(25133,8825,93,'cr',2.1,'ُPayment for Expenses #22496. Account minimum balance fees 0329050420050044',0,0,'0',0,0),(25134,8826,124,'dr',1.905,'Fuel\nInvoice # 12700101\nPlate # 46974',0,0,'0',0,0),(25135,8826,27,'dr',0.095,'Fuel\nInvoice # 12700101\nPlate # 46974',0,0,'0',0,0),(25136,8826,16,'cr',2,'ُPayment from  Abdallah to Expenses #22501. Fuel\nInvoice # 12700101\nPlate # 46974',0,0,'0',0,0),(25137,8827,124,'dr',8.571,'Fuel\nInvoice # 10500101\nPlate # 93613',0,0,'0',0,0),(25138,8827,27,'dr',0.429,'Fuel\nInvoice # 10500101\nPlate # 93613',0,0,'0',0,0),(25139,8827,16,'cr',9,'ُPayment from  Abdallah to Expenses #22499. Fuel\nInvoice # 10500101\nPlate # 93613',0,0,'0',0,0),(25140,8828,125,'dr',0.952,'3399473',0,0,'0',0,0),(25141,8828,27,'dr',0.048,'3399473',0,0,'0',0,0),(25142,8828,16,'cr',1,'ُPayment from  Ashraf to Expenses #22486. 3399473',0,0,'0',0,0),(25143,8829,125,'dr',2.857,'8238890',0,0,'0',0,0),(25144,8829,27,'dr',0.143,'8238890',0,0,'0',0,0),(25145,8829,16,'cr',3,'ُPayment from  Ashraf to Expenses #22485. 8238890',0,0,'0',0,0),(25146,8830,75,'dr',3.5,'Purchase Order: PO #322',0,0,'0',0,0),(25147,8830,27,'dr',0.175,'Purchase Order: PO #322',0,0,'0',0,0),(25148,8830,3381,'cr',3.675,'Purchase Order: PO #322',0,0,'0',0,0),(25149,8831,3381,'dr',3.68,'Automatic Purchase Payment: PO #322 ',0,0,'0',0,0),(25150,8831,16,'cr',3.68,'ُPayment from  Ashraf  Automatic Purchase Payment: PO #322 ',0,0,'0',0,0),(25151,8832,18,'dr',3.5,'PI#322',0,0,'0',0,0),(25152,8832,75,'cr',3.5,'PI#322',0,0,'0',0,0),(25153,8833,3320,'dr',105,'Invoice: PI#2009',0,0,'0',0,0),(25154,8833,35,'cr',5,'Invoice: PI#2009',0,0,'0',0,0),(25155,8833,3218,'cr',100,'Invoice: PI#2009',0,0,'0',0,0),(25156,8834,3445,'dr',308.7,'Invoice: PI#2010',0,0,'0',0,0),(25157,8834,35,'cr',14.7,'Invoice: PI#2010',0,0,'0',0,0),(25158,8834,3218,'cr',294,'Invoice: PI#2010',0,0,'0',0,0),(25159,8835,116,'dr',0.1,'PTC transaction fees ',0,0,'0',0,0),(25160,8835,27,'dr',0.005,'PTC transaction fees ',0,0,'0',0,0),(25161,8835,16,'cr',0.105,'ُPayment from  Moawia to Expenses #22522. PTC transaction fees ',0,0,'0',0,0),(25162,8836,75,'dr',232.4,'Purchase Order: PO #325',0,0,'0',0,0),(25163,8836,27,'dr',0,'Purchase Order: PO #325',0,0,'0',0,0),(25164,8836,3379,'cr',232.4,'Purchase Order: PO #325',0,0,'0',0,0),(25165,8837,3379,'dr',132,'Automatic Purchase Payment: PO #325 ',0,0,'0',0,0),(25166,8837,91,'cr',132,'Automatic Purchase Payment: PO #325 ',0,0,'0',0,0),(25167,8838,18,'dr',232.4,'PI#325',0,0,'0',0,0),(25168,8838,75,'cr',232.4,'PI#325',0,0,'0',0,0),(25169,8839,3391,'dr',57.75,'Automatic Purchase Payment: PO #318 ',0,0,'0',0,0),(25170,8839,91,'cr',57.75,'Automatic Purchase Payment: PO #318 ',0,0,'0',0,0),(25171,8840,3391,'dr',64.58,'Automatic Purchase Payment: PO #323 ',0,0,'0',0,0),(25172,8840,91,'cr',64.58,'Automatic Purchase Payment: PO #323 ',0,0,'0',0,0),(25173,8841,16,'dr',10,'PTC from Moawia to Muhammed ',0,0,'0',0,0),(25174,8841,16,'cr',10,'PTC to Muhammed ',0,0,'0',0,0),(25175,8842,16,'dr',10,'PTC from Smart Home Acc to Mohammed',0,0,'0',0,0),(25176,8842,91,'cr',10,'PTC to Mohammed',0,0,'0',0,0),(25177,8843,16,'dr',2,'PTC from Ashraf to Basil',0,0,'0',0,0),(25178,8843,16,'cr',2,'PTC to Basil',0,0,'0',0,0),(25179,8844,16,'dr',90,'PTC from Ashraf to Abdallah',0,0,'0',0,0),(25180,8844,16,'cr',90,'PTC to Abdallah',0,0,'0',0,0),(25181,8845,127,'dr',17.333,'Malibu Maintenance - Amount sent to Eng-Hussam',0,0,'0',0,0),(25182,8845,27,'dr',0.867,'Malibu Maintenance - Amount sent to Eng-Hussam',0,0,'0',0,0),(25183,8845,91,'cr',18.2,'ُPayment for Expenses #22524. Malibu Maintenance - Amount sent to Eng-Hussam',0,0,'0',0,0),(25184,8846,123,'dr',2.857,'691212',0,0,'0',0,0),(25185,8846,27,'dr',0.143,'691212',0,0,'0',0,0),(25186,8846,16,'cr',3,'ُPayment from   to Expenses #22523. 691212',0,0,'0',0,0),(25187,8847,134,'dr',5,'21102610',0,0,'0',0,0),(25188,8847,27,'dr',0.25,'21102610',0,0,'0',0,0),(25189,8847,16,'cr',5.25,'ُPayment from   to Expenses #22519. 21102610',0,0,'0',0,0),(25190,8848,125,'dr',2.857,'1183000804',0,0,'0',0,0),(25191,8848,27,'dr',0.143,'1183000804',0,0,'0',0,0),(25192,8848,16,'cr',3,'ُPayment from   to Expenses #22521. 1183000804',0,0,'0',0,0),(25193,8849,3432,'dr',87.25,'Automatic Purchase Payment: PO #293 ',0,0,'0',0,0),(25194,8849,91,'cr',87.25,'Automatic Purchase Payment: PO #293 ',0,0,'0',0,0),(25195,8850,3432,'dr',112.75,'Automatic Purchase Payment: PO #317 ',0,0,'0',0,0),(25196,8850,91,'cr',112.75,'Automatic Purchase Payment: PO #317 ',0,0,'0',0,0),(25197,8851,3379,'dr',100.4,'Automatic Purchase Payment: PO #325 ',0,0,'0',0,0),(25198,8851,91,'cr',100.4,'Automatic Purchase Payment: PO #325 ',0,0,'0',0,0),(25199,8852,75,'dr',220.96,'Purchase Order: PO #326',0,0,'0',0,0),(25200,8852,27,'dr',11.048,'Purchase Order: PO #326',0,0,'0',0,0),(25201,8852,3382,'cr',232.008,'Purchase Order: PO #326',0,0,'0',0,0),(25202,8853,3382,'dr',232,'Automatic Purchase Payment: PO #326 ',0,0,'0',0,0),(25203,8853,91,'cr',232,'Automatic Purchase Payment: PO #326 ',0,0,'0',0,0),(25204,8854,18,'dr',220.96,'PI#326',0,0,'0',0,0),(25205,8854,75,'cr',220.96,'PI#326',0,0,'0',0,0),(25206,8855,3446,'dr',150.013,'Invoice: PI#2011',0,0,'0',0,0),(25207,8855,35,'cr',7.143,'Invoice: PI#2011',0,0,'0',0,0),(25208,8855,3218,'cr',142.87,'Invoice: PI#2011',0,0,'0',0,0),(25209,8856,3446,'cr',150,'Invoice Payment Received : PI#2011 ',0,0,'0',0,0),(25210,8856,91,'dr',150,'Invoice Payment Received : PI#2011 ',0,0,'0',0,0),(25211,8857,3445,'cr',308.7,'Invoice Payment Received : PI#2010 ',0,0,'0',0,0),(25212,8857,3245,'dr',308.7,'Invoice Payment Received : PI#2010 ',0,0,'0',0,0),(25213,8858,3437,'dr',6024.9,'Invoice: PI#1979',0,0,'0',0,0),(25214,8858,35,'cr',286.9,'Invoice: PI#1979',0,0,'0',0,0),(25215,8858,3218,'cr',5738,'Invoice: PI#1979',0,0,'0',0,0),(25216,8859,116,'dr',1,'	Automated Clearing House ADVANCE TELECOM ENGINEERS COMPANY FT25247707586995+TAX',0,0,'0',0,0),(25217,8859,27,'dr',0.05,'	Automated Clearing House ADVANCE TELECOM ENGINEERS COMPANY FT25247707586995+TAX',0,0,'0',0,0),(25218,8859,91,'cr',1.05,'ُPayment for Expenses #22537. 	Automated Clearing House ADVANCE TELECOM ENGINEERS COMPANY FT25247707586995+TAX',0,0,'0',0,0),(25219,8860,75,'dr',159,'Purchase Order: PO #327',0,0,'0',0,0),(25220,8860,27,'dr',7.95,'Purchase Order: PO #327',0,0,'0',0,0),(25221,8860,3372,'cr',166.95,'Purchase Order: PO #327',0,0,'0',0,0),(25222,8861,75,'dr',159,'Purchase Order: PO #327',0,0,'0',0,0),(25223,8861,27,'dr',7.95,'Purchase Order: PO #327',0,0,'0',0,0),(25224,8861,3372,'cr',166.95,'Purchase Order: PO #327',0,0,'0',0,0),(25225,8862,3372,'dr',170,'Automatic Purchase Payment: PO #327 ',0,0,'0',0,0),(25226,8862,91,'cr',170,'Automatic Purchase Payment: PO #327 ',0,0,'0',0,0),(25227,8863,18,'dr',159,'PI#327',0,0,'0',0,0),(25228,8863,75,'cr',159,'PI#327',0,0,'0',0,0),(25229,8864,3245,'cr',308.7,'INV 2010 - Amount was sent to husam account ',0,0,NULL,0,0),(25230,8864,91,'dr',308.7,'INV 2010 - Amount was sent to husam account ',0,0,NULL,0,0),(25231,8865,3447,'dr',2746.676,'Invoice: PI#2012',0,0,'0',0,0),(25232,8865,35,'cr',130.794,'Invoice: PI#2012',0,0,'0',0,0),(25233,8865,3218,'cr',2615.881,'Invoice: PI#2012',0,0,'0',0,0),(25234,8866,3447,'cr',1350,'Invoice Payment Received : PI#2012 ',0,0,'0',0,0),(25235,8866,91,'dr',1350,'Invoice Payment Received : PI#2012 ',0,0,'0',0,0),(25236,8867,122,'dr',50,'Transfer July Partial2025 MOHAMMED ZAHED LFT252479B4TXC4P-Remaining is 150',0,0,'0',0,0),(25237,8867,27,'dr',0,'Transfer July Partial2025 MOHAMMED ZAHED LFT252479B4TXC4P-Remaining is 150',0,0,'0',0,0),(25238,8867,91,'cr',50,'ُPayment for Expenses #22538. Transfer July Partial2025 MOHAMMED ZAHED LFT252479B4TXC4P-Remaining is 150',0,0,'0',0,0),(25239,8868,122,'dr',50,'Transfer July 2025 Partial MOBARAK HOSSAIN LFT25247QVJ6W46R-Remaining is70',0,0,'0',0,0),(25240,8868,27,'dr',0,'Transfer July 2025 Partial MOBARAK HOSSAIN LFT25247QVJ6W46R-Remaining is70',0,0,'0',0,0),(25241,8868,91,'cr',50,'ُPayment for Expenses #22539. Transfer July 2025 Partial MOBARAK HOSSAIN LFT25247QVJ6W46R-Remaining is70',0,0,'0',0,0),(25242,8869,122,'dr',50,'Transfer July Partial2025 SHOBUJ UDDIN LFT252470X6W7B6V-remainig is 150',0,0,'0',0,0),(25243,8869,27,'dr',0,'Transfer July Partial2025 SHOBUJ UDDIN LFT252470X6W7B6V-remainig is 150',0,0,'0',0,0),(25244,8869,91,'cr',50,'ُPayment for Expenses #22540. Transfer July Partial2025 SHOBUJ UDDIN LFT252470X6W7B6V-remainig is 150',0,0,'0',0,0),(25245,8870,122,'dr',50,'Transfer Roni July partial2025 Roni LFT25247KN8TFPQG- Remaining is 70',0,0,'0',0,0),(25246,8870,27,'dr',0,'Transfer Roni July partial2025 Roni LFT25247KN8TFPQG- Remaining is 70',0,0,'0',0,0),(25247,8870,91,'cr',50,'ُPayment for Expenses #22541. Transfer Roni July partial2025 Roni LFT25247KN8TFPQG- Remaining is 70',0,0,'0',0,0),(25248,8871,122,'dr',50,'Transfer New emp aug2025 KARAN SINGH RAJENDRAN LFT252470X6W7Z2Z',0,0,'0',0,0),(25249,8871,27,'dr',0,'Transfer New emp aug2025 KARAN SINGH RAJENDRAN LFT252470X6W7Z2Z',0,0,'0',0,0),(25250,8871,91,'cr',50,'ُPayment for Expenses #22542. Transfer New emp aug2025 KARAN SINGH RAJENDRAN LFT252470X6W7Z2Z',0,0,'0',0,0),(25251,8872,122,'dr',50,'	Transfer Aug 2025 remaining MOHAMMED AHMED ALMAKKAWY LFT252475N96RTN5',0,0,'0',0,0),(25252,8872,27,'dr',0,'	Transfer Aug 2025 remaining MOHAMMED AHMED ALMAKKAWY LFT252475N96RTN5',0,0,'0',0,0),(25253,8872,91,'cr',50,'ُPayment for Expenses #22543. 	Transfer Aug 2025 remaining MOHAMMED AHMED ALMAKKAWY LFT252475N96RTN5',0,0,'0',0,0),(25254,8873,16,'dr',50,'PTC from Smart Home Acc to Abdallah',0,0,'0',0,0),(25255,8873,91,'cr',50,'PTC to Abdallah',0,0,'0',0,0),(25256,8874,16,'dr',20,'PTC from Smart Home Acc to Mohammed',0,0,'0',0,0),(25257,8874,91,'cr',20,'PTC to Mohammed',0,0,'0',0,0),(25258,8875,122,'dr',100,'Transfer MOHAMMED AHMED ALMAKKAWY Remaining Salary Aug2025',0,0,'0',0,0),(25259,8875,27,'dr',0,'Transfer MOHAMMED AHMED ALMAKKAWY Remaining Salary Aug2025',0,0,'0',0,0),(25260,8875,91,'cr',100,'ُPayment for Expenses #22551. Transfer MOHAMMED AHMED ALMAKKAWY Remaining Salary Aug2025',0,0,'0',0,0),(25261,8876,122,'dr',100,'Transfer KARAN SINGH RAJENDRAN AUG Remaining 2025 NEW EMP TECHINICIAN ',0,0,'0',0,0),(25262,8876,27,'dr',0,'Transfer KARAN SINGH RAJENDRAN AUG Remaining 2025 NEW EMP TECHINICIAN ',0,0,'0',0,0),(25263,8876,91,'cr',100,'ُPayment for Expenses #22549. Transfer KARAN SINGH RAJENDRAN AUG Remaining 2025 NEW EMP TECHINICIAN ',0,0,'0',0,0),(25264,8877,122,'dr',70,'Transfer SHOBUJ UDDIN July Remaining Salary 2025 Roni',0,0,'0',0,0),(25265,8877,27,'dr',0,'Transfer SHOBUJ UDDIN July Remaining Salary 2025 Roni',0,0,'0',0,0),(25266,8877,91,'cr',70,'ُPayment for Expenses #22548. Transfer SHOBUJ UDDIN July Remaining Salary 2025 Roni',0,0,'0',0,0),(25267,8878,122,'dr',80,'Transfer MOBARAK HOSSAIN July Remaining Salary 2025',0,0,'0',0,0),(25268,8878,27,'dr',0,'Transfer MOBARAK HOSSAIN July Remaining Salary 2025',0,0,'0',0,0),(25269,8878,91,'cr',80,'ُPayment for Expenses #22547. Transfer MOBARAK HOSSAIN July Remaining Salary 2025',0,0,'0',0,0),(25270,8879,122,'dr',150,'Transfer MOHAMMED ZAHED July Remaining 2025',0,0,'0',0,0),(25271,8879,27,'dr',0,'Transfer MOHAMMED ZAHED July Remaining 2025',0,0,'0',0,0),(25272,8879,91,'cr',150,'ُPayment for Expenses #22546. Transfer MOHAMMED ZAHED July Remaining 2025',0,0,'0',0,0),(25273,8880,122,'dr',150,'Transfer SHOBUJ UDDIN July Remaining Salary 2025',0,0,'0',0,0),(25274,8880,27,'dr',0,'Transfer SHOBUJ UDDIN July Remaining Salary 2025',0,0,'0',0,0),(25275,8880,91,'cr',150,'ُPayment for Expenses #22545. Transfer SHOBUJ UDDIN July Remaining Salary 2025',0,0,'0',0,0),(25276,8881,105,'dr',40,'Internet Bill Payment AWASER OMAN AND PARTNERS SAOC 400000010148 AWASR Internet',0,0,'0',0,0),(25277,8881,27,'dr',2,'Internet Bill Payment AWASER OMAN AND PARTNERS SAOC 400000010148 AWASR Internet',0,0,'0',0,0),(25278,8881,91,'cr',42,'ُPayment for Expenses #22550. Internet Bill Payment AWASER OMAN AND PARTNERS SAOC 400000010148 AWASR Internet',0,0,'0',0,0),(25279,8882,128,'dr',12,'Pick up for Curtin\'s ',0,0,'0',0,0),(25280,8882,27,'dr',0,'Pick up for Curtin\'s ',0,0,'0',0,0),(25281,8882,16,'cr',12,'ُPayment from  Moawia to Expenses #22554. Pick up for Curtin\'s ',0,0,'0',0,0),(25282,8883,110,'dr',5,'Groceries',0,0,'0',0,0),(25283,8883,27,'dr',0,'Groceries',0,0,'0',0,0),(25284,8883,16,'cr',5,'ُPayment from  Moawia to Expenses #22555. Groceries',0,0,'0',0,0),(25285,8884,137,'dr',41.304,'Visa TO KSA+ Insurance ',0,0,'0',0,0),(25286,8884,27,'dr',2.065,'Visa TO KSA+ Insurance ',0,0,'0',0,0),(25287,8884,16,'cr',43.369,'ُPayment from  Moawia to Expenses #22556. Visa TO KSA+ Insurance ',0,0,'0',0,0),(25288,8885,110,'dr',5.952,'Coffee ',0,0,'0',0,0),(25289,8885,27,'dr',0.298,'Coffee ',0,0,'0',0,0),(25290,8885,16,'cr',6.25,'ُPayment from  Moawia to Expenses #22559. Coffee ',0,0,'0',0,0),(25291,8886,111,'dr',16,'Dell wireless keyboard -Km3322w ',0,0,'0',0,0),(25292,8886,27,'dr',0.8,'Dell wireless keyboard -Km3322w ',0,0,'0',0,0),(25293,8886,16,'cr',16.8,'ُPayment from   to Expenses #22557. Dell wireless keyboard -Km3322w ',0,0,'0',0,0),(25294,8887,110,'dr',16,'Dell wireless keyboard -Km3322w ',0,0,'0',0,0),(25295,8887,27,'dr',0.8,'Dell wireless keyboard -Km3322w ',0,0,'0',0,0),(25296,8887,16,'cr',16.8,'ُPayment from  Moawia to Expenses #22557. Dell wireless keyboard -Km3322w ',0,0,'0',0,0),(25297,8888,110,'dr',6.019,'Office Groceries ',0,0,'0',0,0),(25298,8888,27,'dr',0.301,'Office Groceries ',0,0,'0',0,0),(25299,8888,16,'cr',6.32,'ُPayment from  Moawia to Expenses #22558. Office Groceries ',0,0,'0',0,0),(25300,8889,136,'dr',26.667,'2 - Laptop Maintenance ',0,0,'0',0,0),(25301,8889,27,'dr',1.333,'2 - Laptop Maintenance ',0,0,'0',0,0),(25302,8889,16,'cr',28,'ُPayment from  Moawia to Expenses #22560. 2 - Laptop Maintenance ',0,0,'0',0,0),(25303,8890,16,'dr',2,'PTC from Moawia to Shobuz ',0,0,'0',0,0),(25304,8890,16,'cr',2,'PTC to Shobuz ',0,0,'0',0,0),(25305,8891,16,'dr',150,'PTC from Smart Home Acc to Moawia',0,0,'0',0,0),(25306,8891,91,'cr',150,'PTC to Moawia',0,0,'0',0,0),(25307,8892,16,'dr',100,'PTC from Smart Home Acc to Ashraf',0,0,'0',0,0),(25308,8892,91,'cr',100,'PTC to Ashraf',0,0,'0',0,0),(25309,8893,140,'dr',38.095,'Sonata Car fines - Amount sent to Ali Al-Brawani',0,0,'0',0,0),(25310,8893,27,'dr',1.905,'Sonata Car fines - Amount sent to Ali Al-Brawani',0,0,'0',0,0),(25311,8893,16,'cr',40,'ُPayment from  Moawia to Expenses #22561. Sonata Car fines - Amount sent to Ali Al-Brawani',0,0,'0',0,0),(25312,8894,75,'dr',4.5,'Purchase Order: PO #328',0,0,'0',0,0),(25313,8894,27,'dr',0.225,'Purchase Order: PO #328',0,0,'0',0,0),(25314,8894,3382,'cr',4.725,'Purchase Order: PO #328',0,0,'0',0,0),(25315,8895,18,'dr',0,'PI#328',0,0,'0',0,0),(25316,8895,75,'cr',0,'PI#328',0,0,'0',0,0),(25317,8896,3382,'dr',4.73,'Automatic Purchase Payment: PO #328 ',0,0,'0',0,0),(25318,8896,16,'cr',4.73,'ُPayment from  Basil  Automatic Purchase Payment: PO #328 ',0,0,'0',0,0),(25319,8897,75,'dr',3,'Purchase Order: PO #329',0,0,'0',0,0),(25320,8897,27,'dr',0.15,'Purchase Order: PO #329',0,0,'0',0,0),(25321,8897,3372,'cr',3.15,'Purchase Order: PO #329',0,0,'0',0,0),(25322,8898,3372,'dr',3.15,'Automatic Purchase Payment: PO #329 ',0,0,'0',0,0),(25323,8898,16,'cr',3.15,'ُPayment from  Basil  Automatic Purchase Payment: PO #329 ',0,0,'0',0,0),(25324,8899,18,'dr',3,'PI#329',0,0,'0',0,0),(25325,8899,75,'cr',3,'PI#329',0,0,'0',0,0),(25326,8900,124,'dr',1.905,'Fuel\nInvoice # 13000101\nPlate # 9324',0,0,'0',0,0);
INSERT INTO `enteries` VALUES (25327,8900,27,'dr',0.095,'Fuel\nInvoice # 13000101\nPlate # 9324',0,0,'0',0,0),(25328,8900,16,'cr',2,'ُPayment from  Basil to Expenses #22528. Fuel\nInvoice # 13000101\nPlate # 9324',0,0,'0',0,0),(25329,8901,125,'dr',1.905,'Fuel\nInvoice # 8237357\nPlate # 9324\nImaad AL Blushi',0,0,'0',0,0),(25330,8901,27,'dr',0.095,'Fuel\nInvoice # 8237357\nPlate # 9324\nImaad AL Blushi',0,0,'0',0,0),(25331,8901,16,'cr',2,'ُPayment from  Basil to Expenses #22529. Fuel\nInvoice # 8237357\nPlate # 9324\nImaad AL Blushi',0,0,'0',0,0),(25332,8902,105,'dr',9.524,'Rent a Pickup Truck To Transport Curtains \nBMCT011160546948',0,0,'0',0,0),(25333,8902,27,'dr',0.476,'Rent a Pickup Truck To Transport Curtains \nBMCT011160546948',0,0,'0',0,0),(25334,8902,16,'cr',10,'ُPayment from  Basil to Expenses #22544. Rent a Pickup Truck To Transport Curtains \nBMCT011160546948',0,0,'0',0,0),(25335,8903,123,'dr',1.905,'Fuel\nInvoice # 781339\nPlate # 9324',0,0,'0',0,0),(25336,8903,27,'dr',0.095,'Fuel\nInvoice # 781339\nPlate # 9324',0,0,'0',0,0),(25337,8903,16,'cr',2,'ُPayment from  Basil to Expenses #22534. Fuel\nInvoice # 781339\nPlate # 9324',0,0,'0',0,0),(25338,8904,123,'dr',1.905,'Fuel\nInvoice # 780453\nPlate # 9324',0,0,'0',0,0),(25339,8904,27,'dr',0.095,'Fuel\nInvoice # 780453\nPlate # 9324',0,0,'0',0,0),(25340,8904,16,'cr',2,'ُPayment from  Basil to Expenses #22532. Fuel\nInvoice # 780453\nPlate # 9324',0,0,'0',0,0),(25341,8905,105,'dr',9.524,'Delivery Smart DP\nInvoice # 12543',0,0,'0',0,0),(25342,8905,27,'dr',0.476,'Delivery Smart DP\nInvoice # 12543',0,0,'0',0,0),(25343,8905,16,'cr',10,'ُPayment from  Basil to Expenses #22553. Delivery Smart DP\nInvoice # 12543',0,0,'0',0,0),(25344,8906,124,'dr',1.905,'Fuel\nInvoice # 10300102\nPlate # 9324',0,0,'0',0,0),(25345,8906,27,'dr',0.095,'Fuel\nInvoice # 10300102\nPlate # 9324',0,0,'0',0,0),(25346,8906,16,'cr',2,'ُPayment from  Basil to Expenses #22533. Fuel\nInvoice # 10300102\nPlate # 9324',0,0,'0',0,0),(25347,8907,123,'dr',1.905,'Fuel\nInvoice # 267825\nPlate # 9324',0,0,'0',0,0),(25348,8907,27,'dr',0.095,'Fuel\nInvoice # 267825\nPlate # 9324',0,0,'0',0,0),(25349,8907,16,'cr',2,'ُPayment from  Basil to Expenses #22536. Fuel\nInvoice # 267825\nPlate # 9324',0,0,'0',0,0),(25350,8908,125,'dr',2.857,'Fuel\nInvoice # 8219391\nPlate # 46974',0,0,'0',0,0),(25351,8908,27,'dr',0.143,'Fuel\nInvoice # 8219391\nPlate # 46974',0,0,'0',0,0),(25352,8908,16,'cr',3,'ُPayment from  Basil to Expenses #22535. Fuel\nInvoice # 8219391\nPlate # 46974',0,0,'0',0,0),(25353,8909,134,'dr',2.5,'Adapter\nInvoice # 33764',0,0,'0',0,0),(25354,8909,27,'dr',0.125,'Adapter\nInvoice # 33764',0,0,'0',0,0),(25355,8909,16,'cr',2.625,'ُPayment from  Basil to Expenses #22514. Adapter\nInvoice # 33764',0,0,'0',0,0),(25356,8910,124,'dr',1.905,'Fuel\nInvoice # 11000104\nPlate # 46974',0,0,'0',0,0),(25357,8910,27,'dr',0.095,'Fuel\nInvoice # 11000104\nPlate # 46974',0,0,'0',0,0),(25358,8910,16,'cr',2,'ُPayment from  Basil to Expenses #22517. Fuel\nInvoice # 11000104\nPlate # 46974',0,0,'0',0,0),(25359,8911,124,'dr',2.857,'Fuel\nInvoice # 13600104\nPlate # 9324',0,0,'0',0,0),(25360,8911,27,'dr',0.143,'Fuel\nInvoice # 13600104\nPlate # 9324',0,0,'0',0,0),(25361,8911,16,'cr',3,'ُPayment from  Basil to Expenses #22530. Fuel\nInvoice # 13600104\nPlate # 9324',0,0,'0',0,0),(25362,8912,125,'dr',2.857,'Fuel\nInvoice # 5383019\nPlate # 9324',0,0,'0',0,0),(25363,8912,27,'dr',0.143,'Fuel\nInvoice # 5383019\nPlate # 9324',0,0,'0',0,0),(25364,8912,16,'cr',3,'ُPayment from  Basil to Expenses #22515. Fuel\nInvoice # 5383019\nPlate # 9324',0,0,'0',0,0),(25365,8913,125,'dr',2.857,'Fuel\nInvoice # 100630\nPlate # 9324',0,0,'0',0,0),(25366,8913,27,'dr',0.143,'Fuel\nInvoice # 100630\nPlate # 9324',0,0,'0',0,0),(25367,8913,16,'cr',3,'ُPayment from  Basil to Expenses #22518. Fuel\nInvoice # 100630\nPlate # 9324',0,0,'0',0,0),(25368,8914,123,'dr',0.952,'Fuel\nInvoice # 893076\nPlate # 9324',0,0,'0',0,0),(25369,8914,27,'dr',0.048,'Fuel\nInvoice # 893076\nPlate # 9324',0,0,'0',0,0),(25370,8914,16,'cr',1,'ُPayment from  Basil to Expenses #22531. Fuel\nInvoice # 893076\nPlate # 9324',0,0,'0',0,0),(25371,8915,56,'dr',70.667,'Car Rent for Travel ( 2 Days )\nInvoice # 13351',0,0,'0',0,0),(25372,8915,27,'dr',3.533,'Car Rent for Travel ( 2 Days )\nInvoice # 13351',0,0,'0',0,0),(25373,8915,16,'cr',74.2,'ُPayment from  Basil to Expenses #22552. Car Rent for Travel ( 2 Days )\nInvoice # 13351',0,0,'0',0,0),(25374,8916,136,'dr',0.952,'Laptop Maintenance \nInvoice # 08763',0,0,'0',0,0),(25375,8916,27,'dr',0.048,'Laptop Maintenance \nInvoice # 08763',0,0,'0',0,0),(25376,8916,16,'cr',1,'ُPayment from  Abdallah to Expenses #22508. Laptop Maintenance \nInvoice # 08763',0,0,'0',0,0),(25377,8917,134,'dr',28.571,'USB Plugs \nInvoice # 12513',0,0,'0',0,0),(25378,8917,27,'dr',1.429,'USB Plugs \nInvoice # 12513',0,0,'0',0,0),(25379,8917,16,'cr',30,'ُPayment from  Abdallah to Expenses #22509. USB Plugs \nInvoice # 12513',0,0,'0',0,0),(25380,8918,125,'dr',4.762,'3717838',0,0,'0',0,0),(25381,8918,27,'dr',0.238,'3717838',0,0,'0',0,0),(25382,8918,16,'cr',5,'ُPayment from  Ashraf to Expenses #22526. 3717838',0,0,'0',0,0),(25383,8919,128,'dr',1,'17698\nMiola box set to duqum by bus\nClient : Shaher Mabkhoot Aljunbi',0,0,'0',0,0),(25384,8919,27,'dr',0,'17698\nMiola box set to duqum by bus\nClient : Shaher Mabkhoot Aljunbi',0,0,'0',0,0),(25385,8919,16,'cr',1,'ُPayment from  Ashraf to Expenses #22527. 17698\nMiola box set to duqum by bus\nClient : Shaher Mabkhoot Aljunbi',0,0,'0',0,0),(25386,8920,125,'dr',2.857,'Fuel\nInvoice # 1107298\nPlate # 9324',0,0,'0',0,0),(25387,8920,27,'dr',0.143,'Fuel\nInvoice # 1107298\nPlate # 9324',0,0,'0',0,0),(25388,8920,16,'cr',3,'ُPayment from  Abdallah to Expenses #22500. Fuel\nInvoice # 1107298\nPlate # 9324',0,0,'0',0,0),(25389,8921,125,'dr',9.524,'Fuel\nInvoice # 8238591\nPlate # 2487',0,0,'0',0,0),(25390,8921,27,'dr',0.476,'Fuel\nInvoice # 8238591\nPlate # 2487',0,0,'0',0,0),(25391,8921,16,'cr',10,'ُPayment from  Abdallah to Expenses #22503. Fuel\nInvoice # 8238591\nPlate # 2487',0,0,'0',0,0),(25392,8922,125,'dr',7.619,'Fuel\nInvoice # 8238528\nPlate # 9324',0,0,'0',0,0),(25393,8922,27,'dr',0.381,'Fuel\nInvoice # 8238528\nPlate # 9324',0,0,'0',0,0),(25394,8922,16,'cr',8,'ُPayment from  Abdallah to Expenses #22504. Fuel\nInvoice # 8238528\nPlate # 9324',0,0,'0',0,0),(25395,8923,123,'dr',4.762,'Fuel\nInvoice # 729195\nPlate # 2487',0,0,'0',0,0),(25396,8923,27,'dr',0.238,'Fuel\nInvoice # 729195\nPlate # 2487',0,0,'0',0,0),(25397,8923,16,'cr',5,'ُPayment from  Abdallah to Expenses #22505. Fuel\nInvoice # 729195\nPlate # 2487',0,0,'0',0,0),(25398,8924,136,'dr',9.524,'Lunch For Team \n( Adem )\n',0,0,'0',0,0),(25399,8924,27,'dr',0.476,'Lunch For Team \n( Adem )\n',0,0,'0',0,0),(25400,8924,16,'cr',10,'ُPayment from  Abdallah to Expenses #22511. Lunch For Team \n( Adem )\n',0,0,'0',0,0),(25401,8925,137,'dr',2.857,'Break Fast For Team \n( Adem )\n',0,0,'0',0,0),(25402,8925,27,'dr',0.143,'Break Fast For Team \n( Adem )\n',0,0,'0',0,0),(25403,8925,16,'cr',3,'ُPayment from  Abdallah to Expenses #22512. Break Fast For Team \n( Adem )\n',0,0,'0',0,0),(25404,8926,134,'dr',40,'Speakers 10 pcs \nInvoice # 43055',0,0,'0',0,0),(25405,8926,27,'dr',2,'Speakers 10 pcs \nInvoice # 43055',0,0,'0',0,0),(25406,8926,16,'cr',42,'ُPayment from  Abdallah to Expenses #22513. Speakers 10 pcs \nInvoice # 43055',0,0,'0',0,0),(25407,8927,128,'dr',3,'17644\nDB to Doqum\nClient : Shaher Mabkhoot Aljunibi',0,0,'0',0,0),(25408,8927,27,'dr',0,'17644\nDB to Doqum\nClient : Shaher Mabkhoot Aljunibi',0,0,'0',0,0),(25409,8927,16,'cr',3,'ُPayment from  Ashraf to Expenses #22488. 17644\nDB to Doqum\nClient : Shaher Mabkhoot Aljunibi',0,0,'0',0,0),(25410,8928,124,'dr',4.762,'Fuel\nInvoice # 10500104\nPlate # 93613',0,0,'0',0,0),(25411,8928,27,'dr',0.238,'Fuel\nInvoice # 10500104\nPlate # 93613',0,0,'0',0,0),(25412,8928,16,'cr',5,'ُPayment from  Abdallah to Expenses #22506. Fuel\nInvoice # 10500104\nPlate # 93613',0,0,'0',0,0),(25413,8929,134,'dr',1,'Tools For Technicians ( Bit ) \nInvoice # SI-26129/2025',0,0,'0',0,0),(25414,8929,27,'dr',0.05,'Tools For Technicians ( Bit ) \nInvoice # SI-26129/2025',0,0,'0',0,0),(25415,8929,16,'cr',1.05,'ُPayment from  Abdallah to Expenses #22507. Tools For Technicians ( Bit ) \nInvoice # SI-26129/2025',0,0,'0',0,0),(25416,8930,133,'dr',9.524,'Brackets For Curtains \nInvoice # 10175',0,0,'0',0,0),(25417,8930,27,'dr',0.476,'Brackets For Curtains \nInvoice # 10175',0,0,'0',0,0),(25418,8930,16,'cr',10,'ُPayment from  Abdallah to Expenses #22510. Brackets For Curtains \nInvoice # 10175',0,0,'0',0,0),(25419,8931,125,'dr',0.952,'368818',0,0,'0',0,0),(25420,8931,27,'dr',0.048,'368818',0,0,'0',0,0),(25421,8931,16,'cr',1,'ُPayment from  Ashraf to Expenses #22525. 368818',0,0,'0',0,0),(25422,8932,126,'dr',13,'0086\n\nCar Rent',0,0,'0',0,0),(25423,8932,27,'dr',0,'0086\n\nCar Rent',0,0,'0',0,0),(25424,8932,16,'cr',13,'ُPayment from  Ashraf to Expenses #22489. 0086\n\nCar Rent',0,0,'0',0,0),(25425,8933,125,'dr',4.762,'Fuel\nInvoice # 3717839\nPlate # 93613',0,0,'0',0,0),(25426,8933,27,'dr',0.238,'Fuel\nInvoice # 3717839\nPlate # 93613',0,0,'0',0,0),(25427,8933,16,'cr',5,'ُPayment from  Abdallah to Expenses #22502. Fuel\nInvoice # 3717839\nPlate # 93613',0,0,'0',0,0),(25428,8934,123,'dr',2.857,'368212',0,0,'0',0,0),(25429,8934,27,'dr',0.143,'368212',0,0,'0',0,0),(25430,8934,16,'cr',3,'ُPayment from   to Expenses #22520. 368212',0,0,'0',0,0),(25431,8935,115,'dr',847.921,'Total Expense Amount for ABO HASSAN 890.317/OMR- To Settle Account',0,0,'0',0,0),(25432,8935,27,'dr',42.396,'Total Expense Amount for ABO HASSAN 890.317/OMR- To Settle Account',0,0,'0',0,0),(25433,8935,16,'cr',890.317,'ُPayment from  Moawia to Expenses #22562. Total Expense Amount for ABO HASSAN 890.317/OMR- To Settle Account',0,0,'0',0,0),(25434,8936,112,'dr',847.924,'Total Expense Amount for ABO HASSAN 890.317/OMR- To Settle Account-',0,0,'0',0,0),(25435,8936,27,'dr',42.396,'Total Expense Amount for ABO HASSAN 890.317/OMR- To Settle Account-',0,0,'0',0,0),(25436,8936,16,'cr',890.32,'ُPayment from  Abo to Expenses #22562. Total Expense Amount for ABO HASSAN 890.317/OMR- To Settle Account-',0,0,'0',0,0),(25437,8937,112,'dr',847.921,'Total Expense Amount for ABO HASSAN 890.317/OMR- To Settle Account-',0,0,'0',0,0),(25438,8937,27,'dr',42.396,'Total Expense Amount for ABO HASSAN 890.317/OMR- To Settle Account-',0,0,'0',0,0),(25439,8937,16,'cr',890.317,'ُPayment from  Abo to Expenses #22562. Total Expense Amount for ABO HASSAN 890.317/OMR- To Settle Account-',0,0,'0',0,0),(25440,8938,2746,'dr',157.5,'Invoice: PI#2013',0,0,'0',0,0),(25441,8938,35,'cr',7.5,'Invoice: PI#2013',0,0,'0',0,0),(25442,8938,3218,'cr',150,'Invoice: PI#2013',0,0,'0',0,0),(25443,8939,2746,'cr',150,'Invoice Payment Received : PI#2013 ',0,0,'0',0,0),(25444,8939,91,'dr',150,'Invoice Payment Received : PI#2013 ',0,0,'0',0,0),(25445,8940,3221,'dr',60.22,'PI#2013',0,0,'0',0,0),(25446,8940,18,'cr',60.22,'PI#2013',0,0,'0',0,0),(25447,8941,3241,'dr',15911.7,'Invoice: PI#2014',0,0,'0',0,0),(25448,8941,35,'cr',757.7,'Invoice: PI#2014',0,0,'0',0,0),(25449,8941,3218,'cr',15154,'Invoice: PI#2014',0,0,'0',0,0),(25450,8942,75,'dr',55.24,'Purchase Order: PO #330',0,0,'0',0,0),(25451,8942,27,'dr',2.762,'Purchase Order: PO #330',0,0,'0',0,0),(25452,8942,3382,'cr',58.002,'Purchase Order: PO #330',0,0,'0',0,0),(25453,8943,3382,'dr',49.6,'Automatic Purchase Payment: PO #330 <p>8.4 OMR Deduction from an old bill</p>',0,0,'0',0,0),(25454,8943,91,'cr',49.6,'Automatic Purchase Payment: PO #330 <p>8.4 OMR Deduction from an old bill</p>',0,0,'0',0,0),(25455,8944,75,'dr',47.24,'Purchase Order: PO #330',0,0,'0',0,0),(25456,8944,27,'dr',2.362,'Purchase Order: PO #330',0,0,'0',0,0),(25457,8944,3382,'cr',49.602,'Purchase Order: PO #330',0,0,'0',0,0),(25458,8945,18,'dr',47.24,'PI#330',0,0,'0',0,0),(25459,8945,75,'cr',47.24,'PI#330',0,0,'0',0,0),(25460,8946,2746,'cr',7.5,'Invoice Payment Received : PI#2013 ',0,0,'0',0,0),(25461,8946,91,'dr',7.5,'Invoice Payment Received : PI#2013 ',0,0,'0',0,0),(25462,8947,116,'dr',1,'08/09/2025	Automated Clearing House ACH AC 0331050420050019+TAX',0,0,'0',0,0),(25463,8947,27,'dr',0.05,'08/09/2025	Automated Clearing House ACH AC 0331050420050019+TAX',0,0,'0',0,0),(25464,8947,91,'cr',1.05,'ُPayment for Expenses #22563. 08/09/2025	Automated Clearing House ACH AC 0331050420050019+TAX',0,0,'0',0,0),(25465,8948,75,'dr',48.9,'Purchase Order: PO #331',0,0,'0',0,0),(25466,8948,27,'dr',2.445,'Purchase Order: PO #331',0,0,'0',0,0),(25467,8948,3372,'cr',51.345,'Purchase Order: PO #331',0,0,'0',0,0),(25468,8949,3372,'dr',52,'Automatic Purchase Payment: PO #331 ',0,0,'0',0,0),(25469,8949,91,'cr',52,'Automatic Purchase Payment: PO #331 ',0,0,'0',0,0),(25470,8950,18,'dr',48.9,'PI#331',0,0,'0',0,0),(25471,8950,75,'cr',48.9,'PI#331',0,0,'0',0,0),(25472,8951,106,'dr',25,'EXBITION ELECTRCITY ',0,0,'0',0,0),(25473,8951,27,'dr',1.25,'EXBITION ELECTRCITY ',0,0,'0',0,0),(25474,8951,91,'cr',26.25,'ُPayment for Expenses #22564. EXBITION ELECTRCITY ',0,0,'0',0,0),(25475,8952,16,'dr',10,'PTC from Smart Home Acc to Muhammed ',0,0,'0',0,0),(25476,8952,91,'cr',10,'PTC to Muhammed ',0,0,'0',0,0),(25477,8953,16,'dr',40,'PTC from Smart Home Acc to Ashraf',0,0,'0',0,0),(25478,8953,91,'cr',40,'PTC to Ashraf',0,0,'0',0,0),(25479,8954,75,'dr',455,'Purchase Order: PO #332',0,0,'0',0,0),(25480,8954,27,'dr',22.75,'Purchase Order: PO #332',0,0,'0',0,0),(25481,8954,3432,'cr',477.75,'Purchase Order: PO #332',0,0,'0',0,0),(25482,8955,75,'dr',455,'Purchase Order: PO #332',0,0,'0',0,0),(25483,8955,27,'dr',22.75,'Purchase Order: PO #332',0,0,'0',0,0),(25484,8955,3432,'cr',477.75,'Purchase Order: PO #332',0,0,'0',0,0),(25485,8956,2872,'cr',1150,'Invoice Payment Received : PI#1405 Total Transaction 2300 RO Divided Into (PI#1404 & PI#1405)\n\n----------------------------\n\nInvoice# 1404 is cancelled, and Payment has been transferred to PI# 1653 as per Mr. Sharif',0,0,'0',0,0),(25486,8956,91,'dr',1150,'Invoice Payment Received : PI#1405 Total Transaction 2300 RO Divided Into (PI#1404 & PI#1405)\n\n----------------------------\n\nInvoice# 1404 is cancelled, and Payment has been transferred to PI# 1653 as per Mr. Sharif',0,0,'0',0,0),(25487,8957,3221,'dr',4015.67,'PI#1405',0,0,'0',0,0),(25488,8957,18,'cr',4015.67,'PI#1405',0,0,'0',0,0),(25489,8958,2872,'dr',1150,'Invoice Payment Refund : PI#1653 <p><span style=\"color: rgb(78, 94, 106); font-size: 14px; text-transform: capitalize;\">Total Transaction 2300 RO Divided Into (PI#1404 &amp; PI#1405)</span></p><p><span style=\"color: rgb(78, 94, 106); font-size: 14px; text-transform: capitalize;\">----------------------------</span></p><p><span style=\"font-weight: 700; color: rgb(78, 94, 106);\"><u>Invoice# 1404 is cancelled and Payment has been transferred to PI# 1653 as per Mr. Sharif</u></span><span style=\"color: rgb(78, 94, 106); font-size: 14px; text-transform: capitalize;\"><br></span><br></p>',0,0,'0',0,0),(25490,8958,91,'cr',1150,'Invoice Payment Refund : PI#1653 <p><span style=\"color: rgb(78, 94, 106); font-size: 14px; text-transform: capitalize;\">Total Transaction 2300 RO Divided Into (PI#1404 &amp; PI#1405)</span></p><p><span style=\"color: rgb(78, 94, 106); font-size: 14px; text-transform: capitalize;\">----------------------------</span></p><p><span style=\"font-weight: 700; color: rgb(78, 94, 106);\"><u>Invoice# 1404 is cancelled and Payment has been transferred to PI# 1653 as per Mr. Sharif</u></span><span style=\"color: rgb(78, 94, 106); font-size: 14px; text-transform: capitalize;\"><br></span><br></p>',0,0,'0',0,0),(25491,8959,3360,'dr',2860.4,'Invoice: PI#1872',0,0,'0',0,0),(25492,8959,60,'dr',610,'Invoice: PI#1872',0,0,'0',0,0),(25493,8959,35,'cr',136.21,'Invoice: PI#1872',0,0,'0',0,0),(25494,8959,3218,'cr',3334.19,'Invoice: PI#1872',0,0,'0',0,0),(25495,8960,3360,'dr',34.335,'Invoice: PI#2015',0,0,'0',0,0),(25496,8960,35,'cr',1.635,'Invoice: PI#2015',0,0,'0',0,0),(25497,8960,3218,'cr',32.7,'Invoice: PI#2015',0,0,'0',0,0),(25498,8961,121,'dr',95.238,'Rehan A2Z Show room',0,0,'0',0,0),(25499,8961,27,'dr',4.762,'Rehan A2Z Show room',0,0,'0',0,0),(25500,8961,91,'cr',100,'ُPayment for Expenses #22565. Rehan A2Z Show room',0,0,'0',0,0),(25501,8962,121,'dr',95.238,'Rehan A2Z Show room- Remaining is 100',0,0,'0',0,0),(25502,8962,27,'dr',4.762,'Rehan A2Z Show room- Remaining is 100',0,0,'0',0,0),(25503,8962,91,'cr',100,'ُPayment for Expenses #22574. Rehan A2Z Show room- Remaining is 100',0,0,'0',0,0),(25504,8963,122,'dr',19,'Transfer MOBARAK HOSSAIN Salary debit - Amount deducted from 2024 Salary debit',0,0,'0',0,0),(25505,8963,27,'dr',0,'Transfer MOBARAK HOSSAIN Salary debit - Amount deducted from 2024 Salary debit',0,0,'0',0,0),(25506,8963,91,'cr',19,'ُPayment for Expenses #22575. Transfer MOBARAK HOSSAIN Salary debit - Amount deducted from 2024 Salary debit',0,0,'0',0,0),(25507,8964,16,'dr',5,'PTC from Smart Home Acc to Muhammed ',0,0,'0',0,0),(25508,8964,91,'cr',5,'PTC to Muhammed ',0,0,'0',0,0),(25509,8965,16,'dr',19.95,'PTC from Ashraf to Basil',0,0,'0',0,0),(25510,8965,16,'cr',19.95,'PTC to Basil',0,0,'0',0,0),(25511,8966,16,'dr',10,'PTC from Ashraf to Shobuz ',0,0,'0',0,0),(25512,8966,16,'cr',10,'PTC to Shobuz ',0,0,'0',0,0),(25513,8967,16,'dr',45,'PTC from Ashraf to Abdallah',0,0,'0',0,0),(25514,8967,16,'cr',45,'PTC to Abdallah',0,0,'0',0,0),(25515,8968,16,'dr',22.29,'PTC from Ashraf to Basil',0,0,'0',0,0),(25516,8968,16,'cr',22.29,'PTC to Basil',0,0,'0',0,0),(25517,8969,116,'dr',1,'Automated Clearing House ACH AC 0331050420050019+TAX',0,0,'0',0,0),(25518,8969,27,'dr',0.05,'Automated Clearing House ACH AC 0331050420050019+TAX',0,0,'0',0,0),(25519,8969,91,'cr',1.05,'ُPayment for Expenses #22576. Automated Clearing House ACH AC 0331050420050019+TAX',0,0,'0',0,0),(25520,8970,75,'dr',65.4,'Purchase Order: PO #333',0,0,'0',0,0),(25521,8970,27,'dr',3.27,'Purchase Order: PO #333',0,0,'0',0,0),(25522,8970,3372,'cr',68.67,'Purchase Order: PO #333',0,0,'0',0,0),(25523,8971,3372,'dr',68.67,'Automatic Purchase Payment: PO #333 ',0,0,'0',0,0),(25524,8971,91,'cr',68.67,'Automatic Purchase Payment: PO #333 ',0,0,'0',0,0),(25525,8972,18,'dr',65.4,'PI#333',0,0,'0',0,0),(25526,8972,75,'cr',65.4,'PI#333',0,0,'0',0,0),(25527,8973,3329,'dr',651,'Invoice: PI#2016',0,0,'0',0,0),(25528,8973,35,'cr',31,'Invoice: PI#2016',0,0,'0',0,0),(25529,8973,3218,'cr',620,'Invoice: PI#2016',0,0,'0',0,0),(25530,8974,3329,'cr',600,'Invoice Payment Received : PI#2016 ',0,0,'0',0,0),(25531,8974,91,'dr',600,'Invoice Payment Received : PI#2016 ',0,0,'0',0,0),(25532,8975,114,'dr',4.762,'MOL contract modification - Hussam Fuad ',0,0,'0',0,0),(25533,8975,27,'dr',0.238,'MOL contract modification - Hussam Fuad ',0,0,'0',0,0),(25534,8975,16,'cr',5,'ُPayment from  Moawia to Expenses #22577. MOL contract modification - Hussam Fuad ',0,0,'0',0,0),(25535,8976,105,'dr',25,'Home & Build Exhibition \n\nElectricity payment - EXBITION ELECTRCITY ',0,0,'0',0,0),(25536,8976,27,'dr',1.25,'Home & Build Exhibition \n\nElectricity payment - EXBITION ELECTRCITY ',0,0,'0',0,0),(25537,8976,91,'cr',26.25,'ُPayment for Expenses #22564. Home & Build Exhibition \n\nElectricity payment - EXBITION ELECTRCITY ',0,0,'0',0,0),(25538,8977,134,'dr',19,'Outdoor Speaker \nInvoice # 43279',0,0,'0',0,0),(25539,8977,27,'dr',0.95,'Outdoor Speaker \nInvoice # 43279',0,0,'0',0,0),(25540,8977,16,'cr',19.95,'ُPayment from  Basil to Expenses #22566. Outdoor Speaker \nInvoice # 43279',0,0,'0',0,0),(25541,8978,123,'dr',2.857,'Fuel, Invoice # 133463, Plate # 9324, Muhammed AL Ahsani',0,0,'0',0,0),(25542,8978,27,'dr',0.143,'Fuel, Invoice # 133463, Plate # 9324, Muhammed AL Ahsani',0,0,'0',0,0),(25543,8978,16,'cr',3,'ُPayment from  Shobuz  to Expenses #22568. Fuel, Invoice # 133463, Plate # 9324, Muhammed AL Ahsani',0,0,'0',0,0),(25544,8979,75,'dr',19,'Purchase Order: PO #334',0,0,'0',0,0),(25545,8979,27,'dr',0.95,'Purchase Order: PO #334',0,0,'0',0,0),(25546,8979,3448,'cr',19.95,'Purchase Order: PO #334',0,0,'0',0,0),(25547,8980,3448,'dr',19.95,'Automatic Purchase Payment: PO #334 ',0,0,'0',0,0),(25548,8980,16,'cr',19.95,'ُPayment from  Basil  Automatic Purchase Payment: PO #334 ',0,0,'0',0,0),(25549,8981,18,'dr',19,'PI#334',0,0,'0',0,0),(25550,8981,75,'cr',19,'PI#334',0,0,'0',0,0),(25551,8982,3311,'cr',472.5,'Invoice Payment Received : PI#1730 ',0,0,'0',0,0),(25552,8982,93,'dr',472.5,'Invoice Payment Received : PI#1730 ',0,0,'0',0,0),(25553,8983,3311,'dr',11340,'Invoice: PI#1730',0,0,'0',0,0),(25554,8983,35,'cr',540,'Invoice: PI#1730',0,0,'0',0,0),(25555,8983,3218,'cr',10800,'Invoice: PI#1730',0,0,'0',0,0),(25556,8984,3311,'dr',11340,'Invoice: PI#1730',0,0,'0',0,0),(25557,8984,35,'cr',540,'Invoice: PI#1730',0,0,'0',0,0),(25558,8984,3218,'cr',10800,'Invoice: PI#1730',0,0,'0',0,0),(25559,8985,75,'dr',195,'Purchase Order: PO #336',0,0,'0',0,0),(25560,8985,27,'dr',9.75,'Purchase Order: PO #336',0,0,'0',0,0),(25561,8985,3432,'cr',204.75,'Purchase Order: PO #336',0,0,'0',0,0),(25562,8986,26,'dr',574.94,'PI#1302',0,0,'0',0,0),(25563,8986,18,'cr',574.94,'PI#1302',0,0,'0',0,0),(25564,8987,18,'dr',195,'PI#336',0,0,'0',0,0),(25565,8987,75,'cr',195,'PI#336',0,0,'0',0,0),(25566,8988,3439,'cr',200,'Invoice Payment Received : PI#1995 ',0,0,'0',0,0),(25567,8988,92,'dr',200,'Invoice Payment Received : PI#1995 ',0,0,'0',0,0),(25568,8989,16,'dr',100,'PTC from Software Acc to Tareq Khaled',0,0,'0',0,0),(25569,8989,92,'cr',100,'PTC to Tareq Khaled',0,0,'0',0,0),(25570,8990,16,'dr',20,'PTC from Moawia to Ashraf',0,0,'0',0,0),(25571,8990,16,'cr',20,'PTC to Ashraf',0,0,'0',0,0),(25572,8991,16,'dr',10,'PTC from Moawia to Muhammed ',0,0,'0',0,0),(25573,8991,16,'cr',10,'PTC to Muhammed ',0,0,'0',0,0),(25574,8992,16,'dr',7,'PTC from Ashraf to Shobuz ',0,0,'0',0,0),(25575,8992,16,'cr',7,'PTC to Shobuz ',0,0,'0',0,0),(25576,8993,75,'dr',132.5,'Purchase Order: PO #335',0,0,'0',0,0),(25577,8993,27,'dr',6.625,'Purchase Order: PO #335',0,0,'0',0,0),(25578,8993,3387,'cr',139.125,'Purchase Order: PO #335',0,0,'0',0,0),(25579,8994,3387,'dr',139.13,'Automatic Purchase Payment: PO #335 ',0,0,'0',0,0),(25580,8994,91,'cr',139.13,'Automatic Purchase Payment: PO #335 ',0,0,'0',0,0),(25581,8995,18,'dr',106,'PI#335',0,0,'0',0,0),(25582,8995,75,'cr',106,'PI#335',0,0,'0',0,0),(25583,8996,16,'dr',20,'PTC from Smart Home Acc to Abdallah',0,0,'0',0,0),(25584,8996,91,'cr',20,'PTC to Abdallah',0,0,'0',0,0),(25585,8997,16,'dr',5,'PTC from Smart Home Acc to Mohammed',0,0,'0',0,0),(25586,8997,91,'cr',5,'PTC to Mohammed',0,0,'0',0,0),(25587,8998,2889,'cr',7681.2,'Invoice Payment Received : PI#1985 ',0,0,'0',0,0),(25588,8998,91,'dr',7681.2,'Invoice Payment Received : PI#1985 ',0,0,'0',0,0),(25589,8999,2773,'dr',31.5,'Invoice: PI#2017',0,0,'0',0,0),(25590,8999,35,'cr',1.5,'Invoice: PI#2017',0,0,'0',0,0),(25591,8999,3218,'cr',30,'Invoice: PI#2017',0,0,'0',0,0),(25592,9000,2773,'cr',31.5,'Invoice Payment Received : PI#2017 ',0,0,'0',0,0),(25593,9000,91,'dr',31.5,'Invoice Payment Received : PI#2017 ',0,0,'0',0,0),(25594,9001,18,'dr',455,'PI#332',0,0,'0',0,0),(25595,9001,75,'cr',455,'PI#332',0,0,'0',0,0),(25596,9002,75,'dr',99.2,'Purchase Order: PO #337',0,0,'0',0,0),(25597,9002,27,'dr',0,'Purchase Order: PO #337',0,0,'0',0,0),(25598,9002,3379,'cr',99.2,'Purchase Order: PO #337',0,0,'0',0,0),(25599,9003,75,'dr',99.2,'Purchase Order: PO #337',0,0,'0',0,0),(25600,9003,27,'dr',0,'Purchase Order: PO #337',0,0,'0',0,0),(25601,9003,3379,'cr',99.2,'Purchase Order: PO #337',0,0,'0',0,0),(25602,9004,3379,'dr',49.2,'Automatic Purchase Payment: PO #337 ',0,0,'0',0,0),(25603,9004,91,'cr',49.2,'Automatic Purchase Payment: PO #337 ',0,0,'0',0,0),(25604,9005,3379,'dr',50,'Automatic Purchase Payment: PO #337 <p>amount paid by Abdallah ptc - then returned to him as ptc</p>',0,0,'0',0,0),(25605,9005,91,'cr',50,'Automatic Purchase Payment: PO #337 <p>amount paid by Abdallah ptc - then returned to him as ptc</p>',0,0,'0',0,0),(25606,9006,18,'dr',99.2,'PI#337',0,0,'0',0,0),(25607,9006,75,'cr',99.2,'PI#337',0,0,'0',0,0),(25608,9007,75,'dr',455,'Purchase Order: PO #332',0,0,'0',0,0),(25609,9007,27,'dr',22.75,'Purchase Order: PO #332',0,0,'0',0,0),(25610,9007,3432,'cr',477.75,'Purchase Order: PO #332',0,0,'0',0,0),(25611,9008,75,'dr',195,'Purchase Order: PO #336',0,0,'0',0,0),(25612,9008,27,'dr',9.75,'Purchase Order: PO #336',0,0,'0',0,0),(25613,9008,3432,'cr',204.75,'Purchase Order: PO #336',0,0,'0',0,0),(25614,9009,91,'cr',5000,'Loan',0,0,NULL,0,0),(25615,9009,3276,'dr',5000,'Loan',0,0,NULL,0,0),(25616,9010,75,'dr',138,'Purchase Order: PO #338',0,0,'0',0,0),(25617,9010,27,'dr',6.9,'Purchase Order: PO #338',0,0,'0',0,0),(25618,9010,3391,'cr',144.9,'Purchase Order: PO #338',0,0,'0',0,0),(25619,9011,123,'dr',0.952,'12800101 - Omar Al Kathiri ',0,0,'0',0,0),(25620,9011,27,'dr',0.048,'12800101 - Omar Al Kathiri ',0,0,'0',0,0),(25621,9011,16,'cr',1,'ُPayment from  Mohammed to Expenses #22591. 12800101 - Omar Al Kathiri ',0,0,'0',0,0),(25622,9012,129,'dr',3.705,'2820 - Omar Al Kathiri',0,0,'0',0,0),(25623,9012,27,'dr',0.185,'2820 - Omar Al Kathiri',0,0,'0',0,0),(25624,9012,16,'cr',3.89,'ُPayment from  Mohammed to Expenses #22590. 2820 - Omar Al Kathiri',0,0,'0',0,0),(25625,9013,129,'dr',9.905,'27805 - Omar Al Kathiri ',0,0,'0',0,0),(25626,9013,27,'dr',0.495,'27805 - Omar Al Kathiri ',0,0,'0',0,0),(25627,9013,16,'cr',10.4,'ُPayment from  Mohammed to Expenses #22589. 27805 - Omar Al Kathiri ',0,0,'0',0,0),(25628,9014,123,'dr',4.762,'03720219 - Zaki Al Umaira (Bahla)',0,0,'0',0,0),(25629,9014,27,'dr',0.238,'03720219 - Zaki Al Umaira (Bahla)',0,0,'0',0,0),(25630,9014,16,'cr',5,'ُPayment from  Mohammed to Expenses #22588. 03720219 - Zaki Al Umaira (Bahla)',0,0,'0',0,0),(25631,9015,140,'dr',28.571,'Rent Car fines ',0,0,'0',0,0),(25632,9015,27,'dr',1.429,'Rent Car fines ',0,0,'0',0,0),(25633,9015,16,'cr',30,'ُPayment from  Moawia to Expenses #22592. Rent Car fines ',0,0,'0',0,0),(25634,9016,112,'dr',5.714,'Tareq And M.Alaa MOL/contract + Sanad Fees ',0,0,'0',0,0),(25635,9016,27,'dr',0.286,'Tareq And M.Alaa MOL/contract + Sanad Fees ',0,0,'0',0,0),(25636,9016,16,'cr',6,'ُPayment from  Moawia to Expenses #22593. Tareq And M.Alaa MOL/contract + Sanad Fees ',0,0,'0',0,0),(25637,9017,3276,'cr',5000,'Loan',0,0,NULL,0,0),(25638,9017,92,'dr',5000,'Loan',0,0,NULL,0,0),(25639,9018,3308,'dr',105,'Invoice: PI#2018',0,0,'0',0,0),(25640,9018,35,'cr',5,'Invoice: PI#2018',0,0,'0',0,0),(25641,9018,3218,'cr',100,'Invoice: PI#2018',0,0,'0',0,0),(25642,9019,3308,'cr',105,'Invoice Payment Received : PI#2018 ',0,0,'0',0,0),(25643,9019,91,'dr',105,'Invoice Payment Received : PI#2018 ',0,0,'0',0,0),(25644,9020,3221,'dr',65.61,'PI#2018',0,0,'0',0,0),(25645,9020,18,'cr',65.61,'PI#2018',0,0,'0',0,0),(25646,9021,16,'dr',10,'PTC from Smart Home Acc to Muhammed ',0,0,'0',0,0),(25647,9021,91,'cr',10,'PTC to Muhammed ',0,0,'0',0,0),(25648,9022,93,'cr',350,'WPS-Aug2025',0,0,NULL,0,0),(25649,9022,91,'dr',350,'WPS-Aug2025',0,0,NULL,0,0),(25650,9023,92,'cr',5000,'WPS-AUG2025',0,0,NULL,0,0),(25651,9023,91,'dr',5000,'WPS-AUG2025',0,0,NULL,0,0),(25652,9024,121,'dr',5550,'Transfer MONTHLY SALARY 9110003689B16342\nM.Baqi 600/\nDR.Fatih 800/\nTareq 1000/\nM.Alaa/1350\nM.El-sayed/800\nM.Ali/300\nKhalid al Hajri/400\nM.Khatim/100\nOmyer Kazi/250\nMajd Alden/200',0,0,'0',0,0),(25653,9024,27,'dr',0,'Transfer MONTHLY SALARY 9110003689B16342\nM.Baqi 600/\nDR.Fatih 800/\nTareq 1000/\nM.Alaa/1350\nM.El-sayed/800\nM.Ali/300\nKhalid al Hajri/400\nM.Khatim/100\nOmyer Kazi/250\nMajd Alden/200',0,0,'0',0,0),(25654,9024,91,'cr',5550,'ُPayment for Expenses #22594. Transfer MONTHLY SALARY 9110003689B16342\nM.Baqi 600/\nDR.Fatih 800/\nTareq 1000/\nM.Alaa/1350\nM.El-sayed/800\nM.Ali/300\nKhalid al Hajri/400\nM.Khatim/100\nOmyer Kazi/250\nMajd Alden/200',0,0,'0',0,0),(25655,8693,91,'dr',150,'amount Sent back from client- cars sale',0,0,NULL,0,0),(25656,8693,127,'cr',150,'amount Sent back from client- cars sale',0,0,NULL,0,0),(25657,9025,91,'cr',2311.2,'Remaining amount of inv1985',0,0,NULL,0,0),(25658,9025,92,'dr',2311.2,'Remaining amount of inv1985',0,0,NULL,0,0),(25659,9026,122,'dr',600,'Transfer Asmaa Gaber Ba- AUG2025 Salary',0,0,'0',0,0),(25660,9026,27,'dr',0,'Transfer Asmaa Gaber Ba- AUG2025 Salary',0,0,'0',0,0),(25661,9026,92,'cr',600,'ُPayment for Expenses #22595. Transfer Asmaa Gaber Ba- AUG2025 Salary',0,0,'0',0,0),(25662,9027,122,'dr',700,'Transfer INTELLIGNT PROJECTS jainin ferihat aug 2025- Ahmed Ismail ',0,0,'0',0,0),(25663,9027,27,'dr',0,'Transfer INTELLIGNT PROJECTS jainin ferihat aug 2025- Ahmed Ismail ',0,0,'0',0,0),(25664,9027,91,'cr',700,'ُPayment for Expenses #22596. Transfer INTELLIGNT PROJECTS jainin ferihat aug 2025- Ahmed Ismail ',0,0,'0',0,0),(25665,9028,92,'cr',700,'Ahmed Ismail Aug2025',0,0,NULL,0,0),(25666,9028,91,'dr',700,'Ahmed Ismail Aug2025',0,0,NULL,0,0),(25667,9029,122,'dr',100,'11/09/2025	Transfer MOHAMMED AHMED ALMAKKAWY Aug 2025 Salary-remaining amount',0,0,'0',0,0),(25668,9029,27,'dr',0,'11/09/2025	Transfer MOHAMMED AHMED ALMAKKAWY Aug 2025 Salary-remaining amount',0,0,'0',0,0),(25669,9029,91,'cr',100,'ُPayment for Expenses #22597. 11/09/2025	Transfer MOHAMMED AHMED ALMAKKAWY Aug 2025 Salary-remaining amount',0,0,'0',0,0),(25670,9030,122,'dr',350,'Transfer HASSAB ELRASOOL MOAWIA BASHIR HUSSI Aug2025',0,0,'0',0,0),(25671,9030,27,'dr',0,'Transfer HASSAB ELRASOOL MOAWIA BASHIR HUSSI Aug2025',0,0,'0',0,0),(25672,9030,92,'cr',350,'ُPayment for Expenses #22598. Transfer HASSAB ELRASOOL MOAWIA BASHIR HUSSI Aug2025',0,0,'0',0,0),(25673,9031,114,'dr',247.44,'Transfer LIVA INSURANCE SAOC Sep 2025',0,0,'0',0,0),(25674,9031,27,'dr',12.372,'Transfer LIVA INSURANCE SAOC Sep 2025',0,0,'0',0,0),(25675,9031,92,'cr',259.812,'ُPayment for Expenses #22599. Transfer LIVA INSURANCE SAOC Sep 2025',0,0,'0',0,0),(25676,9032,114,'dr',328.111,'Transfer OMAN NAT ENG AND INVESTMENT CO 1265471 ONEIC PASI Corporate',0,0,'0',0,0),(25677,9032,27,'dr',16.406,'Transfer OMAN NAT ENG AND INVESTMENT CO 1265471 ONEIC PASI Corporate',0,0,'0',0,0),(25678,9032,92,'cr',344.517,'ُPayment for Expenses #22600. Transfer OMAN NAT ENG AND INVESTMENT CO 1265471 ONEIC PASI Corporate',0,0,'0',0,0),(25679,9033,116,'dr',0.3,'Transaction fees for EMPs',0,0,'0',0,0),(25680,9033,27,'dr',0.015,'Transaction fees for EMPs',0,0,'0',0,0),(25681,9033,16,'cr',0.315,'ُPayment from  Moawia to Expenses #22601. Transaction fees for EMPs',0,0,'0',0,0),(25682,9034,3320,'cr',105,'Invoice Payment Received : PI#2009 this amount was inv 2018',0,0,'0',0,0),(25683,9034,91,'dr',105,'Invoice Payment Received : PI#2009 this amount was inv 2018',0,0,'0',0,0),(25684,9035,3221,'dr',65.61,'PI#2009',0,0,'0',0,0),(25685,9035,18,'cr',65.61,'PI#2009',0,0,'0',0,0),(25686,9036,108,'dr',7.619,'SIM CARD activation - Basil',0,0,'0',0,0),(25687,9036,27,'dr',0.381,'SIM CARD activation - Basil',0,0,'0',0,0),(25688,9036,16,'cr',8,'ُPayment from  Moawia to Expenses #22613. SIM CARD activation - Basil',0,0,'0',0,0),(25689,9037,125,'dr',1.905,'Fuel, Invoice #3724202 ,Plate # 9324.           D.Mohamed al Sadi Fainal',0,0,'0',0,0),(25690,9037,27,'dr',0.095,'Fuel, Invoice #3724202 ,Plate # 9324.           D.Mohamed al Sadi Fainal',0,0,'0',0,0),(25691,9037,16,'cr',2,'ُPayment from   to Expenses #22609. Fuel, Invoice #3724202 ,Plate # 9324.           D.Mohamed al Sadi Fainal',0,0,'0',0,0),(25692,9038,123,'dr',1.905,'Fuel, Invoice # 1183000812,Plate # 9324,Mr.Mohammed Rashid al masroori',0,0,'0',0,0),(25693,9038,27,'dr',0.095,'Fuel, Invoice # 1183000812,Plate # 9324,Mr.Mohammed Rashid al masroori',0,0,'0',0,0),(25694,9038,16,'cr',2,'ُPayment from  Shobuz  to Expenses #22612. Fuel, Invoice # 1183000812,Plate # 9324,Mr.Mohammed Rashid al masroori',0,0,'0',0,0),(25695,9039,125,'dr',2.857,'Fuel, Invoice # 4714642, Plate # 9324',0,0,'0',0,0),(25696,9039,27,'dr',0.143,'Fuel, Invoice # 4714642, Plate # 9324',0,0,'0',0,0),(25697,9039,16,'cr',3,'ُPayment from   to Expenses #22611. Fuel, Invoice # 4714642, Plate # 9324',0,0,'0',0,0),(25698,9040,125,'dr',5.714,'Fuel, Invoice # 113788, Plate # 9324 ',0,0,'0',0,0),(25699,9040,27,'dr',0.286,'Fuel, Invoice # 113788, Plate # 9324 ',0,0,'0',0,0),(25700,9040,16,'cr',6,'ُPayment from   to Expenses #22610. Fuel, Invoice # 113788, Plate # 9324 ',0,0,'0',0,0),(25701,9041,123,'dr',2.857,'Fuel, Invoice # 11000102 ,Plate # 9324.          Sultsn al Rawashdi',0,0,'0',0,0),(25702,9041,27,'dr',0.143,'Fuel, Invoice # 11000102 ,Plate # 9324.          Sultsn al Rawashdi',0,0,'0',0,0),(25703,9041,16,'cr',3,'ُPayment from  Shobuz  to Expenses #22607. Fuel, Invoice # 11000102 ,Plate # 9324.          Sultsn al Rawashdi',0,0,'0',0,0),(25704,9042,123,'dr',0.952,'Fuel, Invoice # 3723170 Plate # 46974.         Mr Khalfan alWaili',0,0,'0',0,0),(25705,9042,27,'dr',0.048,'Fuel, Invoice # 3723170 Plate # 46974.         Mr Khalfan alWaili',0,0,'0',0,0),(25706,9042,16,'cr',1,'ُPayment from  Shobuz  to Expenses #22608. Fuel, Invoice # 3723170 Plate # 46974.         Mr Khalfan alWaili',0,0,'0',0,0),(25707,9043,123,'dr',1.905,'Fuel, Invoice # 14400102, Plate # 9324              Mr.Mohammed Rashid al Masroori',0,0,'0',0,0),(25708,9043,27,'dr',0.095,'Fuel, Invoice # 14400102, Plate # 9324              Mr.Mohammed Rashid al Masroori',0,0,'0',0,0),(25709,9043,16,'cr',2,'ُPayment from  Shobuz  to Expenses #22606. Fuel, Invoice # 14400102, Plate # 9324              Mr.Mohammed Rashid al Masroori',0,0,'0',0,0),(25710,9044,123,'dr',3.81,'Fuel, Invoice # 711152, Plate # 9324, Mr.Zaki al Umairi,',0,0,'0',0,0),(25711,9044,27,'dr',0.19,'Fuel, Invoice # 711152, Plate # 9324, Mr.Zaki al Umairi,',0,0,'0',0,0),(25712,9044,16,'cr',4,'ُPayment from   to Expenses #22602. Fuel, Invoice # 711152, Plate # 9324, Mr.Zaki al Umairi,',0,0,'0',0,0),(25713,9045,123,'dr',0.952,'Fuel, Invoice # 243952, Plate # 9324, Mr Mohmed Albusade',0,0,'0',0,0),(25714,9045,27,'dr',0.048,'Fuel, Invoice # 243952, Plate # 9324, Mr Mohmed Albusade',0,0,'0',0,0),(25715,9045,16,'cr',1,'ُPayment from  Shobuz  to Expenses #22605. Fuel, Invoice # 243952, Plate # 9324, Mr Mohmed Albusade',0,0,'0',0,0),(25716,9046,123,'dr',4.762,'415621',0,0,'0',0,0),(25717,9046,27,'dr',0.238,'415621',0,0,'0',0,0),(25718,9046,16,'cr',5,'ُPayment from  Ashraf to Expenses #22587. 415621',0,0,'0',0,0),(25719,9047,124,'dr',7.619,'Fuel\nInvoice # 10700104\nPlate # 9324',0,0,'0',0,0),(25720,9047,27,'dr',0.381,'Fuel\nInvoice # 10700104\nPlate # 9324',0,0,'0',0,0),(25721,9047,16,'cr',8,'ُPayment from  Abdallah to Expenses #22584. Fuel\nInvoice # 10700104\nPlate # 9324',0,0,'0',0,0),(25722,9048,128,'dr',1.32,'BMCT011370260003\n\nTaxi to Jasim ',0,0,'0',0,0),(25723,9048,27,'dr',0,'BMCT011370260003\n\nTaxi to Jasim ',0,0,'0',0,0),(25724,9048,16,'cr',1.32,'ُPayment from  Ashraf to Expenses #22578. BMCT011370260003\n\nTaxi to Jasim ',0,0,'0',0,0),(25725,9049,128,'dr',2,'BMCT011370776601\n\nTAXI TO OFFICE \nClient : Jafer allwati',0,0,'0',0,0),(25726,9049,27,'dr',0,'BMCT011370776601\n\nTAXI TO OFFICE \nClient : Jafer allwati',0,0,'0',0,0),(25727,9049,16,'cr',2,'ُPayment from  Ashraf to Expenses #22579. BMCT011370776601\n\nTAXI TO OFFICE \nClient : Jafer allwati',0,0,'0',0,0),(25728,9050,123,'dr',4.762,'380938',0,0,'0',0,0),(25729,9050,27,'dr',0.238,'380938',0,0,'0',0,0),(25730,9050,16,'cr',5,'ُPayment from  Ashraf to Expenses #22570. 380938',0,0,'0',0,0),(25731,9051,125,'dr',4.762,'3285144',0,0,'0',0,0),(25732,9051,27,'dr',0.238,'3285144',0,0,'0',0,0),(25733,9051,16,'cr',5,'ُPayment from  Ashraf to Expenses #22571. 3285144',0,0,'0',0,0),(25734,9052,121,'dr',40,'BMCT011360644373\nSur Labor charge of fixing DB at site\nClient : Amjad Engineering',0,0,'0',0,0),(25735,9052,27,'dr',0,'BMCT011360644373\nSur Labor charge of fixing DB at site\nClient : Amjad Engineering',0,0,'0',0,0),(25736,9052,16,'cr',40,'ُPayment from  Ashraf to Expenses #22567. BMCT011360644373\nSur Labor charge of fixing DB at site\nClient : Amjad Engineering',0,0,'0',0,0),(25737,9053,137,'dr',1.4,'234521\nFood \nClient : Qais Alsnabi\n',0,0,'0',0,0),(25738,9053,27,'dr',0,'234521\nFood \nClient : Qais Alsnabi\n',0,0,'0',0,0),(25739,9053,16,'cr',1.4,'ُPayment from  Ashraf to Expenses #22572. 234521\nFood \nClient : Qais Alsnabi\n',0,0,'0',0,0),(25740,9054,137,'dr',0.5,'BT-1-1325\nFood \nClient : Qais Alsinabi',0,0,'0',0,0),(25741,9054,27,'dr',0,'BT-1-1325\nFood \nClient : Qais Alsinabi',0,0,'0',0,0),(25742,9054,16,'cr',0.5,'ُPayment from  Ashraf to Expenses #22573. BT-1-1325\nFood \nClient : Qais Alsinabi',0,0,'0',0,0),(25743,9055,124,'dr',1.905,'Fuel\nInvoice # 12500102\nPlate # 46974',0,0,'0',0,0),(25744,9055,27,'dr',0.095,'Fuel\nInvoice # 12500102\nPlate # 46974',0,0,'0',0,0),(25745,9055,16,'cr',2,'ُPayment from  Abdallah to Expenses #22583. Fuel\nInvoice # 12500102\nPlate # 46974',0,0,'0',0,0),(25746,9056,124,'dr',4.762,'Fuel\nInvoice # 10500101\nPlate # 93613',0,0,'0',0,0),(25747,9056,27,'dr',0.238,'Fuel\nInvoice # 10500101\nPlate # 93613',0,0,'0',0,0),(25748,9056,16,'cr',5,'ُPayment from  Abdallah to Expenses #22586. Fuel\nInvoice # 10500101\nPlate # 93613',0,0,'0',0,0),(25749,9057,124,'dr',2.857,'1490012',0,0,'0',0,0),(25750,9057,27,'dr',0.143,'1490012',0,0,'0',0,0),(25751,9057,16,'cr',3,'ُPayment from  Ashraf to Expenses #22569. 1490012',0,0,'0',0,0),(25752,9058,125,'dr',4.762,'Fuel\nInvoice # 3718700\nPlate # 93613',0,0,'0',0,0),(25753,9058,27,'dr',0.238,'Fuel\nInvoice # 3718700\nPlate # 93613',0,0,'0',0,0),(25754,9058,16,'cr',5,'ُPayment from  Abdallah to Expenses #22585. Fuel\nInvoice # 3718700\nPlate # 93613',0,0,'0',0,0),(25755,9059,3224,'dr',6.017,'transfare domain ip to hostinger ',0,0,'0',0,0),(25756,9059,27,'dr',0,'transfare domain ip to hostinger ',0,0,'0',0,0),(25757,9059,16,'cr',6.017,'ُPayment from  Mohammed Ali to Expenses #22516. transfare domain ip to hostinger ',0,0,'0',0,0),(25758,9060,105,'dr',61.905,'Car Rent for 2 days',0,0,'0',0,0),(25759,9060,27,'dr',3.095,'Car Rent for 2 days',0,0,'0',0,0),(25760,9060,91,'cr',65,'ُPayment for Expenses #22614. Car Rent for 2 days',0,0,'0',0,0),(25761,9061,105,'dr',61.905,'Car Rent for 2 days',0,0,'0',0,0),(25762,9061,27,'dr',3.095,'Car Rent for 2 days',0,0,'0',0,0),(25763,9061,92,'cr',65,'ُPayment for Expenses #22615. Car Rent for 2 days',0,0,'0',0,0),(25764,9062,16,'dr',20,'PTC from Ashraf to Basil',0,0,'0',0,0),(25765,9062,16,'cr',20,'PTC to Basil',0,0,'0',0,0),(25766,9063,16,'dr',55.65,'PTC from Ashraf to Basil',0,0,'0',0,0),(25767,9063,16,'cr',55.65,'PTC to Basil',0,0,'0',0,0),(25768,9064,16,'dr',4,'PTC from Ashraf to Shobuz ',0,0,'0',0,0),(25769,9064,16,'cr',4,'PTC to Shobuz ',0,0,'0',0,0),(25770,9065,125,'dr',6.667,'Fuel\nInvoice # 113812\nPlate # 93613',0,0,'0',0,0),(25771,9065,27,'dr',0.333,'Fuel\nInvoice # 113812\nPlate # 93613',0,0,'0',0,0),(25772,9065,16,'cr',7,'ُPayment from  Abdallah to Expenses #22616. Fuel\nInvoice # 113812\nPlate # 93613',0,0,'0',0,0),(25773,9066,125,'dr',4.762,'Fuel\nInvoice # 114711',0,0,'0',0,0),(25774,9066,27,'dr',0.238,'Fuel\nInvoice # 114711',0,0,'0',0,0),(25775,9066,16,'cr',5,'ُPayment from  Abdallah to Expenses #22618. Fuel\nInvoice # 114711',0,0,'0',0,0),(25776,9067,124,'dr',0.952,'Fuel\nInvoice # 04312\nPlate # 93613',0,0,'0',0,0),(25777,9067,27,'dr',0.048,'Fuel\nInvoice # 04312\nPlate # 93613',0,0,'0',0,0),(25778,9067,16,'cr',1,'ُPayment from  Abdallah to Expenses #22620. Fuel\nInvoice # 04312\nPlate # 93613',0,0,'0',0,0),(25779,9068,127,'dr',1.429,'Car Wash\nInvoice # 0662\nPlate # 93613',0,0,'0',0,0),(25780,9068,27,'dr',0.071,'Car Wash\nInvoice # 0662\nPlate # 93613',0,0,'0',0,0),(25781,9068,16,'cr',1.5,'ُPayment from  Abdallah to Expenses #22625. Car Wash\nInvoice # 0662\nPlate # 93613',0,0,'0',0,0),(25782,9069,124,'dr',4.762,'Fuel\nInvoice # 14700103\nPlate # 93613',0,0,'0',0,0),(25783,9069,27,'dr',0.238,'Fuel\nInvoice # 14700103\nPlate # 93613',0,0,'0',0,0),(25784,9069,16,'cr',5,'ُPayment from  Abdallah to Expenses #22621. Fuel\nInvoice # 14700103\nPlate # 93613',0,0,'0',0,0),(25785,9070,125,'dr',1.905,'Fuel\nInvoice # 3726591\nPlate # 14391',0,0,'0',0,0),(25786,9070,27,'dr',0.095,'Fuel\nInvoice # 3726591\nPlate # 14391',0,0,'0',0,0),(25787,9070,16,'cr',2,'ُPayment from  Abdallah to Expenses #22619. Fuel\nInvoice # 3726591\nPlate # 14391',0,0,'0',0,0),(25788,9071,123,'dr',1.905,'421347',0,0,'0',0,0),(25789,9071,27,'dr',0.095,'421347',0,0,'0',0,0),(25790,9071,16,'cr',2,'ُPayment from  Ashraf to Expenses #22623. 421347',0,0,'0',0,0),(25791,9072,125,'dr',2.857,'8259882\n\nClient : Ishaq Almharbi',0,0,'0',0,0),(25792,9072,27,'dr',0.143,'8259882\n\nClient : Ishaq Almharbi',0,0,'0',0,0),(25793,9072,16,'cr',3,'ُPayment from  Ashraf to Expenses #22622. 8259882\n\nClient : Ishaq Almharbi',0,0,'0',0,0),(25794,9073,128,'dr',2,'BMCT011387360428\n\ntaxi to alkwair to pick up the Sonata',0,0,'0',0,0),(25795,9073,27,'dr',0,'BMCT011387360428\n\ntaxi to alkwair to pick up the Sonata',0,0,'0',0,0),(25796,9073,16,'cr',2,'ُPayment from  Ashraf to Expenses #22617. BMCT011387360428\n\ntaxi to alkwair to pick up the Sonata',0,0,'0',0,0),(25797,9074,128,'dr',3,'BMCT011384437578\n\nTaxi : DB delivery to Sur',0,0,'0',0,0),(25798,9074,27,'dr',0,'BMCT011384437578\n\nTaxi : DB delivery to Sur',0,0,'0',0,0),(25799,9074,16,'cr',3,'ُPayment from  Ashraf to Expenses #22624. BMCT011384437578\n\nTaxi : DB delivery to Sur',0,0,'0',0,0),(25800,9075,16,'dr',100,'PTC from Smart Home Acc to Ashraf',0,0,'0',0,0),(25801,9075,91,'cr',100,'PTC to Ashraf',0,0,'0',0,0),(25802,9076,122,'dr',30,'Partial Salary Sharif ',0,0,'0',0,0),(25803,9076,27,'dr',0,'Partial Salary Sharif ',0,0,'0',0,0),(25804,9076,16,'cr',30,'ُPayment from  Moawia to Expenses #22668. Partial Salary Sharif ',0,0,'0',0,0),(25805,9077,129,'dr',9.87,'Open AI API Credits\n',0,0,'0',0,0),(25806,9077,27,'dr',0,'Open AI API Credits\n',0,0,'0',0,0),(25807,9077,16,'cr',9.87,'ُPayment from  Tareq Khaled to Expenses #22628. Open AI API Credits\n',0,0,'0',0,0),(25808,9078,3223,'dr',3.02,'google Server for Sales Agent (n8n) ',0,0,'0',0,0),(25809,9078,27,'dr',0,'google Server for Sales Agent (n8n) ',0,0,'0',0,0),(25810,9078,16,'cr',3.02,'ُPayment from  Tareq Khaled to Expenses #22647. google Server for Sales Agent (n8n) ',0,0,'0',0,0),(25811,9079,3261,'dr',5.92,'Open AI API Credits\n',0,0,'0',0,0),(25812,9079,27,'dr',0,'Open AI API Credits\n',0,0,'0',0,0),(25813,9079,16,'cr',5.92,'ُPayment from  Tareq Khaled to Expenses #22629. Open AI API Credits\n',0,0,'0',0,0),(25814,9080,3223,'dr',36.96,'UI Template',0,0,'0',0,0),(25815,9080,27,'dr',0,'UI Template',0,0,'0',0,0),(25816,9080,16,'cr',36.96,'ُPayment from  Tareq Khaled to Expenses #22655. UI Template',0,0,'0',0,0),(25817,9081,110,'dr',12.143,'Kick off meeting food',0,0,'0',0,0),(25818,9081,27,'dr',0.607,'Kick off meeting food',0,0,'0',0,0),(25819,9081,16,'cr',12.75,'ُPayment from  Tareq Khaled to Expenses #22656. Kick off meeting food',0,0,'0',0,0),(25820,9082,110,'dr',3.262,'Kick off meeting food ',0,0,'0',0,0),(25821,9082,27,'dr',0.163,'Kick off meeting food ',0,0,'0',0,0),(25822,9082,16,'cr',3.425,'ُPayment from  Tareq Khaled to Expenses #22657. Kick off meeting food ',0,0,'0',0,0),(25823,9083,117,'dr',145.19,'Meta Ads',0,0,'0',0,0),(25824,9083,27,'dr',0,'Meta Ads',0,0,'0',0,0),(25825,9083,16,'cr',145.19,'ُPayment from  Tareq Khaled to Expenses #22651. Meta Ads',0,0,'0',0,0),(25826,9084,110,'dr',25,'HEAC Office PTC',0,0,'0',0,0),(25827,9084,27,'dr',0,'HEAC Office PTC',0,0,'0',0,0),(25828,9084,16,'cr',25,'ُPayment from  Tareq Khaled to Expenses #22638. HEAC Office PTC',0,0,'0',0,0),(25829,9085,3261,'dr',3.95,'Open AI API Credits\n',0,0,'0',0,0),(25830,9085,27,'dr',0,'Open AI API Credits\n',0,0,'0',0,0),(25831,9085,16,'cr',3.95,'ُPayment from  Tareq Khaled to Expenses #22630. Open AI API Credits\n',0,0,'0',0,0),(25832,9086,3261,'dr',7.89,'Open AI API Credits\n',0,0,'0',0,0),(25833,9086,27,'dr',0,'Open AI API Credits\n',0,0,'0',0,0),(25834,9086,16,'cr',7.89,'ُPayment from  Tareq Khaled to Expenses #22631. Open AI API Credits\n',0,0,'0',0,0),(25835,9087,114,'dr',25,'Tender Fees',0,0,'0',0,0),(25836,9087,27,'dr',0,'Tender Fees',0,0,'0',0,0),(25837,9087,16,'cr',25,'ُPayment from  Tareq Khaled to Expenses #22658. Tender Fees',0,0,'0',0,0),(25838,9088,3261,'dr',7.89,'Open AI Subscription\n',0,0,'0',0,0),(25839,9088,27,'dr',0,'Open AI Subscription\n',0,0,'0',0,0),(25840,9088,16,'cr',7.89,'ُPayment from  Tareq Khaled to Expenses #22632. Open AI Subscription\n',0,0,'0',0,0),(25841,9089,110,'dr',25,'HEAC Office PTC',0,0,'0',0,0),(25842,9089,27,'dr',0,'HEAC Office PTC',0,0,'0',0,0),(25843,9089,16,'cr',25,'ُPayment from  Tareq Khaled to Expenses #22639. HEAC Office PTC',0,0,'0',0,0),(25844,9090,110,'dr',25,'HEAC Office PTC',0,0,'0',0,0),(25845,9090,27,'dr',0,'HEAC Office PTC',0,0,'0',0,0),(25846,9090,16,'cr',25,'ُPayment from  Tareq Khaled to Expenses #22640. HEAC Office PTC',0,0,'0',0,0),(25847,9091,110,'dr',25,'HEAC Office PTC',0,0,'0',0,0),(25848,9091,27,'dr',0,'HEAC Office PTC',0,0,'0',0,0),(25849,9091,16,'cr',25,'ُPayment from  Tareq Khaled to Expenses #22650. HEAC Office PTC',0,0,'0',0,0),(25850,9092,3261,'dr',7.89,'Open AI API Credits\n',0,0,'0',0,0),(25851,9092,27,'dr',0,'Open AI API Credits\n',0,0,'0',0,0),(25852,9092,16,'cr',7.89,'ُPayment from  Tareq Khaled to Expenses #22634. Open AI API Credits\n',0,0,'0',0,0),(25853,9093,128,'dr',129.86,'Flight Ticket for Mahmoud\n',0,0,'0',0,0),(25854,9093,27,'dr',0,'Flight Ticket for Mahmoud\n',0,0,'0',0,0),(25855,9093,16,'cr',129.86,'ُPayment from  Tareq Khaled to Expenses #22662. Flight Ticket for Mahmoud\n',0,0,'0',0,0),(25856,9094,110,'dr',50,'HEAC Office PTC',0,0,'0',0,0),(25857,9094,27,'dr',0,'HEAC Office PTC',0,0,'0',0,0),(25858,9094,16,'cr',50,'ُPayment from  Tareq Khaled to Expenses #22641. HEAC Office PTC',0,0,'0',0,0),(25859,9095,114,'dr',25,'Tender Fees',0,0,'0',0,0),(25860,9095,27,'dr',0,'Tender Fees',0,0,'0',0,0),(25861,9095,16,'cr',25,'ُPayment from  Tareq Khaled to Expenses #22659. Tender Fees',0,0,'0',0,0),(25862,9096,114,'dr',25,'Tender Fees',0,0,'0',0,0),(25863,9096,27,'dr',0,'Tender Fees',0,0,'0',0,0),(25864,9096,16,'cr',25,'ُPayment from  Tareq Khaled to Expenses #22660. Tender Fees',0,0,'0',0,0),(25865,9097,114,'dr',25,'Tender Fees',0,0,'0',0,0),(25866,9097,27,'dr',0,'Tender Fees',0,0,'0',0,0),(25867,9097,16,'cr',25,'ُPayment from  Tareq Khaled to Expenses #22661. Tender Fees',0,0,'0',0,0),(25868,9098,3223,'dr',3.14,'google Server for Sales Agent (n8n) ',0,0,'0',0,0),(25869,9098,27,'dr',0,'google Server for Sales Agent (n8n) ',0,0,'0',0,0),(25870,9098,16,'cr',3.14,'ُPayment from  Tareq Khaled to Expenses #22648. google Server for Sales Agent (n8n) ',0,0,'0',0,0),(25871,9099,3261,'dr',9.87,'Open AI API Credits\n',0,0,'0',0,0),(25872,9099,27,'dr',0,'Open AI API Credits\n',0,0,'0',0,0),(25873,9099,16,'cr',9.87,'ُPayment from  Tareq Khaled to Expenses #22635. Open AI API Credits\n',0,0,'0',0,0),(25874,9100,110,'dr',30,'HEAC Office PTC\n',0,0,'0',0,0),(25875,9100,27,'dr',0,'HEAC Office PTC\n',0,0,'0',0,0),(25876,9100,16,'cr',30,'ُPayment from  Tareq Khaled to Expenses #22663. HEAC Office PTC\n',0,0,'0',0,0),(25877,9101,3261,'dr',19.73,'Open AI API Credits\n',0,0,'0',0,0),(25878,9101,27,'dr',0,'Open AI API Credits\n',0,0,'0',0,0),(25879,9101,16,'cr',19.73,'ُPayment from  Tareq Khaled to Expenses #22636. Open AI API Credits\n',0,0,'0',0,0),(25880,9102,110,'dr',40,'HEAC Office PTC',0,0,'0',0,0),(25881,9102,27,'dr',0,'HEAC Office PTC',0,0,'0',0,0),(25882,9102,16,'cr',40,'ُPayment from  Tareq Khaled to Expenses #22642. HEAC Office PTC',0,0,'0',0,0),(25883,9103,118,'dr',18.13,'Meta Ads',0,0,'0',0,0),(25884,9103,27,'dr',0,'Meta Ads',0,0,'0',0,0),(25885,9103,16,'cr',18.13,'ُPayment from  Tareq Khaled to Expenses #22652. Meta Ads',0,0,'0',0,0),(25886,9104,117,'dr',15.92,'Meta Ads',0,0,'0',0,0),(25887,9104,27,'dr',0,'Meta Ads',0,0,'0',0,0),(25888,9104,16,'cr',15.92,'ُPayment from  Tareq Khaled to Expenses #22653. Meta Ads',0,0,'0',0,0),(25889,9105,110,'dr',50.648,'Lunch in Ministry transferred to Salah',0,0,'0',0,0),(25890,9105,27,'dr',2.532,'Lunch in Ministry transferred to Salah',0,0,'0',0,0),(25891,9105,16,'cr',53.18,'ُPayment from  Tareq Khaled to Expenses #22664. Lunch in Ministry transferred to Salah',0,0,'0',0,0),(25892,9106,3261,'dr',7.89,'Open AI Subscription\n',0,0,'0',0,0),(25893,9106,27,'dr',0,'Open AI Subscription\n',0,0,'0',0,0),(25894,9106,16,'cr',7.89,'ُPayment from  Tareq Khaled to Expenses #22633. Open AI Subscription\n',0,0,'0',0,0),(25895,9107,110,'dr',30,'HEAC Office PTC',0,0,'0',0,0),(25896,9107,27,'dr',0,'HEAC Office PTC',0,0,'0',0,0),(25897,9107,16,'cr',30,'ُPayment from  Tareq Khaled to Expenses #22643. HEAC Office PTC',0,0,'0',0,0),(25898,9108,118,'dr',111.46,'Meta Ads',0,0,'0',0,0),(25899,9108,27,'dr',0,'Meta Ads',0,0,'0',0,0),(25900,9108,16,'cr',111.46,'ُPayment from  Tareq Khaled to Expenses #22654. Meta Ads',0,0,'0',0,0),(25901,9109,134,'dr',9,'Charger for Khalid Laptop',0,0,'0',0,0),(25902,9109,27,'dr',0.45,'Charger for Khalid Laptop',0,0,'0',0,0),(25903,9109,16,'cr',9.45,'ُPayment from  Tareq Khaled to Expenses #22665. Charger for Khalid Laptop',0,0,'0',0,0),(25904,9110,110,'dr',30,'HEAC Office PTC',0,0,'0',0,0),(25905,9110,27,'dr',0,'HEAC Office PTC',0,0,'0',0,0),(25906,9110,16,'cr',30,'ُPayment from  Tareq Khaled to Expenses #22644. HEAC Office PTC',0,0,'0',0,0),(25907,9111,3223,'dr',3.13,'google Server for Sales Agent (n8n) ',0,0,'0',0,0),(25908,9111,27,'dr',0,'google Server for Sales Agent (n8n) ',0,0,'0',0,0),(25909,9111,16,'cr',3.13,'ُPayment from  Tareq Khaled to Expenses #22649. google Server for Sales Agent (n8n) ',0,0,'0',0,0),(25910,9112,110,'dr',20,'HEAC Office PTC',0,0,'0',0,0),(25911,9112,27,'dr',0,'HEAC Office PTC',0,0,'0',0,0),(25912,9112,16,'cr',20,'ُPayment from  Tareq Khaled to Expenses #22645. HEAC Office PTC',0,0,'0',0,0),(25913,9113,3261,'dr',7.92,'Open AI API Credits\n',0,0,'0',0,0),(25914,9113,27,'dr',0,'Open AI API Credits\n',0,0,'0',0,0),(25915,9113,16,'cr',7.92,'ُPayment from  Tareq Khaled to Expenses #22637. Open AI API Credits\n',0,0,'0',0,0),(25916,9114,110,'dr',25,'HEAC Office PTC',0,0,'0',0,0),(25917,9114,27,'dr',0,'HEAC Office PTC',0,0,'0',0,0),(25918,9114,16,'cr',25,'ُPayment from  Tareq Khaled to Expenses #22646. HEAC Office PTC',0,0,'0',0,0),(25919,9115,3223,'dr',15.443,'hosting for out local server , for one month',0,0,'0',0,0),(25920,9115,27,'dr',0,'hosting for out local server , for one month',0,0,'0',0,0),(25921,9115,16,'cr',15.443,'ُPayment from  Mohammed Ali to Expenses #22351. hosting for out local server , for one month',0,0,'0',0,0),(25922,9116,3224,'dr',9.979,'renew domain intelligentprojects.net',0,0,'0',0,0),(25923,9116,27,'dr',0,'renew domain intelligentprojects.net',0,0,'0',0,0),(25924,9116,16,'cr',9.979,'ُPayment from  Mohammed Ali to Expenses #22414. renew domain intelligentprojects.net',0,0,'0',0,0),(25925,9117,3223,'dr',23.747,'renew the VPS for local server for one month',0,0,'0',0,0),(25926,9117,27,'dr',0,'renew the VPS for local server for one month',0,0,'0',0,0),(25927,9117,16,'cr',23.747,'ُPayment from  Mohammed Ali to Expenses #22582. renew the VPS for local server for one month',0,0,'0',0,0),(25928,9118,128,'dr',10,'BMCT011413684870\n\nPickup payment for Himer aljabri',0,0,'0',0,0),(25929,9118,27,'dr',0,'BMCT011413684870\n\nPickup payment for Himer aljabri',0,0,'0',0,0),(25930,9118,16,'cr',10,'ُPayment from  Ashraf to Expenses #22627. BMCT011413684870\n\nPickup payment for Himer aljabri',0,0,'0',0,0),(25931,9119,125,'dr',4.762,'1718496',0,0,'0',0,0),(25932,9119,27,'dr',0.238,'1718496',0,0,'0',0,0),(25933,9119,16,'cr',5,'ُPayment from  Ashraf to Expenses #22626. 1718496',0,0,'0',0,0),(25934,9120,3432,'dr',204.75,'Automatic Purchase Payment: PO #336 ',0,0,'0',0,0),(25935,9120,91,'cr',204.75,'Automatic Purchase Payment: PO #336 ',0,0,'0',0,0),(25936,9121,18,'dr',138,'PI#338',0,0,'0',0,0),(25937,9121,75,'cr',138,'PI#338',0,0,'0',0,0),(25938,9122,3315,'dr',34.335,'Invoice: PI#2019',0,0,'0',0,0),(25939,9122,35,'cr',1.635,'Invoice: PI#2019',0,0,'0',0,0),(25940,9122,3218,'cr',32.7,'Invoice: PI#2019',0,0,'0',0,0),(25941,9123,124,'dr',1.905,'Fuel\nInvoice # 10400103\nPlate # 9324',0,0,'0',0,0),(25942,9123,27,'dr',0.095,'Fuel\nInvoice # 10400103\nPlate # 9324',0,0,'0',0,0),(25943,9123,16,'cr',2,'ُPayment from  Basil to Expenses #22674. Fuel\nInvoice # 10400103\nPlate # 9324',0,0,'0',0,0),(25944,9124,123,'dr',2.857,'Fuel\nInvoice # 253866\nPlate # 9324',0,0,'0',0,0),(25945,9124,27,'dr',0.143,'Fuel\nInvoice # 253866\nPlate # 9324',0,0,'0',0,0),(25946,9124,16,'cr',3,'ُPayment from  Basil to Expenses #22675. Fuel\nInvoice # 253866\nPlate # 9324',0,0,'0',0,0),(25947,9125,129,'dr',2,'USB plug , 2 pcs\nInvoice # 80359593',0,0,'0',0,0),(25948,9125,27,'dr',0.1,'USB plug , 2 pcs\nInvoice # 80359593',0,0,'0',0,0),(25949,9125,16,'cr',2.1,'ُPayment from  Basil to Expenses #22673. USB plug , 2 pcs\nInvoice # 80359593',0,0,'0',0,0),(25950,9126,124,'dr',2.857,'fuel',0,0,'0',0,0),(25951,9126,27,'dr',0.143,'fuel',0,0,'0',0,0),(25952,9126,16,'cr',3,'ُPayment from  Abdallah to Expenses #22670. fuel',0,0,'0',0,0),(25953,9127,125,'dr',9.524,'Rent Car Fuel\nAccount number : 0327**** ****0016\nDescription : 596946-SHELL OMAN - NORTH AZAIAL AZ\nAmount : OMR 10.000\nDate/Time : 15 SEP 2025 16:45',0,0,'0',0,0),(25954,9127,27,'dr',0.476,'Rent Car Fuel\nAccount number : 0327**** ****0016\nDescription : 596946-SHELL OMAN - NORTH AZAIAL AZ\nAmount : OMR 10.000\nDate/Time : 15 SEP 2025 16:45',0,0,'0',0,0),(25955,9127,16,'cr',10,'ُPayment from   to Expenses #22681. Rent Car Fuel\nAccount number : 0327**** ****0016\nDescription : 596946-SHELL OMAN - NORTH AZAIAL AZ\nAmount : OMR 10.000\nDate/Time : 15 SEP 2025 16:45',0,0,'0',0,0),(25956,9128,110,'dr',13.657,'office needs',0,0,'0',0,0),(25957,9128,27,'dr',0.683,'office needs',0,0,'0',0,0),(25958,9128,16,'cr',14.34,'ُPayment from  Moawia to Expenses #22678. office needs',0,0,'0',0,0),(25959,9129,110,'dr',13.657,'office needs',0,0,'0',0,0),(25960,9129,27,'dr',0.683,'office needs',0,0,'0',0,0),(25961,9129,16,'cr',14.34,'ُPayment from  Moawia to Expenses #22678. office needs',0,0,'0',0,0),(25962,9130,110,'dr',4.762,'Coffee',0,0,'0',0,0),(25963,9130,27,'dr',0.238,'Coffee',0,0,'0',0,0),(25964,9130,16,'cr',5,'ُPayment from  Moawia to Expenses #22679. Coffee',0,0,'0',0,0),(25965,9131,123,'dr',4.762,'Fuel, Invoice # 20000103 # Plate # 9324, Mr.Saif Khamis Abullah al Zaabi',0,0,'0',0,0),(25966,9131,27,'dr',0.238,'Fuel, Invoice # 20000103 # Plate # 9324, Mr.Saif Khamis Abullah al Zaabi',0,0,'0',0,0),(25967,9131,16,'cr',5,'ُPayment from  Shobuz  to Expenses #22680. Fuel, Invoice # 20000103 # Plate # 9324, Mr.Saif Khamis Abullah al Zaabi',0,0,'0',0,0),(25968,9132,134,'dr',7.048,'tools',0,0,'0',0,0),(25969,9132,27,'dr',0.352,'tools',0,0,'0',0,0),(25970,9132,16,'cr',7.4,'ُPayment from  Abdallah to Expenses #22672. tools',0,0,'0',0,0),(25971,9133,127,'dr',5.714,'car maintenace',0,0,'0',0,0),(25972,9133,27,'dr',0.286,'car maintenace',0,0,'0',0,0),(25973,9133,16,'cr',6,'ُPayment from  Abdallah to Expenses #22671. car maintenace',0,0,'0',0,0),(25974,9134,127,'dr',45,'car Maintenace',0,0,'0',0,0),(25975,9134,27,'dr',0,'car Maintenace',0,0,'0',0,0),(25976,9134,16,'cr',45,'ُPayment from  Abdallah to Expenses #22669. car Maintenace',0,0,'0',0,0),(25977,9135,75,'dr',53,'Purchase Order: PO #339',0,0,'0',0,0),(25978,9135,27,'dr',2.65,'Purchase Order: PO #339',0,0,'0',0,0),(25979,9135,3387,'cr',55.65,'Purchase Order: PO #339',0,0,'0',0,0),(25980,9136,3387,'dr',55.65,'Automatic Purchase Payment: PO #339 ',0,0,'0',0,0),(25981,9136,16,'cr',55.65,'ُPayment from  Basil  Automatic Purchase Payment: PO #339 ',0,0,'0',0,0),(25982,9137,18,'dr',53,'PI#339',0,0,'0',0,0),(25983,9137,75,'cr',53,'PI#339',0,0,'0',0,0),(25984,9138,75,'dr',2.4,'Purchase Order: PO #340',0,0,'0',0,0),(25985,9138,27,'dr',0.12,'Purchase Order: PO #340',0,0,'0',0,0),(25986,9138,3372,'cr',2.52,'Purchase Order: PO #340',0,0,'0',0,0),(25987,9139,3372,'dr',2.25,'Automatic Purchase Payment: PO #340 ',0,0,'0',0,0),(25988,9139,16,'cr',2.25,'ُPayment from  Basil  Automatic Purchase Payment: PO #340 ',0,0,'0',0,0),(25989,9140,18,'dr',2.4,'PI#340',0,0,'0',0,0),(25990,9140,75,'cr',2.4,'PI#340',0,0,'0',0,0),(25991,9141,75,'dr',114.29,'Purchase Order: PO #341',0,0,'0',0,0),(25992,9141,27,'dr',5.715,'Purchase Order: PO #341',0,0,'0',0,0),(25993,9141,3372,'cr',120.005,'Purchase Order: PO #341',0,0,'0',0,0),(25994,9142,18,'dr',114.29,'PI#341',0,0,'0',0,0),(25995,9142,75,'cr',114.29,'PI#341',0,0,'0',0,0),(25996,9143,75,'dr',3,'Purchase Order: PO #221',0,0,'0',0,0),(25997,9143,27,'dr',0.15,'Purchase Order: PO #221',0,0,'0',0,0),(25998,9143,3372,'cr',3.15,'Purchase Order: PO #221',0,0,'0',0,0),(25999,9144,3372,'dr',3.15,'Automatic Purchase Payment: PO #221 ',0,0,'0',0,0),(26000,9144,16,'cr',3.15,'ُPayment from  Mohammed  Automatic Purchase Payment: PO #221 ',0,0,'0',0,0),(26001,9145,18,'dr',3,'PI#221',0,0,'0',0,0),(26002,9145,75,'cr',3,'PI#221',0,0,'0',0,0),(26003,9146,75,'dr',19.11,'Purchase Order: PO #205',0,0,'0',0,0),(26004,9146,27,'dr',0,'Purchase Order: PO #205',0,0,'0',0,0),(26005,9146,3372,'cr',19.11,'Purchase Order: PO #205',0,0,'0',0,0),(26006,9147,3372,'dr',19.11,'Automatic Purchase Payment: PO #205 ',0,0,'0',0,0),(26007,9147,16,'cr',19.11,'ُPayment from  Abdallah  Automatic Purchase Payment: PO #205 ',0,0,'0',0,0),(26008,9148,18,'dr',19.11,'PI#205',0,0,'0',0,0),(26009,9148,75,'cr',19.11,'PI#205',0,0,'0',0,0),(26010,9149,123,'dr',1.905,'Fuel, Invoice # 909821,Plate # 9324 Office',0,0,'0',0,0),(26011,9149,27,'dr',0.095,'Fuel, Invoice # 909821,Plate # 9324 Office',0,0,'0',0,0),(26012,9149,16,'cr',2,'ُPayment from   to Expenses #22682. Fuel, Invoice # 909821,Plate # 9324 Office',0,0,'0',0,0),(26013,9150,124,'dr',3.81,'Fuel\nInvoice # 12700101',0,0,'0',0,0),(26014,9150,27,'dr',0.19,'Fuel\nInvoice # 12700101',0,0,'0',0,0),(26015,9150,16,'cr',4,'ُPayment from  Basil to Expenses #22676. Fuel\nInvoice # 12700101',0,0,'0',0,0),(26016,9151,122,'dr',30,'M.Sharif Partial Salary - Amount transferred as a PTC',0,0,'0',0,0),(26017,9151,27,'dr',0,'M.Sharif Partial Salary - Amount transferred as a PTC',0,0,'0',0,0),(26018,9151,16,'cr',30,'ُPayment from  Muhammed  to Expenses #22683. M.Sharif Partial Salary - Amount transferred as a PTC',0,0,'0',0,0),(26019,9152,116,'dr',1,'Automated Clearing House ACH AC 0331050420050019',0,0,'0',0,0),(26020,9152,27,'dr',0.05,'Automated Clearing House ACH AC 0331050420050019',0,0,'0',0,0),(26021,9152,91,'cr',1.05,'ُPayment for Expenses #22686. Automated Clearing House ACH AC 0331050420050019',0,0,'0',0,0),(26022,9153,124,'dr',4.762,'fuel\nplate # 93613\ninvoice # 10700104',0,0,'0',0,0),(26023,9153,27,'dr',0.238,'fuel\nplate # 93613\ninvoice # 10700104',0,0,'0',0,0),(26024,9153,16,'cr',5,'ُPayment from  Abdallah to Expenses #22685. fuel\nplate # 93613\ninvoice # 10700104',0,0,'0',0,0),(26025,9154,3372,'dr',120,'Automatic Purchase Payment: PO #341 ',0,0,'0',0,0),(26026,9154,91,'cr',120,'Automatic Purchase Payment: PO #341 ',0,0,'0',0,0),(26027,9155,3315,'cr',34.335,'Invoice Payment Received : PI#2019 ',0,0,'0',0,0),(26028,9155,91,'dr',34.335,'Invoice Payment Received : PI#2019 ',0,0,'0',0,0),(26029,9156,3221,'dr',6560.64,'PI#2019',0,0,'0',0,0),(26030,9156,18,'cr',6560.64,'PI#2019',0,0,'0',0,0),(26031,9157,16,'dr',50,'PTC from Smart Home Acc to Ashraf',0,0,'0',0,0),(26032,9157,91,'cr',50,'PTC to Ashraf',0,0,'0',0,0),(26033,9158,2725,'cr',14.775,'Invoice Payment Received : PI#1127 ',0,0,'0',0,0),(26034,9158,92,'dr',14.775,'Invoice Payment Received : PI#1127 ',0,0,'0',0,0),(26035,9159,16,'dr',100,'PTC from Software Acc to Tareq Khaled',0,0,'0',0,0),(26036,9159,92,'cr',100,'PTC to Tareq Khaled',0,0,'0',0,0),(26037,9160,3248,'cr',600,'Invoice Payment Received : PI#1660 ',0,0,'0',0,0),(26038,9160,91,'dr',600,'Invoice Payment Received : PI#1660 ',0,0,'0',0,0),(26039,9161,121,'dr',600,'sharif Parital Salary AUG2025 - 1660 INV ',0,0,'0',0,0),(26040,9161,27,'dr',0,'sharif Parital Salary AUG2025 - 1660 INV ',0,0,'0',0,0),(26041,9161,91,'cr',600,'ُPayment for Expenses #22690. sharif Parital Salary AUG2025 - 1660 INV ',0,0,'0',0,0),(26042,9162,3437,'cr',3000,'Invoice Payment Received : PI#1979 ',0,0,'0',0,0),(26043,9162,91,'dr',3000,'Invoice Payment Received : PI#1979 ',0,0,'0',0,0),(26044,9163,16,'dr',30,'PTC from Software Acc to Moawia',0,0,'0',0,0),(26045,9163,92,'cr',30,'PTC to Moawia',0,0,'0',0,0),(26046,9164,3221,'dr',806.92,'PI#1843',0,0,'0',0,0),(26047,9164,18,'cr',806.92,'PI#1843',0,0,'0',0,0),(26048,9165,124,'dr',2.857,'12700101',0,0,'0',0,0),(26049,9165,27,'dr',0.143,'12700101',0,0,'0',0,0),(26050,9165,16,'cr',3,'ُPayment from  Ashraf to Expenses #22691. 12700101',0,0,'0',0,0),(26051,9166,123,'dr',2.857,'248466',0,0,'0',0,0),(26052,9166,27,'dr',0.143,'248466',0,0,'0',0,0),(26053,9166,16,'cr',3,'ُPayment from  Ashraf to Expenses #22688. 248466',0,0,'0',0,0),(26054,9167,124,'dr',4.762,'20000103\n\n',0,0,'0',0,0),(26055,9167,27,'dr',0.238,'20000103\n\n',0,0,'0',0,0),(26056,9167,16,'cr',5,'ُPayment from  Ashraf to Expenses #22689. 20000103\n\n',0,0,'0',0,0),(26057,9168,134,'dr',55.238,'speaker',0,0,'0',0,0),(26058,9168,27,'dr',2.762,'speaker',0,0,'0',0,0),(26059,9168,16,'cr',58,'ُPayment from  Abdallah to Expenses #22684. speaker',0,0,'0',0,0),(26060,9169,16,'dr',10,'PTC from Moawia to Ashraf',0,0,'0',0,0),(26061,9169,16,'cr',10,'PTC to Ashraf',0,0,'0',0,0),(26062,9170,3361,'dr',1000,'Invoice Payment Refund : PI#1873 FULL AMOUT WAS PAID2000 WE TO RETURN 1000 TO THE CLIENT',0,0,'0',0,0),(26063,9170,91,'cr',1000,'Invoice Payment Refund : PI#1873 FULL AMOUT WAS PAID2000 WE TO RETURN 1000 TO THE CLIENT',0,0,'0',0,0),(26064,9171,3361,'cr',2000,'Invoice Payment Received : PI#1873 FULL AMOUT WAS PAID2000 WE TO RETURN 1000 TO THE CLIENT',0,0,'0',0,0),(26065,9171,91,'dr',2000,'Invoice Payment Received : PI#1873 FULL AMOUT WAS PAID2000 WE TO RETURN 1000 TO THE CLIENT',0,0,'0',0,0),(26066,9172,3361,'cr',2000,'Invoice Payment Received : PI#1873 FULL AMOUT WAS PAID2000 WE TO RETURN 1000 TO THE CLIENT',0,0,'0',0,0),(26067,9172,91,'dr',2000,'Invoice Payment Received : PI#1873 FULL AMOUT WAS PAID2000 WE TO RETURN 1000 TO THE CLIENT',0,0,'0',0,0),(26068,9173,3361,'cr',186.9,'Invoice Payment Received : PI#1873 ',0,0,'0',0,0),(26069,9173,91,'dr',186.9,'Invoice Payment Received : PI#1873 ',0,0,'0',0,0),(26070,9174,3361,'cr',2000,'Invoice Payment Received : PI#2020 ',0,0,'0',0,0),(26071,9174,91,'dr',2000,'Invoice Payment Received : PI#2020 ',0,0,'0',0,0),(26072,9175,3361,'cr',186.9,'Invoice Payment Received : PI#2020 ',0,0,'0',0,0),(26073,9175,91,'dr',186.9,'Invoice Payment Received : PI#2020 ',0,0,'0',0,0),(26074,9176,3361,'dr',2188.001,'Invoice: PI#2020',0,0,'0',0,0),(26075,9176,35,'cr',104.191,'Invoice: PI#2020',0,0,'0',0,0),(26076,9176,3218,'cr',2083.81,'Invoice: PI#2020',0,0,'0',0,0),(26077,9177,26,'dr',824.55,'PI#1250',0,0,'0',0,0),(26078,9177,18,'cr',824.55,'PI#1250',0,0,'0',0,0),(26079,9178,108,'dr',11.429,'Obada Taib al Asmaa SIM card Activation for 2 Months',0,0,'0',0,0),(26080,9178,27,'dr',0.571,'Obada Taib al Asmaa SIM card Activation for 2 Months',0,0,'0',0,0),(26081,9178,16,'cr',12,'ُPayment from  Moawia to Expenses #22692. Obada Taib al Asmaa SIM card Activation for 2 Months',0,0,'0',0,0),(26082,9179,124,'dr',2.857,'12700101',0,0,'0',0,0),(26083,9179,27,'dr',0.143,'12700101',0,0,'0',0,0),(26084,9179,16,'cr',3,'ُPayment from  Ashraf to Expenses #22691. 12700101',0,0,'0',0,0),(26085,9180,75,'dr',190.49,'Purchase Order: PO #344',0,0,'0',0,0),(26086,9180,27,'dr',9.525,'Purchase Order: PO #344',0,0,'0',0,0),(26087,9180,3387,'cr',200.015,'Purchase Order: PO #344',0,0,'0',0,0),(26088,9181,3387,'dr',200,'Automatic Purchase Payment: PO #344 <p>Credit bill in May by Makki</p>',0,0,'0',0,0),(26089,9181,91,'cr',200,'Automatic Purchase Payment: PO #344 <p>Credit bill in May by Makki</p>',0,0,'0',0,0),(26090,9182,18,'dr',190.49,'PI#344',0,0,'0',0,0),(26091,9182,75,'cr',190.49,'PI#344',0,0,'0',0,0),(26092,9183,134,'dr',180.952,'Labour Work + 2 AC for the Office 140',0,0,'0',0,0),(26093,9183,27,'dr',9.048,'Labour Work + 2 AC for the Office 140',0,0,'0',0,0),(26094,9183,91,'cr',190,'ُPayment for Expenses #22699. Labour Work + 2 AC for the Office 140',0,0,'0',0,0),(26095,9184,122,'dr',250,'	AUG Salary2025 OMAYER KAZI LFT25259P1KWZ9HB',0,0,'0',0,0),(26096,9184,27,'dr',0,'	AUG Salary2025 OMAYER KAZI LFT25259P1KWZ9HB',0,0,'0',0,0),(26097,9184,91,'cr',250,'ُPayment for Expenses #22701. 	AUG Salary2025 OMAYER KAZI LFT25259P1KWZ9HB',0,0,'0',0,0),(26098,9185,16,'dr',5,'PTC from Ashraf to Basil',0,0,'0',0,0),(26099,9185,16,'cr',5,'PTC to Basil',0,0,'0',0,0),(26100,9186,16,'dr',200,'PTC from Smart Home Acc to Moawia',0,0,'0',0,0),(26101,9186,91,'cr',200,'PTC to Moawia',0,0,'0',0,0),(26102,9187,16,'dr',50,'PTC from Smart Home Acc to Abdallah',0,0,'0',0,0),(26103,9187,91,'cr',50,'PTC to Abdallah',0,0,'0',0,0),(26104,9188,122,'dr',200,'Transfer AUG Salary 2025 ASHRAF ABUELGASIM - Remaining is100',0,0,'0',0,0),(26105,9188,27,'dr',0,'Transfer AUG Salary 2025 ASHRAF ABUELGASIM - Remaining is100',0,0,'0',0,0),(26106,9188,91,'cr',200,'ُPayment for Expenses #22707. Transfer AUG Salary 2025 ASHRAF ABUELGASIM - Remaining is100',0,0,'0',0,0),(26107,9189,122,'dr',100,'Transfer Aug 2025 Salary MOHAMMED AHMED ALMAKKAWY LFT25260K2288G6F',0,0,'0',0,0),(26108,9189,27,'dr',0,'Transfer Aug 2025 Salary MOHAMMED AHMED ALMAKKAWY LFT25260K2288G6F',0,0,'0',0,0),(26109,9189,91,'cr',100,'ُPayment for Expenses #22706. Transfer Aug 2025 Salary MOHAMMED AHMED ALMAKKAWY LFT25260K2288G6F',0,0,'0',0,0),(26110,9190,122,'dr',600,'Transfer AUG Salary2025 MUHAMMED SHARIF ALSHAIKH IDRIS LFT25260MNDQSDT6',0,0,'0',0,0),(26111,9190,27,'dr',0,'Transfer AUG Salary2025 MUHAMMED SHARIF ALSHAIKH IDRIS LFT25260MNDQSDT6',0,0,'0',0,0),(26112,9190,91,'cr',600,'ُPayment for Expenses #22705. Transfer AUG Salary2025 MUHAMMED SHARIF ALSHAIKH IDRIS LFT25260MNDQSDT6',0,0,'0',0,0),(26113,9191,105,'dr',142.857,'Transfer Car Rent - Sunny for 1 Month',0,0,'0',0,0),(26114,9191,27,'dr',7.143,'Transfer Car Rent - Sunny for 1 Month',0,0,'0',0,0),(26115,9191,91,'cr',150,'ُPayment for Expenses #22709. Transfer Car Rent - Sunny for 1 Month',0,0,'0',0,0),(26116,9192,105,'dr',123.81,'Transfer Room Rent for the team',0,0,'0',0,0),(26117,9192,27,'dr',6.19,'Transfer Room Rent for the team',0,0,'0',0,0),(26118,9192,91,'cr',130,'ُPayment for Expenses #22708. Transfer Room Rent for the team',0,0,'0',0,0),(26119,9193,121,'dr',95.238,'Transfer Rehan Remaining amount for showroom 100',0,0,'0',0,0),(26120,9193,27,'dr',4.762,'Transfer Rehan Remaining amount for showroom 100',0,0,'0',0,0),(26121,9193,91,'cr',100,'ُPayment for Expenses #22702. Transfer Rehan Remaining amount for showroom 100',0,0,'0',0,0),(26122,9194,122,'dr',90,'Transfer Salary debit MOBARAK HOSSAIN ',0,0,'0',0,0),(26123,9194,27,'dr',0,'Transfer Salary debit MOBARAK HOSSAIN ',0,0,'0',0,0),(26124,9194,91,'cr',90,'ُPayment for Expenses #22704. Transfer Salary debit MOBARAK HOSSAIN ',0,0,'0',0,0),(26125,9195,3361,'dr',2188.001,'Invoice: PI#1873',0,0,'0',0,0),(26126,9195,35,'cr',104.191,'Invoice: PI#1873',0,0,'0',0,0),(26127,9195,3218,'cr',2083.81,'Invoice: PI#1873',0,0,'0',0,0),(26128,9196,3361,'dr',1000,'Invoice Payment Refund : PI#1873 ',0,0,'0',0,0),(26129,9196,3245,'cr',1000,'Invoice Payment Refund : PI#1873 ',0,0,'0',0,0),(26130,9197,3361,'cr',1000,'Invoice Payment Received : PI#1873 This amount was Paid by POS and refunded ',0,0,'0',0,0),(26131,9197,3245,'dr',1000,'Invoice Payment Received : PI#1873 This amount was Paid by POS and refunded ',0,0,'0',0,0),(26132,9198,3334,'dr',4382.028,'Invoice: PI#1812',0,0,'0',0,0),(26133,9198,60,'dr',500,'Invoice: PI#1812',0,0,'0',0,0),(26134,9198,35,'cr',208.668,'Invoice: PI#1812',0,0,'0',0,0),(26135,9198,3218,'cr',4673.36,'Invoice: PI#1812',0,0,'0',0,0),(26136,9199,75,'dr',110.48,'Purchase Order: PO #345',0,0,'0',0,0),(26137,9199,27,'dr',5.524,'Purchase Order: PO #345',0,0,'0',0,0),(26138,9199,3382,'cr',116.004,'Purchase Order: PO #345',0,0,'0',0,0),(26139,9200,3382,'dr',116,'Automatic Purchase Payment: PO #345 ',0,0,'0',0,0),(26140,9200,91,'cr',116,'Automatic Purchase Payment: PO #345 ',0,0,'0',0,0),(26141,9201,75,'dr',55.24,'Purchase Order: PO #346',0,0,'0',0,0),(26142,9201,27,'dr',2.762,'Purchase Order: PO #346',0,0,'0',0,0),(26143,9201,3382,'cr',58.002,'Purchase Order: PO #346',0,0,'0',0,0),(26144,9202,3382,'dr',58,'Automatic Purchase Payment: PO #346 ',0,0,'0',0,0),(26145,9202,91,'cr',58,'Automatic Purchase Payment: PO #346 ',0,0,'0',0,0),(26146,9203,3388,'dr',88.2,'Invoice: PI#2021',0,0,'0',0,0),(26147,9203,35,'cr',4.2,'Invoice: PI#2021',0,0,'0',0,0),(26148,9203,3218,'cr',84,'Invoice: PI#2021',0,0,'0',0,0),(26149,9204,3416,'dr',3481.275,'Invoice: PI#1947',0,0,'0',0,0),(26150,9204,35,'cr',165.775,'Invoice: PI#1947',0,0,'0',0,0),(26151,9204,3218,'cr',3315.5,'Invoice: PI#1947',0,0,'0',0,0),(26152,9205,16,'dr',4,'PTC from Ashraf to Basil',0,0,'0',0,0),(26153,9205,16,'cr',4,'PTC to Basil',0,0,'0',0,0),(26154,9206,16,'dr',15.75,'PTC from Ashraf to Abdallah',0,0,'0',0,0),(26155,9206,16,'cr',15.75,'PTC to Abdallah',0,0,'0',0,0),(26156,9207,3352,'dr',1203.3,'Invoice: PI#1852',0,0,'0',0,0),(26157,9207,35,'cr',57.3,'Invoice: PI#1852',0,0,'0',0,0),(26158,9207,3218,'cr',1146,'Invoice: PI#1852',0,0,'0',0,0),(26159,9208,16,'dr',2,'PTC from Ashraf to Basil',0,0,'0',0,0),(26160,9208,16,'cr',2,'PTC to Basil',0,0,'0',0,0),(26161,9209,125,'dr',4.762,'4154318',0,0,'0',0,0),(26162,9209,27,'dr',0.238,'4154318',0,0,'0',0,0),(26163,9209,16,'cr',5,'ُPayment from  Muhammed  to Expenses #22712. 4154318',0,0,'0',0,0),(26164,9210,123,'dr',4.762,'718281',0,0,'0',0,0),(26165,9210,27,'dr',0.238,'718281',0,0,'0',0,0),(26166,9210,16,'cr',5,'ُPayment from  Muhammed  to Expenses #22713. 718281',0,0,'0',0,0),(26167,9211,125,'dr',4.762,'3925014',0,0,'0',0,0),(26168,9211,27,'dr',0.238,'3925014',0,0,'0',0,0),(26169,9211,16,'cr',5,'ُPayment from  Muhammed  to Expenses #22715. 3925014',0,0,'0',0,0),(26170,9212,111,'dr',2.8,'A1 Drawings Scan',0,0,'0',0,0),(26171,9212,27,'dr',0,'A1 Drawings Scan',0,0,'0',0,0),(26172,9212,16,'cr',2.8,'ُPayment from  Muhammed  to Expenses #22711. A1 Drawings Scan',0,0,'0',0,0),(26173,9213,125,'dr',4.762,'3722151',0,0,'0',0,0),(26174,9213,27,'dr',0.238,'3722151',0,0,'0',0,0),(26175,9213,16,'cr',5,'ُPayment from  Muhammed  to Expenses #22716. 3722151',0,0,'0',0,0),(26176,9214,117,'dr',3.78,'Meeting with Client Himayer\nNo bill',0,0,'0',0,0),(26177,9214,27,'dr',0,'Meeting with Client Himayer\nNo bill',0,0,'0',0,0),(26178,9214,16,'cr',3.78,'ُPayment from  Muhammed  to Expenses #22717. Meeting with Client Himayer\nNo bill',0,0,'0',0,0),(26179,9215,125,'dr',2.857,'115198',0,0,'0',0,0),(26180,9215,27,'dr',0.143,'115198',0,0,'0',0,0),(26181,9215,16,'cr',3,'ُPayment from  Muhammed  to Expenses #22714. 115198',0,0,'0',0,0),(26182,9216,16,'dr',10,'PTC from Ashraf to Abdallah',0,0,'0',0,0),(26183,9216,16,'cr',10,'PTC to Abdallah',0,0,'0',0,0),(26184,9217,16,'dr',179.975,'PTC from Ashraf to Abdallah',0,0,'0',0,0),(26185,9217,16,'cr',179.975,'PTC to Abdallah',0,0,'0',0,0),(26186,9218,16,'dr',3,'PTC from Ashraf to Shobuz ',0,0,'0',0,0),(26187,9218,16,'cr',3,'PTC to Shobuz ',0,0,'0',0,0),(26188,9219,52,'cr',1000,'Reserve ',0,0,NULL,0,0),(26189,9219,3266,'dr',1000,'Reserve ',0,0,NULL,1000,0),(26190,9220,16,'dr',200,'PTC from Reserve to Ashraf',0,0,'0',0,0),(26191,9220,3266,'cr',200,'PTC to Ashraf',0,0,'0',0,0),(26192,9221,3339,'dr',42,'Invoice: PI#2022',0,0,'0',0,0),(26193,9221,35,'cr',2,'Invoice: PI#2022',0,0,'0',0,0),(26194,9221,3218,'cr',40,'Invoice: PI#2022',0,0,'0',0,0),(26195,9222,3339,'cr',42,'Invoice Payment Received : PI#2022 ',0,0,'0',0,0),(26196,9222,91,'dr',42,'Invoice Payment Received : PI#2022 ',0,0,'0',0,0),(26197,9223,3221,'dr',27.61,'PI#2022',0,0,'0',0,0),(26198,9223,18,'cr',27.61,'PI#2022',0,0,'0',0,0),(26199,9224,108,'dr',19.048,'	Ooredoo Payment Debit 90985599-Ooredoo O Q TEL COLL AC LFT25265343NCMH7',0,0,'0',0,0),(26200,9224,27,'dr',0.952,'	Ooredoo Payment Debit 90985599-Ooredoo O Q TEL COLL AC LFT25265343NCMH7',0,0,'0',0,0),(26201,9224,91,'cr',20,'ُPayment for Expenses #22742. 	Ooredoo Payment Debit 90985599-Ooredoo O Q TEL COLL AC LFT25265343NCMH7',0,0,'0',0,0),(26202,9225,108,'dr',10.476,'	Ooredoo Payment Debit 79428124-Ooredoo O Q TEL COLL AC LFT25265FPBWWCWK',0,0,'0',0,0),(26203,9225,27,'dr',0.524,'	Ooredoo Payment Debit 79428124-Ooredoo O Q TEL COLL AC LFT25265FPBWWCWK',0,0,'0',0,0),(26204,9225,91,'cr',11,'ُPayment for Expenses #22743. 	Ooredoo Payment Debit 79428124-Ooredoo O Q TEL COLL AC LFT25265FPBWWCWK',0,0,'0',0,0),(26205,9226,108,'dr',9.524,'	Ooredoo Payment Debit 79429116-Ooredoo O Q TEL COLL AC LFT2526552TBM6QS',0,0,'0',0,0),(26206,9226,27,'dr',0.476,'	Ooredoo Payment Debit 79429116-Ooredoo O Q TEL COLL AC LFT2526552TBM6QS',0,0,'0',0,0),(26207,9226,91,'cr',10,'ُPayment for Expenses #22744. 	Ooredoo Payment Debit 79429116-Ooredoo O Q TEL COLL AC LFT2526552TBM6QS',0,0,'0',0,0),(26208,9227,108,'dr',9.524,'	Ooredoo Payment Debit 90771450-Ooredoo O Q TEL COLL AC LFT25265321D0N7W',0,0,'0',0,0),(26209,9227,27,'dr',0.476,'	Ooredoo Payment Debit 90771450-Ooredoo O Q TEL COLL AC LFT25265321D0N7W',0,0,'0',0,0),(26210,9227,91,'cr',10,'ُPayment for Expenses #22745. 	Ooredoo Payment Debit 90771450-Ooredoo O Q TEL COLL AC LFT25265321D0N7W',0,0,'0',0,0),(26211,9228,108,'dr',9.524,'	Ooredoo Payment Debit 90985544-Ooredoo O Q TEL COLL AC LFT2526553Q8W5P1',0,0,'0',0,0),(26212,9228,27,'dr',0.476,'	Ooredoo Payment Debit 90985544-Ooredoo O Q TEL COLL AC LFT2526553Q8W5P1',0,0,'0',0,0),(26213,9228,91,'cr',10,'ُPayment for Expenses #22746. 	Ooredoo Payment Debit 90985544-Ooredoo O Q TEL COLL AC LFT2526553Q8W5P1',0,0,'0',0,0),(26214,9229,108,'dr',19.048,'	Ooredoo Payment Debit 94456782-Ooredoo O Q TEL COLL AC LFT25265JWDWS05M',0,0,'0',0,0),(26215,9229,27,'dr',0.952,'	Ooredoo Payment Debit 94456782-Ooredoo O Q TEL COLL AC LFT25265JWDWS05M',0,0,'0',0,0),(26216,9229,91,'cr',20,'ُPayment for Expenses #22747. 	Ooredoo Payment Debit 94456782-Ooredoo O Q TEL COLL AC LFT25265JWDWS05M',0,0,'0',0,0),(26217,9230,108,'dr',19.048,'	Ooredoo Payment Debit 90985566-Ooredoo O Q TEL COLL AC LFT252652VZTB7NP',0,0,'0',0,0),(26218,9230,27,'dr',0.952,'	Ooredoo Payment Debit 90985566-Ooredoo O Q TEL COLL AC LFT252652VZTB7NP',0,0,'0',0,0),(26219,9230,91,'cr',20,'ُPayment for Expenses #22748. 	Ooredoo Payment Debit 90985566-Ooredoo O Q TEL COLL AC LFT252652VZTB7NP',0,0,'0',0,0),(26220,9231,108,'dr',9.524,'	Ooredoo Payment Debit 96764006-Ooredoo O Q TEL COLL AC LFT25265SZCQLLKN',0,0,'0',0,0),(26221,9231,27,'dr',0.476,'	Ooredoo Payment Debit 96764006-Ooredoo O Q TEL COLL AC LFT25265SZCQLLKN',0,0,'0',0,0),(26222,9231,91,'cr',10,'ُPayment for Expenses #22749. 	Ooredoo Payment Debit 96764006-Ooredoo O Q TEL COLL AC LFT25265SZCQLLKN',0,0,'0',0,0),(26223,9232,108,'dr',9.524,'	Ooredoo Payment Debit 96764009-Ooredoo O Q TEL COLL AC LFT25265KY136VN1',0,0,'0',0,0),(26224,9232,27,'dr',0.476,'	Ooredoo Payment Debit 96764009-Ooredoo O Q TEL COLL AC LFT25265KY136VN1',0,0,'0',0,0),(26225,9232,91,'cr',10,'ُPayment for Expenses #22750. 	Ooredoo Payment Debit 96764009-Ooredoo O Q TEL COLL AC LFT25265KY136VN1',0,0,'0',0,0),(26226,9233,108,'dr',13.333,'	Ooredoo Payment Debit 90925931-Ooredoo O Q TEL COLL AC LFT2526519NPJNDD',0,0,'0',0,0),(26227,9233,27,'dr',0.667,'	Ooredoo Payment Debit 90925931-Ooredoo O Q TEL COLL AC LFT2526519NPJNDD',0,0,'0',0,0),(26228,9233,91,'cr',14,'ُPayment for Expenses #22751. 	Ooredoo Payment Debit 90925931-Ooredoo O Q TEL COLL AC LFT2526519NPJNDD',0,0,'0',0,0),(26229,9234,140,'dr',19.048,'	Transfer tidش car fines MOHAMMED ZAHED LFT25265KY13DPXD',0,0,'0',0,0),(26230,9234,27,'dr',0.952,'	Transfer tidش car fines MOHAMMED ZAHED LFT25265KY13DPXD',0,0,'0',0,0),(26231,9234,91,'cr',20,'ُPayment for Expenses #22753. 	Transfer tidش car fines MOHAMMED ZAHED LFT25265KY13DPXD',0,0,'0',0,0),(26232,9235,108,'dr',19.048,'	Ooredoo Payment Debit 97104355-Ooredoo O Q TEL COLL AC LFT25265BK45TCCK',0,0,'0',0,0),(26233,9235,27,'dr',0.952,'	Ooredoo Payment Debit 97104355-Ooredoo O Q TEL COLL AC LFT25265BK45TCCK',0,0,'0',0,0),(26234,9235,92,'cr',20,'ُPayment for Expenses #22754. 	Ooredoo Payment Debit 97104355-Ooredoo O Q TEL COLL AC LFT25265BK45TCCK',0,0,'0',0,0),(26235,9236,108,'dr',9.524,'Ooredoo Payment Debit 96678750-Ooredoo O Q TEL COLL AC LFT25265ZZR1QV8D',0,0,'0',0,0),(26236,9236,27,'dr',0.476,'Ooredoo Payment Debit 96678750-Ooredoo O Q TEL COLL AC LFT25265ZZR1QV8D',0,0,'0',0,0),(26237,9236,92,'cr',10,'ُPayment for Expenses #22755. Ooredoo Payment Debit 96678750-Ooredoo O Q TEL COLL AC LFT25265ZZR1QV8D',0,0,'0',0,0),(26238,9237,122,'dr',150,'	Transfer Advance Salary ABDALLAH HAMID SALIM AL HAKEEM LFT252652PD7XJQG',0,0,'0',0,0),(26239,9237,27,'dr',0,'	Transfer Advance Salary ABDALLAH HAMID SALIM AL HAKEEM LFT252652PD7XJQG',0,0,'0',0,0),(26240,9237,91,'cr',150,'ُPayment for Expenses #22752. 	Transfer Advance Salary ABDALLAH HAMID SALIM AL HAKEEM LFT252652PD7XJQG',0,0,'0',0,0),(26241,9238,18,'dr',55.24,'PI#346',0,0,'0',0,0),(26242,9238,75,'cr',55.24,'PI#346',0,0,'0',0,0),(26243,9239,18,'dr',0,'PI#345',0,0,'0',0,0),(26244,9239,75,'cr',0,'PI#345',0,0,'0',0,0),(26245,9240,75,'dr',169.5,'Purchase Order: PO #359',0,0,'0',0,0),(26246,9240,27,'dr',8.475,'Purchase Order: PO #359',0,0,'0',0,0),(26247,9240,3372,'cr',177.975,'Purchase Order: PO #359',0,0,'0',0,0),(26248,9241,3372,'dr',177.98,'Automatic Purchase Payment: PO #359 ',0,0,'0',0,0),(26249,9241,16,'cr',177.98,'ُPayment from  Abdallah  Automatic Purchase Payment: PO #359 ',0,0,'0',0,0),(26250,9242,18,'dr',169.5,'PI#359',0,0,'0',0,0),(26251,9242,75,'cr',169.5,'PI#359',0,0,'0',0,0),(26252,9243,75,'dr',789.5,'Purchase Order: PO #356',0,0,'0',0,0),(26253,9243,27,'dr',39.475,'Purchase Order: PO #356',0,0,'0',0,0),(26254,9243,3387,'cr',828.975,'Purchase Order: PO #356',0,0,'0',0,0),(26255,9244,18,'dr',736.5,'PI#356',0,0,'0',0,0),(26256,9244,75,'cr',736.5,'PI#356',0,0,'0',0,0),(26257,9245,75,'dr',15,'Purchase Order: PO #347',0,0,'0',0,0),(26258,9245,27,'dr',0.75,'Purchase Order: PO #347',0,0,'0',0,0),(26259,9245,3372,'cr',15.75,'Purchase Order: PO #347',0,0,'0',0,0),(26260,9246,3372,'dr',15.75,'Automatic Purchase Payment: PO #347 ',0,0,'0',0,0),(26261,9246,16,'cr',15.75,'ُPayment from  Abdallah  Automatic Purchase Payment: PO #347 ',0,0,'0',0,0),(26262,9247,18,'dr',15,'PI#347',0,0,'0',0,0),(26263,9247,75,'cr',15,'PI#347',0,0,'0',0,0),(26264,9248,75,'dr',27.12,'Purchase Order: PO #342',0,0,'0',0,0),(26265,9248,27,'dr',0,'Purchase Order: PO #342',0,0,'0',0,0),(26266,9248,3379,'cr',27.12,'Purchase Order: PO #342',0,0,'0',0,0),(26267,9249,3379,'dr',27.12,'Automatic Purchase Payment: PO #342 ',0,0,'0',0,0),(26268,9249,16,'cr',27.12,'ُPayment from  Ashraf  Automatic Purchase Payment: PO #342 ',0,0,'0',0,0),(26269,9250,18,'dr',27.12,'PI#342',0,0,'0',0,0),(26270,9250,75,'cr',27.12,'PI#342',0,0,'0',0,0),(26271,9251,3391,'dr',100,'Automatic Purchase Payment: PO #309 ',0,0,'0',0,0),(26272,9251,91,'cr',100,'Automatic Purchase Payment: PO #309 ',0,0,'0',0,0),(26273,9252,3432,'dr',200,'Automatic Purchase Payment: PO #317 ',0,0,'0',0,0),(26274,9252,91,'cr',200,'Automatic Purchase Payment: PO #317 ',0,0,'0',0,0),(26275,9253,3387,'dr',100,'Automatic Purchase Payment: PO #356 ',0,0,'0',0,0),(26276,9253,91,'cr',100,'Automatic Purchase Payment: PO #356 ',0,0,'0',0,0),(26277,9254,125,'dr',1.905,'Fuel\nInvoice # 8283818\nPlate # 9324',0,0,'0',0,0),(26278,9254,27,'dr',0.095,'Fuel\nInvoice # 8283818\nPlate # 9324',0,0,'0',0,0),(26279,9254,16,'cr',2,'ُPayment from  Basil to Expenses #22728. Fuel\nInvoice # 8283818\nPlate # 9324',0,0,'0',0,0),(26280,9255,124,'dr',3.81,'Fuel\nInvoice # 11100104\nPlate # 9324',0,0,'0',0,0),(26281,9255,27,'dr',0.19,'Fuel\nInvoice # 11100104\nPlate # 9324',0,0,'0',0,0),(26282,9255,16,'cr',4,'ُPayment from  Basil to Expenses #22720. Fuel\nInvoice # 11100104\nPlate # 9324',0,0,'0',0,0),(26283,9256,123,'dr',1.905,'Fuel\nInvoice # 830608\nPlate # 9324',0,0,'0',0,0),(26284,9256,27,'dr',0.095,'Fuel\nInvoice # 830608\nPlate # 9324',0,0,'0',0,0),(26285,9256,16,'cr',2,'ُPayment from  Basil to Expenses #22721. Fuel\nInvoice # 830608\nPlate # 9324',0,0,'0',0,0),(26286,9257,125,'dr',1.905,'Fuel\nInvoice # 8273750\nPlate # 9324',0,0,'0',0,0),(26287,9257,27,'dr',0.095,'Fuel\nInvoice # 8273750\nPlate # 9324',0,0,'0',0,0),(26288,9257,16,'cr',2,'ُPayment from  Basil to Expenses #22700. Fuel\nInvoice # 8273750\nPlate # 9324',0,0,'0',0,0),(26289,9258,134,'dr',3.2,'Battery For Tools \nInvoice # 218755',0,0,'0',0,0),(26290,9258,27,'dr',0.16,'Battery For Tools \nInvoice # 218755',0,0,'0',0,0),(26291,9258,16,'cr',3.36,'ُPayment from  Basil to Expenses #22703. Battery For Tools \nInvoice # 218755',0,0,'0',0,0),(26292,9259,136,'dr',0.4,'Pen For Office \nInvoice # 43552',0,0,'0',0,0),(26293,9259,27,'dr',0.02,'Pen For Office \nInvoice # 43552',0,0,'0',0,0),(26294,9259,16,'cr',0.42,'ُPayment from  Basil to Expenses #22710. Pen For Office \nInvoice # 43552',0,0,'0',0,0),(26295,9260,125,'dr',2.857,'Fuel\nInvoice # 4316817\nPlate # 46974',0,0,'0',0,0),(26296,9260,27,'dr',0.143,'Fuel\nInvoice # 4316817\nPlate # 46974',0,0,'0',0,0),(26297,9260,16,'cr',3,'ُPayment from  Basil to Expenses #22698. Fuel\nInvoice # 4316817\nPlate # 46974',0,0,'0',0,0),(26298,9261,125,'dr',1.905,'Fuel\nInvoice # 3410385\nPlate # 14391',0,0,'0',0,0),(26299,9261,27,'dr',0.095,'Fuel\nInvoice # 3410385\nPlate # 14391',0,0,'0',0,0),(26300,9261,16,'cr',2,'ُPayment from  Basil to Expenses #22697. Fuel\nInvoice # 3410385\nPlate # 14391',0,0,'0',0,0),(26301,9262,16,'dr',10,'PTC from Moawia to Muhammed ',0,0,'0',0,0),(26302,9262,16,'cr',10,'PTC to Muhammed ',0,0,'0',0,0),(26303,9263,116,'dr',0.1,'PTC Fees - Bank Charges',0,0,'0',0,0),(26304,9263,27,'dr',0.005,'PTC Fees - Bank Charges',0,0,'0',0,0),(26305,9263,16,'cr',0.105,'ُPayment from  Moawia to Expenses #22756. PTC Fees - Bank Charges',0,0,'0',0,0),(26306,9264,125,'dr',4.762,'FUEL\nINVOICE #121730\nPLATE #93613',0,0,'0',0,0),(26307,9264,27,'dr',0.238,'FUEL\nINVOICE #121730\nPLATE #93613',0,0,'0',0,0),(26308,9264,16,'cr',5,'ُPayment from  Abdallah to Expenses #22738. FUEL\nINVOICE #121730\nPLATE #93613',0,0,'0',0,0),(26309,9265,125,'dr',1.905,'fuel\ninvoice # 121599\nplate # 14391',0,0,'0',0,0),(26310,9265,27,'dr',0.095,'fuel\ninvoice # 121599\nplate # 14391',0,0,'0',0,0),(26311,9265,16,'cr',2,'ُPayment from  Abdallah to Expenses #22739. fuel\ninvoice # 121599\nplate # 14391',0,0,'0',0,0),(26312,9266,134,'dr',14.286,'plug\ninvoice # 12529',0,0,'0',0,0),(26313,9266,27,'dr',0.714,'plug\ninvoice # 12529',0,0,'0',0,0),(26314,9266,16,'cr',15,'ُPayment from  Abdallah to Expenses #22740. plug\ninvoice # 12529',0,0,'0',0,0),(26315,9267,134,'dr',1.8,'back box camera\ninvoice # 421',0,0,'0',0,0),(26316,9267,27,'dr',0.09,'back box camera\ninvoice # 421',0,0,'0',0,0),(26317,9267,16,'cr',1.89,'ُPayment from  Abdallah to Expenses #22741. back box camera\ninvoice # 421',0,0,'0',0,0),(26318,9268,124,'dr',4.762,'Fuel\nInvoice # 10500102\nPlate # 93613',0,0,'0',0,0),(26319,9268,27,'dr',0.238,'Fuel\nInvoice # 10500102\nPlate # 93613',0,0,'0',0,0),(26320,9268,16,'cr',5,'ُPayment from  Abdallah to Expenses #22723. Fuel\nInvoice # 10500102\nPlate # 93613',0,0,'0',0,0),(26321,9269,125,'dr',2.857,'Fuel\nInvoice # 118953\nPlate # 93613',0,0,'0',0,0),(26322,9269,27,'dr',0.143,'Fuel\nInvoice # 118953\nPlate # 93613',0,0,'0',0,0),(26323,9269,16,'cr',3,'ُPayment from  Abdallah to Expenses #22722. Fuel\nInvoice # 118953\nPlate # 93613',0,0,'0',0,0),(26324,9270,124,'dr',4.762,'Fuel\nInvoice # 12900101\nPlate # 93613',0,0,'0',0,0),(26325,9270,27,'dr',0.238,'Fuel\nInvoice # 12900101\nPlate # 93613',0,0,'0',0,0),(26326,9270,16,'cr',5,'ُPayment from  Abdallah to Expenses #22724. Fuel\nInvoice # 12900101\nPlate # 93613',0,0,'0',0,0),(26327,9271,124,'dr',4.762,'fuel\ninvoice # 31700101\nplate # 9324',0,0,'0',0,0),(26328,9271,27,'dr',0.238,'fuel\ninvoice # 31700101\nplate # 9324',0,0,'0',0,0),(26329,9271,16,'cr',5,'ُPayment from  Abdallah to Expenses #22693. fuel\ninvoice # 31700101\nplate # 9324',0,0,'0',0,0),(26330,9272,125,'dr',4.762,'4170010',0,0,'0',0,0),(26331,9272,27,'dr',0.238,'4170010',0,0,'0',0,0),(26332,9272,16,'cr',5,'ُPayment from  Muhammed  to Expenses #22725. 4170010',0,0,'0',0,0),(26333,9273,123,'dr',1.905,'Fuel, Invoice # 881320 ,Plate # 46974, mohammed allahsani Barka',0,0,'0',0,0),(26334,9273,27,'dr',0.095,'Fuel, Invoice # 881320 ,Plate # 46974, mohammed allahsani Barka',0,0,'0',0,0),(26335,9273,16,'cr',2,'ُPayment from  Shobuz  to Expenses #22718. Fuel, Invoice # 881320 ,Plate # 46974, mohammed allahsani Barka',0,0,'0',0,0),(26336,9274,123,'dr',0.952,'Fuel, Invoice # 881320 ,Plate # 46974 mohammed allahsani',0,0,'0',0,0),(26337,9274,27,'dr',0.048,'Fuel, Invoice # 881320 ,Plate # 46974 mohammed allahsani',0,0,'0',0,0),(26338,9274,16,'cr',1,'ُPayment from  Shobuz  to Expenses #22719. Fuel, Invoice # 881320 ,Plate # 46974 mohammed allahsani',0,0,'0',0,0),(26339,9275,123,'dr',0.952,'Fuel, Invoice # 256329,Plate # 14391 Mr.Saif Zaabi',0,0,'0',0,0),(26340,9275,27,'dr',0.048,'Fuel, Invoice # 256329,Plate # 14391 Mr.Saif Zaabi',0,0,'0',0,0),(26341,9275,16,'cr',1,'ُPayment from  Shobuz  to Expenses #22694. Fuel, Invoice # 256329,Plate # 14391 Mr.Saif Zaabi',0,0,'0',0,0),(26342,9276,16,'dr',10,'PTC from Moawia to Basil',0,0,'0',0,0),(26343,9276,16,'cr',10,'PTC to Basil',0,0,'0',0,0),(26344,9277,3221,'dr',683.29,'PI#1740',0,0,'0',0,0),(26345,9277,18,'cr',683.29,'PI#1740',0,0,'0',0,0),(26346,9278,3361,'dr',2210.051,'Invoice: PI#2020',0,0,'0',0,0),(26347,9278,35,'cr',105.241,'Invoice: PI#2020',0,0,'0',0,0),(26348,9278,3218,'cr',2104.81,'Invoice: PI#2020',0,0,'0',0,0),(26349,9279,3221,'dr',831.23,'PI#1944',0,0,'0',0,0),(26350,9279,18,'cr',831.23,'PI#1944',0,0,'0',0,0),(26351,9280,16,'dr',20,'PTC from Moawia to Abdallah',0,0,'0',0,0),(26352,9280,16,'cr',20,'PTC to Abdallah',0,0,'0',0,0),(26353,9281,16,'dr',35,'PTC from Moawia to Ashraf',0,0,'0',0,0),(26354,9281,16,'cr',35,'PTC to Ashraf',0,0,'0',0,0),(26355,9282,3352,'dr',1099.35,'Invoice: PI#1852',0,0,'0',0,0),(26356,9282,35,'cr',52.35,'Invoice: PI#1852',0,0,'0',0,0),(26357,9282,3218,'cr',1047,'Invoice: PI#1852',0,0,'0',0,0),(26358,9283,3309,'dr',809.55,'Invoice: PI#1766',0,0,'0',0,0),(26359,9283,35,'cr',38.55,'Invoice: PI#1766',0,0,'0',0,0),(26360,9283,3218,'cr',771,'Invoice: PI#1766',0,0,'0',0,0),(26361,9284,114,'dr',48.587,'	Transfer Malibu Insurance HUSAM ALDIN FUAD IBRAHIM GABIR LFT25265QHMD71N4',0,0,'0',0,0),(26362,9284,27,'dr',2.429,'	Transfer Malibu Insurance HUSAM ALDIN FUAD IBRAHIM GABIR LFT25265QHMD71N4',0,0,'0',0,0),(26363,9284,91,'cr',51.016,'ُPayment for Expenses #22765. 	Transfer Malibu Insurance HUSAM ALDIN FUAD IBRAHIM GABIR LFT25265QHMD71N4',0,0,'0',0,0),(26364,9285,112,'dr',1.333,'Oman Value Added Tax AC-0331050420050019 FT25265241096108',0,0,'0',0,0),(26365,9285,27,'dr',0.067,'Oman Value Added Tax AC-0331050420050019 FT25265241096108',0,0,'0',0,0),(26366,9285,91,'cr',1.4,'ُPayment for Expenses #22766. Oman Value Added Tax AC-0331050420050019 FT25265241096108',0,0,'0',0,0),(26367,9286,112,'dr',0.667,'Oman Value Added Tax AC-0331050420050019 FT25265241096108',0,0,'0',0,0),(26368,9286,27,'dr',0.033,'Oman Value Added Tax AC-0331050420050019 FT25265241096108',0,0,'0',0,0),(26369,9286,91,'cr',0.7,'ُPayment for Expenses #22766. Oman Value Added Tax AC-0331050420050019 FT25265241096108',0,0,'0',0,0),(26370,9287,112,'dr',1,'Oman Value Added Tax AC-0331050420050019 FT25265241096108',0,0,'0',0,0),(26371,9287,27,'dr',0.05,'Oman Value Added Tax AC-0331050420050019 FT25265241096108',0,0,'0',0,0),(26372,9287,91,'cr',1.05,'ُPayment for Expenses #22766. Oman Value Added Tax AC-0331050420050019 FT25265241096108',0,0,'0',0,0),(26373,9288,75,'dr',111.4,'Purchase Order: PO #360',0,0,'0',0,0),(26374,9288,27,'dr',5.57,'Purchase Order: PO #360',0,0,'0',0,0),(26375,9288,3372,'cr',116.97,'Purchase Order: PO #360',0,0,'0',0,0),(26376,9289,3372,'dr',116.935,'Automatic Purchase Payment: PO #360 ',0,0,'0',0,0),(26377,9289,91,'cr',116.935,'Automatic Purchase Payment: PO #360 ',0,0,'0',0,0),(26378,9290,18,'dr',111.4,'PI#360',0,0,'0',0,0),(26379,9290,75,'cr',111.4,'PI#360',0,0,'0',0,0),(26380,9291,116,'dr',0.952,'Statement Charges TAX',0,0,'0',0,0),(26381,9291,27,'dr',0.048,'Statement Charges TAX',0,0,'0',0,0),(26382,9291,91,'cr',1,'ُPayment for Expenses #22767. Statement Charges TAX',0,0,'0',0,0),(26383,9292,127,'dr',30,'999992371\n\nTire Rim for the Sonata',0,0,'0',0,0),(26384,9292,27,'dr',0,'999992371\n\nTire Rim for the Sonata',0,0,'0',0,0),(26385,9292,16,'cr',30,'ُPayment from  Ashraf to Expenses #22764. 999992371\n\nTire Rim for the Sonata',0,0,'0',0,0),(26386,9293,125,'dr',4.762,'4170863',0,0,'0',0,0),(26387,9293,27,'dr',0.238,'4170863',0,0,'0',0,0),(26388,9293,16,'cr',5,'ُPayment from  Muhammed  to Expenses #22761. 4170863',0,0,'0',0,0),(26389,9294,123,'dr',2.857,'528656',0,0,'0',0,0),(26390,9294,27,'dr',0.143,'528656',0,0,'0',0,0),(26391,9294,16,'cr',3,'ُPayment from  Ashraf to Expenses #22733. 528656',0,0,'0',0,0),(26392,9295,125,'dr',2.857,'8274550',0,0,'0',0,0),(26393,9295,27,'dr',0.143,'8274550',0,0,'0',0,0),(26394,9295,16,'cr',3,'ُPayment from   to Expenses #22726. 8274550',0,0,'0',0,0),(26395,9296,125,'dr',2.857,'3730253',0,0,'0',0,0),(26396,9296,27,'dr',0.143,'3730253',0,0,'0',0,0),(26397,9296,16,'cr',3,'ُPayment from  Ashraf to Expenses #22696. 3730253',0,0,'0',0,0),(26398,9297,121,'dr',12,'BMCT011451063001\n\nSQU project 1 day labor charge',0,0,'0',0,0),(26399,9297,27,'dr',0,'BMCT011451063001\n\nSQU project 1 day labor charge',0,0,'0',0,0),(26400,9297,16,'cr',12,'ُPayment from  Ashraf to Expenses #22736. BMCT011451063001\n\nSQU project 1 day labor charge',0,0,'0',0,0),(26401,9298,134,'dr',21,'OM-INV-2025-330\nFire cable for SQU project\n1.0MM 2C FA UL CABLE 100M RED',0,0,'0',0,0),(26402,9298,27,'dr',1.05,'OM-INV-2025-330\nFire cable for SQU project\n1.0MM 2C FA UL CABLE 100M RED',0,0,'0',0,0),(26403,9298,16,'cr',22.05,'ُPayment from  Ashraf to Expenses #22737. OM-INV-2025-330\nFire cable for SQU project\n1.0MM 2C FA UL CABLE 100M RED',0,0,'0',0,0),(26404,9299,123,'dr',1.905,'398882',0,0,'0',0,0),(26405,9299,27,'dr',0.095,'398882',0,0,'0',0,0),(26406,9299,16,'cr',2,'ُPayment from  Ashraf to Expenses #22732. 398882',0,0,'0',0,0),(26407,9300,123,'dr',2.857,'401319',0,0,'0',0,0),(26408,9300,27,'dr',0.143,'401319',0,0,'0',0,0),(26409,9300,16,'cr',3,'ُPayment from  Ashraf to Expenses #22731. 401319',0,0,'0',0,0),(26410,9301,124,'dr',1.905,'4322046',0,0,'0',0,0),(26411,9301,27,'dr',0.095,'4322046',0,0,'0',0,0),(26412,9301,16,'cr',2,'ُPayment from  Ashraf to Expenses #22730. 4322046',0,0,'0',0,0),(26413,9302,123,'dr',2.857,'215029',0,0,'0',0,0),(26414,9302,27,'dr',0.143,'215029',0,0,'0',0,0),(26415,9302,16,'cr',3,'ُPayment from  Ashraf to Expenses #22729. 215029',0,0,'0',0,0),(26416,9303,123,'dr',0.476,'402858',0,0,'0',0,0),(26417,9303,27,'dr',0.024,'402858',0,0,'0',0,0),(26418,9303,16,'cr',0.5,'ُPayment from  Ashraf to Expenses #22758. 402858',0,0,'0',0,0),(26419,9304,125,'dr',4.762,'121522',0,0,'0',0,0),(26420,9304,27,'dr',0.238,'121522',0,0,'0',0,0),(26421,9304,16,'cr',5,'ُPayment from   to Expenses #22727. 121522',0,0,'0',0,0),(26422,9305,123,'dr',2.857,'773053',0,0,'0',0,0),(26423,9305,27,'dr',0.143,'773053',0,0,'0',0,0),(26424,9305,16,'cr',3,'ُPayment from  Ashraf to Expenses #22759. 773053',0,0,'0',0,0),(26425,9306,125,'dr',1.905,'8285785',0,0,'0',0,0),(26426,9306,27,'dr',0.095,'8285785',0,0,'0',0,0),(26427,9306,16,'cr',2,'ُPayment from  Ashraf to Expenses #22757. 8285785',0,0,'0',0,0),(26428,9307,123,'dr',1.905,'265122',0,0,'0',0,0),(26429,9307,27,'dr',0.095,'265122',0,0,'0',0,0),(26430,9307,16,'cr',2,'ُPayment from  Ashraf to Expenses #22760. 265122',0,0,'0',0,0),(26431,9308,127,'dr',4.762,'1789\n\nTiida Spare tire ',0,0,'0',0,0),(26432,9308,27,'dr',0.238,'1789\n\nTiida Spare tire ',0,0,'0',0,0),(26433,9308,16,'cr',5,'ُPayment from  Ashraf to Expenses #22735. 1789\n\nTiida Spare tire ',0,0,'0',0,0),(26434,9309,108,'dr',10,'0200349200\n\nKaren Mobile bill ( 95174802 )',0,0,'0',0,0),(26435,9309,27,'dr',0,'0200349200\n\nKaren Mobile bill ( 95174802 )',0,0,'0',0,0),(26436,9309,16,'cr',10,'ُPayment from  Ashraf to Expenses #22734. 0200349200\n\nKaren Mobile bill ( 95174802 )',0,0,'0',0,0),(26437,9310,116,'dr',1,'Automated Clearing House ACH AC 0331050420050019+TAX',0,0,'0',0,0),(26438,9310,27,'dr',0.05,'Automated Clearing House ACH AC 0331050420050019+TAX',0,0,'0',0,0),(26439,9310,91,'cr',1.05,'ُPayment for Expenses #22768. Automated Clearing House ACH AC 0331050420050019+TAX',0,0,'0',0,0),(26440,9311,3409,'dr',4805.588,'Invoice: PI#1939',0,0,'0',0,0),(26441,9311,60,'dr',144,'Invoice: PI#1939',0,0,'0',0,0),(26442,9311,35,'cr',228.838,'Invoice: PI#1939',0,0,'0',0,0),(26443,9311,3218,'cr',4720.75,'Invoice: PI#1939',0,0,'0',0,0),(26444,9312,3265,'dr',3751.808,'Invoice: PI#1726',0,0,'0',0,0),(26445,9312,60,'dr',128,'Invoice: PI#1726',0,0,'0',0,0),(26446,9312,35,'cr',178.658,'Invoice: PI#1726',0,0,'0',0,0),(26447,9312,3218,'cr',3701.15,'Invoice: PI#1726',0,0,'0',0,0),(26448,9313,3246,'dr',1336.388,'Invoice: PI#1656',0,0,'0',0,0),(26449,9313,60,'dr',424.25,'Invoice: PI#1656',0,0,'0',0,0),(26450,9313,35,'cr',63.638,'Invoice: PI#1656',0,0,'0',0,0),(26451,9313,3218,'cr',1697,'Invoice: PI#1656',0,0,'0',0,0),(26452,9314,3221,'dr',718.48,'PI#1826',0,0,'0',0,0),(26453,9314,18,'cr',718.48,'PI#1826',0,0,'0',0,0),(26454,9315,3221,'dr',718.48,'PI#1826',0,0,'0',0,0),(26455,9315,18,'cr',718.48,'PI#1826',0,0,'0',0,0),(26456,9316,3339,'dr',3887.373,'Invoice: PI#1826',0,0,'0',0,0),(26457,9316,60,'dr',630,'Invoice: PI#1826',0,0,'0',0,0),(26458,9316,35,'cr',185.113,'Invoice: PI#1826',0,0,'0',0,0),(26459,9316,3218,'cr',4332.26,'Invoice: PI#1826',0,0,'0',0,0),(26460,9317,3221,'dr',718.48,'PI#1826',0,0,'0',0,0),(26461,9317,18,'cr',718.48,'PI#1826',0,0,'0',0,0),(26462,9318,16,'dr',15,'PTC from Moawia to Basil',0,0,'0',0,0),(26463,9318,16,'cr',15,'PTC to Basil',0,0,'0',0,0),(26464,9319,16,'dr',10,'PTC from Moawia to Ashraf',0,0,'0',0,0),(26465,9319,16,'cr',10,'PTC to Ashraf',0,0,'0',0,0),(26466,9320,16,'dr',10,'PTC from Moawia to Abdallah',0,0,'0',0,0),(26467,9320,16,'cr',10,'PTC to Abdallah',0,0,'0',0,0),(26468,9321,105,'dr',20,'Drinking Water',0,0,'0',0,0),(26469,9321,27,'dr',0,'Drinking Water',0,0,'0',0,0),(26470,9321,16,'cr',20,'ُPayment from  Moawia to Expenses #22771. Drinking Water',0,0,'0',0,0),(26471,9322,3339,'dr',3887.373,'Invoice: PI#1826',0,0,'0',0,0),(26472,9322,60,'dr',630,'Invoice: PI#1826',0,0,'0',0,0),(26473,9322,35,'cr',185.113,'Invoice: PI#1826',0,0,'0',0,0),(26474,9322,3218,'cr',4332.26,'Invoice: PI#1826',0,0,'0',0,0),(26475,9323,123,'dr',1.905,'Fuel\nInvoice # 8286085\nPlate # 9324',0,0,'0',0,0),(26476,9323,27,'dr',0.095,'Fuel\nInvoice # 8286085\nPlate # 9324',0,0,'0',0,0),(26477,9323,16,'cr',2,'ُPayment from  Basil to Expenses #22763. Fuel\nInvoice # 8286085\nPlate # 9324',0,0,'0',0,0),(26478,9324,2889,'dr',2050.125,'Invoice: PI#2023',0,0,'0',0,0),(26479,9324,35,'cr',97.625,'Invoice: PI#2023',0,0,'0',0,0),(26480,9324,3218,'cr',1952.5,'Invoice: PI#2023',0,0,'0',0,0),(26481,9325,3326,'dr',3237.15,'Invoice: PI#1789',0,0,'0',0,0),(26482,9325,35,'cr',154.15,'Invoice: PI#1789',0,0,'0',0,0),(26483,9325,3218,'cr',3083,'Invoice: PI#1789',0,0,'0',0,0),(26484,9326,75,'dr',46.5,'Purchase Order: PO #361',0,0,'0',0,0),(26485,9326,27,'dr',2.325,'Purchase Order: PO #361',0,0,'0',0,0),(26486,9326,3372,'cr',48.825,'Purchase Order: PO #361',0,0,'0',0,0),(26487,9327,18,'dr',46.5,'PI#361',0,0,'0',0,0),(26488,9327,75,'cr',46.5,'PI#361',0,0,'0',0,0),(26489,9328,3372,'dr',48.825,'Automatic Purchase Payment: PO #361 ',0,0,'0',0,0),(26490,9328,91,'cr',48.825,'Automatic Purchase Payment: PO #361 ',0,0,'0',0,0),(26491,9329,3352,'cr',507.35,'Invoice Payment Received : PI#1852 ',0,0,'0',0,0),(26492,9329,91,'dr',507.35,'Invoice Payment Received : PI#1852 ',0,0,'0',0,0),(26493,9330,3221,'dr',1008.25,'PI#1909',0,0,'0',0,0),(26494,9330,18,'cr',1008.25,'PI#1909',0,0,'0',0,0),(26495,9331,122,'dr',250,'	Transfer LOAN MUHAMMED SHARIF ALSHAIKH IDRIS LFT25267XPH7QMRB',0,0,'0',0,0),(26496,9331,27,'dr',0,'	Transfer LOAN MUHAMMED SHARIF ALSHAIKH IDRIS LFT25267XPH7QMRB',0,0,'0',0,0),(26497,9331,91,'cr',250,'ُPayment for Expenses #22786. 	Transfer LOAN MUHAMMED SHARIF ALSHAIKH IDRIS LFT25267XPH7QMRB',0,0,'0',0,0),(26498,9332,122,'dr',150,'Transfer SEP 2025 adv MOHAMMED AHMED ALMAKKAWY LFT252681N0J2B9P',0,0,'0',0,0),(26499,9332,27,'dr',0,'Transfer SEP 2025 adv MOHAMMED AHMED ALMAKKAWY LFT252681N0J2B9P',0,0,'0',0,0),(26500,9332,91,'cr',150,'ُPayment for Expenses #22787. Transfer SEP 2025 adv MOHAMMED AHMED ALMAKKAWY LFT252681N0J2B9P',0,0,'0',0,0),(26501,9333,116,'dr',1,'	Automated Clearing House ADVANCE TELECOM ENGINEERS COMPANY FT2526832060742',0,0,'0',0,0),(26502,9333,27,'dr',0.05,'	Automated Clearing House ADVANCE TELECOM ENGINEERS COMPANY FT2526832060742',0,0,'0',0,0),(26503,9333,91,'cr',1.05,'ُPayment for Expenses #22788. 	Automated Clearing House ADVANCE TELECOM ENGINEERS COMPANY FT2526832060742',0,0,'0',0,0),(26504,9334,75,'dr',122.5,'Purchase Order: PO #368',0,0,'0',0,0),(26505,9334,27,'dr',6.125,'Purchase Order: PO #368',0,0,'0',0,0),(26506,9334,3372,'cr',128.625,'Purchase Order: PO #368',0,0,'0',0,0),(26507,9335,3372,'dr',128.63,'Automatic Purchase Payment: PO #368 ',0,0,'0',0,0),(26508,9335,91,'cr',128.63,'Automatic Purchase Payment: PO #368 ',0,0,'0',0,0),(26509,9336,18,'dr',122.5,'PI#368',0,0,'0',0,0),(26510,9336,75,'cr',122.5,'PI#368',0,0,'0',0,0),(26511,9337,75,'dr',16,'Purchase Order: PO #367',0,0,'0',0,0),(26512,9337,27,'dr',0.8,'Purchase Order: PO #367',0,0,'0',0,0),(26513,9337,3372,'cr',16.8,'Purchase Order: PO #367',0,0,'0',0,0),(26514,9338,3372,'dr',16.8,'Automatic Purchase Payment: PO #367 ',0,0,'0',0,0),(26515,9338,91,'cr',16.8,'Automatic Purchase Payment: PO #367 ',0,0,'0',0,0),(26516,9339,18,'dr',16,'PI#367',0,0,'0',0,0),(26517,9339,75,'cr',16,'PI#367',0,0,'0',0,0),(26518,9340,116,'dr',1,'Automated Clearing House ADVANCE TELECOM ENGINEERS COMPANY FT25268976384550',0,0,'0',0,0),(26519,9340,27,'dr',0.05,'Automated Clearing House ADVANCE TELECOM ENGINEERS COMPANY FT25268976384550',0,0,'0',0,0),(26520,9340,91,'cr',1.05,'ُPayment for Expenses #22789. Automated Clearing House ADVANCE TELECOM ENGINEERS COMPANY FT25268976384550',0,0,'0',0,0),(26521,9341,75,'dr',22,'Purchase Order: PO #369',0,0,'0',0,0),(26522,9341,27,'dr',1.1,'Purchase Order: PO #369',0,0,'0',0,0),(26523,9341,3372,'cr',23.1,'Purchase Order: PO #369',0,0,'0',0,0),(26524,9342,3372,'dr',23.1,'Automatic Purchase Payment: PO #369 ',0,0,'0',0,0),(26525,9342,91,'cr',23.1,'Automatic Purchase Payment: PO #369 ',0,0,'0',0,0),(26526,9343,18,'dr',22,'PI#369',0,0,'0',0,0),(26527,9343,75,'cr',22,'PI#369',0,0,'0',0,0),(26528,9344,2729,'cr',500,'Invoice Payment Received : PI#1287 ',0,0,'0',0,0),(26529,9344,91,'dr',500,'Invoice Payment Received : PI#1287 ',0,0,'0',0,0),(26530,9345,3309,'cr',109.5,'Invoice Payment Received : PI#1766 ',0,0,'0',0,0),(26531,9345,91,'dr',109.5,'Invoice Payment Received : PI#1766 ',0,0,'0',0,0),(26532,9346,75,'dr',11.43,'Purchase Order: PO #362',0,0,'0',0,0),(26533,9346,27,'dr',0.572,'Purchase Order: PO #362',0,0,'0',0,0),(26534,9346,3448,'cr',12.002,'Purchase Order: PO #362',0,0,'0',0,0),(26535,9347,3448,'dr',12,'Automatic Purchase Payment: PO #362 ',0,0,'0',0,0),(26536,9347,16,'cr',12,'ُPayment from  Basil  Automatic Purchase Payment: PO #362 ',0,0,'0',0,0),(26537,9348,18,'dr',0,'PI#362',0,0,'0',0,0),(26538,9348,75,'cr',0,'PI#362',0,0,'0',0,0),(26539,9349,75,'dr',79.5,'Purchase Order: PO #370',0,0,'0',0,0),(26540,9349,27,'dr',3.975,'Purchase Order: PO #370',0,0,'0',0,0),(26541,9349,3387,'cr',83.475,'Purchase Order: PO #370',0,0,'0',0,0),(26542,9350,18,'dr',79.5,'PI#370',0,0,'0',0,0),(26543,9350,75,'cr',79.5,'PI#370',0,0,'0',0,0),(26544,9351,16,'dr',10,'PTC from Moawia to Basil',0,0,'0',0,0),(26545,9351,16,'cr',10,'PTC to Basil',0,0,'0',0,0),(26546,9352,16,'dr',10,'PTC from Moawia to Abdallah',0,0,'0',0,0),(26547,9352,16,'cr',10,'PTC to Abdallah',0,0,'0',0,0),(26548,9353,16,'dr',10,'PTC from Moawia to Basil',0,0,'0',0,0),(26549,9353,16,'cr',10,'PTC to Basil',0,0,'0',0,0),(26550,9354,127,'dr',1.429,'Lights Fix',0,0,'0',0,0),(26551,9354,27,'dr',0.071,'Lights Fix',0,0,'0',0,0),(26552,9354,16,'cr',1.5,'ُPayment from  Moawia to Expenses #22790. Lights Fix',0,0,'0',0,0),(26553,9355,125,'dr',4.762,'fuel\ninvoice # 3739996\nplate # 93613',0,0,'0',0,0),(26554,9355,27,'dr',0.238,'fuel\ninvoice # 3739996\nplate # 93613',0,0,'0',0,0),(26555,9355,16,'cr',5,'ُPayment from  Abdallah to Expenses #22781. fuel\ninvoice # 3739996\nplate # 93613',0,0,'0',0,0),(26556,9356,125,'dr',7.619,'fuel\ninvoice # 3738069\nplate # 93613',0,0,'0',0,0),(26557,9356,27,'dr',0.381,'fuel\ninvoice # 3738069\nplate # 93613',0,0,'0',0,0),(26558,9356,16,'cr',8,'ُPayment from  Abdallah to Expenses #22773. fuel\ninvoice # 3738069\nplate # 93613',0,0,'0',0,0),(26559,9357,125,'dr',4.762,'3418615',0,0,'0',0,0),(26560,9357,27,'dr',0.238,'3418615',0,0,'0',0,0),(26561,9357,16,'cr',5,'ُPayment from  Muhammed  to Expenses #22779. 3418615',0,0,'0',0,0),(26562,9358,127,'dr',12,'oil change\ninvoice # 0623',0,0,'0',0,0),(26563,9358,27,'dr',0.6,'oil change\ninvoice # 0623',0,0,'0',0,0),(26564,9358,16,'cr',12.6,'ُPayment from  Abdallah to Expenses #22782. oil change\ninvoice # 0623',0,0,'0',0,0),(26565,9359,134,'dr',2.429,'Power Adaptor \nInvoice # 119',0,0,'0',0,0),(26566,9359,27,'dr',0.121,'Power Adaptor \nInvoice # 119',0,0,'0',0,0),(26567,9359,16,'cr',2.55,'ُPayment from  Abdallah to Expenses #22784. Power Adaptor \nInvoice # 119',0,0,'0',0,0),(26568,9360,134,'dr',2.7,'Camera Back Box ( 6 Pcs ) \nInvoice # T/OM/2025/446',0,0,'0',0,0),(26569,9360,27,'dr',0.135,'Camera Back Box ( 6 Pcs ) \nInvoice # T/OM/2025/446',0,0,'0',0,0),(26570,9360,16,'cr',2.835,'ُPayment from  Abdallah to Expenses #22785. Camera Back Box ( 6 Pcs ) \nInvoice # T/OM/2025/446',0,0,'0',0,0),(26571,9361,125,'dr',4.762,'fuel\ninvoice # 3180814\nplate # 9324',0,0,'0',0,0),(26572,9361,27,'dr',0.238,'fuel\ninvoice # 3180814\nplate # 9324',0,0,'0',0,0),(26573,9361,16,'cr',5,'ُPayment from  Abdallah to Expenses #22774. fuel\ninvoice # 3180814\nplate # 9324',0,0,'0',0,0),(26574,9362,123,'dr',7.619,'fuel\ninvoice # 26697\nplate # 9324',0,0,'0',0,0),(26575,9362,27,'dr',0.381,'fuel\ninvoice # 26697\nplate # 9324',0,0,'0',0,0),(26576,9362,16,'cr',8,'ُPayment from  Abdallah to Expenses #22772. fuel\ninvoice # 26697\nplate # 9324',0,0,'0',0,0),(26577,9363,125,'dr',1.905,'fuel\ninvoice # 3736549\nplate # 9324',0,0,'0',0,0),(26578,9363,27,'dr',0.095,'fuel\ninvoice # 3736549\nplate # 9324',0,0,'0',0,0),(26579,9363,16,'cr',2,'ُPayment from  Abdallah to Expenses #22775. fuel\ninvoice # 3736549\nplate # 9324',0,0,'0',0,0),(26580,9364,110,'dr',7.333,'food\ninvoice # 000845',0,0,'0',0,0),(26581,9364,27,'dr',0.367,'food\ninvoice # 000845',0,0,'0',0,0),(26582,9364,16,'cr',7.7,'ُPayment from  Abdallah to Expenses #22776. food\ninvoice # 000845',0,0,'0',0,0),(26583,9365,134,'dr',14.286,'usb plug',0,0,'0',0,0),(26584,9365,27,'dr',0.714,'usb plug',0,0,'0',0,0),(26585,9365,16,'cr',15,'ُPayment from  Abdallah to Expenses #22777. usb plug',0,0,'0',0,0),(26586,9366,134,'dr',9.524,'usb plug\ninvoice # 016',0,0,'0',0,0),(26587,9366,27,'dr',0.476,'usb plug\ninvoice # 016',0,0,'0',0,0),(26588,9366,16,'cr',10,'ُPayment from  Abdallah to Expenses #22778. usb plug\ninvoice # 016',0,0,'0',0,0),(26589,9367,16,'dr',50,'PTC from Smart Home Acc to Abdallah',0,0,'0',0,0),(26590,9367,91,'cr',50,'PTC to Abdallah',0,0,'0',0,0),(26591,9368,16,'dr',50,'PTC from Smart Home Acc to Ashraf',0,0,'0',0,0),(26592,9368,91,'cr',50,'PTC to Ashraf',0,0,'0',0,0),(26593,9369,16,'dr',100,'PTC from Smart Home Acc to Moawia',0,0,'0',0,0),(26594,9369,91,'cr',100,'PTC to Moawia',0,0,'0',0,0),(26595,9370,110,'dr',8.905,'Coffee and groceries ',0,0,'0',0,0),(26596,9370,27,'dr',0.445,'Coffee and groceries ',0,0,'0',0,0),(26597,9370,16,'cr',9.35,'ُPayment from  Moawia to Expenses #22799. Coffee and groceries ',0,0,'0',0,0),(26598,9371,125,'dr',4.762,'8297060',0,0,'0',0,0),(26599,9371,27,'dr',0.238,'8297060',0,0,'0',0,0),(26600,9371,16,'cr',5,'ُPayment from  Muhammed  to Expenses #22791. 8297060',0,0,'0',0,0),(26601,9372,124,'dr',1.905,'Fuel\nInvoice # 10400103\nPlate # 9324',0,0,'0',0,0),(26602,9372,27,'dr',0.095,'Fuel\nInvoice # 10400103\nPlate # 9324',0,0,'0',0,0),(26603,9372,16,'cr',2,'ُPayment from  Basil to Expenses #22794. Fuel\nInvoice # 10400103\nPlate # 9324',0,0,'0',0,0),(26604,9373,125,'dr',1.905,'Fuel\nInvoice # 3418977\nPlate # 9324',0,0,'0',0,0),(26605,9373,27,'dr',0.095,'Fuel\nInvoice # 3418977\nPlate # 9324',0,0,'0',0,0),(26606,9373,16,'cr',2,'ُPayment from  Basil to Expenses #22797. Fuel\nInvoice # 3418977\nPlate # 9324',0,0,'0',0,0),(26607,9374,125,'dr',1.905,'Fuel\nInvoice # 8290769\nPlate # 46974',0,0,'0',0,0),(26608,9374,27,'dr',0.095,'Fuel\nInvoice # 8290769\nPlate # 46974',0,0,'0',0,0),(26609,9374,16,'cr',2,'ُPayment from  Basil to Expenses #22795. Fuel\nInvoice # 8290769\nPlate # 46974',0,0,'0',0,0),(26610,9375,124,'dr',2.857,'Fuel\nInvoice # 13500101\nPlate # 14391',0,0,'0',0,0),(26611,9375,27,'dr',0.143,'Fuel\nInvoice # 13500101\nPlate # 14391',0,0,'0',0,0),(26612,9375,16,'cr',3,'ُPayment from  Basil to Expenses #22796. Fuel\nInvoice # 13500101\nPlate # 14391',0,0,'0',0,0),(26613,9376,123,'dr',1.905,'Fuel\nInvoice # 8288046\nPlate # 46974',0,0,'0',0,0),(26614,9376,27,'dr',0.095,'Fuel\nInvoice # 8288046\nPlate # 46974',0,0,'0',0,0),(26615,9376,16,'cr',2,'ُPayment from  Basil to Expenses #22762. Fuel\nInvoice # 8288046\nPlate # 46974',0,0,'0',0,0),(26616,9377,123,'dr',1.905,'Fuel\nInvoice # 935611\nPlate # 14391',0,0,'0',0,0),(26617,9377,27,'dr',0.095,'Fuel\nInvoice # 935611\nPlate # 14391',0,0,'0',0,0),(26618,9377,16,'cr',2,'ُPayment from  Basil to Expenses #22793. Fuel\nInvoice # 935611\nPlate # 14391',0,0,'0',0,0),(26619,9378,127,'dr',0.952,'Tiida Tire Maintenance \nBMCT011496664371',0,0,'0',0,0),(26620,9378,27,'dr',0.048,'Tiida Tire Maintenance \nBMCT011496664371',0,0,'0',0,0),(26621,9378,16,'cr',1,'ُPayment from  Basil to Expenses #22798. Tiida Tire Maintenance \nBMCT011496664371',0,0,'0',0,0),(26622,9379,134,'dr',11,'USP Plugs \nInvoice # 21114096',0,0,'0',0,0),(26623,9379,27,'dr',0.55,'USP Plugs \nInvoice # 21114096',0,0,'0',0,0),(26624,9379,16,'cr',11.55,'ُPayment from  Basil to Expenses #22792. USP Plugs \nInvoice # 21114096',0,0,'0',0,0),(26625,9380,16,'dr',22,'PTC from Moawia to Shobuz ',0,0,'0',0,0),(26626,9380,16,'cr',22,'PTC to Shobuz ',0,0,'0',0,0),(26627,9381,127,'dr',14.286,'Malibu Breakdown ',0,0,'0',0,0),(26628,9381,27,'dr',0.714,'Malibu Breakdown ',0,0,'0',0,0),(26629,9381,16,'cr',15,'ُPayment from  Moawia to Expenses #22802. Malibu Breakdown ',0,0,'0',0,0),(26630,9382,136,'dr',30.476,'Ajith Ticket',0,0,'0',0,0),(26631,9382,27,'dr',1.524,'Ajith Ticket',0,0,'0',0,0),(26632,9382,16,'cr',32,'ُPayment from  Moawia to Expenses #22807. Ajith Ticket',0,0,'0',0,0),(26633,9383,125,'dr',1.905,'Fuel\nInvoice # 8299991\nPlate # 9324',0,0,'0',0,0),(26634,9383,27,'dr',0.095,'Fuel\nInvoice # 8299991\nPlate # 9324',0,0,'0',0,0),(26635,9383,16,'cr',2,'ُPayment from  Basil to Expenses #22804. Fuel\nInvoice # 8299991\nPlate # 9324',0,0,'0',0,0),(26636,9384,134,'dr',0.571,'Electrical Tape \nInvoice # 27308',0,0,'0',0,0),(26637,9384,27,'dr',0.029,'Electrical Tape \nInvoice # 27308',0,0,'0',0,0),(26638,9384,16,'cr',0.6,'ُPayment from  Basil to Expenses #22806. Electrical Tape \nInvoice # 27308',0,0,'0',0,0),(26639,9385,16,'dr',5,'PTC from Moawia to Shobuz ',0,0,'0',0,0),(26640,9385,16,'cr',5,'PTC to Shobuz ',0,0,'0',0,0),(26641,9386,26,'dr',830.92,'PI#1250',0,0,'0',0,0),(26642,9386,18,'cr',830.92,'PI#1250',0,0,'0',0,0),(26643,9387,3224,'dr',13.937,'renewal for locationkum domain ',0,0,'0',0,0),(26644,9387,27,'dr',0,'renewal for locationkum domain ',0,0,'0',0,0),(26645,9387,16,'cr',13.937,'ُPayment from  Mohammed Ali to Expenses #22801. renewal for locationkum domain ',0,0,'0',0,0),(26646,9388,137,'dr',3.6,'0647',0,0,'0',0,0),(26647,9388,27,'dr',0,'0647',0,0,'0',0,0),(26648,9388,16,'cr',3.6,'ُPayment from  Ashraf to Expenses #22812. 0647',0,0,'0',0,0),(26649,9389,125,'dr',4.762,'3740720\n\nClient : Alkhabourha Mosque ',0,0,'0',0,0),(26650,9389,27,'dr',0.238,'3740720\n\nClient : Alkhabourha Mosque ',0,0,'0',0,0),(26651,9389,16,'cr',5,'ُPayment from  Ashraf to Expenses #22810. 3740720\n\nClient : Alkhabourha Mosque ',0,0,'0',0,0),(26652,9390,123,'dr',12.668,'222093',0,0,'0',0,0),(26653,9390,27,'dr',0.633,'222093',0,0,'0',0,0),(26654,9390,16,'cr',13.301,'ُPayment from  Ashraf to Expenses #22809. 222093',0,0,'0',0,0),(26655,9391,125,'dr',2.857,'830167',0,0,'0',0,0),(26656,9391,27,'dr',0.143,'830167',0,0,'0',0,0),(26657,9391,16,'cr',3,'ُPayment from  Ashraf to Expenses #22808. 830167',0,0,'0',0,0),(26658,9392,75,'dr',93.2,'Purchase Order: PO #374',0,0,'0',0,0),(26659,9392,27,'dr',0,'Purchase Order: PO #374',0,0,'0',0,0),(26660,9392,3379,'cr',93.2,'Purchase Order: PO #374',0,0,'0',0,0),(26661,9393,3379,'dr',93.2,'Automatic Purchase Payment: PO #374 ',0,0,'0',0,0),(26662,9393,91,'cr',93.2,'Automatic Purchase Payment: PO #374 ',0,0,'0',0,0),(26663,9394,18,'dr',93.2,'PI#374',0,0,'0',0,0),(26664,9394,75,'cr',93.2,'PI#374',0,0,'0',0,0),(26665,9395,3326,'cr',1700,'Invoice Payment Received : PI#1789 ',0,0,'0',0,0),(26666,9395,91,'dr',1700,'Invoice Payment Received : PI#1789 ',0,0,'0',0,0),(26667,9396,16,'dr',80,'PTC from Smart Home Acc to Ashraf',0,0,'0',0,0),(26668,9396,91,'cr',80,'PTC to Ashraf',0,0,'0',0,0),(26669,9397,16,'dr',15,'PTC from Ashraf to Basil',0,0,'0',0,0),(26670,9397,16,'cr',15,'PTC to Basil',0,0,'0',0,0),(26671,9398,16,'dr',7,'PTC from Ashraf to Shobuz ',0,0,'0',0,0),(26672,9398,16,'cr',7,'PTC to Shobuz ',0,0,'0',0,0),(26673,9399,75,'dr',110.48,'Purchase Order: PO #375',0,0,'0',0,0),(26674,9399,27,'dr',5.524,'Purchase Order: PO #375',0,0,'0',0,0),(26675,9399,3382,'cr',116.004,'Purchase Order: PO #375',0,0,'0',0,0),(26676,9400,3382,'dr',116,'Automatic Purchase Payment: PO #375 ',0,0,'0',0,0),(26677,9400,91,'cr',116,'Automatic Purchase Payment: PO #375 ',0,0,'0',0,0),(26678,9401,18,'dr',110.48,'PI#375',0,0,'0',0,0),(26679,9401,75,'cr',110.48,'PI#375',0,0,'0',0,0),(26680,9402,91,'cr',500,'Reserve',0,0,NULL,0,0),(26681,9402,3266,'dr',500,'Reserve',0,0,NULL,0,0),(26682,9403,3387,'dr',100,'Automatic Purchase Payment: PO #356 ',0,0,'0',0,0),(26683,9403,91,'cr',100,'Automatic Purchase Payment: PO #356 ',0,0,'0',0,0),(26684,9404,3248,'cr',500,'Invoice Payment Received : PI#1660 ',0,0,'0',0,0),(26685,9404,91,'dr',500,'Invoice Payment Received : PI#1660 ',0,0,'0',0,0),(26686,9405,116,'dr',1,'	Automated Clearing House ADVANCE TELECOM ENGINEERS COMPANY FT25273770711782	',0,0,'0',0,0),(26687,9405,27,'dr',0.05,'	Automated Clearing House ADVANCE TELECOM ENGINEERS COMPANY FT25273770711782	',0,0,'0',0,0),(26688,9405,91,'cr',1.05,'ُPayment for Expenses #22813. 	Automated Clearing House ADVANCE TELECOM ENGINEERS COMPANY FT25273770711782	',0,0,'0',0,0),(26689,9406,75,'dr',40,'Purchase Order: PO #377',0,0,'0',0,0),(26690,9406,27,'dr',2,'Purchase Order: PO #377',0,0,'0',0,0),(26691,9406,3389,'cr',42,'Purchase Order: PO #377',0,0,'0',0,0),(26692,9407,18,'dr',0,'PI#377',0,0,'0',0,0),(26693,9407,75,'cr',0,'PI#377',0,0,'0',0,0),(26694,9408,75,'dr',206.92,'Purchase Order: PO #376',0,0,'0',0,0),(26695,9408,27,'dr',10.346,'Purchase Order: PO #376',0,0,'0',0,0),(26696,9408,3372,'cr',217.266,'Purchase Order: PO #376',0,0,'0',0,0),(26697,9409,3372,'dr',217.266,'Automatic Purchase Payment: PO #376 ',0,0,'0',0,0),(26698,9409,91,'cr',217.266,'Automatic Purchase Payment: PO #376 ',0,0,'0',0,0),(26699,9410,18,'dr',206.92,'PI#376',0,0,'0',0,0),(26700,9410,75,'cr',206.92,'PI#376',0,0,'0',0,0),(26701,9411,91,'cr',500,'Reserve',0,0,NULL,0,0),(26702,9411,3266,'dr',500,'Reserve',0,0,NULL,0,0),(26703,9412,114,'dr',4.762,'Card used for OMR 5.000 at Reports verification O on 30/09/2025 15:29:01. Avl Bal. ',0,0,'0',0,0),(26704,9412,27,'dr',0.238,'Card used for OMR 5.000 at Reports verification O on 30/09/2025 15:29:01. Avl Bal. ',0,0,'0',0,0),(26705,9412,16,'cr',5,'ُPayment from  Moawia to Expenses #22814. Card used for OMR 5.000 at Reports verification O on 30/09/2025 15:29:01. Avl Bal. ',0,0,'0',0,0),(26706,9413,112,'dr',19.048,'Card of a/c used for OMR 20.000 at ROP eVisa OM0000000000 on 30/09/2025 15:50:34. Ajith Visa',0,0,'0',0,0),(26707,9413,27,'dr',0.952,'Card of a/c used for OMR 20.000 at ROP eVisa OM0000000000 on 30/09/2025 15:50:34. Ajith Visa',0,0,'0',0,0),(26708,9413,16,'cr',20,'ُPayment from  Moawia to Expenses #22815. Card of a/c used for OMR 20.000 at ROP eVisa OM0000000000 on 30/09/2025 15:50:34. Ajith Visa',0,0,'0',0,0),(26709,9414,112,'dr',6.667,'Sanad fees',0,0,'0',0,0),(26710,9414,27,'dr',0.333,'Sanad fees',0,0,'0',0,0),(26711,9414,16,'cr',7,'ُPayment from  Moawia to Expenses #22816. Sanad fees',0,0,'0',0,0),(26712,9415,3255,'dr',3421.25,'Invoice: PI#2024',0,0,'0',0,0),(26713,9415,60,'dr',0.007,'Invoice: PI#2024',0,0,'0',0,0),(26714,9415,35,'cr',162.917,'Invoice: PI#2024',0,0,'0',0,0),(26715,9415,3218,'cr',3258.34,'Invoice: PI#2024',0,0,'0',0,0),(26716,9416,16,'dr',3,'PTC from Ashraf to Shobuz ',0,0,'0',0,0),(26717,9416,16,'cr',3,'PTC to Shobuz ',0,0,'0',0,0),(26718,9417,16,'dr',100,'PTC from Smart Home Acc to Moawia',0,0,'0',0,0),(26719,9417,91,'cr',100,'PTC to Moawia',0,0,'0',0,0),(26720,9418,3266,'cr',500,'Reserve',0,0,NULL,0,0),(26721,9418,91,'dr',500,'Reserve',0,0,NULL,0,0),(26722,9419,116,'dr',0.5,'Account minimum balance fees 0331050420050019',0,0,'0',0,0),(26723,9419,27,'dr',0.025,'Account minimum balance fees 0331050420050019',0,0,'0',0,0),(26724,9419,91,'cr',0.525,'ُPayment for Expenses #22820. Account minimum balance fees 0331050420050019',0,0,'0',0,0),(26725,9420,112,'dr',952.381,'ACH Direct Credit Payment ADVANCE TELECOM ENGINEERS COMPANY 1619 cheque 1st Part',0,0,'0',0,0),(26726,9420,27,'dr',47.619,'ACH Direct Credit Payment ADVANCE TELECOM ENGINEERS COMPANY 1619 cheque 1st Part',0,0,'0',0,0),(26727,9420,91,'cr',1000,'ُPayment for Expenses #22819. ACH Direct Credit Payment ADVANCE TELECOM ENGINEERS COMPANY 1619 cheque 1st Part',0,0,'0',0,0),(26728,9421,116,'dr',1,'Automated Clearing House ACH AC 0331050420050019',0,0,'0',0,0),(26729,9421,27,'dr',0.05,'Automated Clearing House ACH AC 0331050420050019',0,0,'0',0,0),(26730,9421,91,'cr',1.05,'ُPayment for Expenses #22818. Automated Clearing House ACH AC 0331050420050019',0,0,'0',0,0),(26731,9422,123,'dr',3.81,'944217',0,0,'0',0,0),(26732,9422,27,'dr',0.19,'944217',0,0,'0',0,0),(26733,9422,16,'cr',4,'ُPayment from  Muhammed  to Expenses #22817. 944217',0,0,'0',0,0),(26734,9423,3432,'dr',200,'Automatic Purchase Payment: PO #306 ',0,0,'0',0,0),(26735,9423,91,'cr',200,'Automatic Purchase Payment: PO #306 ',0,0,'0',0,0),(26736,9424,2725,'cr',29.55,'Invoice Payment Received : PI#1127 ACH Inward Payment service payment 3160586737501 THAWANI TECHNOLOGIES LLC Thawa',0,0,'0',0,0),(26737,9424,92,'dr',29.55,'Invoice Payment Received : PI#1127 ACH Inward Payment service payment 3160586737501 THAWANI TECHNOLOGIES LLC Thawa',0,0,'0',0,0),(26738,9425,112,'dr',0.505,'Account minimum balance fees 0331050420050019',0,0,'0',0,0),(26739,9425,27,'dr',0.025,'Account minimum balance fees 0331050420050019',0,0,'0',0,0),(26740,9425,91,'cr',0.53,'ُPayment for Expenses #22820. Account minimum balance fees 0331050420050019',0,0,'0',0,0),(26741,9426,116,'dr',0.5,'Account minimum balance fees 0329050420050036',0,0,'0',0,0),(26742,9426,27,'dr',0.025,'Account minimum balance fees 0329050420050036',0,0,'0',0,0),(26743,9426,92,'cr',0.525,'ُPayment for Expenses #22821. Account minimum balance fees 0329050420050036',0,0,'0',0,0),(26744,9427,116,'dr',2,'Account minimum balance fees 0329050420050044',0,0,'0',0,0),(26745,9427,27,'dr',0.1,'Account minimum balance fees 0329050420050044',0,0,'0',0,0),(26746,9427,93,'cr',2.1,'ُPayment for Expenses #22823. Account minimum balance fees 0329050420050044',0,0,'0',0,0),(26747,9428,116,'dr',1,'Debit Card Annual fees',0,0,'0',0,0),(26748,9428,27,'dr',0.05,'Debit Card Annual fees',0,0,'0',0,0),(26749,9428,93,'cr',1.05,'ُPayment for Expenses #22822. Debit Card Annual fees',0,0,'0',0,0),(26750,9429,2656,'dr',225.75,'Invoice: PI#2025',0,0,'0',0,0),(26751,9429,35,'cr',10.75,'Invoice: PI#2025',0,0,'0',0,0),(26752,9429,3218,'cr',215,'Invoice: PI#2025',0,0,'0',0,0),(26753,9430,2656,'cr',225.75,'Invoice Payment Received : PI#2025 ',0,0,'0',0,0),(26754,9430,91,'dr',225.75,'Invoice Payment Received : PI#2025 ',0,0,'0',0,0),(26755,9431,3221,'dr',105.97,'PI#2025',0,0,'0',0,0),(26756,9431,18,'cr',105.97,'PI#2025',0,0,'0',0,0),(26757,9432,3248,'cr',350,'Invoice Payment Received : PI#1660 ',0,0,'0',0,0),(26758,9432,91,'dr',350,'Invoice Payment Received : PI#1660 ',0,0,'0',0,0),(26759,9433,3366,'cr',350,'Invoice Payment Received : PI#1888 ',0,0,'0',0,0),(26760,9433,3245,'dr',350,'Invoice Payment Received : PI#1888 ',0,0,'0',0,0),(26761,9434,91,'cr',200,'Reserve',0,0,NULL,0,0),(26762,9434,3266,'dr',200,'Reserve',0,0,NULL,0,0),(26763,9435,122,'dr',300,'Transfer MUHAMMED SHARIF ALSHAIKH IDRIS Salary Sep2025Partial',0,0,'0',0,0),(26764,9435,27,'dr',0,'Transfer MUHAMMED SHARIF ALSHAIKH IDRIS Salary Sep2025Partial',0,0,'0',0,0),(26765,9435,91,'cr',300,'ُPayment for Expenses #22824. Transfer MUHAMMED SHARIF ALSHAIKH IDRIS Salary Sep2025Partial',0,0,'0',0,0),(26766,9436,109,'dr',40,'Internet Bill Payment AWASER OMAN AND PARTNERS SAOC 400000010148 AWASR Internet',0,0,'0',0,0),(26767,9436,27,'dr',2,'Internet Bill Payment AWASER OMAN AND PARTNERS SAOC 400000010148 AWASR Internet',0,0,'0',0,0),(26768,9436,91,'cr',42,'ُPayment for Expenses #22825. Internet Bill Payment AWASER OMAN AND PARTNERS SAOC 400000010148 AWASR Internet',0,0,'0',0,0),(26769,9437,106,'dr',39.419,'Transfer OIFC Q45475 OIFC Electricity',0,0,'0',0,0),(26770,9437,27,'dr',1.971,'Transfer OIFC Q45475 OIFC Electricity',0,0,'0',0,0),(26771,9437,91,'cr',41.39,'ُPayment for Expenses #22826. Transfer OIFC Q45475 OIFC Electricity',0,0,'0',0,0),(26772,9438,3245,'cr',350,'1888 inv',0,0,NULL,0,0),(26773,9438,91,'dr',350,'1888 inv',0,0,NULL,0,0),(26774,9439,116,'dr',0.25,'Oman Value Added Tax MERCHANT SETTLEMENT VAT CHG POS 571400041356',0,0,'0',0,0),(26775,9439,27,'dr',0.013,'Oman Value Added Tax MERCHANT SETTLEMENT VAT CHG POS 571400041356',0,0,'0',0,0),(26776,9439,91,'cr',0.263,'ُPayment for Expenses #22828. Oman Value Added Tax MERCHANT SETTLEMENT VAT CHG POS 571400041356',0,0,'0',0,0),(26777,9440,116,'dr',5,'Merchant Settlement Commission POS 571400041356',0,0,'0',0,0),(26778,9440,27,'dr',0.25,'Merchant Settlement Commission POS 571400041356',0,0,'0',0,0),(26779,9440,91,'cr',5.25,'ُPayment for Expenses #22827. Merchant Settlement Commission POS 571400041356',0,0,'0',0,0),(26780,9441,16,'dr',150,'PTC from Smart Home Acc to Moawia',0,0,'0',0,0),(26781,9441,91,'cr',150,'PTC to Moawia',0,0,'0',0,0),(26782,9442,2889,'cr',23856,'Invoice Payment Received : PI#1991 ',0,0,'0',0,0),(26783,9442,91,'dr',23856,'Invoice Payment Received : PI#1991 ',0,0,'0',0,0),(26784,9443,2889,'cr',2026.695,'Invoice Payment Received : PI#2002 ',0,0,'0',0,0),(26785,9443,91,'dr',2026.695,'Invoice Payment Received : PI#2002 ',0,0,'0',0,0),(26786,9444,91,'cr',22000,'LOAN',0,0,NULL,0,0),(26787,9444,3276,'dr',22000,'LOAN',0,0,NULL,0,0),(26788,9445,91,'cr',3882.695,'1911 & 2003 INV',0,0,NULL,0,0),(26789,9445,92,'dr',3882.695,'1911 & 2003 INV',0,0,NULL,0,0),(26790,9446,16,'dr',150,'PTC from Software Acc to Tareq Khaled',0,0,'0',0,0),(26791,9446,92,'cr',150,'PTC to Tareq Khaled',0,0,'0',0,0),(26792,9447,3276,'cr',5000,'LOAN',0,0,NULL,0,0),(26793,9447,92,'dr',5000,'LOAN',0,0,NULL,0,0),(26794,9448,92,'cr',7850,'WPS',0,0,NULL,0,0),(26795,9448,91,'dr',7850,'WPS',0,0,NULL,0,0),(26796,9449,121,'dr',7850,'Transfer MONTHLY SALARY 0020006521B11328\nSEP2025',0,0,'0',0,0),(26797,9449,27,'dr',0,'Transfer MONTHLY SALARY 0020006521B11328\nSEP2025',0,0,'0',0,0),(26798,9449,91,'cr',7850,'ُPayment for Expenses #22829. Transfer MONTHLY SALARY 0020006521B11328\nSEP2025',0,0,'0',0,0),(26799,9450,121,'dr',600,'Asmaa Gaber Sep2025 Salary ',0,0,'0',0,0),(26800,9450,27,'dr',0,'Asmaa Gaber Sep2025 Salary ',0,0,'0',0,0),(26801,9450,92,'cr',600,'ُPayment for Expenses #22830. Asmaa Gaber Sep2025 Salary ',0,0,'0',0,0),(26802,9451,122,'dr',200,'Ahmed Ismail Sep2025 Bouns ',0,0,'0',0,0),(26803,9451,27,'dr',0,'Ahmed Ismail Sep2025 Bouns ',0,0,'0',0,0),(26804,9451,92,'cr',200,'ُPayment for Expenses #22831. Ahmed Ismail Sep2025 Bouns ',0,0,'0',0,0),(26805,9452,122,'dr',100,'Obada Tayeb Al Asmaa Sep2025 Salary ',0,0,'0',0,0),(26806,9452,27,'dr',0,'Obada Tayeb Al Asmaa Sep2025 Salary ',0,0,'0',0,0),(26807,9452,92,'cr',100,'ُPayment for Expenses #22832. Obada Tayeb Al Asmaa Sep2025 Salary ',0,0,'0',0,0),(26808,9453,122,'dr',50,'Obada Tayeb Al Asmaa Sep2025 Salary - Remaining Salary ',0,0,'0',0,0),(26809,9453,27,'dr',0,'Obada Tayeb Al Asmaa Sep2025 Salary - Remaining Salary ',0,0,'0',0,0),(26810,9453,16,'cr',50,'ُPayment from  Moawia to Expenses #22833. Obada Tayeb Al Asmaa Sep2025 Salary - Remaining Salary ',0,0,'0',0,0),(26811,9454,137,'dr',45.714,'Ajith Ticket ',0,0,'0',0,0),(26812,9454,27,'dr',2.286,'Ajith Ticket ',0,0,'0',0,0),(26813,9454,16,'cr',48,'ُPayment from  Moawia to Expenses #22834. Ajith Ticket ',0,0,'0',0,0),(26814,9455,3221,'dr',379.81,'PI#2012',0,0,'0',0,0),(26815,9455,18,'cr',379.81,'PI#2012',0,0,'0',0,0),(26816,9456,2649,'dr',48,'Invoice Payment Refund : PI#993 ',0,0,'0',0,0),(26817,9456,91,'cr',48,'Invoice Payment Refund : PI#993 ',0,0,'0',0,0),(26818,9457,2649,'cr',87.3,'Invoice Payment Received : PI#1389 ',0,0,'0',0,0),(26819,9457,91,'dr',87.3,'Invoice Payment Received : PI#1389 ',0,0,'0',0,0),(26820,9458,2649,'dr',65.1,'Invoice: PI#2026',0,0,'0',0,0),(26821,9458,35,'cr',3.1,'Invoice: PI#2026',0,0,'0',0,0),(26822,9458,3218,'cr',62,'Invoice: PI#2026',0,0,'0',0,0),(26823,9459,2649,'cr',61.7,'Invoice Payment Received : PI#2026 ',0,0,'0',0,0),(26824,9459,91,'dr',61.7,'Invoice Payment Received : PI#2026 ',0,0,'0',0,0),(26825,9460,3221,'dr',17,'PI#2026',0,0,'0',0,0),(26826,9460,18,'cr',17,'PI#2026',0,0,'0',0,0),(26827,9461,2649,'cr',61.445,'Invoice Payment Received : PI#2026 ',0,0,'0',0,0),(26828,9461,91,'dr',61.445,'Invoice Payment Received : PI#2026 ',0,0,'0',0,0),(26829,9462,3266,'cr',500,'Reserve',0,0,NULL,0,0),(26830,9462,91,'dr',500,'Reserve',0,0,NULL,0,0),(26831,9463,75,'dr',125,'Purchase Order: PO #379',0,0,'0',0,0),(26832,9463,27,'dr',6.25,'Purchase Order: PO #379',0,0,'0',0,0),(26833,9463,3387,'cr',131.25,'Purchase Order: PO #379',0,0,'0',0,0),(26834,9464,3387,'dr',131.25,'Automatic Purchase Payment: PO #379 ',0,0,'0',0,0),(26835,9464,91,'cr',131.25,'Automatic Purchase Payment: PO #379 ',0,0,'0',0,0),(26836,9465,18,'dr',125,'PI#379',0,0,'0',0,0),(26837,9465,75,'cr',125,'PI#379',0,0,'0',0,0),(26838,9466,75,'dr',16.51,'Purchase Order: PO #370',0,0,'0',0,0),(26839,9466,27,'dr',0.826,'Purchase Order: PO #370',0,0,'0',0,0),(26840,9466,3387,'cr',17.336,'Purchase Order: PO #370',0,0,'0',0,0),(26841,9467,3387,'dr',17.34,'Automatic Purchase Payment: PO #370 ',0,0,'0',0,0),(26842,9467,91,'cr',17.34,'Automatic Purchase Payment: PO #370 ',0,0,'0',0,0),(26843,9468,18,'dr',16.51,'PI#370',0,0,'0',0,0),(26844,9468,75,'cr',16.51,'PI#370',0,0,'0',0,0),(26845,9469,122,'dr',150,'Transfer ABDALLAH HAMID SALIM AL HAKEEM AUG Remaining Salary',0,0,'0',0,0),(26846,9469,27,'dr',0,'Transfer ABDALLAH HAMID SALIM AL HAKEEM AUG Remaining Salary',0,0,'0',0,0),(26847,9469,91,'cr',150,'ُPayment for Expenses #22863. Transfer ABDALLAH HAMID SALIM AL HAKEEM AUG Remaining Salary',0,0,'0',0,0),(26848,9470,122,'dr',100,'Transfer MOHAMMED AHMED ALMAKKAWY Sep2025 Partial Salary- Remaining is 200',0,0,'0',0,0),(26849,9470,27,'dr',0,'Transfer MOHAMMED AHMED ALMAKKAWY Sep2025 Partial Salary- Remaining is 200',0,0,'0',0,0),(26850,9470,91,'cr',100,'ُPayment for Expenses #22864. Transfer MOHAMMED AHMED ALMAKKAWY Sep2025 Partial Salary- Remaining is 200',0,0,'0',0,0),(26851,9471,122,'dr',50,'05/10/2025	Transfer MOHAMMED ZAHED AUG 2025 Partial - Remaining is 150',0,0,'0',0,0),(26852,9471,27,'dr',0,'05/10/2025	Transfer MOHAMMED ZAHED AUG 2025 Partial - Remaining is 150',0,0,'0',0,0),(26853,9471,91,'cr',50,'ُPayment for Expenses #22865. 05/10/2025	Transfer MOHAMMED ZAHED AUG 2025 Partial - Remaining is 150',0,0,'0',0,0),(26854,9472,122,'dr',50,'05/10/2025	Transfer SHOBUJ UDDIN Sep2025 Partial - Remaining is 150',0,0,'0',0,0),(26855,9472,27,'dr',0,'05/10/2025	Transfer SHOBUJ UDDIN Sep2025 Partial - Remaining is 150',0,0,'0',0,0),(26856,9472,91,'cr',50,'ُPayment for Expenses #22866. 05/10/2025	Transfer SHOBUJ UDDIN Sep2025 Partial - Remaining is 150',0,0,'0',0,0),(26857,9473,121,'dr',38.095,'1st partial payment for building maintenance ',0,0,'0',0,0),(26858,9473,27,'dr',1.905,'1st partial payment for building maintenance ',0,0,'0',0,0),(26859,9473,16,'cr',40,'ُPayment from  Moawia to Expenses #22836. 1st partial payment for building maintenance ',0,0,'0',0,0),(26860,9474,124,'dr',2.857,'Fuel\nInvoice # 10400101\nPlate # 46974',0,0,'0',0,0),(26861,9474,27,'dr',0.143,'Fuel\nInvoice # 10400101\nPlate # 46974',0,0,'0',0,0),(26862,9474,16,'cr',3,'ُPayment from  Basil to Expenses #22844. Fuel\nInvoice # 10400101\nPlate # 46974',0,0,'0',0,0),(26863,9475,134,'dr',5,'20869\n\nPVC Trucking ',0,0,'0',0,0),(26864,9475,27,'dr',0,'20869\n\nPVC Trucking ',0,0,'0',0,0),(26865,9475,16,'cr',5,'ُPayment from  Ashraf to Expenses #22855. 20869\n\nPVC Trucking ',0,0,'0',0,0),(26866,9476,125,'dr',4.762,'1123462',0,0,'0',0,0),(26867,9476,27,'dr',0.238,'1123462',0,0,'0',0,0),(26868,9476,16,'cr',5,'ُPayment from  Ashraf to Expenses #22856. 1123462',0,0,'0',0,0),(26869,9477,123,'dr',2.857,'422688',0,0,'0',0,0),(26870,9477,27,'dr',0.143,'422688',0,0,'0',0,0),(26871,9477,16,'cr',3,'ُPayment from  Ashraf to Expenses #22853. 422688',0,0,'0',0,0),(26872,9478,126,'dr',7.619,'Car Rental \nInvoice # 0095\nRent For 1Day ',0,0,'0',0,0),(26873,9478,27,'dr',0.381,'Car Rental \nInvoice # 0095\nRent For 1Day ',0,0,'0',0,0),(26874,9478,16,'cr',8,'ُPayment from  Basil to Expenses #22847. Car Rental \nInvoice # 0095\nRent For 1Day ',0,0,'0',0,0),(26875,9479,125,'dr',3.81,'Fuel\nInvoice # 8309666\nPlate # 4555',0,0,'0',0,0),(26876,9479,27,'dr',0.19,'Fuel\nInvoice # 8309666\nPlate # 4555',0,0,'0',0,0),(26877,9479,16,'cr',4,'ُPayment from  Basil to Expenses #22846. Fuel\nInvoice # 8309666\nPlate # 4555',0,0,'0',0,0),(26878,9480,75,'dr',30,'Purchase Order: PO #380',0,0,'0',0,0),(26879,9480,27,'dr',1.5,'Purchase Order: PO #380',0,0,'0',0,0),(26880,9480,3372,'cr',31.5,'Purchase Order: PO #380',0,0,'0',0,0),(26881,9481,3372,'dr',31.5,'Automatic Purchase Payment: PO #380 ',0,0,'0',0,0),(26882,9481,16,'cr',31.5,'ُPayment from  Ashraf  Automatic Purchase Payment: PO #380 ',0,0,'0',0,0),(26883,9482,18,'dr',0,'PI#380',0,0,'0',0,0),(26884,9482,75,'cr',0,'PI#380',0,0,'0',0,0),(26885,9483,75,'dr',6,'Purchase Order: PO #381',0,0,'0',0,0),(26886,9483,27,'dr',0.3,'Purchase Order: PO #381',0,0,'0',0,0),(26887,9483,3398,'cr',6.3,'Purchase Order: PO #381',0,0,'0',0,0),(26888,9484,3450,'dr',472.5,'Invoice: PI#2027',0,0,'0',0,0),(26889,9484,35,'cr',22.5,'Invoice: PI#2027',0,0,'0',0,0),(26890,9484,3218,'cr',450,'Invoice: PI#2027',0,0,'0',0,0),(26891,9485,3398,'dr',6.3,'Automatic Purchase Payment: PO #381 ',0,0,'0',0,0),(26892,9485,16,'cr',6.3,'ُPayment from  Ashraf  Automatic Purchase Payment: PO #381 ',0,0,'0',0,0),(26893,9486,18,'dr',6,'PI#381',0,0,'0',0,0),(26894,9486,75,'cr',6,'PI#381',0,0,'0',0,0),(26895,9487,16,'dr',3,'PTC from Ashraf to Shobuz ',0,0,'0',0,0),(26896,9487,16,'cr',3,'PTC to Shobuz ',0,0,'0',0,0),(26897,9488,16,'dr',6,'PTC from Ashraf to Basil',0,0,'0',0,0),(26898,9488,16,'cr',6,'PTC to Basil',0,0,'0',0,0),(26899,9489,16,'dr',3,'PTC from Ashraf to Shobuz ',0,0,'0',0,0),(26900,9489,16,'cr',3,'PTC to Shobuz ',0,0,'0',0,0),(26901,9490,136,'dr',3,'Invoice, 35155  Sheikha al mukhaini ',0,0,'0',0,0),(26902,9490,27,'dr',0.15,'Invoice, 35155  Sheikha al mukhaini ',0,0,'0',0,0),(26903,9490,16,'cr',3.15,'ُPayment from  Shobuz  to Expenses #22839. Invoice, 35155  Sheikha al mukhaini ',0,0,'0',0,0),(26904,9491,123,'dr',6.667,'Fuel, Invoice # 8301588 ,Plate # 9324,Said al kharousi',0,0,'0',0,0),(26905,9491,27,'dr',0.333,'Fuel, Invoice # 8301588 ,Plate # 9324,Said al kharousi',0,0,'0',0,0),(26906,9491,16,'cr',7,'ُPayment from  Shobuz  to Expenses #22838. Fuel, Invoice # 8301588 ,Plate # 9324,Said al kharousi',0,0,'0',0,0),(26907,9492,136,'dr',20,'Involved , Alkc 43691,Ajith Medical,',0,0,'0',0,0),(26908,9492,27,'dr',0,'Involved , Alkc 43691,Ajith Medical,',0,0,'0',0,0),(26909,9492,16,'cr',20,'ُPayment from  Shobuz  to Expenses #22842. Involved , Alkc 43691,Ajith Medical,',0,0,'0',0,0),(26910,9493,123,'dr',3,'Invoice, 2940 ,Engine oil, plate,No  9324',0,0,'0',0,0),(26911,9493,27,'dr',0,'Invoice, 2940 ,Engine oil, plate,No  9324',0,0,'0',0,0),(26912,9493,16,'cr',3,'ُPayment from  Shobuz  to Expenses #22840. Invoice, 2940 ,Engine oil, plate,No  9324',0,0,'0',0,0),(26913,9494,105,'dr',3.5,'Nizwa Transport, # Hamood al Sinani',0,0,'0',0,0),(26914,9494,27,'dr',0,'Nizwa Transport, # Hamood al Sinani',0,0,'0',0,0),(26915,9494,16,'cr',3.5,'ُPayment from  Shobuz  to Expenses #22841. Nizwa Transport, # Hamood al Sinani',0,0,'0',0,0),(26916,9495,137,'dr',1.3,'0569',0,0,'0',0,0),(26917,9495,27,'dr',0,'0569',0,0,'0',0,0),(26918,9495,16,'cr',1.3,'ُPayment from  Ashraf to Expenses #22860. 0569',0,0,'0',0,0),(26919,9496,123,'dr',2.857,'427436',0,0,'0',0,0),(26920,9496,27,'dr',0.143,'427436',0,0,'0',0,0),(26921,9496,16,'cr',3,'ُPayment from  Ashraf to Expenses #22859. 427436',0,0,'0',0,0),(26922,9497,128,'dr',2.3,'BMCT011628998621\ntaxi to office',0,0,'0',0,0),(26923,9497,27,'dr',0,'BMCT011628998621\ntaxi to office',0,0,'0',0,0),(26924,9497,16,'cr',2.3,'ُPayment from  Ashraf to Expenses #22861. BMCT011628998621\ntaxi to office',0,0,'0',0,0),(26925,9498,108,'dr',0.952,'10114659187\n\nKaren phone recharge ( 1 OMR )',0,0,'0',0,0),(26926,9498,27,'dr',0.048,'10114659187\n\nKaren phone recharge ( 1 OMR )',0,0,'0',0,0),(26927,9498,16,'cr',1,'ُPayment from  Ashraf to Expenses #22854. 10114659187\n\nKaren phone recharge ( 1 OMR )',0,0,'0',0,0),(26928,9499,125,'dr',5.714,'705033',0,0,'0',0,0),(26929,9499,27,'dr',0.286,'705033',0,0,'0',0,0),(26930,9499,16,'cr',6,'ُPayment from  Ashraf to Expenses #22857. 705033',0,0,'0',0,0),(26931,9500,123,'dr',1.905,'401634',0,0,'0',0,0),(26932,9500,27,'dr',0.095,'401634',0,0,'0',0,0),(26933,9500,16,'cr',2,'ُPayment from  Ashraf to Expenses #22858. 401634',0,0,'0',0,0),(26934,9501,125,'dr',2.857,'Fuel\nPlate 46974',0,0,'0',0,0),(26935,9501,27,'dr',0.143,'Fuel\nPlate 46974',0,0,'0',0,0),(26936,9501,16,'cr',3,'ُPayment from  Basil to Expenses #22843. Fuel\nPlate 46974',0,0,'0',0,0),(26937,9502,123,'dr',1.905,'Fuel\nInvoice # 945280\nPlate # 46974',0,0,'0',0,0),(26938,9502,27,'dr',0.095,'Fuel\nInvoice # 945280\nPlate # 46974',0,0,'0',0,0),(26939,9502,16,'cr',2,'ُPayment from  Basil to Expenses #22845. Fuel\nInvoice # 945280\nPlate # 46974',0,0,'0',0,0),(26940,9503,123,'dr',1.905,'Fuel\nInvoice # 848558\nPlate # 14391',0,0,'0',0,0),(26941,9503,27,'dr',0.095,'Fuel\nInvoice # 848558\nPlate # 14391',0,0,'0',0,0),(26942,9503,16,'cr',2,'ُPayment from  Basil to Expenses #22803. Fuel\nInvoice # 848558\nPlate # 14391',0,0,'0',0,0),(26943,9504,123,'dr',1.905,'Fuel\nInvoice # 8299520\nPlate # 46974',0,0,'0',0,0),(26944,9504,27,'dr',0.095,'Fuel\nInvoice # 8299520\nPlate # 46974',0,0,'0',0,0),(26945,9504,16,'cr',2,'ُPayment from  Basil to Expenses #22805. Fuel\nInvoice # 8299520\nPlate # 46974',0,0,'0',0,0),(26946,9505,16,'dr',10,'PTC from Smart Home Acc to Mohammed',0,0,'0',0,0),(26947,9505,91,'cr',10,'PTC to Mohammed',0,0,'0',0,0),(26948,9506,134,'dr',30,'Materials for office and AC - Meeting Room',0,0,'0',0,0),(26949,9506,27,'dr',1.5,'Materials for office and AC - Meeting Room',0,0,'0',0,0),(26950,9506,91,'cr',31.5,'ُPayment for Expenses #22867. Materials for office and AC - Meeting Room',0,0,'0',0,0),(26951,9507,128,'dr',2.1,'BMCT011581713435\n\ntaxi office to home',0,0,'0',0,0),(26952,9507,27,'dr',0,'BMCT011581713435\n\ntaxi office to home',0,0,'0',0,0),(26953,9507,16,'cr',2.1,'ُPayment from  Ashraf to Expenses #22862. BMCT011581713435\n\ntaxi office to home',0,0,'0',0,0),(26954,9508,123,'dr',0.952,'516212\n\nOffice and Airport',0,0,'0',0,0),(26955,9508,27,'dr',0.048,'516212\n\nOffice and Airport',0,0,'0',0,0),(26956,9508,16,'cr',1,'ُPayment from  Ashraf to Expenses #22851. 516212\n\nOffice and Airport',0,0,'0',0,0),(26957,9509,123,'dr',0.952,'273550\n\nDrop Ashraf at home',0,0,'0',0,0),(26958,9509,27,'dr',0.048,'273550\n\nDrop Ashraf at home',0,0,'0',0,0),(26959,9509,16,'cr',1,'ُPayment from  Ashraf to Expenses #22852. 273550\n\nDrop Ashraf at home',0,0,'0',0,0),(26960,9510,125,'dr',0.952,'1789781',0,0,'0',0,0),(26961,9510,27,'dr',0.048,'1789781',0,0,'0',0,0),(26962,9510,16,'cr',1,'ُPayment from  Ashraf to Expenses #22849. 1789781',0,0,'0',0,0),(26963,9511,123,'dr',1.905,'413995\n\nUm Nawras ( Eng. Shareef Site ) - Al Seeb',0,0,'0',0,0),(26964,9511,27,'dr',0.095,'413995\n\nUm Nawras ( Eng. Shareef Site ) - Al Seeb',0,0,'0',0,0),(26965,9511,16,'cr',2,'ُPayment from  Ashraf to Expenses #22850. 413995\n\nUm Nawras ( Eng. Shareef Site ) - Al Seeb',0,0,'0',0,0),(26966,9512,123,'dr',6.667,'203666\n\nSonata',0,0,'0',0,0),(26967,9512,27,'dr',0.333,'203666\n\nSonata',0,0,'0',0,0),(26968,9512,16,'cr',7,'ُPayment from  Ashraf to Expenses #22811. 203666\n\nSonata',0,0,'0',0,0),(26969,9513,75,'dr',125,'Purchase Order: PO #379',0,0,'0',0,0),(26970,9513,27,'dr',6.25,'Purchase Order: PO #379',0,0,'0',0,0),(26971,9513,3387,'cr',131.25,'Purchase Order: PO #379',0,0,'0',0,0),(26972,9514,75,'dr',79,'Purchase Order: PO #382',0,0,'0',0,0),(26973,9514,27,'dr',3.95,'Purchase Order: PO #382',0,0,'0',0,0),(26974,9514,3391,'cr',82.95,'Purchase Order: PO #382',0,0,'0',0,0),(26975,9515,18,'dr',79,'PI#382',0,0,'0',0,0),(26976,9515,75,'cr',79,'PI#382',0,0,'0',0,0),(26977,9516,75,'dr',40,'Purchase Order: PO #377',0,0,'0',0,0),(26978,9516,27,'dr',2,'Purchase Order: PO #377',0,0,'0',0,0),(26979,9516,3389,'cr',42,'Purchase Order: PO #377',0,0,'0',0,0),(26980,9517,3269,'dr',1000,'Invoice: PI#2028',0,0,'0',0,0),(26981,9517,35,'cr',47.619,'Invoice: PI#2028',0,0,'0',0,0),(26982,9517,3218,'cr',952.381,'Invoice: PI#2028',0,0,'0',0,0),(26983,9518,3269,'cr',1000,'Invoice Payment Received : PI#2028 ',0,0,'0',0,0),(26984,9518,91,'dr',1000,'Invoice Payment Received : PI#2028 ',0,0,'0',0,0),(26985,9519,121,'dr',500,'Ahmed Ismail Salary Sep2025',0,0,'0',0,1),(26986,9519,27,'dr',0,'Ahmed Ismail Salary Sep2025',0,0,'0',0,1),(26987,9519,91,'cr',500,'ُPayment for Expenses #22869. Ahmed Ismail Salary Sep2025',0,0,'0',0,1),(26988,9520,122,'dr',350,'Transfer HASSAB ELRASOOL MOAWIA BASHIR HUSSI SEp2025',0,0,'0',0,1),(26989,9520,27,'dr',0,'Transfer HASSAB ELRASOOL MOAWIA BASHIR HUSSI SEp2025',0,0,'0',0,1),(26990,9520,91,'cr',350,'ُPayment for Expenses #22870. Transfer HASSAB ELRASOOL MOAWIA BASHIR HUSSI SEp2025',0,0,'0',0,1),(26991,9521,2610,'cr',700,'Invoice Payment Received : PI#1868 ',0,0,'0',0,1),(26992,9521,92,'dr',700,'Invoice Payment Received : PI#1868 ',0,0,'0',0,1),(26993,9522,3269,'cr',1000,'Invoice Payment Received : PI#2028 ',0,0,'0',0,0),(26994,9522,92,'dr',1000,'Invoice Payment Received : PI#2028 ',0,0,'0',0,0),(26995,9523,122,'dr',500,'Ahmed Ismail Salary2025 SEP',0,0,'0',0,0),(26996,9523,27,'dr',0,'Ahmed Ismail Salary2025 SEP',0,0,'0',0,0),(26997,9523,92,'cr',500,'ُPayment for Expenses #22871. Ahmed Ismail Salary2025 SEP',0,0,'0',0,0),(26998,9524,122,'dr',350,'Transfer HASSAB ELRASOOL MOAWIA BASHIR HUSSI SEp2025',0,0,'0',0,0),(26999,9524,27,'dr',0,'Transfer HASSAB ELRASOOL MOAWIA BASHIR HUSSI SEp2025',0,0,'0',0,0),(27000,9524,92,'cr',350,'ُPayment for Expenses #22872. Transfer HASSAB ELRASOOL MOAWIA BASHIR HUSSI SEp2025',0,0,'0',0,0),(27001,9525,2610,'cr',700,'Invoice Payment Received : PI#1868 ',0,0,'0',0,0),(27002,9525,92,'dr',700,'Invoice Payment Received : PI#1868 ',0,0,'0',0,0),(27003,9526,16,'dr',100,'PTC from Smart Home Acc to Moawia',0,0,'0',0,0),(27004,9526,91,'cr',100,'PTC to Moawia',0,0,'0',0,0),(27005,9527,16,'dr',100,'PTC from Smart Home Acc to Ashraf',0,0,'0',0,0),(27006,9527,91,'cr',100,'PTC to Ashraf',0,0,'0',0,0),(27007,9528,3276,'cr',7692.89,'Loan Adjustment',0,0,NULL,0,0),(27008,9528,52,'dr',7692.89,'Loan Adjustment',0,0,NULL,0,0),(27009,9529,52,'cr',12235.666,'Fiber Adjustment',0,0,NULL,0,0),(27010,9529,3451,'dr',12235.666,'Fiber Adjustment',0,0,NULL,0,0),(27011,9530,118,'dr',142.857,'Transfer MUSCAT EXPO LLC 1st partial payment ',0,0,'0',0,0),(27012,9530,27,'dr',7.143,'Transfer MUSCAT EXPO LLC 1st partial payment ',0,0,'0',0,0),(27013,9530,91,'cr',150,'ُPayment for Expenses #22883. Transfer MUSCAT EXPO LLC 1st partial payment ',0,0,'0',0,0),(27014,9531,129,'dr',8.571,'adapter . invoice # 26',0,0,'0',0,0),(27015,9531,27,'dr',0.429,'adapter . invoice # 26',0,0,'0',0,0),(27016,9531,16,'cr',9,'ُPayment from  Abdallah to Expenses #22875. adapter . invoice # 26',0,0,'0',0,0),(27017,9532,124,'dr',4.762,'Fuel\nInvoice # 10700101\nPlate # 93613',0,0,'0',0,0),(27018,9532,27,'dr',0.238,'Fuel\nInvoice # 10700101\nPlate # 93613',0,0,'0',0,0),(27019,9532,16,'cr',5,'ُPayment from  Abdallah to Expenses #22879. Fuel\nInvoice # 10700101\nPlate # 93613',0,0,'0',0,0),(27020,9533,125,'dr',4.762,'Fuel\nInvoice # 131879\nPlate # 93613',0,0,'0',0,0),(27021,9533,27,'dr',0.238,'Fuel\nInvoice # 131879\nPlate # 93613',0,0,'0',0,0),(27022,9533,16,'cr',5,'ُPayment from  Abdallah to Expenses #22878. Fuel\nInvoice # 131879\nPlate # 93613',0,0,'0',0,0),(27023,9534,123,'dr',4.762,'Fuel\nInvoice # 70699\nPlate # 93613',0,0,'0',0,0),(27024,9534,27,'dr',0.238,'Fuel\nInvoice # 70699\nPlate # 93613',0,0,'0',0,0),(27025,9534,16,'cr',5,'ُPayment from  Abdallah to Expenses #22880. Fuel\nInvoice # 70699\nPlate # 93613',0,0,'0',0,0),(27026,9535,105,'dr',0.952,'Phone credit , Transaction ID # 616826526',0,0,'0',0,0),(27027,9535,27,'dr',0.048,'Phone credit , Transaction ID # 616826526',0,0,'0',0,0),(27028,9535,16,'cr',1,'ُPayment from  Basil to Expenses #22874. Phone credit , Transaction ID # 616826526',0,0,'0',0,0),(27029,9536,3452,'dr',1976.625,'Invoice: PI#2029',0,0,'0',0,0),(27030,9536,35,'cr',94.125,'Invoice: PI#2029',0,0,'0',0,0),(27031,9536,3218,'cr',1882.5,'Invoice: PI#2029',0,0,'0',0,0),(27032,9537,112,'dr',4.762,'رسوم توكيل مكتب محاماة',0,0,'0',0,0),(27033,9537,27,'dr',0.238,'رسوم توكيل مكتب محاماة',0,0,'0',0,0),(27034,9537,16,'cr',5,'ُPayment from  Moawia to Expenses #22893. رسوم توكيل مكتب محاماة',0,0,'0',0,0),(27035,9538,112,'dr',4.762,'Sanad Fees for Court ',0,0,'0',0,0),(27036,9538,27,'dr',0.238,'Sanad Fees for Court ',0,0,'0',0,0),(27037,9538,16,'cr',5,'ُPayment from  Moawia to Expenses #22892. Sanad Fees for Court ',0,0,'0',0,0),(27038,9539,129,'dr',20,'Materials for office',0,0,'0',0,0),(27039,9539,27,'dr',1,'Materials for office',0,0,'0',0,0),(27040,9539,16,'cr',21,'ُPayment from  Moawia to Expenses #22891. Materials for office',0,0,'0',0,0),(27041,9540,129,'dr',24,'Business Cards Muscat Expo',0,0,'0',0,0),(27042,9540,27,'dr',1.2,'Business Cards Muscat Expo',0,0,'0',0,0),(27043,9540,16,'cr',25.2,'ُPayment from  Moawia to Expenses #22896. Business Cards Muscat Expo',0,0,'0',0,0),(27044,9541,110,'dr',8.667,'Dinner for the team',0,0,'0',0,0),(27045,9541,27,'dr',0.433,'Dinner for the team',0,0,'0',0,0),(27046,9541,16,'cr',9.1,'ُPayment from  Moawia to Expenses #22894. Dinner for the team',0,0,'0',0,0),(27047,9542,123,'dr',5.714,'Pick for Muscat Expo',0,0,'0',0,0),(27048,9542,27,'dr',0.286,'Pick for Muscat Expo',0,0,'0',0,0),(27049,9542,16,'cr',6,'ُPayment from  Moawia to Expenses #22895. Pick for Muscat Expo',0,0,'0',0,0),(27050,9543,123,'dr',1.905,'Fuel, Invoice # 1113002210 ,Plate # 2719,# mr Jamal',0,0,'0',0,0),(27051,9543,27,'dr',0.095,'Fuel, Invoice # 1113002210 ,Plate # 2719,# mr Jamal',0,0,'0',0,0),(27052,9543,16,'cr',2,'ُPayment from  Shobuz  to Expenses #22903. Fuel, Invoice # 1113002210 ,Plate # 2719,# mr Jamal',0,0,'0',0,0),(27053,9544,123,'dr',4.762,'Fuel, Invoice # 2783014505 ,Plate # Mr mahmood mohamm al Busa',0,0,'0',0,0),(27054,9544,27,'dr',0.238,'Fuel, Invoice # 2783014505 ,Plate # Mr mahmood mohamm al Busa',0,0,'0',0,0),(27055,9544,16,'cr',5,'ُPayment from  Shobuz  to Expenses #22902. Fuel, Invoice # 2783014505 ,Plate # Mr mahmood mohamm al Busa',0,0,'0',0,0),(27056,9545,123,'dr',1.905,'Fuel\nInvoice # 633699\nPlate # 46974',0,0,'0',0,0),(27057,9545,27,'dr',0.095,'Fuel\nInvoice # 633699\nPlate # 46974',0,0,'0',0,0),(27058,9545,16,'cr',2,'ُPayment from  Abdallah to Expenses #22876. Fuel\nInvoice # 633699\nPlate # 46974',0,0,'0',0,0),(27059,9546,134,'dr',6.667,'Adaptor \nInvoice # 12547',0,0,'0',0,0),(27060,9546,27,'dr',0.333,'Adaptor \nInvoice # 12547',0,0,'0',0,0),(27061,9546,16,'cr',7,'ُPayment from  Abdallah to Expenses #22881. Adaptor \nInvoice # 12547',0,0,'0',0,0),(27062,9547,125,'dr',4.762,'Fuel\nInvoice # 3741848\nPlate # 93613',0,0,'0',0,0),(27063,9547,27,'dr',0.238,'Fuel\nInvoice # 3741848\nPlate # 93613',0,0,'0',0,0),(27064,9547,16,'cr',5,'ُPayment from  Abdallah to Expenses #22877. Fuel\nInvoice # 3741848\nPlate # 93613',0,0,'0',0,0),(27065,9548,123,'dr',1.905,'fuel invoice # 127625 . plate # 14391',0,0,'0',0,0),(27066,9548,27,'dr',0.095,'fuel invoice # 127625 . plate # 14391',0,0,'0',0,0),(27067,9548,16,'cr',2,'ُPayment from  Abdallah to Expenses #22873. fuel invoice # 127625 . plate # 14391',0,0,'0',0,0),(27068,9549,127,'dr',1.429,'Car Wash\nInvoice # 0677\nPlate # 93613',0,0,'0',0,0),(27069,9549,27,'dr',0.071,'Car Wash\nInvoice # 0677\nPlate # 93613',0,0,'0',0,0),(27070,9549,16,'cr',1.5,'ُPayment from  Abdallah to Expenses #22882. Car Wash\nInvoice # 0677\nPlate # 93613',0,0,'0',0,0),(27071,9550,127,'dr',12,'#7-109933\n\nEngine Oil for SONATA ',0,0,'0',0,0),(27072,9550,27,'dr',0.6,'#7-109933\n\nEngine Oil for SONATA ',0,0,'0',0,0),(27073,9550,16,'cr',12.6,'ُPayment from  Ashraf to Expenses #22904. #7-109933\n\nEngine Oil for SONATA ',0,0,'0',0,0),(27074,9551,110,'dr',2,'Invoice, 140163003, office item ',0,0,'0',0,0),(27075,9551,27,'dr',0.1,'Invoice, 140163003, office item ',0,0,'0',0,0),(27076,9551,16,'cr',2.1,'ُPayment from  Shobuz  to Expenses #22900. Invoice, 140163003, office item ',0,0,'0',0,0),(27077,9552,110,'dr',9.714,' Invoice, 140163003 office item ',0,0,'0',0,0),(27078,9552,27,'dr',0.486,' Invoice, 140163003 office item ',0,0,'0',0,0),(27079,9552,16,'cr',10.2,'ُPayment from  Shobuz  to Expenses #22898.  Invoice, 140163003 office item ',0,0,'0',0,0),(27080,9553,110,'dr',2.571,'Invoice, 11673 ',0,0,'0',0,0),(27081,9553,27,'dr',0.129,'Invoice, 11673 ',0,0,'0',0,0),(27082,9553,16,'cr',2.7,'ُPayment from  Shobuz  to Expenses #22897. Invoice, 11673 ',0,0,'0',0,0),(27083,9554,123,'dr',1.905,'3748674',0,0,'0',0,0),(27084,9554,27,'dr',0.095,'3748674',0,0,'0',0,0),(27085,9554,16,'cr',2,'ُPayment from  Ashraf to Expenses #22884. 3748674',0,0,'0',0,0),(27086,9555,127,'dr',2.936,'5010080845\n\nSonata PCV Valve ',0,0,'0',0,0),(27087,9555,27,'dr',0.147,'5010080845\n\nSonata PCV Valve ',0,0,'0',0,0),(27088,9555,16,'cr',3.083,'ُPayment from  Ashraf to Expenses #22905. 5010080845\n\nSonata PCV Valve ',0,0,'0',0,0),(27089,9556,16,'dr',15,'PTC from Moawia to Shobuz ',0,0,'0',0,0),(27090,9556,16,'cr',15,'PTC to Shobuz ',0,0,'0',0,0),(27091,9557,121,'dr',42.857,'Building Maintenance gypsum work 2ed Payment  ',0,0,'0',0,0),(27092,9557,27,'dr',2.143,'Building Maintenance gypsum work 2ed Payment  ',0,0,'0',0,0),(27093,9557,16,'cr',45,'ُPayment from  Moawia to Expenses #22906. Building Maintenance gypsum work 2ed Payment  ',0,0,'0',0,0),(27094,9558,121,'dr',61.905,'Office Glass doors - 1st partial ',0,0,'0',0,0),(27095,9558,27,'dr',3.095,'Office Glass doors - 1st partial ',0,0,'0',0,0),(27096,9558,16,'cr',65,'ُPayment from  Moawia to Expenses #22907. Office Glass doors - 1st partial ',0,0,'0',0,0),(27097,9559,140,'dr',47.619,'Ministry of Labour May WPS fine',0,0,'0',0,0),(27098,9559,27,'dr',2.381,'Ministry of Labour May WPS fine',0,0,'0',0,0),(27099,9559,16,'cr',50,'ُPayment from  Moawia to Expenses #22908. Ministry of Labour May WPS fine',0,0,'0',0,0),(27100,9560,112,'dr',9.524,'Sanad Fees for Ministry of Labor ',0,0,'0',0,0),(27101,9560,27,'dr',0.476,'Sanad Fees for Ministry of Labor ',0,0,'0',0,0),(27102,9560,16,'cr',10,'ُPayment from  Moawia to Expenses #22909. Sanad Fees for Ministry of Labor ',0,0,'0',0,0),(27103,9561,114,'dr',46,'CR Renewal ',0,0,'0',0,0),(27104,9561,27,'dr',2.3,'CR Renewal ',0,0,'0',0,0),(27105,9561,16,'cr',48.3,'ُPayment from  Moawia to Expenses #22910. CR Renewal ',0,0,'0',0,0),(27106,9562,123,'dr',11.429,'Account number: xxxx0016\nDescription: 500513-AL MAHA - 154 P O BOX 5MCT\nAmount: OMR 12.003\nDate/Time: 02 OCT 25 14:44\nTransaction Country: Oman',0,0,'0',0,0),(27107,9562,27,'dr',0.571,'Account number: xxxx0016\nDescription: 500513-AL MAHA - 154 P O BOX 5MCT\nAmount: OMR 12.003\nDate/Time: 02 OCT 25 14:44\nTransaction Country: Oman',0,0,'0',0,0),(27108,9562,16,'cr',12,'ُPayment from  Moawia to Expenses #22835. Account number: xxxx0016\nDescription: 500513-AL MAHA - 154 P O BOX 5MCT\nAmount: OMR 12.003\nDate/Time: 02 OCT 25 14:44\nTransaction Country: Oman',0,0,'0',0,0),(27109,9563,127,'dr',3,'Car wash',0,0,'0',0,0),(27110,9563,27,'dr',0.15,'Car wash',0,0,'0',0,0),(27111,9563,16,'cr',3.15,'ُPayment from  Moawia to Expenses #22324. Car wash',0,0,'0',0,0),(27112,9564,16,'dr',100,'PTC from Software Acc to Moawia',0,0,'0',0,0),(27113,9564,92,'cr',100,'PTC to Moawia',0,0,'0',0,0),(27114,9565,116,'dr',1,'Automated Clearing House ACH AC 0329050420050036',0,0,'0',0,0),(27115,9565,27,'dr',0.05,'Automated Clearing House ACH AC 0329050420050036',0,0,'0',0,0),(27116,9565,92,'cr',1.05,'ُPayment for Expenses #22912. Automated Clearing House ACH AC 0329050420050036',0,0,'0',0,0),(27117,9566,75,'dr',50,'Purchase Order: PO #385',0,0,'0',0,0),(27118,9566,27,'dr',2.5,'Purchase Order: PO #385',0,0,'0',0,0),(27119,9566,3372,'cr',52.5,'Purchase Order: PO #385',0,0,'0',0,0),(27120,9567,3372,'dr',52.5,'Automatic Purchase Payment: PO #385 ',0,0,'0',0,0),(27121,9567,92,'cr',52.5,'Automatic Purchase Payment: PO #385 ',0,0,'0',0,0),(27122,9568,18,'dr',50,'PI#385',0,0,'0',0,0),(27123,9568,75,'cr',50,'PI#385',0,0,'0',0,0),(27124,9569,16,'dr',30,'PTC from Smart Home Acc to Abdallah',0,0,'0',0,0),(27125,9569,91,'cr',30,'PTC to Abdallah',0,0,'0',0,0),(27126,9570,16,'dr',10,'PTC from Smart Home Acc to Muhammed ',0,0,'0',0,0),(27127,9570,91,'cr',10,'PTC to Muhammed ',0,0,'0',0,0),(27128,9571,123,'dr',48,'Ali Al barwani car insurance renewal ',0,0,'0',0,0),(27129,9571,27,'dr',0,'Ali Al barwani car insurance renewal ',0,0,'0',0,0),(27130,9571,16,'cr',48,'ُPayment from  Husam to Expenses #19513. Ali Al barwani car insurance renewal ',0,0,'0',0,0),(27131,9572,127,'dr',20,'Malibu car battery ',0,0,'0',0,0),(27132,9572,27,'dr',0,'Malibu car battery ',0,0,'0',0,0),(27133,9572,16,'cr',20,'ُPayment from  Husam to Expenses #19514. Malibu car battery ',0,0,'0',0,0),(27134,9573,127,'dr',57,'Malibu car time belt fixing ',0,0,'0',0,0),(27135,9573,27,'dr',0,'Malibu car time belt fixing ',0,0,'0',0,0),(27136,9573,16,'cr',57,'ُPayment from  Husam to Expenses #19515. Malibu car time belt fixing ',0,0,'0',0,0),(27137,9574,135,'dr',85,'DHL fees for amplifier ',0,0,'0',0,0),(27138,9574,27,'dr',0,'DHL fees for amplifier ',0,0,'0',0,0),(27139,9574,16,'cr',85,'ُPayment from  Husam to Expenses #19516. DHL fees for amplifier ',0,0,'0',0,0),(27140,9575,121,'dr',88,'Labours fees Sayed painter salary ',0,0,'0',0,0),(27141,9575,27,'dr',0,'Labours fees Sayed painter salary ',0,0,'0',0,0),(27142,9575,16,'cr',88,'ُPayment from  Husam to Expenses #19517. Labours fees Sayed painter salary ',0,0,'0',0,0),(27143,9576,141,'dr',50,'Social contribution (M.T)',0,0,'0',0,0),(27144,9576,27,'dr',0,'Social contribution (M.T)',0,0,'0',0,0),(27145,9576,16,'cr',50,'ُPayment from  Husam to Expenses #19518. Social contribution (M.T)',0,0,'0',0,0),(27146,9577,136,'dr',1000,'O Taxi loan back 4th payment ',0,0,'0',0,0),(27147,9577,27,'dr',0,'O Taxi loan back 4th payment ',0,0,'0',0,0),(27148,9577,16,'cr',1000,'ُPayment from  Husam to Expenses #19519. O Taxi loan back 4th payment ',0,0,'0',0,0),(27149,9578,119,'dr',50,'Savad commission for Nabil Al Marhubi project ',0,0,'0',0,0),(27150,9578,27,'dr',0,'Savad commission for Nabil Al Marhubi project ',0,0,'0',0,0),(27151,9578,16,'cr',50,'ُPayment from  Husam to Expenses #19520. Savad commission for Nabil Al Marhubi project ',0,0,'0',0,0),(27152,9579,119,'dr',140,'100 creator commission for Haithem AL Rawahi ',0,0,'0',0,0),(27153,9579,27,'dr',0,'100 creator commission for Haithem AL Rawahi ',0,0,'0',0,0),(27154,9579,16,'cr',140,'ُPayment from  Husam to Expenses #19521. 100 creator commission for Haithem AL Rawahi ',0,0,'0',0,0),(27155,9580,124,'dr',10.429,'Fuel ',0,0,'0',0,0),(27156,9580,27,'dr',0.521,'Fuel ',0,0,'0',0,0),(27157,9580,16,'cr',10.95,'ُPayment from   to Expenses #22319. Fuel ',0,0,'0',0,0),(27158,9581,125,'dr',9.823,'104786',0,0,'0',0,0),(27159,9581,27,'dr',0.491,'104786',0,0,'0',0,0),(27160,9581,16,'cr',10.314,'ُPayment from   to Expenses #22350. 104786',0,0,'0',0,0),(27161,9582,123,'dr',12.381,'Fuel ',0,0,'0',0,0),(27162,9582,27,'dr',0.619,'Fuel ',0,0,'0',0,0),(27163,9582,16,'cr',13,'ُPayment from  Moawia to Expenses #22364. Fuel ',0,0,'0',0,0),(27164,9583,127,'dr',3,'car wash',0,0,'0',0,0),(27165,9583,27,'dr',0.15,'car wash',0,0,'0',0,0),(27166,9583,16,'cr',3.15,'ُPayment from   to Expenses #22405. car wash',0,0,'0',0,0),(27167,9584,123,'dr',6.477,'005636',0,0,'0',0,0),(27168,9584,27,'dr',0.324,'005636',0,0,'0',0,0),(27169,9584,16,'cr',6.801,'ُPayment from   to Expenses #22406. 005636',0,0,'0',0,0),(27170,9585,127,'dr',3,'Car Wash 10820',0,0,'0',0,0),(27171,9585,27,'dr',0.15,'Car Wash 10820',0,0,'0',0,0),(27172,9585,16,'cr',3.15,'ُPayment from   to Expenses #22463. Car Wash 10820',0,0,'0',0,0),(27173,9586,123,'dr',9.905,'795555',0,0,'0',0,0),(27174,9586,27,'dr',0.495,'795555',0,0,'0',0,0),(27175,9586,16,'cr',10.4,'ُPayment from   to Expenses #22464. 795555',0,0,'0',0,0),(27176,9587,123,'dr',8.858,'808474',0,0,'0',0,0),(27177,9587,27,'dr',0.443,'808474',0,0,'0',0,0),(27178,9587,16,'cr',9.301,'ُPayment from   to Expenses #22666. 808474',0,0,'0',0,0),(27179,9588,123,'dr',3,'car wash 001757185360',0,0,'0',0,0),(27180,9588,27,'dr',0.15,'car wash 001757185360',0,0,'0',0,0),(27181,9588,16,'cr',3.15,'ُPayment from  Moawia to Expenses #22667. car wash 001757185360',0,0,'0',0,0),(27182,9589,123,'dr',9.714,'3729379',0,0,'0',0,0),(27183,9589,27,'dr',0.486,'3729379',0,0,'0',0,0),(27184,9589,16,'cr',10.2,'ُPayment from  Moawia to Expenses #22687. 3729379',0,0,'0',0,0),(27185,9590,123,'dr',3,' 790111-FAST STATION LLC AL KHUWAIR\nAmount: OMR 3.150\nDate/Time: 04 OCT 2025 23:03\nTransaction Country : Oman',0,0,'0',0,0),(27186,9590,27,'dr',0.15,' 790111-FAST STATION LLC AL KHUWAIR\nAmount: OMR 3.150\nDate/Time: 04 OCT 2025 23:03\nTransaction Country : Oman',0,0,'0',0,0),(27187,9590,16,'cr',3.15,'ُPayment from  Moawia to Expenses #22868.  790111-FAST STATION LLC AL KHUWAIR\nAmount: OMR 3.150\nDate/Time: 04 OCT 2025 23:03\nTransaction Country : Oman',0,0,'0',0,0),(27188,9591,127,'dr',3,'Car wash',0,0,'0',0,0),(27189,9591,27,'dr',0.15,'Car wash',0,0,'0',0,0),(27190,9591,16,'cr',3.15,'ُPayment from  Moawia to Expenses #22800. Car wash',0,0,'0',0,0),(27191,9592,123,'dr',11.429,'Account number: xxxx0016\nDescription: 500513-AL MAHA - 154 P O BOX 5MCT\nAmount: OMR 12.003\nDate/Time: 02 OCT 25 14:44\nTransaction Country: Oman',0,0,'0',0,0),(27192,9592,27,'dr',0.571,'Account number: xxxx0016\nDescription: 500513-AL MAHA - 154 P O BOX 5MCT\nAmount: OMR 12.003\nDate/Time: 02 OCT 25 14:44\nTransaction Country: Oman',0,0,'0',0,0),(27193,9592,16,'cr',12,'ُPayment from  Moawia to Expenses #22835. Account number: xxxx0016\nDescription: 500513-AL MAHA - 154 P O BOX 5MCT\nAmount: OMR 12.003\nDate/Time: 02 OCT 25 14:44\nTransaction Country: Oman',0,0,'0',0,0),(27194,9593,123,'dr',11.429,'Description : 500513-AL MAHA - 154 P O BOX 5MCT\nAmount : OMR 12.003\nDate/Time : 02 OCT 25 14:44\nTransaction Country : Oman',0,0,'0',0,0),(27195,9593,27,'dr',0.571,'Description : 500513-AL MAHA - 154 P O BOX 5MCT\nAmount : OMR 12.003\nDate/Time : 02 OCT 25 14:44\nTransaction Country : Oman',0,0,'0',0,0),(27196,9593,16,'cr',12,'ُPayment from  Moawia to Expenses #22923. Description : 500513-AL MAHA - 154 P O BOX 5MCT\nAmount : OMR 12.003\nDate/Time : 02 OCT 25 14:44\nTransaction Country : Oman',0,0,'0',0,0),(27197,9594,112,'dr',0.305,'Bank charges for transactions ',0,0,'0',0,0),(27198,9594,27,'dr',0.015,'Bank charges for transactions ',0,0,'0',0,0),(27199,9594,16,'cr',0.32,'ُPayment from  Moawia to Expenses #22837. Bank charges for transactions ',0,0,'0',0,0),(27200,9595,123,'dr',9.524,'109552',0,0,'0',0,0),(27201,9595,27,'dr',0.476,'109552',0,0,'0',0,0),(27202,9595,16,'cr',10,'ُPayment from  Moawia to Expenses #22780. 109552',0,0,'0',0,0),(27203,9596,129,'dr',7.505,'Invoice # 189891, Label tape and Connector RJ45,  Mr Bader Al Sariri',0,0,'0',0,0),(27204,9596,27,'dr',0.375,'Invoice # 189891, Label tape and Connector RJ45,  Mr Bader Al Sariri',0,0,'0',0,0),(27205,9596,16,'cr',7.88,'ُPayment from  Shobuz  to Expenses #22921. Invoice # 189891, Label tape and Connector RJ45,  Mr Bader Al Sariri',0,0,'0',0,0),(27206,9597,110,'dr',0.857,'Invoice 80303987 Office nid',0,0,'0',0,0),(27207,9597,27,'dr',0.043,'Invoice 80303987 Office nid',0,0,'0',0,0),(27208,9597,16,'cr',0.9,'ُPayment from  Shobuz  to Expenses #22920. Invoice 80303987 Office nid',0,0,'0',0,0),(27209,9598,123,'dr',4.762,'Fuel, Invoice # 1493205005 ,Plate # 2719\nmr Ishaq almoharbi',0,0,'0',0,0),(27210,9598,27,'dr',0.238,'Fuel, Invoice # 1493205005 ,Plate # 2719\nmr Ishaq almoharbi',0,0,'0',0,0),(27211,9598,16,'cr',5,'ُPayment from  Shobuz  to Expenses #22916. Fuel, Invoice # 1493205005 ,Plate # 2719\nmr Ishaq almoharbi',0,0,'0',0,0),(27212,9599,123,'dr',4.762,'Fuel, Invoice # 2783014505 ,Plate # 2719, mahmood al busaidi',0,0,'0',0,0),(27213,9599,27,'dr',0.238,'Fuel, Invoice # 2783014505 ,Plate # 2719, mahmood al busaidi',0,0,'0',0,0),(27214,9599,16,'cr',5,'ُPayment from  Shobuz  to Expenses #22915. Fuel, Invoice # 2783014505 ,Plate # 2719, mahmood al busaidi',0,0,'0',0,0),(27215,9600,123,'dr',1.905,'Fuel, Invoice # 1113002210 ,Plate # 2719,Mr Jamal',0,0,'0',0,0),(27216,9600,27,'dr',0.095,'Fuel, Invoice # 1113002210 ,Plate # 2719,Mr Jamal',0,0,'0',0,0),(27217,9600,16,'cr',2,'ُPayment from  Shobuz  to Expenses #22914. Fuel, Invoice # 1113002210 ,Plate # 2719,Mr Jamal',0,0,'0',0,0),(27218,9601,123,'dr',2.857,'Fuel, Invoice # 831151 Plate # 7982 Ahamnad Baluce',0,0,'0',0,0),(27219,9601,27,'dr',0.143,'Fuel, Invoice # 831151 Plate # 7982 Ahamnad Baluce',0,0,'0',0,0),(27220,9601,16,'cr',3,'ُPayment from  Shobuz  to Expenses #22917. Fuel, Invoice # 831151 Plate # 7982 Ahamnad Baluce',0,0,'0',0,0),(27221,9602,123,'dr',2.857,'Fuel, Invoice # 1183000802 ,Plate # 14391, Haitham al toqi',0,0,'0',0,0),(27222,9602,27,'dr',0.143,'Fuel, Invoice # 1183000802 ,Plate # 14391, Haitham al toqi',0,0,'0',0,0),(27223,9602,16,'cr',3,'ُPayment from  Shobuz  to Expenses #22918. Fuel, Invoice # 1183000802 ,Plate # 14391, Haitham al toqi',0,0,'0',0,0),(27224,9603,123,'dr',1.905,'Fuel, Invoice # 175104,Plate # 14391\nMustafa al lawati',0,0,'0',0,0),(27225,9603,27,'dr',0.095,'Fuel, Invoice # 175104,Plate # 14391\nMustafa al lawati',0,0,'0',0,0),(27226,9603,16,'cr',2,'ُPayment from  Shobuz  to Expenses #22919. Fuel, Invoice # 175104,Plate # 14391\nMustafa al lawati',0,0,'0',0,0),(27227,9604,123,'dr',3,'taxi labors to office and back Bmct011623659955',0,0,'0',0,0),(27228,9604,27,'dr',0,'taxi labors to office and back Bmct011623659955',0,0,'0',0,0),(27229,9604,16,'cr',3,'ُPayment from  Shobuz  to Expenses #22848. taxi labors to office and back Bmct011623659955',0,0,'0',0,0),(27230,9605,123,'dr',1.905,'Fuel\nInvoice # 374992\nPlate # 46974',0,0,'0',0,0),(27231,9605,27,'dr',0.095,'Fuel\nInvoice # 374992\nPlate # 46974',0,0,'0',0,0),(27232,9605,16,'cr',2,'ُPayment from  Basil to Expenses #22911. Fuel\nInvoice # 374992\nPlate # 46974',0,0,'0',0,0),(27233,9606,123,'dr',2.286,'Transportation \nFor 2 Days ',0,0,'0',0,0),(27234,9606,27,'dr',0.114,'Transportation \nFor 2 Days ',0,0,'0',0,0),(27235,9606,16,'cr',2.4,'ُPayment from  Basil to Expenses #22922. Transportation \nFor 2 Days ',0,0,'0',0,0),(27236,9607,134,'dr',6.19,'Materials For Office',0,0,'0',0,0),(27237,9607,27,'dr',0.31,'Materials For Office',0,0,'0',0,0),(27238,9607,16,'cr',6.5,'ُPayment from  Moawia to Expenses #22924. Materials For Office',0,0,'0',0,0),(27239,9608,121,'dr',6.667,'Dear Customer, You have sent OMR 7.000 to SAID########################AISI from your a/c 0327XXXXXXXX0016 on 05/10/2025 18:39:16 using Mobile Payment services. Txn Id BMCT011634625403. Avl Bal - Labour Work',0,0,'0',0,0),(27240,9608,27,'dr',0.333,'Dear Customer, You have sent OMR 7.000 to SAID########################AISI from your a/c 0327XXXXXXXX0016 on 05/10/2025 18:39:16 using Mobile Payment services. Txn Id BMCT011634625403. Avl Bal - Labour Work',0,0,'0',0,0),(27241,9608,16,'cr',7,'ُPayment from  Moawia to Expenses #22925. Dear Customer, You have sent OMR 7.000 to SAID########################AISI from your a/c 0327XXXXXXXX0016 on 05/10/2025 18:39:16 using Mobile Payment services. Txn Id BMCT011634625403. Avl Bal - Labour Work',0,0,'0',0,0),(27242,9609,16,'dr',10,'PTC from Moawia to Basil',0,0,'0',0,0),(27243,9609,16,'cr',10,'PTC to Basil',0,0,'0',0,0),(27244,9610,16,'dr',10,'PTC from Moawia to Muhammed ',0,0,'0',0,0),(27245,9610,16,'cr',10,'PTC to Muhammed ',0,0,'0',0,0),(27246,9611,114,'dr',212.857,'Transfer OMAN NAT ENG AND INVESTMENT CO 1265471 ONEIC PASI Corporate',0,0,'0',0,0),(27247,9611,27,'dr',10.643,'Transfer OMAN NAT ENG AND INVESTMENT CO 1265471 ONEIC PASI Corporate',0,0,'0',0,0),(27248,9611,92,'cr',223.5,'ُPayment for Expenses #22937. Transfer OMAN NAT ENG AND INVESTMENT CO 1265471 ONEIC PASI Corporate',0,0,'0',0,0),(27249,9612,121,'dr',49.524,'Transfer KARAN SINGH RAJENDRAN Labours 22 OMR and Materials 30',0,0,'0',0,0),(27250,9612,27,'dr',2.476,'Transfer KARAN SINGH RAJENDRAN Labours 22 OMR and Materials 30',0,0,'0',0,0),(27251,9612,91,'cr',52,'ُPayment for Expenses #22938. Transfer KARAN SINGH RAJENDRAN Labours 22 OMR and Materials 30',0,0,'0',0,0),(27252,9613,3261,'dr',7.514,'POS 728105 OPENAI CHATGPT SUBSCR',0,0,'0',0,0),(27253,9613,27,'dr',0.376,'POS 728105 OPENAI CHATGPT SUBSCR',0,0,'0',0,0),(27254,9613,93,'cr',7.89,'ُPayment for Expenses #22936. POS 728105 OPENAI CHATGPT SUBSCR',0,0,'0',0,0),(27255,9614,112,'dr',387.619,'Visa Renewal + Sanad Charges',0,0,'0',0,0),(27256,9614,27,'dr',19.381,'Visa Renewal + Sanad Charges',0,0,'0',0,0),(27257,9614,90,'cr',407,'ُPayment for Expenses #21962. Visa Renewal + Sanad Charges',0,0,'0',0,0),(27258,9615,129,'dr',5.505,'Invoice 31586 # Al-Qayyum',0,0,'0',0,0),(27259,9615,27,'dr',0.275,'Invoice 31586 # Al-Qayyum',0,0,'0',0,0),(27260,9615,16,'cr',5.78,'ُPayment from  Shobuz  to Expenses #22934. Invoice 31586 # Al-Qayyum',0,0,'0',0,0),(27261,9616,123,'dr',2.857,' puel Invoice 225487. palat 46974 Badr Sireri',0,0,'0',0,0),(27262,9616,27,'dr',0.143,' puel Invoice 225487. palat 46974 Badr Sireri',0,0,'0',0,0),(27263,9616,16,'cr',3,'ُPayment from  Shobuz  to Expenses #22932.  puel Invoice 225487. palat 46974 Badr Sireri',0,0,'0',0,0),(27264,9617,129,'dr',2.505,'Invoice, 31541 # electric tap, connector   Hafiz ',0,0,'0',0,0),(27265,9617,27,'dr',0.125,'Invoice, 31541 # electric tap, connector   Hafiz ',0,0,'0',0,0),(27266,9617,16,'cr',2.63,'ُPayment from  Shobuz  to Expenses #22927. Invoice, 31541 # electric tap, connector   Hafiz ',0,0,'0',0,0),(27267,9618,18,'dr',60,'PI#152',0,0,'0',0,0),(27268,9618,75,'cr',60,'PI#152',0,0,'0',0,0),(27269,9619,18,'dr',27.5,'PI#149',0,0,'0',0,0),(27270,9619,75,'cr',27.5,'PI#149',0,0,'0',0,0),(27271,9620,121,'dr',48.89,'Transfer KARAN SINGH RAJENDRAN Office and Materials and Labours 36',0,0,'0',0,0),(27272,9620,27,'dr',2.445,'Transfer KARAN SINGH RAJENDRAN Office and Materials and Labours 36',0,0,'0',0,0),(27273,9620,92,'cr',51.335,'ُPayment for Expenses #22939. Transfer KARAN SINGH RAJENDRAN Office and Materials and Labours 36',0,0,'0',0,0),(27274,9621,16,'dr',100,'PTC from Software Acc to Tareq Khaled',0,0,'0',0,0),(27275,9621,92,'cr',100,'PTC to Tareq Khaled',0,0,'0',0,0),(27276,9622,16,'dr',100,'PTC from Software Acc to Moawia',0,0,'0',0,0),(27277,9622,92,'cr',100,'PTC to Moawia',0,0,'0',0,0),(27278,9623,3266,'cr',100,'Reserve',0,0,NULL,0,0),(27279,9623,91,'dr',100,'Reserve',0,0,NULL,0,0),(27280,9624,16,'dr',35,'PTC from Smart Home Acc to Mohammed',0,0,'0',0,0),(27281,9624,91,'cr',35,'PTC to Mohammed',0,0,'0',0,0),(27282,9625,16,'dr',10,'PTC from Smart Home Acc to Muhammed ',0,0,'0',0,0),(27283,9625,91,'cr',10,'PTC to Muhammed ',0,0,'0',0,0),(27284,9626,3367,'dr',105,'Invoice: PI#2030',0,0,'0',0,0),(27285,9626,35,'cr',5,'Invoice: PI#2030',0,0,'0',0,0),(27286,9626,3218,'cr',100,'Invoice: PI#2030',0,0,'0',0,0),(27287,9627,3367,'cr',105,'Invoice Payment Received : PI#2030 ',0,0,'0',0,0),(27288,9627,91,'dr',105,'Invoice Payment Received : PI#2030 ',0,0,'0',0,0),(27289,9628,3221,'dr',65.61,'PI#2030',0,0,'0',0,0),(27290,9628,18,'cr',65.61,'PI#2030',0,0,'0',0,0),(27291,9629,16,'dr',30,'PTC from Smart Home Acc to Ashraf',0,0,'0',0,0),(27292,9629,91,'cr',30,'PTC to Ashraf',0,0,'0',0,0),(27293,9630,134,'dr',14.476,'Transfer KARAN SINGH RAJENDRAN Materials for Office',0,0,'0',0,0),(27294,9630,27,'dr',0.724,'Transfer KARAN SINGH RAJENDRAN Materials for Office',0,0,'0',0,0),(27295,9630,91,'cr',15.2,'ُPayment for Expenses #22940. Transfer KARAN SINGH RAJENDRAN Materials for Office',0,0,'0',0,0),(27296,9631,2729,'cr',460,'Invoice Payment Received : PI#1287 ',0,0,'0',0,0),(27297,9631,91,'dr',460,'Invoice Payment Received : PI#1287 ',0,0,'0',0,0),(27298,9632,134,'dr',1.048,'Showroom Material (3m W Shadow)',0,0,'0',0,0),(27299,9632,27,'dr',0.052,'Showroom Material (3m W Shadow)',0,0,'0',0,0),(27300,9632,16,'cr',1.1,'ُPayment from  Muhammed  to Expenses #22947. Showroom Material (3m W Shadow)',0,0,'0',0,0),(27301,9633,125,'dr',3.81,'133763',0,0,'0',0,0),(27302,9633,27,'dr',0.19,'133763',0,0,'0',0,0),(27303,9633,16,'cr',4,'ُPayment from  Muhammed  to Expenses #22950. 133763',0,0,'0',0,0),(27304,9634,125,'dr',3.81,'3751904',0,0,'0',0,0),(27305,9634,27,'dr',0.19,'3751904',0,0,'0',0,0),(27306,9634,16,'cr',4,'ُPayment from  Muhammed  to Expenses #22949. 3751904',0,0,'0',0,0),(27307,9635,125,'dr',1.905,'3754376',0,0,'0',0,0),(27308,9635,27,'dr',0.095,'3754376',0,0,'0',0,0),(27309,9635,16,'cr',2,'ُPayment from  Muhammed  to Expenses #22948. 3754376',0,0,'0',0,0),(27310,9636,121,'dr',11.429,'Labour Work-Office',0,0,'0',0,0),(27311,9636,27,'dr',0.571,'Labour Work-Office',0,0,'0',0,0),(27312,9636,91,'cr',12,'ُPayment for Expenses #22951. Labour Work-Office',0,0,'0',0,0),(27313,9637,123,'dr',9.524,'8322220',0,0,'0',0,0),(27314,9637,27,'dr',0.476,'8322220',0,0,'0',0,0),(27315,9637,16,'cr',10,'ُPayment from  Ashraf to Expenses #22943. 8322220',0,0,'0',0,0),(27316,9638,123,'dr',2.857,'Fuel\nInvoice # 872600\nPlate # 46974',0,0,'0',0,0),(27317,9638,27,'dr',0.143,'Fuel\nInvoice # 872600\nPlate # 46974',0,0,'0',0,0),(27318,9638,16,'cr',3,'ُPayment from  Basil to Expenses #22944. Fuel\nInvoice # 872600\nPlate # 46974',0,0,'0',0,0),(27319,9639,3350,'cr',35.175,'Invoice Payment Received : PI#1844 ',0,0,'0',0,0),(27320,9639,91,'dr',35.175,'Invoice Payment Received : PI#1844 ',0,0,'0',0,0),(27321,9640,16,'dr',4,'PTC from Ashraf to Ashraf',0,0,'0',0,0),(27322,9640,16,'cr',4,'PTC to Ashraf',0,0,'0',0,0),(27323,9641,16,'dr',20,'PTC from Smart Home Acc to Ashraf',0,0,'0',0,0),(27324,9641,91,'cr',20,'PTC to Ashraf',0,0,'0',0,0),(27325,9642,16,'dr',50,'PTC from Smart Home Acc to Moawia',0,0,'0',0,0),(27326,9642,91,'cr',50,'PTC to Moawia',0,0,'0',0,0),(27327,9643,122,'dr',50,'Transfer SHOBUJ UDDIN AUG Partial 2025 remaining IS 100',0,0,'0',0,0),(27328,9643,27,'dr',0,'Transfer SHOBUJ UDDIN AUG Partial 2025 remaining IS 100',0,0,'0',0,0),(27329,9643,91,'cr',50,'ُPayment for Expenses #22952. Transfer SHOBUJ UDDIN AUG Partial 2025 remaining IS 100',0,0,'0',0,0),(27330,9644,122,'dr',50,'Transfer MOHAMMED ZAHED Aug Partial Salary2025 remaining IS 100',0,0,'0',0,0),(27331,9644,27,'dr',0,'Transfer MOHAMMED ZAHED Aug Partial Salary2025 remaining IS 100',0,0,'0',0,0),(27332,9644,91,'cr',50,'ُPayment for Expenses #22953. Transfer MOHAMMED ZAHED Aug Partial Salary2025 remaining IS 100',0,0,'0',0,0),(27333,9645,16,'dr',30,'PTC from Smart Home Acc to Abdallah',0,0,'0',0,0),(27334,9645,91,'cr',30,'PTC to Abdallah',0,0,'0',0,0),(27335,9646,2796,'cr',300,'Invoice Payment Received : PI#1250 ',0,0,'0',0,0),(27336,9646,91,'dr',300,'Invoice Payment Received : PI#1250 ',0,0,'0',0,0),(27337,9647,16,'dr',100,'PTC from Smart Home Acc to Moawia',0,0,'0',0,0),(27338,9647,91,'cr',100,'PTC to Moawia',0,0,'0',0,0),(27339,9648,110,'dr',4.762,'Coffee',0,0,'0',0,0),(27340,9648,27,'dr',0.238,'Coffee',0,0,'0',0,0),(27341,9648,16,'cr',5,'ُPayment from  Moawia to Expenses #22958. Coffee',0,0,'0',0,0),(27342,9649,110,'dr',6.724,'Office Needs',0,0,'0',0,0),(27343,9649,27,'dr',0.336,'Office Needs',0,0,'0',0,0),(27344,9649,16,'cr',7.06,'ُPayment from  Moawia to Expenses #22957. Office Needs',0,0,'0',0,0),(27345,9650,129,'dr',15.238,'Durosan 02 Int Base 16.2ltr ',0,0,'0',0,0),(27346,9650,27,'dr',0.762,'Durosan 02 Int Base 16.2ltr ',0,0,'0',0,0),(27347,9650,16,'cr',16,'ُPayment from  Moawia to Expenses #22956. Durosan 02 Int Base 16.2ltr ',0,0,'0',0,0),(27348,9651,129,'dr',9.524,'Materials for office ',0,0,'0',0,0),(27349,9651,27,'dr',0.476,'Materials for office ',0,0,'0',0,0),(27350,9651,16,'cr',10,'ُPayment from  Moawia to Expenses #22955. Materials for office ',0,0,'0',0,0),(27351,9652,123,'dr',3.81,'Fuel, Invoice # 1183000804 ,Plate 46974 #Mohamed al toubi',0,0,'0',0,0),(27352,9652,27,'dr',0.19,'Fuel, Invoice # 1183000804 ,Plate 46974 #Mohamed al toubi',0,0,'0',0,0),(27353,9652,16,'cr',4,'ُPayment from  Shobuz  to Expenses #22954. Fuel, Invoice # 1183000804 ,Plate 46974 #Mohamed al toubi',0,0,'0',0,0),(27354,9653,128,'dr',0.286,'Transportation \nFor 1 Day ',0,0,'0',0,0),(27355,9653,27,'dr',0.014,'Transportation \nFor 1 Day ',0,0,'0',0,0),(27356,9653,16,'cr',0.3,'ُPayment from  Basil to Expenses #22945. Transportation \nFor 1 Day ',0,0,'0',0,0),(27357,9654,75,'dr',0,'Purchase Order: PO #387',0,0,'0',0,0),(27358,9654,27,'dr',0,'Purchase Order: PO #387',0,0,'0',0,0),(27359,9654,3383,'cr',0,'Purchase Order: PO #387',0,0,'0',0,0),(27360,9655,75,'dr',272.2,'Purchase Order: PO #387',0,0,'0',0,0),(27361,9655,27,'dr',0,'Purchase Order: PO #387',0,0,'0',0,0),(27362,9655,3383,'cr',272.2,'Purchase Order: PO #387',0,0,'0',0,0),(27363,9656,3383,'dr',272.2,'Automatic Purchase Payment: PO #387 ',0,0,'0',0,0),(27364,9656,91,'cr',272.2,'Automatic Purchase Payment: PO #387 ',0,0,'0',0,0),(27365,9657,18,'dr',272.2,'PI#387',0,0,'0',0,0),(27366,9657,75,'cr',272.2,'PI#387',0,0,'0',0,0),(27367,9658,113,'dr',19.048,'Ajith Medical for visa',0,0,'0',0,0),(27368,9658,27,'dr',0.952,'Ajith Medical for visa',0,0,'0',0,0),(27369,9658,16,'cr',20,'ُPayment from  Shobuz  to Expenses #22842. Ajith Medical for visa',0,0,'0',0,0),(27370,9659,134,'dr',3,'Invoice, 35155  Sheikha al mukhaini ',0,0,'0',0,0),(27371,9659,27,'dr',0.15,'Invoice, 35155  Sheikha al mukhaini ',0,0,'0',0,0),(27372,9659,16,'cr',3.15,'ُPayment from  Shobuz  to Expenses #22839. Invoice, 35155  Sheikha al mukhaini ',0,0,'0',0,0),(27373,9660,127,'dr',30.476,'Accent Dinamo Maintenance ',0,0,'0',0,0),(27374,9660,27,'dr',1.524,'Accent Dinamo Maintenance ',0,0,'0',0,0),(27375,9660,16,'cr',32,'ُPayment from  Moawia to Expenses #22963. Accent Dinamo Maintenance ',0,0,'0',0,0),(27376,9661,136,'dr',28.571,'Blue Sonata Violations 310620 S ',0,0,'0',0,0),(27377,9661,27,'dr',1.429,'Blue Sonata Violations 310620 S ',0,0,'0',0,0),(27378,9661,16,'cr',30,'ُPayment from  Moawia to Expenses #22964. Blue Sonata Violations 310620 S ',0,0,'0',0,0),(27379,9662,114,'dr',30.476,'Blue Sonata registration license  310620 S ',0,0,'0',0,0),(27380,9662,27,'dr',1.524,'Blue Sonata registration license  310620 S ',0,0,'0',0,0),(27381,9662,16,'cr',32,'ُPayment from  Moawia to Expenses #22965. Blue Sonata registration license  310620 S ',0,0,'0',0,0),(27382,9663,75,'dr',22.5,'Purchase Order: PO #388',0,0,'0',0,0),(27383,9663,27,'dr',1.125,'Purchase Order: PO #388',0,0,'0',0,0),(27384,9663,3392,'cr',23.625,'Purchase Order: PO #388',0,0,'0',0,0),(27385,9664,3392,'dr',23.625,'Automatic Purchase Payment: PO #388 ',0,0,'0',0,0),(27386,9664,91,'cr',23.625,'Automatic Purchase Payment: PO #388 ',0,0,'0',0,0),(27387,9665,18,'dr',22.5,'PI#388',0,0,'0',0,0),(27388,9665,75,'cr',22.5,'PI#388',0,0,'0',0,0),(27389,9666,16,'dr',140,'PTC from Smart Home Acc to Ashraf',0,0,'0',0,0),(27390,9666,91,'cr',140,'PTC to Ashraf',0,0,'0',0,0),(27391,9667,16,'dr',15,'PTC from Smart Home Acc to Muhammed ',0,0,'0',0,0),(27392,9667,91,'cr',15,'PTC to Muhammed ',0,0,'0',0,0),(27393,9668,122,'dr',50,'Transfer MOHAMMED AHMED ALMAKKAWY Sep Partial Salary 2025',0,0,'0',0,0),(27394,9668,27,'dr',0,'Transfer MOHAMMED AHMED ALMAKKAWY Sep Partial Salary 2025',0,0,'0',0,0),(27395,9668,91,'cr',50,'ُPayment for Expenses #22966. Transfer MOHAMMED AHMED ALMAKKAWY Sep Partial Salary 2025',0,0,'0',0,0),(27396,9669,16,'dr',10,'PTC from Moawia to Basil',0,0,'0',0,0),(27397,9669,16,'cr',10,'PTC to Basil',0,0,'0',0,0),(27398,9670,3221,'dr',384.31,'PI#2012',0,0,'0',0,0),(27399,9670,18,'cr',384.31,'PI#2012',0,0,'0',0,0),(27400,9671,3221,'dr',384.31,'PI#2012',0,0,'0',0,0),(27401,9671,18,'cr',384.31,'PI#2012',0,0,'0',0,0),(27402,9672,3221,'dr',384.31,'PI#2012',0,0,'0',0,0),(27403,9672,18,'cr',384.31,'PI#2012',0,0,'0',0,0),(27404,9673,3221,'dr',384.31,'PI#2012',0,0,'0',0,0),(27405,9673,18,'cr',384.31,'PI#2012',0,0,'0',0,0),(27406,9674,3221,'dr',384.31,'PI#2012',0,0,'0',0,0),(27407,9674,18,'cr',384.31,'PI#2012',0,0,'0',0,0),(27408,9675,16,'dr',10,'PTC from Moawia to Basil',0,0,'0',0,0),(27409,9675,16,'cr',10,'PTC to Basil',0,0,'0',0,0),(27410,9676,105,'dr',19.048,'Civic Car Rent',0,0,'0',0,0),(27411,9676,27,'dr',0.952,'Civic Car Rent',0,0,'0',0,0),(27412,9676,16,'cr',20,'ُPayment from   to Expenses #22990. Civic Car Rent',0,0,'0',0,0),(27413,9677,139,'dr',7.619,'Operations phone Maintenance ',0,0,'0',0,0),(27414,9677,27,'dr',0.381,'Operations phone Maintenance ',0,0,'0',0,0),(27415,9677,16,'cr',8,'ُPayment from   to Expenses #22974. Operations phone Maintenance ',0,0,'0',0,0),(27416,9678,127,'dr',13.333,'Subaru Maintenance ',0,0,'0',0,0),(27417,9678,27,'dr',0.667,'Subaru Maintenance ',0,0,'0',0,0),(27418,9678,16,'cr',14,'ُPayment from   to Expenses #22972. Subaru Maintenance ',0,0,'0',0,0),(27419,9679,105,'dr',23.81,'Car Rent 2days',0,0,'0',0,0),(27420,9679,27,'dr',1.19,'Car Rent 2days',0,0,'0',0,0),(27421,9679,16,'cr',25,'ُPayment from   to Expenses #22973. Car Rent 2days',0,0,'0',0,0),(27422,9680,127,'dr',13.524,'Subaru LED',0,0,'0',0,0),(27423,9680,27,'dr',0.676,'Subaru LED',0,0,'0',0,0),(27424,9680,16,'cr',14.2,'ُPayment from   to Expenses #22970. Subaru LED',0,0,'0',0,0),(27425,9681,127,'dr',20,'Accent Battery',0,0,'0',0,0),(27426,9681,27,'dr',1,'Accent Battery',0,0,'0',0,0),(27427,9681,16,'cr',21,'ُPayment from   to Expenses #22971. Accent Battery',0,0,'0',0,0),(27428,9682,16,'dr',6,'PTC from Moawia to Basil',0,0,'0',0,0),(27429,9682,16,'cr',6,'PTC to Basil',0,0,'0',0,0),(27430,9683,75,'dr',19,'Purchase Order: PO #391',0,0,'0',0,0),(27431,9683,27,'dr',0.95,'Purchase Order: PO #391',0,0,'0',0,0),(27432,9683,3372,'cr',19.95,'Purchase Order: PO #391',0,0,'0',0,0),(27433,9684,3372,'dr',19.95,'Automatic Purchase Payment: PO #391 ',0,0,'0',0,0),(27434,9684,91,'cr',19.95,'Automatic Purchase Payment: PO #391 ',0,0,'0',0,0),(27435,9685,18,'dr',19,'PI#391',0,0,'0',0,0),(27436,9685,75,'cr',19,'PI#391',0,0,'0',0,0),(27437,9686,2889,'cr',2026.695,'Invoice Payment Received : PI#2023 ',0,0,'0',0,0),(27438,9686,91,'dr',2026.695,'Invoice Payment Received : PI#2023 ',0,0,'0',0,0),(27439,9687,91,'cr',2026.695,'ASAS',0,0,NULL,0,0),(27440,9687,92,'dr',2026.695,'ASAS',0,0,NULL,0,0),(27441,9688,2660,'cr',345,'Invoice Payment Received : PI#1008 ',0,0,'0',0,0),(27442,9688,91,'dr',345,'Invoice Payment Received : PI#1008 ',0,0,'0',0,0),(27443,9689,16,'dr',5,'PTC from Ashraf to Shobuz ',0,0,'0',0,0),(27444,9689,16,'cr',5,'PTC to Shobuz ',0,0,'0',0,0),(27445,9690,16,'dr',2,'PTC from Ashraf to Shobuz ',0,0,'0',0,0),(27446,9690,16,'cr',2,'PTC to Shobuz ',0,0,'0',0,0),(27447,9691,16,'dr',76,'PTC from Smart Home Acc to Moawia',0,0,'0',0,0),(27448,9691,91,'cr',76,'PTC to Moawia',0,0,'0',0,0),(27449,9692,16,'dr',55,'PTC from Smart Home Acc to Abdallah',0,0,'0',0,0),(27450,9692,91,'cr',55,'PTC to Abdallah',0,0,'0',0,0),(27451,9693,3388,'cr',88.2,'Invoice Payment Received : PI#2021 ',0,0,'0',0,0),(27452,9693,91,'dr',88.2,'Invoice Payment Received : PI#2021 ',0,0,'0',0,0),(27453,9694,3221,'dr',17,'PI#2021',0,0,'0',0,0),(27454,9694,18,'cr',17,'PI#2021',0,0,'0',0,0),(27455,9695,3388,'cr',77.75,'Invoice Payment Received : PI#1983 ',0,0,'0',0,0),(27456,9695,91,'dr',77.75,'Invoice Payment Received : PI#1983 ',0,0,'0',0,0),(27457,9696,3221,'dr',180.37,'PI#1983',0,0,'0',0,0),(27458,9696,18,'cr',180.37,'PI#1983',0,0,'0',0,0),(27459,9697,16,'dr',10,'PTC from Smart Home Acc to Muhammed ',0,0,'0',0,0),(27460,9697,91,'cr',10,'PTC to Muhammed ',0,0,'0',0,0),(27461,9698,3387,'dr',100,'Automatic Purchase Payment: PO #356 ',0,0,'0',0,0),(27462,9698,91,'cr',100,'Automatic Purchase Payment: PO #356 ',0,0,'0',0,0),(27463,9699,116,'dr',3.319,'Merchant Settlement Commission POS 571400041356',0,0,'0',0,0),(27464,9699,27,'dr',0.166,'Merchant Settlement Commission POS 571400041356',0,0,'0',0,0),(27465,9699,91,'cr',3.485,'ُPayment for Expenses #22993. Merchant Settlement Commission POS 571400041356',0,0,'0',0,0),(27466,9700,3432,'dr',200,'Automatic Purchase Payment: PO #332 ',0,0,'0',0,0),(27467,9700,91,'cr',200,'Automatic Purchase Payment: PO #332 ',0,0,'0',0,0),(27468,9701,75,'dr',18,'Purchase Order: PO #392',0,0,'0',0,0),(27469,9701,27,'dr',0.9,'Purchase Order: PO #392',0,0,'0',0,0),(27470,9701,3390,'cr',18.9,'Purchase Order: PO #392',0,0,'0',0,0),(27471,9702,3390,'dr',19,'Automatic Purchase Payment: PO #392 ',0,0,'0',0,0),(27472,9702,91,'cr',19,'Automatic Purchase Payment: PO #392 ',0,0,'0',0,0),(27473,9703,18,'dr',0,'PI#392',0,0,'0',0,0),(27474,9703,75,'cr',0,'PI#392',0,0,'0',0,0),(27475,9704,121,'dr',800,'	Transfer Aug2025 Remaining Salary MOHAMMED ALFATEH HASSAN HASSOUNA LFT25289N2Z8S',0,0,'0',0,0),(27476,9704,27,'dr',0,'	Transfer Aug2025 Remaining Salary MOHAMMED ALFATEH HASSAN HASSOUNA LFT25289N2Z8S',0,0,'0',0,0),(27477,9704,92,'cr',800,'ُPayment for Expenses #23000. 	Transfer Aug2025 Remaining Salary MOHAMMED ALFATEH HASSAN HASSOUNA LFT25289N2Z8S',0,0,'0',0,0),(27478,9705,122,'dr',100,'	Transfer AUG Remaining Salary MOHAMMED ZAHED LFT25289S9JWZ89W',0,0,'0',0,0),(27479,9705,27,'dr',0,'	Transfer AUG Remaining Salary MOHAMMED ZAHED LFT25289S9JWZ89W',0,0,'0',0,0),(27480,9705,92,'cr',100,'ُPayment for Expenses #22999. 	Transfer AUG Remaining Salary MOHAMMED ZAHED LFT25289S9JWZ89W',0,0,'0',0,0),(27481,9706,121,'dr',200,'	Transfer Karan remaining 100 AND Ajith partial Salary 100 KARAN SINGH RAJENDRAN ',0,0,'0',0,0),(27482,9706,27,'dr',0,'	Transfer Karan remaining 100 AND Ajith partial Salary 100 KARAN SINGH RAJENDRAN ',0,0,'0',0,0),(27483,9706,92,'cr',200,'ُPayment for Expenses #22998. 	Transfer Karan remaining 100 AND Ajith partial Salary 100 KARAN SINGH RAJENDRAN ',0,0,'0',0,0),(27484,9707,121,'dr',220,'Transfer Aug2025 Remaining Salary SHOBUJ UDDIN 100 AND Roni 120',0,0,'0',0,0),(27485,9707,27,'dr',0,'Transfer Aug2025 Remaining Salary SHOBUJ UDDIN 100 AND Roni 120',0,0,'0',0,0),(27486,9707,92,'cr',220,'ُPayment for Expenses #22997. Transfer Aug2025 Remaining Salary SHOBUJ UDDIN 100 AND Roni 120',0,0,'0',0,0),(27487,9708,112,'dr',352.381,'Transfer ASEC Case fees ABDULA ALNOFLI N MOHAMD ALTAYEB CO LFT252886J12XSG2',0,0,'0',0,0),(27488,9708,27,'dr',17.619,'Transfer ASEC Case fees ABDULA ALNOFLI N MOHAMD ALTAYEB CO LFT252886J12XSG2',0,0,'0',0,0),(27489,9708,92,'cr',370,'ُPayment for Expenses #22996. Transfer ASEC Case fees ABDULA ALNOFLI N MOHAMD ALTAYEB CO LFT252886J12XSG2',0,0,'0',0,0),(27490,9709,114,'dr',139.36,'ACH Direct Credit Payment 1269 VALUE ADDED TAX FT25288190639993- Q3 VAT',0,0,'0',0,0),(27491,9709,27,'dr',6.968,'ACH Direct Credit Payment 1269 VALUE ADDED TAX FT25288190639993- Q3 VAT',0,0,'0',0,0),(27492,9709,92,'cr',146.328,'ُPayment for Expenses #22995. ACH Direct Credit Payment 1269 VALUE ADDED TAX FT25288190639993- Q3 VAT',0,0,'0',0,0),(27493,9710,115,'dr',17.619,'Transfer Remaining amount of 370 ABDULA ALNOFLI N MOHAMD ALTAYEB CO LFT252921LRX VAT',0,0,'0',0,0),(27494,9710,27,'dr',0.881,'Transfer Remaining amount of 370 ABDULA ALNOFLI N MOHAMD ALTAYEB CO LFT252921LRX VAT',0,0,'0',0,0),(27495,9710,92,'cr',18.5,'ُPayment for Expenses #23001. Transfer Remaining amount of 370 ABDULA ALNOFLI N MOHAMD ALTAYEB CO LFT252921LRX VAT',0,0,'0',0,0),(27496,9711,105,'dr',19.048,'Civic Car Rent',0,0,'0',0,0),(27497,9711,27,'dr',0.952,'Civic Car Rent',0,0,'0',0,0),(27498,9711,16,'cr',20,'ُPayment from  Moawia to Expenses #22990. Civic Car Rent',0,0,'0',0,0),(27499,9712,136,'dr',7.619,'Operations phone Maintenance ',0,0,'0',0,0),(27500,9712,27,'dr',0.381,'Operations phone Maintenance ',0,0,'0',0,0),(27501,9712,16,'cr',8,'ُPayment from  Moawia to Expenses #22974. Operations phone Maintenance ',0,0,'0',0,0),(27502,9713,116,'dr',1,'Automated Clearing House VALUE ADDED TAX FT25288190639993',0,0,'0',0,0),(27503,9713,27,'dr',0.05,'Automated Clearing House VALUE ADDED TAX FT25288190639993',0,0,'0',0,0),(27504,9713,92,'cr',1.05,'ُPayment for Expenses #22994. Automated Clearing House VALUE ADDED TAX FT25288190639993',0,0,'0',0,0),(27505,9714,123,'dr',13.333,'Subaru Maintenance ',0,0,'0',0,0),(27506,9714,27,'dr',0.667,'Subaru Maintenance ',0,0,'0',0,0),(27507,9714,16,'cr',14,'ُPayment from  Moawia to Expenses #22972. Subaru Maintenance ',0,0,'0',0,0),(27508,9715,105,'dr',23.81,'Car Rent 2days',0,0,'0',0,0),(27509,9715,27,'dr',1.19,'Car Rent 2days',0,0,'0',0,0),(27510,9715,16,'cr',25,'ُPayment from  Moawia to Expenses #22973. Car Rent 2days',0,0,'0',0,0),(27511,9716,3390,'dr',19,'Automatic Purchase Payment: PO #392 ',0,0,'0',0,0),(27512,9716,92,'cr',19,'Automatic Purchase Payment: PO #392 ',0,0,'0',0,0),(27513,9717,3223,'dr',56.982,'renw the hostig of xgarage ',0,0,'0',0,0),(27514,9717,27,'dr',0,'renw the hostig of xgarage ',0,0,'0',0,0),(27515,9717,16,'cr',56.982,'ُPayment from  Mohammed Ali to Expenses #22967. renw the hostig of xgarage ',0,0,'0',0,0),(27516,9718,3223,'dr',23.758,'hosting renewal for VPS localserver',0,0,'0',0,0),(27517,9718,27,'dr',0,'hosting renewal for VPS localserver',0,0,'0',0,0),(27518,9718,16,'cr',23.758,'ُPayment from  Mohammed Ali to Expenses #22969. hosting renewal for VPS localserver',0,0,'0',0,0),(27519,9719,129,'dr',14.667,'GitHub Copilot pro subscription',0,0,'0',0,0),(27520,9719,27,'dr',0.733,'GitHub Copilot pro subscription',0,0,'0',0,0),(27521,9719,16,'cr',15.4,'ُPayment from  Tareq Khaled to Expenses #22975. GitHub Copilot pro subscription',0,0,'0',0,0),(27522,9720,117,'dr',63.81,'Meta Ads\n',0,0,'0',0,0),(27523,9720,27,'dr',3.19,'Meta Ads\n',0,0,'0',0,0),(27524,9720,16,'cr',67,'ُPayment from  Tareq Khaled to Expenses #22981. Meta Ads\n',0,0,'0',0,0),(27525,9721,129,'dr',7.514,'Open AI Subscription\n',0,0,'0',0,0),(27526,9721,27,'dr',0.376,'Open AI Subscription\n',0,0,'0',0,0),(27527,9721,16,'cr',7.89,'ُPayment from  Tareq Khaled to Expenses #22977. Open AI Subscription\n',0,0,'0',0,0),(27528,9722,110,'dr',38.095,'HEAC Office PTC',0,0,'0',0,0),(27529,9722,27,'dr',1.905,'HEAC Office PTC',0,0,'0',0,0),(27530,9722,16,'cr',40,'ُPayment from  Tareq Khaled to Expenses #22978. HEAC Office PTC',0,0,'0',0,0),(27531,9723,3223,'dr',1.657,'google Server for Sales Agent (n8n)\n',0,0,'0',0,0),(27532,9723,27,'dr',0.083,'google Server for Sales Agent (n8n)\n',0,0,'0',0,0),(27533,9723,16,'cr',1.74,'ُPayment from  Tareq Khaled to Expenses #22986. google Server for Sales Agent (n8n)\n',0,0,'0',0,0),(27534,9724,110,'dr',28.571,'HEAC Office PTC',0,0,'0',0,0),(27535,9724,27,'dr',1.429,'HEAC Office PTC',0,0,'0',0,0),(27536,9724,16,'cr',30,'ُPayment from  Tareq Khaled to Expenses #22979. HEAC Office PTC',0,0,'0',0,0),(27537,9725,110,'dr',38.095,'HEAC Office PTC',0,0,'0',0,0),(27538,9725,27,'dr',1.905,'HEAC Office PTC',0,0,'0',0,0),(27539,9725,16,'cr',40,'ُPayment from  Tareq Khaled to Expenses #22980. HEAC Office PTC',0,0,'0',0,0),(27540,9726,117,'dr',17.267,'Meta Ads\n',0,0,'0',0,0),(27541,9726,27,'dr',0.863,'Meta Ads\n',0,0,'0',0,0),(27542,9726,16,'cr',18.13,'ُPayment from  Tareq Khaled to Expenses #22982. Meta Ads\n',0,0,'0',0,0),(27543,9727,117,'dr',9.143,'Meta Ads\n',0,0,'0',0,0),(27544,9727,27,'dr',0.457,'Meta Ads\n',0,0,'0',0,0),(27545,9727,16,'cr',9.6,'ُPayment from  Tareq Khaled to Expenses #22983. Meta Ads\n',0,0,'0',0,0),(27546,9728,110,'dr',5.143,'Breakfast with GM and Dr at Adam Bakery',0,0,'0',0,0),(27547,9728,27,'dr',0.257,'Breakfast with GM and Dr at Adam Bakery',0,0,'0',0,0),(27548,9728,16,'cr',5.4,'ُPayment from  Tareq Khaled to Expenses #22985. Breakfast with GM and Dr at Adam Bakery',0,0,'0',0,0),(27549,9729,129,'dr',14.667,'GitHub Copilot pro subscription',0,0,'0',0,0),(27550,9729,27,'dr',0.733,'GitHub Copilot pro subscription',0,0,'0',0,0),(27551,9729,16,'cr',15.4,'ُPayment from  Tareq Khaled to Expenses #22976. GitHub Copilot pro subscription',0,0,'0',0,0),(27552,9730,117,'dr',112.8,'Meta Ads\n',0,0,'0',0,0),(27553,9730,27,'dr',5.64,'Meta Ads\n',0,0,'0',0,0),(27554,9730,16,'cr',118.44,'ُPayment from  Tareq Khaled to Expenses #22984. Meta Ads\n',0,0,'0',0,0),(27555,9731,134,'dr',56.657,'e-pay \nvibration pad for SQU from e-pay USA\npayment = 154.71 USD = 59.49 OMR',0,0,'0',0,0),(27556,9731,27,'dr',2.833,'e-pay \nvibration pad for SQU from e-pay USA\npayment = 154.71 USD = 59.49 OMR',0,0,'0',0,0),(27557,9731,16,'cr',59.49,'ُPayment from  Ashraf to Expenses #22988. e-pay \nvibration pad for SQU from e-pay USA\npayment = 154.71 USD = 59.49 OMR',0,0,'0',0,0),(27558,9732,125,'dr',5.714,'3755449',0,0,'0',0,0),(27559,9732,27,'dr',0.286,'3755449',0,0,'0',0,0),(27560,9732,16,'cr',6,'ُPayment from   to Expenses #22961. 3755449',0,0,'0',0,0),(27561,9733,123,'dr',0.952,'Fuel, Invoice # 447624 #  ,Plate # 46974 Office',0,0,'0',0,0),(27562,9733,27,'dr',0.048,'Fuel, Invoice # 447624 #  ,Plate # 46974 Office',0,0,'0',0,0),(27563,9733,16,'cr',1,'ُPayment from   to Expenses #22991. Fuel, Invoice # 447624 #  ,Plate # 46974 Office',0,0,'0',0,0),(27564,9734,123,'dr',1.905,'Fuel, Invoice # 879720 # ,Plate # 46974. Mr: Muna al thurkri',0,0,'0',0,0),(27565,9734,27,'dr',0.095,'Fuel, Invoice # 879720 # ,Plate # 46974. Mr: Muna al thurkri',0,0,'0',0,0),(27566,9734,16,'cr',2,'ُPayment from  Shobuz  to Expenses #22987. Fuel, Invoice # 879720 # ,Plate # 46974. Mr: Muna al thurkri',0,0,'0',0,0),(27567,9735,125,'dr',9.524,'3756601',0,0,'0',0,0),(27568,9735,27,'dr',0.476,'3756601',0,0,'0',0,0),(27569,9735,16,'cr',10,'ُPayment from   to Expenses #22968. 3756601',0,0,'0',0,0),(27570,9736,134,'dr',56.657,'e-pay \nvibration pad for SQU from e-pay USA\npayment = 154.71 USD = 59.49 OMR',0,0,'0',0,0),(27571,9736,27,'dr',2.833,'e-pay \nvibration pad for SQU from e-pay USA\npayment = 154.71 USD = 59.49 OMR',0,0,'0',0,0),(27572,9736,16,'cr',59.49,'ُPayment from  Ashraf to Expenses #22988. e-pay \nvibration pad for SQU from e-pay USA\npayment = 154.71 USD = 59.49 OMR',0,0,'0',0,0),(27573,9737,134,'dr',0.952,'trank invoice : 0775',0,0,'0',0,0),(27574,9737,27,'dr',0.048,'trank invoice : 0775',0,0,'0',0,0),(27575,9737,16,'cr',1,'ُPayment from   to Expenses #23003. trank invoice : 0775',0,0,'0',0,0),(27576,9738,123,'dr',4.762,'fuel invoice : 434977 plate :13408',0,0,'0',0,0),(27577,9738,27,'dr',0.238,'fuel invoice : 434977 plate :13408',0,0,'0',0,0),(27578,9738,16,'cr',5,'ُPayment from   to Expenses #23004. fuel invoice : 434977 plate :13408',0,0,'0',0,0),(27579,9739,125,'dr',4.762,'fuel invoice : 3758400 plate : 134088',0,0,'0',0,0),(27580,9739,27,'dr',0.238,'fuel invoice : 3758400 plate : 134088',0,0,'0',0,0),(27581,9739,16,'cr',5,'ُPayment from   to Expenses #23005. fuel invoice : 3758400 plate : 134088',0,0,'0',0,0),(27582,9740,123,'dr',4.762,'24976',0,0,'0',0,0),(27583,9740,27,'dr',0.238,'24976',0,0,'0',0,0),(27584,9740,16,'cr',5,'ُPayment from  Muhammed  to Expenses #23002. 24976',0,0,'0',0,0),(27585,9741,134,'dr',28.777,' 661550-Project Management InstNewto\n',0,0,'0',0,0),(27586,9741,27,'dr',1.439,' 661550-Project Management InstNewto\n',0,0,'0',0,0),(27587,9741,16,'cr',30.216,'ُPayment from  Moawia to Expenses #23007.  661550-Project Management InstNewto\n',0,0,'0',0,0),(27588,9742,108,'dr',3.81,'Description: 562175-OOREDOO\nAmount: OMR 4',0,0,'0',0,0),(27589,9742,27,'dr',0.19,'Description: 562175-OOREDOO\nAmount: OMR 4',0,0,'0',0,0),(27590,9742,16,'cr',4,'ُPayment from  Moawia to Expenses #23011. Description: 562175-OOREDOO\nAmount: OMR 4',0,0,'0',0,0),(27591,9743,125,'dr',2.857,'fuel invoice : 3761150 plate 13408',0,0,'0',0,0),(27592,9743,27,'dr',0.143,'fuel invoice : 3761150 plate 13408',0,0,'0',0,0),(27593,9743,16,'cr',3,'ُPayment from   to Expenses #23010. fuel invoice : 3761150 plate 13408',0,0,'0',0,0),(27594,9744,124,'dr',1.905,'fuel invoice :15100102 plate 46974',0,0,'0',0,0),(27595,9744,27,'dr',0.095,'fuel invoice :15100102 plate 46974',0,0,'0',0,0),(27596,9744,16,'cr',2,'ُPayment from   to Expenses #23009. fuel invoice :15100102 plate 46974',0,0,'0',0,0),(27597,9745,125,'dr',2.857,'fuel invoice : 2625153 plate :4697',0,0,'0',0,0),(27598,9745,27,'dr',0.143,'fuel invoice : 2625153 plate :4697',0,0,'0',0,0),(27599,9745,16,'cr',3,'ُPayment from   to Expenses #23008. fuel invoice : 2625153 plate :4697',0,0,'0',0,0),(27600,9746,124,'dr',3.81,'fuel invoice : 10500102 plate : 13408',0,0,'0',0,0),(27601,9746,27,'dr',0.19,'fuel invoice : 10500102 plate : 13408',0,0,'0',0,0),(27602,9746,16,'cr',4,'ُPayment from   to Expenses #23006. fuel invoice : 10500102 plate : 13408',0,0,'0',0,0),(27603,9747,75,'dr',47.25,'Purchase Order: PO #390',0,0,'0',0,0),(27604,9747,27,'dr',2.363,'Purchase Order: PO #390',0,0,'0',0,0),(27605,9747,3382,'cr',49.613,'Purchase Order: PO #390',0,0,'0',0,0),(27606,9748,3382,'dr',49.61,'Automatic Purchase Payment: PO #390 ',0,0,'0',0,0),(27607,9748,16,'cr',49.61,'ُPayment from  Abdallah  Automatic Purchase Payment: PO #390 ',0,0,'0',0,0),(27608,9749,18,'dr',47.25,'PI#390',0,0,'0',0,0),(27609,9749,75,'cr',47.25,'PI#390',0,0,'0',0,0),(27610,9750,16,'dr',60,'PTC from Software Acc to Moawia',0,0,'0',0,0),(27611,9750,92,'cr',60,'PTC to Moawia',0,0,'0',0,0),(27612,9751,125,'dr',4.762,'fuel invoice : 5629463 plate : 13408',0,0,'0',0,0),(27613,9751,27,'dr',0.238,'fuel invoice : 5629463 plate : 13408',0,0,'0',0,0),(27614,9751,16,'cr',5,'ُPayment from   to Expenses #23012. fuel invoice : 5629463 plate : 13408',0,0,'0',0,0),(27615,9752,125,'dr',2.857,'Fuel, Invoice # 1183009015 #  ,Plate # 46974',0,0,'0',0,0),(27616,9752,27,'dr',0.143,'Fuel, Invoice # 1183009015 #  ,Plate # 46974',0,0,'0',0,0),(27617,9752,16,'cr',3,'ُPayment from   to Expenses #23013. Fuel, Invoice # 1183009015 #  ,Plate # 46974',0,0,'0',0,0),(27618,9753,125,'dr',2.857,'8307666',0,0,'0',0,0),(27619,9753,27,'dr',0.143,'8307666',0,0,'0',0,0),(27620,9753,16,'cr',3,'ُPayment from   to Expenses #23017. 8307666',0,0,'0',0,0),(27621,9754,125,'dr',1.905,'3747941',0,0,'0',0,0),(27622,9754,27,'dr',0.095,'3747941',0,0,'0',0,0),(27623,9754,16,'cr',2,'ُPayment from   to Expenses #23015. 3747941',0,0,'0',0,0),(27624,9755,123,'dr',1.905,'465886',0,0,'0',0,0),(27625,9755,27,'dr',0.095,'465886',0,0,'0',0,0),(27626,9755,16,'cr',2,'ُPayment from   to Expenses #23018. 465886',0,0,'0',0,0),(27627,9756,123,'dr',1.905,'439334',0,0,'0',0,0),(27628,9756,27,'dr',0.095,'439334',0,0,'0',0,0),(27629,9756,16,'cr',2,'ُPayment from   to Expenses #23016. 439334',0,0,'0',0,0),(27630,9757,134,'dr',10.2,'53645 - Materials for Office ',0,0,'0',0,0),(27631,9757,27,'dr',0.51,'53645 - Materials for Office ',0,0,'0',0,0),(27632,9757,26,'cr',10.71,'ُPayment for Expenses #23014. 53645 - Materials for Office ',0,0,'0',0,0),(27633,9758,16,'dr',15,'PTC from Moawia to Basil',0,0,'0',0,0),(27634,9758,16,'cr',15,'PTC to Basil',0,0,'0',0,0),(27635,9759,16,'dr',100,'PTC from Software Acc to Tareq Khaled',0,0,'0',0,0),(27636,9759,92,'cr',100,'PTC to Tareq Khaled',0,0,'0',0,0),(27637,9760,105,'dr',123.81,'Transfer SHOBUJ UDDIN TEAM House - RENT',0,0,'0',0,0),(27638,9760,27,'dr',6.19,'Transfer SHOBUJ UDDIN TEAM House - RENT',0,0,'0',0,0),(27639,9760,91,'cr',130,'ُPayment for Expenses #23022. Transfer SHOBUJ UDDIN TEAM House - RENT',0,0,'0',0,0),(27640,9761,122,'dr',50,'Transfer ABDALLAH HAMID SALIM AL HAKEEM SEP2025 Partial Salary',0,0,'0',0,0),(27641,9761,27,'dr',0,'Transfer ABDALLAH HAMID SALIM AL HAKEEM SEP2025 Partial Salary',0,0,'0',0,0),(27642,9761,91,'cr',50,'ُPayment for Expenses #23021. Transfer ABDALLAH HAMID SALIM AL HAKEEM SEP2025 Partial Salary',0,0,'0',0,0),(27643,9762,132,'dr',10,'Pickup for Home and Building exhibition ',0,0,'0',0,0),(27644,9762,27,'dr',0,'Pickup for Home and Building exhibition ',0,0,'0',0,0),(27645,9762,16,'cr',10,'ُPayment from   to Expenses #23025. Pickup for Home and Building exhibition ',0,0,'0',0,0),(27646,9763,113,'dr',4.762,'Amr Medical Approval Fees',0,0,'0',0,0),(27647,9763,27,'dr',0.238,'Amr Medical Approval Fees',0,0,'0',0,0),(27648,9763,16,'cr',5,'ُPayment from  Moawia to Expenses #23026. Amr Medical Approval Fees',0,0,'0',0,0),(27649,9764,3265,'dr',3709.808,'Invoice: PI#1726',0,0,'0',0,0),(27650,9764,60,'dr',128,'Invoice: PI#1726',0,0,'0',0,0),(27651,9764,35,'cr',176.658,'Invoice: PI#1726',0,0,'0',0,0),(27652,9764,3218,'cr',3661.15,'Invoice: PI#1726',0,0,'0',0,0),(27653,9765,134,'dr',6.667,'Invoice # 12741\nUSB Plugs , 7 NOS ',0,0,'0',0,0),(27654,9765,27,'dr',0.333,'Invoice # 12741\nUSB Plugs , 7 NOS ',0,0,'0',0,0),(27655,9765,16,'cr',7,'ُPayment from  Basil to Expenses #23032. Invoice # 12741\nUSB Plugs , 7 NOS ',0,0,'0',0,0),(27656,9766,134,'dr',2.571,'Electrical  Wire \nInvoice # 3457 ',0,0,'0',0,0),(27657,9766,27,'dr',0.129,'Electrical  Wire \nInvoice # 3457 ',0,0,'0',0,0),(27658,9766,16,'cr',2.7,'ُPayment from  Basil to Expenses #23033. Electrical  Wire \nInvoice # 3457 ',0,0,'0',0,0),(27659,9767,123,'dr',2.857,'Fuel \nInvoice # 913103 \nPlate # 46974',0,0,'0',0,0),(27660,9767,27,'dr',0.143,'Fuel \nInvoice # 913103 \nPlate # 46974',0,0,'0',0,0),(27661,9767,16,'cr',3,'ُPayment from  Basil to Expenses #23034. Fuel \nInvoice # 913103 \nPlate # 46974',0,0,'0',0,0),(27662,9768,134,'dr',23.81,'New OP Office- **',0,0,'0',0,0),(27663,9768,27,'dr',1.19,'New OP Office- **',0,0,'0',0,0),(27664,9768,16,'cr',25,'ُPayment from   to Expenses #23027. New OP Office- **',0,0,'0',0,0),(27665,9769,123,'dr',4.762,'298124',0,0,'0',0,0),(27666,9769,27,'dr',0.238,'298124',0,0,'0',0,0),(27667,9769,16,'cr',5,'ُPayment from   to Expenses #23020. 298124',0,0,'0',0,0),(27668,9770,123,'dr',1.905,'Fuel \nInvoice # 452472 \nPlate # 46974 ',0,0,'0',0,0),(27669,9770,27,'dr',0.095,'Fuel \nInvoice # 452472 \nPlate # 46974 ',0,0,'0',0,0),(27670,9770,16,'cr',2,'ُPayment from  Basil to Expenses #23035. Fuel \nInvoice # 452472 \nPlate # 46974 ',0,0,'0',0,0),(27671,9771,134,'dr',14,'21821\n\nMAdinat alsultan hitham ',0,0,'0',0,0),(27672,9771,27,'dr',0.7,'21821\n\nMAdinat alsultan hitham ',0,0,'0',0,0),(27673,9771,16,'cr',14.7,'ُPayment from  Ashraf to Expenses #22989. 21821\n\nMAdinat alsultan hitham ',0,0,'0',0,0),(27674,9772,16,'dr',1.5,'PTC from Ashraf to Shobuz ',0,0,'0',0,0),(27675,9772,16,'cr',1.5,'PTC to Shobuz ',0,0,'0',0,0),(27676,9773,108,'dr',9.524,'Mobile Bill \nTransaction ID 620397571',0,0,'0',0,0),(27677,9773,27,'dr',0.476,'Mobile Bill \nTransaction ID 620397571',0,0,'0',0,0),(27678,9773,16,'cr',10,'ُPayment from  Basil to Expenses #23031. Mobile Bill \nTransaction ID 620397571',0,0,'0',0,0),(27679,9774,125,'dr',0.952,'8337977',0,0,'0',0,0),(27680,9774,27,'dr',0.048,'8337977',0,0,'0',0,0),(27681,9774,16,'cr',1,'ُPayment from   to Expenses #23029. 8337977',0,0,'0',0,0),(27682,9775,75,'dr',18.1,'Purchase Order: PO #392',0,0,'0',0,0),(27683,9775,27,'dr',0.905,'Purchase Order: PO #392',0,0,'0',0,0),(27684,9775,3390,'cr',19.005,'Purchase Order: PO #392',0,0,'0',0,0),(27685,9776,75,'dr',12,'Purchase Order: PO #393',0,0,'0',0,0),(27686,9776,27,'dr',0,'Purchase Order: PO #393',0,0,'0',0,0),(27687,9776,3448,'cr',12,'Purchase Order: PO #393',0,0,'0',0,0),(27688,9777,3448,'dr',12,'Automatic Purchase Payment: PO #393 <p>Speakers for Office</p><p><br></p><p><br></p>',0,0,'0',0,0),(27689,9777,16,'cr',12,'ُPayment from  Abdallah  Automatic Purchase Payment: PO #393 <p>Speakers for Office</p><p><br></p><p><br></p>',0,0,'0',0,0),(27690,9778,18,'dr',12,'PI#393',0,0,'0',0,0),(27691,9778,75,'cr',12,'PI#393',0,0,'0',0,0),(27692,9779,75,'dr',117.5,'Purchase Order: PO #395',0,0,'0',0,0),(27693,9779,27,'dr',5.875,'Purchase Order: PO #395',0,0,'0',0,0),(27694,9779,3387,'cr',123.375,'Purchase Order: PO #395',0,0,'0',0,0),(27695,9780,18,'dr',48.5,'PI#395',0,0,'0',0,0),(27696,9780,75,'cr',48.5,'PI#395',0,0,'0',0,0),(27697,9781,16,'dr',15,'PTC from Moawia to Basil',0,0,'0',0,0),(27698,9781,16,'cr',15,'PTC to Basil',0,0,'0',0,0),(27699,9782,16,'dr',3,'PTC from Basil to Mohammed',0,0,'0',0,0),(27700,9782,16,'cr',3,'PTC to Mohammed',0,0,'0',0,0),(27701,9783,123,'dr',0.952,'Fuel, Invoice # 1183009010 ,Plate # 46976\nSalim al Wehebe',0,0,'0',0,0),(27702,9783,27,'dr',0.048,'Fuel, Invoice # 1183009010 ,Plate # 46976\nSalim al Wehebe',0,0,'0',0,0),(27703,9783,16,'cr',1,'ُPayment from  Shobuz  to Expenses #23036. Fuel, Invoice # 1183009010 ,Plate # 46976\nSalim al Wehebe',0,0,'0',0,0),(27704,9784,3221,'dr',708.32,'PI#1812',0,0,'0',0,0),(27705,9784,18,'cr',708.32,'PI#1812',0,0,'0',0,0),(27706,9785,3265,'dr',3734.483,'Invoice: PI#1726',0,0,'0',0,0),(27707,9785,60,'dr',128,'Invoice: PI#1726',0,0,'0',0,0),(27708,9785,35,'cr',177.833,'Invoice: PI#1726',0,0,'0',0,0),(27709,9785,3218,'cr',3684.65,'Invoice: PI#1726',0,0,'0',0,0),(27710,9786,3221,'dr',708.32,'PI#1812',0,0,'0',0,0),(27711,9786,18,'cr',708.32,'PI#1812',0,0,'0',0,0),(27712,9787,16,'dr',5,'PTC from Moawia to Mohammed',0,0,'0',0,0),(27713,9787,16,'cr',5,'PTC to Mohammed',0,0,'0',0,0),(27714,9788,123,'dr',2.857,'Fuel, Invoice # 1183000812#  ,Plate # 46974.     # Munthir Al Ramdhani',0,0,'0',0,0),(27715,9788,27,'dr',0.143,'Fuel, Invoice # 1183000812#  ,Plate # 46974.     # Munthir Al Ramdhani',0,0,'0',0,0),(27716,9788,16,'cr',3,'ُPayment from  Shobuz  to Expenses #23038. Fuel, Invoice # 1183000812#  ,Plate # 46974.     # Munthir Al Ramdhani',0,0,'0',0,0),(27717,9789,2729,'cr',150,'Invoice Payment Received : PI#1287 ',0,0,'0',0,0),(27718,9789,91,'dr',150,'Invoice Payment Received : PI#1287 ',0,0,'0',0,0),(27719,9790,16,'dr',5,'PTC from Smart Home Acc to Shobuz ',0,0,'0',0,0),(27720,9790,91,'cr',5,'PTC to Shobuz ',0,0,'0',0,0),(27721,9791,116,'dr',1,'Automated Clearing House ACH AC 0331050420050019',0,0,'0',0,0),(27722,9791,27,'dr',0.05,'Automated Clearing House ACH AC 0331050420050019',0,0,'0',0,0),(27723,9791,91,'cr',1.05,'ُPayment for Expenses #23040. Automated Clearing House ACH AC 0331050420050019',0,0,'0',0,0),(27724,9792,75,'dr',121,'Purchase Order: PO #396',0,0,'0',0,0),(27725,9792,27,'dr',6.05,'Purchase Order: PO #396',0,0,'0',0,0),(27726,9792,3372,'cr',127.05,'Purchase Order: PO #396',0,0,'0',0,0),(27727,9793,3372,'dr',127.05,'Automatic Purchase Payment: PO #396 ',0,0,'0',0,0),(27728,9793,91,'cr',127.05,'Automatic Purchase Payment: PO #396 ',0,0,'0',0,0),(27729,9794,18,'dr',121,'PI#396',0,0,'0',0,0),(27730,9794,75,'cr',121,'PI#396',0,0,'0',0,0),(27731,9795,108,'dr',19.048,'Ooredoo Payment Debit O Q TEL COLL AC 90985566 Ooredoo',0,0,'0',0,0),(27732,9795,27,'dr',0.952,'Ooredoo Payment Debit O Q TEL COLL AC 90985566 Ooredoo',0,0,'0',0,0),(27733,9795,91,'cr',20,'ُPayment for Expenses #23041. Ooredoo Payment Debit O Q TEL COLL AC 90985566 Ooredoo',0,0,'0',0,0),(27734,9796,108,'dr',9.524,'Ooredoo Payment Debit O Q TEL COLL AC 96764009 Ooredoo',0,0,'0',0,0),(27735,9796,27,'dr',0.476,'Ooredoo Payment Debit O Q TEL COLL AC 96764009 Ooredoo',0,0,'0',0,0),(27736,9796,91,'cr',10,'ُPayment for Expenses #23042. Ooredoo Payment Debit O Q TEL COLL AC 96764009 Ooredoo',0,0,'0',0,0),(27737,9797,16,'dr',40,'PTC from Smart Home Acc to Moawia',0,0,'0',0,0),(27738,9797,91,'cr',40,'PTC to Moawia',0,0,'0',0,0),(27739,9798,2725,'cr',29.55,'Invoice Payment Received : PI#1127 	ACH Inward Payment /3160586737501 service payment FT25294685740656',0,0,'0',0,0),(27740,9798,92,'dr',29.55,'Invoice Payment Received : PI#1127 	ACH Inward Payment /3160586737501 service payment FT25294685740656',0,0,'0',0,0),(27741,9799,108,'dr',19.048,'Ooredoo Payment Debit 97104355-Ooredoo O Q TEL COLL AC LFT25295HQCJ868G',0,0,'0',0,0),(27742,9799,27,'dr',0.952,'Ooredoo Payment Debit 97104355-Ooredoo O Q TEL COLL AC LFT25295HQCJ868G',0,0,'0',0,0),(27743,9799,92,'cr',20,'ُPayment for Expenses #23043. Ooredoo Payment Debit 97104355-Ooredoo O Q TEL COLL AC LFT25295HQCJ868G',0,0,'0',0,0),(27744,9800,108,'dr',9.524,'Ooredoo Payment Debit 79429116-Ooredoo O Q TEL COLL AC LFT2529545VQLNL6',0,0,'0',0,0),(27745,9800,27,'dr',0.476,'Ooredoo Payment Debit 79429116-Ooredoo O Q TEL COLL AC LFT2529545VQLNL6',0,0,'0',0,0),(27746,9800,92,'cr',10,'ُPayment for Expenses #23044. Ooredoo Payment Debit 79429116-Ooredoo O Q TEL COLL AC LFT2529545VQLNL6',0,0,'0',0,0),(27747,9801,108,'dr',19.048,'Ooredoo Payment Debit 90985599-Ooredoo O Q TEL COLL AC LFT2529513FLBR9H',0,0,'0',0,0),(27748,9801,27,'dr',0.952,'Ooredoo Payment Debit 90985599-Ooredoo O Q TEL COLL AC LFT2529513FLBR9H',0,0,'0',0,0),(27749,9801,92,'cr',20,'ُPayment for Expenses #23045. Ooredoo Payment Debit 90985599-Ooredoo O Q TEL COLL AC LFT2529513FLBR9H',0,0,'0',0,0),(27750,9802,108,'dr',9.524,'	Ooredoo Payment Debit 96678750-Ooredoo O Q TEL COLL AC LFT25295FGSMM979',0,0,'0',0,0),(27751,9802,27,'dr',0.476,'	Ooredoo Payment Debit 96678750-Ooredoo O Q TEL COLL AC LFT25295FGSMM979',0,0,'0',0,0),(27752,9802,92,'cr',10,'ُPayment for Expenses #23046. 	Ooredoo Payment Debit 96678750-Ooredoo O Q TEL COLL AC LFT25295FGSMM979',0,0,'0',0,0),(27753,9803,108,'dr',19.048,'	Ooredoo Payment Debit 94456782-Ooredoo O Q TEL COLL AC LFT252950YMFRH9Q',0,0,'0',0,0),(27754,9803,27,'dr',0.952,'	Ooredoo Payment Debit 94456782-Ooredoo O Q TEL COLL AC LFT252950YMFRH9Q',0,0,'0',0,0),(27755,9803,92,'cr',20,'ُPayment for Expenses #23047. 	Ooredoo Payment Debit 94456782-Ooredoo O Q TEL COLL AC LFT252950YMFRH9Q',0,0,'0',0,0),(27756,9804,108,'dr',9.524,'	Ooredoo Payment Debit 79428124-Ooredoo O Q TEL COLL AC LFT252951QVQY1LN',0,0,'0',0,0),(27757,9804,27,'dr',0.476,'	Ooredoo Payment Debit 79428124-Ooredoo O Q TEL COLL AC LFT252951QVQY1LN',0,0,'0',0,0),(27758,9804,92,'cr',10,'ُPayment for Expenses #23048. 	Ooredoo Payment Debit 79428124-Ooredoo O Q TEL COLL AC LFT252951QVQY1LN',0,0,'0',0,0),(27759,9805,108,'dr',9.524,'	Ooredoo Payment Debit 96764006-Ooredoo O Q TEL COLL AC LFT25295NKR6G42W',0,0,'0',0,0),(27760,9805,27,'dr',0.476,'	Ooredoo Payment Debit 96764006-Ooredoo O Q TEL COLL AC LFT25295NKR6G42W',0,0,'0',0,0),(27761,9805,92,'cr',10,'ُPayment for Expenses #23049. 	Ooredoo Payment Debit 96764006-Ooredoo O Q TEL COLL AC LFT25295NKR6G42W',0,0,'0',0,0),(27762,9806,108,'dr',9.524,'	Ooredoo Payment Debit 90771450-Ooredoo O Q TEL COLL AC LFT25295NKR6GDY2',0,0,'0',0,0),(27763,9806,27,'dr',0.476,'	Ooredoo Payment Debit 90771450-Ooredoo O Q TEL COLL AC LFT25295NKR6GDY2',0,0,'0',0,0),(27764,9806,92,'cr',10,'ُPayment for Expenses #23050. 	Ooredoo Payment Debit 90771450-Ooredoo O Q TEL COLL AC LFT25295NKR6GDY2',0,0,'0',0,0),(27765,9807,108,'dr',9.524,'	Ooredoo Payment Debit 90985544-Ooredoo O Q TEL COLL AC LFT25295HQCJB694',0,0,'0',0,0),(27766,9807,27,'dr',0.476,'	Ooredoo Payment Debit 90985544-Ooredoo O Q TEL COLL AC LFT25295HQCJB694',0,0,'0',0,0),(27767,9807,92,'cr',10,'ُPayment for Expenses #23051. 	Ooredoo Payment Debit 90985544-Ooredoo O Q TEL COLL AC LFT25295HQCJB694',0,0,'0',0,0),(27768,9808,108,'dr',9.524,'	Ooredoo Payment Debit 79428121-Ooredoo O Q TEL COLL AC LFT25295FGSMNPY2',0,0,'0',0,0),(27769,9808,27,'dr',0.476,'	Ooredoo Payment Debit 79428121-Ooredoo O Q TEL COLL AC LFT25295FGSMNPY2',0,0,'0',0,0),(27770,9808,92,'cr',10,'ُPayment for Expenses #23052. 	Ooredoo Payment Debit 79428121-Ooredoo O Q TEL COLL AC LFT25295FGSMNPY2',0,0,'0',0,0),(27771,9809,107,'dr',19.048,'	Transfer Coupon SHAFEEQUE PULAKKAL LFT25295XX7CGWR2',0,0,'0',0,0),(27772,9809,27,'dr',0.952,'	Transfer Coupon SHAFEEQUE PULAKKAL LFT25295XX7CGWR2',0,0,'0',0,0),(27773,9809,92,'cr',20,'ُPayment for Expenses #23053. 	Transfer Coupon SHAFEEQUE PULAKKAL LFT25295XX7CGWR2',0,0,'0',0,0),(27774,9810,16,'dr',29,'PTC from Software Acc to Moawia',0,0,'0',0,0),(27775,9810,92,'cr',29,'PTC to Moawia',0,0,'0',0,0),(27776,9811,108,'dr',19.048,'Ooredoo Payment Debit O Q TEL COLL AC 90985566 Ooredoo',0,0,'0',0,0),(27777,9811,27,'dr',0.952,'Ooredoo Payment Debit O Q TEL COLL AC 90985566 Ooredoo',0,0,'0',0,0),(27778,9811,91,'cr',20,'ُPayment for Expenses #23041. Ooredoo Payment Debit O Q TEL COLL AC 90985566 Ooredoo',0,0,'0',0,0),(27779,9812,105,'dr',19.048,'	Transfer Coupon SHAFEEQUE PULAKKAL LFT25295XX7CGWR2',0,0,'0',0,0),(27780,9812,27,'dr',0.952,'	Transfer Coupon SHAFEEQUE PULAKKAL LFT25295XX7CGWR2',0,0,'0',0,0),(27781,9812,92,'cr',20,'ُPayment for Expenses #23053. 	Transfer Coupon SHAFEEQUE PULAKKAL LFT25295XX7CGWR2',0,0,'0',0,0),(27782,9813,105,'dr',9.524,'	Ooredoo Payment Debit 79428121-Ooredoo O Q TEL COLL AC LFT25295FGSMNPY2',0,0,'0',0,0),(27783,9813,27,'dr',0.476,'	Ooredoo Payment Debit 79428121-Ooredoo O Q TEL COLL AC LFT25295FGSMNPY2',0,0,'0',0,0),(27784,9813,92,'cr',10,'ُPayment for Expenses #23052. 	Ooredoo Payment Debit 79428121-Ooredoo O Q TEL COLL AC LFT25295FGSMNPY2',0,0,'0',0,0),(27785,9814,105,'dr',9.524,'	Ooredoo Payment Debit 90985544-Ooredoo O Q TEL COLL AC LFT25295HQCJB694',0,0,'0',0,0),(27786,9814,27,'dr',0.476,'	Ooredoo Payment Debit 90985544-Ooredoo O Q TEL COLL AC LFT25295HQCJB694',0,0,'0',0,0),(27787,9814,92,'cr',10,'ُPayment for Expenses #23051. 	Ooredoo Payment Debit 90985544-Ooredoo O Q TEL COLL AC LFT25295HQCJB694',0,0,'0',0,0),(27788,9815,105,'dr',9.524,'	Ooredoo Payment Debit 90771450-Ooredoo O Q TEL COLL AC LFT25295NKR6GDY2',0,0,'0',0,0),(27789,9815,27,'dr',0.476,'	Ooredoo Payment Debit 90771450-Ooredoo O Q TEL COLL AC LFT25295NKR6GDY2',0,0,'0',0,0),(27790,9815,92,'cr',10,'ُPayment for Expenses #23050. 	Ooredoo Payment Debit 90771450-Ooredoo O Q TEL COLL AC LFT25295NKR6GDY2',0,0,'0',0,0),(27791,9816,16,'dr',29,'PTC from Software Acc to Moawia',0,0,'0',0,0),(27792,9816,92,'cr',29,'PTC to Moawia',0,0,'0',0,0),(27793,9817,16,'dr',40,'PTC from Software Acc to Moawia',0,0,'0',0,0),(27794,9817,92,'cr',40,'PTC to Moawia',0,0,'0',0,0),(27795,9818,105,'dr',9.524,'	Ooredoo Payment Debit 96764006-Ooredoo O Q TEL COLL AC LFT25295NKR6G42W',0,0,'0',0,0),(27796,9818,27,'dr',0.476,'	Ooredoo Payment Debit 96764006-Ooredoo O Q TEL COLL AC LFT25295NKR6G42W',0,0,'0',0,0),(27797,9818,92,'cr',10,'ُPayment for Expenses #23049. 	Ooredoo Payment Debit 96764006-Ooredoo O Q TEL COLL AC LFT25295NKR6G42W',0,0,'0',0,0),(27798,9819,108,'dr',11.429,'	Ooredoo Payment Debit 79428121-Ooredoo O Q TEL COLL AC LFT25295FGSMNPY2',0,0,'0',0,0),(27799,9819,27,'dr',0.571,'	Ooredoo Payment Debit 79428121-Ooredoo O Q TEL COLL AC LFT25295FGSMNPY2',0,0,'0',0,0),(27800,9819,92,'cr',12,'ُPayment for Expenses #23054. 	Ooredoo Payment Debit 79428121-Ooredoo O Q TEL COLL AC LFT25295FGSMNPY2',0,0,'0',0,0),(27801,9820,16,'dr',15,'PTC from HVAC Acc to Muhammed ',0,0,'0',0,0),(27802,9820,93,'cr',15,'PTC to Muhammed ',0,0,'0',0,0),(27803,9821,16,'dr',50,'PTC from Software Acc to Moawia',0,0,'0',0,0),(27804,9821,92,'cr',50,'PTC to Moawia',0,0,'0',0,0),(27805,9822,2549,'dr',467,'Invoice Payment Refund : PI#940 ',0,0,'0',0,0),(27806,9822,91,'cr',467,'Invoice Payment Refund : PI#940 ',0,0,'0',0,0),(27807,9823,2549,'cr',467,'Invoice Payment Received : PI#838 ',0,0,'0',0,0),(27808,9823,91,'dr',467,'Invoice Payment Received : PI#838 ',0,0,'0',0,0),(27809,9824,2549,'dr',467,'Invoice Payment Refund : PI#940 ',0,0,'0',0,0),(27810,9824,91,'cr',467,'Invoice Payment Refund : PI#940 ',0,0,'0',0,0),(27811,9825,2549,'dr',467,'Invoice Payment Refund : PI#940 ',0,0,'0',0,0),(27812,9825,91,'cr',467,'Invoice Payment Refund : PI#940 ',0,0,'0',0,0),(27813,9826,2549,'cr',467,'Invoice Payment Received : PI#838 ',0,0,'0',0,0),(27814,9826,91,'dr',467,'Invoice Payment Received : PI#838 ',0,0,'0',0,0),(27815,9827,2549,'cr',467,'Invoice Payment Received : PI#838 ',0,0,'0',0,0),(27816,9827,91,'dr',467,'Invoice Payment Received : PI#838 ',0,0,'0',0,0),(27817,9828,2549,'dr',467,'Invoice Payment Refund : PI#838 ',0,0,'0',0,0),(27818,9828,91,'cr',467,'Invoice Payment Refund : PI#838 ',0,0,'0',0,0),(27819,9829,2549,'cr',467,'Invoice Payment Received : PI#940 ',0,0,'0',0,0),(27820,9829,91,'dr',467,'Invoice Payment Received : PI#940 ',0,0,'0',0,0),(27821,9830,26,'dr',40,'PI#838',0,0,'0',0,0),(27822,9830,18,'cr',40,'PI#838',0,0,'0',0,0),(27823,9831,26,'dr',463.48,'PI#940',0,0,'0',0,0),(27824,9831,18,'cr',463.48,'PI#940',0,0,'0',0,0),(27825,9832,3221,'dr',96.12,'PI#2010',0,0,'0',0,0),(27826,9832,18,'cr',96.12,'PI#2010',0,0,'0',0,0),(27827,9833,3368,'cr',500,'Invoice Payment Received : PI#1890 ',0,0,'0',0,0),(27828,9833,91,'dr',500,'Invoice Payment Received : PI#1890 ',0,0,'0',0,0),(27829,9834,16,'dr',2,'PTC from Ashraf to Basil',0,0,'0',0,0),(27830,9834,16,'cr',2,'PTC to Basil',0,0,'0',0,0),(27831,9835,16,'dr',30,'PTC from Smart Home Acc to Abdallah',0,0,'0',0,0),(27832,9835,91,'cr',30,'PTC to Abdallah',0,0,'0',0,0),(27833,9836,16,'dr',50,'PTC from Smart Home Acc to Ashraf',0,0,'0',0,0),(27834,9836,91,'cr',50,'PTC to Ashraf',0,0,'0',0,0),(27835,9837,123,'dr',1.905,'450840',0,0,'0',0,0),(27836,9837,27,'dr',0.095,'450840',0,0,'0',0,0),(27837,9837,16,'cr',2,'ُPayment from   to Expenses #23030. 450840',0,0,'0',0,0),(27838,9838,124,'dr',1.905,'12600103',0,0,'0',0,0),(27839,9838,27,'dr',0.095,'12600103',0,0,'0',0,0),(27840,9838,16,'cr',2,'ُPayment from   to Expenses #23028. 12600103',0,0,'0',0,0),(27841,9839,75,'dr',4,'Purchase Order: PO #397',0,0,'0',0,0),(27842,9839,27,'dr',0.2,'Purchase Order: PO #397',0,0,'0',0,0),(27843,9839,3372,'cr',4.2,'Purchase Order: PO #397',0,0,'0',0,0),(27844,9840,3372,'dr',4.2,'Automatic Purchase Payment: PO #397 ',0,0,'0',0,0),(27845,9840,16,'cr',4.2,'ُPayment from  Mohammed  Automatic Purchase Payment: PO #397 ',0,0,'0',0,0),(27846,9841,18,'dr',4,'PI#397',0,0,'0',0,0),(27847,9841,75,'cr',4,'PI#397',0,0,'0',0,0),(27848,9842,3451,'cr',200,'Fiber',0,0,NULL,0,0),(27849,9842,92,'dr',200,'Fiber',0,0,NULL,0,0),(27850,9843,134,'dr',19.048,'Transfer NORTH CLIFF TRADING LLC Office work',0,0,'0',0,0),(27851,9843,27,'dr',0.952,'Transfer NORTH CLIFF TRADING LLC Office work',0,0,'0',0,0),(27852,9843,91,'cr',20,'ُPayment for Expenses #23056. Transfer NORTH CLIFF TRADING LLC Office work',0,0,'0',0,0),(27853,9844,134,'dr',61.905,'Transfer HASSAB ELRASOOL MOAWIA BASHIR HUSSI Office Glassdoor\'s',0,0,'0',0,0),(27854,9844,27,'dr',3.095,'Transfer HASSAB ELRASOOL MOAWIA BASHIR HUSSI Office Glassdoor\'s',0,0,'0',0,0),(27855,9844,92,'cr',65,'ُPayment for Expenses #23057. Transfer HASSAB ELRASOOL MOAWIA BASHIR HUSSI Office Glassdoor\'s',0,0,'0',0,0),(27856,9845,108,'dr',9.524,'Ooredoo Payment Debit O Q TEL COLL AC 90925931 Ooredoo',0,0,'0',0,0),(27857,9845,27,'dr',0.476,'Ooredoo Payment Debit O Q TEL COLL AC 90925931 Ooredoo',0,0,'0',0,0),(27858,9845,91,'cr',10,'ُPayment for Expenses #23059. Ooredoo Payment Debit O Q TEL COLL AC 90925931 Ooredoo',0,0,'0',0,0),(27859,9846,110,'dr',36.805,'وجبة افطار للورشة الحوكمة الرقمية ',0,0,'0',0,0),(27860,9846,27,'dr',1.84,'وجبة افطار للورشة الحوكمة الرقمية ',0,0,'0',0,0),(27861,9846,16,'cr',38.645,'ُPayment from  Moawia to Expenses #23060. وجبة افطار للورشة الحوكمة الرقمية ',0,0,'0',0,0),(27862,9847,121,'dr',38.095,'Signboard work Office',0,0,'0',0,0),(27863,9847,27,'dr',1.905,'Signboard work Office',0,0,'0',0,0),(27864,9847,16,'cr',40,'ُPayment from  Moawia to Expenses #23061. Signboard work Office',0,0,'0',0,0),(27865,9848,108,'dr',9.524,'Ooredoo Payment Debit O Q TEL COLL AC 96764010 Ooredoo',0,0,'0',0,0),(27866,9848,27,'dr',0.476,'Ooredoo Payment Debit O Q TEL COLL AC 96764010 Ooredoo',0,0,'0',0,0),(27867,9848,91,'cr',10,'ُPayment for Expenses #23062. Ooredoo Payment Debit O Q TEL COLL AC 96764010 Ooredoo',0,0,'0',0,0),(27868,9849,122,'dr',300,'Transfer MUHAMMED SHARIF ALSHAIKH IDRIS SEP partial Salary2025',0,0,'0',0,0),(27869,9849,27,'dr',0,'Transfer MUHAMMED SHARIF ALSHAIKH IDRIS SEP partial Salary2025',0,0,'0',0,0),(27870,9849,91,'cr',300,'ُPayment for Expenses #23063. Transfer MUHAMMED SHARIF ALSHAIKH IDRIS SEP partial Salary2025',0,0,'0',0,0),(27871,9850,16,'dr',4,'PTC from Ashraf to Shobuz ',0,0,'0',0,0),(27872,9850,16,'cr',4,'PTC to Shobuz ',0,0,'0',0,0),(27873,9851,16,'dr',25,'PTC from Ashraf to Abdallah',0,0,'0',0,0),(27874,9851,16,'cr',25,'PTC to Abdallah',0,0,'0',0,0),(27875,9852,16,'dr',50,'PTC from HVAC Acc to Moawia',0,0,'0',0,0),(27876,9852,93,'cr',50,'PTC to Moawia',0,0,'0',0,0),(27877,9853,112,'dr',38.095,'رسوم ترجمة عقد أحمد سعيد للاستشارات الهندسية ',0,0,'0',0,0),(27878,9853,27,'dr',1.905,'رسوم ترجمة عقد أحمد سعيد للاستشارات الهندسية ',0,0,'0',0,0),(27879,9853,16,'cr',40,'ُPayment from  Moawia to Expenses #23064. رسوم ترجمة عقد أحمد سعيد للاستشارات الهندسية ',0,0,'0',0,0),(27880,9854,112,'dr',19.048,'Amr Visa',0,0,'0',0,0),(27881,9854,27,'dr',0.952,'Amr Visa',0,0,'0',0,0),(27882,9854,16,'cr',20,'ُPayment from  Moawia to Expenses #23058. Amr Visa',0,0,'0',0,0),(27883,9855,16,'dr',400,'PTC from Husam to Ashraf',0,0,'0',0,0),(27884,9855,16,'cr',400,'PTC to Ashraf',0,0,'0',0,0),(27885,9856,121,'dr',9.524,'Remaining amount for signboard',0,0,'0',0,0),(27886,9856,27,'dr',0.476,'Remaining amount for signboard',0,0,'0',0,0),(27887,9856,16,'cr',10,'ُPayment from  Moawia to Expenses #23065. Remaining amount for signboard',0,0,'0',0,0),(27888,9857,121,'dr',38.095,'Signboard Office',0,0,'0',0,0),(27889,9857,27,'dr',1.905,'Signboard Office',0,0,'0',0,0),(27890,9857,16,'cr',40,'ُPayment from  Moawia to Expenses #23061. Signboard Office',0,0,'0',0,0),(27891,9858,16,'dr',10,'PTC from Moawia to Muhammed ',0,0,'0',0,0),(27892,9858,16,'cr',10,'PTC to Muhammed ',0,0,'0',0,0),(27893,9859,16,'dr',5,'PTC from Moawia to Mohammed',0,0,'0',0,0),(27894,9859,16,'cr',5,'PTC to Mohammed',0,0,'0',0,0),(27895,9860,2889,'dr',2050.125,'Invoice: PI#2031',0,0,'0',0,0),(27896,9860,35,'cr',97.625,'Invoice: PI#2031',0,0,'0',0,0),(27897,9860,3218,'cr',1952.5,'Invoice: PI#2031',0,0,'0',0,0),(27898,9861,3388,'dr',4673.719,'Invoice: PI#1900',0,0,'0',0,0),(27899,9861,60,'dr',780.029,'Invoice: PI#1900',0,0,'0',0,0),(27900,9861,35,'cr',222.558,'Invoice: PI#1900',0,0,'0',0,0),(27901,9861,3218,'cr',5231.19,'Invoice: PI#1900',0,0,'0',0,0),(27902,9862,2889,'dr',17892,'Invoice: PI#2032',0,0,'0',0,0),(27903,9862,35,'cr',852,'Invoice: PI#2032',0,0,'0',0,0),(27904,9862,3218,'cr',17040,'Invoice: PI#2032',0,0,'0',0,0),(27905,9863,16,'dr',3,'PTC from Moawia to Mohammed',0,0,'0',0,0),(27906,9863,16,'cr',3,'PTC to Mohammed',0,0,'0',0,0),(27907,9864,16,'dr',5,'PTC from Moawia to Shobuz ',0,0,'0',0,0),(27908,9864,16,'cr',5,'PTC to Shobuz ',0,0,'0',0,0),(27909,9865,16,'dr',4,'PTC from Ashraf to Shobuz ',0,0,'0',0,0),(27910,9865,16,'cr',4,'PTC to Shobuz ',0,0,'0',0,0),(27911,9866,16,'dr',4,'PTC from Ashraf to Shobuz ',0,0,'0',0,0),(27912,9866,16,'cr',4,'PTC to Shobuz ',0,0,'0',0,0),(27913,9867,16,'dr',5,'PTC from Ashraf to Shobuz ',0,0,'0',0,0),(27914,9867,16,'cr',5,'PTC to Shobuz ',0,0,'0',0,0),(27915,9868,3409,'dr',3625.388,'Invoice: PI#1939',0,0,'0',0,0),(27916,9868,60,'dr',144,'Invoice: PI#1939',0,0,'0',0,0),(27917,9868,35,'cr',172.638,'Invoice: PI#1939',0,0,'0',0,0),(27918,9868,3218,'cr',3596.75,'Invoice: PI#1939',0,0,'0',0,0),(27919,9869,16,'dr',10,'PTC from Moawia to Basil',0,0,'0',0,0),(27920,9869,16,'cr',10,'PTC to Basil',0,0,'0',0,0),(27921,9870,2660,'dr',462,'Invoice: PI#2033',0,0,'0',0,0),(27922,9870,35,'cr',22,'Invoice: PI#2033',0,0,'0',0,0),(27923,9870,3218,'cr',440,'Invoice: PI#2033',0,0,'0',0,0),(27924,9871,2660,'cr',200,'Invoice Payment Received : PI#2033 ',0,0,'0',0,0),(27925,9871,91,'dr',200,'Invoice Payment Received : PI#2033 ',0,0,'0',0,0),(27926,9872,75,'dr',52.2,'Purchase Order: PO #402',0,0,'0',0,0),(27927,9872,27,'dr',2.61,'Purchase Order: PO #402',0,0,'0',0,0),(27928,9872,3372,'cr',54.81,'Purchase Order: PO #402',0,0,'0',0,0),(27929,9873,3372,'dr',54.81,'Automatic Purchase Payment: PO #402 ',0,0,'0',0,0),(27930,9873,91,'cr',54.81,'Automatic Purchase Payment: PO #402 ',0,0,'0',0,0),(27931,9874,18,'dr',52.2,'PI#402',0,0,'0',0,0),(27932,9874,75,'cr',52.2,'PI#402',0,0,'0',0,0),(27933,9875,75,'dr',119,'Purchase Order: PO #400',0,0,'0',0,0),(27934,9875,27,'dr',5.95,'Purchase Order: PO #400',0,0,'0',0,0),(27935,9875,3380,'cr',124.95,'Purchase Order: PO #400',0,0,'0',0,0),(27936,9876,3380,'dr',124.91,'Automatic Purchase Payment: PO #400 ',0,0,'0',0,0),(27937,9876,91,'cr',124.91,'Automatic Purchase Payment: PO #400 ',0,0,'0',0,0),(27938,9877,18,'dr',119,'PI#400',0,0,'0',0,0),(27939,9877,75,'cr',119,'PI#400',0,0,'0',0,0),(27940,9878,3380,'dr',124.95,'Automatic Purchase Payment: PO #400 ',0,0,'0',0,0),(27941,9878,91,'cr',124.95,'Automatic Purchase Payment: PO #400 ',0,0,'0',0,0),(27942,9879,75,'dr',119,'Purchase Order: PO #400',0,0,'0',0,0),(27943,9879,27,'dr',5.95,'Purchase Order: PO #400',0,0,'0',0,0),(27944,9879,3380,'cr',124.95,'Purchase Order: PO #400',0,0,'0',0,0),(27945,9880,2796,'cr',446.025,'Invoice Payment Received : PI#1250 ',0,0,'0',0,0),(27946,9880,91,'dr',446.025,'Invoice Payment Received : PI#1250 ',0,0,'0',0,0),(27947,9881,116,'dr',6,'Cheque Book Charge 50 Lea+VAT',0,0,'0',0,0),(27948,9881,27,'dr',0.3,'Cheque Book Charge 50 Lea+VAT',0,0,'0',0,0),(27949,9881,91,'cr',6.3,'ُPayment for Expenses #23101. Cheque Book Charge 50 Lea+VAT',0,0,'0',0,0),(27950,9882,116,'dr',1,'	Automated Clearing House ADVANCE TELECOM ENGINEERS COMPANY FT25300319878625',0,0,'0',0,0),(27951,9882,27,'dr',0.05,'	Automated Clearing House ADVANCE TELECOM ENGINEERS COMPANY FT25300319878625',0,0,'0',0,0),(27952,9882,91,'cr',1.05,'ُPayment for Expenses #23102. 	Automated Clearing House ADVANCE TELECOM ENGINEERS COMPANY FT25300319878625',0,0,'0',0,0),(27953,9883,75,'dr',119,'Purchase Order: PO #400',0,0,'0',0,0),(27954,9883,27,'dr',5.95,'Purchase Order: PO #400',0,0,'0',0,0),(27955,9883,3380,'cr',124.95,'Purchase Order: PO #400',0,0,'0',0,0),(27956,9884,116,'dr',1,'Automated Clearing House ADVANCE TELECOM ENGINEERS COMPANY FT25302016052376',0,0,'0',0,0),(27957,9884,27,'dr',0.05,'Automated Clearing House ADVANCE TELECOM ENGINEERS COMPANY FT25302016052376',0,0,'0',0,0),(27958,9884,91,'cr',1.05,'ُPayment for Expenses #23103. Automated Clearing House ADVANCE TELECOM ENGINEERS COMPANY FT25302016052376',0,0,'0',0,0),(27959,9885,75,'dr',207.8,'Purchase Order: PO #404',0,0,'0',0,0),(27960,9885,27,'dr',10.39,'Purchase Order: PO #404',0,0,'0',0,0),(27961,9885,3372,'cr',218.19,'Purchase Order: PO #404',0,0,'0',0,0),(27962,9886,18,'dr',207.8,'PI#404',0,0,'0',0,0),(27963,9886,75,'cr',207.8,'PI#404',0,0,'0',0,0),(27964,9887,75,'dr',26.5,'Purchase Order: PO #403',0,0,'0',0,0),(27965,9887,27,'dr',1.325,'Purchase Order: PO #403',0,0,'0',0,0),(27966,9887,3387,'cr',27.825,'Purchase Order: PO #403',0,0,'0',0,0),(27967,9888,18,'dr',26.5,'PI#403',0,0,'0',0,0),(27968,9888,75,'cr',26.5,'PI#403',0,0,'0',0,0),(27969,9889,3372,'dr',218.19,'Automatic Purchase Payment: PO #404 ',0,0,'0',0,0),(27970,9889,91,'cr',218.19,'Automatic Purchase Payment: PO #404 ',0,0,'0',0,0),(27971,9890,16,'dr',25,'PTC from Smart Home Acc to Moawia',0,0,'0',0,0),(27972,9890,91,'cr',25,'PTC to Moawia',0,0,'0',0,0),(27973,9891,16,'dr',60,'PTC from Software Acc to Tareq Khaled',0,0,'0',0,0),(27974,9891,92,'cr',60,'PTC to Tareq Khaled',0,0,'0',0,0),(27975,9892,3329,'dr',756,'Invoice: PI#2016',0,0,'0',0,0),(27976,9892,35,'cr',36,'Invoice: PI#2016',0,0,'0',0,0),(27977,9892,3218,'cr',720,'Invoice: PI#2016',0,0,'0',0,0),(27978,9893,3451,'cr',300,'Fiber to SW',0,0,NULL,0,0),(27979,9893,92,'dr',300,'Fiber to SW',0,0,NULL,0,0),(27980,9894,122,'dr',300,'Transfer MOHAMMED ALI AHMED OCT2025 Advance- Remaining is300',0,0,'0',0,0),(27981,9894,27,'dr',0,'Transfer MOHAMMED ALI AHMED OCT2025 Advance- Remaining is300',0,0,'0',0,0),(27982,9894,92,'cr',300,'ُPayment for Expenses #23104. Transfer MOHAMMED ALI AHMED OCT2025 Advance- Remaining is300',0,0,'0',0,0),(27983,9895,134,'dr',0.952,' Invoice # 3102# Office  need ',0,0,'0',0,0),(27984,9895,27,'dr',0.048,' Invoice # 3102# Office  need ',0,0,'0',0,0),(27985,9895,16,'cr',1,'ُPayment from   to Expenses #23074.  Invoice # 3102# Office  need ',0,0,'0',0,0),(27986,9896,123,'dr',3.81,'Fuel, Invoice # 2783014501# ,Plate # 46974# Mr mustafa al lawat',0,0,'0',0,0),(27987,9896,27,'dr',0.19,'Fuel, Invoice # 2783014501# ,Plate # 46974# Mr mustafa al lawat',0,0,'0',0,0),(27988,9896,16,'cr',4,'ُPayment from  Shobuz  to Expenses #23098. Fuel, Invoice # 2783014501# ,Plate # 46974# Mr mustafa al lawat',0,0,'0',0,0),(27989,9897,123,'dr',1.905,'Fuel, Invoice # 1113002205 #  ,Plate # 46974 Mr Said fadhil said al Rayami',0,0,'0',0,0),(27990,9897,27,'dr',0.095,'Fuel, Invoice # 1113002205 #  ,Plate # 46974 Mr Said fadhil said al Rayami',0,0,'0',0,0),(27991,9897,16,'cr',2,'ُPayment from  Shobuz  to Expenses #23099. Fuel, Invoice # 1113002205 #  ,Plate # 46974 Mr Said fadhil said al Rayami',0,0,'0',0,0),(27992,9898,123,'dr',0.952,'Fuel, Invoice # 1183000804 #  ,Plate # 46974 mohammed al jabri',0,0,'0',0,0),(27993,9898,27,'dr',0.048,'Fuel, Invoice # 1183000804 #  ,Plate # 46974 mohammed al jabri',0,0,'0',0,0),(27994,9898,16,'cr',1,'ُPayment from  Shobuz  to Expenses #23100. Fuel, Invoice # 1183000804 #  ,Plate # 46974 mohammed al jabri',0,0,'0',0,0),(27995,9899,125,'dr',3.81,'Fuel, Invoice # 1853116107Mooss#  ,Plate # 46974',0,0,'0',0,0),(27996,9899,27,'dr',0.19,'Fuel, Invoice # 1853116107Mooss#  ,Plate # 46974',0,0,'0',0,0),(27997,9899,16,'cr',4,'ُPayment from   to Expenses #23095. Fuel, Invoice # 1853116107Mooss#  ,Plate # 46974',0,0,'0',0,0),(27998,9900,123,'dr',3.81,'   Fuel, Invoice #2783014504 #  ,Plate # 46974 Yahus khamis',0,0,'0',0,0),(27999,9900,27,'dr',0.19,'   Fuel, Invoice #2783014504 #  ,Plate # 46974 Yahus khamis',0,0,'0',0,0),(28000,9900,16,'cr',4,'ُPayment from  Shobuz  to Expenses #23096.    Fuel, Invoice #2783014504 #  ,Plate # 46974 Yahus khamis',0,0,'0',0,0),(28001,9901,123,'dr',0.952,'Fuel, Invoice # 615052 #  ,Plate # 46974',0,0,'0',0,0),(28002,9901,27,'dr',0.048,'Fuel, Invoice # 615052 #  ,Plate # 46974',0,0,'0',0,0),(28003,9901,16,'cr',1,'ُPayment from   to Expenses #23097. Fuel, Invoice # 615052 #  ,Plate # 46974',0,0,'0',0,0),(28004,9902,123,'dr',1.905,'Fuel, Invoice # 1183009018#  ,Plate # 46974 Mr Hamad Alhabsi',0,0,'0',0,0),(28005,9902,27,'dr',0.095,'Fuel, Invoice # 1183009018#  ,Plate # 46974 Mr Hamad Alhabsi',0,0,'0',0,0),(28006,9902,16,'cr',2,'ُPayment from  Shobuz  to Expenses #23075. Fuel, Invoice # 1183009018#  ,Plate # 46974 Mr Hamad Alhabsi',0,0,'0',0,0),(28007,9903,123,'dr',1.905,'Fuel, Invoice # 1113002204 #  ,Plate # 46974 Dr Ahmed ',0,0,'0',0,0),(28008,9903,27,'dr',0.095,'Fuel, Invoice # 1113002204 #  ,Plate # 46974 Dr Ahmed ',0,0,'0',0,0),(28009,9903,16,'cr',2,'ُPayment from  Shobuz  to Expenses #23076. Fuel, Invoice # 1113002204 #  ,Plate # 46974 Dr Ahmed ',0,0,'0',0,0),(28010,9904,134,'dr',3,'Invoice # 27991 # Office Nid',0,0,'0',0,0),(28011,9904,27,'dr',0.15,'Invoice # 27991 # Office Nid',0,0,'0',0,0),(28012,9904,16,'cr',3.15,'ُPayment from   to Expenses #23073. Invoice # 27991 # Office Nid',0,0,'0',0,0),(28013,9905,123,'dr',0.952,'462580',0,0,'0',0,0),(28014,9905,27,'dr',0.048,'462580',0,0,'0',0,0),(28015,9905,16,'cr',1,'ُPayment from   to Expenses #23077. 462580',0,0,'0',0,0),(28016,9906,124,'dr',1.905,'10400101',0,0,'0',0,0),(28017,9906,27,'dr',0.095,'10400101',0,0,'0',0,0),(28018,9906,16,'cr',2,'ُPayment from   to Expenses #23078. 10400101',0,0,'0',0,0),(28019,9907,134,'dr',3.81,'Expenses for Home and Building Exhibition ,, vests jacket ',0,0,'0',0,0),(28020,9907,27,'dr',0.19,'Expenses for Home and Building Exhibition ,, vests jacket ',0,0,'0',0,0),(28021,9907,16,'cr',4,'ُPayment from   to Expenses #23087. Expenses for Home and Building Exhibition ,, vests jacket ',0,0,'0',0,0),(28022,9908,125,'dr',9.524,'3768656',0,0,'0',0,0),(28023,9908,27,'dr',0.476,'3768656',0,0,'0',0,0),(28024,9908,16,'cr',10,'ُPayment from  Ashraf to Expenses #23089. 3768656',0,0,'0',0,0),(28025,9909,125,'dr',9.524,'8363511',0,0,'0',0,0),(28026,9909,27,'dr',0.476,'8363511',0,0,'0',0,0),(28027,9909,16,'cr',10,'ُPayment from  Ashraf to Expenses #23090. 8363511',0,0,'0',0,0),(28028,9910,134,'dr',13,'527273',0,0,'0',0,0),(28029,9910,27,'dr',0.65,'527273',0,0,'0',0,0),(28030,9910,16,'cr',13.65,'ُPayment from  Ashraf to Expenses #23092. 527273',0,0,'0',0,0),(28031,9911,134,'dr',65,'527514',0,0,'0',0,0),(28032,9911,27,'dr',3.25,'527514',0,0,'0',0,0),(28033,9911,16,'cr',68.25,'ُPayment from  Ashraf to Expenses #23093. 527514',0,0,'0',0,0),(28034,9912,136,'dr',9.2,'0103\nLunch',0,0,'0',0,0),(28035,9912,27,'dr',0,'0103\nLunch',0,0,'0',0,0),(28036,9912,16,'cr',9.2,'ُPayment from  Ashraf to Expenses #23091. 0103\nLunch',0,0,'0',0,0),(28037,9913,134,'dr',72.11,'ROCKK00623378\nFeDEx Express of the vibration pads from USA\namount 187.56 USD',0,0,'0',0,0),(28038,9913,27,'dr',0,'ROCKK00623378\nFeDEx Express of the vibration pads from USA\namount 187.56 USD',0,0,'0',0,0),(28039,9913,16,'cr',72.11,'ُPayment from  Ashraf to Expenses #23088. ROCKK00623378\nFeDEx Express of the vibration pads from USA\namount 187.56 USD',0,0,'0',0,0),(28040,9914,128,'dr',0.286,'Transportation \nIPA 2969',0,0,'0',0,0),(28041,9914,27,'dr',0.014,'Transportation \nIPA 2969',0,0,'0',0,0),(28042,9914,16,'cr',0.3,'ُPayment from  Basil to Expenses #23079. Transportation \nIPA 2969',0,0,'0',0,0),(28043,9915,128,'dr',0.286,'Transportation \nIPA 2943',0,0,'0',0,0),(28044,9915,27,'dr',0.014,'Transportation \nIPA 2943',0,0,'0',0,0),(28045,9915,16,'cr',0.3,'ُPayment from  Basil to Expenses #23094. Transportation \nIPA 2943',0,0,'0',0,0),(28046,9916,123,'dr',9.144,'Fuel\nInvoice # 31139\nPlate # 36974',0,0,'0',0,0),(28047,9916,27,'dr',0.457,'Fuel\nInvoice # 31139\nPlate # 36974',0,0,'0',0,0),(28048,9916,16,'cr',9.601,'ُPayment from  Basil to Expenses #23071. Fuel\nInvoice # 31139\nPlate # 36974',0,0,'0',0,0),(28049,9917,134,'dr',6,'Invoice # 100501233\nUSB Plugs ',0,0,'0',0,0),(28050,9917,27,'dr',0.3,'Invoice # 100501233\nUSB Plugs ',0,0,'0',0,0),(28051,9917,16,'cr',6.3,'ُPayment from  Basil to Expenses #23067. Invoice # 100501233\nUSB Plugs ',0,0,'0',0,0),(28052,9918,123,'dr',2.857,'Fuel\nInvoice # 881860\nPlate # 46974',0,0,'0',0,0),(28053,9918,27,'dr',0.143,'Fuel\nInvoice # 881860\nPlate # 46974',0,0,'0',0,0),(28054,9918,16,'cr',3,'ُPayment from  Basil to Expenses #23069. Fuel\nInvoice # 881860\nPlate # 46974',0,0,'0',0,0),(28055,9919,127,'dr',1.905,'Oil Engine For Tiida \nInvoice # 75001491\nPlate # 46974',0,0,'0',0,0),(28056,9919,27,'dr',0.095,'Oil Engine For Tiida \nInvoice # 75001491\nPlate # 46974',0,0,'0',0,0),(28057,9919,16,'cr',2,'ُPayment from  Basil to Expenses #23072. Oil Engine For Tiida \nInvoice # 75001491\nPlate # 46974',0,0,'0',0,0),(28058,9920,128,'dr',2,'Transportation for 4 Days ',0,0,'0',0,0),(28059,9920,27,'dr',0.1,'Transportation for 4 Days ',0,0,'0',0,0),(28060,9920,16,'cr',2.1,'ُPayment from  Basil to Expenses #23066. Transportation for 4 Days ',0,0,'0',0,0),(28061,9921,124,'dr',1.905,'Fuel\nInvoice # 10400103\nPlate # 46974',0,0,'0',0,0),(28062,9921,27,'dr',0.095,'Fuel\nInvoice # 10400103\nPlate # 46974',0,0,'0',0,0),(28063,9921,16,'cr',2,'ُPayment from  Basil to Expenses #23070. Fuel\nInvoice # 10400103\nPlate # 46974',0,0,'0',0,0),(28064,9922,125,'dr',4.762,'Fuel\nInvoice # 3766014\nPlate # 13408',0,0,'0',0,0),(28065,9922,27,'dr',0.238,'Fuel\nInvoice # 3766014\nPlate # 13408',0,0,'0',0,0),(28066,9922,16,'cr',5,'ُPayment from  Abdallah to Expenses #23082. Fuel\nInvoice # 3766014\nPlate # 13408',0,0,'0',0,0),(28067,9923,134,'dr',26,'Electrical Cables \nInvoice # 527226',0,0,'0',0,0),(28068,9923,27,'dr',1.3,'Electrical Cables \nInvoice # 527226',0,0,'0',0,0),(28069,9923,16,'cr',27.3,'ُPayment from  Abdallah to Expenses #23086. Electrical Cables \nInvoice # 527226',0,0,'0',0,0),(28070,9924,124,'dr',2.857,'Fuel\nInvoice # 10500102\nPlate # 13408',0,0,'0',0,0),(28071,9924,27,'dr',0.143,'Fuel\nInvoice # 10500102\nPlate # 13408',0,0,'0',0,0),(28072,9924,16,'cr',3,'ُPayment from  Abdallah to Expenses #23083. Fuel\nInvoice # 10500102\nPlate # 13408',0,0,'0',0,0),(28073,9925,124,'dr',1.905,'Fuel\nInvoice # 12900101\nPlate # 13408',0,0,'0',0,0),(28074,9925,27,'dr',0.095,'Fuel\nInvoice # 12900101\nPlate # 13408',0,0,'0',0,0),(28075,9925,16,'cr',2,'ُPayment from  Abdallah to Expenses #23081. Fuel\nInvoice # 12900101\nPlate # 13408',0,0,'0',0,0),(28076,9926,125,'dr',1.905,'Fuel\nInvoice # 3762308\nPlate # 13408',0,0,'0',0,0),(28077,9926,27,'dr',0.095,'Fuel\nInvoice # 3762308\nPlate # 13408',0,0,'0',0,0),(28078,9926,16,'cr',2,'ُPayment from  Abdallah to Expenses #23080. Fuel\nInvoice # 3762308\nPlate # 13408',0,0,'0',0,0),(28079,9927,134,'dr',9.524,'USB Plugs \nInvoice # 028',0,0,'0',0,0),(28080,9927,27,'dr',0.476,'USB Plugs \nInvoice # 028',0,0,'0',0,0),(28081,9927,16,'cr',10,'ُPayment from  Abdallah to Expenses #23084. USB Plugs \nInvoice # 028',0,0,'0',0,0),(28082,9928,134,'dr',5.714,'Adaptor \nInvoice # 029',0,0,'0',0,0),(28083,9928,27,'dr',0.286,'Adaptor \nInvoice # 029',0,0,'0',0,0),(28084,9928,16,'cr',6,'ُPayment from  Abdallah to Expenses #23085. Adaptor \nInvoice # 029',0,0,'0',0,0),(28085,9929,105,'dr',1214.286,'Habib Rent Amount <br /> Due date: 2025-11-01<br /> Account: 00050420050044<br /> Number: 73550304',0,0,'0',0,0),(28086,9929,27,'dr',60.714,'Habib Rent Amount <br /> Due date: 2025-11-01<br /> Account: 00050420050044<br /> Number: 73550304',0,0,'0',0,0),(28087,9929,43,'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),(28088,9930,3366,'dr',3528,'Invoice: PI#1888',0,0,'0',0,0),(28089,9930,60,'dr',1440,'Invoice: PI#1888',0,0,'0',0,0),(28090,9930,35,'cr',168,'Invoice: PI#1888',0,0,'0',0,0),(28091,9930,3218,'cr',4800,'Invoice: PI#1888',0,0,'0',0,0),(28092,9931,122,'dr',220,' Mohammed sharif salary',0,0,'0',0,0),(28093,9931,27,'dr',0,' Mohammed sharif salary',0,0,'0',0,0),(28094,9931,91,'cr',220,'ُPayment for Expenses #23105.  Mohammed sharif salary',0,0,'0',0,0),(28095,9932,121,'dr',71.429,'Office Signboard',0,0,'0',0,0),(28096,9932,27,'dr',3.571,'Office Signboard',0,0,'0',0,0),(28097,9932,92,'cr',75,'ُPayment for Expenses #23106. Office Signboard',0,0,'0',0,0),(28098,9933,3451,'cr',700,'Fiber',0,0,NULL,0,0),(28099,9933,92,'dr',700,'Fiber',0,0,NULL,0,0),(28100,9934,121,'dr',705.21,'Ahmed Ismail OCT2025 Salary ',0,0,'0',0,0),(28101,9934,27,'dr',0,'Ahmed Ismail OCT2025 Salary ',0,0,'0',0,0),(28102,9934,16,'cr',705.21,'ُPayment from  Moawia to Expenses #23107. Ahmed Ismail OCT2025 Salary ',0,0,'0',0,0),(28103,9935,16,'dr',700,'PTC from Software Acc to Moawia',0,0,'0',0,0),(28104,9935,92,'cr',700,'PTC to Moawia',0,0,'0',0,0),(28105,9936,3366,'cr',1370,'Invoice Payment Received : PI#1888 ',0,0,'0',0,0),(28106,9936,91,'dr',1370,'Invoice Payment Received : PI#1888 ',0,0,'0',0,0),(28107,9937,125,'dr',10.286,'OMR 10.800 at SHELL OMAN - NORTH AZA on 12 OCT 2025 13:44. Avl Bal',0,0,'0',0,0),(28108,9937,27,'dr',0.514,'OMR 10.800 at SHELL OMAN - NORTH AZA on 12 OCT 2025 13:44. Avl Bal',0,0,'0',0,0),(28109,9937,16,'cr',10.8,'ُPayment from   to Expenses #22946. OMR 10.800 at SHELL OMAN - NORTH AZA on 12 OCT 2025 13:44. Avl Bal',0,0,'0',0,0),(28110,9938,134,'dr',1,'phone cable ',0,0,'0',0,0),(28111,9938,27,'dr',0,'phone cable ',0,0,'0',0,0),(28112,9938,16,'cr',1,'ُPayment from  Mohammed Ali to Expenses #23039. phone cable ',0,0,'0',0,0),(28113,9939,116,'dr',10,'	Merchant Settlement Commi POS-571400041356 211235756232344.020001+VAT',0,0,'0',0,0),(28114,9939,27,'dr',0.5,'	Merchant Settlement Commi POS-571400041356 211235756232344.020001+VAT',0,0,'0',0,0),(28115,9939,91,'cr',10.5,'ُPayment for Expenses #23108. 	Merchant Settlement Commi POS-571400041356 211235756232344.020001+VAT',0,0,'0',0,0),(28116,9940,75,'dr',83,'Purchase Order: PO #406',0,0,'0',0,0),(28117,9940,27,'dr',4.15,'Purchase Order: PO #406',0,0,'0',0,0),(28118,9940,3380,'cr',87.15,'Purchase Order: PO #406',0,0,'0',0,0),(28119,9941,3380,'dr',87.15,'Automatic Purchase Payment: PO #406 ',0,0,'0',0,0),(28120,9941,91,'cr',87.15,'Automatic Purchase Payment: PO #406 ',0,0,'0',0,0),(28121,9942,18,'dr',0,'PI#406',0,0,'0',0,0),(28122,9942,75,'cr',0,'PI#406',0,0,'0',0,0),(28123,9943,75,'dr',130,'Purchase Order: PO #405',0,0,'0',0,0),(28124,9943,27,'dr',6.5,'Purchase Order: PO #405',0,0,'0',0,0),(28125,9943,3432,'cr',136.5,'Purchase Order: PO #405',0,0,'0',0,0),(28126,9944,3432,'dr',136.5,'Automatic Purchase Payment: PO #405 ',0,0,'0',0,0),(28127,9944,91,'cr',136.5,'Automatic Purchase Payment: PO #405 ',0,0,'0',0,0),(28128,9945,18,'dr',130,'PI#405',0,0,'0',0,0),(28129,9945,75,'cr',130,'PI#405',0,0,'0',0,0),(28130,9946,116,'dr',1,'	Automated Clearing House ADVANCE TELECOM ENGINEERS COMPANY FT25303341590414',0,0,'0',0,0),(28131,9946,27,'dr',0.05,'	Automated Clearing House ADVANCE TELECOM ENGINEERS COMPANY FT25303341590414',0,0,'0',0,0),(28132,9946,91,'cr',1.05,'ُPayment for Expenses #23109. 	Automated Clearing House ADVANCE TELECOM ENGINEERS COMPANY FT25303341590414',0,0,'0',0,0),(28133,9947,75,'dr',10.6,'Purchase Order: PO #407',0,0,'0',0,0),(28134,9947,27,'dr',0.53,'Purchase Order: PO #407',0,0,'0',0,0),(28135,9947,3372,'cr',11.13,'Purchase Order: PO #407',0,0,'0',0,0),(28136,9948,3372,'dr',11.13,'Automatic Purchase Payment: PO #407 ',0,0,'0',0,0),(28137,9948,91,'cr',11.13,'Automatic Purchase Payment: PO #407 ',0,0,'0',0,0),(28138,9949,18,'dr',10.6,'PI#407',0,0,'0',0,0),(28139,9949,75,'cr',10.6,'PI#407',0,0,'0',0,0),(28140,9950,3236,'cr',2000,'Invoice Payment Received : PI#1643 ',0,0,'0',0,0),(28141,9950,91,'dr',2000,'Invoice Payment Received : PI#1643 ',0,0,'0',0,0),(28142,9951,91,'cr',2000,'Reserve',0,0,NULL,0,0),(28143,9951,3266,'dr',2000,'Reserve',0,0,NULL,0,0),(28144,9952,16,'dr',50,'PTC from Smart Home Acc to Abdallah',0,0,'0',0,0),(28145,9952,91,'cr',50,'PTC to Abdallah',0,0,'0',0,0),(28146,9953,3387,'dr',123.38,'Automatic Purchase Payment: PO #395 ',0,0,'0',0,0),(28147,9953,91,'cr',123.38,'Automatic Purchase Payment: PO #395 ',0,0,'0',0,0),(28148,9954,3387,'dr',27.83,'Automatic Purchase Payment: PO #403 ',0,0,'0',0,0),(28149,9954,91,'cr',27.83,'Automatic Purchase Payment: PO #403 ',0,0,'0',0,0),(28150,9955,116,'dr',0.476,'Bank Charges',0,0,'0',0,0),(28151,9955,27,'dr',0.024,'Bank Charges',0,0,'0',0,0),(28152,9955,91,'cr',0.5,'ُPayment for Expenses #23110. Bank Charges',0,0,'0',0,0),(28153,9956,112,'dr',0.005,'Bank charges',0,0,'0',0,0),(28154,9956,27,'dr',0,'Bank charges',0,0,'0',0,0),(28155,9956,92,'cr',0.005,'ُPayment for Expenses #23111. Bank charges',0,0,'0',0,0),(28156,9957,3266,'cr',900,'Reserve',0,0,NULL,0,0),(28157,9957,91,'dr',900,'Reserve',0,0,NULL,0,0),(28158,9958,115,'dr',952.381,'ATESCO DEBIT Remaining is 4500',0,0,'0',0,0),(28159,9958,27,'dr',47.619,'ATESCO DEBIT Remaining is 4500',0,0,'0',0,0),(28160,9958,91,'cr',1000,'ُPayment for Expenses #23112. ATESCO DEBIT Remaining is 4500',0,0,'0',0,0),(28161,9959,122,'dr',50,'Transfer MOBARAK HOSSAIN AUG Salary2025',0,0,'0',0,0),(28162,9959,27,'dr',0,'Transfer MOBARAK HOSSAIN AUG Salary2025',0,0,'0',0,0),(28163,9959,91,'cr',50,'ُPayment for Expenses #23113. Transfer MOBARAK HOSSAIN AUG Salary2025',0,0,'0',0,0),(28164,9960,122,'dr',50,'Transfer KARAN SINGH RAJENDRAN SEP2025 Remaining salary AJITH',0,0,'0',0,0),(28165,9960,27,'dr',0,'Transfer KARAN SINGH RAJENDRAN SEP2025 Remaining salary AJITH',0,0,'0',0,0),(28166,9960,91,'cr',50,'ُPayment for Expenses #23114. Transfer KARAN SINGH RAJENDRAN SEP2025 Remaining salary AJITH',0,0,'0',0,0),(28167,9961,122,'dr',100,'30/10/2025	Transfer MOHAMMED AHMED ALMAKKAWY Sep 2025 Remaining salary',0,0,'0',0,0),(28168,9961,27,'dr',0,'30/10/2025	Transfer MOHAMMED AHMED ALMAKKAWY Sep 2025 Remaining salary',0,0,'0',0,0),(28169,9961,91,'cr',100,'ُPayment for Expenses #23115. 30/10/2025	Transfer MOHAMMED AHMED ALMAKKAWY Sep 2025 Remaining salary',0,0,'0',0,0),(28170,9962,110,'dr',6.6,'A4 and stationary ',0,0,'0',0,0),(28171,9962,27,'dr',0.33,'A4 and stationary ',0,0,'0',0,0),(28172,9962,16,'cr',6.93,'ُPayment from  Moawia to Expenses #23116. A4 and stationary ',0,0,'0',0,0),(28173,9963,123,'dr',3,'00011312',0,0,'0',0,0),(28174,9963,27,'dr',0.15,'00011312',0,0,'0',0,0),(28175,9963,16,'cr',3.15,'ُPayment from  Moawia to Expenses #23122. 00011312',0,0,'0',0,0),(28176,9964,127,'dr',1,'BMCT011400247400\n\n1L engine oil for sonata',0,0,'0',0,0),(28177,9964,27,'dr',0,'BMCT011400247400\n\n1L engine oil for sonata',0,0,'0',0,0),(28178,9964,16,'cr',1,'ُPayment from  Ashraf to Expenses #23055. BMCT011400247400\n\n1L engine oil for sonata',0,0,'0',0,0),(28179,9965,110,'dr',7.143,'Coffee',0,0,'0',0,0),(28180,9965,27,'dr',0.357,'Coffee',0,0,'0',0,0),(28181,9965,16,'cr',7.5,'ُPayment from  Moawia to Expenses #23123. Coffee',0,0,'0',0,0),(28182,9966,123,'dr',3,'000224',0,0,'0',0,0),(28183,9966,27,'dr',0.15,'000224',0,0,'0',0,0),(28184,9966,16,'cr',3.15,'ُPayment from  Moawia to Expenses #23119. 000224',0,0,'0',0,0),(28185,9967,123,'dr',3,'3787411',0,0,'0',0,0),(28186,9967,27,'dr',0.15,'3787411',0,0,'0',0,0),(28187,9967,16,'cr',3.15,'ُPayment from  Moawia to Expenses #23120. 3787411',0,0,'0',0,0),(28188,9968,16,'dr',100,'PTC from Smart Home Acc to Moawia',0,0,'0',0,0),(28189,9968,91,'cr',100,'PTC to Moawia',0,0,'0',0,0),(28190,9969,122,'dr',400,'Sharif Salary sep and oct',0,0,'0',0,0),(28191,9969,27,'dr',0,'Sharif Salary sep and oct',0,0,'0',0,0),(28192,9969,91,'cr',400,'ُPayment for Expenses #23124. Sharif Salary sep and oct',0,0,'0',0,0),(28193,9970,3255,'dr',3421.25,'Invoice: PI#2034',0,0,'0',0,0),(28194,9970,60,'dr',0.007,'Invoice: PI#2034',0,0,'0',0,0),(28195,9970,35,'cr',162.917,'Invoice: PI#2034',0,0,'0',0,0),(28196,9970,3218,'cr',3258.34,'Invoice: PI#2034',0,0,'0',0,0),(28197,9971,3269,'dr',1000,'Invoice: PI#2035',0,0,'0',0,0),(28198,9971,35,'cr',47.619,'Invoice: PI#2035',0,0,'0',0,0),(28199,9971,3218,'cr',952.381,'Invoice: PI#2035',0,0,'0',0,0),(28200,9972,3269,'cr',1000,'Invoice Payment Received : PI#2035 ',0,0,'0',0,0),(28201,9972,92,'dr',1000,'Invoice Payment Received : PI#2035 ',0,0,'0',0,0),(28202,9973,116,'dr',0.5,'Account minimum balance fees 0329050420050036+VAt',0,0,'0',0,0),(28203,9973,27,'dr',0.025,'Account minimum balance fees 0329050420050036+VAt',0,0,'0',0,0),(28204,9973,92,'cr',0.525,'ُPayment for Expenses #23134. Account minimum balance fees 0329050420050036+VAt',0,0,'0',0,0),(28205,9974,3451,'cr',300,'Fiber',0,0,NULL,0,0),(28206,9974,92,'dr',300,'Fiber',0,0,NULL,0,0),(28207,9975,92,'cr',1000,'Building Rent ',0,0,NULL,0,0),(28208,9975,93,'dr',1000,'Building Rent ',0,0,NULL,0,0),(28209,9976,3266,'cr',400,'Reserve',0,0,NULL,0,0),(28210,9976,91,'dr',400,'Reserve',0,0,NULL,0,0),(28211,9977,3266,'cr',500,'Reserve',0,0,NULL,0,0),(28212,9977,91,'dr',500,'Reserve',0,0,NULL,0,0),(28213,9978,91,'cr',250,'RENT',0,0,NULL,0,0),(28214,9978,93,'dr',250,'RENT',0,0,NULL,0,0),(28215,9979,116,'dr',0.5,'Account minimum balance fees 0331050420050019',0,0,'0',0,0),(28216,9979,27,'dr',0.025,'Account minimum balance fees 0331050420050019',0,0,'0',0,0),(28217,9979,91,'cr',0.525,'ُPayment for Expenses #23136. Account minimum balance fees 0331050420050019',0,0,'0',0,0),(28218,9980,122,'dr',350,'Transfer ABDALLAH HAMID SALIM AL HAKEEM Sep Salary2025',0,0,'0',0,0),(28219,9980,27,'dr',0,'Transfer ABDALLAH HAMID SALIM AL HAKEEM Sep Salary2025',0,0,'0',0,0),(28220,9980,91,'cr',350,'ُPayment for Expenses #23137. Transfer ABDALLAH HAMID SALIM AL HAKEEM Sep Salary2025',0,0,'0',0,0),(28221,9981,122,'dr',400,'Transfer ASHRAF ABUELGASIM Aug and Sep2025',0,0,'0',0,0),(28222,9981,27,'dr',0,'Transfer ASHRAF ABUELGASIM Aug and Sep2025',0,0,'0',0,0),(28223,9981,91,'cr',400,'ُPayment for Expenses #23138. Transfer ASHRAF ABUELGASIM Aug and Sep2025',0,0,'0',0,0),(28224,9982,3265,'cr',2034,'Invoice Payment Received : PI#1726 ',0,0,'0',0,0),(28225,9982,91,'dr',2034,'Invoice Payment Received : PI#1726 ',0,0,'0',0,0),(28226,9983,2940,'cr',1608.5,'Invoice Payment Received : PI#1593 ',0,0,'0',0,0),(28227,9983,91,'dr',1608.5,'Invoice Payment Received : PI#1593 ',0,0,'0',0,0),(28228,9984,91,'cr',3000,'Reserve',0,0,NULL,0,0),(28229,9984,3266,'dr',3000,'Reserve',0,0,NULL,0,0),(28230,9985,16,'dr',100,'PTC from Smart Home Acc to Moawia',0,0,'0',0,0),(28231,9985,91,'cr',100,'PTC to Moawia',0,0,'0',0,0),(28232,9986,16,'dr',100,'PTC from Smart Home Acc to Moawia',0,0,'0',0,0),(28233,9986,91,'cr',100,'PTC to Moawia',0,0,'0',0,0),(28234,9987,116,'dr',2,'Account minimum balance fees 0329050420050044+VAT',0,0,'0',0,0),(28235,9987,27,'dr',0.1,'Account minimum balance fees 0329050420050044+VAT',0,0,'0',0,0),(28236,9987,93,'cr',2.1,'ُPayment for Expenses #23133. Account minimum balance fees 0329050420050044+VAT',0,0,'0',0,0),(28237,9988,125,'dr',2.857,'1445604\n\nShifting labors to office and back home',0,0,'0',0,0),(28238,9988,27,'dr',0.143,'1445604\n\nShifting labors to office and back home',0,0,'0',0,0),(28239,9988,16,'cr',3,'ُPayment from  Ashraf to Expenses #23141. 1445604\n\nShifting labors to office and back home',0,0,'0',0,0),(28240,9989,125,'dr',2.857,'8326124\n\nShifting labors to office and back home',0,0,'0',0,0),(28241,9989,27,'dr',0.143,'8326124\n\nShifting labors to office and back home',0,0,'0',0,0),(28242,9989,16,'cr',3,'ُPayment from  Ashraf to Expenses #23142. 8326124\n\nShifting labors to office and back home',0,0,'0',0,0),(28243,9990,129,'dr',6,'Invoice # 100501233\nUSB Plugs ',0,0,'0',0,0),(28244,9990,27,'dr',0.3,'Invoice # 100501233\nUSB Plugs ',0,0,'0',0,0),(28245,9990,16,'cr',6.3,'ُPayment from  Basil to Expenses #23067. Invoice # 100501233\nUSB Plugs ',0,0,'0',0,0),(28246,9991,134,'dr',6,'Invoice # 80378499\nUSB Plugs ',0,0,'0',0,0),(28247,9991,27,'dr',0.3,'Invoice # 80378499\nUSB Plugs ',0,0,'0',0,0),(28248,9991,16,'cr',6.3,'ُPayment from  Basil to Expenses #23068. Invoice # 80378499\nUSB Plugs ',0,0,'0',0,0),(28249,9992,128,'dr',2.7,'BMCT011851101598\n\ntaxi to ministry of Housing ',0,0,'0',0,0),(28250,9992,27,'dr',0,'BMCT011851101598\n\ntaxi to ministry of Housing ',0,0,'0',0,0),(28251,9992,16,'cr',2.7,'ُPayment from  Ashraf to Expenses #23126. BMCT011851101598\n\ntaxi to ministry of Housing ',0,0,'0',0,0),(28252,9993,125,'dr',1.905,'Fuel\nInvoice # 1183000802\nPlate # 46974',0,0,'0',0,0),(28253,9993,27,'dr',0.095,'Fuel\nInvoice # 1183000802\nPlate # 46974',0,0,'0',0,0),(28254,9993,16,'cr',2,'ُPayment from  Basil to Expenses #23135. Fuel\nInvoice # 1183000802\nPlate # 46974',0,0,'0',0,0),(28255,9994,125,'dr',3.81,'Fuel \nInvoice # 148415\nPlate # 46974',0,0,'0',0,0),(28256,9994,27,'dr',0.19,'Fuel \nInvoice # 148415\nPlate # 46974',0,0,'0',0,0),(28257,9994,16,'cr',4,'ُPayment from  Basil to Expenses #23127. Fuel \nInvoice # 148415\nPlate # 46974',0,0,'0',0,0),(28258,9995,123,'dr',1.905,'Fuel, Invoice # 470413#  ,Plate # 486#Mr Mohamed ali al Mohrooqi',0,0,'0',0,0),(28259,9995,27,'dr',0.095,'Fuel, Invoice # 470413#  ,Plate # 486#Mr Mohamed ali al Mohrooqi',0,0,'0',0,0),(28260,9995,16,'cr',2,'ُPayment from  Shobuz  to Expenses #23129. Fuel, Invoice # 470413#  ,Plate # 486#Mr Mohamed ali al Mohrooqi',0,0,'0',0,0),(28261,9996,123,'dr',2.857,'Fuel, Invoice # 2783014505#  ,Plate # 46974 Mr Amjad Daid',0,0,'0',0,0),(28262,9996,27,'dr',0.143,'Fuel, Invoice # 2783014505#  ,Plate # 46974 Mr Amjad Daid',0,0,'0',0,0),(28263,9996,16,'cr',3,'ُPayment from  Shobuz  to Expenses #23128. Fuel, Invoice # 2783014505#  ,Plate # 46974 Mr Amjad Daid',0,0,'0',0,0),(28264,9997,114,'dr',135.07,'AL Judhoor VAt Amount Q3',0,0,'0',0,0),(28265,9997,27,'dr',6.754,'AL Judhoor VAt Amount Q3',0,0,'0',0,0),(28266,9997,16,'cr',141.824,'ُPayment from  Moawia to Expenses #23143. AL Judhoor VAt Amount Q3',0,0,'0',0,0),(28267,9998,16,'dr',16.5,'PTC from Ashraf to Shobuz ',0,0,'0',0,0),(28268,9998,16,'cr',16.5,'PTC to Shobuz ',0,0,'0',0,0),(28269,9999,16,'dr',2,'PTC from Ashraf to Shobuz ',0,0,'0',0,0),(28270,9999,16,'cr',2,'PTC to Shobuz ',0,0,'0',0,0),(28271,10000,109,'dr',40,'nternet Bill Payment AWASER OMAN AND PARTNERS SAOC 400000010148 AWASR Internet',0,0,'0',0,0),(28272,10000,27,'dr',2,'nternet Bill Payment AWASER OMAN AND PARTNERS SAOC 400000010148 AWASR Internet',0,0,'0',0,0),(28273,10000,91,'cr',42,'ُPayment for Expenses #23146. nternet Bill Payment AWASER OMAN AND PARTNERS SAOC 400000010148 AWASR Internet',0,0,'0',0,0),(28274,10001,114,'dr',145.603,'Transfer OMAN NAT ENG AND INVESTMENT CO 1265471 ONEIC PASI Corporate',0,0,'0',0,0),(28275,10001,27,'dr',7.28,'Transfer OMAN NAT ENG AND INVESTMENT CO 1265471 ONEIC PASI Corporate',0,0,'0',0,0),(28276,10001,91,'cr',152.883,'ُPayment for Expenses #23147. Transfer OMAN NAT ENG AND INVESTMENT CO 1265471 ONEIC PASI Corporate',0,0,'0',0,0),(28277,10002,106,'dr',14.753,'Transfer OIFC Q45475 OIFC Electricity',0,0,'0',0,0),(28278,10002,27,'dr',0.738,'Transfer OIFC Q45475 OIFC Electricity',0,0,'0',0,0),(28279,10002,91,'cr',15.491,'ُPayment for Expenses #23148. Transfer OIFC Q45475 OIFC Electricity',0,0,'0',0,0),(28280,10003,138,'dr',7.514,'31/10/2025	POS 564446 OPENAI CHATGPT SUBSCR',0,0,'0',0,0),(28281,10003,27,'dr',0.376,'31/10/2025	POS 564446 OPENAI CHATGPT SUBSCR',0,0,'0',0,0),(28282,10003,93,'cr',7.89,'ُPayment for Expenses #23149. 31/10/2025	POS 564446 OPENAI CHATGPT SUBSCR',0,0,'0',0,0),(28283,10004,75,'dr',195,'Purchase Order: PO #409',0,0,'0',0,0),(28284,10004,27,'dr',9.75,'Purchase Order: PO #409',0,0,'0',0,0),(28285,10004,3432,'cr',204.75,'Purchase Order: PO #409',0,0,'0',0,0),(28286,10005,18,'dr',195,'PI#409',0,0,'0',0,0),(28287,10005,75,'cr',195,'PI#409',0,0,'0',0,0),(28288,10006,16,'dr',2,'PTC from Basil to Shobuz ',0,0,'0',0,0),(28289,10006,16,'cr',2,'PTC to Shobuz ',0,0,'0',0,0),(28290,10007,3255,'dr',3421.25,'Invoice: PI#2034',0,0,'0',0,0),(28291,10007,60,'dr',0.007,'Invoice: PI#2034',0,0,'0',0,0),(28292,10007,35,'cr',162.917,'Invoice: PI#2034',0,0,'0',0,0),(28293,10007,3218,'cr',3258.34,'Invoice: PI#2034',0,0,'0',0,0),(28294,10008,3334,'dr',3219.678,'Invoice: PI#1812',0,0,'0',0,0),(28295,10008,35,'cr',153.318,'Invoice: PI#1812',0,0,'0',0,0),(28296,10008,3218,'cr',3066.36,'Invoice: PI#1812',0,0,'0',0,0),(28297,10009,43,'dr',1275,'Habib Rent Amount ',0,0,'0',0,0),(28298,10009,93,'cr',1275,'Habib Rent Amount ',0,0,'0',0,0),(28299,10010,16,'dr',5,'PTC from Moawia to Basil',0,0,'0',0,0),(28300,10010,16,'cr',5,'PTC to Basil',0,0,'0',0,0),(28301,10011,3451,'cr',500,'Fiber',0,0,NULL,0,0),(28302,10011,92,'dr',500,'Fiber',0,0,NULL,0,0),(28303,10012,16,'dr',500,'PTC from Software Acc to Moawia',0,0,'0',0,0),(28304,10012,92,'cr',500,'PTC to Moawia',0,0,'0',0,0),(28305,10013,125,'dr',4.762,'Fuel \nInvoice # 1113002205\nPlate # 46974',0,0,'0',0,0),(28306,10013,27,'dr',0.238,'Fuel \nInvoice # 1113002205\nPlate # 46974',0,0,'0',0,0),(28307,10013,16,'cr',5,'ُPayment from  Abdallah to Expenses #23150. Fuel \nInvoice # 1113002205\nPlate # 46974',0,0,'0',0,0),(28308,10014,125,'dr',9.524,'151966',0,0,'0',0,0),(28309,10014,27,'dr',0.476,'151966',0,0,'0',0,0),(28310,10014,16,'cr',10,'ُPayment from   to Expenses #23151. 151966',0,0,'0',0,0),(28311,10015,123,'dr',1.905,'Fuel, Invoice # 40553 #  ,Plate # 13408B # D. Ahammad',0,0,'0',0,0),(28312,10015,27,'dr',0.095,'Fuel, Invoice # 40553 #  ,Plate # 13408B # D. Ahammad',0,0,'0',0,0),(28313,10015,16,'cr',2,'ُPayment from  Shobuz  to Expenses #23161. Fuel, Invoice # 40553 #  ,Plate # 13408B # D. Ahammad',0,0,'0',0,0),(28314,10016,125,'dr',1.905,'8380579',0,0,'0',0,0),(28315,10016,27,'dr',0.095,'8380579',0,0,'0',0,0),(28316,10016,16,'cr',2,'ُPayment from  Ashraf to Expenses #23132. 8380579',0,0,'0',0,0),(28317,10017,125,'dr',4.762,'Fuel\nInvoice # 2783014506\nPlate # 46974',0,0,'0',0,0),(28318,10017,27,'dr',0.238,'Fuel\nInvoice # 2783014506\nPlate # 46974',0,0,'0',0,0),(28319,10017,16,'cr',5,'ُPayment from  Abdallah to Expenses #23152. Fuel\nInvoice # 2783014506\nPlate # 46974',0,0,'0',0,0),(28320,10018,128,'dr',0.952,'taxi ',0,0,'0',0,0),(28321,10018,27,'dr',0.048,'taxi ',0,0,'0',0,0),(28322,10018,16,'cr',1,'ُPayment from   to Expenses #23160. taxi ',0,0,'0',0,0),(28323,10019,121,'dr',22.857,'BMCT011906063246\n\n2 labors charge for 1 day in SQU',0,0,'0',0,0),(28324,10019,27,'dr',1.143,'BMCT011906063246\n\n2 labors charge for 1 day in SQU',0,0,'0',0,0),(28325,10019,16,'cr',24,'ُPayment from  Ashraf to Expenses #23130. BMCT011906063246\n\n2 labors charge for 1 day in SQU',0,0,'0',0,0),(28326,10020,125,'dr',2.857,'8378419',0,0,'0',0,0),(28327,10020,27,'dr',0.143,'8378419',0,0,'0',0,0),(28328,10020,16,'cr',3,'ُPayment from  Ashraf to Expenses #23131. 8378419',0,0,'0',0,0),(28329,10021,134,'dr',6,'AAT-25-16044\n\nPVC Trucking for SQU',0,0,'0',0,0),(28330,10021,27,'dr',0.3,'AAT-25-16044\n\nPVC Trucking for SQU',0,0,'0',0,0),(28331,10021,16,'cr',6.3,'ُPayment from  Ashraf to Expenses #23139. AAT-25-16044\n\nPVC Trucking for SQU',0,0,'0',0,0),(28332,10022,123,'dr',0.952,'Fuel, Invoice # 10400103 #  ,Plate # 486 D.Mohamed al Sadi',0,0,'0',0,0),(28333,10022,27,'dr',0.048,'Fuel, Invoice # 10400103 #  ,Plate # 486 D.Mohamed al Sadi',0,0,'0',0,0),(28334,10022,16,'cr',1,'ُPayment from  Shobuz  to Expenses #23154. Fuel, Invoice # 10400103 #  ,Plate # 486 D.Mohamed al Sadi',0,0,'0',0,0),(28335,10023,123,'dr',1.905,'Fuel, Invoice # 2783014502#  ,Plate # 134088# Hamad AlBarashdi',0,0,'0',0,0),(28336,10023,27,'dr',0.095,'Fuel, Invoice # 2783014502#  ,Plate # 134088# Hamad AlBarashdi',0,0,'0',0,0),(28337,10023,16,'cr',2,'ُPayment from  Shobuz  to Expenses #23153. Fuel, Invoice # 2783014502#  ,Plate # 134088# Hamad AlBarashdi',0,0,'0',0,0),(28338,10024,123,'dr',4.762,'Fuel\nInvoice # 452397\nPlate # 13408',0,0,'0',0,0),(28339,10024,27,'dr',0.238,'Fuel\nInvoice # 452397\nPlate # 13408',0,0,'0',0,0),(28340,10024,16,'cr',5,'ُPayment from  Abdallah to Expenses #23158. Fuel\nInvoice # 452397\nPlate # 13408',0,0,'0',0,0),(28341,10025,128,'dr',3.81,'taxi ',0,0,'0',0,0),(28342,10025,27,'dr',0.19,'taxi ',0,0,'0',0,0),(28343,10025,16,'cr',4,'ُPayment from   to Expenses #23159. taxi ',0,0,'0',0,0),(28344,10026,129,'dr',65,'528227',0,0,'0',0,0),(28345,10026,27,'dr',3.25,'528227',0,0,'0',0,0),(28346,10026,16,'cr',68.25,'ُPayment from  Ashraf to Expenses #23125. 528227',0,0,'0',0,0),(28347,10027,125,'dr',4.762,'Fuel\nInvoice # 1113002204\nPlate # ',0,0,'0',0,0),(28348,10027,27,'dr',0.238,'Fuel\nInvoice # 1113002204\nPlate # ',0,0,'0',0,0),(28349,10027,16,'cr',5,'ُPayment from  Abdallah to Expenses #23156. Fuel\nInvoice # 1113002204\nPlate # ',0,0,'0',0,0),(28350,10028,124,'dr',1.905,'13500101\n\n',0,0,'0',0,0),(28351,10028,27,'dr',0.095,'13500101\n\n',0,0,'0',0,0),(28352,10028,16,'cr',2,'ُPayment from  Ashraf to Expenses #23140. 13500101\n\n',0,0,'0',0,0),(28353,10029,124,'dr',2.857,'8337412\n\nShifting labors to office and back home',0,0,'0',0,0),(28354,10029,27,'dr',0.143,'8337412\n\nShifting labors to office and back home',0,0,'0',0,0),(28355,10029,16,'cr',3,'ُPayment from  Ashraf to Expenses #23144. 8337412\n\nShifting labors to office and back home',0,0,'0',0,0),(28356,10030,108,'dr',10,'10114/89167\n\nKaren Phone Recharge ',0,0,'0',0,0),(28357,10030,27,'dr',0,'10114/89167\n\nKaren Phone Recharge ',0,0,'0',0,0),(28358,10030,16,'cr',10,'ُPayment from  Ashraf to Expenses #23145. 10114/89167\n\nKaren Phone Recharge ',0,0,'0',0,0),(28359,10031,16,'dr',4,'PTC from Ashraf to Shobuz ',0,0,'0',0,0),(28360,10031,16,'cr',4,'PTC to Shobuz ',0,0,'0',0,0),(28361,10032,3397,'dr',6557.576,'Invoice: PI#1916',0,0,'0',0,0),(28362,10032,60,'dr',735,'Invoice: PI#1916',0,0,'0',0,0),(28363,10032,35,'cr',312.266,'Invoice: PI#1916',0,0,'0',0,0),(28364,10032,3218,'cr',6980.31,'Invoice: PI#1916',0,0,'0',0,0),(28365,10033,3221,'dr',540.15,'PI#1750',0,0,'0',0,0),(28366,10033,18,'cr',540.15,'PI#1750',0,0,'0',0,0),(28367,10034,3453,'dr',3211.1,'Invoice: PI#2036',0,0,'0',0,0),(28368,10034,35,'cr',152.91,'Invoice: PI#2036',0,0,'0',0,0),(28369,10034,3218,'cr',3058.19,'Invoice: PI#2036',0,0,'0',0,0),(28370,10035,3453,'cr',500,'Invoice Payment Received : PI#2036 ',0,0,'0',0,0),(28371,10035,91,'dr',500,'Invoice Payment Received : PI#2036 ',0,0,'0',0,0),(28372,10036,16,'dr',100,'PTC from Smart Home Acc to Abdallah',0,0,'0',0,0),(28373,10036,91,'cr',100,'PTC to Abdallah',0,0,'0',0,0),(28374,10037,16,'dr',11.06,'PTC from Moawia to Mohammed Ali',0,0,'0',0,0),(28375,10037,16,'cr',11.06,'PTC to Mohammed Ali',0,0,'0',0,0),(28376,10038,16,'dr',5,'PTC from Moawia to Basil',0,0,'0',0,0),(28377,10038,16,'cr',5,'PTC to Basil',0,0,'0',0,0),(28378,10039,3432,'dr',250,'Automatic Purchase Payment: PO #332 ',0,0,'0',0,0),(28379,10039,91,'cr',250,'Automatic Purchase Payment: PO #332 ',0,0,'0',0,0),(28380,10040,3312,'cr',483,'Invoice Payment Received : PI#1750 ',0,0,'0',0,0),(28381,10040,91,'dr',483,'Invoice Payment Received : PI#1750 ',0,0,'0',0,0),(28382,10041,113,'dr',104.762,'KSA Visa- Hussam Fuad',0,0,'0',0,0),(28383,10041,27,'dr',5.238,'KSA Visa- Hussam Fuad',0,0,'0',0,0),(28384,10041,91,'cr',110,'ُPayment for Expenses #23183. KSA Visa- Hussam Fuad',0,0,'0',0,0),(28385,10042,127,'dr',95.238,'Transfer BLUE SONATA Maintenance MARMUL TOWER INTERNATIONAL LLC LFT25309DXMNLV98',0,0,'0',0,0),(28386,10042,27,'dr',4.762,'Transfer BLUE SONATA Maintenance MARMUL TOWER INTERNATIONAL LLC LFT25309DXMNLV98',0,0,'0',0,0),(28387,10042,91,'cr',100,'ُPayment for Expenses #23187. Transfer BLUE SONATA Maintenance MARMUL TOWER INTERNATIONAL LLC LFT25309DXMNLV98',0,0,'0',0,0),(28388,10043,3387,'dr',100,'Automatic Purchase Payment: PO #356 ',0,0,'0',0,0),(28389,10043,91,'cr',100,'Automatic Purchase Payment: PO #356 ',0,0,'0',0,0),(28390,10044,3397,'dr',6604.414,'Invoice: PI#1916',0,0,'0',0,0),(28391,10044,60,'dr',735,'Invoice: PI#1916',0,0,'0',0,0),(28392,10044,35,'cr',314.496,'Invoice: PI#1916',0,0,'0',0,0),(28393,10044,3218,'cr',7024.918,'Invoice: PI#1916',0,0,'0',0,0),(28394,10045,75,'dr',245.5,'Purchase Order: PO #411',0,0,'0',0,0),(28395,10045,27,'dr',12.275,'Purchase Order: PO #411',0,0,'0',0,0),(28396,10045,3372,'cr',257.775,'Purchase Order: PO #411',0,0,'0',0,0),(28397,10046,3372,'dr',257.775,'Automatic Purchase Payment: PO #411 ',0,0,'0',0,0),(28398,10046,91,'cr',257.775,'Automatic Purchase Payment: PO #411 ',0,0,'0',0,0),(28399,10047,18,'dr',245.5,'PI#411',0,0,'0',0,0),(28400,10047,75,'cr',245.5,'PI#411',0,0,'0',0,0),(28401,10048,75,'dr',45,'Purchase Order: PO #413',0,0,'0',0,0),(28402,10048,27,'dr',2.25,'Purchase Order: PO #413',0,0,'0',0,0),(28403,10048,3382,'cr',47.25,'Purchase Order: PO #413',0,0,'0',0,0),(28404,10049,3382,'dr',47.25,'Automatic Purchase Payment: PO #413 ',0,0,'0',0,0),(28405,10049,91,'cr',47.25,'Automatic Purchase Payment: PO #413 ',0,0,'0',0,0),(28406,10050,18,'dr',45,'PI#413',0,0,'0',0,0),(28407,10050,75,'cr',45,'PI#413',0,0,'0',0,0),(28408,10051,16,'dr',10,'PTC from Smart Home Acc to Mohammed',0,0,'0',0,0),(28409,10051,91,'cr',10,'PTC to Mohammed',0,0,'0',0,0),(28410,10052,3266,'cr',3500,'Reserve',0,0,NULL,0,0),(28411,10052,91,'dr',3500,'Reserve',0,0,NULL,0,0),(28412,10053,75,'dr',2058.842,'Purchase Order: PO #414',0,0,'0',0,0),(28413,10053,27,'dr',100.742,'Purchase Order: PO #414',0,0,'0',0,0),(28414,10053,3370,'cr',2159.584,'Purchase Order: PO #414',0,0,'0',0,0),(28415,10054,3370,'dr',2159.572,'Automatic Purchase Payment: PO #414 ',0,0,'0',0,0),(28416,10054,91,'cr',2159.572,'Automatic Purchase Payment: PO #414 ',0,0,'0',0,0),(28417,10055,116,'dr',15,'SWIFT Charges AC-0331050420050019 EUR.4,800.67@0.44984800 FT25309149782947+VAT',0,0,'0',0,0),(28418,10055,27,'dr',0.75,'SWIFT Charges AC-0331050420050019 EUR.4,800.67@0.44984800 FT25309149782947+VAT',0,0,'0',0,0),(28419,10055,91,'cr',15.75,'ُPayment for Expenses #23193. SWIFT Charges AC-0331050420050019 EUR.4,800.67@0.44984800 FT25309149782947+VAT',0,0,'0',0,0),(28420,10056,116,'dr',15,'	SWIFT Charges AC-0331050420050019 USD.3,662.18@0.38798000 FT25309820272009+VAT',0,0,'0',0,0),(28421,10056,27,'dr',0.75,'	SWIFT Charges AC-0331050420050019 USD.3,662.18@0.38798000 FT25309820272009+VAT',0,0,'0',0,0),(28422,10056,91,'cr',15.75,'ُPayment for Expenses #23194. 	SWIFT Charges AC-0331050420050019 USD.3,662.18@0.38798000 FT25309820272009+VAT',0,0,'0',0,0),(28423,10057,75,'dr',7,'Purchase Order: PO #412',0,0,'0',0,0),(28424,10057,27,'dr',0.35,'Purchase Order: PO #412',0,0,'0',0,0),(28425,10057,3448,'cr',7.35,'Purchase Order: PO #412',0,0,'0',0,0),(28426,10058,3448,'dr',7.35,'Automatic Purchase Payment: PO #412 ',0,0,'0',0,0),(28427,10058,16,'cr',7.35,'ُPayment from  Moawia  Automatic Purchase Payment: PO #412 ',0,0,'0',0,0),(28428,10059,18,'dr',7,'PI#412',0,0,'0',0,0),(28429,10059,75,'cr',7,'PI#412',0,0,'0',0,0),(28430,10060,3373,'dr',1420.853,'Automatic Purchase Payment: PO #415 ',0,0,'0',0,0),(28431,10060,91,'cr',1420.853,'Automatic Purchase Payment: PO #415 ',0,0,'0',0,0),(28432,10061,75,'dr',1410.09,'Purchase Order: PO #415',0,0,'0',0,0),(28433,10061,27,'dr',8.107,'Purchase Order: PO #415',0,0,'0',0,0),(28434,10061,3373,'cr',1418.197,'Purchase Order: PO #415',0,0,'0',0,0),(28435,10062,3373,'dr',1420.853,'Automatic Purchase Payment: PO #415 ',0,0,'0',0,0),(28436,10062,91,'cr',1420.853,'Automatic Purchase Payment: PO #415 ',0,0,'0',0,0),(28437,10063,75,'dr',1412.95,'Purchase Order: PO #415',0,0,'0',0,0),(28438,10063,27,'dr',8.25,'Purchase Order: PO #415',0,0,'0',0,0),(28439,10063,3373,'cr',1421.2,'Purchase Order: PO #415',0,0,'0',0,0),(28440,10064,2810,'cr',200,'Invoice Payment Received : PI#1271 ',0,0,'0',0,0),(28441,10064,91,'dr',200,'Invoice Payment Received : PI#1271 ',0,0,'0',0,0),(28442,10065,121,'dr',30,'Transfer MUHAMMED SHARIF ALSHAIKH IDRIS-Partial Salary',0,0,'0',0,0),(28443,10065,27,'dr',0,'Transfer MUHAMMED SHARIF ALSHAIKH IDRIS-Partial Salary',0,0,'0',0,0),(28444,10065,91,'cr',30,'ُPayment for Expenses #23195. Transfer MUHAMMED SHARIF ALSHAIKH IDRIS-Partial Salary',0,0,'0',0,0),(28445,10066,16,'dr',30,'PTC from Smart Home Acc to Muhammed ',0,0,'0',0,0),(28446,10066,91,'cr',30,'PTC to Muhammed ',0,0,'0',0,0),(28447,10067,16,'dr',4.4,'PTC from Ashraf to Shobuz ',0,0,'0',0,0),(28448,10067,16,'cr',4.4,'PTC to Shobuz ',0,0,'0',0,0),(28449,10068,122,'dr',200,'Transfer MAJDELDIN MOHAMED ELDAI ADAM Salary Debit',0,0,'0',0,0),(28450,10068,27,'dr',0,'Transfer MAJDELDIN MOHAMED ELDAI ADAM Salary Debit',0,0,'0',0,0),(28451,10068,91,'cr',200,'ُPayment for Expenses #23196. Transfer MAJDELDIN MOHAMED ELDAI ADAM Salary Debit',0,0,'0',0,0),(28452,10069,113,'dr',42.857,'Transfer ANWAR RASHID SALIM AL MAMARI Visa and MOL HISHAM EZZAT',0,0,'0',0,0),(28453,10069,27,'dr',2.143,'Transfer ANWAR RASHID SALIM AL MAMARI Visa and MOL HISHAM EZZAT',0,0,'0',0,0),(28454,10069,92,'cr',45,'ُPayment for Expenses #23197. Transfer ANWAR RASHID SALIM AL MAMARI Visa and MOL HISHAM EZZAT',0,0,'0',0,0),(28455,10070,121,'dr',12,'BMCT011592731777\n\nLabor charge 1 day SQU',0,0,'0',0,0),(28456,10070,27,'dr',0,'BMCT011592731777\n\nLabor charge 1 day SQU',0,0,'0',0,0),(28457,10070,16,'cr',12,'ُPayment from  Ashraf to Expenses #23176. BMCT011592731777\n\nLabor charge 1 day SQU',0,0,'0',0,0),(28458,10071,124,'dr',2.857,'Fuel\ninvoice #10500104\nplate #13408',0,0,'0',0,0),(28459,10071,27,'dr',0.143,'Fuel\ninvoice #10500104\nplate #13408',0,0,'0',0,0),(28460,10071,16,'cr',3,'ُPayment from  Abdallah to Expenses #23181. Fuel\ninvoice #10500104\nplate #13408',0,0,'0',0,0),(28461,10072,136,'dr',0.19,'karak',0,0,'0',0,0),(28462,10072,27,'dr',0.01,'karak',0,0,'0',0,0),(28463,10072,16,'cr',0.2,'ُPayment from  Abdallah to Expenses #23192. karak',0,0,'0',0,0),(28464,10073,136,'dr',0.952,'coffee',0,0,'0',0,0),(28465,10073,27,'dr',0.048,'coffee',0,0,'0',0,0),(28466,10073,16,'cr',1,'ُPayment from  Abdallah to Expenses #23190. coffee',0,0,'0',0,0),(28467,10074,137,'dr',0.857,'Supermarket',0,0,'0',0,0),(28468,10074,27,'dr',0.043,'Supermarket',0,0,'0',0,0),(28469,10074,16,'cr',0.9,'ُPayment from  Abdallah to Expenses #23189. Supermarket',0,0,'0',0,0),(28470,10075,137,'dr',0.476,'Drinks',0,0,'0',0,0),(28471,10075,27,'dr',0.024,'Drinks',0,0,'0',0,0),(28472,10075,16,'cr',0.5,'ُPayment from  Abdallah to Expenses #23185. Drinks',0,0,'0',0,0),(28473,10076,137,'dr',1.524,'Juice',0,0,'0',0,0),(28474,10076,27,'dr',0.076,'Juice',0,0,'0',0,0),(28475,10076,16,'cr',1.6,'ُPayment from  Abdallah to Expenses #23184. Juice',0,0,'0',0,0),(28476,10077,136,'dr',1.429,'Breakfast',0,0,'0',0,0),(28477,10077,27,'dr',0.071,'Breakfast',0,0,'0',0,0),(28478,10077,16,'cr',1.5,'ُPayment from  Abdallah to Expenses #23182. Breakfast',0,0,'0',0,0),(28479,10078,137,'dr',4.762,'Dinner',0,0,'0',0,0),(28480,10078,27,'dr',0.238,'Dinner',0,0,'0',0,0),(28481,10078,16,'cr',5,'ُPayment from  Abdallah to Expenses #23175. Dinner',0,0,'0',0,0),(28482,10079,137,'dr',20.952,'Hotel',0,0,'0',0,0),(28483,10079,27,'dr',1.048,'Hotel',0,0,'0',0,0),(28484,10079,16,'cr',22,'ُPayment from  Abdallah to Expenses #23174. Hotel',0,0,'0',0,0),(28485,10080,137,'dr',6.381,'Lunch\n',0,0,'0',0,0),(28486,10080,27,'dr',0.319,'Lunch\n',0,0,'0',0,0),(28487,10080,16,'cr',6.7,'ُPayment from  Abdallah to Expenses #23173. Lunch\n',0,0,'0',0,0),(28488,10081,125,'dr',9.524,'Fuel\ninvoice \nplate #5971T',0,0,'0',0,0),(28489,10081,27,'dr',0.476,'Fuel\ninvoice \nplate #5971T',0,0,'0',0,0),(28490,10081,16,'cr',10,'ُPayment from  Abdallah to Expenses #23172. Fuel\ninvoice \nplate #5971T',0,0,'0',0,0),(28491,10082,136,'dr',0.571,'Drinks\n#11168',0,0,'0',0,0),(28492,10082,27,'dr',0.029,'Drinks\n#11168',0,0,'0',0,0),(28493,10082,16,'cr',0.6,'ُPayment from  Abdallah to Expenses #23169. Drinks\n#11168',0,0,'0',0,0),(28494,10083,137,'dr',4.286,'dinner\ninvoice # 0358',0,0,'0',0,0),(28495,10083,27,'dr',0.214,'dinner\ninvoice # 0358',0,0,'0',0,0),(28496,10083,16,'cr',4.5,'ُPayment from  Abdallah to Expenses #23166. dinner\ninvoice # 0358',0,0,'0',0,0),(28497,10084,123,'dr',9.524,'799598',0,0,'0',0,0),(28498,10084,27,'dr',0.476,'799598',0,0,'0',0,0),(28499,10084,16,'cr',10,'ُPayment from   to Expenses #23163. 799598',0,0,'0',0,0),(28500,10085,137,'dr',0.952,'Breakfast',0,0,'0',0,0),(28501,10085,27,'dr',0.048,'Breakfast',0,0,'0',0,0),(28502,10085,16,'cr',1,'ُPayment from  Abdallah to Expenses #23191. Breakfast',0,0,'0',0,0),(28503,10086,137,'dr',1.286,'Coffee',0,0,'0',0,0),(28504,10086,27,'dr',0.064,'Coffee',0,0,'0',0,0),(28505,10086,16,'cr',1.35,'ُPayment from  Abdallah to Expenses #23188. Coffee',0,0,'0',0,0),(28506,10087,137,'dr',1.048,'Dinner',0,0,'0',0,0),(28507,10087,27,'dr',0.052,'Dinner',0,0,'0',0,0),(28508,10087,16,'cr',1.1,'ُPayment from  Abdallah to Expenses #23186. Dinner',0,0,'0',0,0),(28509,10088,125,'dr',2.857,'Fuel\ninvoice #153848\nplate #1340',0,0,'0',0,0),(28510,10088,27,'dr',0.143,'Fuel\ninvoice #153848\nplate #1340',0,0,'0',0,0),(28511,10088,16,'cr',3,'ُPayment from  Abdallah to Expenses #23180. Fuel\ninvoice #153848\nplate #1340',0,0,'0',0,0),(28512,10089,137,'dr',0.952,'Drinks',0,0,'0',0,0),(28513,10089,27,'dr',0.048,'Drinks',0,0,'0',0,0),(28514,10089,16,'cr',1,'ُPayment from  Abdallah to Expenses #23179. Drinks',0,0,'0',0,0),(28515,10090,137,'dr',2,'Drinks',0,0,'0',0,0),(28516,10090,27,'dr',0.1,'Drinks',0,0,'0',0,0),(28517,10090,16,'cr',2.1,'ُPayment from  Abdallah to Expenses #23178. Drinks',0,0,'0',0,0),(28518,10091,137,'dr',1.714,'Drinks',0,0,'0',0,0),(28519,10091,27,'dr',0.086,'Drinks',0,0,'0',0,0),(28520,10091,16,'cr',1.8,'ُPayment from  Abdallah to Expenses #23177. Drinks',0,0,'0',0,0),(28521,10092,123,'dr',17.143,'Car Rental\ninvoice #592',0,0,'0',0,0),(28522,10092,27,'dr',0.857,'Car Rental\ninvoice #592',0,0,'0',0,0),(28523,10092,16,'cr',18,'ُPayment from  Abdallah to Expenses #23171. Car Rental\ninvoice #592',0,0,'0',0,0),(28524,10093,123,'dr',17.143,'Car Rental\ninvoice #592',0,0,'0',0,0),(28525,10093,27,'dr',0.857,'Car Rental\ninvoice #592',0,0,'0',0,0),(28526,10093,16,'cr',18,'ُPayment from  Abdallah to Expenses #23170. Car Rental\ninvoice #592',0,0,'0',0,0),(28527,10094,137,'dr',5.524,'Lunch\ninvoice #1203',0,0,'0',0,0),(28528,10094,27,'dr',0.276,'Lunch\ninvoice #1203',0,0,'0',0,0),(28529,10094,16,'cr',5.8,'ُPayment from  Abdallah to Expenses #23168. Lunch\ninvoice #1203',0,0,'0',0,0),(28530,10095,125,'dr',4.762,'fuel\ninvoice #3320448\nplate# 5971',0,0,'0',0,0),(28531,10095,27,'dr',0.238,'fuel\ninvoice #3320448\nplate# 5971',0,0,'0',0,0),(28532,10095,16,'cr',5,'ُPayment from  Abdallah to Expenses #23167. fuel\ninvoice #3320448\nplate# 5971',0,0,'0',0,0),(28533,10096,134,'dr',1.524,'101393\n\nCable ties for office DB',0,0,'0',0,0),(28534,10096,27,'dr',0.076,'101393\n\nCable ties for office DB',0,0,'0',0,0),(28535,10096,16,'cr',1.6,'ُPayment from  Ashraf to Expenses #23165. 101393\n\nCable ties for office DB',0,0,'0',0,0),(28536,10097,123,'dr',2.857,'564501',0,0,'0',0,0),(28537,10097,27,'dr',0.143,'564501',0,0,'0',0,0),(28538,10097,16,'cr',3,'ُPayment from   to Expenses #23164. 564501',0,0,'0',0,0),(28539,10098,75,'dr',30,'Purchase Order: PO #410',0,0,'0',0,0),(28540,10098,27,'dr',1.5,'Purchase Order: PO #410',0,0,'0',0,0),(28541,10098,3372,'cr',31.5,'Purchase Order: PO #410',0,0,'0',0,0),(28542,10099,3372,'dr',31.5,'Automatic Purchase Payment: PO #410 ',0,0,'0',0,0),(28543,10099,16,'cr',31.5,'ُPayment from  Ashraf  Automatic Purchase Payment: PO #410 ',0,0,'0',0,0),(28544,10100,18,'dr',30,'PI#410',0,0,'0',0,0),(28545,10100,75,'cr',30,'PI#410',0,0,'0',0,0),(28546,10101,3392,'dr',23.63,'Automatic Purchase Payment: PO #408 ',0,0,'0',0,0),(28547,10101,16,'cr',23.63,'ُPayment from  Ashraf  Automatic Purchase Payment: PO #408 ',0,0,'0',0,0),(28548,10102,75,'dr',22.5,'Purchase Order: PO #408',0,0,'0',0,0),(28549,10102,27,'dr',1.125,'Purchase Order: PO #408',0,0,'0',0,0),(28550,10102,3392,'cr',23.625,'Purchase Order: PO #408',0,0,'0',0,0),(28551,10103,18,'dr',22.5,'PI#408',0,0,'0',0,0),(28552,10103,75,'cr',22.5,'PI#408',0,0,'0',0,0),(28553,10104,129,'dr',1523.81,'ATESCO-Monthly Debit Amount<br /> Due date: 2026-02-28<br /> Account: 01041387185001<br /> Number: 78861732',0,0,'0',0,0),(28554,10104,27,'dr',76.19,'ATESCO-Monthly Debit Amount<br /> Due date: 2026-02-28<br /> Account: 01041387185001<br /> Number: 78861732',0,0,'0',0,0),(28555,10104,43,'cr',1600,'ُPayment for Expenses #23201. ATESCO-Monthly Debit Amount<br /> Due date: 2026-02-28<br /> Account: 01041387185001<br /> Number: 78861732',0,0,'0',0,0),(28556,10105,129,'dr',952.381,'ATESCO-Monthly Debit Amount<br /> Due date: 2026-01-29<br /> Account: 01041387185001<br /> Number: 78861730',0,0,'0',0,0),(28557,10105,27,'dr',47.619,'ATESCO-Monthly Debit Amount<br /> Due date: 2026-01-29<br /> Account: 01041387185001<br /> Number: 78861730',0,0,'0',0,0),(28558,10105,43,'cr',1000,'ُPayment for Expenses #23200. ATESCO-Monthly Debit Amount<br /> Due date: 2026-01-29<br /> Account: 01041387185001<br /> Number: 78861730',0,0,'0',0,0),(28559,10106,129,'dr',952.381,'ATESCO-Monthly Debit Amount<br /> Due date: 2025-12-30<br /> Account: 01041387185001<br /> Number: 78861729',0,0,'0',0,0),(28560,10106,27,'dr',47.619,'ATESCO-Monthly Debit Amount<br /> Due date: 2025-12-30<br /> Account: 01041387185001<br /> Number: 78861729',0,0,'0',0,0),(28561,10106,43,'cr',1000,'ُPayment for Expenses #23199. ATESCO-Monthly Debit Amount<br /> Due date: 2025-12-30<br /> Account: 01041387185001<br /> Number: 78861729',0,0,'0',0,0),(28562,10107,3397,'dr',6999.214,'Invoice: PI#1916',0,0,'0',0,0),(28563,10107,60,'dr',735,'Invoice: PI#1916',0,0,'0',0,0),(28564,10107,35,'cr',333.296,'Invoice: PI#1916',0,0,'0',0,0),(28565,10107,3218,'cr',7400.918,'Invoice: PI#1916',0,0,'0',0,0),(28566,10108,129,'dr',952.381,'ATESCO-Monthly Debit Amount<br /> Due date: 2025-11-30<br /> Account: 01041387185001<br /> Number: 78861728',0,0,'0',0,0),(28567,10108,27,'dr',47.619,'ATESCO-Monthly Debit Amount<br /> Due date: 2025-11-30<br /> Account: 01041387185001<br /> Number: 78861728',0,0,'0',0,0),(28568,10108,43,'cr',1000,'ُPayment for Expenses #23198. ATESCO-Monthly Debit Amount<br /> Due date: 2025-11-30<br /> Account: 01041387185001<br /> Number: 78861728',0,0,'0',0,0),(28569,10109,3453,'dr',3000.155,'Invoice: PI#2036',0,0,'0',0,0),(28570,10109,60,'dr',200.9,'Invoice: PI#2036',0,0,'0',0,0),(28571,10109,35,'cr',142.865,'Invoice: PI#2036',0,0,'0',0,0),(28572,10109,3218,'cr',3058.19,'Invoice: PI#2036',0,0,'0',0,0),(28573,10110,123,'dr',13.333,'car rent for 2 days,   invoice # 0100, ',0,0,'0',0,0),(28574,10110,27,'dr',0.667,'car rent for 2 days,   invoice # 0100, ',0,0,'0',0,0),(28575,10110,16,'cr',14,'ُPayment from  Shobuz  to Expenses #23155. car rent for 2 days,   invoice # 0100, ',0,0,'0',0,0),(28576,10111,3267,'dr',9706.452,'Invoice: PI#2037',0,0,'0',0,0),(28577,10111,60,'dr',1235,'Invoice: PI#2037',0,0,'0',0,0),(28578,10111,35,'cr',462.212,'Invoice: PI#2037',0,0,'0',0,0),(28579,10111,3218,'cr',10479.24,'Invoice: PI#2037',0,0,'0',0,0),(28580,10112,3267,'cr',2400,'Invoice Payment Received : PI#2037 Payment from this invoice 1741 to this INV 2037\non 06/11/2026 by Moawia- approved by ENG. Hussam \n',0,0,'0',0,0),(28581,10112,91,'dr',2400,'Invoice Payment Received : PI#2037 Payment from this invoice 1741 to this INV 2037\non 06/11/2026 by Moawia- approved by ENG. Hussam \n',0,0,'0',0,0),(28582,10113,3267,'cr',2400,'Invoice Payment Received : PI#2037 Payment from this invoice 1741 to this INV 2037\non 06/11/2025 by Moawia- approved by ENG. Hussam \n',0,0,'0',0,0),(28583,10113,91,'dr',2400,'Invoice Payment Received : PI#2037 Payment from this invoice 1741 to this INV 2037\non 06/11/2025 by Moawia- approved by ENG. Hussam \n',0,0,'0',0,0),(28584,10114,75,'dr',210,'Purchase Order: PO #416',0,0,'0',0,0),(28585,10114,27,'dr',10.5,'Purchase Order: PO #416',0,0,'0',0,0),(28586,10114,3432,'cr',220.5,'Purchase Order: PO #416',0,0,'0',0,0),(28587,10115,18,'dr',210,'PI#416',0,0,'0',0,0),(28588,10115,75,'cr',210,'PI#416',0,0,'0',0,0),(28589,10116,16,'dr',2.469,'PTC from Basil to Ashraf',0,0,'0',0,0),(28590,10116,16,'cr',2.469,'PTC to Ashraf',0,0,'0',0,0),(28591,10117,3451,'cr',5000,'Fiber',0,0,NULL,0,0),(28592,10117,92,'dr',5000,'Fiber',0,0,NULL,0,0),(28593,10118,3451,'cr',4300,'Fiber',0,0,NULL,0,0),(28594,10118,92,'dr',4300,'Fiber',0,0,NULL,0,0),(28595,10119,92,'cr',8080,'OCT WPS ',0,0,NULL,0,0),(28596,10119,91,'dr',8080,'OCT WPS ',0,0,NULL,0,0),(28597,10120,122,'dr',600,'Asmaa OCT2025 Salary ',0,0,'0',0,0),(28598,10120,27,'dr',0,'Asmaa OCT2025 Salary ',0,0,'0',0,0),(28599,10120,92,'cr',600,'ُPayment for Expenses #23212. Asmaa OCT2025 Salary ',0,0,'0',0,0),(28600,10121,122,'dr',150,'Amr Al rufaai % working days in OCT+ Ticket fees ',0,0,'0',0,0),(28601,10121,27,'dr',0,'Amr Al rufaai % working days in OCT+ Ticket fees ',0,0,'0',0,0),(28602,10121,92,'cr',150,'ُPayment for Expenses #23213. Amr Al rufaai % working days in OCT+ Ticket fees ',0,0,'0',0,0),(28603,10122,122,'dr',150,'Mohammed Obada Salary OCt2025',0,0,'0',0,0),(28604,10122,27,'dr',0,'Mohammed Obada Salary OCt2025',0,0,'0',0,0),(28605,10122,92,'cr',150,'ُPayment for Expenses #23214. Mohammed Obada Salary OCt2025',0,0,'0',0,0),(28606,10123,122,'dr',8030,' LATE SALARY PAYMENT 1080000315B97471',0,0,'0',0,0),(28607,10123,27,'dr',0,' LATE SALARY PAYMENT 1080000315B97471',0,0,'0',0,0),(28608,10123,91,'cr',8030,'ُPayment for Expenses #23215.  LATE SALARY PAYMENT 1080000315B97471',0,0,'0',0,0),(28609,10124,3393,'dr',3815.211,'Invoice: PI#1909',0,0,'0',0,0),(28610,10124,60,'dr',530,'Invoice: PI#1909',0,0,'0',0,0),(28611,10124,35,'cr',181.677,'Invoice: PI#1909',0,0,'0',0,0),(28612,10124,3218,'cr',4163.534,'Invoice: PI#1909',0,0,'0',0,0),(28613,10125,75,'dr',256.55,'Purchase Order: PO #417',0,0,'0',0,0),(28614,10125,27,'dr',0,'Purchase Order: PO #417',0,0,'0',0,0),(28615,10125,3379,'cr',256.55,'Purchase Order: PO #417',0,0,'0',0,0),(28616,10126,3379,'dr',256.55,'Automatic Purchase Payment: PO #417 ',0,0,'0',0,0),(28617,10126,91,'cr',256.55,'Automatic Purchase Payment: PO #417 ',0,0,'0',0,0),(28618,10127,18,'dr',256.55,'PI#417',0,0,'0',0,0),(28619,10127,75,'cr',256.55,'PI#417',0,0,'0',0,0),(28620,10128,3393,'cr',1064.221,'Invoice Payment Received : PI#1909 ',0,0,'0',0,0),(28621,10128,91,'dr',1064.221,'Invoice Payment Received : PI#1909 ',0,0,'0',0,0),(28622,10129,125,'dr',2.857,'Fuel \ninvoice #1086513\nPlate #13408',0,0,'0',0,0),(28623,10129,27,'dr',0.143,'Fuel \ninvoice #1086513\nPlate #13408',0,0,'0',0,0),(28624,10129,16,'cr',3,'ُPayment from  Abdallah to Expenses #23211. Fuel \ninvoice #1086513\nPlate #13408',0,0,'0',0,0),(28625,10130,123,'dr',1.429,'Car Wash\n#0701',0,0,'0',0,0),(28626,10130,27,'dr',0.071,'Car Wash\n#0701',0,0,'0',0,0),(28627,10130,16,'cr',1.5,'ُPayment from  Abdallah to Expenses #23205. Car Wash\n#0701',0,0,'0',0,0),(28628,10131,123,'dr',2.857,'Fuel\ninvoice #1214121\nplate #134088',0,0,'0',0,0),(28629,10131,27,'dr',0.143,'Fuel\ninvoice #1214121\nplate #134088',0,0,'0',0,0),(28630,10131,16,'cr',3,'ُPayment from  Abdallah to Expenses #23204. Fuel\ninvoice #1214121\nplate #134088',0,0,'0',0,0),(28631,10132,134,'dr',4.19,' Invoice # 1986 #  ',0,0,'0',0,0),(28632,10132,27,'dr',0.21,' Invoice # 1986 #  ',0,0,'0',0,0),(28633,10132,16,'cr',4.4,'ُPayment from   to Expenses #23202.  Invoice # 1986 #  ',0,0,'0',0,0),(28634,10133,125,'dr',2.857,'Fuel\nInvoice # 3977190\nPlate # 46974',0,0,'0',0,0),(28635,10133,27,'dr',0.143,'Fuel\nInvoice # 3977190\nPlate # 46974',0,0,'0',0,0),(28636,10133,16,'cr',3,'ُPayment from  Basil to Expenses #23210. Fuel\nInvoice # 3977190\nPlate # 46974',0,0,'0',0,0),(28637,10134,125,'dr',1.905,'Fuel\nInvoice # 3693150\nPlate # 13408',0,0,'0',0,0),(28638,10134,27,'dr',0.095,'Fuel\nInvoice # 3693150\nPlate # 13408',0,0,'0',0,0),(28639,10134,16,'cr',2,'ُPayment from  Basil to Expenses #23208. Fuel\nInvoice # 3693150\nPlate # 13408',0,0,'0',0,0),(28640,10135,124,'dr',2.857,'Fuel\nInvoice # 30300101\nPlate # 46974',0,0,'0',0,0),(28641,10135,27,'dr',0.143,'Fuel\nInvoice # 30300101\nPlate # 46974',0,0,'0',0,0),(28642,10135,16,'cr',3,'ُPayment from  Basil to Expenses #23209. Fuel\nInvoice # 30300101\nPlate # 46974',0,0,'0',0,0),(28643,10136,134,'dr',4.5,'Invoice  36414',0,0,'0',0,0),(28644,10136,27,'dr',0.225,'Invoice  36414',0,0,'0',0,0),(28645,10136,16,'cr',4.725,'ُPayment from   to Expenses #23203. Invoice  36414',0,0,'0',0,0),(28646,10137,134,'dr',9,'Usb Adapter \ninvoice #39',0,0,'0',0,0),(28647,10137,27,'dr',0.45,'Usb Adapter \ninvoice #39',0,0,'0',0,0),(28648,10137,16,'cr',9.45,'ُPayment from  Abdallah to Expenses #23207. Usb Adapter \ninvoice #39',0,0,'0',0,0),(28649,10138,129,'dr',11.429,'Transformer\ninvoice #76',0,0,'0',0,0),(28650,10138,27,'dr',0.571,'Transformer\ninvoice #76',0,0,'0',0,0),(28651,10138,16,'cr',12,'ُPayment from  Abdallah to Expenses #23206. Transformer\ninvoice #76',0,0,'0',0,0),(28652,10139,75,'dr',256.55,'Purchase Order: PO #417',0,0,'0',0,0),(28653,10139,27,'dr',0,'Purchase Order: PO #417',0,0,'0',0,0),(28654,10139,3379,'cr',256.55,'Purchase Order: PO #417',0,0,'0',0,0),(28655,10140,3393,'cr',1064.211,'Invoice Payment Received : PI#1909 ',0,0,'0',0,0),(28656,10140,91,'dr',1064.211,'Invoice Payment Received : PI#1909 ',0,0,'0',0,0),(28657,10141,75,'dr',230.51,'Purchase Order: PO #419',0,0,'0',0,0),(28658,10141,27,'dr',11.526,'Purchase Order: PO #419',0,0,'0',0,0),(28659,10141,3372,'cr',242.036,'Purchase Order: PO #419',0,0,'0',0,0),(28660,10142,18,'dr',230.51,'PI#419',0,0,'0',0,0),(28661,10142,75,'cr',230.51,'PI#419',0,0,'0',0,0),(28662,10143,3372,'dr',242.036,'Automatic Purchase Payment: PO #419 ',0,0,'0',0,0),(28663,10143,91,'cr',242.036,'Automatic Purchase Payment: PO #419 ',0,0,'0',0,0),(28664,10144,3266,'cr',500,'RESERVE',0,0,NULL,0,0),(28665,10144,91,'dr',500,'RESERVE',0,0,NULL,0,0),(28666,10145,91,'cr',150,'WPS SETTLE',0,0,NULL,0,0),(28667,10145,92,'dr',150,'WPS SETTLE',0,0,NULL,0,0),(28668,10146,3432,'dr',73,'Automatic Purchase Payment: PO #306 <p>AMOUNT OF 220.500 SENT BY THE BANK</p>',0,0,'0',0,0),(28669,10146,91,'cr',73,'Automatic Purchase Payment: PO #306 <p>AMOUNT OF 220.500 SENT BY THE BANK</p>',0,0,'0',0,0),(28670,10147,3432,'dr',28.5,'Automatic Purchase Payment: PO #317 ',0,0,'0',0,0),(28671,10147,91,'cr',28.5,'Automatic Purchase Payment: PO #317 ',0,0,'0',0,0),(28672,10148,3432,'dr',27.75,'Automatic Purchase Payment: PO #332 ',0,0,'0',0,0),(28673,10148,91,'cr',27.75,'Automatic Purchase Payment: PO #332 ',0,0,'0',0,0),(28674,10149,3432,'dr',91.25,'Automatic Purchase Payment: PO #409 ',0,0,'0',0,0),(28675,10149,91,'cr',91.25,'Automatic Purchase Payment: PO #409 ',0,0,'0',0,0),(28676,10150,3391,'dr',48.13,'Automatic Purchase Payment: PO #309 ',0,0,'0',0,0),(28677,10150,91,'cr',48.13,'Automatic Purchase Payment: PO #309 ',0,0,'0',0,0),(28678,10151,3391,'dr',51.87,'Automatic Purchase Payment: PO #338 ',0,0,'0',0,0),(28679,10151,91,'cr',51.87,'Automatic Purchase Payment: PO #338 ',0,0,'0',0,0),(28680,10152,75,'dr',188,'Purchase Order: PO #418',0,0,'0',0,0),(28681,10152,27,'dr',0,'Purchase Order: PO #418',0,0,'0',0,0),(28682,10152,3383,'cr',188,'Purchase Order: PO #418',0,0,'0',0,0),(28683,10153,3383,'dr',188,'Automatic Purchase Payment: PO #418 ',0,0,'0',0,0),(28684,10153,91,'cr',188,'Automatic Purchase Payment: PO #418 ',0,0,'0',0,0),(28685,10154,18,'dr',188,'PI#418',0,0,'0',0,0),(28686,10154,75,'cr',188,'PI#418',0,0,'0',0,0),(28687,10155,16,'dr',10,'PTC from Smart Home Acc to Mohammed',0,0,'0',0,0),(28688,10155,91,'cr',10,'PTC to Mohammed',0,0,'0',0,0),(28689,10156,3397,'cr',5000,'Invoice Payment Received : PI#1916 ',0,0,'0',0,0),(28690,10156,91,'dr',5000,'Invoice Payment Received : PI#1916 ',0,0,'0',0,0),(28691,10157,116,'dr',100,'	Merchant Settlement Commi POS-571400041356 211347064534235.060001+VAT',0,0,'0',0,0),(28692,10157,27,'dr',5,'	Merchant Settlement Commi POS-571400041356 211347064534235.060001+VAT',0,0,'0',0,0),(28693,10157,91,'cr',105,'ُPayment for Expenses #23224. 	Merchant Settlement Commi POS-571400041356 211347064534235.060001+VAT',0,0,'0',0,0),(28694,10158,91,'cr',4000,'RESERVE',0,0,NULL,0,0),(28695,10158,3266,'dr',4000,'RESERVE',0,0,NULL,0,0),(28696,10159,16,'dr',10,'PTC from Smart Home Acc to Shobuz ',0,0,'0',0,0),(28697,10159,91,'cr',10,'PTC to Shobuz ',0,0,'0',0,0),(28698,10160,122,'dr',400,'ACH Direct Credit Payment MOAWIA 5555 OCT2025 salary',0,0,'0',0,0),(28699,10160,27,'dr',0,'ACH Direct Credit Payment MOAWIA 5555 OCT2025 salary',0,0,'0',0,0),(28700,10160,92,'cr',400,'ُPayment for Expenses #23225. ACH Direct Credit Payment MOAWIA 5555 OCT2025 salary',0,0,'0',0,0),(28701,10161,2725,'cr',29.55,'Invoice Payment Received : PI#1127 ',0,0,'0',0,0),(28702,10161,92,'dr',29.55,'Invoice Payment Received : PI#1127 ',0,0,'0',0,0),(28703,10162,3311,'cr',538.65,'Invoice Payment Received : PI#1730 ',0,0,'0',0,0),(28704,10162,93,'dr',538.65,'Invoice Payment Received : PI#1730 ',0,0,'0',0,0),(28705,10163,119,'dr',57.143,'Ahmed Ismail KNX Drawings',0,0,'0',0,0),(28706,10163,27,'dr',2.857,'Ahmed Ismail KNX Drawings',0,0,'0',0,0),(28707,10163,91,'cr',60,'ُPayment for Expenses #23228. Ahmed Ismail KNX Drawings',0,0,'0',0,0),(28708,10164,122,'dr',150,'Transfer MOHAMMED AHMED ALMAKKAWY OCT2025',0,0,'0',0,0),(28709,10164,27,'dr',0,'Transfer MOHAMMED AHMED ALMAKKAWY OCT2025',0,0,'0',0,0),(28710,10164,91,'cr',150,'ُPayment for Expenses #23226. Transfer MOHAMMED AHMED ALMAKKAWY OCT2025',0,0,'0',0,0),(28711,10165,122,'dr',100,'Sharif Salary OCT2025',0,0,'0',0,0),(28712,10165,27,'dr',0,'Sharif Salary OCT2025',0,0,'0',0,0),(28713,10165,91,'cr',100,'ُPayment for Expenses #23227. Sharif Salary OCT2025',0,0,'0',0,0),(28714,10166,16,'dr',5,'PTC from Ashraf to Shobuz ',0,0,'0',0,0),(28715,10166,16,'cr',5,'PTC to Shobuz ',0,0,'0',0,0),(28716,10167,16,'dr',150,'PTC from Smart Home Acc to Moawia',0,0,'0',0,0),(28717,10167,91,'cr',150,'PTC to Moawia',0,0,'0',0,0),(28718,10168,16,'dr',100,'PTC from Smart Home Acc to Abdallah',0,0,'0',0,0),(28719,10168,91,'cr',100,'PTC to Abdallah',0,0,'0',0,0),(28720,10169,125,'dr',2.857,'Fuel, Invoice # 1113002204#  ,Plate # 46974',0,0,'0',0,0),(28721,10169,27,'dr',0.143,'Fuel, Invoice # 1113002204#  ,Plate # 46974',0,0,'0',0,0),(28722,10169,16,'cr',3,'ُPayment from   to Expenses #23232. Fuel, Invoice # 1113002204#  ,Plate # 46974',0,0,'0',0,0),(28723,10170,108,'dr',9,'79428127\n\nMobile recharge',0,0,'0',0,0),(28724,10170,27,'dr',0,'79428127\n\nMobile recharge',0,0,'0',0,0),(28725,10170,16,'cr',9,'ُPayment from  Ashraf to Expenses #23221. 79428127\n\nMobile recharge',0,0,'0',0,0),(28726,10171,124,'dr',4.762,'Fuel, Invoice # 10400101 #  ,Plate # 46974',0,0,'0',0,0),(28727,10171,27,'dr',0.238,'Fuel, Invoice # 10400101 #  ,Plate # 46974',0,0,'0',0,0),(28728,10171,16,'cr',5,'ُPayment from   to Expenses #23233. Fuel, Invoice # 10400101 #  ,Plate # 46974',0,0,'0',0,0),(28729,10172,125,'dr',4.762,'Fuel, Invoice # 1093017409 #  ,Plate # 46974',0,0,'0',0,0),(28730,10172,27,'dr',0.238,'Fuel, Invoice # 1093017409 #  ,Plate # 46974',0,0,'0',0,0),(28731,10172,16,'cr',5,'ُPayment from   to Expenses #23234. Fuel, Invoice # 1093017409 #  ,Plate # 46974',0,0,'0',0,0),(28732,10173,127,'dr',1.05,'ONEIC KIOSK\n\nSonata Mulkia printout',0,0,'0',0,0),(28733,10173,27,'dr',0,'ONEIC KIOSK\n\nSonata Mulkia printout',0,0,'0',0,0),(28734,10173,16,'cr',1.05,'ُPayment from  Ashraf to Expenses #23222. ONEIC KIOSK\n\nSonata Mulkia printout',0,0,'0',0,0),(28735,10174,125,'dr',9.524,'8398148',0,0,'0',0,0),(28736,10174,27,'dr',0.476,'8398148',0,0,'0',0,0),(28737,10174,16,'cr',10,'ُPayment from  Ashraf to Expenses #23216. 8398148',0,0,'0',0,0),(28738,10175,123,'dr',2.857,'485786',0,0,'0',0,0),(28739,10175,27,'dr',0.143,'485786',0,0,'0',0,0),(28740,10175,16,'cr',3,'ُPayment from  Ashraf to Expenses #23217. 485786',0,0,'0',0,0),(28741,10176,127,'dr',2,'1079\n\nTire repair',0,0,'0',0,0),(28742,10176,27,'dr',0,'1079\n\nTire repair',0,0,'0',0,0),(28743,10176,16,'cr',2,'ُPayment from  Ashraf to Expenses #23220. 1079\n\nTire repair',0,0,'0',0,0),(28744,10177,110,'dr',1.405,'61106011/022/104\n\nSECO LUBAN FRANKINSE ',0,0,'0',0,0),(28745,10177,27,'dr',0.07,'61106011/022/104\n\nSECO LUBAN FRANKINSE ',0,0,'0',0,0),(28746,10177,16,'cr',1.475,'ُPayment from  Ashraf to Expenses #23218. 61106011/022/104\n\nSECO LUBAN FRANKINSE ',0,0,'0',0,0),(28747,10178,134,'dr',4,'14391\n\nRelay for SQU',0,0,'0',0,0),(28748,10178,27,'dr',0.2,'14391\n\nRelay for SQU',0,0,'0',0,0),(28749,10178,16,'cr',4.2,'ُPayment from  Ashraf to Expenses #23219. 14391\n\nRelay for SQU',0,0,'0',0,0),(28750,10179,123,'dr',0.952,'516080\n\nlabour shifting ',0,0,'0',0,0),(28751,10179,27,'dr',0.048,'516080\n\nlabour shifting ',0,0,'0',0,0),(28752,10179,16,'cr',1,'ُPayment from  Ashraf to Expenses #23223. 516080\n\nlabour shifting ',0,0,'0',0,0),(28753,10180,135,'dr',171.429,'Transfer Riyadh Exhibition UNITED CARGO LOGISTICS SPC LFT25316BDRBXFDQ',0,0,'0',0,0),(28754,10180,27,'dr',8.571,'Transfer Riyadh Exhibition UNITED CARGO LOGISTICS SPC LFT25316BDRBXFDQ',0,0,'0',0,0),(28755,10180,91,'cr',180,'ُPayment for Expenses #23236. Transfer Riyadh Exhibition UNITED CARGO LOGISTICS SPC LFT25316BDRBXFDQ',0,0,'0',0,0),(28756,10181,108,'dr',38.171,'Ooredoo Payment Debit 90985599-Ooredoo O Q TEL COLL AC LFT25316MSHK0S8F',0,0,'0',0,0),(28757,10181,27,'dr',1.909,'Ooredoo Payment Debit 90985599-Ooredoo O Q TEL COLL AC LFT25316MSHK0S8F',0,0,'0',0,0),(28758,10181,91,'cr',40.08,'ُPayment for Expenses #23237. Ooredoo Payment Debit 90985599-Ooredoo O Q TEL COLL AC LFT25316MSHK0S8F',0,0,'0',0,0),(28759,10182,3266,'cr',2500,'Reserve',0,0,NULL,0,0),(28760,10182,91,'dr',2500,'Reserve',0,0,NULL,0,0),(28761,10183,116,'dr',15,'	SWIFT Charges AC-0331050420050019 EUR.4,302.48@0.45296600 FT25316340558667+VAT',0,0,'0',0,0),(28762,10183,27,'dr',0.75,'	SWIFT Charges AC-0331050420050019 EUR.4,302.48@0.45296600 FT25316340558667+VAT',0,0,'0',0,0),(28763,10183,91,'cr',15.75,'ُPayment for Expenses #23238. 	SWIFT Charges AC-0331050420050019 EUR.4,302.48@0.45296600 FT25316340558667+VAT',0,0,'0',0,0),(28764,10184,75,'dr',1948.95,'Purchase Order: PO #421',0,0,'0',0,0),(28765,10184,27,'dr',0,'Purchase Order: PO #421',0,0,'0',0,0),(28766,10184,3375,'cr',1948.95,'Purchase Order: PO #421',0,0,'0',0,0),(28767,10185,3375,'dr',1948.877,'Automatic Purchase Payment: PO #421 ',0,0,'0',0,0),(28768,10185,91,'cr',1948.877,'Automatic Purchase Payment: PO #421 ',0,0,'0',0,0),(28769,10186,141,'dr',50,'	Transfer SOCIAL CONTURIBTION ',0,0,'0',0,0),(28770,10186,27,'dr',0,'	Transfer SOCIAL CONTURIBTION ',0,0,'0',0,0),(28771,10186,91,'cr',50,'ُPayment for Expenses #23239. 	Transfer SOCIAL CONTURIBTION ',0,0,'0',0,0),(28772,10187,114,'dr',32.095,'Malibu Renewal ',0,0,'0',0,0),(28773,10187,27,'dr',1.605,'Malibu Renewal ',0,0,'0',0,0),(28774,10187,16,'cr',33.7,'ُPayment from  Moawia to Expenses #23240. Malibu Renewal ',0,0,'0',0,0),(28775,10188,127,'dr',22.048,'Subaru OIL change and maintenance ',0,0,'0',0,0),(28776,10188,27,'dr',1.102,'Subaru OIL change and maintenance ',0,0,'0',0,0),(28777,10188,16,'cr',23.15,'ُPayment from  Moawia to Expenses #23241. Subaru OIL change and maintenance ',0,0,'0',0,0),(28778,10189,108,'dr',9.524,'obada sim card activation ',0,0,'0',0,0),(28779,10189,27,'dr',0.476,'obada sim card activation ',0,0,'0',0,0),(28780,10189,16,'cr',10,'ُPayment from   to Expenses #23229. obada sim card activation ',0,0,'0',0,0),(28781,10190,127,'dr',78.095,'Malibu 4 wheel tyre change',0,0,'0',0,0),(28782,10190,27,'dr',3.905,'Malibu 4 wheel tyre change',0,0,'0',0,0),(28783,10190,16,'cr',82,'ُPayment from   to Expenses #23231. Malibu 4 wheel tyre change',0,0,'0',0,0),(28784,10191,3221,'dr',633.15,'PI#1826',0,0,'0',0,0),(28785,10191,18,'cr',633.15,'PI#1826',0,0,'0',0,0),(28786,10192,3221,'dr',633.15,'PI#1826',0,0,'0',0,0),(28787,10192,18,'cr',633.15,'PI#1826',0,0,'0',0,0),(28788,10193,3396,'dr',567,'Invoice: PI#2038',0,0,'0',0,0),(28789,10193,35,'cr',27,'Invoice: PI#2038',0,0,'0',0,0),(28790,10193,3218,'cr',540,'Invoice: PI#2038',0,0,'0',0,0),(28791,10194,3396,'cr',567,'Invoice Payment Received : PI#2038 <br /> Due date: 2025-11-25<br /> Account: 00053048570015<br /> Number: 78416083<br /> Description: Teejan furnishing LLC',0,0,'0',0,0),(28792,10194,21,'dr',567,'Invoice Payment Received : PI#2038 <br /> Due date: 2025-11-25<br /> Account: 00053048570015<br /> Number: 78416083<br /> Description: Teejan furnishing LLC',0,0,'0',0,0),(28793,10195,3221,'dr',55.44,'PI#2038',0,0,'0',0,0),(28794,10195,18,'cr',55.44,'PI#2038',0,0,'0',0,0),(28795,10196,3454,'dr',2903.25,'Invoice: PI#2039',0,0,'0',0,0),(28796,10196,35,'cr',138.25,'Invoice: PI#2039',0,0,'0',0,0),(28797,10196,3218,'cr',2765,'Invoice: PI#2039',0,0,'0',0,0),(28798,10197,3389,'dr',42,'Automatic Purchase Payment: PO #377 ',0,0,'0',0,0),(28799,10197,91,'cr',42,'Automatic Purchase Payment: PO #377 ',0,0,'0',0,0),(28800,10198,2660,'cr',150,'Invoice Payment Received : PI#2033 ',0,0,'0',0,0),(28801,10198,91,'dr',150,'Invoice Payment Received : PI#2033 ',0,0,'0',0,0),(28802,10199,3454,'cr',1000,'Invoice Payment Received : PI#2039 ',0,0,'0',0,0),(28803,10199,91,'dr',1000,'Invoice Payment Received : PI#2039 ',0,0,'0',0,0),(28804,10200,75,'dr',175,'Purchase Order: PO #422',0,0,'0',0,0),(28805,10200,27,'dr',8.75,'Purchase Order: PO #422',0,0,'0',0,0),(28806,10200,3372,'cr',183.75,'Purchase Order: PO #422',0,0,'0',0,0),(28807,10201,3372,'dr',183.75,'Automatic Purchase Payment: PO #422 ',0,0,'0',0,0),(28808,10201,91,'cr',183.75,'Automatic Purchase Payment: PO #422 ',0,0,'0',0,0),(28809,10202,18,'dr',158.5,'PI#422',0,0,'0',0,0),(28810,10202,75,'cr',158.5,'PI#422',0,0,'0',0,0),(28811,10203,91,'cr',1000,'RESEVRE',0,0,NULL,0,0),(28812,10203,3266,'dr',1000,'RESEVRE',0,0,NULL,0,0),(28813,10204,16,'dr',50,'PTC from Smart Home Acc to Ashraf',0,0,'0',0,0),(28814,10204,91,'cr',50,'PTC to Ashraf',0,0,'0',0,0),(28815,10205,114,'dr',102.857,'OCCI Renewal',0,0,'0',0,0),(28816,10205,27,'dr',5.143,'OCCI Renewal',0,0,'0',0,0),(28817,10205,16,'cr',108,'ُPayment from   to Expenses #23262. OCCI Renewal',0,0,'0',0,0),(28818,10206,112,'dr',4.762,'Sanad fees ',0,0,'0',0,0),(28819,10206,27,'dr',0.238,'Sanad fees ',0,0,'0',0,0),(28820,10206,16,'cr',5,'ُPayment from   to Expenses #23263. Sanad fees ',0,0,'0',0,0),(28821,10207,121,'dr',95.238,'+96898254074-ksa LOAN ORDERED BY HUSSAM',0,0,'0',0,0),(28822,10207,27,'dr',4.762,'+96898254074-ksa LOAN ORDERED BY HUSSAM',0,0,'0',0,0),(28823,10207,91,'cr',100,'ُPayment for Expenses #23264. +96898254074-ksa LOAN ORDERED BY HUSSAM',0,0,'0',0,0),(28824,10208,3455,'dr',409.5,'Invoice: PI#2040',0,0,'0',0,0),(28825,10208,35,'cr',19.5,'Invoice: PI#2040',0,0,'0',0,0),(28826,10208,3218,'cr',390,'Invoice: PI#2040',0,0,'0',0,0),(28827,10209,3455,'cr',409.5,'Invoice Payment Received : PI#2040 ',0,0,'0',0,0),(28828,10209,91,'dr',409.5,'Invoice Payment Received : PI#2040 ',0,0,'0',0,0),(28829,10210,113,'dr',38.095,'Osama Taher and Hisham Ezzat E-visa Renewal ',0,0,'0',0,0),(28830,10210,27,'dr',1.905,'Osama Taher and Hisham Ezzat E-visa Renewal ',0,0,'0',0,0),(28831,10210,16,'cr',40,'ُPayment from  Moawia to Expenses #23242. Osama Taher and Hisham Ezzat E-visa Renewal ',0,0,'0',0,0),(28832,10211,110,'dr',6.595,'Lunch for the team ',0,0,'0',0,0),(28833,10211,27,'dr',0.33,'Lunch for the team ',0,0,'0',0,0),(28834,10211,16,'cr',6.925,'ُPayment from  Moawia to Expenses #23243. Lunch for the team ',0,0,'0',0,0),(28835,10212,113,'dr',435.238,'Hisham And Osama Renewal + sanad fees',0,0,'0',0,0),(28836,10212,27,'dr',21.762,'Hisham And Osama Renewal + sanad fees',0,0,'0',0,0),(28837,10212,16,'cr',457,'ُPayment from  Moawia to Expenses #23244. Hisham And Osama Renewal + sanad fees',0,0,'0',0,0),(28838,10213,122,'dr',250,'Transfer MOHAMMED ZAHED sep2025 AND PAST DEBIT SALARY',0,0,'0',0,0),(28839,10213,27,'dr',0,'Transfer MOHAMMED ZAHED sep2025 AND PAST DEBIT SALARY',0,0,'0',0,0),(28840,10213,91,'cr',250,'ُPayment for Expenses #23265. Transfer MOHAMMED ZAHED sep2025 AND PAST DEBIT SALARY',0,0,'0',0,0),(28841,10214,122,'dr',150,'Transfer SHOBUJ UDDIN 100 REMAINING SHABOUZ AND 50 FOR MAMOON SEP SEP2025 SALARY',0,0,'0',0,0),(28842,10214,27,'dr',0,'Transfer SHOBUJ UDDIN 100 REMAINING SHABOUZ AND 50 FOR MAMOON SEP SEP2025 SALARY',0,0,'0',0,0),(28843,10214,91,'cr',150,'ُPayment for Expenses #23266. Transfer SHOBUJ UDDIN 100 REMAINING SHABOUZ AND 50 FOR MAMOON SEP SEP2025 SALARY',0,0,'0',0,0),(28844,10215,122,'dr',134,'Transfer MOBARAK HOSSAIN AUG AND 16 SEP2025 SLARY',0,0,'0',0,0),(28845,10215,27,'dr',0,'Transfer MOBARAK HOSSAIN AUG AND 16 SEP2025 SLARY',0,0,'0',0,0),(28846,10215,91,'cr',134,'ُPayment for Expenses #23267. Transfer MOBARAK HOSSAIN AUG AND 16 SEP2025 SLARY',0,0,'0',0,0),(28847,10216,122,'dr',200,'Transfer KARAN SINGH RAJENDRAN AJITH 100 OCT2025 REMAINING IS 50 /\nKARAN REMAINING OCT 2025 SALARY 100 OCT2025',0,0,'0',0,0),(28848,10216,27,'dr',0,'Transfer KARAN SINGH RAJENDRAN AJITH 100 OCT2025 REMAINING IS 50 /\nKARAN REMAINING OCT 2025 SALARY 100 OCT2025',0,0,'0',0,0),(28849,10216,91,'cr',200,'ُPayment for Expenses #23268. Transfer KARAN SINGH RAJENDRAN AJITH 100 OCT2025 REMAINING IS 50 /\nKARAN REMAINING OCT 2025 SALARY 100 OCT2025',0,0,'0',0,0),(28850,10217,122,'dr',50,'SHARIF SALARY NOV2025',0,0,'0',0,0),(28851,10217,27,'dr',0,'SHARIF SALARY NOV2025',0,0,'0',0,0),(28852,10217,91,'cr',50,'ُPayment for Expenses #23269. SHARIF SALARY NOV2025',0,0,'0',0,0),(28853,10218,122,'dr',200,'Transfer AMMAR MUSLEM BY HUSSAM FUAD AS HUSSAM FUAD SALAY NOV2025',0,0,'0',0,0),(28854,10218,27,'dr',0,'Transfer AMMAR MUSLEM BY HUSSAM FUAD AS HUSSAM FUAD SALAY NOV2025',0,0,'0',0,0),(28855,10218,91,'cr',200,'ُPayment for Expenses #23270. Transfer AMMAR MUSLEM BY HUSSAM FUAD AS HUSSAM FUAD SALAY NOV2025',0,0,'0',0,0),(28856,10219,16,'dr',100,'PTC from Smart Home Acc to Moawia',0,0,'0',0,0),(28857,10219,91,'cr',100,'PTC to Moawia',0,0,'0',0,0),(28858,10220,137,'dr',0.571,'Drinks',0,0,'0',0,0),(28859,10220,27,'dr',0.029,'Drinks',0,0,'0',0,0),(28860,10220,16,'cr',0.6,'ُPayment from  Abdallah to Expenses #23250. Drinks',0,0,'0',0,0),(28861,10221,124,'dr',9.524,'11100104',0,0,'0',0,0),(28862,10221,27,'dr',0.476,'11100104',0,0,'0',0,0),(28863,10221,16,'cr',10,'ُPayment from  Ashraf to Expenses #23258. 11100104',0,0,'0',0,0),(28864,10222,127,'dr',36,'#7-112738\n\nsonata service + plug change + washing',0,0,'0',0,0),(28865,10222,27,'dr',1.8,'#7-112738\n\nsonata service + plug change + washing',0,0,'0',0,0),(28866,10222,16,'cr',37.8,'ُPayment from  Ashraf to Expenses #23260. #7-112738\n\nsonata service + plug change + washing',0,0,'0',0,0),(28867,10223,137,'dr',0.381,'Tea',0,0,'0',0,0),(28868,10223,27,'dr',0.019,'Tea',0,0,'0',0,0),(28869,10223,16,'cr',0.4,'ُPayment from  Abdallah to Expenses #23248. Tea',0,0,'0',0,0),(28870,10224,137,'dr',4.762,'Lunch',0,0,'0',0,0),(28871,10224,27,'dr',0.238,'Lunch',0,0,'0',0,0),(28872,10224,16,'cr',5,'ُPayment from  Abdallah to Expenses #23249. Lunch',0,0,'0',0,0),(28873,10225,136,'dr',2.076,'Supermarket',0,0,'0',0,0),(28874,10225,27,'dr',0.104,'Supermarket',0,0,'0',0,0),(28875,10225,16,'cr',2.18,'ُPayment from  Abdallah to Expenses #23251. Supermarket',0,0,'0',0,0),(28876,10226,137,'dr',0.476,'Water',0,0,'0',0,0),(28877,10226,27,'dr',0.024,'Water',0,0,'0',0,0),(28878,10226,16,'cr',0.5,'ُPayment from  Abdallah to Expenses #23252. Water',0,0,'0',0,0),(28879,10227,137,'dr',1.143,'Dinner',0,0,'0',0,0),(28880,10227,27,'dr',0.057,'Dinner',0,0,'0',0,0),(28881,10227,16,'cr',1.2,'ُPayment from  Abdallah to Expenses #23253. Dinner',0,0,'0',0,0),(28882,10228,124,'dr',4.762,'Fuel\ninvoice #14000101\nplate #81535',0,0,'0',0,0),(28883,10228,27,'dr',0.238,'Fuel\ninvoice #14000101\nplate #81535',0,0,'0',0,0),(28884,10228,16,'cr',5,'ُPayment from  Abdallah to Expenses #23254. Fuel\ninvoice #14000101\nplate #81535',0,0,'0',0,0),(28885,10229,125,'dr',4.762,'Fuel\ninvoice #1499105\nplate #81535v',0,0,'0',0,0),(28886,10229,27,'dr',0.238,'Fuel\ninvoice #1499105\nplate #81535v',0,0,'0',0,0),(28887,10229,16,'cr',5,'ُPayment from  Abdallah to Expenses #23255. Fuel\ninvoice #1499105\nplate #81535v',0,0,'0',0,0),(28888,10230,128,'dr',1.905,'5111210913\n\nHoruz petrol pump = 2 OR',0,0,'0',0,0),(28889,10230,27,'dr',0.095,'5111210913\n\nHoruz petrol pump = 2 OR',0,0,'0',0,0),(28890,10230,16,'cr',2,'ُPayment from  Ashraf to Expenses #23261. 5111210913\n\nHoruz petrol pump = 2 OR',0,0,'0',0,0),(28891,10231,137,'dr',18.095,'Car Service',0,0,'0',0,0),(28892,10231,27,'dr',0.905,'Car Service',0,0,'0',0,0),(28893,10231,16,'cr',19,'ُPayment from  Abdallah to Expenses #23245. Car Service',0,0,'0',0,0),(28894,10232,123,'dr',2.857,'Fuel \ninvoice #111173\nPlate #13408b',0,0,'0',0,0),(28895,10232,27,'dr',0.143,'Fuel \ninvoice #111173\nPlate #13408b',0,0,'0',0,0),(28896,10232,16,'cr',3,'ُPayment from  Abdallah to Expenses #23247. Fuel \ninvoice #111173\nPlate #13408b',0,0,'0',0,0),(28897,10233,134,'dr',5.619,'CCTV Accessories',0,0,'0',0,0),(28898,10233,27,'dr',0.281,'CCTV Accessories',0,0,'0',0,0),(28899,10233,16,'cr',5.9,'ُPayment from  Abdallah to Expenses #23246. CCTV Accessories',0,0,'0',0,0),(28900,10234,16,'dr',30,'PTC from Smart Home Acc to Abdallah',0,0,'0',0,0),(28901,10234,91,'cr',30,'PTC to Abdallah',0,0,'0',0,0),(28902,10235,16,'dr',100,'PTC from Smart Home Acc to Ashraf',0,0,'0',0,0),(28903,10235,91,'cr',100,'PTC to Ashraf',0,0,'0',0,0),(28904,10236,3452,'dr',1976.625,'Invoice: PI#2029',0,0,'0',0,0),(28905,10236,35,'cr',94.125,'Invoice: PI#2029',0,0,'0',0,0),(28906,10236,3218,'cr',1882.5,'Invoice: PI#2029',0,0,'0',0,0),(28907,10237,2889,'dr',14910,'Invoice: PI#2041',0,0,'0',0,0),(28908,10237,35,'cr',710,'Invoice: PI#2041',0,0,'0',0,0),(28909,10237,3218,'cr',14200,'Invoice: PI#2041',0,0,'0',0,0),(28910,10238,3452,'cr',400,'Invoice Payment Received : PI#2029 ',0,0,'0',0,0),(28911,10238,3245,'dr',400,'Invoice Payment Received : PI#2029 ',0,0,'0',0,0),(28912,10239,3266,'cr',500,'Reserve',0,0,NULL,0,0),(28913,10239,91,'dr',500,'Reserve',0,0,NULL,0,0),(28914,10240,16,'dr',60,'PTC from Smart Home Acc to Ashraf',0,0,'0',0,0),(28915,10240,91,'cr',60,'PTC to Ashraf',0,0,'0',0,0),(28916,10241,117,'dr',23.81,'Transfer ABDALLAH HAMID SALIM AL HAKEEM Marketing design',0,0,'0',0,0),(28917,10241,27,'dr',1.19,'Transfer ABDALLAH HAMID SALIM AL HAKEEM Marketing design',0,0,'0',0,0),(28918,10241,91,'cr',25,'ُPayment for Expenses #23273. Transfer ABDALLAH HAMID SALIM AL HAKEEM Marketing design',0,0,'0',0,0),(28919,10242,16,'dr',4,'PTC from Ashraf to Shobuz ',0,0,'0',0,0),(28920,10242,16,'cr',4,'PTC to Shobuz ',0,0,'0',0,0),(28921,10243,125,'dr',1.905,'8378872',0,0,'0',0,0),(28922,10243,27,'dr',0.095,'8378872',0,0,'0',0,0),(28923,10243,16,'cr',2,'ُPayment from   to Expenses #23278. 8378872',0,0,'0',0,0),(28924,10244,128,'dr',1.905,'477821',0,0,'0',0,0),(28925,10244,27,'dr',0.095,'477821',0,0,'0',0,0),(28926,10244,16,'cr',2,'ُPayment from   to Expenses #23282. 477821',0,0,'0',0,0),(28927,10245,123,'dr',0.952,'526360',0,0,'0',0,0),(28928,10245,27,'dr',0.048,'526360',0,0,'0',0,0),(28929,10245,16,'cr',1,'ُPayment from   to Expenses #23281. 526360',0,0,'0',0,0),(28930,10246,112,'dr',9.524,'Sanad office hisam and osama visa',0,0,'0',0,0),(28931,10246,27,'dr',0.476,'Sanad office hisam and osama visa',0,0,'0',0,0),(28932,10246,16,'cr',10,'ُPayment from   to Expenses #23230. Sanad office hisam and osama visa',0,0,'0',0,0),(28933,10247,125,'dr',1.905,'3784445',0,0,'0',0,0),(28934,10247,27,'dr',0.095,'3784445',0,0,'0',0,0),(28935,10247,16,'cr',2,'ُPayment from   to Expenses #23280. 3784445',0,0,'0',0,0),(28936,10248,111,'dr',1.524,'120158171  _. bubbles wrap for packing Plilips Smart Lock transfered to KSA Riyadh ',0,0,'0',0,0),(28937,10248,27,'dr',0.076,'120158171  _. bubbles wrap for packing Plilips Smart Lock transfered to KSA Riyadh ',0,0,'0',0,0),(28938,10248,16,'cr',1.6,'ُPayment from   to Expenses #23288. 120158171  _. bubbles wrap for packing Plilips Smart Lock transfered to KSA Riyadh ',0,0,'0',0,0),(28939,10249,125,'dr',1.905,'3460030',0,0,'0',0,0),(28940,10249,27,'dr',0.095,'3460030',0,0,'0',0,0),(28941,10249,16,'cr',2,'ُPayment from   to Expenses #23289. 3460030',0,0,'0',0,0),(28942,10250,123,'dr',1.905,'496362',0,0,'0',0,0),(28943,10250,27,'dr',0.095,'496362',0,0,'0',0,0),(28944,10250,16,'cr',2,'ُPayment from   to Expenses #23276. 496362',0,0,'0',0,0),(28945,10251,134,'dr',36,'14506',0,0,'0',0,0),(28946,10251,27,'dr',1.8,'14506',0,0,'0',0,0),(28947,10251,16,'cr',37.8,'ُPayment from   to Expenses #23284. 14506',0,0,'0',0,0),(28948,10252,125,'dr',2.762,'8415851',0,0,'0',0,0),(28949,10252,27,'dr',0.138,'8415851',0,0,'0',0,0),(28950,10252,16,'cr',2.9,'ُPayment from   to Expenses #23285. 8415851',0,0,'0',0,0),(28951,10253,134,'dr',7.619,'12662',0,0,'0',0,0),(28952,10253,27,'dr',0.381,'12662',0,0,'0',0,0),(28953,10253,16,'cr',8,'ُPayment from   to Expenses #23286. 12662',0,0,'0',0,0),(28954,10254,134,'dr',0.857,'48143',0,0,'0',0,0),(28955,10254,27,'dr',0.043,'48143',0,0,'0',0,0),(28956,10254,16,'cr',0.9,'ُPayment from   to Expenses #23287. 48143',0,0,'0',0,0),(28957,10255,134,'dr',1.905,'Fuel, Invoice # 0341#  ,Plate # 46974',0,0,'0',0,0),(28958,10255,27,'dr',0.095,'Fuel, Invoice # 0341#  ,Plate # 46974',0,0,'0',0,0),(28959,10255,16,'cr',2,'ُPayment from   to Expenses #23271. Fuel, Invoice # 0341#  ,Plate # 46974',0,0,'0',0,0),(28960,10256,124,'dr',1.905,'Fuel, Invoice # 15400102#  ,Plate # 46974',0,0,'0',0,0),(28961,10256,27,'dr',0.095,'Fuel, Invoice # 15400102#  ,Plate # 46974',0,0,'0',0,0),(28962,10256,16,'cr',2,'ُPayment from   to Expenses #23272. Fuel, Invoice # 15400102#  ,Plate # 46974',0,0,'0',0,0),(28963,10257,123,'dr',1.905,'528267',0,0,'0',0,0),(28964,10257,27,'dr',0.095,'528267',0,0,'0',0,0),(28965,10257,16,'cr',2,'ُPayment from   to Expenses #23283. 528267',0,0,'0',0,0),(28966,10258,3245,'cr',400,'INV 2029',0,0,NULL,0,0),(28967,10258,91,'dr',400,'INV 2029',0,0,NULL,0,0),(28968,10259,75,'dr',240,'Purchase Order: PO #425',0,0,'0',0,0),(28969,10259,27,'dr',12,'Purchase Order: PO #425',0,0,'0',0,0),(28970,10259,3383,'cr',252,'Purchase Order: PO #425',0,0,'0',0,0),(28971,10260,3383,'dr',252,'Automatic Purchase Payment: PO #425 ',0,0,'0',0,0),(28972,10260,91,'cr',252,'Automatic Purchase Payment: PO #425 ',0,0,'0',0,0),(28973,10261,18,'dr',240,'PI#425',0,0,'0',0,0),(28974,10261,75,'cr',240,'PI#425',0,0,'0',0,0),(28975,10262,116,'dr',6,'	Merchant Settlement Commi POS-571400041356 211410428631308.140001+VAT',0,0,'0',0,0),(28976,10262,27,'dr',0.3,'	Merchant Settlement Commi POS-571400041356 211410428631308.140001+VAT',0,0,'0',0,0),(28977,10262,91,'cr',6.3,'ُPayment for Expenses #23291. 	Merchant Settlement Commi POS-571400041356 211410428631308.140001+VAT',0,0,'0',0,0),(28978,10263,16,'dr',50,'PTC from Smart Home Acc to Ashraf',0,0,'0',0,0),(28979,10263,91,'cr',50,'PTC to Ashraf',0,0,'0',0,0),(28980,10264,75,'dr',21.5,'Purchase Order: PO #426',0,0,'0',0,0),(28981,10264,27,'dr',1.075,'Purchase Order: PO #426',0,0,'0',0,0),(28982,10264,3372,'cr',22.575,'Purchase Order: PO #426',0,0,'0',0,0),(28983,10265,3372,'dr',22.575,'Automatic Purchase Payment: PO #426 ',0,0,'0',0,0),(28984,10265,91,'cr',22.575,'Automatic Purchase Payment: PO #426 ',0,0,'0',0,0),(28985,10266,18,'dr',18,'PI#426',0,0,'0',0,0),(28986,10266,75,'cr',18,'PI#426',0,0,'0',0,0),(28987,10267,2729,'cr',185,'Invoice Payment Received : PI#1287 ',0,0,'0',0,0),(28988,10267,91,'dr',185,'Invoice Payment Received : PI#1287 ',0,0,'0',0,0),(28989,10268,75,'dr',110.48,'Purchase Order: PO #427',0,0,'0',0,0),(28990,10268,27,'dr',5.524,'Purchase Order: PO #427',0,0,'0',0,0),(28991,10268,3382,'cr',116.004,'Purchase Order: PO #427',0,0,'0',0,0),(28992,10269,3382,'dr',116,'Automatic Purchase Payment: PO #427 ',0,0,'0',0,0),(28993,10269,91,'cr',116,'Automatic Purchase Payment: PO #427 ',0,0,'0',0,0),(28994,10270,18,'dr',110.48,'PI#427',0,0,'0',0,0),(28995,10270,75,'cr',110.48,'PI#427',0,0,'0',0,0),(28996,10271,75,'dr',0,'Purchase Order: PO #428',0,0,'0',0,0),(28997,10271,27,'dr',0,'Purchase Order: PO #428',0,0,'0',0,0),(28998,10271,3382,'cr',0,'Purchase Order: PO #428',0,0,'0',0,0),(28999,10272,75,'dr',30,'Purchase Order: PO #428',0,0,'0',0,0),(29000,10272,27,'dr',1.5,'Purchase Order: PO #428',0,0,'0',0,0),(29001,10272,3382,'cr',31.5,'Purchase Order: PO #428',0,0,'0',0,0),(29002,10273,3382,'dr',31.5,'Automatic Purchase Payment: PO #428 ',0,0,'0',0,0),(29003,10273,91,'cr',31.5,'Automatic Purchase Payment: PO #428 ',0,0,'0',0,0),(29004,10274,18,'dr',30,'PI#428',0,0,'0',0,0),(29005,10274,75,'cr',30,'PI#428',0,0,'0',0,0),(29006,10275,75,'dr',140,'Purchase Order: PO 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#430',0,0,'0',0,0),(29021,10281,3382,'dr',58,'Automatic Purchase Payment: PO #430 ',0,0,'0',0,0),(29022,10281,91,'cr',58,'Automatic Purchase Payment: PO #430 ',0,0,'0',0,0),(29023,10282,18,'dr',55.24,'PI#430',0,0,'0',0,0),(29024,10282,75,'cr',55.24,'PI#430',0,0,'0',0,0),(29025,10283,75,'dr',212.52,'Purchase Order: PO #431',0,0,'0',0,0),(29026,10283,27,'dr',10.626,'Purchase Order: PO #431',0,0,'0',0,0),(29027,10283,3387,'cr',223.146,'Purchase Order: PO #431',0,0,'0',0,0),(29028,10284,3387,'dr',223.15,'Automatic Purchase Payment: PO #431 ',0,0,'0',0,0),(29029,10284,91,'cr',223.15,'Automatic Purchase Payment: PO #431 ',0,0,'0',0,0),(29030,10285,18,'dr',212.52,'PI#431',0,0,'0',0,0),(29031,10285,75,'cr',212.52,'PI#431',0,0,'0',0,0),(29032,10286,2725,'cr',10,'Invoice Payment Received : PI#1127 Transfer MOZA ABDULLAH KHAMIS ALI AL-KIYUMI LFT25315ZX3QKFZN',0,0,'0',0,0),(29033,10286,92,'dr',10,'Invoice Payment Received : PI#1127 Transfer MOZA ABDULLAH KHAMIS ALI AL-KIYUMI LFT25315ZX3QKFZN',0,0,'0',0,0),(29034,10287,2725,'cr',5,'Invoice Payment Received : PI#1127 Transfer MOZA ABDULLAH KHAMIS ALI AL-KIYUMI LFT25315ZX3QKFZN',0,0,'0',0,0),(29035,10287,92,'dr',5,'Invoice Payment Received : PI#1127 Transfer MOZA ABDULLAH KHAMIS ALI AL-KIYUMI LFT25315ZX3QKFZN',0,0,'0',0,0),(29036,10288,2725,'cr',118.2,'Invoice Payment Received : PI#1127 	ACH Inward Payment /3160586737501 service payment FT25321695915814',0,0,'0',0,0),(29037,10288,92,'dr',118.2,'Invoice Payment Received : PI#1127 	ACH Inward Payment /3160586737501 service payment FT25321695915814',0,0,'0',0,0),(29038,10289,2725,'cr',29.55,'Invoice Payment Received : PI#1127 ',0,0,'0',0,0),(29039,10289,92,'dr',29.55,'Invoice Payment Received : PI#1127 ',0,0,'0',0,0),(29040,10290,16,'dr',25,'PTC from Software Acc to Mohammed Ali',0,0,'0',0,0),(29041,10290,92,'cr',25,'PTC to Mohammed Ali',0,0,'0',0,0),(29042,10291,16,'dr',30,'PTC from Software Acc to Mohammed Ali',0,0,'0',0,0),(29043,10291,92,'cr',30,'PTC to Mohammed Ali',0,0,'0',0,0),(29044,10292,16,'dr',65,'PTC from Software Acc to Mohammed Ali',0,0,'0',0,0),(29045,10292,92,'cr',65,'PTC to Mohammed Ali',0,0,'0',0,0),(29046,10293,16,'dr',100,'PTC from Software Acc to Tareq Khaled',0,0,'0',0,0),(29047,10293,92,'cr',100,'PTC to Tareq Khaled',0,0,'0',0,0),(29048,10294,16,'dr',30,'PTC from Software Acc to Mohammed Ali',0,0,'0',0,0),(29049,10294,92,'cr',30,'PTC to Mohammed Ali',0,0,'0',0,0),(29050,10295,113,'dr',10.476,'	Transfer id card HESHAM EZZAT SHOULKAMY AIL LFT25317RPFV8TDM',0,0,'0',0,0),(29051,10295,27,'dr',0.524,'	Transfer id card HESHAM EZZAT SHOULKAMY AIL LFT25317RPFV8TDM',0,0,'0',0,0),(29052,10295,92,'cr',11,'ُPayment for Expenses #23292. 	Transfer id card HESHAM EZZAT SHOULKAMY AIL LFT25317RPFV8TDM',0,0,'0',0,0),(29053,10296,113,'dr',10.476,'Transfer id card OSAMA TAHER ABDELRAOF HUSSAIN LFT25317RPFV937N',0,0,'0',0,0),(29054,10296,27,'dr',0.524,'Transfer id card OSAMA TAHER ABDELRAOF HUSSAIN LFT25317RPFV937N',0,0,'0',0,0),(29055,10296,92,'cr',11,'ُPayment for Expenses #23293. Transfer id card OSAMA TAHER ABDELRAOF HUSSAIN LFT25317RPFV937N',0,0,'0',0,0),(29056,10297,114,'dr',9.524,'Transfer 17401025 ABDULA ALNOFLI N MOHAMD ALTAYEB N LFT25320YVH7F5T0- رسم الدعوي للمحمكة\n',0,0,'0',0,0),(29057,10297,27,'dr',0.476,'Transfer 17401025 ABDULA ALNOFLI N MOHAMD ALTAYEB N LFT25320YVH7F5T0- رسم الدعوي للمحمكة\n',0,0,'0',0,0),(29058,10297,92,'cr',10,'ُPayment for Expenses #23294. Transfer 17401025 ABDULA ALNOFLI N MOHAMD ALTAYEB N LFT25320YVH7F5T0- رسم الدعوي للمحمكة\n',0,0,'0',0,0),(29059,10298,122,'dr',250,'Transfer OMAYER KAZI OCT2025 SALARY',0,0,'0',0,0),(29060,10298,27,'dr',0,'Transfer OMAYER KAZI OCT2025 SALARY',0,0,'0',0,0),(29061,10298,93,'cr',250,'ُPayment for Expenses #23295. Transfer OMAYER KAZI OCT2025 SALARY',0,0,'0',0,0),(29062,10299,122,'dr',100,'Transfer MOHAMEDELKHATIM AWADELKARIM MOHAMED OCT 2025 SALARY',0,0,'0',0,0),(29063,10299,27,'dr',0,'Transfer MOHAMEDELKHATIM AWADELKARIM MOHAMED OCT 2025 SALARY',0,0,'0',0,0),(29064,10299,93,'cr',100,'ُPayment for Expenses #23296. Transfer MOHAMEDELKHATIM AWADELKARIM MOHAMED OCT 2025 SALARY',0,0,'0',0,0),(29065,10300,123,'dr',4.762,'29422',0,0,'0',0,0),(29066,10300,27,'dr',0.238,'29422',0,0,'0',0,0),(29067,10300,16,'cr',5,'ُPayment from  Muhammed  to Expenses #23297. 29422',0,0,'0',0,0),(29068,10301,124,'dr',0.952,'10900103',0,0,'0',0,0),(29069,10301,27,'dr',0.048,'10900103',0,0,'0',0,0),(29070,10301,16,'cr',1,'ُPayment from   to Expenses #23277. 10900103',0,0,'0',0,0),(29071,10302,124,'dr',0.952,'12500102',0,0,'0',0,0),(29072,10302,27,'dr',0.048,'12500102',0,0,'0',0,0),(29073,10302,16,'cr',1,'ُPayment from   to Expenses #23279. 12500102',0,0,'0',0,0),(29074,10303,125,'dr',4.762,'8373447',0,0,'0',0,0),(29075,10303,27,'dr',0.238,'8373447',0,0,'0',0,0),(29076,10303,16,'cr',5,'ُPayment from  Muhammed  to Expenses #23299. 8373447',0,0,'0',0,0),(29077,10304,123,'dr',1.905,'38959',0,0,'0',0,0),(29078,10304,27,'dr',0.095,'38959',0,0,'0',0,0),(29079,10304,16,'cr',2,'ُPayment from  Muhammed  to Expenses #23298. 38959',0,0,'0',0,0),(29080,10305,125,'dr',4.762,'4214371',0,0,'0',0,0),(29081,10305,27,'dr',0.238,'4214371',0,0,'0',0,0),(29082,10305,16,'cr',5,'ُPayment from  Muhammed  to Expenses #23303. 4214371',0,0,'0',0,0),(29083,10306,125,'dr',4.762,'4212153',0,0,'0',0,0),(29084,10306,27,'dr',0.238,'4212153',0,0,'0',0,0),(29085,10306,16,'cr',5,'ُPayment from  Muhammed  to Expenses #23304. 4212153',0,0,'0',0,0),(29086,10307,125,'dr',4.762,'4210976',0,0,'0',0,0),(29087,10307,27,'dr',0.238,'4210976',0,0,'0',0,0),(29088,10307,16,'cr',5,'ُPayment from  Muhammed  to Expenses #23301. 4210976',0,0,'0',0,0),(29089,10308,125,'dr',3.81,'3781340',0,0,'0',0,0),(29090,10308,27,'dr',0.19,'3781340',0,0,'0',0,0),(29091,10308,16,'cr',4,'ُPayment from  Muhammed  to Expenses #23305. 3781340',0,0,'0',0,0),(29092,10309,125,'dr',4.762,'3776527',0,0,'0',0,0),(29093,10309,27,'dr',0.238,'3776527',0,0,'0',0,0),(29094,10309,16,'cr',5,'ُPayment from  Muhammed  to Expenses #23302. 3776527',0,0,'0',0,0),(29095,10310,125,'dr',4.762,'3774507',0,0,'0',0,0),(29096,10310,27,'dr',0.238,'3774507',0,0,'0',0,0),(29097,10310,16,'cr',5,'ُPayment from  Muhammed  to Expenses #23300. 3774507',0,0,'0',0,0),(29098,10311,16,'dr',50,'PTC from Moawia to Muhammed ',0,0,'0',0,0),(29099,10311,16,'cr',50,'PTC to Muhammed ',0,0,'0',0,0),(29100,10312,16,'dr',3,'PTC from Moawia to Shobuz ',0,0,'0',0,0),(29101,10312,16,'cr',3,'PTC to Shobuz ',0,0,'0',0,0),(29102,10313,16,'dr',50,'PTC from Smart Home Acc to Abdallah',0,0,'0',0,0),(29103,10313,91,'cr',50,'PTC to Abdallah',0,0,'0',0,0),(29104,10314,2889,'cr',2026.695,'Invoice Payment Received : PI#2031 ',0,0,'0',0,0),(29105,10314,91,'dr',2026.695,'Invoice Payment Received : PI#2031 ',0,0,'0',0,0),(29106,10315,91,'cr',2026.695,'ASAS',0,0,NULL,0,0),(29107,10315,92,'dr',2026.695,'ASAS',0,0,NULL,0,0),(29108,10316,122,'dr',100,'Transfer SHOBUJ UDDIN Advance OCT 2025 Salary',0,0,'0',0,0),(29109,10316,27,'dr',0,'Transfer SHOBUJ UDDIN Advance OCT 2025 Salary',0,0,'0',0,0),(29110,10316,91,'cr',100,'ُPayment for Expenses #23328. Transfer SHOBUJ UDDIN Advance OCT 2025 Salary',0,0,'0',0,0),(29111,10317,107,'dr',20,'Transfer SHAFEEQUE PULAKKAL Water coupon',0,0,'0',0,0),(29112,10317,27,'dr',0,'Transfer SHAFEEQUE PULAKKAL Water coupon',0,0,'0',0,0),(29113,10317,91,'cr',20,'ُPayment for Expenses #23329. Transfer SHAFEEQUE PULAKKAL Water coupon',0,0,'0',0,0),(29114,10318,128,'dr',1.905,'Taxi',0,0,'0',0,0),(29115,10318,27,'dr',0.095,'Taxi',0,0,'0',0,0),(29116,10318,16,'cr',2,'ُPayment from  Abdallah to Expenses #23321. Taxi',0,0,'0',0,0),(29117,10319,123,'dr',0.952,'Fuel, Invoice # 61624#  ,Plate # 14391#',0,0,'0',0,0),(29118,10319,27,'dr',0.048,'Fuel, Invoice # 61624#  ,Plate # 14391#',0,0,'0',0,0),(29119,10319,16,'cr',1,'ُPayment from   to Expenses #23310. Fuel, Invoice # 61624#  ,Plate # 14391#',0,0,'0',0,0),(29120,10320,125,'dr',1.905,'Fuel, Invoice # 1183009015 #  ,Plate # 14391',0,0,'0',0,0),(29121,10320,27,'dr',0.095,'Fuel, Invoice # 1183009015 #  ,Plate # 14391',0,0,'0',0,0),(29122,10320,16,'cr',2,'ُPayment from   to Expenses #23311. Fuel, Invoice # 1183009015 #  ,Plate # 14391',0,0,'0',0,0),(29123,10321,134,'dr',2.857,'Curtain accessory',0,0,'0',0,0),(29124,10321,27,'dr',0.143,'Curtain accessory',0,0,'0',0,0),(29125,10321,16,'cr',3,'ُPayment from  Abdallah to Expenses #23313. Curtain accessory',0,0,'0',0,0),(29126,10322,123,'dr',1.905,'Fuel\ninvoice #612510\nplate #46974AA',0,0,'0',0,0),(29127,10322,27,'dr',0.095,'Fuel\ninvoice #612510\nplate #46974AA',0,0,'0',0,0),(29128,10322,16,'cr',2,'ُPayment from  Abdallah to Expenses #23312. Fuel\ninvoice #612510\nplate #46974AA',0,0,'0',0,0),(29129,10323,123,'dr',7.619,'Fuel \ninvoice #356411\nplate #81535Y',0,0,'0',0,0),(29130,10323,27,'dr',0.381,'Fuel \ninvoice #356411\nplate #81535Y',0,0,'0',0,0),(29131,10323,16,'cr',8,'ُPayment from  Abdallah to Expenses #23324. Fuel \ninvoice #356411\nplate #81535Y',0,0,'0',0,0),(29132,10324,125,'dr',4.762,'Fuel \nInvoice #2397985\nPlate #84535\n',0,0,'0',0,0),(29133,10324,27,'dr',0.238,'Fuel \nInvoice #2397985\nPlate #84535\n',0,0,'0',0,0),(29134,10324,16,'cr',5,'ُPayment from  Abdallah to Expenses #23326. Fuel \nInvoice #2397985\nPlate #84535\n',0,0,'0',0,0),(29135,10325,134,'dr',1.429,' Invoice # 15944 #  ,',0,0,'0',0,0),(29136,10325,27,'dr',0.071,' Invoice # 15944 #  ,',0,0,'0',0,0),(29137,10325,16,'cr',1.5,'ُPayment from   to Expenses #23327.  Invoice # 15944 #  ,',0,0,'0',0,0),(29138,10326,124,'dr',4.762,'fuel\ninvoice #10500101\nplate # 81535',0,0,'0',0,0),(29139,10326,27,'dr',0.238,'fuel\ninvoice #10500101\nplate # 81535',0,0,'0',0,0),(29140,10326,16,'cr',5,'ُPayment from  Abdallah to Expenses #23323. fuel\ninvoice #10500101\nplate # 81535',0,0,'0',0,0),(29141,10327,134,'dr',3.5,'Transformer',0,0,'0',0,0),(29142,10327,27,'dr',0.175,'Transformer',0,0,'0',0,0),(29143,10327,16,'cr',3.675,'ُPayment from  Abdallah to Expenses #23315. Transformer',0,0,'0',0,0),(29144,10328,123,'dr',1.905,'Fuel \ninvoice #59199\nplate #46974AA',0,0,'0',0,0),(29145,10328,27,'dr',0.095,'Fuel \ninvoice #59199\nplate #46974AA',0,0,'0',0,0),(29146,10328,16,'cr',2,'ُPayment from  Abdallah to Expenses #23325. Fuel \ninvoice #59199\nplate #46974AA',0,0,'0',0,0),(29147,10329,123,'dr',1.905,'Fuel\nInvoice #496065\nplate #46974',0,0,'0',0,0),(29148,10329,27,'dr',0.095,'Fuel\nInvoice #496065\nplate #46974',0,0,'0',0,0),(29149,10329,16,'cr',2,'ُPayment from  Abdallah to Expenses #23314. Fuel\nInvoice #496065\nplate #46974',0,0,'0',0,0),(29150,10330,136,'dr',7.619,'Lunch\ninvoice #1306',0,0,'0',0,0),(29151,10330,27,'dr',0.381,'Lunch\ninvoice #1306',0,0,'0',0,0),(29152,10330,16,'cr',8,'ُPayment from  Abdallah to Expenses #23319. Lunch\ninvoice #1306',0,0,'0',0,0),(29153,10331,128,'dr',11.429,'Pick up for screens',0,0,'0',0,0),(29154,10331,27,'dr',0.571,'Pick up for screens',0,0,'0',0,0),(29155,10331,16,'cr',12,'ُPayment from   to Expenses #23306. Pick up for screens',0,0,'0',0,0),(29156,10332,121,'dr',4.762,'labour for screens',0,0,'0',0,0),(29157,10332,27,'dr',0.238,'labour for screens',0,0,'0',0,0),(29158,10332,16,'cr',5,'ُPayment from   to Expenses #23307. labour for screens',0,0,'0',0,0),(29159,10333,136,'dr',47.619,'Minor road traffic accident ',0,0,'0',0,0),(29160,10333,27,'dr',2.381,'Minor road traffic accident ',0,0,'0',0,0),(29161,10333,16,'cr',50,'ُPayment from  Abdallah to Expenses #23320. Minor road traffic accident ',0,0,'0',0,0),(29162,10334,124,'dr',4.762,'Fuel\nInvoice #22900102\nPlate #13408',0,0,'0',0,0),(29163,10334,27,'dr',0.238,'Fuel\nInvoice #22900102\nPlate #13408',0,0,'0',0,0),(29164,10334,16,'cr',5,'ُPayment from  Abdallah to Expenses #23318. Fuel\nInvoice #22900102\nPlate #13408',0,0,'0',0,0),(29165,10335,134,'dr',2.476,'USB PLUG\ninvoice #63726',0,0,'0',0,0),(29166,10335,27,'dr',0.124,'USB PLUG\ninvoice #63726',0,0,'0',0,0),(29167,10335,16,'cr',2.6,'ُPayment from  Abdallah to Expenses #23317. USB PLUG\ninvoice #63726',0,0,'0',0,0),(29168,10336,134,'dr',14,'Speaker\ninvoice #45504',0,0,'0',0,0),(29169,10336,27,'dr',0.7,'Speaker\ninvoice #45504',0,0,'0',0,0),(29170,10336,16,'cr',14.7,'ُPayment from  Abdallah to Expenses #23316. Speaker\ninvoice #45504',0,0,'0',0,0),(29171,10337,16,'dr',100,'PTC from Software Acc to Moawia',0,0,'0',0,0),(29172,10337,92,'cr',100,'PTC to Moawia',0,0,'0',0,0),(29173,10338,16,'dr',15,'PTC from Moawia to Mohammed Ali',0,0,'0',0,0),(29174,10338,16,'cr',15,'PTC to Mohammed Ali',0,0,'0',0,0),(29175,10339,108,'dr',18.695,'Ooredoo Payment Debit O Q TEL COLL AC 96764006 Ooredoo',0,0,'0',0,0),(29176,10339,27,'dr',0.935,'Ooredoo Payment Debit O Q TEL COLL AC 96764006 Ooredoo',0,0,'0',0,0),(29177,10339,92,'cr',19.63,'ُPayment for Expenses #23333. Ooredoo Payment Debit O Q TEL COLL AC 96764006 Ooredoo',0,0,'0',0,0),(29178,10340,108,'dr',15.748,'Ooredoo Payment Debit O Q TEL COLL AC 79429116 Ooredoo',0,0,'0',0,0),(29179,10340,27,'dr',0.787,'Ooredoo Payment Debit O Q TEL COLL AC 79429116 Ooredoo',0,0,'0',0,0),(29180,10340,92,'cr',16.535,'ُPayment for Expenses #23332. Ooredoo Payment Debit O Q TEL COLL AC 79429116 Ooredoo',0,0,'0',0,0),(29181,10341,108,'dr',26.833,'Ooredoo Payment Debit O Q TEL COLL AC 90985566 Ooredoo',0,0,'0',0,0),(29182,10341,27,'dr',1.342,'Ooredoo Payment Debit O Q TEL COLL AC 90985566 Ooredoo',0,0,'0',0,0),(29183,10341,92,'cr',28.175,'ُPayment for Expenses #23331. Ooredoo Payment Debit O Q TEL COLL AC 90985566 Ooredoo',0,0,'0',0,0),(29184,10342,108,'dr',25.495,'Ooredoo Payment Debit O Q TEL COLL AC 97104355 Ooredoo',0,0,'0',0,0),(29185,10342,27,'dr',1.275,'Ooredoo Payment Debit O Q TEL COLL AC 97104355 Ooredoo',0,0,'0',0,0),(29186,10342,92,'cr',26.77,'ُPayment for Expenses #23330. Ooredoo Payment Debit O Q TEL COLL AC 97104355 Ooredoo',0,0,'0',0,0),(29187,10343,108,'dr',9.524,'Ooredoo Payment Debit O Q TEL COLL AC 96764010 Ooredoo',0,0,'0',0,0),(29188,10343,27,'dr',0.476,'Ooredoo Payment Debit O Q TEL COLL AC 96764010 Ooredoo',0,0,'0',0,0),(29189,10343,91,'cr',10,'ُPayment for Expenses #23342. Ooredoo Payment Debit O Q TEL COLL AC 96764010 Ooredoo',0,0,'0',0,0),(29190,10344,108,'dr',14.495,'Ooredoo Payment Debit O Q TEL COLL AC 96764009 Ooredoo',0,0,'0',0,0),(29191,10344,27,'dr',0.725,'Ooredoo Payment Debit O Q TEL COLL AC 96764009 Ooredoo',0,0,'0',0,0),(29192,10344,91,'cr',15.22,'ُPayment for Expenses #23341. Ooredoo Payment Debit O Q TEL COLL AC 96764009 Ooredoo',0,0,'0',0,0),(29193,10345,108,'dr',9.524,'Ooredoo Payment Debit O Q TEL COLL AC 96678750 Ooredoo',0,0,'0',0,0),(29194,10345,27,'dr',0.476,'Ooredoo Payment Debit O Q TEL COLL AC 96678750 Ooredoo',0,0,'0',0,0),(29195,10345,91,'cr',10,'ُPayment for Expenses #23339. Ooredoo Payment Debit O Q TEL COLL AC 96678750 Ooredoo',0,0,'0',0,0),(29196,10346,108,'dr',19.048,'Ooredoo Payment Debit O Q TEL COLL AC 90771450 Ooredoo',0,0,'0',0,0),(29197,10346,27,'dr',0.952,'Ooredoo Payment Debit O Q TEL COLL AC 90771450 Ooredoo',0,0,'0',0,0),(29198,10346,91,'cr',20,'ُPayment for Expenses #23340. Ooredoo Payment Debit O Q TEL COLL AC 90771450 Ooredoo',0,0,'0',0,0),(29199,10347,108,'dr',14.286,'Ooredoo Payment Debit O Q TEL COLL AC 79428124 Ooredoo',0,0,'0',0,0),(29200,10347,27,'dr',0.714,'Ooredoo Payment Debit O Q TEL COLL AC 79428124 Ooredoo',0,0,'0',0,0),(29201,10347,91,'cr',15,'ُPayment for Expenses #23338. Ooredoo Payment Debit O Q TEL COLL AC 79428124 Ooredoo',0,0,'0',0,0),(29202,10348,108,'dr',21.44,'Ooredoo Payment Debit O Q TEL COLL AC 79428121 Ooredoo',0,0,'0',0,0),(29203,10348,27,'dr',1.072,'Ooredoo Payment Debit O Q TEL COLL AC 79428121 Ooredoo',0,0,'0',0,0),(29204,10348,91,'cr',22.512,'ُPayment for Expenses #23337. Ooredoo Payment Debit O Q TEL COLL AC 79428121 Ooredoo',0,0,'0',0,0),(29205,10349,108,'dr',29.462,'Ooredoo Payment Debit O Q TEL COLL AC 94456782 Ooredoo',0,0,'0',0,0),(29206,10349,27,'dr',1.473,'Ooredoo Payment Debit O Q TEL COLL AC 94456782 Ooredoo',0,0,'0',0,0),(29207,10349,91,'cr',30.935,'ُPayment for Expenses #23336. Ooredoo Payment Debit O Q TEL COLL AC 94456782 Ooredoo',0,0,'0',0,0),(29208,10350,108,'dr',17.548,'Ooredoo Payment Debit O Q TEL COLL AC 90985544 Ooredoo',0,0,'0',0,0),(29209,10350,27,'dr',0.877,'Ooredoo Payment Debit O Q TEL COLL AC 90985544 Ooredoo',0,0,'0',0,0),(29210,10350,91,'cr',18.425,'ُPayment for Expenses #23335. Ooredoo Payment Debit O Q TEL COLL AC 90985544 Ooredoo',0,0,'0',0,0),(29211,10351,108,'dr',14.286,'Ooredoo Payment Debit O Q TEL COLL AC 90925931 Ooredoo',0,0,'0',0,0),(29212,10351,27,'dr',0.714,'Ooredoo Payment Debit O Q TEL COLL AC 90925931 Ooredoo',0,0,'0',0,0),(29213,10351,91,'cr',15,'ُPayment for Expenses #23334. Ooredoo Payment Debit O Q TEL COLL AC 90925931 Ooredoo',0,0,'0',0,0),(29214,10352,122,'dr',100,'Transfer ABDALLAH HAMID SALIM AL HAKEEM OCT 2025 salary partial',0,0,'0',0,0),(29215,10352,27,'dr',0,'Transfer ABDALLAH HAMID SALIM AL HAKEEM OCT 2025 salary partial',0,0,'0',0,0),(29216,10352,91,'cr',100,'ُPayment for Expenses #23343. Transfer ABDALLAH HAMID SALIM AL HAKEEM OCT 2025 salary partial',0,0,'0',0,0),(29217,10353,16,'dr',30,'PTC from Smart Home Acc to Abdallah',0,0,'0',0,0),(29218,10353,91,'cr',30,'PTC to Abdallah',0,0,'0',0,0),(29219,10354,16,'dr',15,'PTC from Smart Home Acc to Mohammed',0,0,'0',0,0),(29220,10354,91,'cr',15,'PTC to Mohammed',0,0,'0',0,0),(29221,10355,3266,'cr',500,'reserve',0,0,NULL,0,0),(29222,10355,91,'dr',500,'reserve',0,0,NULL,0,0),(29223,10356,16,'dr',70,'PTC from Smart Home Acc to Moawia',0,0,'0',0,0),(29224,10356,91,'cr',70,'PTC to Moawia',0,0,'0',0,0),(29225,10357,92,'cr',70,'PTC',0,0,NULL,0,0),(29226,10357,91,'dr',70,'PTC',0,0,NULL,0,0),(29227,10358,3221,'dr',2115.85,'PI#1959',0,0,'0',0,0),(29228,10358,18,'cr',2115.85,'PI#1959',0,0,'0',0,0),(29229,10359,18,'dr',132.48,'PI#414',0,0,'0',0,0),(29230,10359,75,'cr',132.48,'PI#414',0,0,'0',0,0),(29231,10360,18,'dr',0,'PI#421',0,0,'0',0,0),(29232,10360,75,'cr',0,'PI#421',0,0,'0',0,0),(29233,10361,18,'dr',165,'PI#415',0,0,'0',0,0),(29234,10361,75,'cr',165,'PI#415',0,0,'0',0,0),(29235,10362,75,'dr',210,'Purchase Order: PO #432',0,0,'0',0,0),(29236,10362,27,'dr',10.5,'Purchase Order: PO #432',0,0,'0',0,0),(29237,10362,3432,'cr',220.5,'Purchase Order: PO #432',0,0,'0',0,0),(29238,10363,75,'dr',210,'Purchase Order: PO #432',0,0,'0',0,0),(29239,10363,27,'dr',10.5,'Purchase Order: PO #432',0,0,'0',0,0),(29240,10363,3432,'cr',220.5,'Purchase Order: PO #432',0,0,'0',0,0),(29241,10364,75,'dr',40.5,'Purchase Order: PO #424',0,0,'0',0,0),(29242,10364,27,'dr',2.025,'Purchase Order: PO #424',0,0,'0',0,0),(29243,10364,3382,'cr',42.525,'Purchase Order: PO #424',0,0,'0',0,0),(29244,10365,3266,'cr',500,'RESERVE',0,0,NULL,0,0),(29245,10365,91,'dr',500,'RESERVE',0,0,NULL,0,0),(29246,10366,105,'dr',123.81,'Transfer SHOBUJ UDDIN Technician Rent',0,0,'0',0,0),(29247,10366,27,'dr',6.19,'Transfer SHOBUJ UDDIN Technician Rent',0,0,'0',0,0),(29248,10366,91,'cr',130,'ُPayment for Expenses #23359. Transfer SHOBUJ UDDIN Technician Rent',0,0,'0',0,0),(29249,10367,16,'dr',400,'PTC from Smart Home Acc to Moawia',0,0,'0',0,0),(29250,10367,91,'cr',400,'PTC to Moawia',0,0,'0',0,0),(29251,10368,135,'dr',430.667,'ZENNO AND E-A-E CUSTOM DUTY AMOUNT 233.100+219.100 TOTAL 452.200 ',0,0,'0',0,0),(29252,10368,27,'dr',21.533,'ZENNO AND E-A-E CUSTOM DUTY AMOUNT 233.100+219.100 TOTAL 452.200 ',0,0,'0',0,0),(29253,10368,91,'cr',452.2,'ُPayment for Expenses #23360. ZENNO AND E-A-E CUSTOM DUTY AMOUNT 233.100+219.100 TOTAL 452.200 ',0,0,'0',0,0),(29254,10369,3337,'cr',450,'Invoice Payment Received : PI#1807 ',0,0,'0',0,1),(29255,10369,3245,'dr',450,'Invoice Payment Received : PI#1807 ',0,0,'0',0,1),(29256,10370,122,'dr',50,'Sharif Salary sent by phone',0,0,'0',0,0),(29257,10370,27,'dr',0,'Sharif Salary sent by phone',0,0,'0',0,0),(29258,10370,16,'cr',50,'ُPayment from  Moawia to Expenses #23361. Sharif Salary sent by phone',0,0,'0',0,0),(29259,10371,16,'dr',25,'PTC from Moawia to Mohammed',0,0,'0',0,0),(29260,10371,16,'cr',25,'PTC to Mohammed',0,0,'0',0,0),(29261,10372,16,'dr',6,'PTC from Ashraf to Shobuz ',0,0,'0',0,0),(29262,10372,16,'cr',6,'PTC to Shobuz ',0,0,'0',0,0),(29263,10373,135,'dr',162.524,'DHL For Letour speakers',0,0,'0',0,0),(29264,10373,27,'dr',8.126,'DHL For Letour speakers',0,0,'0',0,0),(29265,10373,16,'cr',170.65,'ُPayment from  Moawia to Expenses #23364. DHL For Letour speakers',0,0,'0',0,0),(29266,10374,114,'dr',0.952,'Ministry of labour - Shakili Contract',0,0,'0',0,0),(29267,10374,27,'dr',0.048,'Ministry of labour - Shakili Contract',0,0,'0',0,0),(29268,10374,16,'cr',1,'ُPayment from  Moawia to Expenses #23365. Ministry of labour - Shakili Contract',0,0,'0',0,0),(29269,10375,122,'dr',100,'Roni Salary ',0,0,'0',0,0),(29270,10375,27,'dr',0,'Roni Salary ',0,0,'0',0,0),(29271,10375,16,'cr',100,'ُPayment from  Moawia to Expenses #23362. Roni Salary ',0,0,'0',0,0),(29272,10376,122,'dr',50,'Mamoon Advance Salary',0,0,'0',0,0),(29273,10376,27,'dr',0,'Mamoon Advance Salary',0,0,'0',0,0),(29274,10376,16,'cr',50,'ُPayment from  Moawia to Expenses #23363. Mamoon Advance Salary',0,0,'0',0,0),(29275,10377,3266,'cr',600,'reserve',0,0,NULL,0,0),(29276,10377,91,'dr',600,'reserve',0,0,NULL,0,0),(29277,10378,3337,'cr',450,'Invoice Payment Received : PI#1807 ',0,0,'0',0,0),(29278,10378,91,'dr',450,'Invoice Payment Received : PI#1807 ',0,0,'0',0,0),(29279,10379,122,'dr',200,'Transfer M.Sharif Salary ',0,0,'0',0,0),(29280,10379,27,'dr',0,'Transfer M.Sharif Salary ',0,0,'0',0,0),(29281,10379,91,'cr',200,'ُPayment for Expenses #23370. Transfer M.Sharif Salary ',0,0,'0',0,0),(29282,10380,116,'dr',9,'Merchant Settlement Commission POS 571400041356',0,0,'0',0,0),(29283,10380,27,'dr',0.45,'Merchant Settlement Commission POS 571400041356',0,0,'0',0,0),(29284,10380,91,'cr',9.45,'ُPayment for Expenses #23372. Merchant Settlement Commission POS 571400041356',0,0,'0',0,0),(29285,10381,121,'dr',20,'Office Cleaning ',0,0,'0',0,0),(29286,10381,27,'dr',0,'Office Cleaning ',0,0,'0',0,0),(29287,10381,16,'cr',20,'ُPayment from  Moawia to Expenses #23373. Office Cleaning ',0,0,'0',0,0),(29288,10382,3424,'dr',21505.153,'Invoice: PI#1963',0,0,'0',0,0),(29289,10382,35,'cr',1019.293,'Invoice: PI#1963',0,0,'0',0,0),(29290,10382,3218,'cr',20485.86,'Invoice: PI#1963',0,0,'0',0,0),(29291,10383,2889,'dr',2050.125,'Invoice: PI#2042',0,0,'0',0,0),(29292,10383,35,'cr',97.625,'Invoice: PI#2042',0,0,'0',0,0),(29293,10383,3218,'cr',1952.5,'Invoice: PI#2042',0,0,'0',0,0),(29294,10384,3255,'dr',3421.25,'Invoice: PI#2043',0,0,'0',0,0),(29295,10384,60,'dr',0.007,'Invoice: PI#2043',0,0,'0',0,0),(29296,10384,35,'cr',162.917,'Invoice: PI#2043',0,0,'0',0,0),(29297,10384,3218,'cr',3258.34,'Invoice: PI#2043',0,0,'0',0,0),(29298,10385,123,'dr',1.905,'5112505645',0,0,'0',0,0),(29299,10385,27,'dr',0.095,'5112505645',0,0,'0',0,0),(29300,10385,16,'cr',2,'ُPayment from   to Expenses #23394. 5112505645',0,0,'0',0,0),(29301,10386,124,'dr',1.905,'12500103',0,0,'0',0,0),(29302,10386,27,'dr',0.095,'12500103',0,0,'0',0,0),(29303,10386,16,'cr',2,'ُPayment from   to Expenses #23395. 12500103',0,0,'0',0,0),(29304,10387,134,'dr',3.5,'36745 ,, Materials ',0,0,'0',0,0),(29305,10387,27,'dr',0.175,'36745 ,, Materials ',0,0,'0',0,0),(29306,10387,16,'cr',3.675,'ُPayment from   to Expenses #23389. 36745 ,, Materials ',0,0,'0',0,0),(29307,10388,123,'dr',1.905,'AW2M25111073',0,0,'0',0,0),(29308,10388,27,'dr',0.095,'AW2M25111073',0,0,'0',0,0),(29309,10388,16,'cr',2,'ُPayment from   to Expenses #23393. AW2M25111073',0,0,'0',0,0),(29310,10389,123,'dr',2.857,'11045',0,0,'0',0,0),(29311,10389,27,'dr',0.143,'11045',0,0,'0',0,0),(29312,10389,16,'cr',3,'ُPayment from   to Expenses #23397. 11045',0,0,'0',0,0),(29313,10390,126,'dr',17.143,'0032 ,, Car Rent for Sales department ',0,0,'0',0,0),(29314,10390,27,'dr',0.857,'0032 ,, Car Rent for Sales department ',0,0,'0',0,0),(29315,10390,16,'cr',18,'ُPayment from   to Expenses #23391. 0032 ,, Car Rent for Sales department ',0,0,'0',0,0),(29316,10391,125,'dr',9.524,'8436085',0,0,'0',0,0),(29317,10391,27,'dr',0.476,'8436085',0,0,'0',0,0),(29318,10391,16,'cr',10,'ُPayment from  Ashraf to Expenses #23367. 8436085',0,0,'0',0,0),(29319,10392,125,'dr',3.333,'2662336',0,0,'0',0,0),(29320,10392,27,'dr',0.167,'2662336',0,0,'0',0,0),(29321,10392,16,'cr',3.5,'ُPayment from  Ashraf to Expenses #23371. 2662336',0,0,'0',0,0),(29322,10393,125,'dr',2.857,'2662420',0,0,'0',0,0),(29323,10393,27,'dr',0.143,'2662420',0,0,'0',0,0),(29324,10393,16,'cr',3,'ُPayment from   to Expenses #23411. 2662420',0,0,'0',0,0),(29325,10394,128,'dr',1.5,'BMCT012143966593\n\nTAXI TO MUSSANA',0,0,'0',0,0),(29326,10394,27,'dr',0,'BMCT012143966593\n\nTAXI TO MUSSANA',0,0,'0',0,0),(29327,10394,16,'cr',1.5,'ُPayment from  Ashraf to Expenses #23369. BMCT012143966593\n\nTAXI TO MUSSANA',0,0,'0',0,0),(29328,10395,123,'dr',2.857,'509127',0,0,'0',0,0),(29329,10395,27,'dr',0.143,'509127',0,0,'0',0,0),(29330,10395,16,'cr',3,'ُPayment from  Ashraf to Expenses #23368. 509127',0,0,'0',0,0),(29331,10396,124,'dr',1.905,'10600102',0,0,'0',0,0),(29332,10396,27,'dr',0.095,'10600102',0,0,'0',0,0),(29333,10396,16,'cr',2,'ُPayment from  Ashraf to Expenses #23374. 10600102',0,0,'0',0,0),(29334,10397,125,'dr',9.524,'8430601',0,0,'0',0,0),(29335,10397,27,'dr',0.476,'8430601',0,0,'0',0,0),(29336,10397,16,'cr',10,'ُPayment from  Ashraf to Expenses #23384. 8430601',0,0,'0',0,0),(29337,10398,125,'dr',4.762,'164317',0,0,'0',0,0),(29338,10398,27,'dr',0.238,'164317',0,0,'0',0,0),(29339,10398,16,'cr',5,'ُPayment from  Ashraf to Expenses #23357. 164317',0,0,'0',0,0),(29340,10399,136,'dr',1.5,'BMCT012047966448\n\nLunch',0,0,'0',0,0),(29341,10399,27,'dr',0,'BMCT012047966448\n\nLunch',0,0,'0',0,0),(29342,10399,16,'cr',1.5,'ُPayment from  Ashraf to Expenses #23358. BMCT012047966448\n\nLunch',0,0,'0',0,0),(29343,10400,125,'dr',13.714,'35044',0,0,'0',0,0),(29344,10400,27,'dr',0.686,'35044',0,0,'0',0,0),(29345,10400,16,'cr',14.4,'ُPayment from  Ashraf to Expenses #23356. 35044',0,0,'0',0,0),(29346,10401,139,'dr',2,'21958\n\nHitham city cards',0,0,'0',0,0),(29347,10401,27,'dr',0.1,'21958\n\nHitham city cards',0,0,'0',0,0),(29348,10401,16,'cr',2.1,'ُPayment from  Ashraf to Expenses #23348. 21958\n\nHitham city cards',0,0,'0',0,0),(29349,10402,108,'dr',9.524,'10115288132\n\nKaren phone bill',0,0,'0',0,0),(29350,10402,27,'dr',0.476,'10115288132\n\nKaren phone bill',0,0,'0',0,0),(29351,10402,16,'cr',10,'ُPayment from  Ashraf to Expenses #23345. 10115288132\n\nKaren phone bill',0,0,'0',0,0),(29352,10403,134,'dr',12.571,'AAT-25-16957',0,0,'0',0,0),(29353,10403,27,'dr',0.629,'AAT-25-16957',0,0,'0',0,0),(29354,10403,16,'cr',13.2,'ُPayment from  Ashraf to Expenses #23355. AAT-25-16957',0,0,'0',0,0),(29355,10404,125,'dr',2.857,'8415736',0,0,'0',0,0),(29356,10404,27,'dr',0.143,'8415736',0,0,'0',0,0),(29357,10404,16,'cr',3,'ُPayment from  Ashraf to Expenses #23354. 8415736',0,0,'0',0,0),(29358,10405,125,'dr',1.905,'161933',0,0,'0',0,0),(29359,10405,27,'dr',0.095,'161933',0,0,'0',0,0),(29360,10405,16,'cr',2,'ُPayment from  Ashraf to Expenses #23350. 161933',0,0,'0',0,0),(29361,10406,125,'dr',1.905,'8416894',0,0,'0',0,0),(29362,10406,27,'dr',0.095,'8416894',0,0,'0',0,0),(29363,10406,16,'cr',2,'ُPayment from  Ashraf to Expenses #23346. 8416894',0,0,'0',0,0),(29364,10407,123,'dr',2.857,'66949',0,0,'0',0,0),(29365,10407,27,'dr',0.143,'66949',0,0,'0',0,0),(29366,10407,16,'cr',3,'ُPayment from  Ashraf to Expenses #23353. 66949',0,0,'0',0,0),(29367,10408,125,'dr',2,'8418247',0,0,'0',0,0),(29368,10408,27,'dr',0.1,'8418247',0,0,'0',0,0),(29369,10408,16,'cr',2.1,'ُPayment from  Ashraf to Expenses #23347. 8418247',0,0,'0',0,0),(29370,10409,134,'dr',1.429,'ATT-25-17109',0,0,'0',0,0),(29371,10409,27,'dr',0.071,'ATT-25-17109',0,0,'0',0,0),(29372,10409,16,'cr',1.5,'ُPayment from  Ashraf to Expenses #23352. ATT-25-17109',0,0,'0',0,0),(29373,10410,123,'dr',2.857,'68257',0,0,'0',0,0),(29374,10410,27,'dr',0.143,'68257',0,0,'0',0,0),(29375,10410,16,'cr',3,'ُPayment from  Ashraf to Expenses #23351. 68257',0,0,'0',0,0),(29376,10411,134,'dr',1.5,'79203\n\nResistance for squ',0,0,'0',0,0),(29377,10411,27,'dr',0.075,'79203\n\nResistance for squ',0,0,'0',0,0),(29378,10411,16,'cr',1.575,'ُPayment from  Ashraf to Expenses #23349. 79203\n\nResistance for squ',0,0,'0',0,0),(29379,10412,125,'dr',4.762,'163089',0,0,'0',0,0),(29380,10412,27,'dr',0.238,'163089',0,0,'0',0,0),(29381,10412,16,'cr',5,'ُPayment from  Muhammed  to Expenses #23407. 163089',0,0,'0',0,0),(29382,10413,136,'dr',14.286,'Towing',0,0,'0',0,0),(29383,10413,27,'dr',0.714,'Towing',0,0,'0',0,0),(29384,10413,16,'cr',15,'ُPayment from  Abdallah to Expenses #23322. Towing',0,0,'0',0,0),(29385,10414,125,'dr',4.762,'3794164',0,0,'0',0,0),(29386,10414,27,'dr',0.238,'3794164',0,0,'0',0,0),(29387,10414,16,'cr',5,'ُPayment from  Muhammed  to Expenses #23408. 3794164',0,0,'0',0,0),(29388,10415,123,'dr',4.762,'Fuel, Invoice # 270640 #  ,Plate # 46974',0,0,'0',0,0),(29389,10415,27,'dr',0.238,'Fuel, Invoice # 270640 #  ,Plate # 46974',0,0,'0',0,0),(29390,10415,16,'cr',5,'ُPayment from   to Expenses #23400. Fuel, Invoice # 270640 #  ,Plate # 46974',0,0,'0',0,0),(29391,10416,134,'dr',6.8,'1.5mm Black Cable',0,0,'0',0,0),(29392,10416,27,'dr',0.34,'1.5mm Black Cable',0,0,'0',0,0),(29393,10416,16,'cr',7.14,'ُPayment from  Abdallah to Expenses #23385. 1.5mm Black Cable',0,0,'0',0,0),(29394,10417,134,'dr',1,'Access Card 5 Piece',0,0,'0',0,0),(29395,10417,27,'dr',0.05,'Access Card 5 Piece',0,0,'0',0,0),(29396,10417,16,'cr',1.05,'ُPayment from  Abdallah to Expenses #23380. Access Card 5 Piece',0,0,'0',0,0),(29397,10418,125,'dr',1.905,'Fuel\ninvoice #3467033\nplate #13408B',0,0,'0',0,0),(29398,10418,27,'dr',0.095,'Fuel\ninvoice #3467033\nplate #13408B',0,0,'0',0,0),(29399,10418,16,'cr',2,'ُPayment from  Abdallah to Expenses #23381. Fuel\ninvoice #3467033\nplate #13408B',0,0,'0',0,0),(29400,10419,125,'dr',1.905,'Fuel\ninvoice #3467033\nplate #13408B',0,0,'0',0,0),(29401,10419,27,'dr',0.095,'Fuel\ninvoice #3467033\nplate #13408B',0,0,'0',0,0),(29402,10419,16,'cr',2,'ُPayment from  Abdallah to Expenses #23382. Fuel\ninvoice #3467033\nplate #13408B',0,0,'0',0,0),(29403,10420,125,'dr',4.762,'167343',0,0,'0',0,0),(29404,10420,27,'dr',0.238,'167343',0,0,'0',0,0),(29405,10420,16,'cr',5,'ُPayment from  Muhammed  to Expenses #23410. 167343',0,0,'0',0,0),(29406,10421,128,'dr',9.524,'Pickup of Curtain Track',0,0,'0',0,0),(29407,10421,27,'dr',0.476,'Pickup of Curtain Track',0,0,'0',0,0),(29408,10421,16,'cr',10,'ُPayment from  Abdallah to Expenses #23377. Pickup of Curtain Track',0,0,'0',0,0),(29409,10422,134,'dr',1.905,'CR2032 Battery',0,0,'0',0,0),(29410,10422,27,'dr',0.095,'CR2032 Battery',0,0,'0',0,0),(29411,10422,16,'cr',2,'ُPayment from  Abdallah to Expenses #23378. CR2032 Battery',0,0,'0',0,0),(29412,10423,134,'dr',0.381,'AAA battery',0,0,'0',0,0),(29413,10423,27,'dr',0.019,'AAA battery',0,0,'0',0,0),(29414,10423,16,'cr',0.4,'ُPayment from  Abdallah to Expenses #23379. AAA battery',0,0,'0',0,0),(29415,10424,124,'dr',2.857,'Fuel, Invoice # 46300103 #  ,Plate # 31062# Mr.Mohammed Al Rashdi',0,0,'0',0,0),(29416,10424,27,'dr',0.143,'Fuel, Invoice # 46300103 #  ,Plate # 31062# Mr.Mohammed Al Rashdi',0,0,'0',0,0),(29417,10424,16,'cr',3,'ُPayment from   to Expenses #23344. Fuel, Invoice # 46300103 #  ,Plate # 31062# Mr.Mohammed Al Rashdi',0,0,'0',0,0),(29418,10425,75,'dr',120.2,'Purchase Order: PO #433',0,0,'0',0,0),(29419,10425,27,'dr',6.01,'Purchase Order: PO #433',0,0,'0',0,0),(29420,10425,3372,'cr',126.21,'Purchase Order: PO #433',0,0,'0',0,0),(29421,10426,18,'dr',120.2,'PI#433',0,0,'0',0,0),(29422,10426,75,'cr',120.2,'PI#433',0,0,'0',0,0),(29423,10427,3394,'dr',4084.028,'Invoice: PI#1912',0,0,'0',0,0),(29424,10427,60,'dr',600,'Invoice: PI#1912',0,0,'0',0,0),(29425,10427,35,'cr',194.478,'Invoice: PI#1912',0,0,'0',0,0),(29426,10427,3218,'cr',4489.55,'Invoice: PI#1912',0,0,'0',0,0),(29427,10428,3267,'dr',8736.347,'Invoice: PI#2037',0,0,'0',0,0),(29428,10428,60,'dr',1235,'Invoice: PI#2037',0,0,'0',0,0),(29429,10428,35,'cr',416.017,'Invoice: PI#2037',0,0,'0',0,0),(29430,10428,3218,'cr',9555.33,'Invoice: PI#2037',0,0,'0',0,0),(29431,10429,3267,'dr',8967.347,'Invoice: PI#2037',0,0,'0',0,0),(29432,10429,60,'dr',1235,'Invoice: PI#2037',0,0,'0',0,0),(29433,10429,35,'cr',427.017,'Invoice: PI#2037',0,0,'0',0,0),(29434,10429,3218,'cr',9775.33,'Invoice: PI#2037',0,0,'0',0,0),(29435,10430,125,'dr',1.905,'3802013',0,0,'0',0,0),(29436,10430,27,'dr',0.095,'3802013',0,0,'0',0,0),(29437,10430,16,'cr',2,'ُPayment from   to Expenses #23412. 3802013',0,0,'0',0,0),(29438,10431,110,'dr',7.524,'coffee',0,0,'0',0,0),(29439,10431,27,'dr',0.376,'coffee',0,0,'0',0,0),(29440,10431,16,'cr',7.9,'ُPayment from  Moawia to Expenses #23414. coffee',0,0,'0',0,0),(29441,10432,110,'dr',21.543,'sweets and nuts',0,0,'0',0,0),(29442,10432,27,'dr',1.077,'sweets and nuts',0,0,'0',0,0),(29443,10432,16,'cr',22.62,'ُPayment from  Moawia to Expenses #23417. sweets and nuts',0,0,'0',0,0),(29444,10433,110,'dr',7.457,'احتياجات المكتب',0,0,'0',0,0),(29445,10433,27,'dr',0.373,'احتياجات المكتب',0,0,'0',0,0),(29446,10433,16,'cr',7.83,'ُPayment from  Moawia to Expenses #23413. احتياجات المكتب',0,0,'0',0,0),(29447,10434,16,'dr',5,'PTC from Ashraf to Shobuz ',0,0,'0',0,0),(29448,10434,16,'cr',5,'PTC to Shobuz ',0,0,'0',0,0),(29449,10435,16,'dr',5,'PTC from Ashraf to Shobuz ',0,0,'0',0,0),(29450,10435,16,'cr',5,'PTC to Shobuz ',0,0,'0',0,0),(29451,10436,123,'dr',1.905,'Fuel \nInvoice #72050\nplate #13408B',0,0,'0',0,0),(29452,10436,27,'dr',0.095,'Fuel \nInvoice #72050\nplate #13408B',0,0,'0',0,0),(29453,10436,16,'cr',2,'ُPayment from  Abdallah to Expenses #23383. Fuel \nInvoice #72050\nplate #13408B',0,0,'0',0,0),(29454,10437,125,'dr',1.905,'Fuel, Invoice # 2043015810 #  ,Plate # 46974# SQU #',0,0,'0',0,0),(29455,10437,27,'dr',0.095,'Fuel, Invoice # 2043015810 #  ,Plate # 46974# SQU #',0,0,'0',0,0),(29456,10437,16,'cr',2,'ُPayment from   to Expenses #23375. Fuel, Invoice # 2043015810 #  ,Plate # 46974# SQU #',0,0,'0',0,0),(29457,10438,127,'dr',15.238,'Fixing AC fan for i10\n',0,0,'0',0,0),(29458,10438,27,'dr',0.762,'Fixing AC fan for i10\n',0,0,'0',0,0),(29459,10438,16,'cr',16,'ُPayment from  Abdallah to Expenses #23376. Fixing AC fan for i10\n',0,0,'0',0,0),(29460,10439,140,'dr',19.048,'Blue Sonata violations ',0,0,'0',0,0),(29461,10439,27,'dr',0.952,'Blue Sonata violations ',0,0,'0',0,0),(29462,10439,16,'cr',20,'ُPayment from  Moawia to Expenses #23418. Blue Sonata violations ',0,0,'0',0,0),(29463,10440,110,'dr',19.048,'HEAC Office PTC',0,0,'0',0,0),(29464,10440,27,'dr',0.952,'HEAC Office PTC',0,0,'0',0,0),(29465,10440,16,'cr',20,'ُPayment from  Tareq Khaled to Expenses #23386. HEAC Office PTC',0,0,'0',0,0),(29466,10441,110,'dr',28.571,'HEAC Office PTC',0,0,'0',0,0),(29467,10441,27,'dr',1.429,'HEAC Office PTC',0,0,'0',0,0),(29468,10441,16,'cr',30,'ُPayment from  Tareq Khaled to Expenses #23387. HEAC Office PTC',0,0,'0',0,0),(29469,10442,129,'dr',7.514,'Open AI Subscription',0,0,'0',0,0),(29470,10442,27,'dr',0.376,'Open AI Subscription',0,0,'0',0,0),(29471,10442,16,'cr',7.89,'ُPayment from  Tareq Khaled to Expenses #23390. Open AI Subscription',0,0,'0',0,0),(29472,10443,117,'dr',52.914,'FreePick 1 year subscription ',0,0,'0',0,0),(29473,10443,27,'dr',2.646,'FreePick 1 year subscription ',0,0,'0',0,0),(29474,10443,16,'cr',55.56,'ُPayment from  Tareq Khaled to Expenses #23402. FreePick 1 year subscription ',0,0,'0',0,0),(29475,10444,110,'dr',25.429,'Food for Data Governance Workshop in Moheri',0,0,'0',0,0),(29476,10444,27,'dr',1.271,'Food for Data Governance Workshop in Moheri',0,0,'0',0,0),(29477,10444,16,'cr',26.7,'ُPayment from  Tareq Khaled to Expenses #23403. Food for Data Governance Workshop in Moheri',0,0,'0',0,0),(29478,10445,3261,'dr',3.762,'Open AI API Credits\n',0,0,'0',0,0),(29479,10445,27,'dr',0.188,'Open AI API Credits\n',0,0,'0',0,0),(29480,10445,16,'cr',3.95,'ُPayment from  Tareq Khaled to Expenses #23398. Open AI API Credits\n',0,0,'0',0,0),(29481,10446,111,'dr',17.143,'Laptop Maintenance by Dr. Mohammed',0,0,'0',0,0),(29482,10446,27,'dr',0.857,'Laptop Maintenance by Dr. Mohammed',0,0,'0',0,0),(29483,10446,16,'cr',18,'ُPayment from  Tareq Khaled to Expenses #23404. Laptop Maintenance by Dr. Mohammed',0,0,'0',0,0),(29484,10447,110,'dr',14.286,'HEAC Office PTC',0,0,'0',0,0),(29485,10447,27,'dr',0.714,'HEAC Office PTC',0,0,'0',0,0),(29486,10447,16,'cr',15,'ُPayment from  Tareq Khaled to Expenses #23388. HEAC Office PTC',0,0,'0',0,0),(29487,10448,112,'dr',1.505,'Debit Card Annual fees and Ladger Fees\n(Tareq\'s Company Bank Account)',0,0,'0',0,0),(29488,10448,27,'dr',0.075,'Debit Card Annual fees and Ladger Fees\n(Tareq\'s Company Bank Account)',0,0,'0',0,0),(29489,10448,16,'cr',1.58,'ُPayment from  Tareq Khaled to Expenses #23405. Debit Card Annual fees and Ladger Fees\n(Tareq\'s Company Bank Account)',0,0,'0',0,0),(29490,10449,136,'dr',0.657,'Google Cloud Server for n8n',0,0,'0',0,0),(29491,10449,27,'dr',0.033,'Google Cloud Server for n8n',0,0,'0',0,0),(29492,10449,16,'cr',0.69,'ُPayment from  Tareq Khaled to Expenses #23406. Google Cloud Server for n8n',0,0,'0',0,0),(29493,10450,3261,'dr',14.667,'GitHub Copilot pro subscription',0,0,'0',0,0),(29494,10450,27,'dr',0.733,'GitHub Copilot pro subscription',0,0,'0',0,0),(29495,10450,16,'cr',15.4,'ُPayment from  Tareq Khaled to Expenses #23392. GitHub Copilot pro subscription',0,0,'0',0,0),(29496,10451,117,'dr',60.981,'Meta Ads',0,0,'0',0,0),(29497,10451,27,'dr',3.049,'Meta Ads',0,0,'0',0,0),(29498,10451,16,'cr',64.03,'ُPayment from  Tareq Khaled to Expenses #23401. Meta Ads',0,0,'0',0,0),(29499,10452,3261,'dr',7.514,'Open AI Subscription',0,0,'0',0,0),(29500,10452,27,'dr',0.376,'Open AI Subscription',0,0,'0',0,0),(29501,10452,16,'cr',7.89,'ُPayment from  Tareq Khaled to Expenses #23396. Open AI Subscription',0,0,'0',0,0),(29502,10453,3261,'dr',3.762,'Open AI API Credits\n',0,0,'0',0,0),(29503,10453,27,'dr',0.188,'Open AI API Credits\n',0,0,'0',0,0),(29504,10453,16,'cr',3.95,'ُPayment from  Tareq Khaled to Expenses #23399. Open AI API Credits\n',0,0,'0',0,0),(29505,10454,3223,'dr',7.514,'Angular Enterprise Architecture eBook',0,0,'0',0,0),(29506,10454,27,'dr',0.376,'Angular Enterprise Architecture eBook',0,0,'0',0,0),(29507,10454,16,'cr',7.89,'ُPayment from  Salahaldeen to Expenses #22992. Angular Enterprise Architecture eBook',0,0,'0',0,0),(29508,10455,110,'dr',11.632,'office goods , dates and coffee',0,0,'0',0,0),(29509,10455,27,'dr',0,'office goods , dates and coffee',0,0,'0',0,0),(29510,10455,16,'cr',11.632,'ُPayment from  Mohammed Ali to Expenses #23235. office goods , dates and coffee',0,0,'0',0,0),(29511,10456,111,'dr',66.05,'3 Rams 1 DDR 5 32 GB , and 2 DDR4 16 GB, for Mahmud and amro PCs + 2 OMR fuel ',0,0,'0',0,0),(29512,10456,27,'dr',0,'3 Rams 1 DDR 5 32 GB , and 2 DDR4 16 GB, for Mahmud and amro PCs + 2 OMR fuel ',0,0,'0',0,0),(29513,10456,16,'cr',66.05,'ُPayment from  Mohammed Ali to Expenses #23256. 3 Rams 1 DDR 5 32 GB , and 2 DDR4 16 GB, for Mahmud and amro PCs + 2 OMR fuel ',0,0,'0',0,0),(29514,10457,110,'dr',6.42,'Goods for office and Tea',0,0,'0',0,0),(29515,10457,27,'dr',0,'Goods for office and Tea',0,0,'0',0,0),(29516,10457,16,'cr',6.42,'ُPayment from  Mohammed Ali to Expenses #23257. Goods for office and Tea',0,0,'0',0,0),(29517,10458,110,'dr',22.825,'coffee and filters and jake ',0,0,'0',0,0),(29518,10458,27,'dr',0,'coffee and filters and jake ',0,0,'0',0,0),(29519,10458,16,'cr',22.825,'ُPayment from  Mohammed Ali to Expenses #23274. coffee and filters and jake ',0,0,'0',0,0),(29520,10459,3223,'dr',23.757,'renew internal server for one month ',0,0,'0',0,0),(29521,10459,27,'dr',0,'renew internal server for one month ',0,0,'0',0,0),(29522,10459,16,'cr',23.757,'ُPayment from  Mohammed Ali to Expenses #23275. renew internal server for one month ',0,0,'0',0,0),(29523,10460,110,'dr',2.8,'4 water spring ',0,0,'0',0,0),(29524,10460,27,'dr',0,'4 water spring ',0,0,'0',0,0),(29525,10460,16,'cr',2.8,'ُPayment from  Mohammed Ali to Expenses #23290. 4 water spring ',0,0,'0',0,0),(29526,10461,3224,'dr',14.254,'renewal for teamway.om ssl ',0,0,'0',0,0),(29527,10461,27,'dr',0,'renewal for teamway.om ssl ',0,0,'0',0,0),(29528,10461,16,'cr',14.254,'ُPayment from  Mohammed Ali to Expenses #23308. renewal for teamway.om ssl ',0,0,'0',0,0),(29529,10462,110,'dr',17.585,'nuts and chocolate ',0,0,'0',0,0),(29530,10462,27,'dr',0,'nuts and chocolate ',0,0,'0',0,0),(29531,10462,16,'cr',17.585,'ُPayment from  Mohammed Ali to Expenses #23309. nuts and chocolate ',0,0,'0',0,0),(29532,10463,123,'dr',10,'3763229',0,0,'0',0,0),(29533,10463,27,'dr',0.5,'3763229',0,0,'0',0,0),(29534,10463,16,'cr',10.5,'ُPayment from  Moawia to Expenses #23117. 3763229',0,0,'0',0,0),(29535,10464,125,'dr',10.571,'3772001',0,0,'0',0,0),(29536,10464,27,'dr',0.529,'3772001',0,0,'0',0,0),(29537,10464,16,'cr',11.1,'ُPayment from   to Expenses #23118. 3772001',0,0,'0',0,0),(29538,10465,123,'dr',10.572,'27821',0,0,'0',0,0),(29539,10465,27,'dr',0.529,'27821',0,0,'0',0,0),(29540,10465,16,'cr',11.101,'ُPayment from   to Expenses #23415. 27821',0,0,'0',0,0),(29541,10466,125,'dr',10.307,'3791154',0,0,'0',0,0),(29542,10466,27,'dr',0.515,'3791154',0,0,'0',0,0),(29543,10466,16,'cr',10.822,'ُPayment from   to Expenses #23416. 3791154',0,0,'0',0,0),(29544,10467,16,'dr',15,'PTC from Moawia to Abdallah',0,0,'0',0,0),(29545,10467,16,'cr',15,'PTC to Abdallah',0,0,'0',0,0),(29546,10468,16,'dr',10,'PTC from Moawia to Muhammed ',0,0,'0',0,0),(29547,10468,16,'cr',10,'PTC to Muhammed ',0,0,'0',0,0),(29548,10469,3400,'dr',4117.532,'Invoice: PI#1921',0,0,'0',0,0),(29549,10469,60,'dr',657.541,'Invoice: PI#1921',0,0,'0',0,0),(29550,10469,35,'cr',196.073,'Invoice: PI#1921',0,0,'0',0,0),(29551,10469,3218,'cr',4579,'Invoice: PI#1921',0,0,'0',0,0),(29552,10470,75,'dr',347.76,'Purchase Order: PO #434',0,0,'0',0,0),(29553,10470,27,'dr',17.388,'Purchase Order: PO #434',0,0,'0',0,0),(29554,10470,3372,'cr',365.148,'Purchase Order: PO #434',0,0,'0',0,0),(29555,10471,3372,'dr',365.149,'Automatic Purchase Payment: PO #434 ',0,0,'0',0,0),(29556,10471,91,'cr',365.149,'Automatic Purchase Payment: PO #434 ',0,0,'0',0,0),(29557,10472,18,'dr',347.76,'PI#434',0,0,'0',0,0),(29558,10472,75,'cr',347.76,'PI#434',0,0,'0',0,0),(29559,10473,122,'dr',50,'	Transfer PARTIAL SALARY MOHAMMED AHMED ALMAKKAWY LFT2533430N6ZK1V',0,0,'0',0,0),(29560,10473,27,'dr',0,'	Transfer PARTIAL SALARY MOHAMMED AHMED ALMAKKAWY LFT2533430N6ZK1V',0,0,'0',0,0),(29561,10473,91,'cr',50,'ُPayment for Expenses #23419. 	Transfer PARTIAL SALARY MOHAMMED AHMED ALMAKKAWY LFT2533430N6ZK1V',0,0,'0',0,0),(29562,10474,3329,'cr',150,'Invoice Payment Received : PI#2016 ',0,0,'0',0,0),(29563,10474,91,'dr',150,'Invoice Payment Received : PI#2016 ',0,0,'0',0,0),(29564,10475,3372,'dr',126.21,'Automatic Purchase Payment: PO #433 ',0,0,'0',0,0),(29565,10475,91,'cr',126.21,'Automatic Purchase Payment: PO #433 ',0,0,'0',0,0),(29566,10476,116,'dr',1,'	Automated Clearing House Janayin Al Ferihat FT25334085769687',0,0,'0',0,0),(29567,10476,27,'dr',0.05,'	Automated Clearing House Janayin Al Ferihat FT25334085769687',0,0,'0',0,0),(29568,10476,91,'cr',1.05,'ُPayment for Expenses #23420. 	Automated Clearing House Janayin Al Ferihat FT25334085769687',0,0,'0',0,0),(29569,10477,122,'dr',200,'ACH Direct Credit Payment 1450 Janayin Al Ferihat FT25334085769687  -  Ahmes Ismail Salary Bonus  NOV2025',0,0,'0',0,0),(29570,10477,27,'dr',0,'ACH Direct Credit Payment 1450 Janayin Al Ferihat FT25334085769687  -  Ahmes Ismail Salary Bonus  NOV2025',0,0,'0',0,0),(29571,10477,91,'cr',200,'ُPayment for Expenses #23421. ACH Direct Credit Payment 1450 Janayin Al Ferihat FT25334085769687  -  Ahmes Ismail Salary Bonus  NOV2025',0,0,'0',0,0),(29572,10478,2725,'dr',15,'Invoice Payment Refund : PI#1127 	Transfer Omantel Subscription MOZA ABDULLAH KHAMIS ALI AL-KIYUMI LFT25328TZGH4D8',0,0,'0',0,0),(29573,10478,92,'cr',15,'Invoice Payment Refund : PI#1127 	Transfer Omantel Subscription MOZA ABDULLAH KHAMIS ALI AL-KIYUMI LFT25328TZGH4D8',0,0,'0',0,0),(29574,10479,16,'dr',20,'PTC from Software Acc to Abdallah',0,0,'0',0,0),(29575,10479,92,'cr',20,'PTC to Abdallah',0,0,'0',0,0),(29576,10480,116,'dr',1,'	Oman Value Added Tax AC-0329050420050036 FT25334288881045',0,0,'0',0,0),(29577,10480,27,'dr',0.05,'	Oman Value Added Tax AC-0329050420050036 FT25334288881045',0,0,'0',0,0),(29578,10480,92,'cr',1.05,'ُPayment for Expenses #23422. 	Oman Value Added Tax AC-0329050420050036 FT25334288881045',0,0,'0',0,0),(29579,10481,122,'dr',476.19,'ACH Direct Credit Payment 1450 Janayin Al Ferihat FT25334288881045 - Ahmed \nIsmail Salary Nov2025',0,0,'0',0,0),(29580,10481,27,'dr',23.81,'ACH Direct Credit Payment 1450 Janayin Al Ferihat FT25334288881045 - Ahmed \nIsmail Salary Nov2025',0,0,'0',0,0),(29581,10481,92,'cr',500,'ُPayment for Expenses #23423. ACH Direct Credit Payment 1450 Janayin Al Ferihat FT25334288881045 - Ahmed \nIsmail Salary Nov2025',0,0,'0',0,0),(29582,10482,92,'cr',200,'Ahmed Ismail Settlement salary-amount sent from smart home',0,0,NULL,0,0),(29583,10482,91,'dr',200,'Ahmed Ismail Settlement salary-amount sent from smart home',0,0,NULL,0,0),(29584,10483,116,'dr',0.5,'Ledger Fees 0329050420050036 211556945707742.000002',0,0,'0',0,0),(29585,10483,27,'dr',0.025,'Ledger Fees 0329050420050036 211556945707742.000002',0,0,'0',0,0),(29586,10483,92,'cr',0.525,'ُPayment for Expenses #23424. Ledger Fees 0329050420050036 211556945707742.000002',0,0,'0',0,0),(29587,10484,122,'dr',250,'	Transfer Nov25 Advance Salary MOHAMMED ALI AHMED LFT25335HSKPN1Y3',0,0,'0',0,0),(29588,10484,27,'dr',0,'	Transfer Nov25 Advance Salary MOHAMMED ALI AHMED LFT25335HSKPN1Y3',0,0,'0',0,0),(29589,10484,92,'cr',250,'ُPayment for Expenses #23425. 	Transfer Nov25 Advance Salary MOHAMMED ALI AHMED LFT25335HSKPN1Y3',0,0,'0',0,0),(29590,10485,123,'dr',4.762,'Fuel, Invoice #270640  #  ,Plate 31062',0,0,'0',0,0),(29591,10485,27,'dr',0.238,'Fuel, Invoice #270640  #  ,Plate 31062',0,0,'0',0,0),(29592,10485,16,'cr',5,'ُPayment from   to Expenses #23366. Fuel, Invoice #270640  #  ,Plate 31062',0,0,'0',0,0),(29593,10486,16,'dr',100,'PTC from Software Acc to Tareq Khaled',0,0,'0',0,0),(29594,10486,92,'cr',100,'PTC to Tareq Khaled',0,0,'0',0,0),(29595,10487,16,'dr',50,'PTC from Smart Home Acc to Abdallah',0,0,'0',0,0),(29596,10487,91,'cr',50,'PTC to Abdallah',0,0,'0',0,0),(29597,10488,16,'dr',20,'PTC from Smart Home Acc to Muhammed ',0,0,'0',0,0),(29598,10488,91,'cr',20,'PTC to Muhammed ',0,0,'0',0,0),(29599,10489,21,'cr',567,'Due date: 2025-11-25<br /> Account: 00053048570015<br /> Number: 78416083<br /> Description: Teejan furnishing LLC',0,0,'0',0,0),(29600,10489,91,'dr',567,'Due date: 2025-11-25<br /> Account: 00053048570015<br /> Number: 78416083<br /> Description: Teejan furnishing LLC',0,0,'0',0,0),(29601,10490,105,'dr',95.238,'Hussam Car Rent',0,0,'0',0,0),(29602,10490,27,'dr',4.762,'Hussam Car Rent',0,0,'0',0,0),(29603,10490,91,'cr',100,'ُPayment for Expenses #23426. Hussam Car Rent',0,0,'0',0,0),(29604,10491,3394,'cr',1500,'Invoice Payment Received : PI#1912 ',0,0,'0',0,0),(29605,10491,91,'dr',1500,'Invoice Payment Received : PI#1912 ',0,0,'0',0,0),(29606,10492,3432,'dr',113.5,'Automatic Purchase Payment: PO #409 ',0,0,'0',0,0),(29607,10492,91,'cr',113.5,'Automatic Purchase Payment: PO #409 ',0,0,'0',0,0),(29608,10493,3432,'dr',86.5,'Automatic Purchase Payment: PO #429 ',0,0,'0',0,0),(29609,10493,91,'cr',86.5,'Automatic Purchase Payment: PO #429 ',0,0,'0',0,0),(29610,10494,3391,'dr',93,'Automatic Purchase Payment: PO #338 ',0,0,'0',0,0),(29611,10494,91,'cr',93,'Automatic Purchase Payment: PO #338 ',0,0,'0',0,0),(29612,10495,3391,'dr',10,'Automatic Purchase Payment: PO #382 ',0,0,'0',0,0),(29613,10495,91,'cr',10,'Automatic Purchase Payment: PO #382 ',0,0,'0',0,0),(29614,10496,16,'dr',300,'PTC from Smart Home Acc to Moawia',0,0,'0',0,0),(29615,10496,91,'cr',300,'PTC to Moawia',0,0,'0',0,0),(29616,10497,75,'dr',25.2,'Purchase Order: PO #435',0,0,'0',0,0),(29617,10497,27,'dr',0,'Purchase Order: PO #435',0,0,'0',0,0),(29618,10497,3379,'cr',25.2,'Purchase Order: PO #435',0,0,'0',0,0),(29619,10498,3379,'dr',25,'Automatic Purchase Payment: PO #435 ',0,0,'0',0,0),(29620,10498,91,'cr',25,'Automatic Purchase Payment: PO #435 ',0,0,'0',0,0),(29621,10499,18,'dr',25.2,'PI#435',0,0,'0',0,0),(29622,10499,75,'cr',25.2,'PI#435',0,0,'0',0,0),(29623,10500,116,'dr',1,'	Automated Clearing House yassin mohammed FT25337351439589',0,0,'0',0,0),(29624,10500,27,'dr',0.05,'	Automated Clearing House yassin mohammed FT25337351439589',0,0,'0',0,0),(29625,10500,91,'cr',1.05,'ُPayment for Expenses #23427. 	Automated Clearing House yassin mohammed FT25337351439589',0,0,'0',0,0),(29626,10501,121,'dr',190.476,'ACH Direct Credit Payment 1450 yassin mohammed FT25337351439589',0,0,'0',0,0),(29627,10501,27,'dr',9.524,'ACH Direct Credit Payment 1450 yassin mohammed FT25337351439589',0,0,'0',0,0),(29628,10501,91,'cr',200,'ُPayment for Expenses #23428. ACH Direct Credit Payment 1450 yassin mohammed FT25337351439589',0,0,'0',0,0),(29629,10502,2889,'cr',17892,'Invoice Payment Received : PI#2032 ',0,0,'0',0,0),(29630,10502,91,'dr',17892,'Invoice Payment Received : PI#2032 ',0,0,'0',0,0),(29631,10503,122,'dr',200,'	Transfer nov salary25 MOHAMMED AHMED ALMAKKAWY LFT25336Q0Z1LX1Z',0,0,'0',0,0),(29632,10503,27,'dr',0,'	Transfer nov salary25 MOHAMMED AHMED ALMAKKAWY LFT25336Q0Z1LX1Z',0,0,'0',0,0),(29633,10503,91,'cr',200,'ُPayment for Expenses #23429. 	Transfer nov salary25 MOHAMMED AHMED ALMAKKAWY LFT25336Q0Z1LX1Z',0,0,'0',0,0),(29634,10504,91,'cr',17892,'HEAC PROJECT',0,0,NULL,0,0),(29635,10504,92,'dr',17892,'HEAC PROJECT',0,0,NULL,0,0),(29636,10505,3432,'dr',3,'Automatic Purchase Payment: PO #429 ',0,0,'0',0,0),(29637,10505,91,'cr',3,'Automatic Purchase Payment: PO #429 ',0,0,'0',0,0),(29638,10506,3432,'dr',83.5,'Automatic Purchase Payment: PO #429 ',0,0,'0',0,0),(29639,10506,91,'cr',83.5,'Automatic Purchase Payment: PO #429 ',0,0,'0',0,0),(29640,10507,136,'dr',53.333,'	Transfer i10 grand ABDALLAH HAMID SALIM AL HAKEEM LFT253377F7P3D8Q Purchase',0,0,'0',0,0),(29641,10507,27,'dr',2.667,'	Transfer i10 grand ABDALLAH HAMID SALIM AL HAKEEM LFT253377F7P3D8Q Purchase',0,0,'0',0,0),(29642,10507,91,'cr',56,'ُPayment for Expenses #23430. 	Transfer i10 grand ABDALLAH HAMID SALIM AL HAKEEM LFT253377F7P3D8Q Purchase',0,0,'0',0,0),(29643,10508,127,'dr',285.714,'Transfer Malibu Maintenance MUTASIM HASSAN MOHAMMED AHMED LFT253375NYFQY6J - Remaining is 200',0,0,'0',0,0),(29644,10508,27,'dr',14.286,'Transfer Malibu Maintenance MUTASIM HASSAN MOHAMMED AHMED LFT253375NYFQY6J - Remaining is 200',0,0,'0',0,0),(29645,10508,91,'cr',300,'ُPayment for Expenses #23431. Transfer Malibu Maintenance MUTASIM HASSAN MOHAMMED AHMED LFT253375NYFQY6J - Remaining is 200',0,0,'0',0,0),(29646,10509,134,'dr',47.619,'Transfer KARAN SINGH RAJENDRAN AC MAINTENANCE ',0,0,'0',0,0),(29647,10509,27,'dr',2.381,'Transfer KARAN SINGH RAJENDRAN AC MAINTENANCE ',0,0,'0',0,0),(29648,10509,92,'cr',50,'ُPayment for Expenses #23432. Transfer KARAN SINGH RAJENDRAN AC MAINTENANCE ',0,0,'0',0,0),(29649,10510,3453,'cr',200,'Invoice Payment Received : PI#2036 ',0,0,'0',0,0),(29650,10510,91,'dr',200,'Invoice Payment Received : PI#2036 ',0,0,'0',0,0),(29651,10511,3456,'dr',264.6,'Invoice: PI#2044',0,0,'0',0,0),(29652,10511,35,'cr',12.6,'Invoice: PI#2044',0,0,'0',0,0),(29653,10511,3218,'cr',252,'Invoice: PI#2044',0,0,'0',0,0),(29654,10512,3456,'cr',264.6,'Invoice Payment Received : PI#2044 ',0,0,'0',0,0),(29655,10512,91,'dr',264.6,'Invoice Payment Received : PI#2044 ',0,0,'0',0,0),(29656,10513,121,'dr',142.857,' Office modification \n\nFirst payment\n',0,0,'0',0,0),(29657,10513,27,'dr',7.143,' Office modification \n\nFirst payment\n',0,0,'0',0,0),(29658,10513,16,'cr',150,'ُPayment from  Moawia to Expenses #23433.  Office modification \n\nFirst payment\n',0,0,'0',0,0),(29659,10514,52,'cr',1300,'Transfer Car l HUSAM ALDIN FUAD IBRAHIM GABIR LFT253375NYGK67Q',0,0,NULL,0,1),(29660,10514,91,'dr',1300,'Transfer Car l HUSAM ALDIN FUAD IBRAHIM GABIR LFT253375NYGK67Q',0,0,NULL,0,1),(29661,10514,52,'cr',1300,'Transfer Car l HUSAM ALDIN FUAD IBRAHIM GABIR LFT253375NYGK67Q',0,0,NULL,0,0),(29662,10514,91,'dr',1300,'Transfer Car l HUSAM ALDIN FUAD IBRAHIM GABIR LFT253375NYGK67Q',0,0,NULL,0,0),(29663,10515,75,'dr',23.8,'Purchase Order: PO #436',0,0,'0',0,0),(29664,10515,27,'dr',1.19,'Purchase Order: PO #436',0,0,'0',0,0),(29665,10515,3372,'cr',24.99,'Purchase Order: PO #436',0,0,'0',0,0),(29666,10516,3372,'dr',25,'Automatic Purchase Payment: PO #436 ',0,0,'0',0,0),(29667,10516,91,'cr',25,'Automatic Purchase Payment: PO #436 ',0,0,'0',0,0),(29668,10517,18,'dr',23.8,'PI#436',0,0,'0',0,0),(29669,10517,75,'cr',23.8,'PI#436',0,0,'0',0,0),(29670,10518,3330,'cr',750,'Invoice Payment Received : PI#1806 ',0,0,'0',0,0),(29671,10518,91,'dr',750,'Invoice Payment Received : PI#1806 ',0,0,'0',0,0),(29672,10519,3330,'dr',442.05,'Invoice: PI#2045',0,0,'0',0,0),(29673,10519,35,'cr',21.05,'Invoice: PI#2045',0,0,'0',0,0),(29674,10519,3218,'cr',421,'Invoice: PI#2045',0,0,'0',0,0),(29675,10520,3330,'dr',374.244,'Invoice: PI#2045',0,0,'0',0,0),(29676,10520,60,'dr',88.327,'Invoice: PI#2045',0,0,'0',0,0),(29677,10520,35,'cr',17.821,'Invoice: PI#2045',0,0,'0',0,0),(29678,10520,3218,'cr',444.75,'Invoice: PI#2045',0,0,'0',0,0),(29679,10521,3330,'cr',374,'Invoice Payment Received : PI#2045 amount sent in one payment for many inv',0,0,'0',0,0),(29680,10521,91,'dr',374,'Invoice Payment Received : PI#2045 amount sent in one payment for many inv',0,0,'0',0,0),(29681,10522,3457,'dr',499.8,'Invoice: PI#2046',0,0,'0',0,0),(29682,10522,35,'cr',23.8,'Invoice: PI#2046',0,0,'0',0,0),(29683,10522,3218,'cr',476,'Invoice: PI#2046',0,0,'0',0,0),(29684,10523,3457,'cr',499.8,'Invoice Payment Received : PI#2046 ',0,0,'0',0,0),(29685,10523,91,'dr',499.8,'Invoice Payment Received : PI#2046 ',0,0,'0',0,0),(29686,10524,3400,'cr',136.5,'Invoice Payment Received : PI#1921 ',0,0,'0',0,0),(29687,10524,91,'dr',136.5,'Invoice Payment Received : PI#1921 ',0,0,'0',0,0),(29688,10525,3330,'dr',375.052,'Invoice: PI#2045',0,0,'0',0,0),(29689,10525,60,'dr',87.558,'Invoice: PI#2045',0,0,'0',0,0),(29690,10525,35,'cr',17.86,'Invoice: PI#2045',0,0,'0',0,0),(29691,10525,3218,'cr',444.75,'Invoice: PI#2045',0,0,'0',0,0),(29692,10526,3330,'cr',375,'Invoice Payment Received : PI#2045 amount sent in one payment for many inv',0,0,'0',0,0),(29693,10526,91,'dr',375,'Invoice Payment Received : PI#2045 amount sent in one payment for many inv',0,0,'0',0,0),(29694,10527,116,'dr',19.496,'Merchant Settlement Commi POS-571400041356 211584057231780.040001',0,0,'0',0,0),(29695,10527,27,'dr',0.975,'Merchant Settlement Commi POS-571400041356 211584057231780.040001',0,0,'0',0,0),(29696,10527,91,'cr',20.471,'ُPayment for Expenses #23466. Merchant Settlement Commi POS-571400041356 211584057231780.040001',0,0,'0',0,0),(29697,10528,139,'dr',1190.476,'	Transfer i10 grand ZIED HEDI HAJLOUI LFT25338TV03JNDB',0,0,'0',0,0),(29698,10528,27,'dr',59.524,'	Transfer i10 grand ZIED HEDI HAJLOUI LFT25338TV03JNDB',0,0,'0',0,0),(29699,10528,91,'cr',1250,'ُPayment for Expenses #23467. 	Transfer i10 grand ZIED HEDI HAJLOUI LFT25338TV03JNDB',0,0,'0',0,0),(29700,10529,121,'dr',50,'MUhammed Sharif Salary',0,0,'0',0,0),(29701,10529,27,'dr',0,'MUhammed Sharif Salary',0,0,'0',0,0),(29702,10529,16,'cr',50,'ُPayment from  Moawia to Expenses #23442. MUhammed Sharif Salary',0,0,'0',0,0),(29703,10530,121,'dr',19.048,'Ac Maintenance ',0,0,'0',0,0),(29704,10530,27,'dr',0.952,'Ac Maintenance ',0,0,'0',0,0),(29705,10530,16,'cr',20,'ُPayment from   to Expenses #23441. Ac Maintenance ',0,0,'0',0,0),(29706,10531,2889,'cr',14910,'Invoice Payment Received : PI#2041 ',0,0,'0',0,0),(29707,10531,91,'dr',14910,'Invoice Payment Received : PI#2041 ',0,0,'0',0,0),(29708,10532,91,'cr',14910,'Heac Project',0,0,NULL,0,0),(29709,10532,92,'dr',14910,'Heac Project',0,0,NULL,0,0),(29710,10533,16,'dr',35,'PTC from Moawia to Abdallah',0,0,'0',0,0),(29711,10533,16,'cr',35,'PTC to Abdallah',0,0,'0',0,0),(29712,10534,16,'dr',50,'PTC from Smart Home Acc to Abdallah',0,0,'0',0,0),(29713,10534,91,'cr',50,'PTC to Abdallah',0,0,'0',0,0),(29714,10535,16,'dr',15,'PTC from Smart Home Acc to Mohammed',0,0,'0',0,0),(29715,10535,91,'cr',15,'PTC to Mohammed',0,0,'0',0,0),(29716,10536,121,'dr',95.238,'Office and Showroom Work and Materials',0,0,'0',0,0),(29717,10536,27,'dr',4.762,'Office and Showroom Work and Materials',0,0,'0',0,0),(29718,10536,91,'cr',100,'ُPayment for Expenses #23468. Office and Showroom Work and Materials',0,0,'0',0,0),(29719,10537,3269,'dr',1000,'Invoice: PI#2047',0,0,'0',0,0),(29720,10537,35,'cr',47.619,'Invoice: PI#2047',0,0,'0',0,0),(29721,10537,3218,'cr',952.381,'Invoice: PI#2047',0,0,'0',0,0),(29722,10538,3269,'cr',1000,'Invoice Payment Received : PI#2047 ',0,0,'0',0,0),(29723,10538,91,'dr',1000,'Invoice Payment Received : PI#2047 ',0,0,'0',0,0),(29724,10539,3269,'cr',1000,'Invoice Payment Received : PI#2047 ',0,0,'0',0,0),(29725,10539,92,'dr',1000,'Invoice Payment Received : PI#2047 ',0,0,'0',0,0),(29726,10540,3432,'dr',220.5,'Automatic Purchase Payment: PO #416 ',0,0,'0',0,0),(29727,10540,91,'cr',220.5,'Automatic Purchase Payment: PO #416 ',0,0,'0',0,0),(29728,10541,3432,'dr',63.5,'Automatic Purchase Payment: PO #429 ',0,0,'0',0,0),(29729,10541,91,'cr',63.5,'Automatic Purchase Payment: PO #429 ',0,0,'0',0,0),(29730,10542,3432,'dr',15,'Automatic Purchase Payment: PO #432 ',0,0,'0',0,0),(29731,10542,91,'cr',15,'Automatic Purchase Payment: PO #432 ',0,0,'0',0,0),(29732,10543,108,'dr',1,'79428127 - 1 OR recharge ',0,0,'0',0,0),(29733,10543,27,'dr',0,'79428127 - 1 OR recharge ',0,0,'0',0,0),(29734,10543,16,'cr',1,'ُPayment from   to Expenses #23465. 79428127 - 1 OR recharge ',0,0,'0',0,0),(29735,10544,136,'dr',9.524,'Lunch For Ministry of Housing and Urban',0,0,'0',0,0),(29736,10544,27,'dr',0.476,'Lunch For Ministry of Housing and Urban',0,0,'0',0,0),(29737,10544,16,'cr',10,'ُPayment from  Abdallah to Expenses #23457. Lunch For Ministry of Housing and Urban',0,0,'0',0,0),(29738,10545,134,'dr',1,'30002784\n\nInsulation tape for MOHL',0,0,'0',0,0),(29739,10545,27,'dr',0.05,'30002784\n\nInsulation tape for MOHL',0,0,'0',0,0),(29740,10545,16,'cr',1.05,'ُPayment from  Ashraf to Expenses #23458. 30002784\n\nInsulation tape for MOHL',0,0,'0',0,0),(29741,10546,134,'dr',13.2,'538984\n\nWires',0,0,'0',0,0),(29742,10546,27,'dr',0.66,'538984\n\nWires',0,0,'0',0,0),(29743,10546,16,'cr',13.86,'ُPayment from  Ashraf to Expenses #23459. 538984\n\nWires',0,0,'0',0,0),(29744,10547,121,'dr',20.952,'2 Technician Helper For Ministry of Housing and Urban',0,0,'0',0,0),(29745,10547,27,'dr',1.048,'2 Technician Helper For Ministry of Housing and Urban',0,0,'0',0,0),(29746,10547,16,'cr',22,'ُPayment from  Abdallah to Expenses #23464. 2 Technician Helper For Ministry of Housing and Urban',0,0,'0',0,0),(29747,10548,127,'dr',4.762,'i10 Brake Light Repair',0,0,'0',0,0),(29748,10548,27,'dr',0.238,'i10 Brake Light Repair',0,0,'0',0,0),(29749,10548,16,'cr',5,'ُPayment from  Abdallah to Expenses #23455. i10 Brake Light Repair',0,0,'0',0,0),(29750,10549,127,'dr',1.905,'i10 Car Wash',0,0,'0',0,0),(29751,10549,27,'dr',0.095,'i10 Car Wash',0,0,'0',0,0),(29752,10549,16,'cr',2,'ُPayment from  Abdallah to Expenses #23456. i10 Car Wash',0,0,'0',0,0),(29753,10550,124,'dr',9.524,'11100102',0,0,'0',0,0),(29754,10550,27,'dr',0.476,'11100102',0,0,'0',0,0),(29755,10550,16,'cr',10,'ُPayment from   to Expenses #23438. 11100102',0,0,'0',0,0),(29756,10551,127,'dr',4.5,'011662\nFront Light for sonata',0,0,'0',0,0),(29757,10551,27,'dr',0.225,'011662\nFront Light for sonata',0,0,'0',0,0),(29758,10551,16,'cr',4.725,'ُPayment from  Ashraf to Expenses #23439. 011662\nFront Light for sonata',0,0,'0',0,0),(29759,10552,123,'dr',4.762,'Fuel \nInvoice #23203\nPlate #46794AA',0,0,'0',0,0),(29760,10552,27,'dr',0.238,'Fuel \nInvoice #23203\nPlate #46794AA',0,0,'0',0,0),(29761,10552,16,'cr',5,'ُPayment from  Abdallah to Expenses #23454. Fuel \nInvoice #23203\nPlate #46794AA',0,0,'0',0,0),(29762,10553,108,'dr',10,'1012251204173324-137\n\nKaren phone number recharge',0,0,'0',0,0),(29763,10553,27,'dr',0,'1012251204173324-137\n\nKaren phone number recharge',0,0,'0',0,0),(29764,10553,16,'cr',10,'ُPayment from  Ashraf to Expenses #23462. 1012251204173324-137\n\nKaren phone number recharge',0,0,'0',0,0),(29765,10554,123,'dr',1.905,'82360   - Labor shifting',0,0,'0',0,0),(29766,10554,27,'dr',0.095,'82360   - Labor shifting',0,0,'0',0,0),(29767,10554,16,'cr',2,'ُPayment from   to Expenses #23435. 82360   - Labor shifting',0,0,'0',0,0),(29768,10555,123,'dr',6.667,'Fuel \nInvoice #090831\nplate #46974AA',0,0,'0',0,0),(29769,10555,27,'dr',0.333,'Fuel \nInvoice #090831\nplate #46974AA',0,0,'0',0,0),(29770,10555,16,'cr',7,'ُPayment from  Abdallah to Expenses #23453. Fuel \nInvoice #090831\nplate #46974AA',0,0,'0',0,0),(29771,10556,123,'dr',4.762,'523585',0,0,'0',0,0),(29772,10556,27,'dr',0.238,'523585',0,0,'0',0,0),(29773,10556,16,'cr',5,'ُPayment from   to Expenses #23434. 523585',0,0,'0',0,0),(29774,10557,136,'dr',3,'22024\n\nHitham\'s city cards',0,0,'0',0,0),(29775,10557,27,'dr',0.15,'22024\n\nHitham\'s city cards',0,0,'0',0,0),(29776,10557,16,'cr',3.15,'ُPayment from  Ashraf to Expenses #23440. 22024\n\nHitham\'s city cards',0,0,'0',0,0),(29777,10558,134,'dr',8.8,'General Building Material For Minsitry of Housing and urban',0,0,'0',0,0),(29778,10558,27,'dr',0.44,'General Building Material For Minsitry of Housing and urban',0,0,'0',0,0),(29779,10558,16,'cr',9.24,'ُPayment from  Abdallah to Expenses #23452. General Building Material For Minsitry of Housing and urban',0,0,'0',0,0),(29780,10559,137,'dr',4.286,'Lunch In Adam',0,0,'0',0,0),(29781,10559,27,'dr',0.214,'Lunch In Adam',0,0,'0',0,0),(29782,10559,16,'cr',4.5,'ُPayment from  Abdallah to Expenses #23450. Lunch In Adam',0,0,'0',0,0),(29783,10560,125,'dr',3.81,'Fuel \nInvoice #1513519\nPlate #46974AA',0,0,'0',0,0),(29784,10560,27,'dr',0.19,'Fuel \nInvoice #1513519\nPlate #46974AA',0,0,'0',0,0),(29785,10560,16,'cr',4,'ُPayment from  Abdallah to Expenses #23451. Fuel \nInvoice #1513519\nPlate #46974AA',0,0,'0',0,0),(29786,10561,129,'dr',2.305,'Cable Trunking for IT office',0,0,'0',0,0),(29787,10561,27,'dr',0.115,'Cable Trunking for IT office',0,0,'0',0,0),(29788,10561,16,'cr',2.42,'ُPayment from  Abdallah to Expenses #23444. Cable Trunking for IT office',0,0,'0',0,0),(29789,10562,129,'dr',4,'Socket for GM house',0,0,'0',0,0),(29790,10562,27,'dr',0.2,'Socket for GM house',0,0,'0',0,0),(29791,10562,16,'cr',4.2,'ُPayment from  Abdallah to Expenses #23445. Socket for GM house',0,0,'0',0,0),(29792,10563,127,'dr',5.714,'Tida Oil + filter',0,0,'0',0,0),(29793,10563,27,'dr',0.286,'Tida Oil + filter',0,0,'0',0,0),(29794,10563,16,'cr',6,'ُPayment from  Abdallah to Expenses #23446. Tida Oil + filter',0,0,'0',0,0),(29795,10564,127,'dr',1.905,'Tida Brake Light Repair',0,0,'0',0,0),(29796,10564,27,'dr',0.095,'Tida Brake Light Repair',0,0,'0',0,0),(29797,10564,16,'cr',2,'ُPayment from  Abdallah to Expenses #23447. Tida Brake Light Repair',0,0,'0',0,0),(29798,10565,127,'dr',2.857,'Tida Car wash + Oil Change',0,0,'0',0,0),(29799,10565,27,'dr',0.143,'Tida Car wash + Oil Change',0,0,'0',0,0),(29800,10565,16,'cr',3,'ُPayment from  Abdallah to Expenses #23448. Tida Car wash + Oil Change',0,0,'0',0,0),(29801,10566,125,'dr',4.762,'Fuel\ninvoice #4034155\nPlate #46974',0,0,'0',0,0),(29802,10566,27,'dr',0.238,'Fuel\ninvoice #4034155\nPlate #46974',0,0,'0',0,0),(29803,10566,16,'cr',5,'ُPayment from  Abdallah to Expenses #23449. Fuel\ninvoice #4034155\nPlate #46974',0,0,'0',0,0),(29804,10567,128,'dr',1.429,'Car Wash \n18723AA',0,0,'0',0,0),(29805,10567,27,'dr',0.071,'Car Wash \n18723AA',0,0,'0',0,0),(29806,10567,16,'cr',1.5,'ُPayment from  Abdallah to Expenses #23463. Car Wash \n18723AA',0,0,'0',0,0),(29807,10568,134,'dr',16.5,'Cameras For GM House',0,0,'0',0,0),(29808,10568,27,'dr',0.825,'Cameras For GM House',0,0,'0',0,0),(29809,10568,16,'cr',17.325,'ُPayment from  Abdallah to Expenses #23460. Cameras For GM House',0,0,'0',0,0),(29810,10569,134,'dr',10.476,'Memory Card For GM House Camera',0,0,'0',0,0),(29811,10569,27,'dr',0.524,'Memory Card For GM House Camera',0,0,'0',0,0),(29812,10569,16,'cr',11,'ُPayment from  Abdallah to Expenses #23461. Memory Card For GM House Camera',0,0,'0',0,0),(29813,10570,3221,'dr',897.22,'PI#1921',0,0,'0',0,0),(29814,10570,18,'cr',897.22,'PI#1921',0,0,'0',0,0),(29815,10571,3267,'dr',8689.097,'Invoice: PI#2037',0,0,'0',0,0),(29816,10571,60,'dr',1500,'Invoice: PI#2037',0,0,'0',0,0),(29817,10571,35,'cr',413.767,'Invoice: PI#2037',0,0,'0',0,0),(29818,10571,3218,'cr',9775.33,'Invoice: PI#2037',0,0,'0',0,0),(29819,10572,75,'dr',140,'Purchase Order: PO #441',0,0,'0',0,0),(29820,10572,27,'dr',7,'Purchase Order: PO #441',0,0,'0',0,0),(29821,10572,3458,'cr',147,'Purchase Order: PO #441',0,0,'0',0,0),(29822,10573,3458,'dr',147,'Automatic Purchase Payment: PO #441 ',0,0,'0',0,0),(29823,10573,91,'cr',147,'Automatic Purchase Payment: PO #441 ',0,0,'0',0,0),(29824,10574,18,'dr',140,'PI#441',0,0,'0',0,0),(29825,10574,75,'cr',140,'PI#441',0,0,'0',0,0),(29826,10575,16,'dr',100,'PTC from Smart Home Acc to Moawia',0,0,'0',0,0),(29827,10575,91,'cr',100,'PTC to Moawia',0,0,'0',0,0),(29828,10576,16,'dr',100,'PTC from Smart Home Acc to Moawia',0,0,'0',0,0),(29829,10576,91,'cr',100,'PTC to Moawia',0,0,'0',0,0),(29830,10577,16,'dr',70,'PTC from Smart Home Acc to Ashraf',0,0,'0',0,0),(29831,10577,91,'cr',70,'PTC to Ashraf',0,0,'0',0,0),(29832,10578,16,'dr',8,'PTC from Ashraf to Shobuz ',0,0,'0',0,0),(29833,10578,16,'cr',8,'PTC to Shobuz ',0,0,'0',0,0),(29834,10579,16,'dr',200,'PTC from Software Acc to Tareq Khaled',0,0,'0',0,0),(29835,10579,92,'cr',200,'PTC to Tareq Khaled',0,0,'0',0,0),(29836,10580,16,'dr',80,'PTC from Smart Home Acc to Mohammed',0,0,'0',0,0),(29837,10580,91,'cr',80,'PTC to Mohammed',0,0,'0',0,0),(29838,10581,16,'dr',50,'PTC from Smart Home Acc to Ashraf',0,0,'0',0,0),(29839,10581,91,'cr',50,'PTC to Ashraf',0,0,'0',0,0),(29840,10582,16,'dr',50,'PTC from Smart Home Acc to Abdallah',0,0,'0',0,0),(29841,10582,91,'cr',50,'PTC to Abdallah',0,0,'0',0,0),(29842,10583,116,'dr',1,'Automated Clearing House ACH AC 0329050420050036',0,0,'0',0,0),(29843,10583,27,'dr',0.05,'Automated Clearing House ACH AC 0329050420050036',0,0,'0',0,0),(29844,10583,92,'cr',1.05,'ُPayment for Expenses #23487. Automated Clearing House ACH AC 0329050420050036',0,0,'0',0,0),(29845,10584,122,'dr',300,'ACH Direct Credit Payment Ahmed Ismail Salary 2432599 DEC2025 Advance',0,0,'0',0,0),(29846,10584,27,'dr',0,'ACH Direct Credit Payment Ahmed Ismail Salary 2432599 DEC2025 Advance',0,0,'0',0,0),(29847,10584,92,'cr',300,'ُPayment for Expenses #23488. ACH Direct Credit Payment Ahmed Ismail Salary 2432599 DEC2025 Advance',0,0,'0',0,0),(29848,10585,127,'dr',95.238,'	Transfer Debit MARMUL TOWER INTERNATIONAL LLC LFT253428MXQ4685 Sonata Maintenance',0,0,'0',0,0),(29849,10585,27,'dr',4.762,'	Transfer Debit MARMUL TOWER INTERNATIONAL LLC LFT253428MXQ4685 Sonata Maintenance',0,0,'0',0,0),(29850,10585,91,'cr',100,'ُPayment for Expenses #23495. 	Transfer Debit MARMUL TOWER INTERNATIONAL LLC LFT253428MXQ4685 Sonata Maintenance',0,0,'0',0,0),(29851,10586,122,'dr',300,'	Transfer OCT2025 Salary ASHRAF ABUELGASIM LFT253424R6BFP5M',0,0,'0',0,0),(29852,10586,27,'dr',0,'	Transfer OCT2025 Salary ASHRAF ABUELGASIM LFT253424R6BFP5M',0,0,'0',0,0),(29853,10586,91,'cr',300,'ُPayment for Expenses #23489. 	Transfer OCT2025 Salary ASHRAF ABUELGASIM LFT253424R6BFP5M',0,0,'0',0,0),(29854,10587,122,'dr',300,'	Transfer OCT Salary ABDALLAH HAMID SALIM AL HAKEEM LFT253424ZK3HT0C	',0,0,'0',0,0),(29855,10587,27,'dr',0,'	Transfer OCT Salary ABDALLAH HAMID SALIM AL HAKEEM LFT253424ZK3HT0C	',0,0,'0',0,0),(29856,10587,91,'cr',300,'ُPayment for Expenses #23490. 	Transfer OCT Salary ABDALLAH HAMID SALIM AL HAKEEM LFT253424ZK3HT0C	',0,0,'0',0,0),(29857,10588,122,'dr',200,'Transfer Ajith OCT And SEP REmain KARAN SINGH RAJENDRAN LFT25342LRMRQSJT',0,0,'0',0,0),(29858,10588,27,'dr',0,'Transfer Ajith OCT And SEP REmain KARAN SINGH RAJENDRAN LFT25342LRMRQSJT',0,0,'0',0,0),(29859,10588,91,'cr',200,'ُPayment for Expenses #23491. Transfer Ajith OCT And SEP REmain KARAN SINGH RAJENDRAN LFT25342LRMRQSJT',0,0,'0',0,0),(29860,10589,122,'dr',130,'Transfer NOV 2025 Salary MOBARAK HOSSAIN LFT25342HDSNR8Z8',0,0,'0',0,0),(29861,10589,27,'dr',0,'Transfer NOV 2025 Salary MOBARAK HOSSAIN LFT25342HDSNR8Z8',0,0,'0',0,0),(29862,10589,91,'cr',130,'ُPayment for Expenses #23492. Transfer NOV 2025 Salary MOBARAK HOSSAIN LFT25342HDSNR8Z8',0,0,'0',0,0),(29863,10590,122,'dr',230,'	Transfer Oct And Debit amount Salary MOHAMMED ZAHED LFT25342Q1DY63VP',0,0,'0',0,0),(29864,10590,27,'dr',0,'	Transfer Oct And Debit amount Salary MOHAMMED ZAHED LFT25342Q1DY63VP',0,0,'0',0,0),(29865,10590,91,'cr',230,'ُPayment for Expenses #23493. 	Transfer Oct And Debit amount Salary MOHAMMED ZAHED LFT25342Q1DY63VP',0,0,'0',0,0),(29866,10591,122,'dr',300,'	Transfer Sharif Salary HASSAB ELRASOOL MOAWIA BASHIR HUSSI LFT25342T05Y8KM7Sharif Salary',0,0,'0',0,0),(29867,10591,27,'dr',0,'	Transfer Sharif Salary HASSAB ELRASOOL MOAWIA BASHIR HUSSI LFT25342T05Y8KM7Sharif Salary',0,0,'0',0,0),(29868,10591,91,'cr',300,'ُPayment for Expenses #23494. 	Transfer Sharif Salary HASSAB ELRASOOL MOAWIA BASHIR HUSSI LFT25342T05Y8KM7Sharif Salary',0,0,'0',0,0),(29869,10592,122,'dr',50,'	Transfer Roni Partial Debit HASSAB ELRASOOL MOAWIA BASHIR HUSSI LFT253424ZK3K900 Remaining is 90 OMR',0,0,'0',0,0),(29870,10592,27,'dr',0,'	Transfer Roni Partial Debit HASSAB ELRASOOL MOAWIA BASHIR HUSSI LFT253424ZK3K900 Remaining is 90 OMR',0,0,'0',0,0),(29871,10592,91,'cr',50,'ُPayment for Expenses #23496. 	Transfer Roni Partial Debit HASSAB ELRASOOL MOAWIA BASHIR HUSSI LFT253424ZK3K900 Remaining is 90 OMR',0,0,'0',0,0),(29872,10593,112,'dr',6.667,'رسوم مكتب سند لتقل الكفالة',0,0,'0',0,0),(29873,10593,27,'dr',0.333,'رسوم مكتب سند لتقل الكفالة',0,0,'0',0,0),(29874,10593,16,'cr',7,'ُPayment from  Moawia to Expenses #23485. رسوم مكتب سند لتقل الكفالة',0,0,'0',0,0),(29875,10594,121,'dr',50,'Sharif salary',0,0,'0',0,0),(29876,10594,27,'dr',0,'Sharif salary',0,0,'0',0,0),(29877,10594,16,'cr',50,'ُPayment from  Moawia to Expenses #23478. Sharif salary',0,0,'0',0,0),(29878,10595,110,'dr',11.219,'أدوات مكتبية أوراق طباعة',0,0,'0',0,0),(29879,10595,27,'dr',0.561,'أدوات مكتبية أوراق طباعة',0,0,'0',0,0),(29880,10595,16,'cr',11.78,'ُPayment from  Moawia to Expenses #23486. أدوات مكتبية أوراق طباعة',0,0,'0',0,0),(29881,10596,127,'dr',9,'BMCT012290160003\n\n2nd hand tires for sonata and Red i10',0,0,'0',0,0),(29882,10596,27,'dr',0,'BMCT012290160003\n\n2nd hand tires for sonata and Red i10',0,0,'0',0,0),(29883,10596,16,'cr',9,'ُPayment from  Ashraf to Expenses #23477. BMCT012290160003\n\n2nd hand tires for sonata and Red i10',0,0,'0',0,0),(29884,10597,124,'dr',1.905,'10400101\n\nlabor shifting',0,0,'0',0,0),(29885,10597,27,'dr',0.095,'10400101\n\nlabor shifting',0,0,'0',0,0),(29886,10597,16,'cr',2,'ُPayment from  Ashraf to Expenses #23475. 10400101\n\nlabor shifting',0,0,'0',0,0),(29887,10598,125,'dr',1.905,'003808712',0,0,'0',0,0),(29888,10598,27,'dr',0.095,'003808712',0,0,'0',0,0),(29889,10598,16,'cr',2,'ُPayment from   to Expenses #23482. 003808712',0,0,'0',0,0),(29890,10599,127,'dr',9,'9167\n\nPlugs for RED i10',0,0,'0',0,0),(29891,10599,27,'dr',0,'9167\n\nPlugs for RED i10',0,0,'0',0,0),(29892,10599,16,'cr',9,'ُPayment from  Ashraf to Expenses #23476. 9167\n\nPlugs for RED i10',0,0,'0',0,0),(29893,10600,140,'dr',50,'All fines (50 OMR) related to the TIDA car have been paid, with the amount to be deducted from the technician KARAN as agreed upon later.',0,0,'0',0,0),(29894,10600,27,'dr',0,'All fines (50 OMR) related to the TIDA car have been paid, with the amount to be deducted from the technician KARAN as agreed upon later.',0,0,'0',0,0),(29895,10600,16,'cr',50,'ُPayment from   to Expenses #23479. All fines (50 OMR) related to the TIDA car have been paid, with the amount to be deducted from the technician KARAN as agreed upon later.',0,0,'0',0,0),(29896,10601,140,'dr',30,'Pay traffic fines (30 OMR) for the ACCENT car, to be deducted later from Eng Makkawi ',0,0,'0',0,0),(29897,10601,27,'dr',0,'Pay traffic fines (30 OMR) for the ACCENT car, to be deducted later from Eng Makkawi ',0,0,'0',0,0),(29898,10601,16,'cr',30,'ُPayment from   to Expenses #23480. Pay traffic fines (30 OMR) for the ACCENT car, to be deducted later from Eng Makkawi ',0,0,'0',0,0),(29899,10602,134,'dr',14,'29195\n\nWires for office',0,0,'0',0,0),(29900,10602,27,'dr',0.7,'29195\n\nWires for office',0,0,'0',0,0),(29901,10602,16,'cr',14.7,'ُPayment from  Ashraf to Expenses #23470. 29195\n\nWires for office',0,0,'0',0,0),(29902,10603,105,'dr',2,'3351\n\nHilti rent for office',0,0,'0',0,0),(29903,10603,27,'dr',0,'3351\n\nHilti rent for office',0,0,'0',0,0),(29904,10603,16,'cr',2,'ُPayment from  Ashraf to Expenses #23469. 3351\n\nHilti rent for office',0,0,'0',0,0),(29905,10604,123,'dr',1.905,'87043',0,0,'0',0,0),(29906,10604,27,'dr',0.095,'87043',0,0,'0',0,0),(29907,10604,16,'cr',2,'ُPayment from  Ashraf to Expenses #23474. 87043',0,0,'0',0,0),(29908,10605,123,'dr',1.905,'356124',0,0,'0',0,0),(29909,10605,27,'dr',0.095,'356124',0,0,'0',0,0),(29910,10605,16,'cr',2,'ُPayment from   to Expenses #23483. 356124',0,0,'0',0,0),(29911,10606,123,'dr',1.905,'525445',0,0,'0',0,0),(29912,10606,27,'dr',0.095,'525445',0,0,'0',0,0),(29913,10606,16,'cr',2,'ُPayment from   to Expenses #23484. 525445',0,0,'0',0,0),(29914,10607,134,'dr',10,'Pickup fees for shifting curtain track',0,0,'0',0,0),(29915,10607,27,'dr',0,'Pickup fees for shifting curtain track',0,0,'0',0,0),(29916,10607,16,'cr',10,'ُPayment from   to Expenses #23481. Pickup fees for shifting curtain track',0,0,'0',0,0),(29917,10608,121,'dr',47.619,'Office Modifications Labor\'s work',0,0,'0',0,0),(29918,10608,27,'dr',2.381,'Office Modifications Labor\'s work',0,0,'0',0,0),(29919,10608,16,'cr',50,'ُPayment from  Moawia to Expenses #23497. Office Modifications Labor\'s work',0,0,'0',0,0),(29920,10609,3346,'dr',3099.308,'Invoice: PI#1840',0,0,'0',0,0),(29921,10609,35,'cr',147.586,'Invoice: PI#1840',0,0,'0',0,0),(29922,10609,3218,'cr',2951.721,'Invoice: PI#1840',0,0,'0',0,0),(29923,10610,3333,'dr',3871.993,'Invoice: PI#1803',0,0,'0',0,0),(29924,10610,60,'dr',602.747,'Invoice: PI#1803',0,0,'0',0,0),(29925,10610,35,'cr',184.381,'Invoice: PI#1803',0,0,'0',0,0),(29926,10610,3218,'cr',4290.36,'Invoice: PI#1803',0,0,'0',0,0),(29927,10611,3333,'dr',4027.492,'Invoice: PI#1803',0,0,'0',0,0),(29928,10611,60,'dr',635.653,'Invoice: PI#1803',0,0,'0',0,0),(29929,10611,35,'cr',191.785,'Invoice: PI#1803',0,0,'0',0,0),(29930,10611,3218,'cr',4471.36,'Invoice: PI#1803',0,0,'0',0,0),(29931,10612,3443,'cr',500,'Invoice Payment Received : PI#2006 ',0,0,'0',0,0),(29932,10612,91,'dr',500,'Invoice Payment Received : PI#2006 ',0,0,'0',0,0),(29933,10613,122,'dr',100,'Transfer MOHAMMED AHMED ALMAKKAWY Dec sALARY 2025',0,0,'0',0,0),(29934,10613,27,'dr',0,'Transfer MOHAMMED AHMED ALMAKKAWY Dec sALARY 2025',0,0,'0',0,0),(29935,10613,91,'cr',100,'ُPayment for Expenses #23511. Transfer MOHAMMED AHMED ALMAKKAWY Dec sALARY 2025',0,0,'0',0,0),(29936,10614,122,'dr',50,'Sharif Salary',0,0,'0',0,0),(29937,10614,27,'dr',0,'Sharif Salary',0,0,'0',0,0),(29938,10614,16,'cr',50,'ُPayment from   to Expenses #23498. Sharif Salary',0,0,'0',0,0),(29939,10615,2815,'dr',700,'Invoice: PI#2048',0,0,'0',0,0),(29940,10615,60,'dr',183.333,'Invoice: PI#2048',0,0,'0',0,0),(29941,10615,35,'cr',33.333,'Invoice: PI#2048',0,0,'0',0,0),(29942,10615,3218,'cr',850,'Invoice: PI#2048',0,0,'0',0,0),(29943,10616,2815,'cr',350,'Invoice Payment Received : PI#2048 ',0,0,'0',0,0),(29944,10616,92,'dr',350,'Invoice Payment Received : PI#2048 ',0,0,'0',0,0),(29945,10617,129,'dr',952.381,'ATESCO-Monthly Debit Amount<br /> Due date: 2025-12-30<br /> Account: 01041387185001<br /> Number: 78861729',0,0,'0',0,0),(29946,10617,27,'dr',47.619,'ATESCO-Monthly Debit Amount<br /> Due date: 2025-12-30<br /> Account: 01041387185001<br /> Number: 78861729',0,0,'0',0,0),(29947,10617,43,'cr',1000,'ُPayment for Expenses #23199. ATESCO-Monthly Debit Amount<br /> Due date: 2025-12-30<br /> Account: 01041387185001<br /> Number: 78861729',0,0,'0',0,0),(29948,10618,129,'dr',952.381,'ATESCO-Monthly Debit Amount<br /> Due date: 2025-12-10<br /> Account: 01041387185001<br /> Number: 78861728',0,0,'0',0,0),(29949,10618,27,'dr',47.619,'ATESCO-Monthly Debit Amount<br /> Due date: 2025-12-10<br /> Account: 01041387185001<br /> Number: 78861728',0,0,'0',0,0),(29950,10618,43,'cr',1000,'ُPayment for Expenses #23198. ATESCO-Monthly Debit Amount<br /> Due date: 2025-12-10<br /> Account: 01041387185001<br /> Number: 78861728',0,0,'0',0,0),(29951,10619,43,'dr',1000,'ATESCO-Monthly Debit Amount',0,0,'0',0,0),(29952,10619,3425,'cr',1000,'ATESCO-Monthly Debit Amount',0,0,'0',0,0),(29953,10620,116,'dr',20,'Current Account - Annual Fee Charges',0,0,'0',0,0),(29954,10620,27,'dr',1,'Current Account - Annual Fee Charges',0,0,'0',0,0),(29955,10620,3425,'cr',21,'ُPayment for Expenses #23512. Current Account - Annual Fee Charges',0,0,'0',0,0),(29956,10621,3346,'dr',2999.558,'Invoice: PI#1840',0,0,'0',0,0),(29957,10621,35,'cr',142.836,'Invoice: PI#1840',0,0,'0',0,0),(29958,10621,3218,'cr',2856.721,'Invoice: PI#1840',0,0,'0',0,0),(29959,10622,3459,'dr',15714.3,'Invoice: PI#2049',0,0,'0',0,0),(29960,10622,35,'cr',748.3,'Invoice: PI#2049',0,0,'0',0,0),(29961,10622,3218,'cr',14966,'Invoice: PI#2049',0,0,'0',0,0),(29962,10623,3459,'cr',500,'Invoice Payment Received : PI#2049 ',0,0,'0',0,0),(29963,10623,92,'dr',500,'Invoice Payment Received : PI#2049 ',0,0,'0',0,0),(29964,10624,92,'cr',7285,'Transfer SW AND HVAC SALARIES INTELLIGNT PROJECTS LFT25345VJNVZYZR',0,0,NULL,0,0),(29965,10624,91,'dr',7285,'Transfer SW AND HVAC SALARIES INTELLIGNT PROJECTS LFT25345VJNVZYZR',0,0,NULL,0,0),(29966,10625,16,'dr',100,'PTC from Smart Home Acc to Abdallah',0,0,'0',0,0),(29967,10625,91,'cr',100,'PTC to Abdallah',0,0,'0',0,0),(29968,10626,122,'dr',7384.27,'	Transfer 2110003890B67902 LATE SALARY PAYMENT 211658403062722.020001',0,0,'0',0,0),(29969,10626,27,'dr',0,'	Transfer 2110003890B67902 LATE SALARY PAYMENT 211658403062722.020001',0,0,'0',0,0),(29970,10626,91,'cr',7384.27,'ُPayment for Expenses #23532. 	Transfer 2110003890B67902 LATE SALARY PAYMENT 211658403062722.020001',0,0,'0',0,0),(29971,10627,3459,'dr',15714.3,'Invoice: PI#2049',0,0,'0',0,0),(29972,10627,35,'cr',748.3,'Invoice: PI#2049',0,0,'0',0,0),(29973,10627,3218,'cr',14966,'Invoice: PI#2049',0,0,'0',0,0),(29974,10628,3459,'cr',500,'Invoice Payment Received : PI#2049 ',0,0,'0',0,0),(29975,10628,92,'dr',500,'Invoice Payment Received : PI#2049 ',0,0,'0',0,0),(29976,10629,3459,'dr',13900,'Invoice: PI#2049',0,0,'0',0,0),(29977,10629,60,'dr',1727.905,'Invoice: PI#2049',0,0,'0',0,0),(29978,10629,35,'cr',661.905,'Invoice: PI#2049',0,0,'0',0,0),(29979,10629,3218,'cr',14966,'Invoice: PI#2049',0,0,'0',0,0),(29980,10630,3459,'cr',500,'Invoice Payment Received : PI#2049 ',0,0,'0',0,0),(29981,10630,91,'dr',500,'Invoice Payment Received : PI#2049 ',0,0,'0',0,0),(29982,10631,3459,'dr',13900,'Invoice: PI#2049',0,0,'0',0,0),(29983,10631,60,'dr',1727.905,'Invoice: PI#2049',0,0,'0',0,0),(29984,10631,35,'cr',661.905,'Invoice: PI#2049',0,0,'0',0,0),(29985,10631,3218,'cr',14966,'Invoice: PI#2049',0,0,'0',0,0),(29986,10632,122,'dr',150,'Transfer Sharif salary',0,0,'0',0,0),(29987,10632,27,'dr',0,'Transfer Sharif salary',0,0,'0',0,0),(29988,10632,91,'cr',150,'ُPayment for Expenses #23533. Transfer Sharif salary',0,0,'0',0,0),(29989,10633,3459,'cr',2500,'Invoice Payment Received : PI#2049 ',0,0,'0',0,0),(29990,10633,91,'dr',2500,'Invoice Payment Received : PI#2049 ',0,0,'0',0,0),(29991,10634,91,'cr',600,'Backup Account',0,0,NULL,0,0),(29992,10634,3425,'dr',600,'Backup Account',0,0,NULL,0,0),(29993,10635,116,'dr',1,'Automated Clearing House Intelligent Projects Dhofar Bank FT25345501469417',0,0,'0',0,0),(29994,10635,27,'dr',0.05,'Automated Clearing House Intelligent Projects Dhofar Bank FT25345501469417',0,0,'0',0,0),(29995,10635,91,'cr',1.05,'ُPayment for Expenses #23534. Automated Clearing House Intelligent Projects Dhofar Bank FT25345501469417',0,0,'0',0,0),(29996,10636,3333,'cr',2000,'Invoice Payment Received : PI#1803 ',0,0,'0',0,0),(29997,10636,91,'dr',2000,'Invoice Payment Received : PI#1803 ',0,0,'0',0,0),(29998,10637,3358,'cr',332.575,'Invoice Payment Received : PI#1864 ',0,0,'0',0,0),(29999,10637,91,'dr',332.575,'Invoice Payment Received : PI#1864 ',0,0,'0',0,0),(30000,10638,122,'dr',600,'ACH Direct Credit Payment Asmaa Gaber 1269 NOV2025 SALARY',0,0,'0',0,0),(30001,10638,27,'dr',0,'ACH Direct Credit Payment Asmaa Gaber 1269 NOV2025 SALARY',0,0,'0',0,0),(30002,10638,92,'cr',600,'ُPayment for Expenses #23536. ACH Direct Credit Payment Asmaa Gaber 1269 NOV2025 SALARY',0,0,'0',0,0),(30003,10639,122,'dr',150,'OBADA NOV25 SALARY',0,0,'0',0,0),(30004,10639,27,'dr',0,'OBADA NOV25 SALARY',0,0,'0',0,0),(30005,10639,92,'cr',150,'ُPayment for Expenses #23537. OBADA NOV25 SALARY',0,0,'0',0,0),(30006,10640,122,'dr',400,'ACH Direct Credit Payment Moawia  5555 NOV25 SALARY',0,0,'0',0,0),(30007,10640,27,'dr',0,'ACH Direct Credit Payment Moawia  5555 NOV25 SALARY',0,0,'0',0,0),(30008,10640,92,'cr',400,'ُPayment for Expenses #23538. ACH Direct Credit Payment Moawia  5555 NOV25 SALARY',0,0,'0',0,0),(30009,10641,122,'dr',600,'AMR SW SALARY',0,0,'0',0,0),(30010,10641,27,'dr',0,'AMR SW SALARY',0,0,'0',0,0),(30011,10641,92,'cr',600,'ُPayment for Expenses #23539. AMR SW SALARY',0,0,'0',0,0),(30012,10642,116,'dr',1,'Automated Clearing House ACH AC 0329050420050036',0,0,'0',0,0),(30013,10642,27,'dr',0.05,'Automated Clearing House ACH AC 0329050420050036',0,0,'0',0,0),(30014,10642,92,'cr',1.05,'ُPayment for Expenses #23535. Automated Clearing House ACH AC 0329050420050036',0,0,'0',0,0),(30015,10643,2725,'cr',236.4,'Invoice Payment Received : PI#1127 14/12/2025	ACH Inward Payment service payment 3160586737501 THAWANI TECHNOLOGIES LLC Thawa',0,0,'0',0,0),(30016,10643,92,'dr',236.4,'Invoice Payment Received : PI#1127 14/12/2025	ACH Inward Payment service payment 3160586737501 THAWANI TECHNOLOGIES LLC Thawa',0,0,'0',0,0),(30017,10644,3311,'cr',945,'Invoice Payment Received : PI#1730 ',0,0,'0',0,0),(30018,10644,93,'dr',945,'Invoice Payment Received : PI#1730 ',0,0,'0',0,0),(30019,10645,116,'dr',2,'Oman Value Added Tax',0,0,'0',0,0),(30020,10645,27,'dr',0.1,'Oman Value Added Tax',0,0,'0',0,0),(30021,10645,93,'cr',2.1,'ُPayment for Expenses #23540. Oman Value Added Tax',0,0,'0',0,0),(30022,10646,134,'dr',0.2,'Screws ',0,0,'0',0,0),(30023,10646,27,'dr',0.01,'Screws ',0,0,'0',0,0),(30024,10646,16,'cr',0.21,'ُPayment from  Abdallah to Expenses #23499. Screws ',0,0,'0',0,0),(30025,10647,138,'dr',7.514,'POS 707934 OPENAI CHATGPT SUBSCR',0,0,'0',0,0),(30026,10647,27,'dr',0.376,'POS 707934 OPENAI CHATGPT SUBSCR',0,0,'0',0,0),(30027,10647,93,'cr',7.89,'ُPayment for Expenses #23541. POS 707934 OPENAI CHATGPT SUBSCR',0,0,'0',0,0),(30028,10648,3346,'cr',1500,'Invoice Payment Received : PI#1840 ',0,0,'0',0,0),(30029,10648,91,'dr',1500,'Invoice Payment Received : PI#1840 ',0,0,'0',0,0),(30030,10649,128,'dr',4.762,'mulkiya transfer fee',0,0,'0',0,0),(30031,10649,27,'dr',0.238,'mulkiya transfer fee',0,0,'0',0,0),(30032,10649,16,'cr',5,'ُPayment from  Abdallah to Expenses #23528. mulkiya transfer fee',0,0,'0',0,0),(30033,10650,125,'dr',2.857,'Fuel\ninvoice #3476883\nplate #13408',0,0,'0',0,0),(30034,10650,27,'dr',0.143,'Fuel\ninvoice #3476883\nplate #13408',0,0,'0',0,0),(30035,10650,16,'cr',3,'ُPayment from  Abdallah to Expenses #23500. Fuel\ninvoice #3476883\nplate #13408',0,0,'0',0,0),(30036,10651,137,'dr',7.143,'Lunch',0,0,'0',0,0),(30037,10651,27,'dr',0.357,'Lunch',0,0,'0',0,0),(30038,10651,16,'cr',7.5,'ُPayment from  Abdallah to Expenses #23523. Lunch',0,0,'0',0,0),(30039,10652,127,'dr',5.714,'i10 Grande\nPlate #18723AA\nLabour',0,0,'0',0,0),(30040,10652,27,'dr',0.286,'i10 Grande\nPlate #18723AA\nLabour',0,0,'0',0,0),(30041,10652,16,'cr',6,'ُPayment from  Abdallah to Expenses #23515. i10 Grande\nPlate #18723AA\nLabour',0,0,'0',0,0),(30042,10653,127,'dr',14.762,'i10 grande \nPlate #18723 AA\nParts',0,0,'0',0,0),(30043,10653,27,'dr',0.738,'i10 grande \nPlate #18723 AA\nParts',0,0,'0',0,0),(30044,10653,16,'cr',15.5,'ُPayment from  Abdallah to Expenses #23514. i10 grande \nPlate #18723 AA\nParts',0,0,'0',0,0),(30045,10654,124,'dr',4.762,'Fuel\ninvoice #10300103\nplate #13408',0,0,'0',0,0),(30046,10654,27,'dr',0.238,'Fuel\ninvoice #10300103\nplate #13408',0,0,'0',0,0),(30047,10654,16,'cr',5,'ُPayment from  Abdallah to Expenses #23505. Fuel\ninvoice #10300103\nplate #13408',0,0,'0',0,0),(30048,10655,123,'dr',1.905,'fuel\ninvoice #533445\nplate 13408b',0,0,'0',0,0),(30049,10655,27,'dr',0.095,'fuel\ninvoice #533445\nplate 13408b',0,0,'0',0,0),(30050,10655,16,'cr',2,'ُPayment from  Abdallah to Expenses #23501. fuel\ninvoice #533445\nplate 13408b',0,0,'0',0,0),(30051,10656,125,'dr',2.857,'Fuel, Invoice # 1713113307 #  ,Plate # 46974',0,0,'0',0,0),(30052,10656,27,'dr',0.143,'Fuel, Invoice # 1713113307 #  ,Plate # 46974',0,0,'0',0,0),(30053,10656,16,'cr',3,'ُPayment from   to Expenses #23473. Fuel, Invoice # 1713113307 #  ,Plate # 46974',0,0,'0',0,0),(30054,10657,125,'dr',6.667,'Fuel\ninvoice #3809434\nplate #18723',0,0,'0',0,0),(30055,10657,27,'dr',0.333,'Fuel\ninvoice #3809434\nplate #18723',0,0,'0',0,0),(30056,10657,16,'cr',7,'ُPayment from  Abdallah to Expenses #23524. Fuel\ninvoice #3809434\nplate #18723',0,0,'0',0,0),(30057,10658,127,'dr',3.81,'Tyre for i10',0,0,'0',0,0),(30058,10658,27,'dr',0.19,'Tyre for i10',0,0,'0',0,0),(30059,10658,16,'cr',4,'ُPayment from  Abdallah to Expenses #23518. Tyre for i10',0,0,'0',0,0),(30060,10659,127,'dr',4.762,'Tyre For Sonata ',0,0,'0',0,0),(30061,10659,27,'dr',0.238,'Tyre For Sonata ',0,0,'0',0,0),(30062,10659,16,'cr',5,'ُPayment from  Abdallah to Expenses #23517. Tyre For Sonata ',0,0,'0',0,0),(30063,10660,125,'dr',10.207,'3810041',0,0,'0',0,0),(30064,10660,27,'dr',0.51,'3810041',0,0,'0',0,0),(30065,10660,16,'cr',10.717,'ُPayment from  Ashraf to Expenses #23509. 3810041',0,0,'0',0,0),(30066,10661,123,'dr',6.667,'537037',0,0,'0',0,0),(30067,10661,27,'dr',0.333,'537037',0,0,'0',0,0),(30068,10661,16,'cr',7,'ُPayment from  Ashraf to Expenses #23507. 537037',0,0,'0',0,0),(30069,10662,108,'dr',8.571,'Phone Recharge For Ahmed Elsadiq',0,0,'0',0,0),(30070,10662,27,'dr',0.429,'Phone Recharge For Ahmed Elsadiq',0,0,'0',0,0),(30071,10662,16,'cr',9,'ُPayment from  Abdallah to Expenses #23502. Phone Recharge For Ahmed Elsadiq',0,0,'0',0,0),(30072,10663,136,'dr',2.381,'Dinner',0,0,'0',0,0),(30073,10663,27,'dr',0.119,'Dinner',0,0,'0',0,0),(30074,10663,16,'cr',2.5,'ُPayment from  Abdallah to Expenses #23520. Dinner',0,0,'0',0,0),(30075,10664,137,'dr',1.714,'Lunch',0,0,'0',0,0),(30076,10664,27,'dr',0.086,'Lunch',0,0,'0',0,0),(30077,10664,16,'cr',1.8,'ُPayment from  Abdallah to Expenses #23516. Lunch',0,0,'0',0,0),(30078,10665,134,'dr',7.2,'79937\n\nDiods for SQU',0,0,'0',0,0),(30079,10665,27,'dr',0.36,'79937\n\nDiods for SQU',0,0,'0',0,0),(30080,10665,16,'cr',7.56,'ُPayment from  Ashraf to Expenses #23510. 79937\n\nDiods for SQU',0,0,'0',0,0),(30081,10666,125,'dr',2.857,'Fuel\ninvoice # 3548810\nplate #13408',0,0,'0',0,0),(30082,10666,27,'dr',0.143,'Fuel\ninvoice # 3548810\nplate #13408',0,0,'0',0,0),(30083,10666,16,'cr',3,'ُPayment from  Abdallah to Expenses #23504. Fuel\ninvoice # 3548810\nplate #13408',0,0,'0',0,0),(30084,10667,123,'dr',1.905,'Fuel\ninvoice #\nplate #593059',0,0,'0',0,0),(30085,10667,27,'dr',0.095,'Fuel\ninvoice #\nplate #593059',0,0,'0',0,0),(30086,10667,16,'cr',2,'ُPayment from  Abdallah to Expenses #23503. Fuel\ninvoice #\nplate #593059',0,0,'0',0,0),(30087,10668,127,'dr',1.5,'Car wash\nPlate #18723 TA',0,0,'0',0,0),(30088,10668,27,'dr',0,'Car wash\nPlate #18723 TA',0,0,'0',0,0),(30089,10668,16,'cr',1.5,'ُPayment from  Abdallah to Expenses #23513. Car wash\nPlate #18723 TA',0,0,'0',0,0),(30090,10669,134,'dr',66.667,'10 cable roll 1.5mm ',0,0,'0',0,0),(30091,10669,27,'dr',3.333,'10 cable roll 1.5mm ',0,0,'0',0,0),(30092,10669,16,'cr',70,'ُPayment from  Abdallah to Expenses #23526. 10 cable roll 1.5mm ',0,0,'0',0,0),(30093,10670,137,'dr',9.333,'Lunch',0,0,'0',0,0),(30094,10670,27,'dr',0.467,'Lunch',0,0,'0',0,0),(30095,10670,16,'cr',9.8,'ُPayment from  Abdallah to Expenses #23530. Lunch',0,0,'0',0,0),(30096,10671,123,'dr',2.286,'590919\n\n',0,0,'0',0,0),(30097,10671,27,'dr',0.114,'590919\n\n',0,0,'0',0,0),(30098,10671,16,'cr',2.4,'ُPayment from  Ashraf to Expenses #23531. 590919\n\n',0,0,'0',0,0),(30099,10672,123,'dr',8.1,'Fuel \nInvoice #411641\nPlate #18723AA',0,0,'0',0,0),(30100,10672,27,'dr',0,'Fuel \nInvoice #411641\nPlate #18723AA',0,0,'0',0,0),(30101,10672,16,'cr',8.1,'ُPayment from  Abdallah to Expenses #23525. Fuel \nInvoice #411641\nPlate #18723AA',0,0,'0',0,0),(30102,10673,134,'dr',13.333,'2 cable roll 1.5mm',0,0,'0',0,0),(30103,10673,27,'dr',0.667,'2 cable roll 1.5mm',0,0,'0',0,0),(30104,10673,16,'cr',14,'ُPayment from  Abdallah to Expenses #23527. 2 cable roll 1.5mm',0,0,'0',0,0),(30105,10674,125,'dr',2.857,'8470043',0,0,'0',0,0),(30106,10674,27,'dr',0.143,'8470043',0,0,'0',0,0),(30107,10674,16,'cr',3,'ُPayment from  Ashraf to Expenses #23508. 8470043',0,0,'0',0,0),(30108,10675,129,'dr',1.143,'Building Material Shop',0,0,'0',0,0),(30109,10675,27,'dr',0.057,'Building Material Shop',0,0,'0',0,0),(30110,10675,16,'cr',1.2,'ُPayment from  Abdallah to Expenses #23519. Building Material Shop',0,0,'0',0,0),(30111,10676,123,'dr',1.905,'Fuel\nInvoice #541163\nPlate #46974',0,0,'0',0,0),(30112,10676,27,'dr',0.095,'Fuel\nInvoice #541163\nPlate #46974',0,0,'0',0,0),(30113,10676,16,'cr',2,'ُPayment from  Abdallah to Expenses #23522. Fuel\nInvoice #541163\nPlate #46974',0,0,'0',0,0),(30114,10677,134,'dr',2.857,'Building Material Shop',0,0,'0',0,0),(30115,10677,27,'dr',0.143,'Building Material Shop',0,0,'0',0,0),(30116,10677,16,'cr',3,'ُPayment from  Abdallah to Expenses #23521. Building Material Shop',0,0,'0',0,0),(30117,10678,16,'dr',5,'PTC from Ashraf to Shobuz ',0,0,'0',0,0),(30118,10678,16,'cr',5,'PTC to Shobuz ',0,0,'0',0,0),(30119,10679,125,'dr',9.524,'3815245',0,0,'0',0,0),(30120,10679,27,'dr',0.476,'3815245',0,0,'0',0,0),(30121,10679,16,'cr',10,'ُPayment from  Ashraf to Expenses #23542. 3815245',0,0,'0',0,0),(30122,10680,16,'dr',10,'PTC from Moawia to Mohammed',0,0,'0',0,0),(30123,10680,16,'cr',10,'PTC to Mohammed',0,0,'0',0,0),(30124,10681,75,'dr',15,'Purchase Order: PO #446',0,0,'0',0,0),(30125,10681,27,'dr',0.75,'Purchase Order: PO #446',0,0,'0',0,0),(30126,10681,3391,'cr',15.75,'Purchase Order: PO #446',0,0,'0',0,0),(30127,10682,18,'dr',15,'PI#446',0,0,'0',0,0),(30128,10682,75,'cr',15,'PI#446',0,0,'0',0,0),(30129,10683,3221,'dr',254.36,'PI#1682',0,0,'0',0,0),(30130,10683,18,'cr',254.36,'PI#1682',0,0,'0',0,0),(30131,10684,26,'dr',442.82,'PI#1415',0,0,'0',0,0),(30132,10684,18,'cr',442.82,'PI#1415',0,0,'0',0,0),(30133,10685,16,'dr',20,'PTC from Moawia to Mohammed Ali',0,0,'0',0,0),(30134,10685,16,'cr',20,'PTC to Mohammed Ali',0,0,'0',0,0),(30135,10686,16,'dr',50,'PTC from Smart Home Acc to Abdallah',0,0,'0',0,0),(30136,10686,91,'cr',50,'PTC to Abdallah',0,0,'0',0,0),(30137,10687,75,'dr',132.74,'Purchase Order: PO #444',0,0,'0',0,0),(30138,10687,27,'dr',6.637,'Purchase Order: PO #444',0,0,'0',0,0),(30139,10687,3372,'cr',139.377,'Purchase Order: PO #444',0,0,'0',0,0),(30140,10688,3372,'dr',139.377,'Automatic Purchase Payment: PO #444 ',0,0,'0',0,0),(30141,10688,91,'cr',139.377,'Automatic Purchase Payment: PO #444 ',0,0,'0',0,0),(30142,10689,18,'dr',64.54,'PI#444',0,0,'0',0,0),(30143,10689,75,'cr',64.54,'PI#444',0,0,'0',0,0),(30144,10690,2729,'cr',500,'Invoice Payment Received : PI#1287 ',0,0,'0',0,0),(30145,10690,91,'dr',500,'Invoice Payment Received : PI#1287 ',0,0,'0',0,0),(30146,10691,121,'dr',28.571,'office Maintenance ',0,0,'0',0,0),(30147,10691,27,'dr',1.429,'office Maintenance ',0,0,'0',0,0),(30148,10691,16,'cr',30,'ُPayment from  Moawia to Expenses #23554. office Maintenance ',0,0,'0',0,0),(30149,10692,121,'dr',95.238,'Office Maintenance - Gypsum work',0,0,'0',0,0),(30150,10692,27,'dr',4.762,'Office Maintenance - Gypsum work',0,0,'0',0,0),(30151,10692,16,'cr',100,'ُPayment from  Moawia to Expenses #23543. Office Maintenance - Gypsum work',0,0,'0',0,0),(30152,10693,122,'dr',600,'Transfer Sharif Advance Salary LFT253482T1TQ',0,0,'0',0,0),(30153,10693,27,'dr',0,'Transfer Sharif Advance Salary LFT253482T1TQ',0,0,'0',0,0),(30154,10693,91,'cr',600,'ُPayment for Expenses #23556. Transfer Sharif Advance Salary LFT253482T1TQ',0,0,'0',0,0),(30155,10694,16,'dr',300,'PTC from Smart Home Acc to Moawia',0,0,'0',0,0),(30156,10694,91,'cr',300,'PTC to Moawia',0,0,'0',0,0),(30157,10695,75,'dr',125.38,'Purchase Order: PO #437',0,0,'0',0,0),(30158,10695,27,'dr',6.269,'Purchase Order: PO #437',0,0,'0',0,0),(30159,10695,3387,'cr',131.649,'Purchase Order: PO #437',0,0,'0',0,0),(30160,10696,3387,'dr',131.65,'Automatic Purchase Payment: PO #437 ',0,0,'0',0,0),(30161,10696,91,'cr',131.65,'Automatic Purchase Payment: PO #437 ',0,0,'0',0,0),(30162,10697,18,'dr',125.38,'PI#437',0,0,'0',0,0),(30163,10697,75,'cr',125.38,'PI#437',0,0,'0',0,0),(30164,10698,3387,'dr',68.35,'Automatic Purchase Payment: PO #356 ',0,0,'0',0,0),(30165,10698,91,'cr',68.35,'Automatic Purchase Payment: PO #356 ',0,0,'0',0,0),(30166,10699,3432,'dr',200,'Automatic Purchase Payment: PO #432 ',0,0,'0',0,0),(30167,10699,91,'cr',200,'Automatic Purchase Payment: PO #432 ',0,0,'0',0,0),(30168,10700,3391,'dr',72.95,'Automatic Purchase Payment: PO #382 ',0,0,'0',0,0),(30169,10700,91,'cr',72.95,'Automatic Purchase Payment: PO #382 ',0,0,'0',0,0),(30170,10701,3391,'dr',15.75,'Automatic Purchase Payment: PO #446 ',0,0,'0',0,0),(30171,10701,91,'cr',15.75,'Automatic Purchase Payment: PO #446 ',0,0,'0',0,0),(30172,10702,75,'dr',45,'Purchase Order: PO #439',0,0,'0',0,0),(30173,10702,27,'dr',2.25,'Purchase Order: PO #439',0,0,'0',0,0),(30174,10702,3391,'cr',47.25,'Purchase Order: PO #439',0,0,'0',0,0),(30175,10703,3391,'dr',47.25,'Automatic Purchase Payment: PO #439 ',0,0,'0',0,0),(30176,10703,91,'cr',47.25,'Automatic Purchase Payment: PO #439 ',0,0,'0',0,0),(30177,10704,18,'dr',45,'PI#439',0,0,'0',0,0),(30178,10704,75,'cr',45,'PI#439',0,0,'0',0,0),(30179,10705,75,'dr',96,'Purchase Order: PO #438',0,0,'0',0,0),(30180,10705,27,'dr',4.8,'Purchase Order: PO #438',0,0,'0',0,0),(30181,10705,3391,'cr',100.8,'Purchase Order: PO #438',0,0,'0',0,0),(30182,10706,3391,'dr',29.8,'Automatic Purchase Payment: PO #438 ',0,0,'0',0,0),(30183,10706,91,'cr',29.8,'Automatic Purchase Payment: PO #438 ',0,0,'0',0,0),(30184,10707,18,'dr',96,'PI#438',0,0,'0',0,0),(30185,10707,75,'cr',96,'PI#438',0,0,'0',0,0),(30186,10708,3387,'dr',131.65,'Automatic Purchase Payment: PO #437 ',0,0,'0',0,0),(30187,10708,91,'cr',131.65,'Automatic Purchase Payment: PO #437 ',0,0,'0',0,0),(30188,10709,3387,'dr',68.35,'Automatic Purchase Payment: PO #356 ',0,0,'0',0,0),(30189,10709,91,'cr',68.35,'Automatic Purchase Payment: PO #356 ',0,0,'0',0,0),(30190,10710,3432,'dr',200,'Automatic Purchase Payment: PO #432 ',0,0,'0',0,0),(30191,10710,91,'cr',200,'Automatic Purchase Payment: PO #432 ',0,0,'0',0,0),(30192,10711,3391,'dr',47.25,'Automatic Purchase Payment: PO #439 ',0,0,'0',0,0),(30193,10711,91,'cr',47.25,'Automatic Purchase Payment: PO #439 ',0,0,'0',0,0),(30194,10712,3391,'dr',72.95,'Automatic Purchase Payment: PO #382 ',0,0,'0',0,0),(30195,10712,91,'cr',72.95,'Automatic Purchase Payment: PO #382 ',0,0,'0',0,0),(30196,10713,3391,'dr',30.8,'Automatic Purchase Payment: PO #438 ',0,0,'0',0,0),(30197,10713,91,'cr',30.8,'Automatic Purchase Payment: PO #438 ',0,0,'0',0,0),(30198,10714,122,'dr',200,'Transfer NOV2025 Salary SHOBUJ UDDIN LFT25349QW5F80V9',0,0,'0',0,0),(30199,10714,27,'dr',0,'Transfer NOV2025 Salary SHOBUJ UDDIN LFT25349QW5F80V9',0,0,'0',0,0),(30200,10714,91,'cr',200,'ُPayment for Expenses #23557. Transfer NOV2025 Salary SHOBUJ UDDIN LFT25349QW5F80V9',0,0,'0',0,0),(30201,10715,122,'dr',100,'Transfer NOV 2025 Remaining Salary KARAN SINGH RAJENDRAN LFT25349W1LRXVDH',0,0,'0',0,0),(30202,10715,27,'dr',0,'Transfer NOV 2025 Remaining Salary KARAN SINGH RAJENDRAN LFT25349W1LRXVDH',0,0,'0',0,0),(30203,10715,91,'cr',100,'ُPayment for Expenses #23558. Transfer NOV 2025 Remaining Salary KARAN SINGH RAJENDRAN LFT25349W1LRXVDH',0,0,'0',0,0),(30204,10716,122,'dr',230,'	Transfer NOV 2025 Salary MOHAMMED ZAHED LFT25349MPQZSBKK',0,0,'0',0,0),(30205,10716,27,'dr',0,'	Transfer NOV 2025 Salary MOHAMMED ZAHED LFT25349MPQZSBKK',0,0,'0',0,0),(30206,10716,91,'cr',230,'ُPayment for Expenses #23559. 	Transfer NOV 2025 Salary MOHAMMED ZAHED LFT25349MPQZSBKK',0,0,'0',0,0),(30207,10717,122,'dr',180,'Transfer Mamoon salary 2 months LFT25349QW5F8TTL',0,0,'0',0,0),(30208,10717,27,'dr',0,'Transfer Mamoon salary 2 months LFT25349QW5F8TTL',0,0,'0',0,0),(30209,10717,91,'cr',180,'ُPayment for Expenses #23560. Transfer Mamoon salary 2 months LFT25349QW5F8TTL',0,0,'0',0,0),(30210,10718,122,'dr',82,'	Transfer Salary debit full MOBARAK HOSSAIN LFT25349378W61XD',0,0,'0',0,0),(30211,10718,27,'dr',0,'	Transfer Salary debit full MOBARAK HOSSAIN LFT25349378W61XD',0,0,'0',0,0),(30212,10718,91,'cr',82,'ُPayment for Expenses #23562. 	Transfer Salary debit full MOBARAK HOSSAIN LFT25349378W61XD',0,0,'0',0,0),(30213,10719,122,'dr',90,'Transfer Roni final salary debit',0,0,'0',0,0),(30214,10719,27,'dr',0,'Transfer Roni final salary debit',0,0,'0',0,0),(30215,10719,91,'cr',90,'ُPayment for Expenses #23561. Transfer Roni final salary debit',0,0,'0',0,0),(30216,10720,121,'dr',95.238,'ACH Direct Credit Payment 1450 Yassin Mohammed FT25349974123831 Glass work',0,0,'0',0,0),(30217,10720,27,'dr',4.762,'ACH Direct Credit Payment 1450 Yassin Mohammed FT25349974123831 Glass work',0,0,'0',0,0),(30218,10720,91,'cr',100,'ُPayment for Expenses #23564. ACH Direct Credit Payment 1450 Yassin Mohammed FT25349974123831 Glass work',0,0,'0',0,0),(30219,10721,116,'dr',1,'	Oman Value Added Tax AC-0331050420050019 FT25349974123831',0,0,'0',0,0),(30220,10721,27,'dr',0.05,'	Oman Value Added Tax AC-0331050420050019 FT25349974123831',0,0,'0',0,0),(30221,10721,91,'cr',1.05,'ُPayment for Expenses #23563. 	Oman Value Added Tax AC-0331050420050019 FT25349974123831',0,0,'0',0,0),(30222,10722,2386,'dr',31.5,'Invoice: PI#2050',0,0,'0',0,0),(30223,10722,35,'cr',1.5,'Invoice: PI#2050',0,0,'0',0,0),(30224,10722,3218,'cr',30,'Invoice: PI#2050',0,0,'0',0,0),(30225,10723,2386,'cr',31.5,'Invoice Payment Received : PI#2050 ',0,0,'0',0,0),(30226,10723,91,'dr',31.5,'Invoice Payment Received : PI#2050 ',0,0,'0',0,0),(30227,10724,16,'dr',150,'PTC from Smart Home Acc to Abdallah',0,0,'0',0,0),(30228,10724,91,'cr',150,'PTC to Abdallah',0,0,'0',0,0),(30229,10725,2889,'cr',2026.695,'Invoice Payment Received : PI#2042 ',0,0,'0',0,0),(30230,10725,91,'dr',2026.695,'Invoice Payment Received : PI#2042 ',0,0,'0',0,0),(30231,10726,75,'dr',99.5,'Purchase Order: PO #447',0,0,'0',0,0),(30232,10726,27,'dr',4.975,'Purchase Order: PO #447',0,0,'0',0,0),(30233,10726,3372,'cr',104.475,'Purchase Order: PO #447',0,0,'0',0,0),(30234,10727,3372,'dr',104.475,'Automatic Purchase Payment: PO #447 ',0,0,'0',0,0),(30235,10727,91,'cr',104.475,'Automatic Purchase Payment: PO #447 ',0,0,'0',0,0),(30236,10728,18,'dr',99.5,'PI#447',0,0,'0',0,0),(30237,10728,75,'cr',99.5,'PI#447',0,0,'0',0,0),(30238,10729,75,'dr',2,'Purchase Order: PO #445',0,0,'0',0,0),(30239,10729,27,'dr',0.1,'Purchase Order: PO #445',0,0,'0',0,0),(30240,10729,3372,'cr',2.1,'Purchase Order: PO #445',0,0,'0',0,0),(30241,10730,3372,'dr',2.1,'Automatic Purchase Payment: PO #445 ',0,0,'0',0,0),(30242,10730,16,'cr',2.1,'ُPayment from  Ashraf  Automatic Purchase Payment: PO #445 ',0,0,'0',0,0),(30243,10731,18,'dr',2,'PI#445',0,0,'0',0,0),(30244,10731,75,'cr',2,'PI#445',0,0,'0',0,0),(30245,10732,75,'dr',140,'Purchase Order: PO #443',0,0,'0',0,0),(30246,10732,27,'dr',7,'Purchase Order: PO #443',0,0,'0',0,0),(30247,10732,3432,'cr',147,'Purchase Order: PO #443',0,0,'0',0,0),(30248,10733,75,'dr',140,'Purchase Order: PO #443',0,0,'0',0,0),(30249,10733,27,'dr',7,'Purchase Order: PO #443',0,0,'0',0,0),(30250,10733,3432,'cr',147,'Purchase Order: PO #443',0,0,'0',0,0),(30251,10734,18,'dr',0,'PI#443',0,0,'0',0,0),(30252,10734,75,'cr',0,'PI#443',0,0,'0',0,0),(30253,10735,16,'dr',100,'PTC from Smart Home Acc to Moawia',0,0,'0',0,0),(30254,10735,91,'cr',100,'PTC to Moawia',0,0,'0',0,0),(30255,10736,3268,'cr',14700,'Invoice Payment Received : PI#1848 ',0,0,'0',0,0),(30256,10736,91,'dr',14700,'Invoice Payment Received : PI#1848 ',0,0,'0',0,0),(30257,10737,2725,'cr',29.55,'Invoice Payment Received : PI#1127 ACH Inward Payment service payment 3160586737501 THAWANI TECHNOLOGIES LLC Thawa',0,0,'0',0,0),(30258,10737,92,'dr',29.55,'Invoice Payment Received : PI#1127 ACH Inward Payment service payment 3160586737501 THAWANI TECHNOLOGIES LLC Thawa',0,0,'0',0,0),(30259,10738,91,'cr',2026.695,'ASAS',0,0,NULL,0,0),(30260,10738,92,'dr',2026.695,'ASAS',0,0,NULL,0,0),(30261,10739,141,'dr',100,'Transfer HASSAB ELRASOOL MOAWIA BASHIR HUSSI Social Contribution',0,0,'0',0,0),(30262,10739,27,'dr',0,'Transfer HASSAB ELRASOOL MOAWIA BASHIR HUSSI Social Contribution',0,0,'0',0,0),(30263,10739,92,'cr',100,'ُPayment for Expenses #23565. Transfer HASSAB ELRASOOL MOAWIA BASHIR HUSSI Social Contribution',0,0,'0',0,0),(30264,10740,120,'dr',20,'Transfer MOHAMMED OBADA MUSTAFA ATYEB ELASMA Bouns',0,0,'0',0,0),(30265,10740,27,'dr',0,'Transfer MOHAMMED OBADA MUSTAFA ATYEB ELASMA Bouns',0,0,'0',0,0),(30266,10740,92,'cr',20,'ُPayment for Expenses #23566. Transfer MOHAMMED OBADA MUSTAFA ATYEB ELASMA Bouns',0,0,'0',0,0),(30267,10741,123,'dr',1.905,'12700101',0,0,'0',0,0),(30268,10741,27,'dr',0.095,'12700101',0,0,'0',0,0),(30269,10741,16,'cr',2,'ُPayment from  Ashraf to Expenses #23547. 12700101',0,0,'0',0,0),(30270,10742,125,'dr',3.81,'00181946',0,0,'0',0,0),(30271,10742,27,'dr',0.19,'00181946',0,0,'0',0,0),(30272,10742,16,'cr',4,'ُPayment from   to Expenses #23555. 00181946',0,0,'0',0,0),(30273,10743,124,'dr',2.857,'15400101',0,0,'0',0,0),(30274,10743,27,'dr',0.143,'15400101',0,0,'0',0,0),(30275,10743,16,'cr',3,'ُPayment from  Ashraf to Expenses #23548. 15400101',0,0,'0',0,0),(30276,10744,123,'dr',1.905,'367591',0,0,'0',0,0),(30277,10744,27,'dr',0.095,'367591',0,0,'0',0,0),(30278,10744,16,'cr',2,'ُPayment from   to Expenses #23553. 367591',0,0,'0',0,0),(30279,10745,122,'dr',300,'Transfer ABDALLAH HAMID SALIM AL HAKEEM NOV 2025 Salary',0,0,'0',0,0),(30280,10745,27,'dr',0,'Transfer ABDALLAH HAMID SALIM AL HAKEEM NOV 2025 Salary',0,0,'0',0,0),(30281,10745,91,'cr',300,'ُPayment for Expenses #23567. Transfer ABDALLAH HAMID SALIM AL HAKEEM NOV 2025 Salary',0,0,'0',0,0),(30282,10746,121,'dr',50,'Sharif Salary',0,0,'0',0,0),(30283,10746,27,'dr',0,'Sharif Salary',0,0,'0',0,0),(30284,10746,16,'cr',50,'ُPayment from  Moawia to Expenses #23498. Sharif Salary',0,0,'0',0,0),(30285,10747,121,'dr',11.429,'Office Maintenance and Cleaning',0,0,'0',0,0),(30286,10747,27,'dr',0.571,'Office Maintenance and Cleaning',0,0,'0',0,0),(30287,10747,16,'cr',12,'ُPayment from  Moawia to Expenses #23568. Office Maintenance and Cleaning',0,0,'0',0,0),(30288,10748,75,'dr',24,'Purchase Order: PO #448',0,0,'0',0,0),(30289,10748,27,'dr',1.2,'Purchase Order: PO #448',0,0,'0',0,0),(30290,10748,3448,'cr',25.2,'Purchase Order: PO #448',0,0,'0',0,0),(30291,10749,3448,'dr',25.2,'Automatic Purchase Payment: PO #448 ',0,0,'0',0,0),(30292,10749,16,'cr',25.2,'ُPayment from  Moawia  Automatic Purchase Payment: PO #448 ',0,0,'0',0,0),(30293,10750,18,'dr',0,'PI#448',0,0,'0',0,0),(30294,10750,75,'cr',0,'PI#448',0,0,'0',0,0),(30295,10751,75,'dr',45,'Purchase Order: PO #449',0,0,'0',0,0),(30296,10751,27,'dr',0,'Purchase Order: PO #449',0,0,'0',0,0),(30297,10751,3460,'cr',45,'Purchase Order: PO #449',0,0,'0',0,0),(30298,10752,3460,'dr',45,'Automatic Purchase Payment: PO #449 ',0,0,'0',0,0),(30299,10752,16,'cr',45,'ُPayment from  Moawia  Automatic Purchase Payment: PO #449 ',0,0,'0',0,0),(30300,10753,75,'dr',0,'Purchase Order: PO #450',0,0,'0',0,0),(30301,10753,27,'dr',0,'Purchase Order: PO #450',0,0,'0',0,0),(30302,10753,3460,'cr',0,'Purchase Order: PO #450',0,0,'0',0,0),(30303,10754,3460,'dr',45,'Automatic Purchase Payment: PO #450 ',0,0,'0',0,0),(30304,10754,16,'cr',45,'ُPayment from  Moawia  Automatic Purchase Payment: PO #450 ',0,0,'0',0,0),(30305,10755,75,'dr',45,'Purchase Order: PO #450',0,0,'0',0,0),(30306,10755,27,'dr',0,'Purchase Order: PO #450',0,0,'0',0,0),(30307,10755,3460,'cr',45,'Purchase Order: PO #450',0,0,'0',0,0),(30308,10756,18,'dr',45,'PI#450',0,0,'0',0,0),(30309,10756,75,'cr',45,'PI#450',0,0,'0',0,0),(30310,10757,110,'dr',2.381,'Coffee',0,0,'0',0,0),(30311,10757,27,'dr',0.119,'Coffee',0,0,'0',0,0),(30312,10757,16,'cr',2.5,'ُPayment from  Moawia to Expenses #23569. Coffee',0,0,'0',0,0),(30313,10758,16,'dr',100,'PTC from Software Acc to Moawia',0,0,'0',0,0),(30314,10758,92,'cr',100,'PTC to Moawia',0,0,'0',0,0),(30315,10759,122,'dr',200,'Sharif Advance Salary',0,0,'0',0,0),(30316,10759,27,'dr',0,'Sharif Advance Salary',0,0,'0',0,0),(30317,10759,91,'cr',200,'ُPayment for Expenses #23571. Sharif Advance Salary',0,0,'0',0,0),(30318,10760,108,'dr',10,'Obada Sim card ',0,0,'0',0,1),(30319,10760,27,'dr',0,'Obada Sim card ',0,0,'0',0,1),(30320,10760,92,'cr',10,'ُPayment for Expenses #23572. Obada Sim card ',0,0,'0',0,1),(30321,10761,75,'dr',106.5,'Purchase Order: PO #440',0,0,'0',0,0),(30322,10761,27,'dr',5.325,'Purchase Order: PO #440',0,0,'0',0,0),(30323,10761,3391,'cr',111.825,'Purchase Order: PO #440',0,0,'0',0,0),(30324,10762,18,'dr',106.5,'PI#440',0,0,'0',0,0),(30325,10762,75,'cr',106.5,'PI#440',0,0,'0',0,0),(30326,10763,114,'dr',86.127,'Transfer OMAN NAT ENG AND INVESTMENT CO 1265471 ONEIC PASI Corporate',0,0,'0',0,0),(30327,10763,27,'dr',4.306,'Transfer OMAN NAT ENG AND INVESTMENT CO 1265471 ONEIC PASI Corporate',0,0,'0',0,0),(30328,10763,91,'cr',90.433,'ُPayment for Expenses #23573. Transfer OMAN NAT ENG AND INVESTMENT CO 1265471 ONEIC PASI Corporate',0,0,'0',0,0),(30329,10764,109,'dr',40,'Internet Bill Payment AWASER OMAN AND PARTNERS SAOC 400000010148 AWASR Internet',0,0,'0',0,0),(30330,10764,27,'dr',2,'Internet Bill Payment AWASER OMAN AND PARTNERS SAOC 400000010148 AWASR Internet',0,0,'0',0,0),(30331,10764,91,'cr',42,'ُPayment for Expenses #23574. Internet Bill Payment AWASER OMAN AND PARTNERS SAOC 400000010148 AWASR Internet',0,0,'0',0,0),(30332,10765,116,'dr',15,'SWIFT Charges AC 0331050420050019',0,0,'0',0,0),(30333,10765,27,'dr',0.75,'SWIFT Charges AC 0331050420050019',0,0,'0',0,0),(30334,10765,91,'cr',15.75,'ُPayment for Expenses #23575. SWIFT Charges AC 0331050420050019',0,0,'0',0,0),(30335,10766,125,'dr',4.762,'8481122',0,0,'0',0,0),(30336,10766,27,'dr',0.238,'8481122',0,0,'0',0,0),(30337,10766,16,'cr',5,'ُPayment from  Ashraf to Expenses #23549. 8481122',0,0,'0',0,0),(30338,10767,127,'dr',1.619,'0908\n\nEngine oil for sonata',0,0,'0',0,0),(30339,10767,27,'dr',0.081,'0908\n\nEngine oil for sonata',0,0,'0',0,0),(30340,10767,16,'cr',1.7,'ُPayment from  Ashraf to Expenses #23570. 0908\n\nEngine oil for sonata',0,0,'0',0,0),(30341,10768,116,'dr',4.762,'تجديد حساب المستفيد',0,0,'0',0,0),(30342,10768,27,'dr',0.238,'تجديد حساب المستفيد',0,0,'0',0,0),(30343,10768,16,'cr',5,'ُPayment from  Moawia to Expenses #23576. تجديد حساب المستفيد',0,0,'0',0,0),(30344,10769,3327,'dr',4262.038,'Invoice: PI#1785',0,0,'0',0,0),(30345,10769,60,'dr',268.7,'Invoice: PI#1785',0,0,'0',0,0),(30346,10769,35,'cr',202.954,'Invoice: PI#1785',0,0,'0',0,0),(30347,10769,3218,'cr',4327.784,'Invoice: PI#1785',0,0,'0',0,0),(30348,10770,3327,'dr',4339.738,'Invoice: PI#1785',0,0,'0',0,0),(30349,10770,60,'dr',268.7,'Invoice: PI#1785',0,0,'0',0,0),(30350,10770,35,'cr',206.654,'Invoice: PI#1785',0,0,'0',0,0),(30351,10770,3218,'cr',4401.784,'Invoice: PI#1785',0,0,'0',0,0),(30352,10771,3291,'dr',4789.778,'Invoice: PI#1673',0,0,'0',0,0),(30353,10771,60,'dr',300,'Invoice: PI#1673',0,0,'0',0,0),(30354,10771,35,'cr',228.085,'Invoice: PI#1673',0,0,'0',0,0),(30355,10771,3218,'cr',4861.693,'Invoice: PI#1673',0,0,'0',0,0),(30356,10772,26,'dr',262.51,'PI#1477',0,0,'0',0,0),(30357,10772,18,'cr',262.51,'PI#1477',0,0,'0',0,0),(30358,10773,16,'dr',100,'PTC from Ashraf to Abdallah',0,0,'0',0,0),(30359,10773,16,'cr',100,'PTC to Abdallah',0,0,'0',0,0),(30360,10774,3267,'dr',8200.007,'Invoice: PI#2037',0,0,'0',0,0),(30361,10774,60,'dr',1965.8,'Invoice: PI#2037',0,0,'0',0,0),(30362,10774,35,'cr',390.477,'Invoice: PI#2037',0,0,'0',0,0),(30363,10774,3218,'cr',9775.33,'Invoice: PI#2037',0,0,'0',0,0),(30364,10775,2889,'dr',2050.125,'Invoice: PI#2051',0,0,'0',0,0),(30365,10775,35,'cr',97.625,'Invoice: PI#2051',0,0,'0',0,0),(30366,10775,3218,'cr',1952.5,'Invoice: PI#2051',0,0,'0',0,0),(30367,10776,3370,'dr',7301.954,'Automatic Purchase Payment: PO #451 ',0,0,'0',0,0),(30368,10776,91,'cr',7301.954,'Automatic Purchase Payment: PO #451 ',0,0,'0',0,0),(30369,10777,127,'dr',95.238,'	Transfer Sonata blue MARMUL TOWER INTERNATIONAL LLC LFT25352FXFP676V',0,0,'0',0,0),(30370,10777,27,'dr',4.762,'	Transfer Sonata blue MARMUL TOWER INTERNATIONAL LLC LFT25352FXFP676V',0,0,'0',0,0),(30371,10777,91,'cr',100,'ُPayment for Expenses #23635. 	Transfer Sonata blue MARMUL TOWER INTERNATIONAL LLC LFT25352FXFP676V',0,0,'0',0,0),(30372,10778,16,'dr',10,'PTC from Ashraf to Shobuz ',0,0,'0',0,0),(30373,10778,16,'cr',10,'PTC to Shobuz ',0,0,'0',0,0),(30374,10779,16,'dr',10,'PTC from Ashraf to Shobuz ',0,0,'0',0,0),(30375,10779,16,'cr',10,'PTC to Shobuz ',0,0,'0',0,0),(30376,10780,16,'dr',5,'PTC from Ashraf to Shobuz ',0,0,'0',0,0),(30377,10780,16,'cr',5,'PTC to Shobuz ',0,0,'0',0,0),(30378,10781,16,'dr',5,'PTC from Ashraf to Shobuz ',0,0,'0',0,0),(30379,10781,16,'cr',5,'PTC to Shobuz ',0,0,'0',0,0),(30380,10782,16,'dr',100,'PTC from Smart Home Acc to Abdallah',0,0,'0',0,0),(30381,10782,91,'cr',100,'PTC to Abdallah',0,0,'0',0,0),(30382,10783,16,'dr',150,'PTC from Smart Home Acc to Abdallah',0,0,'0',0,0),(30383,10783,91,'cr',150,'PTC to Abdallah',0,0,'0',0,0),(30384,10784,2903,'cr',278.8,'Invoice Payment Received : PI#1477 ',0,0,'0',0,0),(30385,10784,91,'dr',278.8,'Invoice Payment Received : PI#1477 ',0,0,'0',0,0),(30386,10785,3291,'dr',4686.878,'Invoice: PI#1673',0,0,'0',0,0),(30387,10785,60,'dr',300,'Invoice: PI#1673',0,0,'0',0,0),(30388,10785,35,'cr',223.185,'Invoice: PI#1673',0,0,'0',0,0),(30389,10785,3218,'cr',4763.693,'Invoice: PI#1673',0,0,'0',0,0),(30390,10786,3241,'dr',494.55,'Invoice: PI#1862',0,0,'0',0,0),(30391,10786,35,'cr',23.55,'Invoice: PI#1862',0,0,'0',0,0),(30392,10786,3218,'cr',471,'Invoice: PI#1862',0,0,'0',0,0),(30393,10787,2916,'cr',94.5,'Invoice Payment Received : PI#1532 ',0,0,'0',0,0),(30394,10787,91,'dr',94.5,'Invoice Payment Received : PI#1532 ',0,0,'0',0,0),(30395,10788,3327,'cr',3439.738,'Invoice Payment Received : PI#1785 ',0,0,'0',0,0),(30396,10788,91,'dr',3439.738,'Invoice Payment Received : PI#1785 ',0,0,'0',0,0),(30397,10789,75,'dr',162.7,'Purchase Order: PO #454',0,0,'0',0,0),(30398,10789,27,'dr',8.135,'Purchase Order: PO #454',0,0,'0',0,0),(30399,10789,3372,'cr',170.835,'Purchase Order: PO #454',0,0,'0',0,0),(30400,10790,18,'dr',130.9,'PI#454',0,0,'0',0,0),(30401,10790,75,'cr',130.9,'PI#454',0,0,'0',0,0),(30402,10791,3372,'dr',170.835,'Automatic Purchase Payment: PO #454 ',0,0,'0',0,0),(30403,10791,91,'cr',170.835,'Automatic Purchase Payment: PO #454 ',0,0,'0',0,0),(30404,10792,16,'dr',19,'PTC from Smart Home Acc to Ashraf',0,0,'0',0,0),(30405,10792,91,'cr',19,'PTC to Ashraf',0,0,'0',0,0),(30406,10793,2816,'cr',2178.15,'Invoice Payment Received : PI#1303 ',0,0,'0',0,0),(30407,10793,91,'dr',2178.15,'Invoice Payment Received : PI#1303 ',0,0,'0',0,0),(30408,10794,16,'dr',300,'PTC from Smart Home Acc to Ashraf',0,0,'0',0,0),(30409,10794,91,'cr',300,'PTC to Ashraf',0,0,'0',0,0),(30410,10795,122,'dr',250,'	Transfer Salary MOHAMMED AHMED ALMAKKAWY LFT25358CVKC8D3Q',0,0,'0',0,0),(30411,10795,27,'dr',0,'	Transfer Salary MOHAMMED AHMED ALMAKKAWY LFT25358CVKC8D3Q',0,0,'0',0,0),(30412,10795,91,'cr',250,'ُPayment for Expenses #23641. 	Transfer Salary MOHAMMED AHMED ALMAKKAWY LFT25358CVKC8D3Q',0,0,'0',0,0),(30413,10796,75,'dr',862.76,'Purchase Order: PO #456',0,0,'0',0,0),(30414,10796,27,'dr',43.088,'Purchase Order: PO #456',0,0,'0',0,0),(30415,10796,3399,'cr',905.848,'Purchase Order: PO #456',0,0,'0',0,0),(30416,10797,3399,'dr',905.545,'Automatic Purchase Payment: PO #456 ',0,0,'0',0,0),(30417,10797,91,'cr',905.545,'Automatic Purchase Payment: PO #456 ',0,0,'0',0,0),(30418,10798,75,'dr',1978.81,'Purchase Order: PO #457',0,0,'0',0,0),(30419,10798,27,'dr',9.55,'Purchase Order: PO #457',0,0,'0',0,0),(30420,10798,3373,'cr',1988.36,'Purchase Order: PO #457',0,0,'0',0,0),(30421,10799,3373,'dr',1988.832,'Automatic Purchase Payment: PO #457 ',0,0,'0',0,0),(30422,10799,91,'cr',1988.832,'Automatic Purchase Payment: PO #457 ',0,0,'0',0,0),(30423,10800,16,'dr',10,'PTC from Ashraf to Abdallah',0,0,'0',0,0),(30424,10800,16,'cr',10,'PTC to Abdallah',0,0,'0',0,0),(30425,10801,16,'dr',900,'PTC from Ashraf to Abdallah',0,0,'0',0,0),(30426,10801,16,'cr',900,'PTC to Abdallah',0,0,'0',0,0),(30427,10802,116,'dr',15,'	SWIFT Charges AC-0331050420050019 USD.2,334.00@0.38798000 FT25358830025430',0,0,'0',0,0),(30428,10802,27,'dr',0.75,'	SWIFT Charges AC-0331050420050019 USD.2,334.00@0.38798000 FT25358830025430',0,0,'0',0,0),(30429,10802,91,'cr',15.75,'ُPayment for Expenses #23642. 	SWIFT Charges AC-0331050420050019 USD.2,334.00@0.38798000 FT25358830025430',0,0,'0',0,0),(30430,10803,116,'dr',15,'SWIFT Charges AC-0331050420050019 USD.5, 126.12@0.38798000 FT25358868401254',0,0,'0',0,0),(30431,10803,27,'dr',0.75,'SWIFT Charges AC-0331050420050019 USD.5, 126.12@0.38798000 FT25358868401254',0,0,'0',0,0),(30432,10803,91,'cr',15.75,'ُPayment for Expenses #23643. SWIFT Charges AC-0331050420050019 USD.5, 126.12@0.38798000 FT25358868401254',0,0,'0',0,0),(30433,10804,2903,'cr',296.1,'Invoice Payment Received : PI#1477 ',0,0,'0',0,0),(30434,10804,91,'dr',296.1,'Invoice Payment Received : PI#1477 ',0,0,'0',0,0),(30435,10805,16,'dr',180,'PTC from Smart Home Acc to Ashraf',0,0,'0',0,0),(30436,10805,91,'cr',180,'PTC to Ashraf',0,0,'0',0,0),(30437,10806,116,'dr',15,'SWIFT Charges AC-0331050420050019 EUR.13,582.75@0.46178300 FT25362115413140',0,0,'0',0,0),(30438,10806,27,'dr',0.75,'SWIFT Charges AC-0331050420050019 EUR.13,582.75@0.46178300 FT25362115413140',0,0,'0',0,0),(30439,10806,91,'cr',15.75,'ُPayment for Expenses #23644. SWIFT Charges AC-0331050420050019 EUR.13,582.75@0.46178300 FT25362115413140',0,0,'0',0,0),(30440,10807,75,'dr',6272.283,'Purchase Order: PO #458',0,0,'0',0,0),(30441,10807,27,'dr',0,'Purchase Order: PO #458',0,0,'0',0,0),(30442,10807,3371,'cr',6272.283,'Purchase Order: PO #458',0,0,'0',0,0),(30443,10808,3371,'dr',6272.283,'Automatic Purchase Payment: PO #458 ',0,0,'0',0,0),(30444,10808,91,'cr',6272.283,'Automatic Purchase Payment: PO #458 ',0,0,'0',0,0),(30445,10809,3333,'cr',691.74,'Invoice Payment Received : PI#1804 ',0,0,'0',0,0),(30446,10809,91,'dr',691.74,'Invoice Payment Received : PI#1804 ',0,0,'0',0,0),(30447,10810,3333,'cr',827.492,'Invoice Payment Received : PI#1803 ',0,0,'0',0,0),(30448,10810,91,'dr',827.492,'Invoice Payment Received : PI#1803 ',0,0,'0',0,0),(30449,10811,16,'dr',900,'PTC from Smart Home Acc to Ashraf',0,0,'0',0,0),(30450,10811,91,'cr',900,'PTC to Ashraf',0,0,'0',0,0),(30451,10812,2816,'cr',236.25,'Invoice Payment Received : PI#1303 ',0,0,'0',0,0),(30452,10812,91,'dr',236.25,'Invoice Payment Received : PI#1303 ',0,0,'0',0,0),(30453,10813,116,'dr',15,'SWIFT Charges AC-0331050420050019 USD.5,774.40@0.38798000 FT25363143931861',0,0,'0',0,0),(30454,10813,27,'dr',0.75,'SWIFT Charges AC-0331050420050019 USD.5,774.40@0.38798000 FT25363143931861',0,0,'0',0,0),(30455,10813,91,'cr',15.75,'ُPayment for Expenses #23645. SWIFT Charges AC-0331050420050019 USD.5,774.40@0.38798000 FT25363143931861',0,0,'0',0,0),(30456,10814,75,'dr',2240.352,'Purchase Order: PO #459',0,0,'0',0,0),(30457,10814,27,'dr',0,'Purchase Order: PO #459',0,0,'0',0,0),(30458,10814,3371,'cr',2240.352,'Purchase Order: PO #459',0,0,'0',0,0),(30459,10815,3371,'dr',2240.352,'Automatic Purchase Payment: PO #459 ',0,0,'0',0,0),(30460,10815,91,'cr',2240.352,'Automatic Purchase Payment: PO #459 ',0,0,'0',0,0),(30461,10816,75,'dr',6272.283,'Purchase Order: PO #458',0,0,'0',0,0),(30462,10816,27,'dr',0,'Purchase Order: PO #458',0,0,'0',0,0),(30463,10816,3370,'cr',6272.283,'Purchase Order: PO #458',0,0,'0',0,0),(30464,10817,16,'dr',200,'PTC from Smart Home Acc to Moawia',0,0,'0',0,0),(30465,10817,91,'cr',200,'PTC to Moawia',0,0,'0',0,0),(30466,10818,122,'dr',300,'Sharif Salary Advance ',0,0,'0',0,0),(30467,10818,27,'dr',0,'Sharif Salary Advance ',0,0,'0',0,0),(30468,10818,91,'cr',300,'ُPayment for Expenses #23646. Sharif Salary Advance ',0,0,'0',0,0),(30469,10819,91,'cr',1000,'Backup Account (Atesco)',0,0,NULL,0,0),(30470,10819,3425,'dr',1000,'Backup Account (Atesco)',0,0,NULL,0,0),(30471,10820,116,'dr',1,'Automated Clearing House Intelligent Projects Dhofar Bank FT25363295124035',0,0,'0',0,0),(30472,10820,27,'dr',0.05,'Automated Clearing House Intelligent Projects Dhofar Bank FT25363295124035',0,0,'0',0,0),(30473,10820,91,'cr',1.05,'ُPayment for Expenses #23647. Automated Clearing House Intelligent Projects Dhofar Bank FT25363295124035',0,0,'0',0,0),(30474,10821,2589,'cr',1300,'Invoice Payment Received : PI#1598 ',0,0,'0',0,0),(30475,10821,91,'dr',1300,'Invoice Payment Received : PI#1598 ',0,0,'0',0,0),(30476,10822,75,'dr',548.7,'Purchase Order: PO #460',0,0,'0',0,0),(30477,10822,27,'dr',27.435,'Purchase Order: PO #460',0,0,'0',0,0),(30478,10822,3378,'cr',576.135,'Purchase Order: PO #460',0,0,'0',0,0),(30479,10823,3378,'dr',576.003,'Automatic Purchase Payment: PO #460 ',0,0,'0',0,0),(30480,10823,91,'cr',576.003,'Automatic Purchase Payment: PO #460 ',0,0,'0',0,0),(30481,10824,3403,'cr',1500,'Invoice Payment Received : PI#1926 ',0,0,'0',0,0),(30482,10824,91,'dr',1500,'Invoice Payment Received : PI#1926 ',0,0,'0',0,0),(30483,10825,116,'dr',15,'SWIFT Charges AC-0331050420050019 AED.5,460.00@0.10549500 FT25364892005547',0,0,'0',0,0),(30484,10825,27,'dr',0.75,'SWIFT Charges AC-0331050420050019 AED.5,460.00@0.10549500 FT25364892005547',0,0,'0',0,0),(30485,10825,91,'cr',15.75,'ُPayment for Expenses #23648. SWIFT Charges AC-0331050420050019 AED.5,460.00@0.10549500 FT25364892005547',0,0,'0',0,0),(30486,10826,16,'dr',200,'PTC from Smart Home Acc to Abdallah',0,0,'0',0,0),(30487,10826,91,'cr',200,'PTC to Abdallah',0,0,'0',0,0),(30488,10827,75,'dr',193.69,'Purchase Order: PO #454',0,0,'0',0,0),(30489,10827,27,'dr',9.685,'Purchase Order: PO #454',0,0,'0',0,0),(30490,10827,3372,'cr',203.375,'Purchase Order: PO #454',0,0,'0',0,0),(30491,10828,75,'dr',190.7,'Purchase Order: PO #454',0,0,'0',0,0),(30492,10828,27,'dr',9.535,'Purchase Order: PO #454',0,0,'0',0,0),(30493,10828,3372,'cr',200.235,'Purchase Order: PO #454',0,0,'0',0,0),(30494,10829,3372,'dr',29.4,'Automatic Purchase Payment: PO #454 <p>NVR change Amount</p>',0,0,'0',0,0),(30495,10829,91,'cr',29.4,'Automatic Purchase Payment: PO #454 <p>NVR change Amount</p>',0,0,'0',0,0),(30496,10830,128,'dr',38.095,'KNX Transportation ',0,0,'0',0,0),(30497,10830,27,'dr',1.905,'KNX Transportation ',0,0,'0',0,0),(30498,10830,91,'cr',40,'ُPayment for Expenses #23649. KNX Transportation ',0,0,'0',0,0),(30499,10831,2725,'cr',168,'Invoice Payment Received : PI#1127 ',0,0,'0',0,0),(30500,10831,92,'dr',168,'Invoice Payment Received : PI#1127 ',0,0,'0',0,0),(30501,10832,114,'dr',247.44,'Transfer LIVA INSURANCE SAOC Last Payment for company insurance',0,0,'0',0,0),(30502,10832,27,'dr',12.372,'Transfer LIVA INSURANCE SAOC Last Payment for company insurance',0,0,'0',0,0),(30503,10832,92,'cr',259.812,'ُPayment for Expenses #23651. Transfer LIVA INSURANCE SAOC Last Payment for company insurance',0,0,'0',0,0),(30504,10833,136,'dr',20,'Transfer MOHAMMED ALAAELDIN FARAG ISMAIL Medical',0,0,'0',0,0),(30505,10833,27,'dr',1,'Transfer MOHAMMED ALAAELDIN FARAG ISMAIL Medical',0,0,'0',0,0),(30506,10833,92,'cr',21,'ُPayment for Expenses #23652. Transfer MOHAMMED ALAAELDIN FARAG ISMAIL Medical',0,0,'0',0,0),(30507,10834,3434,'cr',250,'Invoice Payment Received : PI#1976 ',0,0,'0',0,0),(30508,10834,92,'dr',250,'Invoice Payment Received : PI#1976 ',0,0,'0',0,0),(30509,10835,16,'dr',250,'PTC from Software Acc to Tareq Khaled',0,0,'0',0,0),(30510,10835,92,'cr',250,'PTC to Tareq Khaled',0,0,'0',0,0),(30511,10836,16,'dr',100,'PTC from Software Acc to Moawia',0,0,'0',0,0),(30512,10836,92,'cr',100,'PTC to Moawia',0,0,'0',0,0),(30513,10837,16,'dr',300,'PTC from Software Acc to Moawia',0,0,'0',0,0),(30514,10837,92,'cr',300,'PTC to Moawia',0,0,'0',0,0),(30515,10838,3255,'dr',3421.25,'Invoice: PI#2052',0,0,'0',0,0),(30516,10838,60,'dr',0.007,'Invoice: PI#2052',0,0,'0',0,0),(30517,10838,35,'cr',162.917,'Invoice: PI#2052',0,0,'0',0,0),(30518,10838,3218,'cr',3258.34,'Invoice: PI#2052',0,0,'0',0,0),(30519,10839,43,'dr',1000,'ATESCO-Monthly Debit Amount',0,0,'0',0,0),(30520,10839,3425,'cr',1000,'ATESCO-Monthly Debit Amount',0,0,'0',0,0),(30521,10840,123,'dr',9.524,'273937\n\nMOH - IBri',0,0,'0',0,0),(30522,10840,27,'dr',0.476,'273937\n\nMOH - IBri',0,0,'0',0,0),(30523,10840,16,'cr',10,'ُPayment from  Ashraf to Expenses #23636. 273937\n\nMOH - IBri',0,0,'0',0,0),(30524,10841,127,'dr',5.5,'1351\n\nOil ( 1L ) and Wafer for SONATA',0,0,'0',0,0),(30525,10841,27,'dr',0,'1351\n\nOil ( 1L ) and Wafer for SONATA',0,0,'0',0,0),(30526,10841,16,'cr',5.5,'ُPayment from  Ashraf to Expenses #23637. 1351\n\nOil ( 1L ) and Wafer for SONATA',0,0,'0',0,0),(30527,10842,125,'dr',9.524,'3824913',0,0,'0',0,0),(30528,10842,27,'dr',0.476,'3824913',0,0,'0',0,0),(30529,10842,16,'cr',10,'ُPayment from  Ashraf to Expenses #23614. 3824913',0,0,'0',0,0),(30530,10843,125,'dr',1.905,'189147',0,0,'0',0,0),(30531,10843,27,'dr',0.095,'189147',0,0,'0',0,0),(30532,10843,16,'cr',2,'ُPayment from  Ashraf to Expenses #23638. 189147',0,0,'0',0,0),(30533,10844,123,'dr',2.762,'217209',0,0,'0',0,0),(30534,10844,27,'dr',0.138,'217209',0,0,'0',0,0),(30535,10844,16,'cr',2.9,'ُPayment from  Ashraf to Expenses #23639. 217209',0,0,'0',0,0),(30536,10845,128,'dr',7,'BMCT012453115725\n\ntaxi to bahla',0,0,'0',0,0),(30537,10845,27,'dr',0,'BMCT012453115725\n\ntaxi to bahla',0,0,'0',0,0),(30538,10845,16,'cr',7,'ُPayment from  Ashraf to Expenses #23640. BMCT012453115725\n\ntaxi to bahla',0,0,'0',0,0),(30539,10846,105,'dr',180,'BMCT012453477719                             labor home rent',0,0,'0',0,0),(30540,10846,27,'dr',0,'BMCT012453477719                             labor home rent',0,0,'0',0,0),(30541,10846,16,'cr',180,'ُPayment from   to Expenses #23654. BMCT012453477719                             labor home rent',0,0,'0',0,0),(30542,10847,134,'dr',2,'29665\n\nOffice materials ',0,0,'0',0,0),(30543,10847,27,'dr',0.1,'29665\n\nOffice materials ',0,0,'0',0,0),(30544,10847,16,'cr',2.1,'ُPayment from  Ashraf to Expenses #23609. 29665\n\nOffice materials ',0,0,'0',0,0),(30545,10848,125,'dr',2.476,'3558213\n\nOffice labors shifting',0,0,'0',0,0),(30546,10848,27,'dr',0.124,'3558213\n\nOffice labors shifting',0,0,'0',0,0),(30547,10848,16,'cr',2.6,'ُPayment from  Ashraf to Expenses #23610. 3558213\n\nOffice labors shifting',0,0,'0',0,0),(30548,10849,137,'dr',20,'BMCT012426423718\n\nkaren to Duqum',0,0,'0',0,0),(30549,10849,27,'dr',0,'BMCT012426423718\n\nkaren to Duqum',0,0,'0',0,0),(30550,10849,16,'cr',20,'ُPayment from  Ashraf to Expenses #23607. BMCT012426423718\n\nkaren to Duqum',0,0,'0',0,0),(30551,10850,108,'dr',1,'79428127 ( 1 OMR ) recharge amount ',0,0,'0',0,0),(30552,10850,27,'dr',0,'79428127 ( 1 OMR ) recharge amount ',0,0,'0',0,0),(30553,10850,16,'cr',1,'ُPayment from   to Expenses #23655. 79428127 ( 1 OMR ) recharge amount ',0,0,'0',0,0),(30554,10851,136,'dr',12.5,'1117353\n\nPrint-out for MOH ( alswauiq )',0,0,'0',0,0),(30555,10851,27,'dr',0.625,'1117353\n\nPrint-out for MOH ( alswauiq )',0,0,'0',0,0),(30556,10851,16,'cr',13.125,'ُPayment from  Ashraf to Expenses #23606. 1117353\n\nPrint-out for MOH ( alswauiq )',0,0,'0',0,0),(30557,10852,125,'dr',4.762,'3821028\n\nSonata',0,0,'0',0,0),(30558,10852,27,'dr',0.238,'3821028\n\nSonata',0,0,'0',0,0),(30559,10852,16,'cr',5,'ُPayment from  Ashraf to Expenses #23600. 3821028\n\nSonata',0,0,'0',0,0),(30560,10853,110,'dr',0.838,'0769 6011/001/104\n\nfrom al-fair',0,0,'0',0,0),(30561,10853,27,'dr',0.042,'0769 6011/001/104\n\nfrom al-fair',0,0,'0',0,0),(30562,10853,16,'cr',0.88,'ُPayment from  Ashraf to Expenses #23602. 0769 6011/001/104\n\nfrom al-fair',0,0,'0',0,0),(30563,10854,110,'dr',1,'21428\n\ncoffee',0,0,'0',0,0),(30564,10854,27,'dr',0,'21428\n\ncoffee',0,0,'0',0,0),(30565,10854,16,'cr',1,'ُPayment from  Ashraf to Expenses #23603. 21428\n\ncoffee',0,0,'0',0,0),(30566,10855,125,'dr',5.905,'1403977',0,0,'0',0,0),(30567,10855,27,'dr',0.295,'1403977',0,0,'0',0,0),(30568,10855,16,'cr',6.2,'ُPayment from  Ashraf to Expenses #23601. 1403977',0,0,'0',0,0),(30569,10856,134,'dr',3.5,'337741\n\nTools ',0,0,'0',0,0),(30570,10856,27,'dr',0.175,'337741\n\nTools ',0,0,'0',0,0),(30571,10856,16,'cr',3.675,'ُPayment from  Ashraf to Expenses #23613. 337741\n\nTools ',0,0,'0',0,0),(30572,10857,136,'dr',8,'22075\n\nHitham city ID card printout',0,0,'0',0,0),(30573,10857,27,'dr',0.4,'22075\n\nHitham city ID card printout',0,0,'0',0,0),(30574,10857,16,'cr',8.4,'ُPayment from  Ashraf to Expenses #23608. 22075\n\nHitham city ID card printout',0,0,'0',0,0),(30575,10858,3301,'dr',2213.054,'Invoice: PI#1710',0,0,'0',0,0),(30576,10858,60,'dr',30,'Invoice: PI#1710',0,0,'0',0,0),(30577,10858,35,'cr',105.384,'Invoice: PI#1710',0,0,'0',0,0),(30578,10858,3218,'cr',2137.67,'Invoice: PI#1710',0,0,'0',0,0),(30579,10859,3301,'dr',2213.054,'Invoice: PI#1710',0,0,'0',0,0),(30580,10859,60,'dr',30,'Invoice: PI#1710',0,0,'0',0,0),(30581,10859,35,'cr',105.384,'Invoice: PI#1710',0,0,'0',0,0),(30582,10859,3218,'cr',2137.67,'Invoice: PI#1710',0,0,'0',0,0),(30583,10860,2729,'dr',1200,'Invoice: PI#2054',0,0,'0',0,0),(30584,10860,60,'dr',298.143,'Invoice: PI#2054',0,0,'0',0,0),(30585,10860,35,'cr',57.143,'Invoice: PI#2054',0,0,'0',0,0),(30586,10860,3218,'cr',1441,'Invoice: PI#2054',0,0,'0',0,0),(30587,10861,108,'dr',9.524,'Obada Sim Card ',0,0,'0',0,0),(30588,10861,27,'dr',0.476,'Obada Sim Card ',0,0,'0',0,0),(30589,10861,16,'cr',10,'ُPayment from  Moawia to Expenses #23650. Obada Sim Card ',0,0,'0',0,0),(30590,10862,3291,'dr',5219.648,'Invoice: PI#1673',0,0,'0',0,0),(30591,10862,60,'dr',300,'Invoice: PI#1673',0,0,'0',0,0),(30592,10862,35,'cr',248.555,'Invoice: PI#1673',0,0,'0',0,0),(30593,10862,3218,'cr',5271.093,'Invoice: PI#1673',0,0,'0',0,0),(30594,10863,3447,'dr',2746.674,'Invoice: PI#2012',0,0,'0',0,0),(30595,10863,35,'cr',130.794,'Invoice: PI#2012',0,0,'0',0,0),(30596,10863,3218,'cr',2615.88,'Invoice: PI#2012',0,0,'0',0,0),(30597,10864,3461,'dr',36813.903,'Invoice: PI#2055',0,0,'0',0,0),(30598,10864,35,'cr',1753.043,'Invoice: PI#2055',0,0,'0',0,0),(30599,10864,3218,'cr',35060.86,'Invoice: PI#2055',0,0,'0',0,0),(30600,10865,75,'dr',220,'Purchase Order: PO #464',0,0,'0',0,0),(30601,10865,27,'dr',11,'Purchase Order: PO #464',0,0,'0',0,0),(30602,10865,3372,'cr',231,'Purchase Order: PO #464',0,0,'0',0,0),(30603,10866,3372,'dr',231,'Automatic Purchase Payment: PO #464 ',0,0,'0',0,0),(30604,10866,91,'cr',231,'Automatic Purchase Payment: PO #464 ',0,0,'0',0,0),(30605,10867,18,'dr',220,'PI#464',0,0,'0',0,0),(30606,10867,75,'cr',220,'PI#464',0,0,'0',0,0),(30607,10868,140,'dr',76.19,'Transfer KARAN SINGH RAJENDRAN Violations',0,0,'0',0,0),(30608,10868,27,'dr',3.81,'Transfer KARAN SINGH RAJENDRAN Violations',0,0,'0',0,0),(30609,10868,91,'cr',80,'ُPayment for Expenses #23711. Transfer KARAN SINGH RAJENDRAN Violations',0,0,'0',0,0),(30610,10869,16,'dr',200,'PTC from Smart Home Acc to Moawia',0,0,'0',0,0),(30611,10869,91,'cr',200,'PTC to Moawia',0,0,'0',0,0),(30612,10870,16,'dr',200,'PTC from Smart Home Acc to Abdallah',0,0,'0',0,0),(30613,10870,91,'cr',200,'PTC to Abdallah',0,0,'0',0,0),(30614,10871,126,'dr',120.952,'Transfer HUSAM ALDIN FUAD IBRAHIM GABIR Car Rent',0,0,'0',0,0),(30615,10871,27,'dr',6.048,'Transfer HUSAM ALDIN FUAD IBRAHIM GABIR Car Rent',0,0,'0',0,0),(30616,10871,91,'cr',127,'ُPayment for Expenses #23712. Transfer HUSAM ALDIN FUAD IBRAHIM GABIR Car Rent',0,0,'0',0,0),(30617,10872,3291,'cr',3869.6,'Invoice Payment Received : PI#1673 ',0,0,'0',0,0),(30618,10872,91,'dr',3869.6,'Invoice Payment Received : PI#1673 ',0,0,'0',0,0),(30619,10873,121,'dr',47.619,'Transfer HOSSAMELDIN HASSAN MUSTFA',0,0,'0',0,0),(30620,10873,27,'dr',2.381,'Transfer HOSSAMELDIN HASSAN MUSTFA',0,0,'0',0,0),(30621,10873,91,'cr',50,'ُPayment for Expenses #23713. Transfer HOSSAMELDIN HASSAN MUSTFA',0,0,'0',0,0),(30622,10874,119,'dr',100,'Esraa Commission',0,0,'0',0,0),(30623,10874,27,'dr',0,'Esraa Commission',0,0,'0',0,0),(30624,10874,91,'cr',100,'ُPayment for Expenses #23714. Esraa Commission',0,0,'0',0,0),(30625,10875,3459,'cr',1000,'Invoice Payment Received : PI#2049 ',0,0,'0',0,0),(30626,10875,91,'dr',1000,'Invoice Payment Received : PI#2049 ',0,0,'0',0,0),(30627,10876,75,'dr',523.75,'Purchase Order: PO #462',0,0,'0',0,0),(30628,10876,27,'dr',26.188,'Purchase Order: PO #462',0,0,'0',0,0),(30629,10876,3372,'cr',549.938,'Purchase Order: PO #462',0,0,'0',0,0),(30630,10877,3372,'dr',549.94,'Automatic Purchase Payment: PO #462 ',0,0,'0',0,0),(30631,10877,16,'cr',549.94,'ُPayment from  Abdallah  Automatic Purchase Payment: PO #462 ',0,0,'0',0,0),(30632,10878,18,'dr',346.15,'PI#462',0,0,'0',0,0),(30633,10878,75,'cr',346.15,'PI#462',0,0,'0',0,0),(30634,10879,75,'dr',274,'Purchase Order: PO #463',0,0,'0',0,0),(30635,10879,27,'dr',13.7,'Purchase Order: PO #463',0,0,'0',0,0),(30636,10879,3448,'cr',287.7,'Purchase Order: PO #463',0,0,'0',0,0),(30637,10880,3448,'dr',287.7,'Automatic Purchase Payment: PO #463 ',0,0,'0',0,0),(30638,10880,16,'cr',287.7,'ُPayment from  Abdallah  Automatic Purchase Payment: PO #463 ',0,0,'0',0,0),(30639,10881,18,'dr',239,'PI#463',0,0,'0',0,0),(30640,10881,75,'cr',239,'PI#463',0,0,'0',0,0),(30641,10882,75,'dr',7095.19,'Purchase Order: PO #451',0,0,'0',0,0),(30642,10882,27,'dr',206.86,'Purchase Order: PO #451',0,0,'0',0,0),(30643,10882,3370,'cr',7302.05,'Purchase Order: PO #451',0,0,'0',0,0),(30644,10883,75,'dr',55.24,'Purchase Order: PO #453',0,0,'0',0,0),(30645,10883,27,'dr',2.762,'Purchase Order: PO #453',0,0,'0',0,0),(30646,10883,3382,'cr',58.002,'Purchase Order: PO #453',0,0,'0',0,0),(30647,10884,3382,'dr',58,'Automatic Purchase Payment: PO #453 ',0,0,'0',0,0),(30648,10884,16,'cr',58,'ُPayment from  Ashraf  Automatic Purchase Payment: PO #453 ',0,0,'0',0,0),(30649,10885,18,'dr',55.24,'PI#453',0,0,'0',0,0),(30650,10885,75,'cr',55.24,'PI#453',0,0,'0',0,0),(30651,10886,75,'dr',1103,'Purchase Order: PO #465',0,0,'0',0,0),(30652,10886,27,'dr',45.6,'Purchase Order: PO #465',0,0,'0',0,0),(30653,10886,3407,'cr',1148.6,'Purchase Order: PO #465',0,0,'0',0,0),(30654,10887,108,'dr',193.333,'Nov 2025 Ooredoo Bills\nM.Baqi 20\nHussam 40\nTareq 20 \nSharif 82 20\nSharif 44 10\nAshraf 10\nEsraa 10\nMajd 11\nMakkaw 11i\nMoawia 10\nDawood 10\nM.ali 10\nShabouz 10',0,0,'0',0,0),(30655,10887,27,'dr',9.667,'Nov 2025 Ooredoo Bills\nM.Baqi 20\nHussam 40\nTareq 20 \nSharif 82 20\nSharif 44 10\nAshraf 10\nEsraa 10\nMajd 11\nMakkaw 11i\nMoawia 10\nDawood 10\nM.ali 10\nShabouz 10',0,0,'0',0,0),(30656,10887,16,'cr',203,'ُPayment from  Moawia to Expenses #23699. Nov 2025 Ooredoo Bills\nM.Baqi 20\nHussam 40\nTareq 20 \nSharif 82 20\nSharif 44 10\nAshraf 10\nEsraa 10\nMajd 11\nMakkaw 11i\nMoawia 10\nDawood 10\nM.ali 10\nShabouz 10',0,0,'0',0,0),(30657,10888,134,'dr',27,'CABINET 9U 600X450\nPDU NORMAL 6 WAY \nCAM BOX\nCONNECTOR RJ45 \nAhmed',0,0,'0',0,0),(30658,10888,27,'dr',1.35,'CABINET 9U 600X450\nPDU NORMAL 6 WAY \nCAM BOX\nCONNECTOR RJ45 \nAhmed',0,0,'0',0,0),(30659,10888,16,'cr',28.35,'ُPayment from  Abdallah to Expenses #23666. CABINET 9U 600X450\nPDU NORMAL 6 WAY \nCAM BOX\nCONNECTOR RJ45 \nAhmed',0,0,'0',0,0),(30660,10889,129,'dr',10,'Usb Plug 10 Piece\nAhmed',0,0,'0',0,0),(30661,10889,27,'dr',0.5,'Usb Plug 10 Piece\nAhmed',0,0,'0',0,0),(30662,10889,16,'cr',10.5,'ُPayment from  Abdallah to Expenses #23667. Usb Plug 10 Piece\nAhmed',0,0,'0',0,0),(30663,10890,137,'dr',1.1,'Dinner\nAhmed',0,0,'0',0,0),(30664,10890,27,'dr',0.055,'Dinner\nAhmed',0,0,'0',0,0),(30665,10890,16,'cr',1.155,'ُPayment from  Abdallah to Expenses #23668. Dinner\nAhmed',0,0,'0',0,0),(30666,10891,108,'dr',0.952,'Karen Phone reharge ',0,0,'0',0,0),(30667,10891,27,'dr',0.048,'Karen Phone reharge ',0,0,'0',0,0),(30668,10891,16,'cr',1,'ُPayment from  Abdallah to Expenses #23671. Karen Phone reharge ',0,0,'0',0,0),(30669,10892,134,'dr',14.286,'Ministry of Housing 1.5mm Cable roll 2 piece',0,0,'0',0,0),(30670,10892,27,'dr',0.714,'Ministry of Housing 1.5mm Cable roll 2 piece',0,0,'0',0,0),(30671,10892,16,'cr',15,'ُPayment from  Abdallah to Expenses #23672. Ministry of Housing 1.5mm Cable roll 2 piece',0,0,'0',0,0),(30672,10893,124,'dr',4.762,'Fuel\nInvoice #000906\nPlate #57426',0,0,'0',0,0),(30673,10893,27,'dr',0.238,'Fuel\nInvoice #000906\nPlate #57426',0,0,'0',0,0),(30674,10893,16,'cr',5,'ُPayment from  Abdallah to Expenses #23682. Fuel\nInvoice #000906\nPlate #57426',0,0,'0',0,0),(30675,10894,127,'dr',1,'Altima Power Steering Hose',0,0,'0',0,0),(30676,10894,27,'dr',0.05,'Altima Power Steering Hose',0,0,'0',0,0),(30677,10894,16,'cr',1.05,'ُPayment from  Abdallah to Expenses #23688. Altima Power Steering Hose',0,0,'0',0,0),(30678,10895,124,'dr',1.905,'Fuel\nInvoice #030129\nPlate #46974\n',0,0,'0',0,0),(30679,10895,27,'dr',0.095,'Fuel\nInvoice #030129\nPlate #46974\n',0,0,'0',0,0),(30680,10895,16,'cr',2,'ُPayment from  Abdallah to Expenses #23691. Fuel\nInvoice #030129\nPlate #46974\n',0,0,'0',0,0),(30681,10896,125,'dr',4.762,'Fuel\nInvoice #3830541\nPlate #18723',0,0,'0',0,0),(30682,10896,27,'dr',0.238,'Fuel\nInvoice #3830541\nPlate #18723',0,0,'0',0,0),(30683,10896,16,'cr',5,'ُPayment from  Abdallah to Expenses #23692. Fuel\nInvoice #3830541\nPlate #18723',0,0,'0',0,0),(30684,10897,129,'dr',2,'Access Control Cards 10 PCs\nFor Haitham City Ministry\nAhmed',0,0,'0',0,0),(30685,10897,27,'dr',0.1,'Access Control Cards 10 PCs\nFor Haitham City Ministry\nAhmed',0,0,'0',0,0),(30686,10897,16,'cr',2.1,'ُPayment from  Abdallah to Expenses #23664. Access Control Cards 10 PCs\nFor Haitham City Ministry\nAhmed',0,0,'0',0,0),(30687,10898,124,'dr',1.905,'Fuel\nInvoice #003988\nPlate #46974\nAhmed',0,0,'0',0,0),(30688,10898,27,'dr',0.095,'Fuel\nInvoice #003988\nPlate #46974\nAhmed',0,0,'0',0,0),(30689,10898,16,'cr',2,'ُPayment from  Abdallah to Expenses #23665. Fuel\nInvoice #003988\nPlate #46974\nAhmed',0,0,'0',0,0),(30690,10899,127,'dr',1.905,'Altima Car Wash',0,0,'0',0,0),(30691,10899,27,'dr',0.095,'Altima Car Wash',0,0,'0',0,0),(30692,10899,16,'cr',2,'ُPayment from  Abdallah to Expenses #23686. Altima Car Wash',0,0,'0',0,0),(30693,10900,127,'dr',21.905,'Battery For Altima',0,0,'0',0,0),(30694,10900,27,'dr',1.095,'Battery For Altima',0,0,'0',0,0),(30695,10900,16,'cr',23,'ُPayment from  Abdallah to Expenses #23696. Battery For Altima',0,0,'0',0,0),(30696,10901,124,'dr',9.238,'Fuel \nInvoice #10700101\nPlate #46974\nAhmed\n',0,0,'0',0,0),(30697,10901,27,'dr',0.462,'Fuel \nInvoice #10700101\nPlate #46974\nAhmed\n',0,0,'0',0,0),(30698,10901,16,'cr',9.7,'ُPayment from  Abdallah to Expenses #23660. Fuel \nInvoice #10700101\nPlate #46974\nAhmed\n',0,0,'0',0,0),(30699,10902,124,'dr',6.095,'Fuel\nInvoice #001741\nPlate #18723\nAhmed',0,0,'0',0,0),(30700,10902,27,'dr',0.305,'Fuel\nInvoice #001741\nPlate #18723\nAhmed',0,0,'0',0,0),(30701,10902,16,'cr',6.4,'ُPayment from  Abdallah to Expenses #23661. Fuel\nInvoice #001741\nPlate #18723\nAhmed',0,0,'0',0,0),(30702,10903,123,'dr',2.857,'Fuel \nInvoice #5615885\nPlate #46974\nAhmed',0,0,'0',0,0),(30703,10903,27,'dr',0.143,'Fuel \nInvoice #5615885\nPlate #46974\nAhmed',0,0,'0',0,0),(30704,10903,16,'cr',3,'ُPayment from  Abdallah to Expenses #23662. Fuel \nInvoice #5615885\nPlate #46974\nAhmed',0,0,'0',0,0),(30705,10904,123,'dr',1.905,'Fuel \nInvoice #568528\nPlate #18723\nAhmed',0,0,'0',0,0),(30706,10904,27,'dr',0.095,'Fuel \nInvoice #568528\nPlate #18723\nAhmed',0,0,'0',0,0),(30707,10904,16,'cr',2,'ُPayment from  Abdallah to Expenses #23663. Fuel \nInvoice #568528\nPlate #18723\nAhmed',0,0,'0',0,0),(30708,10905,137,'dr',13.333,'Room for rent in Shinas',0,0,'0',0,0),(30709,10905,27,'dr',0.667,'Room for rent in Shinas',0,0,'0',0,0),(30710,10905,16,'cr',14,'ُPayment from  Abdallah to Expenses #23674. Room for rent in Shinas',0,0,'0',0,0),(30711,10906,125,'dr',14.003,'Fuel\nInvoice #5181576\nPlate #57426S',0,0,'0',0,0),(30712,10906,27,'dr',0.7,'Fuel\nInvoice #5181576\nPlate #57426S',0,0,'0',0,0),(30713,10906,16,'cr',14.703,'ُPayment from  Abdallah to Expenses #23683. Fuel\nInvoice #5181576\nPlate #57426S',0,0,'0',0,0),(30714,10907,137,'dr',10.286,'Dinner Full Team In Liwa, Shinas',0,0,'0',0,0),(30715,10907,27,'dr',0.514,'Dinner Full Team In Liwa, Shinas',0,0,'0',0,0),(30716,10907,16,'cr',10.8,'ُPayment from  Abdallah to Expenses #23689. Dinner Full Team In Liwa, Shinas',0,0,'0',0,0),(30717,10908,127,'dr',0.952,'Altima Power Steering Fluid',0,0,'0',0,0),(30718,10908,27,'dr',0.048,'Altima Power Steering Fluid',0,0,'0',0,0),(30719,10908,16,'cr',1,'ُPayment from  Abdallah to Expenses #23690. Altima Power Steering Fluid',0,0,'0',0,0),(30720,10909,137,'dr',6.395,'Grocery and Utility\nLiwa, Shinas',0,0,'0',0,0),(30721,10909,27,'dr',0.32,'Grocery and Utility\nLiwa, Shinas',0,0,'0',0,0),(30722,10909,16,'cr',6.715,'ُPayment from  Abdallah to Expenses #23693. Grocery and Utility\nLiwa, Shinas',0,0,'0',0,0),(30723,10910,134,'dr',2,'Wulian Universal Plug\nAhmed',0,0,'0',0,0),(30724,10910,27,'dr',0.1,'Wulian Universal Plug\nAhmed',0,0,'0',0,0),(30725,10910,16,'cr',2.1,'ُPayment from  Abdallah to Expenses #23656. Wulian Universal Plug\nAhmed',0,0,'0',0,0),(30726,10911,129,'dr',0.8,'10mm Connector\nAhmed',0,0,'0',0,0),(30727,10911,27,'dr',0.04,'10mm Connector\nAhmed',0,0,'0',0,0),(30728,10911,16,'cr',0.84,'ُPayment from  Abdallah to Expenses #23657. 10mm Connector\nAhmed',0,0,'0',0,0),(30729,10912,137,'dr',1.1,'Dinner\nAhmed',0,0,'0',0,0),(30730,10912,27,'dr',0.055,'Dinner\nAhmed',0,0,'0',0,0),(30731,10912,16,'cr',1.155,'ُPayment from  Abdallah to Expenses #23658. Dinner\nAhmed',0,0,'0',0,0),(30732,10913,123,'dr',5.619,'Fuel\nInvoice #566802\nPlate #13408B\nAhmed',0,0,'0',0,0),(30733,10913,27,'dr',0.281,'Fuel\nInvoice #566802\nPlate #13408B\nAhmed',0,0,'0',0,0),(30734,10913,16,'cr',5.9,'ُPayment from  Abdallah to Expenses #23659. Fuel\nInvoice #566802\nPlate #13408B\nAhmed',0,0,'0',0,0),(30735,10914,123,'dr',1.905,'Fuel\nInvoice #565758\nPlate #13408\nMEP',0,0,'0',0,0),(30736,10914,27,'dr',0.095,'Fuel\nInvoice #565758\nPlate #13408\nMEP',0,0,'0',0,0),(30737,10914,16,'cr',2,'ُPayment from  Abdallah to Expenses #23670. Fuel\nInvoice #565758\nPlate #13408\nMEP',0,0,'0',0,0),(30738,10915,127,'dr',33.619,'Altima Mulkiya Renewal',0,0,'0',0,0),(30739,10915,27,'dr',1.681,'Altima Mulkiya Renewal',0,0,'0',0,0),(30740,10915,16,'cr',35.3,'ُPayment from  Abdallah to Expenses #23676. Altima Mulkiya Renewal',0,0,'0',0,0),(30741,10916,125,'dr',1.905,'Fuel\ninvoice #188066\nPlate #13408',0,0,'0',0,0),(30742,10916,27,'dr',0.095,'Fuel\ninvoice #188066\nPlate #13408',0,0,'0',0,0),(30743,10916,16,'cr',2,'ُPayment from  Abdallah to Expenses #23628. Fuel\ninvoice #188066\nPlate #13408',0,0,'0',0,0),(30744,10917,125,'dr',4.762,'Fuel\ninvoice #2411546\nPlate #18723AA',0,0,'0',0,0),(30745,10917,27,'dr',0.238,'Fuel\ninvoice #2411546\nPlate #18723AA',0,0,'0',0,0),(30746,10917,16,'cr',5,'ُPayment from  Abdallah to Expenses #23629. Fuel\ninvoice #2411546\nPlate #18723AA',0,0,'0',0,0),(30747,10918,125,'dr',1.905,'Fuel Invoice:8505335 Plate: 46974',0,0,'0',0,0),(30748,10918,27,'dr',0.095,'Fuel Invoice:8505335 Plate: 46974',0,0,'0',0,0),(30749,10918,16,'cr',2,'ُPayment from   to Expenses #23631. Fuel Invoice:8505335 Plate: 46974',0,0,'0',0,0),(30750,10919,136,'dr',7.238,'Lunch, Ministry of housing',0,0,'0',0,0),(30751,10919,27,'dr',0.362,'Lunch, Ministry of housing',0,0,'0',0,0),(30752,10919,16,'cr',7.6,'ُPayment from  Abdallah to Expenses #23632. Lunch, Ministry of housing',0,0,'0',0,0),(30753,10920,123,'dr',0.952,'Fuel\nInvoice #609029\nPlate #13408\nAhmed',0,0,'0',0,0),(30754,10920,27,'dr',0.048,'Fuel\nInvoice #609029\nPlate #13408\nAhmed',0,0,'0',0,0),(30755,10920,16,'cr',1,'ُPayment from  Abdallah to Expenses #23623. Fuel\nInvoice #609029\nPlate #13408\nAhmed',0,0,'0',0,0),(30756,10921,123,'dr',1.905,'Fuel Invoice: 562003 Plate: 18723AA',0,0,'0',0,0),(30757,10921,27,'dr',0.095,'Fuel Invoice: 562003 Plate: 18723AA',0,0,'0',0,0),(30758,10921,16,'cr',2,'ُPayment from   to Expenses #23630. Fuel Invoice: 562003 Plate: 18723AA',0,0,'0',0,0),(30759,10922,127,'dr',48.886,'Altima Insurance',0,0,'0',0,0),(30760,10922,27,'dr',2.444,'Altima Insurance',0,0,'0',0,0),(30761,10922,16,'cr',51.33,'ُPayment from  Abdallah to Expenses #23677. Altima Insurance',0,0,'0',0,0),(30762,10923,125,'dr',6.667,'Fuel \nInvoice #5605445\nplate #57426',0,0,'0',0,0),(30763,10923,27,'dr',0.333,'Fuel \nInvoice #5605445\nplate #57426',0,0,'0',0,0),(30764,10923,16,'cr',7,'ُPayment from  Abdallah to Expenses #23681. Fuel \nInvoice #5605445\nplate #57426',0,0,'0',0,0),(30765,10924,127,'dr',15,'Altima Oil filter change',0,0,'0',0,0),(30766,10924,27,'dr',0.75,'Altima Oil filter change',0,0,'0',0,0),(30767,10924,16,'cr',15.75,'ُPayment from  Abdallah to Expenses #23685. Altima Oil filter change',0,0,'0',0,0),(30768,10925,127,'dr',1.429,'Altima Car Wash',0,0,'0',0,0),(30769,10925,27,'dr',0.071,'Altima Car Wash',0,0,'0',0,0),(30770,10925,16,'cr',1.5,'ُPayment from  Abdallah to Expenses #23687. Altima Car Wash',0,0,'0',0,0),(30771,10926,127,'dr',28.571,'Altima Glass Repair',0,0,'0',0,0),(30772,10926,27,'dr',1.429,'Altima Glass Repair',0,0,'0',0,0),(30773,10926,16,'cr',30,'ُPayment from  Abdallah to Expenses #23695. Altima Glass Repair',0,0,'0',0,0),(30774,10927,129,'dr',13,'Server Rack 4u\nAhmed',0,0,'0',0,0),(30775,10927,27,'dr',0.65,'Server Rack 4u\nAhmed',0,0,'0',0,0),(30776,10927,16,'cr',13.65,'ُPayment from  Abdallah to Expenses #23621. Server Rack 4u\nAhmed',0,0,'0',0,0),(30777,10928,123,'dr',4.762,'Fuel\nInvoice #900472\nplate #13408B',0,0,'0',0,0),(30778,10928,27,'dr',0.238,'Fuel\nInvoice #900472\nplate #13408B',0,0,'0',0,0),(30779,10928,16,'cr',5,'ُPayment from  Abdallah to Expenses #23622. Fuel\nInvoice #900472\nplate #13408B',0,0,'0',0,0),(30780,10929,134,'dr',9.524,'Backbox for Ministry of Housing',0,0,'0',0,0),(30781,10929,27,'dr',0.476,'Backbox for Ministry of Housing',0,0,'0',0,0),(30782,10929,16,'cr',10,'ُPayment from  Abdallah to Expenses #23680. Backbox for Ministry of Housing',0,0,'0',0,0),(30783,10930,123,'dr',1.429,'1 liter Engine oil For i10\nAhmed',0,0,'0',0,0),(30784,10930,27,'dr',0.071,'1 liter Engine oil For i10\nAhmed',0,0,'0',0,0),(30785,10930,16,'cr',1.5,'ُPayment from  Abdallah to Expenses #23618. 1 liter Engine oil For i10\nAhmed',0,0,'0',0,0),(30786,10931,123,'dr',4.762,'Fuel\nInvoice #557473\nplate #46974\nAhmed',0,0,'0',0,0),(30787,10931,27,'dr',0.238,'Fuel\nInvoice #557473\nplate #46974\nAhmed',0,0,'0',0,0),(30788,10931,16,'cr',5,'ُPayment from  Abdallah to Expenses #23619. Fuel\nInvoice #557473\nplate #46974\nAhmed',0,0,'0',0,0),(30789,10932,108,'dr',2.857,'Recharge For Calling\nAhmed',0,0,'0',0,0),(30790,10932,27,'dr',0.143,'Recharge For Calling\nAhmed',0,0,'0',0,0),(30791,10932,16,'cr',3,'ُPayment from  Abdallah to Expenses #23620. Recharge For Calling\nAhmed',0,0,'0',0,0),(30792,10933,134,'dr',6.9,'1.5mm Cable',0,0,'0',0,0),(30793,10933,27,'dr',0.345,'1.5mm Cable',0,0,'0',0,0),(30794,10933,16,'cr',7.245,'ُPayment from  Abdallah to Expenses #23624. 1.5mm Cable',0,0,'0',0,0),(30795,10934,134,'dr',6.6,'Building Material',0,0,'0',0,0),(30796,10934,27,'dr',0.33,'Building Material',0,0,'0',0,0),(30797,10934,16,'cr',6.93,'ُPayment from  Abdallah to Expenses #23625. Building Material',0,0,'0',0,0),(30798,10935,123,'dr',0.952,'Fuel\nInvoice #110511\nPlate #13408B',0,0,'0',0,0),(30799,10935,27,'dr',0.048,'Fuel\nInvoice #110511\nPlate #13408B',0,0,'0',0,0),(30800,10935,16,'cr',1,'ُPayment from  Abdallah to Expenses #23626. Fuel\nInvoice #110511\nPlate #13408B',0,0,'0',0,0),(30801,10936,124,'dr',4.762,'Fuel\ninvoice #10500101\nplate #18723',0,0,'0',0,0),(30802,10936,27,'dr',0.238,'Fuel\ninvoice #10500101\nplate #18723',0,0,'0',0,0),(30803,10936,16,'cr',5,'ُPayment from  Abdallah to Expenses #23627. Fuel\ninvoice #10500101\nplate #18723',0,0,'0',0,0),(30804,10937,123,'dr',3.333,'Fuel \ninvoice #9264120\nplate #13408\nAhmed',0,0,'0',0,0),(30805,10937,27,'dr',0.167,'Fuel \ninvoice #9264120\nplate #13408\nAhmed',0,0,'0',0,0),(30806,10937,16,'cr',3.5,'ُPayment from  Abdallah to Expenses #23615. Fuel \ninvoice #9264120\nplate #13408\nAhmed',0,0,'0',0,0),(30807,10938,123,'dr',2.857,'Fuel\nInvoice #554370\nPlate #46974\nAhmed\n',0,0,'0',0,0),(30808,10938,27,'dr',0.143,'Fuel\nInvoice #554370\nPlate #46974\nAhmed\n',0,0,'0',0,0),(30809,10938,16,'cr',3,'ُPayment from  Abdallah to Expenses #23616. Fuel\nInvoice #554370\nPlate #46974\nAhmed\n',0,0,'0',0,0),(30810,10939,123,'dr',1.905,'Fuel\nInvoice #10300103\nPlate #46974\nAhmed',0,0,'0',0,0),(30811,10939,27,'dr',0.095,'Fuel\nInvoice #10300103\nPlate #46974\nAhmed',0,0,'0',0,0),(30812,10939,16,'cr',2,'ُPayment from  Abdallah to Expenses #23617. Fuel\nInvoice #10300103\nPlate #46974\nAhmed',0,0,'0',0,0),(30813,10940,129,'dr',0.6,'Electric Tape\nAhmed',0,0,'0',0,0),(30814,10940,27,'dr',0.03,'Electric Tape\nAhmed',0,0,'0',0,0),(30815,10940,16,'cr',0.63,'ُPayment from  Abdallah to Expenses #23588. Electric Tape\nAhmed',0,0,'0',0,0),(30816,10941,134,'dr',76.19,'Relay',0,0,'0',0,0),(30817,10941,27,'dr',3.81,'Relay',0,0,'0',0,0),(30818,10941,16,'cr',80,'ُPayment from  Abdallah to Expenses #23589. Relay',0,0,'0',0,0),(30819,10942,125,'dr',4.762,'Fuel\nInvoice #3814393\nplate #18732',0,0,'0',0,0),(30820,10942,27,'dr',0.238,'Fuel\nInvoice #3814393\nplate #18732',0,0,'0',0,0),(30821,10942,16,'cr',5,'ُPayment from  Abdallah to Expenses #23599. Fuel\nInvoice #3814393\nplate #18732',0,0,'0',0,0),(30822,10943,123,'dr',4.762,'Fuel \ninvoice #542696\nplate #13408\nAhmed',0,0,'0',0,0),(30823,10943,27,'dr',0.238,'Fuel \ninvoice #542696\nplate #13408\nAhmed',0,0,'0',0,0),(30824,10943,16,'cr',5,'ُPayment from  Abdallah to Expenses #23577. Fuel \ninvoice #542696\nplate #13408\nAhmed',0,0,'0',0,0),(30825,10944,134,'dr',10,'Usb Plug\nAhmed',0,0,'0',0,0),(30826,10944,27,'dr',0.5,'Usb Plug\nAhmed',0,0,'0',0,0),(30827,10944,16,'cr',10.5,'ُPayment from  Abdallah to Expenses #23578. Usb Plug\nAhmed',0,0,'0',0,0),(30828,10945,125,'dr',4.762,'Fuel \nInvoice #8482182\nPlate #18723',0,0,'0',0,0),(30829,10945,27,'dr',0.238,'Fuel \nInvoice #8482182\nPlate #18723',0,0,'0',0,0),(30830,10945,16,'cr',5,'ُPayment from  Abdallah to Expenses #23598. Fuel \nInvoice #8482182\nPlate #18723',0,0,'0',0,0),(30831,10946,134,'dr',6.3,'Tools',0,0,'0',0,0),(30832,10946,27,'dr',0.315,'Tools',0,0,'0',0,0),(30833,10946,16,'cr',6.615,'ُPayment from  Abdallah to Expenses #23597. Tools',0,0,'0',0,0),(30834,10947,134,'dr',1,'Drilling Material',0,0,'0',0,0),(30835,10947,27,'dr',0.05,'Drilling Material',0,0,'0',0,0),(30836,10947,16,'cr',1.05,'ُPayment from  Abdallah to Expenses #23596. Drilling Material',0,0,'0',0,0),(30837,10948,134,'dr',37.52,'1.5mm Wire',0,0,'0',0,0),(30838,10948,27,'dr',1.876,'1.5mm Wire',0,0,'0',0,0),(30839,10948,16,'cr',39.396,'ُPayment from  Abdallah to Expenses #23592. 1.5mm Wire',0,0,'0',0,0),(30840,10949,137,'dr',1.1,'Dinner \nAhmed',0,0,'0',0,0),(30841,10949,27,'dr',0.055,'Dinner \nAhmed',0,0,'0',0,0),(30842,10949,16,'cr',1.155,'ُPayment from  Abdallah to Expenses #23581. Dinner \nAhmed',0,0,'0',0,0),(30843,10950,134,'dr',2.286,'Cutter \nAhmed',0,0,'0',0,0),(30844,10950,27,'dr',0.114,'Cutter \nAhmed',0,0,'0',0,0),(30845,10950,16,'cr',2.4,'ُPayment from  Abdallah to Expenses #23580. Cutter \nAhmed',0,0,'0',0,0),(30846,10951,134,'dr',35.625,'!.5mm wire',0,0,'0',0,0),(30847,10951,27,'dr',1.781,'!.5mm wire',0,0,'0',0,0),(30848,10951,16,'cr',37.406,'ُPayment from  Abdallah to Expenses #23595. !.5mm wire',0,0,'0',0,0),(30849,10952,125,'dr',4.762,'Fuel \ninvoice #4049405\nPlate #13408\nAhmed ',0,0,'0',0,0),(30850,10952,27,'dr',0.238,'Fuel \ninvoice #4049405\nPlate #13408\nAhmed ',0,0,'0',0,0),(30851,10952,16,'cr',5,'ُPayment from  Abdallah to Expenses #23579. Fuel \ninvoice #4049405\nPlate #13408\nAhmed ',0,0,'0',0,0),(30852,10953,121,'dr',20.952,'Manpower of Ministry of Housing ',0,0,'0',0,0),(30853,10953,27,'dr',1.048,'Manpower of Ministry of Housing ',0,0,'0',0,0),(30854,10953,16,'cr',22,'ُPayment from  Abdallah to Expenses #23593. Manpower of Ministry of Housing ',0,0,'0',0,0),(30855,10954,136,'dr',3.81,'Dinner\nAhmed',0,0,'0',0,0),(30856,10954,27,'dr',0.19,'Dinner\nAhmed',0,0,'0',0,0),(30857,10954,16,'cr',4,'ُPayment from  Abdallah to Expenses #23586. Dinner\nAhmed',0,0,'0',0,0),(30858,10955,137,'dr',0.762,'Breakfast\nAhmed',0,0,'0',0,0),(30859,10955,27,'dr',0.038,'Breakfast\nAhmed',0,0,'0',0,0),(30860,10955,16,'cr',0.8,'ُPayment from  Abdallah to Expenses #23585. Breakfast\nAhmed',0,0,'0',0,0),(30861,10956,134,'dr',2.8,'Transformer \nAhmed',0,0,'0',0,0),(30862,10956,27,'dr',0.14,'Transformer \nAhmed',0,0,'0',0,0),(30863,10956,16,'cr',2.94,'ُPayment from  Abdallah to Expenses #23584. Transformer \nAhmed',0,0,'0',0,0),(30864,10957,134,'dr',1,'Cable String \nAhmed',0,0,'0',0,0),(30865,10957,27,'dr',0.05,'Cable String \nAhmed',0,0,'0',0,0),(30866,10957,16,'cr',1.05,'ُPayment from  Abdallah to Expenses #23583. Cable String \nAhmed',0,0,'0',0,0),(30867,10958,121,'dr',20.952,'Manpower Ministry of Housing',0,0,'0',0,0),(30868,10958,27,'dr',1.048,'Manpower Ministry of Housing',0,0,'0',0,0),(30869,10958,16,'cr',22,'ُPayment from  Abdallah to Expenses #23594. Manpower Ministry of Housing',0,0,'0',0,0),(30870,10959,123,'dr',9.524,'Fuel \nInvoice #547793\nPlate #46974\nAhmed',0,0,'0',0,0),(30871,10959,27,'dr',0.476,'Fuel \nInvoice #547793\nPlate #46974\nAhmed',0,0,'0',0,0),(30872,10959,16,'cr',10,'ُPayment from  Abdallah to Expenses #23582. Fuel \nInvoice #547793\nPlate #46974\nAhmed',0,0,'0',0,0),(30873,10960,137,'dr',12.286,'Lunch',0,0,'0',0,0),(30874,10960,27,'dr',0.614,'Lunch',0,0,'0',0,0),(30875,10960,16,'cr',12.9,'ُPayment from  Abdallah to Expenses #23591. Lunch',0,0,'0',0,0),(30876,10961,123,'dr',2.857,'Fuel\nInvoice #9257157\nPlate #46974\nAhmed',0,0,'0',0,0),(30877,10961,27,'dr',0.143,'Fuel\nInvoice #9257157\nPlate #46974\nAhmed',0,0,'0',0,0),(30878,10961,16,'cr',3,'ُPayment from  Abdallah to Expenses #23587. Fuel\nInvoice #9257157\nPlate #46974\nAhmed',0,0,'0',0,0),(30879,10962,125,'dr',4.762,'fuel \nInvoice #4052968\nPlate #18723',0,0,'0',0,0),(30880,10962,27,'dr',0.238,'fuel \nInvoice #4052968\nPlate #18723',0,0,'0',0,0),(30881,10962,16,'cr',5,'ُPayment from  Abdallah to Expenses #23590. fuel \nInvoice #4052968\nPlate #18723',0,0,'0',0,0),(30882,10963,140,'dr',28.571,'Payment of Penalty Violation ',0,0,'0',0,0),(30883,10963,27,'dr',1.429,'Payment of Penalty Violation ',0,0,'0',0,0),(30884,10963,16,'cr',30,'ُPayment from  Abdallah to Expenses #23529. Payment of Penalty Violation ',0,0,'0',0,0),(30885,10964,116,'dr',15,'SWIFT Charges AC 0331050420050019',0,0,'0',0,0),(30886,10964,27,'dr',0.75,'SWIFT Charges AC 0331050420050019',0,0,'0',0,0),(30887,10964,91,'cr',15.75,'ُPayment for Expenses #23718. SWIFT Charges AC 0331050420050019',0,0,'0',0,0),(30888,10965,122,'dr',150,'Transfer MAZIN MOHD KHIER RASHEED HEMADNEH Advance',0,0,'0',0,0),(30889,10965,27,'dr',0,'Transfer MAZIN MOHD KHIER RASHEED HEMADNEH Advance',0,0,'0',0,0),(30890,10965,91,'cr',150,'ُPayment for Expenses #23717. Transfer MAZIN MOHD KHIER RASHEED HEMADNEH Advance',0,0,'0',0,0),(30891,10966,122,'dr',200,'ACH Direct Credit Payment Ahmed Ismail 2432599 Dec2025 Salary',0,0,'0',0,0),(30892,10966,27,'dr',0,'ACH Direct Credit Payment Ahmed Ismail 2432599 Dec2025 Salary',0,0,'0',0,0),(30893,10966,91,'cr',200,'ُPayment for Expenses #23716. ACH Direct Credit Payment Ahmed Ismail 2432599 Dec2025 Salary',0,0,'0',0,0),(30894,10967,3407,'dr',1148.421,'Automatic Purchase Payment: PO #465 ',0,0,'0',0,0),(30895,10967,91,'cr',1148.421,'Automatic Purchase Payment: PO #465 ',0,0,'0',0,0),(30896,10968,122,'dr',250,'Transfer MOHAMMED ALI AHMED DEC25 Partial Salary ',0,0,'0',0,0),(30897,10968,27,'dr',0,'Transfer MOHAMMED ALI AHMED DEC25 Partial Salary ',0,0,'0',0,0),(30898,10968,92,'cr',250,'ُPayment for Expenses #23720. Transfer MOHAMMED ALI AHMED DEC25 Partial Salary ',0,0,'0',0,0),(30899,10969,113,'dr',62.857,'Amount Sent to Dawood for - Ahmed Ismail visa and Medical',0,0,'0',0,0),(30900,10969,27,'dr',3.143,'Amount Sent to Dawood for - Ahmed Ismail visa and Medical',0,0,'0',0,0),(30901,10969,92,'cr',66,'ُPayment for Expenses #23719. Amount Sent to Dawood for - Ahmed Ismail visa and Medical',0,0,'0',0,0),(30902,10970,2725,'cr',236.4,'Invoice Payment Received : PI#1127 ',0,0,'0',0,0),(30903,10970,92,'dr',236.4,'Invoice Payment Received : PI#1127 ',0,0,'0',0,0),(30904,10971,117,'dr',7.514,'POS 564649 OPENAI CHATGPT SUBSCR',0,0,'0',0,0),(30905,10971,27,'dr',0.376,'POS 564649 OPENAI CHATGPT SUBSCR',0,0,'0',0,0),(30906,10971,93,'cr',7.89,'ُPayment for Expenses #23723. POS 564649 OPENAI CHATGPT SUBSCR',0,0,'0',0,0),(30907,10972,121,'dr',66,'Transfer MOHAMEDELKHATIM AWADELKARIM MOHAMED Bouns',0,0,'0',0,0),(30908,10972,27,'dr',0,'Transfer MOHAMEDELKHATIM AWADELKARIM MOHAMED Bouns',0,0,'0',0,0),(30909,10972,93,'cr',66,'ُPayment for Expenses #23721. Transfer MOHAMEDELKHATIM AWADELKARIM MOHAMED Bouns',0,0,'0',0,0),(30910,10973,3311,'cr',472.5,'Invoice Payment Received : PI#1730 ',0,0,'0',0,0),(30911,10973,93,'dr',472.5,'Invoice Payment Received : PI#1730 ',0,0,'0',0,0),(30912,10974,116,'dr',2,'Account minimum balance fees 0329050420050044',0,0,'0',0,0),(30913,10974,27,'dr',0.1,'Account minimum balance fees 0329050420050044',0,0,'0',0,0),(30914,10974,93,'cr',2.1,'ُPayment for Expenses #23722. Account minimum balance fees 0329050420050044',0,0,'0',0,0),(30915,10975,75,'dr',112.5,'Purchase Order: PO #466',0,0,'0',0,0),(30916,10975,27,'dr',5.625,'Purchase Order: PO #466',0,0,'0',0,0),(30917,10975,3391,'cr',118.125,'Purchase Order: PO #466',0,0,'0',0,0),(30918,10976,18,'dr',112.5,'PI#466',0,0,'0',0,0),(30919,10976,75,'cr',112.5,'PI#466',0,0,'0',0,0),(30920,10977,123,'dr',4.762,'Fuel, Invoice # 718874#  ,Plate # 46974 Mr moosa Drawing',0,0,'0',0,0),(30921,10977,27,'dr',0.238,'Fuel, Invoice # 718874#  ,Plate # 46974 Mr moosa Drawing',0,0,'0',0,0),(30922,10977,16,'cr',5,'ُPayment from   to Expenses #23472. Fuel, Invoice # 718874#  ,Plate # 46974 Mr moosa Drawing',0,0,'0',0,0),(30923,10978,124,'dr',4.762,'Fuel, Invoice # 13700103 #  ,Plate # 46974',0,0,'0',0,0),(30924,10978,27,'dr',0.238,'Fuel, Invoice # 13700103 #  ,Plate # 46974',0,0,'0',0,0),(30925,10978,16,'cr',5,'ُPayment from   to Expenses #23605. Fuel, Invoice # 13700103 #  ,Plate # 46974',0,0,'0',0,0),(30926,10979,124,'dr',4.762,'Fuel, Invoice # 45800103#  ,Plate # 46974',0,0,'0',0,0),(30927,10979,27,'dr',0.238,'Fuel, Invoice # 45800103#  ,Plate # 46974',0,0,'0',0,0),(30928,10979,16,'cr',5,'ُPayment from   to Expenses #23604. Fuel, Invoice # 45800103#  ,Plate # 46974',0,0,'0',0,0),(30929,10980,124,'dr',2.857,'Fuel, Invoice # 14000103#  ,Plate # 46974',0,0,'0',0,0),(30930,10980,27,'dr',0.143,'Fuel, Invoice # 14000103#  ,Plate # 46974',0,0,'0',0,0),(30931,10980,16,'cr',3,'ُPayment from   to Expenses #23612. Fuel, Invoice # 14000103#  ,Plate # 46974',0,0,'0',0,0),(30932,10981,123,'dr',4.762,'Fuel, Invoice # 211424 #  ,Plate # 46974',0,0,'0',0,0),(30933,10981,27,'dr',0.238,'Fuel, Invoice # 211424 #  ,Plate # 46974',0,0,'0',0,0),(30934,10981,16,'cr',5,'ُPayment from   to Expenses #23611. Fuel, Invoice # 211424 #  ,Plate # 46974',0,0,'0',0,0),(30935,10982,124,'dr',7.619,'Fuel, Invoice # 22000101#  ,Plate # 46974',0,0,'0',0,0),(30936,10982,27,'dr',0.381,'Fuel, Invoice # 22000101#  ,Plate # 46974',0,0,'0',0,0),(30937,10982,16,'cr',8,'ُPayment from   to Expenses #23634. Fuel, Invoice # 22000101#  ,Plate # 46974',0,0,'0',0,0),(30938,10983,124,'dr',1.905,'Fuel, Invoice # 30800103 #  ,Plate # 46974',0,0,'0',0,0),(30939,10983,27,'dr',0.095,'Fuel, Invoice # 30800103 #  ,Plate # 46974',0,0,'0',0,0),(30940,10983,16,'cr',2,'ُPayment from   to Expenses #23633. Fuel, Invoice # 30800103 #  ,Plate # 46974',0,0,'0',0,0),(30941,10984,114,'dr',9.524,'تفويض الشرطة - داؤود الشكيلي ',0,0,'0',0,0),(30942,10984,27,'dr',0.476,'تفويض الشرطة - داؤود الشكيلي ',0,0,'0',0,0),(30943,10984,16,'cr',10,'ُPayment from  Moawia to Expenses #23724. تفويض الشرطة - داؤود الشكيلي ',0,0,'0',0,0),(30944,10985,114,'dr',4.762,'تجديد حساب المستفيد',0,0,'0',0,0),(30945,10985,27,'dr',0.238,'تجديد حساب المستفيد',0,0,'0',0,0),(30946,10985,16,'cr',5,'ُPayment from  Moawia to Expenses #23706. تجديد حساب المستفيد',0,0,'0',0,0),(30947,10986,121,'dr',104.762,'رسوم البوهية للمكتب',0,0,'0',0,0),(30948,10986,27,'dr',5.238,'رسوم البوهية للمكتب',0,0,'0',0,0),(30949,10986,16,'cr',110,'ُPayment from  Moawia to Expenses #23705. رسوم البوهية للمكتب',0,0,'0',0,0),(30950,10987,114,'dr',28.571,'تصديق وزارة الخارجية ',0,0,'0',0,0),(30951,10987,27,'dr',1.429,'تصديق وزارة الخارجية ',0,0,'0',0,0),(30952,10987,16,'cr',30,'ُPayment from  Moawia to Expenses #23704. تصديق وزارة الخارجية ',0,0,'0',0,0),(30953,10988,114,'dr',4.762,'ICCI ',0,0,'0',0,0),(30954,10988,27,'dr',0.238,'ICCI ',0,0,'0',0,0),(30955,10988,16,'cr',5,'ُPayment from  Moawia to Expenses #23703. ICCI ',0,0,'0',0,0),(30956,10989,114,'dr',4.762,'Oman Post',0,0,'0',0,0),(30957,10989,27,'dr',0.238,'Oman Post',0,0,'0',0,0),(30958,10989,16,'cr',5,'ُPayment from  Moawia to Expenses #23702. Oman Post',0,0,'0',0,0),(30959,10990,114,'dr',19.048,'Egyptian Embassy - ',0,0,'0',0,0),(30960,10990,27,'dr',0.952,'Egyptian Embassy - ',0,0,'0',0,0),(30961,10990,16,'cr',20,'ُPayment from  Moawia to Expenses #23701. Egyptian Embassy - ',0,0,'0',0,0),(30962,10991,127,'dr',48.19,'Cadenza Breaks Maintenance',0,0,'0',0,0),(30963,10991,27,'dr',2.41,'Cadenza Breaks Maintenance',0,0,'0',0,0),(30964,10991,16,'cr',50.6,'ُPayment from  Moawia to Expenses #23710. Cadenza Breaks Maintenance',0,0,'0',0,0),(30965,10992,112,'dr',10.867,'Oman Post - Sending Paper to Egypt DHL',0,0,'0',0,0),(30966,10992,27,'dr',0.543,'Oman Post - Sending Paper to Egypt DHL',0,0,'0',0,0),(30967,10992,16,'cr',11.41,'ُPayment from  Moawia to Expenses #23708. Oman Post - Sending Paper to Egypt DHL',0,0,'0',0,0),(30968,10993,107,'dr',47.619,'Water ',0,0,'0',0,0),(30969,10993,27,'dr',2.381,'Water ',0,0,'0',0,0),(30970,10993,16,'cr',50,'ُPayment from  Moawia to Expenses #23700. Water ',0,0,'0',0,0),(30971,10994,123,'dr',5.238,'غسيل سيارة كادينزا و تركيب منشات جديدة ',0,0,'0',0,0),(30972,10994,27,'dr',0.262,'غسيل سيارة كادينزا و تركيب منشات جديدة ',0,0,'0',0,0),(30973,10994,16,'cr',5.5,'ُPayment from  Moawia to Expenses #23727. غسيل سيارة كادينزا و تركيب منشات جديدة ',0,0,'0',0,0),(30974,10995,127,'dr',7.619,'ميزان مركبات - كادينزا ',0,0,'0',0,0),(30975,10995,27,'dr',0.381,'ميزان مركبات - كادينزا ',0,0,'0',0,0),(30976,10995,16,'cr',8,'ُPayment from  Moawia to Expenses #23726. ميزان مركبات - كادينزا ',0,0,'0',0,0),(30977,10996,112,'dr',95.238,'Sent For Dawood for employees Medical and ID\nAmr And Ajith',0,0,'0',0,1),(30978,10996,27,'dr',4.762,'Sent For Dawood for employees Medical and ID\nAmr And Ajith',0,0,'0',0,1),(30979,10996,92,'cr',100,'ُPayment for Expenses #23653. Sent For Dawood for employees Medical and ID\nAmr And Ajith',0,0,'0',0,1),(30980,10997,3223,'dr',23.757,'renwal the internal server for one month ',0,0,'0',0,0),(30981,10997,27,'dr',0,'renwal the internal server for one month ',0,0,'0',0,0),(30982,10997,16,'cr',23.757,'ُPayment from  Mohammed Ali to Expenses #23550. renwal the internal server for one month ',0,0,'0',0,0),(30983,10998,110,'dr',2.1,'water',0,0,'0',0,0),(30984,10998,27,'dr',0,'water',0,0,'0',0,0),(30985,10998,16,'cr',2.1,'ُPayment from  Mohammed Ali to Expenses #23552. water',0,0,'0',0,0),(30986,10999,110,'dr',8.96,'goods , total is 35.72 , but some amount was taken from tareq before his vacation',0,0,'0',0,0),(30987,10999,27,'dr',0,'goods , total is 35.72 , but some amount was taken from tareq before his vacation',0,0,'0',0,0),(30988,10999,16,'cr',8.96,'ُPayment from  Mohammed Ali to Expenses #23551. goods , total is 35.72 , but some amount was taken from tareq before his vacation',0,0,'0',0,0),(30989,11000,75,'dr',35.7,'Purchase Order: PO #467',0,0,'0',0,0),(30990,11000,27,'dr',1.785,'Purchase Order: PO #467',0,0,'0',0,0),(30991,11000,3372,'cr',37.485,'Purchase Order: PO #467',0,0,'0',0,0),(30992,11001,3372,'dr',37.485,'Automatic Purchase Payment: PO #467 ',0,0,'0',0,0),(30993,11001,91,'cr',37.485,'Automatic Purchase Payment: PO #467 ',0,0,'0',0,0),(30994,11002,18,'dr',7.2,'PI#467',0,0,'0',0,0),(30995,11002,75,'cr',7.2,'PI#467',0,0,'0',0,0),(30996,11003,75,'dr',500,'Purchase Order: PO #468',0,0,'0',0,0),(30997,11003,27,'dr',25,'Purchase Order: PO #468',0,0,'0',0,0),(30998,11003,3462,'cr',525,'Purchase Order: PO #468',0,0,'0',0,0),(30999,11004,3462,'dr',525,'Automatic Purchase Payment: PO #468 ',0,0,'0',0,0),(31000,11004,91,'cr',525,'Automatic Purchase Payment: PO #468 ',0,0,'0',0,0),(31001,11005,18,'dr',0,'PI#468',0,0,'0',0,0),(31002,11005,75,'cr',0,'PI#468',0,0,'0',0,0),(31003,11006,75,'dr',155.9,'Purchase Order: PO #469',0,0,'0',0,0),(31004,11006,27,'dr',7.795,'Purchase Order: PO #469',0,0,'0',0,0),(31005,11006,3372,'cr',163.695,'Purchase Order: PO #469',0,0,'0',0,0),(31006,11007,3372,'dr',163.695,'Automatic Purchase Payment: PO #469 ',0,0,'0',0,0),(31007,11007,91,'cr',163.695,'Automatic Purchase Payment: PO #469 ',0,0,'0',0,0),(31008,11008,18,'dr',155.9,'PI#469',0,0,'0',0,0),(31009,11008,75,'cr',155.9,'PI#469',0,0,'0',0,0),(31010,11009,134,'dr',264.667,'Transfer Extra Screens MOHAMMED AHMED ALMAKKAWY LFT26006X9RWZXTF\n2 Screens ',0,0,'0',0,0),(31011,11009,27,'dr',13.233,'Transfer Extra Screens MOHAMMED AHMED ALMAKKAWY LFT26006X9RWZXTF\n2 Screens ',0,0,'0',0,0),(31012,11009,91,'cr',277.9,'ُPayment for Expenses #23728. Transfer Extra Screens MOHAMMED AHMED ALMAKKAWY LFT26006X9RWZXTF\n2 Screens ',0,0,'0',0,0),(31013,11010,16,'dr',109.2,'PTC from Smart Home Acc to Abdallah',0,0,'0',0,0),(31014,11010,91,'cr',109.2,'PTC to Abdallah',0,0,'0',0,0),(31015,11011,135,'dr',109.048,'FEDEX DELIVERY',0,0,'0',0,0),(31016,11011,27,'dr',5.452,'FEDEX DELIVERY',0,0,'0',0,0),(31017,11011,16,'cr',114.5,'ُPayment from  Moawia to Expenses #23715. FEDEX DELIVERY',0,0,'0',0,0),(31018,11012,110,'dr',62.952,'Lunch for the Team',0,0,'0',0,0),(31019,11012,27,'dr',3.148,'Lunch for the Team',0,0,'0',0,0),(31020,11012,16,'cr',66.1,'ُPayment from  Moawia to Expenses #23709. Lunch for the Team',0,0,'0',0,0),(31021,11013,110,'dr',4.762,'Coffee',0,0,'0',0,0),(31022,11013,27,'dr',0.238,'Coffee',0,0,'0',0,0),(31023,11013,16,'cr',5,'ُPayment from  Moawia to Expenses #23707. Coffee',0,0,'0',0,0),(31024,11014,26,'dr',940.38,'PI#1303',0,0,'0',0,0),(31025,11014,18,'cr',940.38,'PI#1303',0,0,'0',0,0),(31026,11015,26,'dr',940.38,'PI#1303',0,0,'0',0,0),(31027,11015,18,'cr',940.38,'PI#1303',0,0,'0',0,0),(31028,11016,26,'dr',940.38,'PI#1303',0,0,'0',0,0),(31029,11016,18,'cr',940.38,'PI#1303',0,0,'0',0,0),(31030,11017,3296,'dr',600,'Invoice: PI#2056',0,0,'0',0,0),(31031,11017,35,'cr',28.571,'Invoice: PI#2056',0,0,'0',0,0),(31032,11017,3218,'cr',571.429,'Invoice: PI#2056',0,0,'0',0,0),(31033,11018,2889,'dr',29820,'Invoice: PI#2057',0,0,'0',0,0),(31034,11018,35,'cr',1420,'Invoice: PI#2057',0,0,'0',0,0),(31035,11018,3218,'cr',28400,'Invoice: PI#2057',0,0,'0',0,0),(31036,11019,75,'dr',14.9,'Purchase Order: PO #471',0,0,'0',0,0),(31037,11019,27,'dr',0.745,'Purchase Order: PO #471',0,0,'0',0,0),(31038,11019,3372,'cr',15.645,'Purchase Order: PO #471',0,0,'0',0,0),(31039,11020,3372,'dr',15.645,'Automatic Purchase Payment: PO #471 ',0,0,'0',0,0),(31040,11020,91,'cr',15.645,'Automatic Purchase Payment: PO #471 ',0,0,'0',0,0),(31041,11021,18,'dr',7.9,'PI#471',0,0,'0',0,0),(31042,11021,75,'cr',7.9,'PI#471',0,0,'0',0,0),(31043,11022,16,'dr',200,'PTC from Smart Home Acc to Abdallah',0,0,'0',0,0),(31044,11022,91,'cr',200,'PTC to Abdallah',0,0,'0',0,0),(31045,11023,16,'dr',20,'PTC from Moawia to Abdallah',0,0,'0',0,0),(31046,11023,16,'cr',20,'PTC to Abdallah',0,0,'0',0,0),(31047,11024,75,'dr',61.9,'Purchase Order: PO #472',0,0,'0',0,0),(31048,11024,27,'dr',3.095,'Purchase Order: PO #472',0,0,'0',0,0),(31049,11024,3372,'cr',64.995,'Purchase Order: PO #472',0,0,'0',0,0),(31050,11025,3372,'dr',64.995,'Automatic Purchase Payment: PO #472 ',0,0,'0',0,0),(31051,11025,91,'cr',64.995,'Automatic Purchase Payment: PO #472 ',0,0,'0',0,0),(31052,11026,18,'dr',61.9,'PI#472',0,0,'0',0,0),(31053,11026,75,'cr',61.9,'PI#472',0,0,'0',0,0),(31054,11027,3301,'cr',463.054,'Invoice Payment Received : PI#1710 ',0,0,'0',0,0),(31055,11027,91,'dr',463.054,'Invoice Payment Received : PI#1710 ',0,0,'0',0,0),(31056,11028,16,'dr',110,'PTC from Smart Home Acc to Muhammed ',0,0,'0',0,0),(31057,11028,91,'cr',110,'PTC to Muhammed ',0,0,'0',0,0),(31058,11029,16,'dr',30,'PTC from Smart Home Acc to Mohammed',0,0,'0',0,0),(31059,11029,91,'cr',30,'PTC to Mohammed',0,0,'0',0,0),(31060,11030,122,'dr',150,'Transfer Jan Salary2026 MOHAMMED AHMED ALMAKKAWY LFT26008YTT84NZ0',0,0,'0',0,0),(31061,11030,27,'dr',0,'Transfer Jan Salary2026 MOHAMMED AHMED ALMAKKAWY LFT26008YTT84NZ0',0,0,'0',0,0),(31062,11030,91,'cr',150,'ُPayment for Expenses #23784. Transfer Jan Salary2026 MOHAMMED AHMED ALMAKKAWY LFT26008YTT84NZ0',0,0,'0',0,0),(31063,11031,16,'dr',100,'PTC from Smart Home Acc to Abdallah',0,0,'0',0,0),(31064,11031,91,'cr',100,'PTC to Abdallah',0,0,'0',0,0),(31065,11032,128,'dr',43.81,'	Transfer Transportation AL RAKS PARTNERSHIP FOR TRADE AND E LFT260123YHHB3TY ABO HASSAN Sonata',0,0,'0',0,0),(31066,11032,27,'dr',2.19,'	Transfer Transportation AL RAKS PARTNERSHIP FOR TRADE AND E LFT260123YHHB3TY ABO HASSAN Sonata',0,0,'0',0,0),(31067,11032,91,'cr',46,'ُPayment for Expenses #23785. 	Transfer Transportation AL RAKS PARTNERSHIP FOR TRADE AND E LFT260123YHHB3TY ABO HASSAN Sonata',0,0,'0',0,0),(31068,11033,116,'dr',6,'	Cheque Book Charge 50 Lea',0,0,'0',0,0),(31069,11033,27,'dr',0.3,'	Cheque Book Charge 50 Lea',0,0,'0',0,0),(31070,11033,91,'cr',6.3,'ُPayment for Expenses #23786. 	Cheque Book Charge 50 Lea',0,0,'0',0,0),(31071,11034,75,'dr',400,'Purchase Order: PO #473',0,0,'0',0,0),(31072,11034,27,'dr',20,'Purchase Order: PO #473',0,0,'0',0,0),(31073,11034,3463,'cr',420,'Purchase Order: PO #473',0,0,'0',0,0),(31074,11035,3463,'dr',100,'Automatic Purchase Payment: PO #473 ',0,0,'0',0,0),(31075,11035,91,'cr',100,'Automatic Purchase Payment: PO #473 ',0,0,'0',0,0),(31076,11036,127,'dr',71.429,'Transfer Malibu Glass air bag MUTASIM HASSAN MOHAMMED AHMED LFT260126QNS45SL',0,0,'0',0,0),(31077,11036,27,'dr',3.571,'Transfer Malibu Glass air bag MUTASIM HASSAN MOHAMMED AHMED LFT260126QNS45SL',0,0,'0',0,0),(31078,11036,91,'cr',75,'ُPayment for Expenses #23787. Transfer Malibu Glass air bag MUTASIM HASSAN MOHAMMED AHMED LFT260126QNS45SL',0,0,'0',0,0),(31079,11037,16,'dr',200,'PTC from Smart Home Acc to Abdallah',0,0,'0',0,0),(31080,11037,91,'cr',200,'PTC to Abdallah',0,0,'0',0,0),(31081,11038,2816,'cr',107.1,'Invoice Payment Received : PI#1303 ',0,0,'0',0,0),(31082,11038,91,'dr',107.1,'Invoice Payment Received : PI#1303 ',0,0,'0',0,0),(31083,11039,75,'dr',38,'Purchase Order: PO #474',0,0,'0',0,0),(31084,11039,27,'dr',1.9,'Purchase Order: PO #474',0,0,'0',0,0),(31085,11039,3448,'cr',39.9,'Purchase Order: PO #474',0,0,'0',0,0),(31086,11040,3448,'dr',39.9,'Automatic Purchase Payment: PO #474 ',0,0,'0',0,0),(31087,11040,91,'cr',39.9,'Automatic Purchase Payment: PO #474 ',0,0,'0',0,0),(31088,11041,18,'dr',38,'PI#474',0,0,'0',0,0),(31089,11041,75,'cr',38,'PI#474',0,0,'0',0,0),(31090,11042,121,'dr',95.238,'	ACH Direct Credit Payment 1450 yassin mohammed FT26012036196816 Glass Last Payment',0,0,'0',0,0),(31091,11042,27,'dr',4.762,'	ACH Direct Credit Payment 1450 yassin mohammed FT26012036196816 Glass Last Payment',0,0,'0',0,0),(31092,11042,91,'cr',100,'ُPayment for Expenses #23788. 	ACH Direct Credit Payment 1450 yassin mohammed FT26012036196816 Glass Last Payment',0,0,'0',0,0),(31093,11043,26,'dr',425.44,'PI#1415',0,0,'0',0,0),(31094,11043,18,'cr',425.44,'PI#1415',0,0,'0',0,0),(31095,11044,3221,'dr',2080.62,'PI#1848',0,0,'0',0,0),(31096,11044,18,'cr',2080.62,'PI#1848',0,0,'0',0,0),(31097,11045,3423,'dr',5722.5,'Invoice: PI#2058',0,0,'0',0,0),(31098,11045,35,'cr',272.5,'Invoice: PI#2058',0,0,'0',0,0),(31099,11045,3218,'cr',5450,'Invoice: PI#2058',0,0,'0',0,0),(31100,11046,134,'dr',47.619,'	ACH Direct Credit Payment 1450 Seven Bright Stars LLC FT26013333183921',0,0,'0',0,0),(31101,11046,27,'dr',2.381,'	ACH Direct Credit Payment 1450 Seven Bright Stars LLC FT26013333183921',0,0,'0',0,0),(31102,11046,91,'cr',50,'ُPayment for Expenses #23842. 	ACH Direct Credit Payment 1450 Seven Bright Stars LLC FT26013333183921',0,0,'0',0,0),(31103,11047,105,'dr',171.429,'	Transfer Room rent SHOBUJ UDDIN LFT26013RZG8C0W0',0,0,'0',0,0),(31104,11047,27,'dr',8.571,'	Transfer Room rent SHOBUJ UDDIN LFT26013RZG8C0W0',0,0,'0',0,0),(31105,11047,91,'cr',180,'ُPayment for Expenses #23843. 	Transfer Room rent SHOBUJ UDDIN LFT26013RZG8C0W0',0,0,'0',0,0),(31106,11048,116,'dr',1,'	Statement Charges +VAT',0,0,'0',0,0),(31107,11048,27,'dr',0.05,'	Statement Charges +VAT',0,0,'0',0,0),(31108,11048,91,'cr',1.05,'ُPayment for Expenses #23844. 	Statement Charges +VAT',0,0,'0',0,0),(31109,11049,116,'dr',15,'	SWIFT Charges AC-0331050420050019 USD.3,860.00@0.38798000 FT26013374340417',0,0,'0',0,0),(31110,11049,27,'dr',0.75,'	SWIFT Charges AC-0331050420050019 USD.3,860.00@0.38798000 FT26013374340417',0,0,'0',0,0),(31111,11049,91,'cr',15.75,'ُPayment for Expenses #23845. 	SWIFT Charges AC-0331050420050019 USD.3,860.00@0.38798000 FT26013374340417',0,0,'0',0,0),(31112,11050,75,'dr',1426.8,'Purchase Order: PO #475',0,0,'0',0,0),(31113,11050,27,'dr',71.34,'Purchase Order: PO #475',0,0,'0',0,0),(31114,11050,3369,'cr',1498.14,'Purchase Order: PO #475',0,0,'0',0,0),(31115,11051,3369,'dr',1497.603,'Automatic Purchase Payment: PO #475 ',0,0,'0',0,0),(31116,11051,91,'cr',1497.603,'Automatic Purchase Payment: PO #475 ',0,0,'0',0,0),(31117,11052,75,'dr',337.5,'Purchase Order: PO #476',0,0,'0',0,0),(31118,11052,27,'dr',16.875,'Purchase Order: PO #476',0,0,'0',0,0),(31119,11052,3464,'cr',354.375,'Purchase Order: PO #476',0,0,'0',0,0),(31120,11053,3464,'dr',354.375,'Automatic Purchase Payment: PO #476 ',0,0,'0',0,0),(31121,11053,91,'cr',354.375,'Automatic Purchase Payment: PO #476 ',0,0,'0',0,0),(31122,11054,18,'dr',0,'PI#476',0,0,'0',0,0),(31123,11054,75,'cr',0,'PI#476',0,0,'0',0,0),(31124,11055,75,'dr',141.05,'Purchase Order: PO #477',0,0,'0',0,0),(31125,11055,27,'dr',0,'Purchase Order: PO #477',0,0,'0',0,0),(31126,11055,3379,'cr',141.05,'Purchase Order: PO #477',0,0,'0',0,0),(31127,11056,3379,'dr',141.05,'Automatic Purchase Payment: PO #477 ',0,0,'0',0,0),(31128,11056,91,'cr',141.05,'Automatic Purchase Payment: PO #477 ',0,0,'0',0,0),(31129,11057,18,'dr',0,'PI#477',0,0,'0',0,0),(31130,11057,75,'cr',0,'PI#477',0,0,'0',0,0),(31131,11058,75,'dr',141.05,'Purchase Order: PO #477',0,0,'0',0,0),(31132,11058,27,'dr',0,'Purchase Order: PO #477',0,0,'0',0,0),(31133,11058,3379,'cr',141.05,'Purchase Order: PO #477',0,0,'0',0,0),(31134,11059,114,'dr',241.571,'	ACH Direct Credit Payment 1269 VALUE ADDED TAX FT26013897853042 Q$',0,0,'0',0,0),(31135,11059,27,'dr',12.079,'	ACH Direct Credit Payment 1269 VALUE ADDED TAX FT26013897853042 Q$',0,0,'0',0,0),(31136,11059,91,'cr',253.65,'ُPayment for Expenses #23846. 	ACH Direct Credit Payment 1269 VALUE ADDED TAX FT26013897853042 Q$',0,0,'0',0,0),(31137,11060,134,'dr',52.381,'Transfer QT2302270 SEDAR SPC LFT260145JR40YVK',0,0,'0',0,0),(31138,11060,27,'dr',2.619,'Transfer QT2302270 SEDAR SPC LFT260145JR40YVK',0,0,'0',0,0),(31139,11060,91,'cr',55,'ُPayment for Expenses #23847. Transfer QT2302270 SEDAR SPC LFT260145JR40YVK',0,0,'0',0,0),(31140,11061,16,'dr',15,'PTC from Smart Home Acc to Mohammed',0,0,'0',0,0),(31141,11061,91,'cr',15,'PTC to Mohammed',0,0,'0',0,0),(31142,11062,93,'cr',350,'WPS',0,0,NULL,0,0),(31143,11062,91,'dr',350,'WPS',0,0,NULL,0,0),(31144,11063,2725,'cr',29.55,'Invoice Payment Received : PI#1127 ',0,0,'0',0,0),(31145,11063,92,'dr',29.55,'Invoice Payment Received : PI#1127 ',0,0,'0',0,0),(31146,11064,16,'dr',105,'PTC from Software Acc to Mohammed Ali',0,0,'0',0,0),(31147,11064,92,'cr',105,'PTC to Mohammed Ali',0,0,'0',0,0),(31148,11065,16,'dr',200,'PTC from Smart Home Acc to Tareq Khaled',0,0,'0',0,0),(31149,11065,91,'cr',200,'PTC to Tareq Khaled',0,0,'0',0,0),(31150,11066,16,'dr',200,'PTC from Software Acc to Moawia',0,0,'0',0,0),(31151,11066,92,'cr',200,'PTC to Moawia',0,0,'0',0,0),(31152,11067,92,'cr',8123,'WPS',0,0,NULL,0,0),(31153,11067,91,'dr',8123,'WPS',0,0,NULL,0,0),(31154,11068,122,'dr',400,'		ACH Direct Credit Payment 5555 Hassabo FT26014709010660',0,0,'0',0,0),(31155,11068,27,'dr',0,'		ACH Direct Credit Payment 5555 Hassabo FT26014709010660',0,0,'0',0,0),(31156,11068,92,'cr',400,'ُPayment for Expenses #23851. 		ACH Direct Credit Payment 5555 Hassabo FT26014709010660',0,0,'0',0,0),(31157,11069,122,'dr',200,'	Transfer Dec25 MOHAMMED OBADA MUSTAFA ATYEB ELASMA LFT2601429QG5ST1',0,0,'0',0,0),(31158,11069,27,'dr',0,'	Transfer Dec25 MOHAMMED OBADA MUSTAFA ATYEB ELASMA LFT2601429QG5ST1',0,0,'0',0,0),(31159,11069,92,'cr',200,'ُPayment for Expenses #23850. 	Transfer Dec25 MOHAMMED OBADA MUSTAFA ATYEB ELASMA LFT2601429QG5ST1',0,0,'0',0,0),(31160,11070,122,'dr',600,'ACH Direct Credit Payment 1269 Asmaa Gaber FT26014673756579',0,0,'0',0,0),(31161,11070,27,'dr',0,'ACH Direct Credit Payment 1269 Asmaa Gaber FT26014673756579',0,0,'0',0,0),(31162,11070,92,'cr',600,'ُPayment for Expenses #23849. ACH Direct Credit Payment 1269 Asmaa Gaber FT26014673756579',0,0,'0',0,0),(31163,11071,108,'dr',159.598,'	Transfer 1265471-ONEIC - PASI - Corporate OMAN NAT ENG AND INVESTMENT CO LFT2601',0,0,'0',0,0),(31164,11071,27,'dr',7.98,'	Transfer 1265471-ONEIC - PASI - Corporate OMAN NAT ENG AND INVESTMENT CO LFT2601',0,0,'0',0,0),(31165,11071,92,'cr',167.578,'ُPayment for Expenses #23857. 	Transfer 1265471-ONEIC - PASI - Corporate OMAN NAT ENG AND INVESTMENT CO LFT2601',0,0,'0',0,0),(31166,11072,108,'dr',19.048,'	Ooredoo Payment Debit 90985566-Ooredoo O Q TEL COLL AC LFT26014DFKR29RP',0,0,'0',0,0),(31167,11072,27,'dr',0.952,'	Ooredoo Payment Debit 90985566-Ooredoo O Q TEL COLL AC LFT26014DFKR29RP',0,0,'0',0,0),(31168,11072,92,'cr',20,'ُPayment for Expenses #23856. 	Ooredoo Payment Debit 90985566-Ooredoo O Q TEL COLL AC LFT26014DFKR29RP',0,0,'0',0,0),(31169,11073,108,'dr',14.286,'Ooredoo Payment Debit 90771450-Ooredoo O Q TEL COLL AC LFT26014NL80KS3B',0,0,'0',0,0),(31170,11073,27,'dr',0.714,'Ooredoo Payment Debit 90771450-Ooredoo O Q TEL COLL AC LFT26014NL80KS3B',0,0,'0',0,0),(31171,11073,92,'cr',15,'ُPayment for Expenses #23855. Ooredoo Payment Debit 90771450-Ooredoo O Q TEL COLL AC LFT26014NL80KS3B',0,0,'0',0,0),(31172,11074,108,'dr',9.524,'Ooredoo Payment Debit 96678750-Ooredoo O Q TEL COLL AC LFT260145J3Z60FK',0,0,'0',0,0),(31173,11074,27,'dr',0.476,'Ooredoo Payment Debit 96678750-Ooredoo O Q TEL COLL AC LFT260145J3Z60FK',0,0,'0',0,0),(31174,11074,92,'cr',10,'ُPayment for Expenses #23854. Ooredoo Payment Debit 96678750-Ooredoo O Q TEL COLL AC LFT260145J3Z60FK',0,0,'0',0,0),(31175,11075,108,'dr',9.524,'	Ooredoo Payment Debit 96764006-Ooredoo O Q TEL COLL AC LFT26014C4JPQ565',0,0,'0',0,0),(31176,11075,27,'dr',0.476,'	Ooredoo Payment Debit 96764006-Ooredoo O Q TEL COLL AC LFT26014C4JPQ565',0,0,'0',0,0),(31177,11075,92,'cr',10,'ُPayment for Expenses #23853. 	Ooredoo Payment Debit 96764006-Ooredoo O Q TEL COLL AC LFT26014C4JPQ565',0,0,'0',0,0),(31178,11076,108,'dr',19.048,'		Ooredoo Payment Debit 97104355-Ooredoo O Q TEL COLL AC LFT26014QH31024R',0,0,'0',0,0),(31179,11076,27,'dr',0.952,'		Ooredoo Payment Debit 97104355-Ooredoo O Q TEL COLL AC LFT26014QH31024R',0,0,'0',0,0),(31180,11076,92,'cr',20,'ُPayment for Expenses #23852. 		Ooredoo Payment Debit 97104355-Ooredoo O Q TEL COLL AC LFT26014QH31024R',0,0,'0',0,0),(31181,11077,107,'dr',19.048,'Transfer Drinking Water SHAFEEQUE PULAKKAL LFT260141CBSV9VS',0,0,'0',0,0),(31182,11077,27,'dr',0.952,'Transfer Drinking Water SHAFEEQUE PULAKKAL LFT260141CBSV9VS',0,0,'0',0,0),(31183,11077,91,'cr',20,'ُPayment for Expenses #23848. Transfer Drinking Water SHAFEEQUE PULAKKAL LFT260141CBSV9VS',0,0,'0',0,0),(31184,11078,121,'dr',500,'	ACH Direct Credit Payment 2432599 Ahmed Ismail FT26019138420108 200 From DEC and 300 advance Jan26',0,0,'0',0,0),(31185,11078,27,'dr',0,'	ACH Direct Credit Payment 2432599 Ahmed Ismail FT26019138420108 200 From DEC and 300 advance Jan26',0,0,'0',0,0),(31186,11078,92,'cr',500,'ُPayment for Expenses #23858. 	ACH Direct Credit Payment 2432599 Ahmed Ismail FT26019138420108 200 From DEC and 300 advance Jan26',0,0,'0',0,0),(31187,11079,16,'dr',200,'PTC from Software Acc to Tareq Khaled',0,0,'0',0,0),(31188,11079,92,'cr',200,'PTC to Tareq Khaled',0,0,'0',0,0),(31189,11080,122,'dr',100,'Transfer Dec25 Partial MD MAMUNUR RASHID KHUKON ABDUR RAZZ LFT26014SR01KN5Z-Remining is 40',0,0,'0',0,0),(31190,11080,27,'dr',0,'Transfer Dec25 Partial MD MAMUNUR RASHID KHUKON ABDUR RAZZ LFT26014SR01KN5Z-Remining is 40',0,0,'0',0,0),(31191,11080,91,'cr',100,'ُPayment for Expenses #23863. Transfer Dec25 Partial MD MAMUNUR RASHID KHUKON ABDUR RAZZ LFT26014SR01KN5Z-Remining is 40',0,0,'0',0,0),(31192,11081,122,'dr',100,'Transfer DEC 25 Partial MOBARAK HOSSAIN LFT2601444SNSB9L-Remining is 60',0,0,'0',0,0),(31193,11081,27,'dr',0,'Transfer DEC 25 Partial MOBARAK HOSSAIN LFT2601444SNSB9L-Remining is 60',0,0,'0',0,0),(31194,11081,91,'cr',100,'ُPayment for Expenses #23862. Transfer DEC 25 Partial MOBARAK HOSSAIN LFT2601444SNSB9L-Remining is 60',0,0,'0',0,0),(31195,11082,122,'dr',100,'Transfer DEC Partial MOHAMMED ZAHED LFT26014J1PXD0TN - Remaining is130',0,0,'0',0,0),(31196,11082,27,'dr',0,'Transfer DEC Partial MOHAMMED ZAHED LFT26014J1PXD0TN - Remaining is130',0,0,'0',0,0),(31197,11082,91,'cr',100,'ُPayment for Expenses #23861. Transfer DEC Partial MOHAMMED ZAHED LFT26014J1PXD0TN - Remaining is130',0,0,'0',0,0),(31198,11083,122,'dr',200,'Transfer Ajith 100 remaining is 100 \n and Karan DEC25\n KARAN SINGH RAJENDRAN 100\nLFT26014SMHRTR29',0,0,'0',0,0),(31199,11083,27,'dr',0,'Transfer Ajith 100 remaining is 100 \n and Karan DEC25\n KARAN SINGH RAJENDRAN 100\nLFT26014SMHRTR29',0,0,'0',0,0),(31200,11083,91,'cr',200,'ُPayment for Expenses #23860. Transfer Ajith 100 remaining is 100 \n and Karan DEC25\n KARAN SINGH RAJENDRAN 100\nLFT26014SMHRTR29',0,0,'0',0,0),(31201,11084,122,'dr',463.81,'	Transfer nov and dec25 Salary DAWOOD MOHAMED ALSHIKAILI LFT260145JR60K6Y',0,0,'0',0,0),(31202,11084,27,'dr',23.19,'	Transfer nov and dec25 Salary DAWOOD MOHAMED ALSHIKAILI LFT260145JR60K6Y',0,0,'0',0,0),(31203,11084,91,'cr',487,'ُPayment for Expenses #23877. 	Transfer nov and dec25 Salary DAWOOD MOHAMED ALSHIKAILI LFT260145JR60K6Y',0,0,'0',0,0),(31204,11085,121,'dr',7965.714,'Transfer 1140004163B27120 LATE SALARY PAYMENT 211992514869915.030001',0,0,'0',0,0),(31205,11085,27,'dr',398.286,'Transfer 1140004163B27120 LATE SALARY PAYMENT 211992514869915.030001',0,0,'0',0,0),(31206,11085,91,'cr',8364,'ُPayment for Expenses #23876. Transfer 1140004163B27120 LATE SALARY PAYMENT 211992514869915.030001',0,0,'0',0,0),(31207,11086,107,'dr',11.114,'	Transfer D32527-ONEIC Water OMAN NAT ENG AND INVESTMENT CO LFT2601468Y11VJM',0,0,'0',0,0),(31208,11086,27,'dr',0.556,'	Transfer D32527-ONEIC Water OMAN NAT ENG AND INVESTMENT CO LFT2601468Y11VJM',0,0,'0',0,0),(31209,11086,91,'cr',11.67,'ُPayment for Expenses #23875. 	Transfer D32527-ONEIC Water OMAN NAT ENG AND INVESTMENT CO LFT2601468Y11VJM',0,0,'0',0,0),(31210,11087,108,'dr',19.048,'		Ooredoo Payment Debit 94456782-Ooredoo O Q TEL COLL AC LFT260147KW8QWWM',0,0,'0',0,0),(31211,11087,27,'dr',0.952,'		Ooredoo Payment Debit 94456782-Ooredoo O Q TEL COLL AC LFT260147KW8QWWM',0,0,'0',0,0),(31212,11087,91,'cr',20,'ُPayment for Expenses #23874. 		Ooredoo Payment Debit 94456782-Ooredoo O Q TEL COLL AC LFT260147KW8QWWM',0,0,'0',0,0),(31213,11088,108,'dr',9.524,'	Ooredoo Payment Debit 90985544-Ooredoo O Q TEL COLL AC LFT260145J3Z6G8P',0,0,'0',0,0),(31214,11088,27,'dr',0.476,'	Ooredoo Payment Debit 90985544-Ooredoo O Q TEL COLL AC LFT260145J3Z6G8P',0,0,'0',0,0),(31215,11088,91,'cr',10,'ُPayment for Expenses #23873. 	Ooredoo Payment Debit 90985544-Ooredoo O Q TEL COLL AC LFT260145J3Z6G8P',0,0,'0',0,0),(31216,11089,108,'dr',9.524,'Ooredoo Payment Debit 79429116-Ooredoo O Q TEL COLL AC LFT2601449K2DK65',0,0,'0',0,0),(31217,11089,27,'dr',0.476,'Ooredoo Payment Debit 79429116-Ooredoo O Q TEL COLL AC LFT2601449K2DK65',0,0,'0',0,0),(31218,11089,91,'cr',10,'ُPayment for Expenses #23872. Ooredoo Payment Debit 79429116-Ooredoo O Q TEL COLL AC LFT2601449K2DK65',0,0,'0',0,0),(31219,11090,108,'dr',11.429,'	Ooredoo Payment Debit 79428121-Ooredoo O Q TEL COLL AC LFT26014L6T9V4W5',0,0,'0',0,0),(31220,11090,27,'dr',0.571,'	Ooredoo Payment Debit 79428121-Ooredoo O Q TEL COLL AC LFT26014L6T9V4W5',0,0,'0',0,0),(31221,11090,91,'cr',12,'ُPayment for Expenses #23871. 	Ooredoo Payment Debit 79428121-Ooredoo O Q TEL COLL AC LFT26014L6T9V4W5',0,0,'0',0,0),(31222,11091,108,'dr',19.048,'Ooredoo Payment Debit 90985599-Ooredoo O Q TEL COLL AC LFT26014J1PXJ659',0,0,'0',0,0),(31223,11091,27,'dr',0.952,'Ooredoo Payment Debit 90985599-Ooredoo O Q TEL COLL AC LFT26014J1PXJ659',0,0,'0',0,0),(31224,11091,91,'cr',20,'ُPayment for Expenses #23870. Ooredoo Payment Debit 90985599-Ooredoo O Q TEL COLL AC LFT26014J1PXJ659',0,0,'0',0,0),(31225,11092,108,'dr',9.524,'Ooredoo Payment Debit 96764010-Ooredoo O Q TEL COLL AC LFT26014N71TCQDV',0,0,'0',0,0),(31226,11092,27,'dr',0.476,'Ooredoo Payment Debit 96764010-Ooredoo O Q TEL COLL AC LFT26014N71TCQDV',0,0,'0',0,0),(31227,11092,91,'cr',10,'ُPayment for Expenses #23869. Ooredoo Payment Debit 96764010-Ooredoo O Q TEL COLL AC LFT26014N71TCQDV',0,0,'0',0,0),(31228,11093,108,'dr',11.429,'	Ooredoo Payment Debit 79428124-Ooredoo O Q TEL COLL AC LFT26014YF9WZHGR',0,0,'0',0,0),(31229,11093,27,'dr',0.571,'	Ooredoo Payment Debit 79428124-Ooredoo O Q TEL COLL AC LFT26014YF9WZHGR',0,0,'0',0,0),(31230,11093,91,'cr',12,'ُPayment for Expenses #23867. 	Ooredoo Payment Debit 79428124-Ooredoo O Q TEL COLL AC LFT26014YF9WZHGR',0,0,'0',0,0),(31231,11094,108,'dr',11.429,'Ooredoo Payment Debit 90925931-Ooredoo O Q TEL COLL AC LFT26014J6GNSK2S',0,0,'0',0,0),(31232,11094,27,'dr',0.571,'Ooredoo Payment Debit 90925931-Ooredoo O Q TEL COLL AC LFT26014J6GNSK2S',0,0,'0',0,0),(31233,11094,91,'cr',12,'ُPayment for Expenses #23866. Ooredoo Payment Debit 90925931-Ooredoo O Q TEL COLL AC LFT26014J6GNSK2S',0,0,'0',0,0),(31234,11095,108,'dr',9.524,'	Ooredoo Payment Debit 96764009-Ooredoo O Q TEL COLL AC LFT260147KW8P7L8',0,0,'0',0,0),(31235,11095,27,'dr',0.476,'	Ooredoo Payment Debit 96764009-Ooredoo O Q TEL COLL AC LFT260147KW8P7L8',0,0,'0',0,0),(31236,11095,91,'cr',10,'ُPayment for Expenses #23868. 	Ooredoo Payment Debit 96764009-Ooredoo O Q TEL COLL AC LFT260147KW8P7L8',0,0,'0',0,0),(31237,11096,109,'dr',40,'	Internet Bill Payment 400000010148-AWASR Internet AWASER OMAN AND PARTNERS SAOC',0,0,'0',0,0),(31238,11096,27,'dr',2,'	Internet Bill Payment 400000010148-AWASR Internet AWASER OMAN AND PARTNERS SAOC',0,0,'0',0,0),(31239,11096,91,'cr',42,'ُPayment for Expenses #23865. 	Internet Bill Payment 400000010148-AWASR Internet AWASER OMAN AND PARTNERS SAOC',0,0,'0',0,0),(31240,11097,106,'dr',33.915,'Transfer Q45475-OIFC Electricity OIFC LFT26014PCP8T4JY',0,0,'0',0,0),(31241,11097,27,'dr',1.696,'Transfer Q45475-OIFC Electricity OIFC LFT26014PCP8T4JY',0,0,'0',0,0),(31242,11097,91,'cr',35.611,'ُPayment for Expenses #23864. Transfer Q45475-OIFC Electricity OIFC LFT26014PCP8T4JY',0,0,'0',0,0),(31243,11098,121,'dr',380.952,'	Transfer Showroom work ABDALLAH HANI LFT2601449K26GJT-\nShowroom ',0,0,'0',0,0),(31244,11098,27,'dr',19.048,'	Transfer Showroom work ABDALLAH HANI LFT2601449K26GJT-\nShowroom ',0,0,'0',0,0),(31245,11098,91,'cr',400,'ُPayment for Expenses #23859. 	Transfer Showroom work ABDALLAH HANI LFT2601449K26GJT-\nShowroom ',0,0,'0',0,0),(31246,11099,122,'dr',100,'Transfer Advance ASHRAF ABUELGASIM LFT260194FMQ9QSX-Remining is 230',0,0,'0',0,0),(31247,11099,27,'dr',0,'Transfer Advance ASHRAF ABUELGASIM LFT260194FMQ9QSX-Remining is 230',0,0,'0',0,0),(31248,11099,91,'cr',100,'ُPayment for Expenses #23878. Transfer Advance ASHRAF ABUELGASIM LFT260194FMQ9QSX-Remining is 230',0,0,'0',0,0),(31249,11100,16,'dr',150,'PTC from Smart Home Acc to Abdallah',0,0,'0',0,0),(31250,11100,91,'cr',150,'PTC to Abdallah',0,0,'0',0,0),(31251,11101,16,'dr',250,'PTC from Smart Home Acc to Moawia',0,0,'0',0,0),(31252,11101,91,'cr',250,'PTC to Moawia',0,0,'0',0,0),(31253,11102,16,'dr',80,'PTC from Smart Home Acc to Mohammed',0,0,'0',0,0),(31254,11102,91,'cr',80,'PTC to Mohammed',0,0,'0',0,0),(31255,11103,16,'dr',50,'PTC from Smart Home Acc to Mohammed',0,0,'0',0,0),(31256,11103,91,'cr',50,'PTC to Mohammed',0,0,'0',0,0),(31257,11104,113,'dr',363.81,'Transfer DAWOOD MOHAMED ALSHIKAILI Hussam Fuad Visa Renewal',0,0,'0',0,0),(31258,11104,27,'dr',18.19,'Transfer DAWOOD MOHAMED ALSHIKAILI Hussam Fuad Visa Renewal',0,0,'0',0,0),(31259,11104,91,'cr',382,'ُPayment for Expenses #23879. Transfer DAWOOD MOHAMED ALSHIKAILI Hussam Fuad Visa Renewal',0,0,'0',0,0),(31260,11105,123,'dr',12.524,'Cadenza Ac filter Air filter and wash',0,0,'0',0,0),(31261,11105,27,'dr',0.626,'Cadenza Ac filter Air filter and wash',0,0,'0',0,0),(31262,11105,16,'cr',13.15,'ُPayment from  Moawia to Expenses #23797. Cadenza Ac filter Air filter and wash',0,0,'0',0,0),(31263,11106,111,'dr',23,'Description : 604634-MOHSIN HAIDER DARWISH AL KHU-Oil Change and service \nAmount : OMR 24.150\nDate/Time : 19 JAN 2026 12:21\nTransaction Country : Oman',0,0,'0',0,0),(31264,11106,27,'dr',1.15,'Description : 604634-MOHSIN HAIDER DARWISH AL KHU-Oil Change and service \nAmount : OMR 24.150\nDate/Time : 19 JAN 2026 12:21\nTransaction Country : Oman',0,0,'0',0,0),(31265,11106,16,'cr',24.15,'ُPayment from  Moawia to Expenses #23834. Description : 604634-MOHSIN HAIDER DARWISH AL KHU-Oil Change and service \nAmount : OMR 24.150\nDate/Time : 19 JAN 2026 12:21\nTransaction Country : Oman',0,0,'0',0,0),(31266,11107,123,'dr',4.762,'Description : 700675-5089 OMAN OIL AL KHUWAIAL KH\nAmount : OMR 5.000\nDate/Time : 19 JAN 2026 13:53\nTransaction Country : Oman\n',0,0,'0',0,0),(31267,11107,27,'dr',0.238,'Description : 700675-5089 OMAN OIL AL KHUWAIAL KH\nAmount : OMR 5.000\nDate/Time : 19 JAN 2026 13:53\nTransaction Country : Oman\n',0,0,'0',0,0),(31268,11107,16,'cr',5,'ُPayment from  Moawia to Expenses #23835. Description : 700675-5089 OMAN OIL AL KHUWAIAL KH\nAmount : OMR 5.000\nDate/Time : 19 JAN 2026 13:53\nTransaction Country : Oman\n',0,0,'0',0,0),(31269,11108,136,'dr',9.524,'Description : 335851-SALE HONEY AL K\nAmount : OMR 15\nDate/Time : 19 JAN 26 14:04\nTransaction Country : Oman',0,0,'0',0,0),(31270,11108,27,'dr',0.476,'Description : 335851-SALE HONEY AL K\nAmount : OMR 15\nDate/Time : 19 JAN 26 14:04\nTransaction Country : Oman',0,0,'0',0,0),(31271,11108,16,'cr',10,'ُPayment from  Moawia to Expenses #23836. Description : 335851-SALE HONEY AL K\nAmount : OMR 15\nDate/Time : 19 JAN 26 14:04\nTransaction Country : Oman',0,0,'0',0,0),(31272,11109,110,'dr',1.905,'Description : 719707-ABU ELTAYEB TRAD AND INAL GH\nAmount : OMR 2.000\nDate/Time : 19 JAN 2026 14:14\nTransaction Country : Oman',0,0,'0',0,0),(31273,11109,27,'dr',0.095,'Description : 719707-ABU ELTAYEB TRAD AND INAL GH\nAmount : OMR 2.000\nDate/Time : 19 JAN 2026 14:14\nTransaction Country : Oman',0,0,'0',0,0),(31274,11109,16,'cr',2,'ُPayment from  Moawia to Expenses #23837. Description : 719707-ABU ELTAYEB TRAD AND INAL GH\nAmount : OMR 2.000\nDate/Time : 19 JAN 2026 14:14\nTransaction Country : Oman',0,0,'0',0,0),(31275,11110,110,'dr',5.714,'Description : 360878-AL RAYAHEEN ROASTERY MUSC\nAmount : OMR 6\nDate/Time : 19 JAN 26 14:32\nTransaction Country : Oman',0,0,'0',0,0),(31276,11110,27,'dr',0.286,'Description : 360878-AL RAYAHEEN ROASTERY MUSC\nAmount : OMR 6\nDate/Time : 19 JAN 26 14:32\nTransaction Country : Oman',0,0,'0',0,0),(31277,11110,16,'cr',6,'ُPayment from  Moawia to Expenses #23838. Description : 360878-AL RAYAHEEN ROASTERY MUSC\nAmount : OMR 6\nDate/Time : 19 JAN 26 14:32\nTransaction Country : Oman',0,0,'0',0,0),(31278,11111,135,'dr',217.543,'You have sent OMR 228.420 to TARIARSI from your a/c xxxx0016 using Mobile Payment services/mobile wallet.\nTxn Id BMCT012704482494.\nDHL',0,0,'0',0,0),(31279,11111,27,'dr',10.877,'You have sent OMR 228.420 to TARIARSI from your a/c xxxx0016 using Mobile Payment services/mobile wallet.\nTxn Id BMCT012704482494.\nDHL',0,0,'0',0,0),(31280,11111,16,'cr',228.42,'ُPayment from  Moawia to Expenses #23839. You have sent OMR 228.420 to TARIARSI from your a/c xxxx0016 using Mobile Payment services/mobile wallet.\nTxn Id BMCT012704482494.\nDHL',0,0,'0',0,0),(31281,11112,125,'dr',10.476,'Description : 801791-SHELL OMAN - NORTH AZAIAL AZ\nAmount : OMR 11.000\nDate/Time : 19 JAN 2026 16:10\nTransaction Country : Oman',0,0,'0',0,0),(31282,11112,27,'dr',0.524,'Description : 801791-SHELL OMAN - NORTH AZAIAL AZ\nAmount : OMR 11.000\nDate/Time : 19 JAN 2026 16:10\nTransaction Country : Oman',0,0,'0',0,0),(31283,11112,16,'cr',11,'ُPayment from  Moawia to Expenses #23840. Description : 801791-SHELL OMAN - NORTH AZAIAL AZ\nAmount : OMR 11.000\nDate/Time : 19 JAN 2026 16:10\nTransaction Country : Oman',0,0,'0',0,0),(31284,11113,134,'dr',11.429,'You have sent OMR 12.000 to YASIXXXXXXMOOD from your a/c xxxx0016 using Mobile Payment services/mobile wallet.\nTxn Id BMCT012706463680.\n',0,0,'0',0,0),(31285,11113,27,'dr',0.571,'You have sent OMR 12.000 to YASIXXXXXXMOOD from your a/c xxxx0016 using Mobile Payment services/mobile wallet.\nTxn Id BMCT012706463680.\n',0,0,'0',0,0),(31286,11113,16,'cr',12,'ُPayment from  Moawia to Expenses #23841. You have sent OMR 12.000 to YASIXXXXXXMOOD from your a/c xxxx0016 using Mobile Payment services/mobile wallet.\nTxn Id BMCT012706463680.\n',0,0,'0',0,0),(31287,11114,123,'dr',33.333,'amount sent for Red Sonata Transportation ',0,0,'0',0,0),(31288,11114,27,'dr',1.667,'amount sent for Red Sonata Transportation ',0,0,'0',0,0),(31289,11114,16,'cr',35,'ُPayment from  Moawia to Expenses #23798. amount sent for Red Sonata Transportation ',0,0,'0',0,0),(31290,11115,136,'dr',20.952,'Tailer ',0,0,'0',0,0),(31291,11115,27,'dr',1.048,'Tailer ',0,0,'0',0,0),(31292,11115,16,'cr',22,'ُPayment from  Moawia to Expenses #23825. Tailer ',0,0,'0',0,0),(31293,11116,123,'dr',9.524,'Fuel\nInvoice #625170\nPlate #57426',0,0,'0',0,0),(31294,11116,27,'dr',0.476,'Fuel\nInvoice #625170\nPlate #57426',0,0,'0',0,0),(31295,11116,16,'cr',10,'ُPayment from  Abdallah to Expenses #23694. Fuel\nInvoice #625170\nPlate #57426',0,0,'0',0,0),(31296,11117,134,'dr',58.381,'Building Material For ministry of housing',0,0,'0',0,0),(31297,11117,27,'dr',2.919,'Building Material For ministry of housing',0,0,'0',0,0),(31298,11117,16,'cr',61.3,'ُPayment from  Abdallah to Expenses #23684. Building Material For ministry of housing',0,0,'0',0,0),(31299,11118,105,'dr',1.905,'Ladder Rent Double Height Ceiling for Curtain',0,0,'0',0,0),(31300,11118,27,'dr',0.095,'Ladder Rent Double Height Ceiling for Curtain',0,0,'0',0,0),(31301,11118,16,'cr',2,'ُPayment from  Abdallah to Expenses #23679. Ladder Rent Double Height Ceiling for Curtain',0,0,'0',0,0),(31302,11119,123,'dr',4.762,'Fuel\nInvoice #117510\nPlate #13408\nHaitham City Ministry\nAhmed',0,0,'0',0,0),(31303,11119,27,'dr',0.238,'Fuel\nInvoice #117510\nPlate #13408\nHaitham City Ministry\nAhmed',0,0,'0',0,0),(31304,11119,16,'cr',5,'ُPayment from  Abdallah to Expenses #23669. Fuel\nInvoice #117510\nPlate #13408\nHaitham City Ministry\nAhmed',0,0,'0',0,0),(31305,11120,109,'dr',9.524,'Karen Internet Recharge',0,0,'0',0,0),(31306,11120,27,'dr',0.476,'Karen Internet Recharge',0,0,'0',0,0),(31307,11120,16,'cr',10,'ُPayment from  Abdallah to Expenses #23675. Karen Internet Recharge',0,0,'0',0,0),(31308,11121,127,'dr',0.952,'car wash\ninvoice # 9858',0,0,'0',0,0),(31309,11121,27,'dr',0.048,'car wash\ninvoice # 9858',0,0,'0',0,0),(31310,11121,16,'cr',1,'ُPayment from  Abdallah to Expenses #23769. car wash\ninvoice # 9858',0,0,'0',0,0),(31311,11122,127,'dr',6.19,'oil change',0,0,'0',0,0),(31312,11122,27,'dr',0.31,'oil change',0,0,'0',0,0),(31313,11122,16,'cr',6.5,'ُPayment from  Abdallah to Expenses #23768. oil change',0,0,'0',0,0),(31314,11123,123,'dr',8.287,'fuel\ninvoice # 108276\nplate # 18723',0,0,'0',0,0),(31315,11123,27,'dr',0.414,'fuel\ninvoice # 108276\nplate # 18723',0,0,'0',0,0),(31316,11123,16,'cr',8.701,'ُPayment from  Abdallah to Expenses #23767. fuel\ninvoice # 108276\nplate # 18723',0,0,'0',0,0),(31317,11124,137,'dr',3.81,'transportation to Duqm',0,0,'0',0,0),(31318,11124,27,'dr',0.19,'transportation to Duqm',0,0,'0',0,0),(31319,11124,16,'cr',4,'ُPayment from  Abdallah to Expenses #23758. transportation to Duqm',0,0,'0',0,0),(31320,11125,137,'dr',6.667,'room rent\nsmart mosque',0,0,'0',0,0),(31321,11125,27,'dr',0.333,'room rent\nsmart mosque',0,0,'0',0,0),(31322,11125,16,'cr',7,'ُPayment from  Abdallah to Expenses #23754. room rent\nsmart mosque',0,0,'0',0,0),(31323,11126,137,'dr',1.429,'food smart mosque',0,0,'0',0,0),(31324,11126,27,'dr',0.071,'food smart mosque',0,0,'0',0,0),(31325,11126,16,'cr',1.5,'ُPayment from  Abdallah to Expenses #23737. food smart mosque',0,0,'0',0,0),(31326,11127,105,'dr',2.857,'Renting Ladder for Ministry of housing\n3 Ladders',0,0,'0',0,0),(31327,11127,27,'dr',0.143,'Renting Ladder for Ministry of housing\n3 Ladders',0,0,'0',0,0),(31328,11127,16,'cr',3,'ُPayment from  Abdallah to Expenses #23698. Renting Ladder for Ministry of housing\n3 Ladders',0,0,'0',0,0),(31329,11128,123,'dr',0.952,'Fuel\nInvoice #576164\nplate #18723',0,0,'0',0,0),(31330,11128,27,'dr',0.048,'Fuel\nInvoice #576164\nplate #18723',0,0,'0',0,0),(31331,11128,16,'cr',1,'ُPayment from  Abdallah to Expenses #23697. Fuel\nInvoice #576164\nplate #18723',0,0,'0',0,0),(31332,11129,137,'dr',7.429,'Lunch\nMinistry of housing',0,0,'0',0,0),(31333,11129,27,'dr',0.371,'Lunch\nMinistry of housing',0,0,'0',0,0),(31334,11129,16,'cr',7.8,'ُPayment from  Abdallah to Expenses #23678. Lunch\nMinistry of housing',0,0,'0',0,0),(31335,11130,121,'dr',9.524,'man power',0,0,'0',0,0),(31336,11130,27,'dr',0.476,'man power',0,0,'0',0,0),(31337,11130,16,'cr',10,'ُPayment from  Abdallah to Expenses #23673. man power',0,0,'0',0,0),(31338,11131,123,'dr',4.762,'fuel\ninvoice # 578175\nplate # 18723',0,0,'0',0,0),(31339,11131,27,'dr',0.238,'fuel\ninvoice # 578175\nplate # 18723',0,0,'0',0,0),(31340,11131,16,'cr',5,'ُPayment from  Abdallah to Expenses #23771. fuel\ninvoice # 578175\nplate # 18723',0,0,'0',0,0),(31341,11132,137,'dr',3.524,'dinner ',0,0,'0',0,0),(31342,11132,27,'dr',0.176,'dinner ',0,0,'0',0,0),(31343,11132,16,'cr',3.7,'ُPayment from  Abdallah to Expenses #23770. dinner ',0,0,'0',0,0),(31344,11133,134,'dr',19.048,'usb plug\ninvoice # 15387',0,0,'0',0,0),(31345,11133,27,'dr',0.952,'usb plug\ninvoice # 15387',0,0,'0',0,0),(31346,11133,16,'cr',20,'ُPayment from  Abdallah to Expenses #23760. usb plug\ninvoice # 15387',0,0,'0',0,0),(31347,11134,137,'dr',3.81,'transportation to muscat',0,0,'0',0,0),(31348,11134,27,'dr',0.19,'transportation to muscat',0,0,'0',0,0),(31349,11134,16,'cr',4,'ُPayment from  Abdallah to Expenses #23759. transportation to muscat',0,0,'0',0,0),(31350,11135,134,'dr',1.895,'tools',0,0,'0',0,0),(31351,11135,27,'dr',0.095,'tools',0,0,'0',0,0),(31352,11135,16,'cr',1.99,'ُPayment from  Abdallah to Expenses #23757. tools',0,0,'0',0,0),(31353,11136,137,'dr',1.238,'food smart mosque',0,0,'0',0,0),(31354,11136,27,'dr',0.062,'food smart mosque',0,0,'0',0,0),(31355,11136,16,'cr',1.3,'ُPayment from  Abdallah to Expenses #23749. food smart mosque',0,0,'0',0,0),(31356,11137,137,'dr',0.686,'food smart mosque',0,0,'0',0,0),(31357,11137,27,'dr',0.034,'food smart mosque',0,0,'0',0,0),(31358,11137,16,'cr',0.72,'ُPayment from  Abdallah to Expenses #23741. food smart mosque',0,0,'0',0,0),(31359,11138,137,'dr',0.762,'food \nsmart mosque ',0,0,'0',0,0),(31360,11138,27,'dr',0.038,'food \nsmart mosque ',0,0,'0',0,0),(31361,11138,16,'cr',0.8,'ُPayment from  Abdallah to Expenses #23740. food \nsmart mosque ',0,0,'0',0,0),(31362,11139,134,'dr',22.05,'wire ',0,0,'0',0,0),(31363,11139,27,'dr',1.102,'wire ',0,0,'0',0,0),(31364,11139,16,'cr',23.152,'ُPayment from  Abdallah to Expenses #23761. wire ',0,0,'0',0,0),(31365,11140,124,'dr',9.524,'fuel\ninvoice # 10500101\nplate # 57426',0,0,'0',0,0),(31366,11140,27,'dr',0.476,'fuel\ninvoice # 10500101\nplate # 57426',0,0,'0',0,0),(31367,11140,16,'cr',10,'ُPayment from  Abdallah to Expenses #23746. fuel\ninvoice # 10500101\nplate # 57426',0,0,'0',0,0),(31368,11141,136,'dr',14.286,'print  A3 drawing',0,0,'0',0,0),(31369,11141,27,'dr',0.714,'print  A3 drawing',0,0,'0',0,0),(31370,11141,16,'cr',15,'ُPayment from  Abdallah to Expenses #23752. print  A3 drawing',0,0,'0',0,0),(31371,11142,134,'dr',7.143,'rent Stair',0,0,'0',0,0),(31372,11142,27,'dr',0.357,'rent Stair',0,0,'0',0,0),(31373,11142,16,'cr',7.5,'ُPayment from  Abdallah to Expenses #23753. rent Stair',0,0,'0',0,0),(31374,11143,121,'dr',65.714,'man power',0,0,'0',0,0),(31375,11143,27,'dr',3.286,'man power',0,0,'0',0,0),(31376,11143,16,'cr',69,'ُPayment from  Abdallah to Expenses #23751. man power',0,0,'0',0,0),(31377,11144,123,'dr',1.905,'fuel \ninvoice # 129052',0,0,'0',0,0),(31378,11144,27,'dr',0.095,'fuel \ninvoice # 129052',0,0,'0',0,0),(31379,11144,16,'cr',2,'ُPayment from  Abdallah to Expenses #23745. fuel \ninvoice # 129052',0,0,'0',0,0),(31380,11145,123,'dr',1.905,'Fuel\ninvoice # 129056',0,0,'0',0,0),(31381,11145,27,'dr',0.095,'Fuel\ninvoice # 129056',0,0,'0',0,0),(31382,11145,16,'cr',2,'ُPayment from  Abdallah to Expenses #23744. Fuel\ninvoice # 129056',0,0,'0',0,0),(31383,11146,134,'dr',14.024,'pipe\n38497',0,0,'0',0,0),(31384,11146,27,'dr',0.701,'pipe\n38497',0,0,'0',0,0),(31385,11146,16,'cr',14.725,'ُPayment from  Abdallah to Expenses #23739. pipe\n38497',0,0,'0',0,0),(31386,11147,134,'dr',22.4,'pipe \ninvoice # 550783',0,0,'0',0,0),(31387,11147,27,'dr',1.12,'pipe \ninvoice # 550783',0,0,'0',0,0),(31388,11147,16,'cr',23.52,'ُPayment from  Abdallah to Expenses #23738. pipe \ninvoice # 550783',0,0,'0',0,0),(31389,11148,134,'dr',43,'Cat 6 cable\n',0,0,'0',0,0),(31390,11148,27,'dr',2.15,'Cat 6 cable\n',0,0,'0',0,0),(31391,11148,16,'cr',45.15,'ُPayment from  Abdallah to Expenses #23736. Cat 6 cable\n',0,0,'0',0,0),(31392,11149,129,'dr',7.5,'cable',0,0,'0',0,0),(31393,11149,27,'dr',0.375,'cable',0,0,'0',0,0),(31394,11149,16,'cr',7.875,'ُPayment from  Abdallah to Expenses #23735. cable',0,0,'0',0,0),(31395,11150,123,'dr',1.905,'Fuel \ninvoice # 420435\nplate # 13408',0,0,'0',0,0),(31396,11150,27,'dr',0.095,'Fuel \ninvoice # 420435\nplate # 13408',0,0,'0',0,0),(31397,11150,16,'cr',2,'ُPayment from  Abdallah to Expenses #23779. Fuel \ninvoice # 420435\nplate # 13408',0,0,'0',0,0),(31398,11151,125,'dr',4.762,'fuel\ninvoice # 4446701\nplate# 18723',0,0,'0',0,0),(31399,11151,27,'dr',0.238,'fuel\ninvoice # 4446701\nplate# 18723',0,0,'0',0,0),(31400,11151,16,'cr',5,'ُPayment from  Abdallah to Expenses #23772. fuel\ninvoice # 4446701\nplate# 18723',0,0,'0',0,0),(31401,11152,134,'dr',104,'HDD + speaker',0,0,'0',0,0),(31402,11152,27,'dr',5.2,'HDD + speaker',0,0,'0',0,0),(31403,11152,16,'cr',109.2,'ُPayment from  Abdallah to Expenses #23766. HDD + speaker',0,0,'0',0,0),(31404,11153,121,'dr',57.143,'man power',0,0,'0',0,0),(31405,11153,27,'dr',2.857,'man power',0,0,'0',0,0),(31406,11153,16,'cr',60,'ُPayment from  Abdallah to Expenses #23763. man power',0,0,'0',0,0),(31407,11154,134,'dr',8.8,'wire\ninvoice # 551067',0,0,'0',0,0),(31408,11154,27,'dr',0.44,'wire\ninvoice # 551067',0,0,'0',0,0),(31409,11154,16,'cr',9.24,'ُPayment from  Abdallah to Expenses #23762. wire\ninvoice # 551067',0,0,'0',0,0),(31410,11155,134,'dr',3.5,'tools\ninvoice # 551043',0,0,'0',0,0),(31411,11155,27,'dr',0.175,'tools\ninvoice # 551043',0,0,'0',0,0),(31412,11155,16,'cr',3.675,'ُPayment from  Abdallah to Expenses #23756. tools\ninvoice # 551043',0,0,'0',0,0),(31413,11156,134,'dr',14,'speaker for office ',0,0,'0',0,0),(31414,11156,27,'dr',0.7,'speaker for office ',0,0,'0',0,0),(31415,11156,16,'cr',14.7,'ُPayment from  Abdallah to Expenses #23755. speaker for office ',0,0,'0',0,0),(31416,11157,134,'dr',19.445,'box\ninvoice # 551042',0,0,'0',0,0),(31417,11157,27,'dr',0.972,'box\ninvoice # 551042',0,0,'0',0,0),(31418,11157,16,'cr',20.417,'ُPayment from  Abdallah to Expenses #23748. box\ninvoice # 551042',0,0,'0',0,0),(31419,11158,124,'dr',1.905,'fuel\ninvoice # 10400101\nplate 13408',0,0,'0',0,0),(31420,11158,27,'dr',0.095,'fuel\ninvoice # 10400101\nplate 13408',0,0,'0',0,0),(31421,11158,16,'cr',2,'ُPayment from  Abdallah to Expenses #23780. fuel\ninvoice # 10400101\nplate 13408',0,0,'0',0,0),(31422,11159,124,'dr',4.762,'fuel\ninvoice # 12800103\nplate # 18723',0,0,'0',0,0),(31423,11159,27,'dr',0.238,'fuel\ninvoice # 12800103\nplate # 18723',0,0,'0',0,0),(31424,11159,16,'cr',5,'ُPayment from  Abdallah to Expenses #23773. fuel\ninvoice # 12800103\nplate # 18723',0,0,'0',0,0),(31425,11160,121,'dr',56.19,'man power\n',0,0,'0',0,0),(31426,11160,27,'dr',2.81,'man power\n',0,0,'0',0,0),(31427,11160,16,'cr',59,'ُPayment from  Abdallah to Expenses #23750. man power\n',0,0,'0',0,0),(31428,11161,134,'dr',29.2,'box',0,0,'0',0,0),(31429,11161,27,'dr',1.46,'box',0,0,'0',0,0),(31430,11161,16,'cr',30.66,'ُPayment from  Abdallah to Expenses #23764. box',0,0,'0',0,0),(31431,11162,136,'dr',14.286,'food',0,0,'0',0,0),(31432,11162,27,'dr',0.714,'food',0,0,'0',0,0),(31433,11162,16,'cr',15,'ُPayment from  Abdallah to Expenses #23765. food',0,0,'0',0,0),(31434,11163,134,'dr',1,'battery',0,0,'0',0,0),(31435,11163,27,'dr',0.05,'battery',0,0,'0',0,0),(31436,11163,16,'cr',1.05,'ُPayment from  Abdallah to Expenses #23774. battery',0,0,'0',0,0),(31437,11164,134,'dr',1.425,'Gass valve ',0,0,'0',0,0),(31438,11164,27,'dr',0.071,'Gass valve ',0,0,'0',0,0),(31439,11164,16,'cr',1.496,'ُPayment from  Abdallah to Expenses #23775. Gass valve ',0,0,'0',0,0),(31440,11165,124,'dr',6.095,'fuel\ninvoice # 13000101\nplate # 18723',0,0,'0',0,0),(31441,11165,27,'dr',0.305,'fuel\ninvoice # 13000101\nplate # 18723',0,0,'0',0,0),(31442,11165,16,'cr',6.4,'ُPayment from  Abdallah to Expenses #23777. fuel\ninvoice # 13000101\nplate # 18723',0,0,'0',0,0),(31443,11166,1,'dr',2.286,'lunch',0,0,'0',0,0),(31444,11166,27,'dr',0.114,'lunch',0,0,'0',0,0),(31445,11166,16,'cr',2.4,'ُPayment from  Abdallah to Expenses #23778. lunch',0,0,'0',0,0),(31446,11167,137,'dr',3.238,'food sur',0,0,'0',0,0),(31447,11167,27,'dr',0.162,'food sur',0,0,'0',0,0),(31448,11167,16,'cr',3.4,'ُPayment from  Abdallah to Expenses #23742. food sur',0,0,'0',0,0),(31449,11168,137,'dr',4,'food sur',0,0,'0',0,0),(31450,11168,27,'dr',0.2,'food sur',0,0,'0',0,0),(31451,11168,16,'cr',4.2,'ُPayment from  Abdallah to Expenses #23743. food sur',0,0,'0',0,0),(31452,11169,124,'dr',11.619,'fuel sur\ninvoice # 14300102\nplate # 57426',0,0,'0',0,0),(31453,11169,27,'dr',0.581,'fuel sur\ninvoice # 14300102\nplate # 57426',0,0,'0',0,0),(31454,11169,16,'cr',12.2,'ُPayment from  Abdallah to Expenses #23747. fuel sur\ninvoice # 14300102\nplate # 57426',0,0,'0',0,0),(31455,11170,134,'dr',0.2,'box',0,0,'0',0,0),(31456,11170,27,'dr',0.01,'box',0,0,'0',0,0),(31457,11170,16,'cr',0.21,'ُPayment from  Abdallah to Expenses #23776. box',0,0,'0',0,0),(31458,11171,123,'dr',8,'ميزان مركبات - كادينزا ',0,0,'0',0,0),(31459,11171,27,'dr',0.4,'ميزان مركبات - كادينزا ',0,0,'0',0,0),(31460,11171,16,'cr',8.4,'ُPayment from  Moawia to Expenses #23726. ميزان مركبات - كادينزا ',0,0,'0',0,0),(31461,11172,125,'dr',1.905,'8514644',0,0,'0',0,0),(31462,11172,27,'dr',0.095,'8514644',0,0,'0',0,0),(31463,11172,16,'cr',2,'ُPayment from   to Expenses #23733. 8514644',0,0,'0',0,0),(31464,11173,127,'dr',20,'01823 - Accent car checkups and Sevice ',0,0,'0',0,0),(31465,11173,27,'dr',1,'01823 - Accent car checkups and Sevice ',0,0,'0',0,0),(31466,11173,16,'cr',21,'ُPayment from   to Expenses #23790. 01823 - Accent car checkups and Sevice ',0,0,'0',0,0),(31467,11174,128,'dr',9.524,'Fuel For Dawood',0,0,'0',0,0),(31468,11174,27,'dr',0.476,'Fuel For Dawood',0,0,'0',0,0),(31469,11174,16,'cr',10,'ُPayment from  Moawia to Expenses #23725. Fuel For Dawood',0,0,'0',0,0),(31470,11175,124,'dr',2.857,'12600102',0,0,'0',0,0),(31471,11175,27,'dr',0.143,'12600102',0,0,'0',0,0),(31472,11175,16,'cr',3,'ُPayment from   to Expenses #23789. 12600102',0,0,'0',0,0),(31473,11176,123,'dr',2.857,'11358',0,0,'0',0,0),(31474,11176,27,'dr',0.143,'11358',0,0,'0',0,0),(31475,11176,16,'cr',3,'ُPayment from   to Expenses #23793. 11358',0,0,'0',0,0),(31476,11177,111,'dr',13.7,'Description : 010311-Rwad Alnhdt Al hdytht L\nAmount : OMR 14.385\nDate/Time : 13 JAN 26 10:14\nTransaction Country : Oman',0,0,'0',0,0),(31477,11177,27,'dr',0.685,'Description : 010311-Rwad Alnhdt Al hdytht L\nAmount : OMR 14.385\nDate/Time : 13 JAN 26 10:14\nTransaction Country : Oman',0,0,'0',0,0),(31478,11177,16,'cr',14.385,'ُPayment from  Moawia to Expenses #23833. Description : 010311-Rwad Alnhdt Al hdytht L\nAmount : OMR 14.385\nDate/Time : 13 JAN 26 10:14\nTransaction Country : Oman',0,0,'0',0,0),(31479,11178,111,'dr',0.381,'Description : 102042-ALAMANAH INTL TYPING GHALA O\nAmount : OMR 0.400\nDate/Time : 12 JAN 2026 13:40\nTransaction Country : Oman',0,0,'0',0,0),(31480,11178,27,'dr',0.019,'Description : 102042-ALAMANAH INTL TYPING GHALA O\nAmount : OMR 0.400\nDate/Time : 12 JAN 2026 13:40\nTransaction Country : Oman',0,0,'0',0,0),(31481,11178,16,'cr',0.4,'ُPayment from  Moawia to Expenses #23832. Description : 102042-ALAMANAH INTL TYPING GHALA O\nAmount : OMR 0.400\nDate/Time : 12 JAN 2026 13:40\nTransaction Country : Oman',0,0,'0',0,0),(31482,11179,121,'dr',19.048,'Office Cleaning for Month',0,0,'0',0,0),(31483,11179,27,'dr',0.952,'Office Cleaning for Month',0,0,'0',0,0),(31484,11179,16,'cr',20,'ُPayment from  Moawia to Expenses #23781. Office Cleaning for Month',0,0,'0',0,0),(31485,11180,110,'dr',5.905,'Lunch M.baqi',0,0,'0',0,0),(31486,11180,27,'dr',0.295,'Lunch M.baqi',0,0,'0',0,0),(31487,11180,16,'cr',6.2,'ُPayment from  Moawia to Expenses #23782. Lunch M.baqi',0,0,'0',0,0),(31488,11181,123,'dr',19.048,'Carenza Maintenance ',0,0,'0',0,0),(31489,11181,27,'dr',0.952,'Carenza Maintenance ',0,0,'0',0,0),(31490,11181,16,'cr',20,'ُPayment from  Moawia to Expenses #23783. Carenza Maintenance ',0,0,'0',0,0),(31491,11182,110,'dr',2.857,'Description : 699433-ABU ELTAYEB TRAD AND INAL GH\nAmount : OMR 3.000',0,0,'0',0,0),(31492,11182,27,'dr',0.143,'Description : 699433-ABU ELTAYEB TRAD AND INAL GH\nAmount : OMR 3.000',0,0,'0',0,0),(31493,11182,16,'cr',3,'ُPayment from  Moawia to Expenses #23827. Description : 699433-ABU ELTAYEB TRAD AND INAL GH\nAmount : OMR 3.000',0,0,'0',0,0),(31494,11183,110,'dr',3.81,'Description : 701258-GREGANDI AL GHUBRA OM\nAmount : OMR 4.000',0,0,'0',0,0),(31495,11183,27,'dr',0.19,'Description : 701258-GREGANDI AL GHUBRA OM\nAmount : OMR 4.000',0,0,'0',0,0),(31496,11183,16,'cr',4,'ُPayment from  Moawia to Expenses #23828. Description : 701258-GREGANDI AL GHUBRA OM\nAmount : OMR 4.000',0,0,'0',0,0),(31497,11184,110,'dr',3.65,'Description : 974978-Rwad Alnhdt Al hdytht L\nAmount : OMR 3.833\nDate/Time : 12 JAN 26 12:32',0,0,'0',0,0),(31498,11184,27,'dr',0.183,'Description : 974978-Rwad Alnhdt Al hdytht L\nAmount : OMR 3.833\nDate/Time : 12 JAN 26 12:32',0,0,'0',0,0),(31499,11184,16,'cr',3.833,'ُPayment from  Moawia to Expenses #23831. Description : 974978-Rwad Alnhdt Al hdytht L\nAmount : OMR 3.833\nDate/Time : 12 JAN 26 12:32',0,0,'0',0,0),(31500,11185,134,'dr',6.8,'AK CM 2026/164  ',0,0,'0',0,0),(31501,11185,27,'dr',0.34,'AK CM 2026/164  ',0,0,'0',0,0),(31502,11185,16,'cr',7.14,'ُPayment from   to Expenses #23731. AK CM 2026/164  ',0,0,'0',0,0),(31503,11186,123,'dr',38.095,'Pipes for Cadenza',0,0,'0',0,0),(31504,11186,27,'dr',1.905,'Pipes for Cadenza',0,0,'0',0,0),(31505,11186,16,'cr',40,'ُPayment from  Moawia to Expenses #23730. Pipes for Cadenza',0,0,'0',0,0),(31506,11187,139,'dr',110,'Laptop ',0,0,'0',0,0),(31507,11187,27,'dr',0,'Laptop ',0,0,'0',0,0),(31508,11187,16,'cr',110,'ُPayment from  Muhammed  to Expenses #23729. Laptop ',0,0,'0',0,0),(31509,11188,125,'dr',1.905,'387050',0,0,'0',0,0),(31510,11188,27,'dr',0.095,'387050',0,0,'0',0,0),(31511,11188,16,'cr',2,'ُPayment from   to Expenses #23734. 387050',0,0,'0',0,0),(31512,11189,134,'dr',1.6,'Account number : 0327**** ****0016\nDescription : 999970-AL KHALILI INTERNATIONAAL KH\nAmount : OMR 1.680',0,0,'0',0,0),(31513,11189,27,'dr',0.08,'Account number : 0327**** ****0016\nDescription : 999970-AL KHALILI INTERNATIONAAL KH\nAmount : OMR 1.680',0,0,'0',0,0),(31514,11189,16,'cr',1.68,'ُPayment from  Moawia to Expenses #23826. Account number : 0327**** ****0016\nDescription : 999970-AL KHALILI INTERNATIONAAL KH\nAmount : OMR 1.680',0,0,'0',0,0),(31515,11190,125,'dr',2.857,'4877447',0,0,'0',0,0),(31516,11190,27,'dr',0.143,'4877447',0,0,'0',0,0),(31517,11190,16,'cr',3,'ُPayment from   to Expenses #23732. 4877447',0,0,'0',0,0),(31518,11191,123,'dr',2.857,'11359',0,0,'0',0,0),(31519,11191,27,'dr',0.143,'11359',0,0,'0',0,0),