHAMMED SAID ALI AL HADABI Accent Cars- Partial Payment for buying 3 accent cars on loan ',0,0,'0',0,0),(24774,8693,27,'dr',7.143,'Transfer MOHAMMED SAID ALI AL HADABI Accent Cars- Partial Payment for buying 3 accent cars on loan ',0,0,'0',0,0),(24775,8693,91,'cr',150,'ُPayment for Expenses #22415. Transfer MOHAMMED SAID ALI AL HADABI Accent Cars- Partial Payment for buying 3 accent cars on loan ',0,0,'0',0,0),(24776,8694,2725,'cr',29.55,'Invoice Payment Received : PI#1127 ',0,0,'0',0,0),(24777,8694,92,'dr',29.55,'Invoice Payment Received : PI#1127 ',0,0,'0',0,0),(24778,8695,16,'dr',10,'PTC from Software Acc to Mohammed Ali',0,0,'0',0,0),(24779,8695,92,'cr',10,'PTC to Mohammed Ali',0,0,'0',0,0),(24780,8696,121,'dr',47.619,'!st Partial Payment for Rehan - Showroom Total of 150',0,0,'0',0,0),(24781,8696,27,'dr',2.381,'!st Partial Payment for Rehan - Showroom Total of 150',0,0,'0',0,0),(24782,8696,16,'cr',50,'ُPayment from  Moawia to Expenses #22416. !st Partial Payment for Rehan - Showroom Total of 150',0,0,'0',0,0),(24783,8697,16,'dr',10,'PTC from Ashraf to Basil',0,0,'0',0,0),(24784,8697,16,'cr',10,'PTC to Basil',0,0,'0',0,0),(24785,8698,16,'dr',70,'PTC from Smart Home Acc to Ashraf',0,0,'0',0,0),(24786,8698,91,'cr',70,'PTC to Ashraf',0,0,'0',0,0),(24787,8699,121,'dr',47.619,'Show Room Gypsum Work - Rehan 2ed partial payment \napproved by sharif ',0,0,'0',0,0),(24788,8699,27,'dr',2.381,'Show Room Gypsum Work - Rehan 2ed partial payment \napproved by sharif ',0,0,'0',0,0),(24789,8699,16,'cr',50,'ُPayment from  Moawia to Expenses #22417. Show Room Gypsum Work - Rehan 2ed partial payment \napproved by sharif ',0,0,'0',0,0),(24790,8700,75,'dr',55,'Purchase Order: PURCHASE ORDER #318',0,0,'0',0,0),(24791,8700,27,'dr',2.75,'Purchase Order: PURCHASE ORDER #318',0,0,'0',0,0),(24792,8700,3391,'cr',57.75,'Purchase Order: PURCHASE ORDER #318',0,0,'0',0,0),(24793,8701,114,'dr',9.524,'رسوم فتح بلاغ ',0,0,'0',0,0),(24794,8701,27,'dr',0.476,'رسوم فتح بلاغ ',0,0,'0',0,0),(24795,8701,16,'cr',10,'ُPayment from  Moawia to Expenses #22418. رسوم فتح بلاغ ',0,0,'0',0,0),(24796,8702,3441,'cr',250,'Invoice Payment Received : PI#2001 ',0,0,'0',0,1),(24797,8702,91,'dr',250,'Invoice Payment Received : PI#2001 ',0,0,'0',0,1),(24798,8703,125,'dr',2.381,'4140091',0,0,'0',0,0),(24799,8703,27,'dr',0.119,'4140091',0,0,'0',0,0),(24800,8703,16,'cr',2.5,'ُPayment from  Muhammed  to Expenses #22424. 4140091',0,0,'0',0,0),(24801,8704,125,'dr',2.381,'4140900',0,0,'0',0,0),(24802,8704,27,'dr',0.119,'4140900',0,0,'0',0,0),(24803,8704,16,'cr',2.5,'ُPayment from  Muhammed  to Expenses #22419. 4140900',0,0,'0',0,0),(24804,8705,125,'dr',2.857,'4141788',0,0,'0',0,0),(24805,8705,27,'dr',0.143,'4141788',0,0,'0',0,0),(24806,8705,16,'cr',3,'ُPayment from  Muhammed  to Expenses #22420. 4141788',0,0,'0',0,0),(24807,8706,125,'dr',4.762,'4142840',0,0,'0',0,0),(24808,8706,27,'dr',0.238,'4142840',0,0,'0',0,0),(24809,8706,16,'cr',5,'ُPayment from  Muhammed  to Expenses #22421. 4142840',0,0,'0',0,0),(24810,8707,125,'dr',7.619,'4144689',0,0,'0',0,0),(24811,8707,27,'dr',0.381,'4144689',0,0,'0',0,0),(24812,8707,16,'cr',8,'ُPayment from  Muhammed  to Expenses #22422. 4144689',0,0,'0',0,0),(24813,8708,125,'dr',2.857,'5480366',0,0,'0',0,0),(24814,8708,27,'dr',0.143,'5480366',0,0,'0',0,0),(24815,8708,16,'cr',3,'ُPayment from  Muhammed  to Expenses #22423. 5480366',0,0,'0',0,0),(24816,8709,134,'dr',2.571,'02216078\nAdapter \nClient : sheekha',0,0,'0',0,0),(24817,8709,27,'dr',0.129,'02216078\nAdapter \nClient : sheekha',0,0,'0',0,0),(24818,8709,16,'cr',2.7,'ُPayment from  Ashraf to Expenses #22413. 02216078\nAdapter \nClient : sheekha',0,0,'0',0,0),(24819,8710,124,'dr',2.857,'12500102\n\nClient : Sheekha ( Aljafneen )',0,0,'0',0,0),(24820,8710,27,'dr',0.143,'12500102\n\nClient : Sheekha ( Aljafneen )',0,0,'0',0,0),(24821,8710,16,'cr',3,'ُPayment from  Ashraf to Expenses #22412. 12500102\n\nClient : Sheekha ( Aljafneen )',0,0,'0',0,0),(24822,8711,123,'dr',2.857,'229272',0,0,'0',0,0),(24823,8711,27,'dr',0.143,'229272',0,0,'0',0,0),(24824,8711,16,'cr',3,'ُPayment from  Ashraf to Expenses #22411. 229272',0,0,'0',0,0),(24825,8712,75,'dr',16,'Purchase Order: PO #320',0,0,'0',0,0),(24826,8712,27,'dr',0.8,'Purchase Order: PO #320',0,0,'0',0,0),(24827,8712,3372,'cr',16.8,'Purchase Order: PO #320',0,0,'0',0,0),(24828,8713,18,'dr',16,'PI#320',0,0,'0',0,0),(24829,8713,75,'cr',16,'PI#320',0,0,'0',0,0),(24830,8714,75,'dr',153.7,'Purchase Order: PO #319',0,0,'0',0,0),(24831,8714,27,'dr',0,'Purchase Order: PO #319',0,0,'0',0,0),(24832,8714,3379,'cr',153.7,'Purchase Order: PO #319',0,0,'0',0,0),(24833,8715,3379,'dr',70,'Automatic Purchase Payment: PO #319 ',0,0,'0',0,1),(24834,8715,91,'cr',70,'Automatic Purchase Payment: PO #319 ',0,0,'0',0,1),(24835,8716,107,'dr',19.048,'	Transfer Coupon SHAFEEQUE PULAKKAL LFT25239TKZRTJTB-Drinking Water',0,0,'0',0,0),(24836,8716,27,'dr',0.952,'	Transfer Coupon SHAFEEQUE PULAKKAL LFT25239TKZRTJTB-Drinking Water',0,0,'0',0,0),(24837,8716,91,'cr',20,'ُPayment for Expenses #22428. 	Transfer Coupon SHAFEEQUE PULAKKAL LFT25239TKZRTJTB-Drinking Water',0,0,'0',0,0),(24838,8717,116,'dr',1,'	Automated Clearing House Daleel Development Investment FT25239300056892',0,0,'0',0,0),(24839,8717,27,'dr',0.05,'	Automated Clearing House Daleel Development Investment FT25239300056892',0,0,'0',0,0),(24840,8717,91,'cr',1.05,'ُPayment for Expenses #22429. 	Automated Clearing House Daleel Development Investment FT25239300056892',0,0,'0',0,0),(24841,8718,122,'dr',100,'	ACH Direct Credit Payment 1450 Daleel Development Investment FT25239300056892',0,0,'0',0,0),(24842,8718,27,'dr',0,'	ACH Direct Credit Payment 1450 Daleel Development Investment FT25239300056892',0,0,'0',0,0),(24843,8718,91,'cr',100,'ُPayment for Expenses #22430. 	ACH Direct Credit Payment 1450 Daleel Development Investment FT25239300056892',0,0,'0',0,0),(24844,8719,3441,'cr',250,'Invoice Payment Received : PI#2001 ',0,0,'0',0,0),(24845,8719,91,'dr',250,'Invoice Payment Received : PI#2001 ',0,0,'0',0,0),(24846,8720,3379,'dr',70,'Automatic Purchase Payment: PO #319 ',0,0,'0',0,0),(24847,8720,91,'cr',70,'Automatic Purchase Payment: PO #319 ',0,0,'0',0,0),(24848,8721,16,'dr',8.4,'PTC from Smart Home Acc to Mohammed',0,0,'0',0,0),(24849,8721,91,'cr',8.4,'PTC to Mohammed',0,0,'0',0,0),(24850,8722,113,'dr',28.571,'	Transfer Visa renewal KARAN SINGH RAJENDRAN LFT252406TJFJW70 New EMP smart Home ',0,0,'0',0,0),(24851,8722,27,'dr',1.429,'	Transfer Visa renewal KARAN SINGH RAJENDRAN LFT252406TJFJW70 New EMP smart Home ',0,0,'0',0,0),(24852,8722,91,'cr',30,'ُPayment for Expenses #22432. 	Transfer Visa renewal KARAN SINGH RAJENDRAN LFT252406TJFJW70 New EMP smart Home ',0,0,'0',0,0),(24853,8723,116,'dr',1,'Automated Clearing House ADVANCE TELECOM ENGINEERS COMPANY FT25240863050657',0,0,'0',0,0),(24854,8723,27,'dr',0.05,'Automated Clearing House ADVANCE TELECOM ENGINEERS COMPANY FT25240863050657',0,0,'0',0,0),(24855,8723,91,'cr',1.05,'ُPayment for Expenses #22433. Automated Clearing House ADVANCE TELECOM ENGINEERS COMPANY FT25240863050657',0,0,'0',0,0),(24856,8724,124,'dr',0.952,'15400103\n\nOffice labor shifting',0,0,'0',0,0),(24857,8724,27,'dr',0.048,'15400103\n\nOffice labor shifting',0,0,'0',0,0),(24858,8724,16,'cr',1,'ُPayment from  Ashraf to Expenses #22426. 15400103\n\nOffice labor shifting',0,0,'0',0,0),(24859,8725,124,'dr',4.762,'15400102\n',0,0,'0',0,0),(24860,8725,27,'dr',0.238,'15400102\n',0,0,'0',0,0),(24861,8725,16,'cr',5,'ُPayment from  Ashraf to Expenses #22425. 15400102\n',0,0,'0',0,0),(24862,8726,3372,'dr',16.8,'Automatic Purchase Payment: PO #320 ',0,0,'0',0,0),(24863,8726,91,'cr',16.8,'Automatic Purchase Payment: PO #320 ',0,0,'0',0,0),(24864,8727,3255,'dr',370,'Invoice: PI#2005',0,0,'0',0,0),(24865,8727,35,'cr',17.619,'Invoice: PI#2005',0,0,'0',0,0),(24866,8727,3218,'cr',352.381,'Invoice: PI#2005',0,0,'0',0,0),(24867,8728,3255,'dr',3421.25,'Invoice: PI#2005',0,0,'0',0,0),(24868,8728,60,'dr',0.007,'Invoice: PI#2005',0,0,'0',0,0),(24869,8728,35,'cr',162.917,'Invoice: PI#2005',0,0,'0',0,0),(24870,8728,3218,'cr',3258.34,'Invoice: PI#2005',0,0,'0',0,0),(24871,8729,3379,'dr',38.7,'Automatic Purchase Payment: PO #319 ',0,0,'0',0,0),(24872,8729,91,'cr',38.7,'Automatic Purchase Payment: PO #319 ',0,0,'0',0,0),(24873,8730,3379,'dr',83.7,'Automatic Purchase Payment: PO #319 ',0,0,'0',0,0),(24874,8730,91,'cr',83.7,'Automatic Purchase Payment: PO #319 ',0,0,'0',0,0),(24875,8731,18,'dr',22.8,'PI#319',0,0,'0',0,0),(24876,8731,75,'cr',22.8,'PI#319',0,0,'0',0,0),(24877,8732,18,'dr',55,'PI#318',0,0,'0',0,0),(24878,8732,75,'cr',55,'PI#318',0,0,'0',0,0),(24879,8733,18,'dr',325,'PI#317',0,0,'0',0,0),(24880,8733,75,'cr',325,'PI#317',0,0,'0',0,0),(24881,8734,3443,'dr',1995.525,'Invoice: PI#2006',0,0,'0',0,0),(24882,8734,35,'cr',95.025,'Invoice: PI#2006',0,0,'0',0,0),(24883,8734,3218,'cr',1900.5,'Invoice: PI#2006',0,0,'0',0,0),(24884,8735,3443,'cr',200,'Invoice Payment Received : PI#2006 ',0,0,'0',0,0),(24885,8735,91,'dr',200,'Invoice Payment Received : PI#2006 ',0,0,'0',0,0),(24886,8736,128,'dr',10,'BMCT011251188455\nDelivery of curtains by taxi \nClient : Moaz Alsobhi',0,0,'0',0,0),(24887,8736,27,'dr',0,'BMCT011251188455\nDelivery of curtains by taxi \nClient : Moaz Alsobhi',0,0,'0',0,0),(24888,8736,16,'cr',10,'ُPayment from  Ashraf to Expenses #22438. BMCT011251188455\nDelivery of curtains by taxi \nClient : Moaz Alsobhi',0,0,'0',0,0),(24889,8737,128,'dr',3,'BMCT011241592470\n\nClient : Taxi to Dr Ahmed ( Falaj alsham )',0,0,'0',0,0),(24890,8737,27,'dr',0,'BMCT011241592470\n\nClient : Taxi to Dr Ahmed ( Falaj alsham )',0,0,'0',0,0),(24891,8737,16,'cr',3,'ُPayment from  Ashraf to Expenses #22435. BMCT011241592470\n\nClient : Taxi to Dr Ahmed ( Falaj alsham )',0,0,'0',0,0),(24892,8738,105,'dr',1.905,'2821\nhilti rent \nClient : Dr ahmed ',0,0,'0',0,0),(24893,8738,27,'dr',0.095,'2821\nhilti rent \nClient : Dr ahmed ',0,0,'0',0,0),(24894,8738,16,'cr',2,'ُPayment from  Ashraf to Expenses #22434. 2821\nhilti rent \nClient : Dr ahmed ',0,0,'0',0,0),(24895,8739,128,'dr',6,'BMCT011230715871\n\nClient : Saif alkabi ( Shinas )',0,0,'0',0,0),(24896,8739,27,'dr',0,'BMCT011230715871\n\nClient : Saif alkabi ( Shinas )',0,0,'0',0,0),(24897,8739,16,'cr',6,'ُPayment from  Ashraf to Expenses #22436. BMCT011230715871\n\nClient : Saif alkabi ( Shinas )',0,0,'0',0,0),(24898,8740,123,'dr',2.857,'886175\n',0,0,'0',0,0),(24899,8740,27,'dr',0.143,'886175\n',0,0,'0',0,0),(24900,8740,16,'cr',3,'ُPayment from  Ashraf to Expenses #22431. 886175\n',0,0,'0',0,0),(24901,8741,125,'dr',0.952,'8212847',0,0,'0',0,0),(24902,8741,27,'dr',0.048,'8212847',0,0,'0',0,0),(24903,8741,16,'cr',1,'ُPayment from  Ashraf to Expenses #22427. 8212847',0,0,'0',0,0),(24904,8742,75,'dr',55,'Purchase Order: PO #318',0,0,'0',0,0),(24905,8742,27,'dr',2.75,'Purchase Order: PO #318',0,0,'0',0,0),(24906,8742,3391,'cr',57.75,'Purchase Order: PO #318',0,0,'0',0,0),(24907,8743,75,'dr',325,'Purchase Order: PO #317',0,0,'0',0,0),(24908,8743,27,'dr',16.25,'Purchase Order: PO #317',0,0,'0',0,0),(24909,8743,3432,'cr',341.25,'Purchase Order: PO #317',0,0,'0',0,0),(24910,8744,124,'dr',0.952,'13000104',0,0,'0',0,0),(24911,8744,27,'dr',0.048,'13000104',0,0,'0',0,0),(24912,8744,16,'cr',1,'ُPayment from   to Expenses #22446. 13000104',0,0,'0',0,0),(24913,8745,124,'dr',1.905,'12900103',0,0,'0',0,0),(24914,8745,27,'dr',0.095,'12900103',0,0,'0',0,0),(24915,8745,16,'cr',2,'ُPayment from   to Expenses #22440. 12900103',0,0,'0',0,0),(24916,8746,125,'dr',1.905,'8226218',0,0,'0',0,0),(24917,8746,27,'dr',0.095,'8226218',0,0,'0',0,0),(24918,8746,16,'cr',2,'ُPayment from   to Expenses #22445. 8226218',0,0,'0',0,0),(24919,8747,134,'dr',1,'80348443',0,0,'0',0,0),(24920,8747,27,'dr',0.05,'80348443',0,0,'0',0,0),(24921,8747,16,'cr',1.05,'ُPayment from   to Expenses #22448. 80348443',0,0,'0',0,0),(24922,8748,125,'dr',2.857,'8183325',0,0,'0',0,0),(24923,8748,27,'dr',0.143,'8183325',0,0,'0',0,0),(24924,8748,16,'cr',3,'ُPayment from   to Expenses #22441. 8183325',0,0,'0',0,0),(24925,8749,123,'dr',1.905,'594112',0,0,'0',0,0),(24926,8749,27,'dr',0.095,'594112',0,0,'0',0,0),(24927,8749,16,'cr',2,'ُPayment from   to Expenses #22449. 594112',0,0,'0',0,0),(24928,8750,125,'dr',0.952,'8190883',0,0,'0',0,0),(24929,8750,27,'dr',0.048,'8190883',0,0,'0',0,0),(24930,8750,16,'cr',1,'ُPayment from   to Expenses #22442. 8190883',0,0,'0',0,0),(24931,8751,124,'dr',1.905,'12500102',0,0,'0',0,0),(24932,8751,27,'dr',0.095,'12500102',0,0,'0',0,0),(24933,8751,16,'cr',2,'ُPayment from   to Expenses #22447. 12500102',0,0,'0',0,0),(24934,8752,124,'dr',1.905,'13000102',0,0,'0',0,0),(24935,8752,27,'dr',0.095,'13000102',0,0,'0',0,0),(24936,8752,16,'cr',2,'ُPayment from   to Expenses #22444. 13000102',0,0,'0',0,0),(24937,8753,123,'dr',1.905,'894455',0,0,'0',0,0),(24938,8753,27,'dr',0.095,'894455',0,0,'0',0,0),(24939,8753,16,'cr',2,'ُPayment from  Mohammed to Expenses #22439. 894455',0,0,'0',0,0),(24940,8754,125,'dr',1.905,'3709841',0,0,'0',0,0),(24941,8754,27,'dr',0.095,'3709841',0,0,'0',0,0),(24942,8754,16,'cr',2,'ُPayment from   to Expenses #22443. 3709841',0,0,'0',0,0),(24943,8755,129,'dr',5.8,'A2Z Showroom',0,0,'0',0,0),(24944,8755,27,'dr',0.29,'A2Z Showroom',0,0,'0',0,0),(24945,8755,16,'cr',6.09,'ُPayment from  Moawia to Expenses #22451. A2Z Showroom',0,0,'0',0,0),(24946,8756,123,'dr',1.905,'Fuel\nInvoice # 042134\nPlate # 9324',0,0,'0',0,0),(24947,8756,27,'dr',0.095,'Fuel\nInvoice # 042134\nPlate # 9324',0,0,'0',0,0),(24948,8756,16,'cr',2,'ُPayment from  Basil to Expenses #22462. Fuel\nInvoice # 042134\nPlate # 9324',0,0,'0',0,0),(24949,8757,124,'dr',1.905,'Fuel\nInvoice # 13000104\nPlate # 5675',0,0,'0',0,0),(24950,8757,27,'dr',0.095,'Fuel\nInvoice # 13000104\nPlate # 5675',0,0,'0',0,0),(24951,8757,16,'cr',2,'ُPayment from  Basil to Expenses #22453. Fuel\nInvoice # 13000104\nPlate # 5675',0,0,'0',0,0),(24952,8758,123,'dr',1.905,'Fuel\nInvoice # 51887\nPlate # 5675',0,0,'0',0,0),(24953,8758,27,'dr',0.095,'Fuel\nInvoice # 51887\nPlate # 5675',0,0,'0',0,0),(24954,8758,16,'cr',2,'ُPayment from  Basil to Expenses #22455. Fuel\nInvoice # 51887\nPlate # 5675',0,0,'0',0,0),(24955,8759,136,'dr',0.381,'Tools For Technicians ( Taster )\nInvoice # 0314\n',0,0,'0',0,0),(24956,8759,27,'dr',0.019,'Tools For Technicians ( Taster )\nInvoice # 0314\n',0,0,'0',0,0),(24957,8759,16,'cr',0.4,'ُPayment from  Basil to Expenses #22459. Tools For Technicians ( Taster )\nInvoice # 0314\n',0,0,'0',0,0),(24958,8760,123,'dr',0.952,'Fuel\nInvoice # 789614\nPlate # 5675',0,0,'0',0,0),(24959,8760,27,'dr',0.048,'Fuel\nInvoice # 789614\nPlate # 5675',0,0,'0',0,0),(24960,8760,16,'cr',1,'ُPayment from  Basil to Expenses #22454. Fuel\nInvoice # 789614\nPlate # 5675',0,0,'0',0,0),(24961,8761,137,'dr',1.905,'Lunch For Technicians \nBahula site \n',0,0,'0',0,0),(24962,8761,27,'dr',0.095,'Lunch For Technicians \nBahula site \n',0,0,'0',0,0),(24963,8761,16,'cr',2,'ُPayment from  Basil to Expenses #22456. Lunch For Technicians \nBahula site \n',0,0,'0',0,0),(24964,8762,137,'dr',1.333,'Lunch for Engineer \nInvoice # 10169',0,0,'0',0,0),(24965,8762,27,'dr',0.067,'Lunch for Engineer \nInvoice # 10169',0,0,'0',0,0),(24966,8762,16,'cr',1.4,'ُPayment from  Basil to Expenses #22457. Lunch for Engineer \nInvoice # 10169',0,0,'0',0,0),(24967,8763,125,'dr',7.619,'Fuel\nInvoice # 103774\nPlate # 5675',0,0,'0',0,0),(24968,8763,27,'dr',0.381,'Fuel\nInvoice # 103774\nPlate # 5675',0,0,'0',0,0),(24969,8763,16,'cr',8,'ُPayment from  Basil to Expenses #22458. Fuel\nInvoice # 103774\nPlate # 5675',0,0,'0',0,0),(24970,8764,134,'dr',8,'USB Plugs\nInvoice # 80347198',0,0,'0',0,0),(24971,8764,27,'dr',0.4,'USB Plugs\nInvoice # 80347198',0,0,'0',0,0),(24972,8764,16,'cr',8.4,'ُPayment from  Basil to Expenses #22452. USB Plugs\nInvoice # 80347198',0,0,'0',0,0),(24973,8765,134,'dr',1.2,'Battery\nInvoice # SI-1223847',0,0,'0',0,0),(24974,8765,27,'dr',0.06,'Battery\nInvoice # SI-1223847',0,0,'0',0,0),(24975,8765,16,'cr',1.26,'ُPayment from  Basil to Expenses #22460. Battery\nInvoice # SI-1223847',0,0,'0',0,0),(24976,8766,134,'dr',11.5,'Tools For Technicians \nInvoice # 33542',0,0,'0',0,0),(24977,8766,27,'dr',0.575,'Tools For Technicians \nInvoice # 33542',0,0,'0',0,0),(24978,8766,16,'cr',12.075,'ُPayment from  Basil to Expenses #22461. Tools For Technicians \nInvoice # 33542',0,0,'0',0,0),(24979,8767,16,'dr',5,'PTC from Ashraf to Basil',0,0,'0',0,0),(24980,8767,16,'cr',5,'PTC to Basil',0,0,'0',0,0),(24981,8768,16,'dr',10,'PTC from Moawia to Muhammed ',0,0,'0',0,0),(24982,8768,16,'cr',10,'PTC to Muhammed ',0,0,'0',0,0),(24983,8769,16,'dr',10,'PTC from Moawia to Majd Al Deen',0,0,'0',0,0),(24984,8769,16,'cr',10,'PTC to Majd Al Deen',0,0,'0',0,0),(24985,8770,3444,'dr',34.65,'Invoice: PI#2007',0,0,'0',0,0),(24986,8770,35,'cr',1.65,'Invoice: PI#2007',0,0,'0',0,0),(24987,8770,3218,'cr',33,'Invoice: PI#2007',0,0,'0',0,0),(24988,8771,75,'dr',56.4,'Purchase Order: PO #321',0,0,'0',0,0),(24989,8771,27,'dr',2.82,'Purchase Order: PO #321',0,0,'0',0,0),(24990,8771,3372,'cr',59.22,'Purchase Order: PO #321',0,0,'0',0,0),(24991,8772,3372,'dr',59.22,'Automatic Purchase Payment: PO #321 ',0,0,'0',0,0),(24992,8772,91,'cr',59.22,'Automatic Purchase Payment: PO #321 ',0,0,'0',0,0),(24993,8773,18,'dr',56.4,'PI#321',0,0,'0',0,0),(24994,8773,75,'cr',56.4,'PI#321',0,0,'0',0,0),(24995,8774,3433,'cr',500,'Invoice Payment Received : PI#1974 ',0,0,'0',0,0),(24996,8774,91,'dr',500,'Invoice Payment Received : PI#1974 ',0,0,'0',0,0),(24997,8775,3221,'dr',678.92,'PI#1826',0,0,'0',0,0),(24998,8775,18,'cr',678.92,'PI#1826',0,0,'0',0,0),(24999,8776,16,'dr',100,'PTC from Smart Home Acc to Moawia',0,0,'0',0,0),(25000,8776,91,'cr',100,'PTC to Moawia',0,0,'0',0,0),(25001,8777,122,'dr',100,'	Transfer Salary AUG2025 MOHAMMED AHMED ALMAKKAWY LFT25243KFWQM5Q8',0,0,'0',0,0),(25002,8777,27,'dr',0,'	Transfer Salary AUG2025 MOHAMMED AHMED ALMAKKAWY LFT25243KFWQM5Q8',0,0,'0',0,0),(25003,8777,91,'cr',100,'ُPayment for Expenses #22483. 	Transfer Salary AUG2025 MOHAMMED AHMED ALMAKKAWY LFT25243KFWQM5Q8',0,0,'0',0,0),(25004,8778,3387,'dr',13,'Automatic Purchase Payment: PO #291 ',0,0,'0',0,0),(25005,8778,16,'cr',13,'ُPayment from  Abdallah  Automatic Purchase Payment: PO #291 ',0,0,'0',0,0),(25006,8779,3387,'dr',35.25,'Automatic Purchase Payment: PO #290 ',0,0,'0',0,0),(25007,8779,16,'cr',35.25,'ُPayment from  Abdallah  Automatic Purchase Payment: PO #290 ',0,0,'0',0,0),(25008,8780,3372,'dr',10.5,'Automatic Purchase Payment: PO #273 ',0,0,'0',0,0),(25009,8780,16,'cr',10.5,'ُPayment from  Abdallah  Automatic Purchase Payment: PO #273 ',0,0,'0',0,0),(25010,8781,3372,'dr',33.39,'Automatic Purchase Payment: PO #272 ',0,0,'0',0,0),(25011,8781,16,'cr',33.39,'ُPayment from  Abdallah  Automatic Purchase Payment: PO #272 ',0,0,'0',0,0),(25012,8782,3372,'dr',5.04,'Automatic Purchase Payment: PO #270 ',0,0,'0',0,0),(25013,8782,16,'cr',5.04,'ُPayment from  Abdallah  Automatic Purchase Payment: PO #270 ',0,0,'0',0,0),(25014,8783,3372,'dr',28.35,'Automatic Purchase Payment: PO #257 ',0,0,'0',0,0),(25015,8783,16,'cr',28.35,'ُPayment from  Abdallah  Automatic Purchase Payment: PO #257 ',0,0,'0',0,0),(25016,8784,3372,'dr',11.03,'Automatic Purchase Payment: PO #202 ',0,0,'0',0,0),(25017,8784,16,'cr',11.03,'ُPayment from  Abdallah  Automatic Purchase Payment: PO #202 ',0,0,'0',0,0),(25018,8785,124,'dr',2.857,'Fuel Invoice NO#10400103',0,0,'0',0,0),(25019,8785,27,'dr',0.143,'Fuel Invoice NO#10400103',0,0,'0',0,0),(25020,8785,16,'cr',3,'ُPayment from  Majd Al Deen to Expenses #22477. Fuel Invoice NO#10400103',0,0,'0',0,0),(25021,8786,3261,'dr',6,'Materials ',0,0,'0',0,0),(25022,8786,27,'dr',0.3,'Materials ',0,0,'0',0,0),(25023,8786,16,'cr',6.3,'ُPayment from  Majd Al Deen to Expenses #22473. Materials ',0,0,'0',0,0),(25024,8787,124,'dr',2.857,'Fuel Invoice NO#10300103',0,0,'0',0,0),(25025,8787,27,'dr',0.143,'Fuel Invoice NO#10300103',0,0,'0',0,0),(25026,8787,16,'cr',3,'ُPayment from  Majd Al Deen to Expenses #22476. Fuel Invoice NO#10300103',0,0,'0',0,0),(25027,8788,124,'dr',2.857,'Fuel Invoice NO#12900101',0,0,'0',0,0),(25028,8788,27,'dr',0.143,'Fuel Invoice NO#12900101',0,0,'0',0,0),(25029,8788,16,'cr',3,'ُPayment from  Majd Al Deen to Expenses #22475. Fuel Invoice NO#12900101',0,0,'0',0,0),(25030,8789,125,'dr',2.857,'3710854',0,0,'0',0,0),(25031,8789,27,'dr',0.143,'3710854',0,0,'0',0,0),(25032,8789,16,'cr',3,'ُPayment from  Muhammed  to Expenses #22471. 3710854',0,0,'0',0,0),(25033,8790,125,'dr',2.857,'104985',0,0,'0',0,0),(25034,8790,27,'dr',0.143,'104985',0,0,'0',0,0),(25035,8790,16,'cr',3,'ُPayment from  Muhammed  to Expenses #22470. 104985',0,0,'0',0,0),(25036,8791,124,'dr',2.857,'Fuel Invoice NO#11600102 ',0,0,'0',0,0),(25037,8791,27,'dr',0.143,'Fuel Invoice NO#11600102 ',0,0,'0',0,0),(25038,8791,16,'cr',3,'ُPayment from  Majd Al Deen to Expenses #22474. Fuel Invoice NO#11600102 ',0,0,'0',0,0),(25039,8792,123,'dr',4.762,'233401',0,0,'0',0,0),(25040,8792,27,'dr',0.238,'233401',0,0,'0',0,0),(25041,8792,16,'cr',5,'ُPayment from  Muhammed  to Expenses #22472. 233401',0,0,'0',0,0),(25042,8793,134,'dr',1.3,'26618\nScrew and fishers\nClient : Moaz alsobhi',0,0,'0',0,0),(25043,8793,27,'dr',0.065,'26618\nScrew and fishers\nClient : Moaz alsobhi',0,0,'0',0,0),(25044,8793,16,'cr',1.365,'ُPayment from  Ashraf to Expenses #22469. 26618\nScrew and fishers\nClient : Moaz alsobhi',0,0,'0',0,0),(25045,8794,125,'dr',2.857,'8229011',0,0,'0',0,0),(25046,8794,27,'dr',0.143,'8229011',0,0,'0',0,0),(25047,8794,16,'cr',3,'ُPayment from  Ashraf to Expenses #22468. 8229011',0,0,'0',0,0),(25048,8795,125,'dr',1.905,'8232877',0,0,'0',0,0),(25049,8795,27,'dr',0.095,'8232877',0,0,'0',0,0),(25050,8795,16,'cr',2,'ُPayment from  Ashraf to Expenses #22467. 8232877',0,0,'0',0,0),(25051,8796,137,'dr',41.304,'VISA to KSA - Hussam Fuad',0,0,'0',0,0),(25052,8796,27,'dr',2.065,'VISA to KSA - Hussam Fuad',0,0,'0',0,0),(25053,8796,16,'cr',43.369,'ُPayment from  Moawia to Expenses #22465. VISA to KSA - Hussam Fuad',0,0,'0',0,0),(25054,8797,128,'dr',2.4,'BMCT011281313383\n\nKaren Taxi to office',0,0,'0',0,0),(25055,8797,27,'dr',0,'BMCT011281313383\n\nKaren Taxi to office',0,0,'0',0,0),(25056,8797,16,'cr',2.4,'ُPayment from  Ashraf to Expenses #22482. BMCT011281313383\n\nKaren Taxi to office',0,0,'0',0,0),(25057,8798,123,'dr',1.905,'181949',0,0,'0',0,0),(25058,8798,27,'dr',0.095,'181949',0,0,'0',0,0),(25059,8798,16,'cr',2,'ُPayment from  Ashraf to Expenses #22487. 181949',0,0,'0',0,0),(25060,8799,125,'dr',2.381,'8234201',0,0,'0',0,0),(25061,8799,27,'dr',0.119,'8234201',0,0,'0',0,0),(25062,8799,16,'cr',2.5,'ُPayment from  Ashraf to Expenses #22481. 8234201',0,0,'0',0,0),(25063,8800,123,'dr',1.905,'875804',0,0,'0',0,0),(25064,8800,27,'dr',0.095,'875804',0,0,'0',0,0),(25065,8800,16,'cr',2,'ُPayment from  Ashraf to Expenses #22480. 875804',0,0,'0',0,0),(25066,8801,125,'dr',4.762,'Fuel\nInvoice # 8234328\nPlate # 4342\n',0,0,'0',0,0),(25067,8801,27,'dr',0.238,'Fuel\nInvoice # 8234328\nPlate # 4342\n',0,0,'0',0,0),(25068,8801,16,'cr',5,'ُPayment from  Basil to Expenses #22479. Fuel\nInvoice # 8234328\nPlate # 4342\n',0,0,'0',0,0),(25069,8802,113,'dr',0.952,'test',0,0,'0',0,0),(25070,8802,27,'dr',0.048,'test',0,0,'0',0,0),(25071,8802,16,'cr',1,'ُPayment from   to Expenses #22478. test',0,0,'0',0,0),(25072,8803,123,'dr',1.905,'367832',0,0,'0',0,0),(25073,8803,27,'dr',0.095,'367832',0,0,'0',0,0),(25074,8803,16,'cr',2,'ُPayment from  Ashraf to Expenses #22466. 367832',0,0,'0',0,0),(25075,8804,16,'dr',72,'PTC from Ashraf to Basil',0,0,'0',0,0),(25076,8804,16,'cr',72,'PTC to Basil',0,0,'0',0,0),(25077,8805,75,'dr',61.5,'Purchase Order: PO #323',0,0,'0',0,0),(25078,8805,27,'dr',3.075,'Purchase Order: PO #323',0,0,'0',0,0),(25079,8805,3391,'cr',64.575,'Purchase Order: PO #323',0,0,'0',0,0),(25080,8806,18,'dr',61.5,'PI#323',0,0,'0',0,0),(25081,8806,75,'cr',61.5,'PI#323',0,0,'0',0,0),(25082,8807,112,'dr',1,'	Automated Clearing House ADVANCE TELECOM ENGINEERS COMPANY FT25243974056389',0,0,'0',0,0),(25083,8807,27,'dr',0.05,'	Automated Clearing House ADVANCE TELECOM ENGINEERS COMPANY FT25243974056389',0,0,'0',0,0),(25084,8807,91,'cr',1.05,'ُPayment for Expenses #22484. 	Automated Clearing House ADVANCE TELECOM ENGINEERS COMPANY FT25243974056389',0,0,'0',0,0),(25085,8808,16,'dr',60,'PTC from Smart Home Acc to Moawia',0,0,'0',0,0),(25086,8808,91,'cr',60,'PTC to Moawia',0,0,'0',0,0),(25087,8809,16,'dr',50,'PTC from Smart Home Acc to Moawia',0,0,'0',0,0),(25088,8809,91,'cr',50,'PTC to Moawia',0,0,'0',0,0),(25089,8810,16,'dr',200,'PTC from Smart Home Acc to Ashraf',0,0,'0',0,0),(25090,8810,91,'cr',200,'PTC to Ashraf',0,0,'0',0,0),(25091,8811,116,'dr',1,'	Automated Clearing House ADVANCE TELECOM ENGINEERS COMPANY FT25244040855075',0,0,'0',0,0),(25092,8811,27,'dr',0.05,'	Automated Clearing House ADVANCE TELECOM ENGINEERS COMPANY FT25244040855075',0,0,'0',0,0),(25093,8811,91,'cr',1.05,'ُPayment for Expenses #22490. 	Automated Clearing House ADVANCE TELECOM ENGINEERS COMPANY FT25244040855075',0,0,'0',0,0),(25094,8812,75,'dr',43.5,'Purchase Order: PO #324',0,0,'0',0,0),(25095,8812,27,'dr',2.175,'Purchase Order: PO #324',0,0,'0',0,0),(25096,8812,3372,'cr',45.675,'Purchase Order: PO #324',0,0,'0',0,0),(25097,8813,3372,'dr',45.675,'Automatic Purchase Payment: PO #324 ',0,0,'0',0,0),(25098,8813,91,'cr',45.675,'Automatic Purchase Payment: PO #324 ',0,0,'0',0,0),(25099,8814,18,'dr',43.5,'PI#324',0,0,'0',0,0),(25100,8814,75,'cr',43.5,'PI#324',0,0,'0',0,0),(25101,8815,3329,'dr',680.138,'Invoice: PI#2008',0,0,'0',0,0),(25102,8815,60,'dr',112.25,'Invoice: PI#2008',0,0,'0',0,0),(25103,8815,35,'cr',32.388,'Invoice: PI#2008',0,0,'0',0,0),(25104,8815,3218,'cr',760,'Invoice: PI#2008',0,0,'0',0,0),(25105,8816,3329,'cr',680,'Invoice Payment Received : PI#2008 ',0,0,'0',0,0),(25106,8816,91,'dr',680,'Invoice Payment Received : PI#2008 ',0,0,'0',0,0),(25107,8817,115,'dr',333.333,'	Transfer TAX AUTHORITY PAY ORDER ISSUE FT25245276164804- Q2-2022 Remaining fine ',0,0,'0',0,0),(25108,8817,27,'dr',16.667,'	Transfer TAX AUTHORITY PAY ORDER ISSUE FT25245276164804- Q2-2022 Remaining fine ',0,0,'0',0,0),(25109,8817,91,'cr',350,'ُPayment for Expenses #22492. 	Transfer TAX AUTHORITY PAY ORDER ISSUE FT25245276164804- Q2-2022 Remaining fine ',0,0,'0',0,0),(25110,8818,115,'dr',2,'	Pay Order issuance charge AC-0720000003300018 FT25245276164804+VAT',0,0,'0',0,0),(25111,8818,27,'dr',0.1,'	Pay Order issuance charge AC-0720000003300018 FT25245276164804+VAT',0,0,'0',0,0),(25112,8818,91,'cr',2.1,'ُPayment for Expenses #22491. 	Pay Order issuance charge AC-0720000003300018 FT25245276164804+VAT',0,0,'0',0,0),(25113,8819,123,'dr',49.524,'	Transfer Sonata Car insurance MAJDELDIN MOHAMED ELDAI ADAM LFT25245FYGG73LQ	',0,0,'0',0,0),(25114,8819,27,'dr',2.476,'	Transfer Sonata Car insurance MAJDELDIN MOHAMED ELDAI ADAM LFT25245FYGG73LQ	',0,0,'0',0,0),(25115,8819,91,'cr',52,'ُPayment for Expenses #22493. 	Transfer Sonata Car insurance MAJDELDIN MOHAMED ELDAI ADAM LFT25245FYGG73LQ	',0,0,'0',0,0),(25116,8820,122,'dr',200,'Transfer AUG Salary 2025 MOHAMMED AHMED ALMAKKAWY LFT25245JT08KR5Z',0,0,'0',0,0),(25117,8820,27,'dr',0,'Transfer AUG Salary 2025 MOHAMMED AHMED ALMAKKAWY LFT25245JT08KR5Z',0,0,'0',0,0),(25118,8820,91,'cr',200,'ُPayment for Expenses #22494. Transfer AUG Salary 2025 MOHAMMED AHMED ALMAKKAWY LFT25245JT08KR5Z',0,0,'0',0,0),(25119,8821,112,'dr',0.505,'Account minimum balance fees 0329050420050036+TAX',0,0,'0',0,0),(25120,8821,27,'dr',0.025,'Account minimum balance fees 0329050420050036+TAX',0,0,'0',0,0),(25121,8821,92,'cr',0.53,'ُPayment for Expenses #22495. Account minimum balance fees 0329050420050036+TAX',0,0,'0',0,0),(25122,8822,122,'dr',300,'Transfer MOHAMMED ALI AHMED Salary aug 2025',0,0,'0',0,1),(25123,8822,27,'dr',0,'Transfer MOHAMMED ALI AHMED Salary aug 2025',0,0,'0',0,1),(25124,8822,93,'cr',300,'ُPayment for Expenses #22498. Transfer MOHAMMED ALI AHMED Salary aug 2025',0,0,'0',0,1),(25125,8823,121,'dr',300,'Transfer MOHAMMED ALI AHMED Salary aug 2025',0,0,'0',0,0),(25126,8823,27,'dr',0,'Transfer MOHAMMED ALI AHMED Salary aug 2025',0,0,'0',0,0),(25127,8823,93,'cr',300,'ُPayment for Expenses #22498. Transfer MOHAMMED ALI AHMED Salary aug 2025',0,0,'0',0,0),(25128,8824,3261,'dr',7.514,'POS 703161 OPENAI CHATGPT SUBSCR',0,0,'0',0,0),(25129,8824,27,'dr',0.376,'POS 703161 OPENAI CHATGPT SUBSCR',0,0,'0',0,0),(25130,8824,93,'cr',7.89,'ُPayment for Expenses #22497. POS 703161 OPENAI CHATGPT SUBSCR',0,0,'0',0,0),(25131,8825,116,'dr',2,'Account minimum balance fees 0329050420050044',0,0,'0',0,0),(25132,8825,27,'dr',0.1,'Account minimum balance fees 0329050420050044',0,0,'0',0,0),