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Al Riyadh','',NULL,NULL,NULL,NULL,'2025-11-12',NULL,'+966 537571257',NULL,NULL,NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,NULL,NULL,0,NULL,0,0,0,2,NULL,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2399,'Mr. Abd Allah Al Harbi','',NULL,NULL,NULL,NULL,'2025-11-13',NULL,'98221212',NULL,NULL,NULL,NULL,'','',0,0,0,0,0,0,'','0000-00-00',NULL,NULL,NULL,NULL,0,NULL,3454,0,0,2,NULL,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2400,'Mr Khalifah Kimji','',NULL,NULL,NULL,NULL,'2025-11-17',NULL,'90671809',NULL,NULL,NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,NULL,NULL,0,NULL,0,0,0,2,NULL,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2401,'Mr Mohammad Al Braiki','',NULL,NULL,NULL,NULL,'2025-11-18',NULL,'96507900',NULL,NULL,NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,NULL,NULL,0,NULL,0,0,0,2,NULL,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2402,'Mr Ahmed Al Sulaimani','',NULL,NULL,NULL,NULL,'2025-11-19',NULL,'95346688',NULL,NULL,NULL,NULL,'','',0,0,0,0,0,0,'','0000-00-00',NULL,NULL,NULL,NULL,0,NULL,3476,0,0,2,NULL,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2403,'Mr Moayad Al Badi','',NULL,NULL,NULL,NULL,'2025-11-19',NULL,'72266677',NULL,NULL,NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,NULL,NULL,0,NULL,0,0,0,2,NULL,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2404,'Mr Younus Al Naabi','',NULL,NULL,NULL,NULL,'2025-11-19',NULL,'95168204',NULL,NULL,NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,NULL,NULL,0,NULL,0,0,0,2,NULL,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2405,'Mr Said Al Musalami','',NULL,NULL,NULL,NULL,'2025-11-23',NULL,'97075005',NULL,NULL,NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,NULL,NULL,0,NULL,0,0,0,2,NULL,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2406,'إسماعيل القميش - أبو روّاد','',NULL,NULL,NULL,NULL,'2025-11-24',NULL,'+966591415615',NULL,NULL,NULL,NULL,'','',0,0,0,0,0,0,'','0000-00-00',NULL,NULL,NULL,NULL,0,NULL,3474,0,0,2,NULL,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2407,'Khalid Al Khatib','',NULL,NULL,NULL,NULL,'2025-11-25',NULL,'95198802',NULL,NULL,NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,NULL,NULL,0,NULL,0,0,0,2,NULL,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2408,'Mr Ahmed Al Hashmi','',NULL,NULL,NULL,NULL,'2025-11-29',NULL,'9548 9011',NULL,NULL,NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,NULL,NULL,0,NULL,0,0,0,2,NULL,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2409,'Mr Talib Al Duqaishi','',NULL,NULL,NULL,NULL,'2025-11-29',NULL,'9963 7872',NULL,NULL,NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,NULL,NULL,0,NULL,0,0,0,2,NULL,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2410,'Mr Shihab Al Hadrami','',NULL,NULL,NULL,NULL,'2025-11-30',NULL,'9883 7369',NULL,NULL,NULL,NULL,'','',0,0,0,0,0,0,'','0000-00-00',NULL,NULL,NULL,NULL,0,NULL,3456,0,0,2,NULL,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2411,'Warith Al Hashmi','','','','','','2025-12-02','','99591023','',NULL,'','','','',0,1,7,3,0,0,'','0000-00-00','','','','',0,NULL,0,0,0,2,0,0,0,0,0.000,'0000-00-00','',NULL,'','0000-00-00','0000-00-00','0000-00-00'),(2412,'Mr Mohammed Al Badi','',NULL,NULL,NULL,NULL,'2025-12-03',NULL,'96333375',NULL,NULL,NULL,NULL,'','',0,0,0,0,0,0,'','0000-00-00',NULL,NULL,NULL,NULL,0,NULL,3457,0,0,2,NULL,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2413,'Mr Ali Al Harthi','',NULL,NULL,NULL,NULL,'2025-12-13',NULL,'99743085',NULL,NULL,NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,NULL,NULL,0,NULL,0,0,0,2,NULL,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2414,'Shaikh Saleh Al Khalili','',NULL,NULL,NULL,NULL,'2025-12-14',NULL,'+968 9555 9553',NULL,NULL,NULL,NULL,'','',0,0,0,0,0,0,'','0000-00-00',NULL,NULL,NULL,NULL,0,NULL,3459,0,0,2,NULL,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2415,'Sheikh Saleh Al Khalili ','','','','','','2025-12-14','','','',NULL,'','','','',0,1,4,3,0,0,'','0000-00-00','','','','',0,NULL,0,0,0,2,0,0,0,0,0.000,'0000-00-00','',NULL,'','0000-00-00','0000-00-00','0000-00-00'),(2416,'Mr Yahya Al Busaidi','',NULL,NULL,NULL,NULL,'2025-12-15',NULL,'96622589',NULL,NULL,NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,NULL,NULL,0,NULL,0,0,0,2,NULL,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2417,'Majid AL Mahrooqi','','','','','','2025-12-21','','','',NULL,'','','','',0,1,7,101,0,0,'','0000-00-00','','','','',0,NULL,0,0,0,2,0,0,0,0,0.000,'0000-00-00','',NULL,'','0000-00-00','0000-00-00','0000-00-00'),(2418,'Mr Munthir Al Maymani','',NULL,NULL,NULL,NULL,'2025-12-28',NULL,'+968 9440 0777',NULL,NULL,NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,NULL,NULL,0,NULL,0,0,0,2,NULL,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2419,'Al Alawi Group - Abdalbage Abass','',NULL,NULL,NULL,NULL,'2026-01-01',NULL,'+968 99318915',NULL,NULL,NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,NULL,NULL,0,NULL,0,0,0,3,NULL,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2420,'Alizz Islamic Bank','','','','','','2026-01-07','','','',NULL,'','','','',0,0,4,3,0,0,'','0000-00-00','','','','',0,NULL,3475,0,0,2,0,0,0,0,0.000,'0000-00-00','',NULL,'','0000-00-00','0000-00-00','0000-00-00'),(2421,'Mr Majid Al Azri','',NULL,NULL,NULL,NULL,'2026-01-07',NULL,'95323354',NULL,NULL,NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,NULL,NULL,0,NULL,0,0,0,2,NULL,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2422,'Omar Al Mamari','','','','','','2026-01-20','','','',NULL,'','','','',0,1,4,3,0,0,'','0000-00-00','','','','',0,NULL,0,0,0,2,0,0,0,0,0.000,'0000-00-00','',NULL,'','0000-00-00','0000-00-00','0000-00-00'),(2423,'Mr Saud Majid Al Harthy','','','','','','2026-01-22','','92222955','',NULL,'','','','',0,0,5,3,0,0,'','0000-00-00','','','','',0,NULL,3466,0,0,2,0,0,0,0,0.000,'0000-00-00','',NULL,'','0000-00-00','0000-00-00','0000-00-00'),(2424,'Jassem Almamari','',NULL,NULL,NULL,NULL,'2026-01-25',NULL,'99336173',NULL,NULL,NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,NULL,NULL,0,NULL,0,0,0,3,NULL,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2425,'Khalid Al Isari ','','','','','','2026-02-08','','99689001','',NULL,'','','','',0,1,7,3,0,0,'','0000-00-00','','','','',0,NULL,0,0,0,2,0,0,0,0,0.000,'0000-00-00','',NULL,'','0000-00-00','0000-00-00','0000-00-00'),(2426,'Ali Al Nadabi','','','','','','2026-02-08','','98003009','',NULL,'','','','',0,1,7,3,0,0,'','0000-00-00','','','','',0,NULL,0,0,0,2,0,0,0,0,0.000,'0000-00-00','',NULL,'','0000-00-00','0000-00-00','0000-00-00'),(2427,'Ghalib AL Nabhani ','','','','','','2026-02-11','','','',NULL,'','','','',0,0,4,3,0,0,'','0000-00-00','','','','',0,NULL,3472,0,0,2,0,0,0,0,0.000,'0000-00-00','',NULL,'','0000-00-00','0000-00-00','0000-00-00'),(2428,'Issa Al Bahri ','','','','','','2026-02-11','','9706 0883','',NULL,'','','','',0,1,7,3,0,0,'','0000-00-00','','','','',0,NULL,0,0,0,2,0,0,0,0,0.000,'0000-00-00','',NULL,'','0000-00-00','0000-00-00','0000-00-00'),(2429,'Mr. Ali Al Habsi','','','','','','2026-02-14','','','95958930',NULL,'','','','',0,0,4,13,0,0,'','0000-00-00','','','','',0,NULL,3471,0,0,2,2,0,5,0,0.000,'0000-00-00','',NULL,'','0000-00-00','0000-00-00','0000-00-00'),(2430,'Mr Mustafa Al Toubi','',NULL,NULL,NULL,NULL,'2026-02-17',NULL,'9552 3055',NULL,NULL,NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,NULL,NULL,0,NULL,0,0,0,2,NULL,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2431,'Moosa Al Housni ','','','','','','2026-02-17','','92291822','',NULL,'','','','',0,1,7,3,0,0,'','0000-00-00','','','','',0,NULL,0,0,0,2,0,0,0,0,0.000,'0000-00-00','',NULL,'','0000-00-00','0000-00-00','0000-00-00'),(2432,'Nawaf Al Raisi','',NULL,NULL,NULL,NULL,'2026-02-18',NULL,'99061212',NULL,NULL,NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,NULL,NULL,0,NULL,0,0,0,2,NULL,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2433,'Ramadan Lite Package ','',NULL,NULL,NULL,NULL,'2026-02-19',NULL,'0000 0000',NULL,NULL,NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,NULL,NULL,0,NULL,0,0,0,2,NULL,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2434,'Mr Idriss Al Amri','',NULL,NULL,NULL,NULL,'2026-02-22',NULL,'9220 8785',NULL,NULL,NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,NULL,NULL,0,NULL,0,0,0,2,NULL,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2435,'Test Full Backage 1','',NULL,NULL,NULL,NULL,'2026-02-24',NULL,'0000 00000',NULL,NULL,NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,NULL,NULL,0,NULL,0,0,0,2,NULL,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2436,'Test Package 2','',NULL,NULL,NULL,NULL,'2026-02-24',NULL,'000 000 00',NULL,NULL,NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,NULL,NULL,0,NULL,0,0,0,2,NULL,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2437,'Salah Salim Al shukairi ','','','','','','2026-03-04','','99421175','',NULL,'','','','',0,1,7,3,0,0,'','0000-00-00','','','','',0,NULL,0,0,0,2,0,0,0,0,0.000,'0000-00-00','',NULL,'','0000-00-00','0000-00-00','0000-00-00'),(2438,'Mr. Sami Al Kharousi','',NULL,NULL,NULL,NULL,'2026-03-07',NULL,'97000280',NULL,NULL,NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,NULL,NULL,0,NULL,0,0,0,2,NULL,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2439,'Mr. Sulaiman Al Shakhsi','',NULL,NULL,NULL,NULL,'2026-03-07',NULL,'99600638',NULL,NULL,NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,NULL,NULL,0,NULL,0,0,0,2,NULL,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2440,'Sabriya Al Bulushi','',NULL,NULL,NULL,NULL,'2026-03-07',NULL,'93339290',NULL,NULL,NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,NULL,NULL,0,NULL,0,0,0,2,NULL,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2441,'Rimal Bowsher Energy - 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--
-- Table structure for table `contacts`
--

CREATE TABLE `contacts` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `name` varchar(150) COLLATE utf8_unicode_ci NOT NULL,
  `email` varchar(150) COLLATE utf8_unicode_ci DEFAULT NULL,
  `address` text COLLATE utf8_unicode_ci,
  `phone` varchar(20) COLLATE utf8_unicode_ci DEFAULT NULL,
  `alternative_phone` varchar(20) COLLATE utf8_unicode_ci DEFAULT NULL,
  `job_title` varchar(150) COLLATE utf8_unicode_ci DEFAULT NULL,
  `note` text COLLATE utf8_unicode_ci,
  `created_date` date NOT NULL,
  `created_by` int(11) NOT NULL,
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--
-- Dumping data for table `contacts`
--


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

CREATE TABLE `cost_centers` (
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  `name` varchar(128) NOT NULL,
  `created_at` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updated_at` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `deleted` tinyint(1) NOT NULL DEFAULT '0',
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=7 DEFAULT CHARSET=utf8mb4;

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

INSERT INTO `cost_centers` VALUES (1,'Combined Center','2023-11-27 18:03:17','2024-02-26 16:07:56',1),(2,'ELECTRONICs S-HOME','2023-11-27 18:04:56','2025-10-12 17:34:28',0),(3,'S/W','2023-11-27 18:05:04','2025-09-09 16:19:40',0),(4,'HVAC','2023-11-29 17:03:01','2025-06-10 16:29:35',0),(5,'HVAC','2024-03-04 12:37:02','2025-06-10 16:29:43',1),(6,'Dhofar Acc','2025-06-10 16:30:05','2025-06-10 16:30:05',0);

--
-- Table structure for table `custom_field_values`
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CREATE TABLE `custom_field_values` (
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) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

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

INSERT INTO `custom_field_values` VALUES (1,'estimate_request',2,2,'2023-12-28',0);

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

CREATE TABLE `custom_fields` (
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  `example_variable_name` text COLLATE utf8_unicode_ci,
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  `hide_from_clients` tinyint(1) NOT NULL DEFAULT '0',
  `deleted` tinyint(1) NOT NULL DEFAULT '0',
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=7 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

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

INSERT INTO `custom_fields` VALUES (1,'Itemx','1',NULL,'','text','estimate_form-2',1,0,0,0,0,0,0,0),(2,'Dt','',NULL,'','date','estimate_form-2',2,0,0,0,0,0,0,0),(3,'Title','Please Give it a Name',NULL,'','text','estimate_form-3',1,1,0,0,0,0,0,0),(4,'Date','',NULL,'','date','estimate_form-3',2,1,0,0,0,0,0,0),(5,'How do you rate us?','',NULL,'1,2,3,4,5','multi_select','estimate_form-3',3,1,0,0,0,0,0,0),(6,'Discription','Please Add A description',NULL,'','textarea','estimate_form-3',4,0,0,0,0,0,0,0);

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

CREATE TABLE `custom_widgets` (
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--
-- Dumping data for table `custom_widgets`
--


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

CREATE TABLE `dashboards` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `user_id` int(11) NOT NULL,
  `title` text COLLATE utf8_unicode_ci,
  `data` text COLLATE utf8_unicode_ci,
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) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

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


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

CREATE TABLE `delivery_note_items` (
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--
-- Dumping data for table `delivery_note_items`
--


INSERT INTO `delivery_note_items` VALUES (12845,185,20270,'AC - KNX Gateway - IR','GVS',0,'pcs',71.5,572,0,2048,0),(12846,114,20271,'AC - KNX Gateway - LG Duct Split ','<br>',0,'pcs',176,3520,0,2048,0),(12847,89,20272,'Microwave Sensor','',0,'pcs',16,2512,0,2048,0),(12848,91,20273,'Connection Relay with Dry contact output','',0,'pcs',12,1884,0,2048,0),(12849,116,20274,'KNX Cables (305m roll)','',6,'pcs',100,600,0,2048,0),(12850,91,20275,'Smart Panel Termination Accessories','',0,'pcs',40,320,0,2048,0),(12851,91,20276,'Smart Panel configuration ','',0,'Sum',2016,2016,0,2048,0),(12852,91,20277,'Integration with Ministry Main system and configuration ','',0,'Sum',5954,5954,0,2048,0),(12853,90,20278,'Installation, Programing & Commissioning','',0,'pcs',3350,3350,0,2048,0),(12854,108,20103,'MIOLA TOUCH PANEL 10.1 inch','EAE',0,'pcs',545,545,0,2049,0),(12855,208,20104,'KNX Smart Touch Panel 7\" ','Male Majlis&nbsp;',0,'pcs',345,345,1,2049,0),(12856,207,20105,'KNX Smart Touch Panel  S 12\" ','NexHome',0,'pcs',765,765,2,2049,0),(12857,228,20108,'Oria Thermostat + 8 Buttons with Front Status LED - Black','<p>Master Bedroom BedSide<br><span style=\"color: rgb(78, 94, 106); font-size: 14px; text-transform: capitalize; background-color: rgb(242, 244, 246);\">GF Formal Dinning</span></p><p><span style=\"color: rgb(78, 94, 106); font-size: 14px; text-transform: capitalize;\">FF Family Hall</span></p>',0,'pcs',92.34,277.02,3,2049,0),(12858,184,20109,'Oria Switch 6 Buttons with Front Status LED - Anthracite','GF Kitchen + Guest Room<br>FF 4 Kids Room&nbsp;<br>PH 2 kids Room + kitchen&nbsp;',0,'pcs',49.16,442.44,4,2049,0),(12859,79,20111,'Smart Curtain Motor - SHC','<p>1 PH master&nbsp;<br>3 GF ( 2 Majlis + 1 DH area)<br>2 FF (Front )</p>',0,'pcs',72,432,5,2049,0),(12860,80,20112,'Motorized Curtain Track - SHC','',0,'pcs',14,490,6,2049,0),(12861,107,20113,'KNX Room Control Unit 20ch, Fancoil, Switch, Blind actuator','EAE',5,'pcs',181,905,7,2049,0),(12862,106,20114,'KNX Room Control Unit 20ch, 18Input, Fancoil, Switch, Blind actuator','EAE',2,'pcs',218,436,8,2049,0),(12863,105,20115,'KNX Power Supply 640mA','EAE',1,'pcs',84,84,9,2049,0),(12864,113,20116,'Smart KNX - SHC Gateway','GVS',0,'pcs',139.19,139.19,10,2049,0),(12865,115,20117,'Smart Electrical Panel','',0,'pcs',65,195,11,2049,0),(12866,90,20118,'Network configuration ','',0,'pcs',75,75,12,2049,0),(12867,114,20119,'AC - KNX Gateway - O General Duct','GF 2 Majlis + entrance + Office&nbsp;<br>FF Master + Family Hall + Hall&nbsp;<br>PH Master&nbsp;',0,'pcs',110,880,13,2049,0),(12868,117,20120,'KNX Ceiling Presence and Brightness Sensor - Flush Mout','Each floor 1 Hall + Dressing + Dinning',0,'pcs',38,190,14,2049,0),(12869,81,20121,'Smart Smoke Detector - SHC','',0,'pcs',24,24,15,2049,0),(12870,89,20122,'Auto Switch 3G - SHC','',0,'pcs',16,256,16,2049,0),(12871,86,20123,'Smart Door Lock - SHC','',1,'pcs',118,118,17,2049,0),(12872,120,20124,'NVR 16 Ch - POE','CCTV',0,'pcs',80,80,18,2049,0),(12873,95,20125,'IP Camera 4MP Outdoor','CCTV',0,'pcs',32,160,19,2049,0),(12874,96,20126,'IP Camera 4MP Indoor','CCTV',0,'pcs',32,32,20,2049,0),(12875,121,20127,'CCTV accessories for outdoor cameras','CCTV',0,'pcs',5,30,21,2049,0),(12876,100,20128,'HDD - 4TB','CCTV',0,'pcs',40,40,22,2049,0),(12877,84,20129,'Smart 4\" Touch Screen Control With Built In Amplifire - SHC','',0,'pcs',98,98,23,2049,0),(12878,189,20130,'Bose Ceiling Speaker 16W','Sound System',0,'pcs',37,111,24,2049,0),(12879,93,20131,'Intercom Outdoor Door Bell with Camera','Intercom',0,'pcs',45,90,25,2049,0),(12880,94,20132,'Intercom Switch','Intercom',0,'pcs',20,20,26,2049,0),(12881,92,20133,'Intercom Indoor Screen 7\"','Intercom kitchen and FF Hall',0,'pcs',40,80,27,2049,0),(12882,265,20134,'Cat 6 Cable (305 m) - Schneider','',6,'',45,270,28,2049,0),(12883,116,20135,'KNX Cables (305m roll)','',3,'pcs',100,300,29,2049,0),(12884,264,20136,'Speaker Cable (100m Roll) - Kablo','Sound System',0,'',30,90,30,2049,0),(12885,237,20137,'Network Rack 15U without Accessories','Network',1,'pcs',85,85,31,2049,0),(12886,182,20138,'Wifi Access Point TP-Link - EAP610','Network',0,'pcs',60,240,32,2049,0),(12887,241,20139,'Wifi Access Point TP-Link - EAP653','Network',0,'pcs',55,165,33,2049,0),(12888,281,20172,'KNX 5.5\" Smart Touch Screen ','Ladies Majlis&nbsp;<br>PH master Bedroom',0,'pcs',220,440,34,2049,0),(12889,242,20140,'Wifi Access Point TP-Link - EAP225','Network',0,'pcs',40,80,35,2049,0),(12890,247,20141,'TP Link 24 Port POE Gigabit Switch','Network',0,'pcs',80,80,36,2049,0),(12891,227,20173,'Oria Thermostat + 6 Buttons with Front Status LED - Anthracite','<span style=\"color: rgb(78, 94, 106); font-size: 14px; text-transform: capitalize; background-color: rgb(242, 244, 246);\">Office + FF Hall + PH Hall</span>',0,'pcs',78.56,235.68,37,2049,0),(12892,90,20142,'Installation, Testing & Commissioning','',0,'pcs',450,450,38,2049,0),(12893,105,20330,'KNX Power Supply 640mA','EAE<br>Warranty : 5 years',0,'pcs',85,85,0,2050,0),(12894,106,20331,'KNX Room Control Unit 20ch, 18Input, Fancoil, Switch, Blind actuator','EAE<br>Warranty : 5 years',0,'pcs',218,218,0,2050,0),(12895,107,20332,'KNX Room Control Unit 20ch, Fancoil, Switch, Blind actuator','EAE<br>Warranty : 5 years',0,'pcs',180,540,0,2050,0),(12896,212,20333,'Touch  Screen 10\" - Server with unlimited clients + Temperature, humidity and ambience luminosity sensors +KNX/IP_router','Thinknx<br>Warranty : 2 years',0,'pcs',1250,2500,0,2050,0),(12897,216,20334,'Touch panel Client 4\", with Temperature and humidity sensors - Black','Thinknx<br>Warranty : 2 years',0,'pcs',270,540,0,2050,0),(12898,133,20335,'Rosa Brushed Metal Switch 4 Buttons with Status LED - No Icon - Anthracite','<p>EAE</p><p>Warranty : 3 years</p>',0,'pcs',85,85,0,2050,0),(12899,222,20336,'Rosa Brushed Metal Switch 6 Buttons with Status LED - No Icon - Anthracite','<p>EAE</p><p>Warranty : 3 years</p>',0,'pcs',93,372,0,2050,0),(12900,114,20337,'AC - KNX Gateway','<p><br></p><p>Warranty : 2 years</p>',0,'pcs',75,450,0,2050,0),(12901,89,20338,'Wired Auto Switch Sensor','<p>Warranty : 3 years</p>',0,'pcs',15,30,0,2050,0),(12902,196,20339,'Wired Gas Kit (Sensor + Valve)','<p>Warranty : 1 years</p>',0,'pcs',95,95,0,2050,0),(12903,83,20340,'Wired Sound Warner','<p>Warranty : 3 years</p>',0,'pcs',35,35,0,2050,0),(12904,298,20341,'Touch Screen Amplifier 8inch, with 4 Multi Source & Zones','<p>Warranty : 1 years</p>',0,'pcs',300,300,0,2050,0),(12905,256,20342,'Ceiling Speaker 6w','<p>Warranty : 1 years</p>',0,'',12,84,0,2050,0),(12906,79,20343,'Smart Curtain Motor','<p>Warranty : 1 years</p>',0,'pcs',72,216,0,2050,0),(12907,80,20344,'Curtain Track per 1m','',0,'meter',10,150,0,2050,0),(12908,115,20345,'Smart DB','',1,'pcs',65,65,0,2050,0),(12909,116,20346,'KNX Cables (305m roll)','',2,'Roll',100,200,0,2050,0),(12910,92,20347,'Intercom Indoor Screen 7\"','<p>Intercom<br>Warranty : 1 years</p>',0,'pcs',40,120,0,2050,0),(12911,93,20348,'Intercom Outdoor Door Bell with Camera','Intercom<br>Warranty : 1 years',0,'pcs',45,45,0,2050,0),(12912,101,20349,'Yale lock','Intercom<br>Warranty : 1 years',0,'pcs',21,21,0,2050,0),(12913,322,20350,'Outdoor Camera 6mp','<p>CCTV<br>Warranty : 1 years</p>',0,'pc',35,280,0,2050,0),(12914,97,20351,'NVR 8 Ch - POE','CCTV<br>Warranty : 1 years',0,'pcs',65,65,0,2050,0),(12915,233,20352,'HDD - 6TB','CCTV<br>Warranty : 1 years',0,'pcs',45,45,0,2050,0),(12916,182,20353,'Wifi Access Point TP-Link - EAP610','Network<br>Warranty : 1 years',0,'pcs',38,152,0,2050,0),(12917,247,20354,'TP Link 24 Port POE Gigabit Switch','Network<br>Warranty : 1 years',0,'pcs',95,95,0,2050,0),(12918,236,20355,'Rack 9U (60x45) with Patch Panel & Accessories','Network<br>Warranty : 1 years',0,'pcs',50,50,0,2050,0),(12919,90,20356,'Site Visits, Installation, Configuration & Training','',0,'pcs',750,750,0,2050,0),(12920,115,17842,'Smart Electrical Panel','',0,'pcs',65,65,0,2051,0),(12921,105,17834,'KNX Power Supply 640mA','EAE',1,'pcs',84,84,1,2051,0),(12922,106,17835,'KNX Room Control Unit 20ch, 18Input, Fancoil, Switch, Blind actuator','EAE',1,'pcs',218,218,2,2051,0),(12923,113,17840,'Smart KNX - SHC Gateway','GVS',0,'pcs',139.19,139.19,3,2051,0),(12924,107,17836,'KNX Room Control Unit 20ch, Fancoil, Switch, Blind actuator','EAE',1,'pcs',181,181,4,2051,0),(12925,116,17843,'KNX Cables (305m roll)','',0,'pcs',100,100,5,2051,0),(12926,204,18661,'KNX 6 x 300VA Universal Dimmer','EAE',0,'pcs',245.78400000000002,245.784,6,2051,0),(12927,109,17837,'KNX Smart Touch Panel s7\" ','Screen for Main Hall and entrance&nbsp;',0,'pcs',345,345,7,2051,0),(12928,111,17838,'Oria Switch 8 Buttons with Front Status LED - Anthracite','EAE',0,'pcs',53,106,8,2051,0),(12929,228,18665,'Oria Thermostat + 8 Buttons with Front Status LED - Anthracite','Black&nbsp;',0,'pcs',92.34,369.36,9,2051,0),(12930,89,17845,'Motion Sensors ','<p>for Toilet and corridors&nbsp;</p>',0,'pcs',16,176,10,2051,0),(12931,293,18662,'KNX Microwave-presence Sensor','L KNX',0,'pcs',66.63,133.26,11,2051,0),(12932,114,17841,'AC - KNX Gateway - O General Duct','For 2 Duct AC in Hall and 1 in Master Bedroom&nbsp;<br>1 Dinning Room and 1 in Kids Room&nbsp;',0,'pcs',110,550,12,2051,0),(12933,86,17844,'Smart Door Lock - SHC','',1,'pcs',118,118,13,2051,0),(12934,84,18663,'Smart 4\" Touch Screen Control With Built In Amplifire - SHC','',0,'pcs',98,98,14,2051,0),(12935,189,18664,'Bose Ceiling Speaker 16W','Sound System',0,'pcs',37,148,15,2051,0),(12936,90,17846,'Installation, Testing & Commissioning','',1,'pcs',475,475,16,2051,0),(12937,105,19652,'KNX Power Supply 640mA','',2,'pcs',84,168,0,2052,0),(12938,131,19653,'KNX Power Supply 320mA','',1,'pcs',71.86,71.86,0,2052,0),(12939,131,19654,'KNX Line Coupler','',2,'pcs',150,300,0,2052,0),(12940,106,19655,'KNX Room Control Unit 20ch, 18Input, Fancoil, Switch, Blind actuator','',12,'pcs',218,2616,0,2052,0),(12941,211,19656,'Compact server din rail with unlimited clients +KNXnet/IP interface/router + RS485 communication port','',0,'pcs',1095,1095,0,2052,0),(12942,91,19657,'Cloud  Database + Report License','',0,'pcs',750,750,0,2052,0),(12943,112,19658,'Oria Switch 10 Buttons with Front Status LED - Anthracite','',25,'pcs',61,1525,0,2052,0),(12944,114,19659,'AC - KNX Gateway - Fujitsu','',0,'pcs',110,7590,0,2052,0),(12945,89,19660,'Microwave Sensor','',100,'pcs',16,2560,0,2052,0),(12946,91,19661,'Connection Relay with Dry contact output','',0,'pcs',12,1920,0,2052,0),(12947,116,19662,'KNX Cables (305m roll)','',1,'pcs',100,600,0,2052,0),(12948,91,19663,'Smart Panel Termination Accessories','',6,'pcs',40,240,0,2052,0),(12949,90,19665,'Installation, Programing & Commissioning','',0,'pcs',950,950,0,2052,0),(12950,91,19664,'Site Visit','',0,'pcs',50,100,0,2052,0),(12951,1,20379,'Monthly Payment for ASAS Maintenance Contract: From 25-01-2026 To 24-02-2026','<p></p><p><ol><ol></ol></ol><ol><ol></ol></ol><ol><ol></ol></ol><ol><ol></ol></ol></p><ol><li><span id=\"docs-internal-guid-b0ef3df7-7fff-4ec3-ae5c-f0d27654e0ee\"><span style=\"font-size: 14pt; background-color: transparent; font-variant-numeric: normal; font-variant-east-asian: normal; font-variant-alternates: normal; font-variant-position: normal; font-variant-emoji: normal; vertical-align: baseline; white-space-collapse: preserve;\"><font face=\"Times New Roman\">Resolving some issues in ASAS.</font></span></span></li><li><span id=\"docs-internal-guid-b0ef3df7-7fff-4ec3-ae5c-f0d27654e0ee\"><span style=\"font-size: 14pt; background-color: transparent; font-variant-numeric: normal; font-variant-east-asian: normal; font-variant-alternates: normal; font-variant-position: normal; font-variant-emoji: normal; vertical-align: baseline; white-space-collapse: preserve;\"><span id=\"docs-internal-guid-deb6a99c-7fff-61d5-46b6-603d06af43a7\"><span style=\"font-size: 14pt; background-color: transparent; font-variant-numeric: normal; font-variant-east-asian: normal; font-variant-alternates: normal; font-variant-position: normal; font-variant-emoji: normal; vertical-align: baseline;\"><font face=\"Times New Roman\">Health check of ASAS.</font></span></span></span></span></li><li><span lang=\"EN-GB\" style=\"font-size:14.0pt;line-height:\n107%;font-family:&quot;Calibri&quot;,sans-serif;mso-ascii-theme-font:minor-latin;\nmso-fareast-font-family:Calibri;mso-fareast-theme-font:minor-latin;mso-hansi-theme-font:\nminor-latin;mso-bidi-theme-font:minor-latin;mso-ansi-language:EN-GB;mso-fareast-language:\nEN-US;mso-bidi-language:AR-OM\">Developing THEQA PKI Middleware Service</span></li><li><span style=\"font-size: 14pt; line-height: 107%; font-family: Calibri, sans-serif;\">Added new Student Services in ASAS</span></li></ol>',1,'',1952.5,1952.5,0,2053,0),(12952,1,20380,'Maintenance','<p><br></p><p><span style=\"color: rgb(78, 94, 106); font-size: 14px; font-weight: 700; text-transform: capitalize; background-color: rgb(242, 244, 246);\">Maintenance Contract for X Garage Mobile App</span></p>',1,'',3258.34,3258.34,0,2054,0),(12953,105,18761,'KNX Power Supply 640mA','EAE',0,'pcs',85,85,0,2055,0),(12954,106,18762,'KNX Room Control Unit 20ch, 18Input, Fancoil, Switch, Blind actuator','EAE',0,'pcs',218,436,0,2055,0),(12955,107,18763,'KNX Room Control Unit 20ch, Fancoil, Switch, Blind actuator','EAE',0,'pcs',180,180,0,2055,0),(12956,201,18764,'KNX Room Control Unit 16ch, Fancoil, Switch, Blind actuator','EAE',0,'pcs',160,160,0,2055,0),(12957,203,18765,'KNX Room Control Unit 8ch, Fancoil, Switch, Blind actuator','EAE',0,'pcs',120,240,0,2055,0),(12958,108,18766,'MIOLA TOUCH PANEL 10.1 inch','EAE',0,'pcs',450,450,0,2055,0),(12959,280,18767,'KNX 4\" Smart Touch Screen','L KNX',0,'pcs',80,80,0,2055,0),(12960,183,18768,'Oria Switch 4 Buttons with Front Status LED - Anthracite','EAE',0,'pcs',30,60,0,2055,0),(12961,184,18769,'Oria Switch 6 Buttons with Front Status LED - Anthracite','EAE',0,'pcs',35,35,0,2055,0),(12962,110,18770,'Oria Thermostat + 4 Buttons with Front Status LED - Anthracite','EAE',0,'pcs',70,630,0,2055,0),(12963,227,18771,'Oria Thermostat + 6 Buttons with Front Status LED - Anthracite','EAE',0,'pcs',80,160,0,2055,0),(12964,114,18772,'AC - KNX Gateway - O General Duct','Zennio',0,'pcs',75,1050,0,2055,0),(12965,89,18773,'Wired Auto Switch Sensor','',0,'pcs',15,60,0,2055,0),(12966,196,18774,'Wired Gas Kit (Sensor + Valve)','',0,'pcs',95,95,0,2055,0),(12967,81,18775,'Wired Smoke Detector','',0,'pcs',35,210,0,2055,0),(12968,79,18776,'Smart Curtain Motor','',0,'pcs',72,144,0,2055,0),(12969,80,18777,'Curtain Track per 1m','',0,'m',10,80,0,2055,0),(12970,115,18778,'Smart Electrical Panel','<p>Hager</p>',0,'pcs',65,195,0,2055,0),(12971,116,18779,'KNX Cables (305m roll)','<p>Ramcro</p>',1,'Rolls',100,200,0,2055,0),(12972,92,18780,'Intercom Indoor Screen 7\"','Hikvision',0,'pcs',40,160,0,2055,0),(12973,93,18781,'Intercom Outdoor Door Bell with Camera','Hikvision',0,'pcs',45,45,0,2055,0),(12974,101,18782,'Yale lock','Yale',0,'pcs',21,21,0,2055,0),(12975,244,18783,'IP Camera 4MP Outdoor - WDR','Hikvision',0,'pcs',32,224,0,2055,0),(12976,120,18784,'NVR 16 Ch - POE','Hikvision',0,'pcs',80,80,0,2055,0),(12977,100,18785,'HDD - 4TB','WD',0,'pcs',35,35,0,2055,0),(12978,242,18786,'Wifi Access Point TP-Link - EAP225','TP-Link',0,'pcs',40,520,0,2055,0),(12979,247,18787,'TP Link 24 Port POE Gigabit Switch','TP-Link',0,'pcs',90,90,0,2055,0),(12980,236,18788,'Network Rack 9U (60x45) with patch panel & Accessories','Network',0,'pcs',50,50,0,2055,0),(12981,90,18789,'Installation, Testing & Commissioning','',0,'L/S',650,650,0,2055,0),(12982,115,19318,'Smart Electrical Panel','',3,'pcs',65,195,0,2056,0),(12983,105,19319,'KNX Power Supply 640mA','EAE',0,'pcs',84,84,0,2056,0),(12984,106,19320,'KNX Room Control Unit 20ch, 18Input, Fancoil, Switch, Blind actuator','EAE',0,'pcs',218,654,0,2056,0),(12985,107,19321,'KNX Room Control Unit 20ch, Fancoil, Switch, Blind actuator','EAE',0,'pcs',181,362,0,2056,0),(12986,116,19322,'KNX Cables (305m roll)','',3,'pcs',100,300,0,2056,0),(12987,114,19323,'AC - KNX Gateway - O General Duct','O general Duct AC controller&nbsp;',0,'pcs',110,880,0,2056,0),(12988,108,19324,'MIOLA TOUCH PANEL 10.1 inch','10\" Main screen for Entrance&nbsp;',0,'pcs',545,545,0,2056,0),(12989,109,19325,'KNX Smart Touch Panel 4\" - 50 Control Point','4\" KNX screen for Master bedroom and GF sitting Area&nbsp;',0,'pcs',220,440,0,2056,0),(12990,227,19326,'Oria Thermostat + 6 Buttons with Front Status LED - Anthracite','Master Bedside , GF Majlis, GF Dinning, FF Setting Area&nbsp;',0,'pcs',78.56,314.24,0,2056,0),(12991,184,19327,'Oria Switch 6 Buttons with Front Status LED - Anthracite','3 Kids Room FF&nbsp;',0,'pcs',35,105,0,2056,0),(12992,111,19328,'Oria Switch 8 Buttons with Front Status LED - Anthracite','PH Setting Area , PH Room , PH room beside Bed',0,'pcs',53,159,0,2056,0),(12993,79,19329,'Smart Curtain Motor - SHC','',0,'pcs',72,144,0,2056,0),(12994,80,19330,'Motorized Curtain Track - SHC','',0,'pcs',10,90,0,2056,0),(12995,89,19331,'Microwave Motion sensor ','',0,'pcs',16,144,0,2056,0),(12996,117,19332,'KNX Ceiling Presence and Brightness Sensor - Flush Mout','EAE',0,'pcs',38,76,0,2056,0),(12997,84,19333,'Smart 4\" Touch Screen Control With Built In Amplifire - SHC','',0,'pcs',98,98,0,2056,0),(12998,189,19334,'Bose Ceiling Speaker 16W','Sound System',0,'pcs',37,111,0,2056,0),(12999,93,19335,'Intercom Outdoor Door Bell with Camera','Intercom',0,'pcs',45,45,0,2056,0),(13000,90,19336,'Installation, Testing & Commissioning','',0,'pcs',520,520,0,2056,0),(13001,113,17327,'Smart KNX - SHC Gateway','GVS',1,'pcs',139.19,139.19,0,2057,0),(13002,105,19870,'KNX Power Supply 640mA','EAE',1,'pcs',84,84,1,2057,0),(13003,106,17329,'KNX Room Control Unit 20ch, 18Input, Fancoil, Switch, Blind actuator','EAE',2,'pcs',200,400,2,2057,0),(13004,107,17330,'KNX Room Control Unit 20ch, Fancoil, Switch, Blind actuator','EAE',2,'pcs',181,362,3,2057,0),(13005,114,17331,'AC - KNX Gateway - O General Duct','Zennio',0,'pcs',110,440,4,2057,0),(13006,108,19866,'MIOLA TOUCH PANEL 10.1 inch','Main Screen GF Hall&nbsp;',1,'pcs',450,450,5,2057,0),(13007,227,17334,'Oria 6 Buttons with Front Status LED - Black','Kitchen, FF Hall, Dressing Room',0,'pcs',65,195,6,2057,0),(13008,281,19868,'KNX 5.5\" Smart Touch Screen ','L KNX in MasterBedroom beside bed',0,'pcs',220,220,7,2057,0),(13009,183,17336,'Oria Switch 4 Buttons with Front Status LED - Anthracite','Majlis , Guest Bedroom , Office , Kids Room 1 , 2 ,3 , Master entrance',0,'pcs',43.19,302.33,8,2057,0),(13010,207,19867,'KNX Smart Touch Panel 7\" ','GF Family Hall/ Dinning',0,'pcs',353,353,9,2057,0),(13011,231,17333,'KNX Motion Sensor','FF sensor&nbsp;',3,'pcs',35,105,10,2057,0),(13012,293,19869,'KNX Microwave-presence Sensor','Entrance and Living Room sensor&nbsp;',1,'pcs',66.63,66.63,11,2057,0),(13013,89,17337,'Auto Switch  - SHC','<p>Staircase and Toilets&nbsp;</p>',15,'pcs',16,240,12,2057,0),(13014,83,17339,'Smart Siren - SHC','',1,'pcs',21,21,13,2057,0),(13015,79,17340,'Smart Curtain Motor - SHC','',1,'pcs',72,72,14,2057,0),(13016,80,20032,'Motorized Curtain Track - SHC','',0,'pcs',14,56,15,2057,0),(13017,92,17347,'Intercom Indoor Screen 7\"','Intercom',0,'pcs',40,80,16,2057,0),(13018,93,17348,'Intercom Outdoor Door Bell with Camera','Intercom',0,'pcs',45,45,17,2057,0),(13019,186,17352,'Network Rack 12U','Network',0,'pcs',53.5,53.5,18,2057,0),(13020,90,17353,'Installation, Testing & Commissioning','<p>Including KNX &amp; Zigbee</p>',0,'pcs',0,0,19,2057,0),(13021,76,20456,'General Maintenance','<p>Smart Lock Bern Silver&nbsp;</p>',1,'pcs',20,20,0,2058,0),(13022,76,20457,'Service charge','<p>Checking and replacing HDD 2 TB&nbsp;</p>',1,'pcs',50,50,0,2059,0),(13023,118,20458,'Motion Sensor (Microwave)','<p>Supply Only without installation</p>',24,'pcs',15,360,0,2060,0),(13024,298,19395,'8\" Smart Touch Screen With Built Amplifire 8 Speakers - 4 Zones - SHC','',0,'pcs',385,385,0,2061,0),(13025,84,19396,'Smart 4\" Touch Screen Control With Built In Amplifire - SHC','<p>Master bedroom Music screen&nbsp;</p><p>Special offer Free</p>',0,'pcs',0,0,0,2061,0),(13026,189,19397,'Bose Ceiling Speaker 16W','Price per unit. Final QTY upon order confirmation&nbsp;',0,'pcs',37,37,0,2061,0),(13027,120,19398,'NVR 16 Ch - POE','CCTV',0,'pcs',80,80,0,2061,0),(13028,100,19399,'HDD - 4TB','CCTV',0,'pcs',40,40,0,2061,0),(13029,95,19400,'IP Camera 4MP Outdoor','CCTV',0,'pcs',19,95,0,2061,0),(13030,96,19401,'IP Camera 4MP Indoor','CCTV',0,'pcs',19,19,0,2061,0),(13031,115,19402,'Smart Electrical Panel','',2,'pcs',65,130,0,2061,0),(13032,105,19403,'KNX Power Supply 640mA','EAE',0,'pcs',84,84,0,2061,0),(13033,106,19404,'KNX Room Control Unit 20ch, 18Input, Fancoil, Switch, Blind actuator','EAE',0,'pcs',218,436,0,2061,0),(13034,107,19405,'KNX Room Control Unit 20ch, Fancoil, Switch, Blind actuator','EAE',0,'pcs',181,362,0,2061,0),(13035,113,19406,'Smart KNX - SHC Gateway','GVS',0,'pcs',139.19,139.19,0,2061,0),(13036,118,19407,'Motion Sensor (Microwave)','<p>For Toilets and Corridors&nbsp;</p>',0,'pcs',15,105,0,2061,0),(13037,117,19408,'KNX Ceiling Presence and Brightness Sensor - Flush Mout','EAE',0,'pcs',38,76,0,2061,0),(13038,81,19409,' Smoke Detector','',0,'pcs',19,152,0,2061,0),(13039,85,19410,'Heat Detector ','<p>For Kitchen ( input to KNX system )</p>',0,'pcs',25,25,0,2061,0),(13040,83,19411,'Sound Siren ','',0,'pcs',21,21,0,2061,0),(13041,79,19412,'Smart Curtain Motor - SHC','',0,'pcs',72,360,0,2061,0),(13042,80,19413,'Motorized Curtain Track - SHC','',0,'pcs',10,210,0,2061,0),(13043,114,19414,'AC - KNX Gateway - O General Duct','Zennio',0,'pcs',110,440,0,2061,0),(13044,108,19415,'MIOLA TOUCH PANEL 10.1 inch','EAE',0,'pcs',450,450,0,2061,0),(13045,281,19416,'KNX 5.5\" Smart Touch Screen ','Master Bedroom',0,'pcs',220,220,0,2061,0),(13046,227,19417,'Oria Thermostat + 6 Buttons with Front Status LED - Anthracite','EAE',0,'pcs',78.55848,78.55848,0,2061,0),(13047,184,19418,'Oria Switch 6 Buttons with Front Status LED - Anthracite','EAE',0,'pcs',35,210,0,2061,0),(13048,90,19419,'Installation, Testing & Commissioning','',0,'pcs',450,450,0,2061,0),(13049,197,20435,'Smart 4\" Touch Screen Control - SHC','<p>Central Control</p>',1,'pcs',85,85,0,2062,0),(13050,75,20436,'Smart Zigbee Gateway - SHC','',1,'pcs',45,45,0,2062,0),(13051,76,20437,'Smart Zigbee Repeater - SHC','',2,'pcs',9,18,0,2062,0),(13052,77,20438,'Smart Zigbee Light Switch 3G - SHC','',8,'pcs',20,160,0,2062,0),(13053,81,20439,'Smart Smoke Detector - SHC','',5,'pcs',24,120,0,2062,0),(13054,82,20440,'Smart Motion Detector - SHC','',2,'pcs',18,36,0,2062,0),(13055,83,20441,'Smart Siren - SHC','',2,'pcs',21,42,0,2062,0),(13056,85,20442,'Smart Zigbee Temperature & Humidity sensor - SHC','',1,'pcs',18,18,0,2062,0),(13057,87,20443,'Smart IR Transmitter - SHC','',7,'pcs',17,119,0,2062,0),(13058,86,20444,'Smart Door Lock - SHC','<p>UPVC type</p>',1,'pcs',118,118,0,2062,0),(13059,89,20445,'Auto Switch Sensor - SHC','',10,'pcs',16,160,0,2062,0),(13060,173,20446,'Water Heater Switch 20A','',1,'pcs',21,21,0,2062,0),(13061,173,20447,'Water Pump Switch 20A','',1,'pcs',21,21,0,2062,0),(13062,91,20448,'Site Visit','<p>Free Of Charge</p>',1,'pcs',0,0,0,2062,0),(13063,90,20449,'Installation, Testing & Commissioning','',1,'pcs',150,150,0,2062,0),(13064,35,14215,'Battery AA','',16,'',0.25,7,0,2063,0),(13065,35,14217,'Battery CR2450','',4,'',0.7,2.8,1,2063,0),(13066,35,14218,'Battery CR2','',12,'',1.5,18,2,2063,0),(13067,35,14219,'Battery 9V','',18,'',1,18,3,2063,0),(13068,37,14216,'Service Charges','',1,'',30,30,4,2063,0);

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

CREATE TABLE `delivery_notes` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `invoice_id` int(11) NOT NULL,
  `client_id` int(11) NOT NULL DEFAULT '0',
  `project_id` int(11) NOT NULL DEFAULT '0',
  `delivery_note_date` date NOT NULL,
  `note` text COLLATE utf8_unicode_ci,
  `status` enum('draft','approved','request_approval') COLLATE utf8_unicode_ci NOT NULL DEFAULT 'draft',
  `deleted` tinyint(1) NOT NULL,
  PRIMARY KEY (`id`),
  KEY `invoice_id` (`invoice_id`)
) ENGINE=MyISAM AUTO_INCREMENT=2064 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

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

INSERT INTO `delivery_notes` VALUES (546,84,106,954,'2019-01-01','','approved',1),(943,487,184,1006,'2019-12-22','','draft',1),(944,488,177,429,'2019-12-15','','draft',1),(983,522,50,388,'2021-09-28','','approved',0),(1197,736,1293,683,'2023-09-25','The above items were delivered and installed at the site on 25-09-2023. Ref: Eng, Majd','approved',0),(1200,739,1117,632,'2023-10-02','The above items were installed and delivered at the site on 03-09-2023. Eng. Mohammed Makkawi','approved',0),(1205,1575,1837,827,'2023-12-25','- Doorlock Color (Dark Gray/Black).\n- Warranty 1 year from delivery.\n\nCustomer Signature/Date:','approved',0),(1206,862,381,459,'2023-12-31','','approved',0),(1213,255,46,386,'2023-12-31',NULL,'draft',1),(1259,885,654,535,'2023-12-31',NULL,'approved',0),(1554,1127,1228,1084,'2024-08-06','this is omantell project 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05,35,'2021-03-03','','approved',0),(1504,925,905,35,'2021-03-10','','approved',0),(1503,926,905,35,'2021-03-10','','approved',0),(1502,1236,905,35,'2022-03-20','','approved',0),(1501,1400,905,35,'2022-10-26','','approved',0),(1500,901,871,34,'2021-02-25','','approved',0),(1499,895,861,33,'2021-01-27','','approved',0),(1498,328,137,30,'2019-05-22','','approved',0),(1497,707,309,29,'2020-06-12','','approved',0),(1496,327,136,28,'2019-02-10','','approved',0),(1495,691,251,27,'2020-03-04','','approved',0),(1494,950,251,27,'2021-04-09','','approved',0),(1493,950,251,499,'2021-04-09','','draft',1),(1492,974,43,116,'2021-05-22','','approved',0),(1491,909,43,37,'2021-02-12','','approved',0),(1490,1001,43,37,'2021-07-21','','draft',1),(1489,1465,43,37,'2023-03-21','','approved',0),(1488,826,245,43,'2020-10-22','','approved',0),(1487,756,458,19,'2020-09-30','','approved',0),(1486,752,289,18,'2020-07-24','','approved',0),(1485,1290,342,17,'2022-06-06','','approved',0),(1484,717,342,17,'2020-06-24','','approved',0),(1483,1164,342,17,'2022-01-30','','approved',0),(1482,712,442,15,'2020-05-14','','approved',0),(1481,704,283,14,'2020-05-19','','approved',0),(1480,1270,295,13,'2020-05-08','','approved',0),(1479,604,193,434,'2024-07-08','','approved',0),(1478,1155,1261,672,'2024-07-17','','approved',0),(1477,1530,1785,816,'2024-07-15','','approved',0),(1476,618,202,12,'2019-01-15','','approved',0),(1475,610,198,11,'2019-11-01','','approved',0),(1474,610,198,1015,'2019-12-01','','draft',1),(1473,598,188,10,'2019-12-15','','approved',0),(1384,1372,1595,757,'2024-01-15','','approved',0),(1385,1654,1940,1142,'2024-01-15','','approved',0),(1386,1675,1976,1158,'2024-02-20','','approved',0),(1387,1680,1273,678,'2023-08-15','','approved',0),(1388,1613,1816,57,'2024-01-01','','approved',0),(1389,1560,1816,57,'2023-08-31','','approved',0),(1390,1685,1816,57,'2024-02-28','','approved',0),(1391,1687,1499,104,'2024-03-03','','approved',0),(1392,1701,1940,1169,'2024-03-18','','approved',0),(1393,1370,1097,627,'2024-05-07','','approved',0),(1394,1728,7,376,'2024-05-14','','approved',0),(1395,1540,1348,702,'2024-05-20','','approved',0),(1396,1275,1456,94,'2022-12-01','its done before two years ','approved',0),(1397,1383,1475,112,'2023-10-20','','approved',0),(1398,1605,1872,63,'2023-12-01','','draft',1),(1399,1605,1872,63,'2023-12-01','','draft',1),(1400,1611,1872,63,'2023-12-01','','approved',0),(1401,1274,1462,95,'2022-04-27','','approved',0),(1402,1718,1467,96,'2024-04-23','','approved',0),(1403,1161,55,101,'2021-10-12','','approved',0),(1404,1623,1904,117,'2023-11-11','','approved',0),(1405,1508,1763,108,'2024-05-30','','approved',0),(1406,1670,1877,1153,'2024-05-30','','approved',0),(1407,1024,1011,607,'2024-01-31','The above items were delivered and installed at the site on 31-01-2024. Ref: Eng, Majd','approved',0),(1408,1396,1011,607,'2024-01-31','The above items were delivered and installed at the site on 31-01-2024. Ref: Eng, Majd','approved',0),(1409,756,458,19,'2020-09-24','','approved',0),(1410,1564,1823,1098,'2023-08-03','the client is not answering for long time   ','draft',1),(1411,1377,1513,81,'2022-10-07','','approved',0),(1412,1552,1697,58,'2023-07-16','','approved',0),(1413,1480,1697,58,'2023-07-16','','approved',0),(1414,807,538,45,'2021-08-31','we refunded 150 to him ','approved',0),(1415,1581,1733,72,'2023-08-29','','approved',0),(1416,1514,1733,72,'2023-08-29','','approved',0),(1417,1485,1733,72,'2023-08-29','','approved',0),(1418,1294,1496,92,'2022-05-05','','approved',0),(1419,1535,1496,92,'2023-06-13','','approved',0),(1420,1083,1131,47,'2022-02-15','','approved',0),(1421,1614,1067,41,'2023-11-01','','approved',0),(1422,1025,1067,41,'2021-07-10','','approved',0),(1423,1329,809,36,'2022-07-03','','approved',0),(1424,1234,809,36,'2022-03-18','','approved',0),(1425,930,809,36,'2021-03-12','','approved',0),(1426,1392,1495,55,'2022-10-05','','approved',0),(1427,1297,1495,55,'2022-07-15','','approved',0),(1428,1292,1495,55,'2022-05-31','','approved',0),(1429,1282,1076,42,'2022-05-15','','draft',1),(1430,1029,1076,42,'2022-01-30','','approved',0),(1431,1282,1076,42,'2022-05-15','','draft',1),(1432,1602,137,30,'2023-10-05','','approved',0),(1433,1304,137,30,'2022-06-09','','approved',0),(1434,1084,137,30,'2021-09-30','','approved',0),(1435,1736,1672,1154,'2024-06-26','','approved',0),(1436,1681,424,470,'2023-02-16','The above items were delivered and installed at the site on 16-02-2023. Ref: Eng, Majd','approved',0),(1437,961,925,38,'2021-07-25','','approved',0),(1438,1397,925,38,'2022-10-12','','approved',0),(1439,1101,1183,48,'2021-10-30','','approved',0),(1440,915,881,39,'2021-05-03','','approved',0),(1441,1088,881,39,'2021-05-03','','draft',1),(1442,1684,950,44,'2024-02-28','','approved',0),(1443,1453,950,44,'2023-02-08','','approved',0),(1444,1351,950,44,'2022-08-04','','approved',0),(1445,960,950,44,'2021-04-17','','approved',0),(1446,1354,1391,69,'2022-08-06','','approved',0),(1447,778,276,20,'2020-09-04','','approved',0),(1448,64,39,915,'2018-07-03','','approved',0),(1449,1736,1672,1154,'2024-05-01','','approved',0),(1450,1744,2009,64,'2024-07-01','we made the training for them today \n','draft',1),(1451,1122,1207,50,'2021-12-15','Declaration\n','approved',0),(1452,1061,1098,52,'2021-08-11','','approved',0),(1453,1053,1098,52,'2021-09-03','','approved',0),(1454,1169,1278,53,'2022-01-30','','approved',0),(1455,1573,1566,59,'2023-08-19','','approved',0),(1456,1356,1566,59,'2022-08-07','on hold','approved',0),(1457,882,109,2,'2021-02-11','','approved',0),(1458,1212,1345,699,'2023-12-31','','approved',0),(1459,1214,1346,700,'2023-03-16','The above items were delivered and installed at the site on 16-03-2024. Ref: Eng, Majd','approved',0),(1460,1243,1402,717,'2023-07-30','The above items were delivered and installed at the site on 30-07-2023. Ref: Eng, Majd','approved',0),(1461,1407,1273,678,'2023-02-12','The above items were delivered and installed at the site on 12-02-2024. Ref: Eng, Majd','approved',0),(1462,885,654,535,'2023-04-11','The above items were delivered and installed at the site on 11-04-2023. Ref: Eng, Majd','approved',0),(1463,783,170,3,'2019-11-10','','approved',0),(1464,257,106,4,'2019-05-14','','approved',0),(1465,1256,46,5,'2019-11-11','','approved',0),(1466,255,46,5,'2019-11-11','','draft',1),(1467,255,46,5,'2019-11-11','','draft',1),(1468,255,46,5,'2019-11-11','','approved',0),(1469,588,184,9,'2019-11-10','','approved',0),(1470,1761,189,1010,'2024-07-02','','approved',0),(1471,1764,2043,646,'2024-07-04','','approved',0),(1472,1757,1723,795,'2024-07-04','','approved',0),(1603,1800,1672,1154,'2024-08-31','','approved',0),(1604,1783,2152,1224,'2024-09-24','الضمان:\n\nمدة الضمان:\nالجهاز مغطى بضمان لمدة عام (12 شهراً) من تاريخ التركيب والتوريد (بتاريخ 24.09.2024).\n\nتغطية الضمان:\n\nيغطي الضمان أي عيوب في التصنيع أو المواد التي تؤثر على أداء الجهاز الطبيعي.\nتشمل التغطية الأعطال الناتجة عن الاستخدام العادي ووفقاً للتعليمات الواردة في دليل المستخدم.\n\nالاستثناءات:\nالضمان لا يشمل الأضرار الناجمة عن:\n\nالاستخدام غير الصحيح أو المخالف للتعليمات.\nالصدمات أو السقوط أو الأضرار المادية الناتجة عن الإهمال.\nأي تعديلات أو إصلاحات غير مصرح بها من قبل الشركة المصنعة أو الوكلاء المعتمدين.\nالظروف البيئية القاسية مثل الحرارة الزائدة، أو الرطوبة العالية، أو الأتربة.\n\nخدمة الإصلاح أو الاستبدال:\nفي حالة وجود عطل مشمول بالضمان، سيتم إصلاح الجهاز أو استبداله ، حسب تقدير الشركة.\n\nكيفية تقديم طلب الصيانة:\nلتقديم طلب الصيانة بموجب الضمان، يرجى الاتصال وتقديم فاتورة الشراء الأصلية.\n\n','approved',0),(1605,1801,1962,60,'2024-08-31','','approved',0),(1606,1851,1816,57,'2024-11-15','','approved',0),(1607,1854,1940,1169,'2024-11-14','','approved',0),(1608,1827,1672,1154,'2024-09-30','Delivered TO azhar','approved',0),(1609,1853,1672,1154,'2024-11-27','By Moawia TO Azhar Hard 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Abdullah','approved',0),(1969,2017,1351,1367,'2025-09-11','','approved',0),(1970,2018,2049,1192,'2025-09-11','','approved',0),(1971,2009,2082,1214,'2025-09-11','','approved',0),(1972,2019,2073,1200,'2025-09-16','','approved',0),(1973,1843,2208,1270,'2025-09-10','2 KNX Rolls','approved',0),(1974,1821,2083,1250,'2025-09-11',' 1 KNX Roll','draft',0),(1975,1250,1432,725,'2025-09-17','wifi+ Giga switch','approved',0),(1976,2022,2207,1368,'2025-09-30','','approved',0),(1977,1740,2019,1196,'2025-09-23','1 KNX cable','approved',0),(1978,1944,2323,1331,'2025-09-10','','approved',0),(1979,1944,2323,1331,'2025-09-23','','draft',0),(1980,1826,2207,1256,'2025-08-24','* 3 smart electrical panel + 2 KNX cables (305m roll) were delivered earlier during  STAGE1-site visit\n* 3 tuya zigbee light switches 3 gang + 1 tuya zigbee gateway were installed temporary for the client needs','approved',0),(1981,1826,2207,1256,'2025-09-24','* POE switch 5 channels TP Link  were delivered and installed for the intercom screen in delivery notes no.#1976\n* amplifier  was delivered and installed temporary and to be replaced later by 4\'\' touch screen amplifier as mentioned in the invoice.','draft',0),(1982,1826,2207,1256,'2025-09-24','* POE switch 5 channels TP Link were delivered and installed for the intercom screen in delivery notes no.#1976\n* amplifier was delivered and installed temporary and to be replaced later by 4\'\' touch screen amplifier as mentioned in the invoice.','draft',0),(1983,2023,1672,1281,'2025-09-25','','approved',0),(1984,1909,2279,1314,'2025-09-20','','approved',0),(1985,1250,1432,725,'2025-09-30','Delivered by : \n\n\n\nReceived by:','approved',0),(1986,2005,1962,1276,'2025-09-01','','approved',0),(1987,2024,1962,1276,'2025-10-01','','approved',0),(1988,2025,1011,607,'2025-10-31','','approved',0),(1989,2012,2369,1364,'2025-10-05','DB','approved',0),(1990,2026,994,600,'2025-10-31','','approved',0),(1991,2012,2369,1364,'2025-10-05','DB','approved',0),(1992,1250,1432,725,'2025-09-30','','draft',0),(1993,2030,2232,1299,'2025-10-16','','approved',0),(1994,1844,2178,1271,'2025-10-13','100 m of KNX cable','draft',0),(1995,2012,2369,1364,'2025-10-14','','approved',0),(1996,2012,2369,1364,'2025-10-14','','draft',0),(1997,2021,2046,1309,'2025-10-31','','approved',0),(1998,1983,2046,1356,'2025-10-31','','approved',0),(1999,1812,2179,1243,'2025-10-22','','approved',0),(2000,940,575,514,'2025-08-24','','approved',0),(2001,838,575,514,'2025-08-24','','approved',0),(2002,2010,2370,1362,'2025-09-06','','approved',0),(2003,2031,1672,1281,'2025-10-27','','approved',0),(2004,2032,1672,1322,'2025-10-28','','approved',0),(2005,1727,2053,1188,'2025-09-10','','draft',0),(2006,2034,1962,1276,'2025-11-02','','approved',0),(2007,1750,2057,1204,'2025-11-06','','approved',0),(2008,1750,2057,1204,'2025-11-06','','draft',0),(2009,1750,2057,1204,'2025-11-06','','draft',0),(2010,1826,2207,1256,'2025-10-01','','approved',0),(2011,1826,2207,1256,'2025-11-13','','approved',0),(2012,2038,2256,685,'2025-11-25','','approved',0),(2013,2041,1672,1322,'2025-11-18','','draft',0),(2014,2041,1672,1322,'2025-11-18','','approved',0),(2015,1959,2339,1341,'2025-11-23','RAMCO BMS CABLE \nCABLE PART NO. : R1218\nDESCRIPTION : 4CONDUCTOR 0.80mm SHIELDED,LSZH(FRNC) EIB BUS KNX CABLE\nLENGTH: 305M','approved',0),(2016,1716,2016,1181,'2025-11-24','knx cable','draft',0),(2017,1716,2016,1181,'2025-11-24','knx','draft',0),(2018,1716,2016,1181,'2025-11-24','','draft',0),(2019,2043,1962,1371,'2025-12-01','','approved',0),(2020,1921,2296,1319,'2025-12-03','Db ','approved',0),(2021,1921,2296,1319,'2025-12-14','','draft',0),(2022,1616,1888,834,'2025-12-15','','approved',0),(2023,1682,1965,1159,'2025-12-16','','approved',0),(2024,1415,1652,773,'2025-12-17','','approved',0),(2025,2050,194,1013,'2025-12-15','','approved',0),(2026,2042,1672,1281,'2025-11-30','','approved',0),(2027,1477,1721,793,'2025-12-23','','approved',0),(2028,2051,1672,1281,'2025-12-30','','approved',0),(2029,2052,1962,1371,'2025-12-31','','draft',0),(2030,1303,1477,738,'2026-01-10','- All the above-mentioned equipment has been supplied and installed. Invoice no. 1303\n- Installation, programming, and training have been completed. \n- The client has been given full control of the system and all system passwords. \n- The warranty period begins from today.\n\nClient Signature:  ......................................................................................','approved',0),(2031,1415,1652,773,'2026-01-14','- All the above-mentioned equipment has been supplied and installed. Invoice no. 1415\n- Installation, programming, and training have been completed.\n- The client has been given full control of the system and all system passwords.\n- The warranty period begins from today.\n\nClient Signature: ......................................................................................','approved',0),(2032,1848,2095,1272,'2025-08-20','','approved',0),(2033,1750,2057,1204,'2026-01-25','','draft',0),(2034,1948,71,1335,'2025-12-22','','draft',0),(2035,2061,1672,1281,'2026-01-28','','approved',0),(2036,2049,2414,1377,'2026-01-31','knx cable','draft',0),(2037,2062,1962,1371,'2026-02-01','','approved',0),(2038,2057,1672,1322,'2026-02-04','','approved',0),(2039,2056,2012,905,'2026-02-28','','approved',0),(2040,1979,2356,1354,'2026-02-05','','approved',0),(2041,1947,2278,1334,'2026-02-05','KNX cable','approved',0),(2042,1598,737,552,'2026-02-09','- All the above-mentioned equipment has been supplied and installed. Invoice no. 1598\n- Installation, programming, and training have been completed.\n- The client has been given full control of the system and all system passwords.\n- The warranty period begins from today.\nClient Signature: ......................................................................................','approved',0),(2043,1848,2095,1272,'2026-02-08','','approved',0),(2044,2055,2349,1378,'2026-02-08','panels and cables','draft',1),(2045,2055,2349,1378,'2026-02-08','','draft',1),(2046,2055,2349,1378,'2026-02-08','','draft',1),(2047,2055,2349,1378,'2026-02-08','','draft',1),(2048,2055,2349,1378,'2026-02-08','','approved',0),(2049,2037,2042,1197,'2026-02-11','','approved',0),(2050,2064,2386,1369,'2026-02-14','','approved',0),(2051,1782,2081,1223,'2026-02-16','Partially Delivery Note\nSmart Lock  ------ (*2) Pcs','approved',0),(2052,1963,2089,1342,'2026-02-22','','approved',0),(2053,2066,1672,1281,'2026-03-01','','approved',0),(2054,2067,1962,1371,'2026-03-03','','approved',0),(2055,1879,2214,1293,'2026-03-05','','approved',0),(2056,1930,2291,1325,'2026-03-09','karen delivered\n','approved',0),(2057,1726,2034,1187,'2026-03-11','This letter serves as an official confirmation that the warranty period for the items received under Invoice No. 1726 shall commence starting from today’s date.\n\nWe hereby confirm that the above-mentioned items have been delivered/received in good condition. Accordingly, the warranty provided by the manufacturer/supplier will be considered active from the date of this letter.\n\nPlease note that Intelligent Projects will not be held responsible for any misuse, improper installation by third parties, modification, or damage caused after the delivery and receipt of the items. Any warranty claims will be subject to the manufacturer’s terms and conditions.\nNotes: Item no.4 (Actuator 20ch replaced to Actuator 20ch and 18ch input)\n\nKindly acknowledge receipt of this undertaking.\n\nName: \nDate:\nSignature:','approved',0),(2058,2072,1273,678,'2026-03-14','','approved',0),(2059,2073,1048,616,'2026-03-12','','draft',0),(2060,2074,2256,685,'2026-03-14','','approved',0),(2061,1941,2315,1329,'2026-03-15','DB 5R16 X 2 ','approved',0),(2062,2071,2402,1385,'2026-03-18','- All the above-mentioned equipment has been supplied and installed. Invoice no#2071\n- Installation, programming, and training have been completed.\n- The client has been given full control of the system and all system passwords.\n- The warranty period begins from today.\nClient Signature: ......................................................................................','approved',0),(2063,1363,105,32,'2026-03-18','','draft',0);

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-- Table structure for table `departments`
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CREATE TABLE `departments` (
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-- Dumping data for table `departments`
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INSERT INTO `departments` VALUES (1,'Smart Home',0),(2,'Software and Branding',0),(3,'360 Oman',1),(4,'Real state Development',1),(5,'Department 5',1),(6,'Common',1),(7,'Lighting',1),(8,'Interior Design',0);

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-- Table structure for table `email_messages`
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CREATE TABLE `email_messages` (
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-- Dumping data for table `email_messages`
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INSERT INTO `email_messages` VALUES (1,'Fj','Cj','1','Sent','2023-10-16 02:10:04',0);

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-- Table structure for table `email_templates`
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CREATE TABLE `email_templates` (
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--
-- Table structure for table `enteries`
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CREATE TABLE `enteries` (
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  `deleted` tinyint(1) NOT NULL DEFAULT '0',
  PRIMARY KEY (`id`)
) ENGINE=MyISAM AUTO_INCREMENT=33855 DEFAULT CHARSET=utf8;

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

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Value',0,0,NULL,0,0),(682,1,2876,'dr',388.5,'Opening Balance: Invoices Value',0,0,NULL,0,0),(683,1,2877,'dr',2884.35,'Opening Balance: Invoices Value',0,0,NULL,0,0),(684,1,2878,'dr',600.0015,'Opening Balance: Invoices Value',0,0,NULL,0,0),(685,1,2879,'dr',2017.917,'Opening Balance: Invoices Value',0,0,NULL,0,0),(686,1,2880,'dr',2591.3999999999996,'Opening Balance: Invoices Value',0,0,NULL,0,0),(687,1,2881,'dr',325.5,'Opening Balance: Invoices Value',0,0,NULL,0,0),(688,1,2882,'dr',1244.3999999999999,'Opening Balance: Invoices Value',0,0,NULL,0,0),(689,1,2883,'dr',1260,'Opening Balance: Invoices Value',0,0,NULL,0,0),(690,1,2884,'dr',107.1,'Opening Balance: Invoices Value',0,0,NULL,0,0),(691,1,2885,'dr',24.999555,'Opening Balance: Invoices Value',0,0,NULL,0,0),(692,1,2886,'dr',1530.3749999999998,'Opening Balance: Invoices Value',0,0,NULL,0,0),(693,1,2887,'dr',6174.549999999999,'Opening Balance: Invoices Value',0,0,NULL,0,0),(694,1,2888,'dr',2471.6500000000005,'Opening Balance: Invoices Value',0,0,NULL,0,0),(695,1,2889,'dr',44176.125,'Opening Balance: Invoices Value',0,0,NULL,0,0),(696,1,2890,'dr',1249.5,'Opening Balance: Invoices Value',0,0,NULL,0,0),(697,1,2891,'dr',3208.7200000000003,'Opening Balance: Invoices Value',0,0,NULL,0,0),(698,1,2892,'dr',0,'Opening Balance: Invoices Value',0,0,NULL,0,0),(699,1,2893,'dr',30.206000000000003,'Opening Balance: Invoices Value',0,0,NULL,0,0),(700,1,2894,'dr',1414.35,'Opening Balance: Invoices Value',0,0,NULL,0,0),(701,1,2895,'dr',2721.7290000000003,'Opening Balance: Invoices Value',0,0,NULL,0,0),(702,1,2896,'dr',50.119,'Opening Balance: Invoices Value',0,0,NULL,0,0),(703,1,2897,'dr',959.7,'Opening Balance: Invoices Value',0,0,NULL,0,0),(704,1,2898,'dr',45.357,'Opening Balance: Invoices Value',0,0,NULL,0,0),(705,1,2899,'dr',1140.119,'Opening Balance: Invoices Value',0,0,NULL,0,0),(706,1,2900,'dr',1765.05,'Opening Balance: Invoices Value',0,0,NULL,0,0),(707,1,2901,'dr',3075.45,'Opening Balance: Invoices Value',0,0,NULL,0,0),(708,1,2902,'dr',2789.602,'Opening Balance: Invoices Value',0,0,NULL,0,0),(709,1,2903,'dr',1671.3500000000004,'Opening Balance: Invoices Value',0,0,NULL,0,0),(710,1,2904,'dr',2703.6499999999996,'Opening Balance: Invoices Value',0,0,NULL,0,0),(711,1,2905,'dr',8423.8,'Opening Balance: Invoices Value',0,0,NULL,0,0),(712,1,2906,'dr',2434.25,'Opening Balance: Invoices Value',0,0,NULL,0,0),(713,1,2907,'dr',1594.348,'Opening Balance: Invoices Value',0,0,NULL,0,0),(714,1,2908,'dr',1574.3,'Opening Balance: Invoices Value',0,0,NULL,0,0),(715,1,2909,'dr',3423.6299999999997,'Opening Balance: Invoices Value',0,0,NULL,0,0),(716,1,2910,'dr',196.511,'Opening Balance: Invoices Value',0,0,NULL,0,0),(717,1,2911,'dr',2504.4500000000003,'Opening Balance: Invoices Value',0,0,NULL,0,0),(718,1,2912,'dr',9300.27,'Opening Balance: Invoices Value',0,0,NULL,0,0),(719,1,2913,'dr',189,'Opening Balance: Invoices Value',0,0,NULL,0,0),(720,1,2914,'dr',4195.548000000001,'Opening Balance: Invoices Value',0,0,NULL,0,0),(721,1,2915,'dr',2687.8215,'Opening Balance: Invoices Value',0,0,NULL,0,0),(722,1,2916,'dr',3062.4929999999995,'Opening Balance: Invoices Value',0,0,NULL,0,0),(723,1,2917,'dr',2629,'Opening Balance: Invoices Value',0,0,NULL,0,0),(724,1,2918,'dr',24601.5,'Opening Balance: Invoices Value',0,0,NULL,0,0),(725,1,2919,'dr',1958.145,'Opening Balance: Invoices Value',0,0,NULL,0,0),(726,1,2920,'dr',525,'Opening Balance: Invoices Value',0,0,NULL,0,0),(727,1,2921,'dr',79.9995,'Opening Balance: Invoices Value',0,0,NULL,0,0),(728,1,2922,'dr',273,'Opening Balance: Invoices Value',0,0,NULL,0,0),(729,1,2923,'dr',1287.7199999999998,'Opening Balance: Invoices Value',0,0,NULL,0,0),(730,1,2924,'dr',306.726,'Opening Balance: Invoices Value',0,0,NULL,0,0),(731,1,2925,'dr',1609.335,'Opening Balance: Invoices Value',0,0,NULL,0,0),(732,1,2926,'dr',1287.7199999999998,'Opening Balance: Invoices Value',0,0,NULL,0,0),(733,1,2927,'dr',2240.7,'Opening Balance: Invoices Value',0,0,NULL,0,0),(734,1,2928,'dr',2050.4137499999997,'Opening Balance: Invoices Value',0,0,NULL,0,0),(735,1,2929,'dr',1010.2810000000001,'Opening Balance: Invoices Value',0,0,NULL,0,0),(736,1,2930,'dr',3277.4,'Opening Balance: Invoices Value',0,0,NULL,0,0),(737,1,2931,'dr',210,'Opening Balance: Invoices Value',0,0,NULL,0,0),(738,1,2932,'dr',10.5,'Opening Balance: Invoices Value',0,0,NULL,0,0),(739,1,2933,'dr',1710.24,'Opening Balance: Invoices Value',0,0,NULL,0,0),(740,1,2934,'dr',1675.8,'Opening Balance: Invoices Value',0,0,NULL,0,0),(741,1,2935,'dr',1517.121,'Opening Balance: Invoices Value',0,0,NULL,0,0),(742,1,2936,'dr',2298.45,'Opening Balance: Invoices Value',0,0,NULL,0,0),(743,1,2937,'dr',2208.35,'Opening Balance: Invoices Value',0,0,NULL,0,0),(744,1,2938,'dr',18365.5,'Opening Balance: Invoices Value',0,0,NULL,0,0),(745,1,2939,'dr',945,'Opening Balance: Invoices Value',0,0,NULL,0,0),(746,1,2940,'dr',3375.4499999999994,'Opening Balance: Invoices Value',0,0,NULL,0,0),(747,1,2941,'dr',209.25,'Opening Balance: Invoices Value',0,0,NULL,0,0),(748,1,2942,'dr',126,'Opening Balance: Invoices Value',0,0,NULL,0,0),(749,1,2943,'dr',1393.8749999999998,'Opening Balance: Invoices Value',0,0,NULL,0,0),(750,1,2944,'dr',630,'Opening Balance: Invoices Value',0,0,NULL,0,0),(751,1,2945,'dr',2611.7999999999997,'Opening Balance: Invoices Value',0,0,NULL,0,0),(752,1,2946,'dr',361.4,'Opening Balance: Invoices Value',0,0,NULL,0,0),(753,1,2947,'dr',1612.06,'Opening Balance: Invoices Value',0,0,NULL,0,0),(754,1,2948,'dr',1393.35,'Opening Balance: Invoices Value',0,0,NULL,0,0),(755,1,2949,'dr',796.95,'Opening Balance: Invoices Value',0,0,NULL,0,0),(756,1,2950,'dr',184.5,'Opening Balance: Invoices Value',0,0,NULL,0,0),(757,1,2951,'dr',3173.7000000000007,'Opening Balance: Invoices Value',0,0,NULL,0,0),(758,1,2952,'dr',1071,'Opening Balance: Invoices Value',0,0,NULL,0,0),(759,1,2953,'dr',2690.1,'Opening Balance: Invoices Value',0,0,NULL,0,0),(760,1,2954,'dr',2119.0999999999995,'Opening Balance: Invoices Value',0,0,NULL,0,0),(761,1,2955,'dr',1800.0149999999999,'Opening Balance: Invoices Value',0,0,NULL,0,0),(762,1,2956,'dr',0,'Opening Balance: Invoices Value',0,0,NULL,0,0),(763,1,2957,'dr',170.1,'Opening Balance: Invoices Value',0,0,NULL,0,0),(764,1,2958,'dr',7632.412999999999,'Opening Balance: Invoices Value',0,0,NULL,0,0),(765,1,2959,'dr',6383.592000000001,'Opening Balance: Invoices Value',0,0,NULL,0,0),(766,1,35,'cr',96426.57023075005,'Opening Balance: Invoices Tax',0,0,NULL,0,0),(767,1,3218,'cr',1832104.834384251,'Opening Balance: Invoices Sales',0,0,NULL,0,0),(768,2,2195,'cr',3120,'Invoice Payment Received',0,0,NULL,0,0),(769,2,2196,'cr',139,'Invoice Payment Received',0,0,NULL,0,0),(770,2,2197,'cr',2817,'Invoice Payment Received',0,0,NULL,0,0),(771,2,2198,'cr',80,'Invoice Payment Received',0,0,NULL,0,0),(772,2,2199,'cr',2046,'Invoice Payment Received',0,0,NULL,0,0),(773,2,2200,'cr',1771,'Invoice Payment Received',0,0,NULL,0,0),(774,2,2201,'cr',2377,'Invoice Payment Received',0,0,NULL,0,0),(775,2,2202,'cr',5468.5,'Invoice Payment Received',0,0,NULL,0,0),(776,2,2203,'cr',200,'Invoice Payment Received',0,0,NULL,0,0),(777,2,2204,'cr',1217,'Invoice Payment Received',0,0,NULL,0,0),(778,2,2205,'cr',101,'Invoice Payment Received',0,0,NULL,0,0),(779,2,2206,'cr',27631.379999999997,'Invoice Payment Received',0,0,NULL,0,0),(780,2,2207,'cr',114,'Invoice Payment Received',0,0,NULL,0,0),(781,2,2208,'cr',2684,'Invoice Payment Received',0,0,NULL,0,0),(782,2,2209,'cr',500,'Invoice Payment Received',0,0,NULL,0,0),(783,2,2210,'cr',450,'Invoice Payment Received',0,0,NULL,0,0),(784,2,2211,'cr',175,'Invoice Payment Received',0,0,NULL,0,0),(785,2,2212,'cr',58,'Invoice Payment Received',0,0,NULL,0,0),(786,2,2213,'cr',299.2,'Invoice Payment Received',0,0,NULL,0,0),(787,2,2214,'cr',232,'Invoice Payment Received',0,0,NULL,0,0),(788,2,2215,'cr',230,'Invoice Payment Received',0,0,NULL,0,0),(789,2,2216,'cr',0,'Invoice Payment Received',0,0,NULL,0,0),(790,2,2217,'cr',220,'Invoice Payment Received',0,0,NULL,0,0),(791,2,2218,'cr',150,'Invoice Payment Received',0,0,NULL,0,0),(792,2,2219,'cr',140,'Invoice Payment Received',0,0,NULL,0,0),(793,2,2220,'cr',29264.25,'Invoice Payment Received',0,0,NULL,0,0),(794,2,2221,'cr',400,'Invoice Payment Received',0,0,NULL,0,0),(795,2,2222,'cr',2050,'Invoice Payment Received',0,0,NULL,0,0),(796,2,2223,'cr',1900,'Invoice Payment Received',0,0,NULL,0,0),(797,2,2224,'cr',6892.448,'Invoice Payment Received',0,0,NULL,0,0),(798,2,2225,'cr',2472.85,'Invoice Payment Received',0,0,NULL,0,0),(799,2,2226,'cr',1310,'Invoice Payment Received',0,0,NULL,0,0),(800,2,2227,'cr',1450.383,'Invoice Payment Received',0,0,NULL,0,0),(801,2,2228,'cr',150,'Invoice Payment Received',0,0,NULL,0,0),(802,2,2229,'cr',1832,'Invoice Payment Received',0,0,NULL,0,0),(803,2,2230,'cr',170,'Invoice Payment Received',0,0,NULL,0,0),(804,2,2231,'cr',170,'Invoice Payment Received',0,0,NULL,0,0),(805,2,2232,'cr',1000,'Invoice Payment Received',0,0,NULL,0,0),(806,2,2233,'cr',1210,'Invoice Payment Received',0,0,NULL,0,0),(807,2,2234,'cr',630,'Invoice Payment Received',0,0,NULL,0,0),(808,2,2235,'cr',85,'Invoice Payment Received',0,0,NULL,0,0),(809,2,2236,'cr',5122.5,'Invoice Payment Received',0,0,NULL,0,0),(810,2,2237,'cr',100,'Invoice Payment Received',0,0,NULL,0,0),(811,2,2238,'cr',4308.5,'Invoice Payment Received',0,0,NULL,0,0),(812,2,2239,'cr',2308,'Invoice Payment Received',0,0,NULL,0,0),(813,2,2240,'cr',120,'Invoice Payment Received',0,0,NULL,0,0),(814,2,2241,'cr',6271,'Invoice Payment Received',0,0,NULL,0,0),(815,2,2242,'cr',1800,'Invoice Payment Received',0,0,NULL,0,0),(816,2,2243,'cr',543.9,'Invoice Payment Received',0,0,NULL,0,0),(817,2,2244,'cr',185,'Invoice Payment Received',0,0,NULL,0,0),(818,2,2245,'cr',730,'Invoice Payment Received',0,0,NULL,0,0),(819,2,2246,'cr',6076.94,'Invoice Payment Received',0,0,NULL,0,0),(820,2,2247,'cr',2778,'Invoice Payment Received',0,0,NULL,0,0),(821,2,2248,'cr',2985,'Invoice Payment Received',0,0,NULL,0,0),(822,2,2249,'cr',4582,'Invoice Payment Received',0,0,NULL,0,0),(823,2,2250,'cr',200,'Invoice Payment Received',0,0,NULL,0,0),(824,2,2251,'cr',1334,'Invoice Payment Received',0,0,NULL,0,0),(825,2,2252,'cr',2274,'Invoice Payment Received',0,0,NULL,0,0),(826,2,2253,'cr',1620,'Invoice Payment Received',0,0,NULL,0,0),(827,2,2254,'cr',450,'Invoice Payment Received',0,0,NULL,0,0),(828,2,2255,'cr',460,'Invoice Payment Received',0,0,NULL,0,0),(829,2,2256,'cr',1229,'Invoice Payment Received',0,0,NULL,0,0),(830,2,2257,'cr',30,'Invoice Payment Received',0,0,NULL,0,0),(831,2,2258,'cr',30,'Invoice Payment Received',0,0,NULL,0,0),(832,2,2259,'cr',4097,'Invoice Payment Received',0,0,NULL,0,0),(833,2,2260,'cr',709,'Invoice Payment Received',0,0,NULL,0,0),(834,2,2261,'cr',2238.5190000000002,'Invoice Payment Received',0,0,NULL,0,0),(835,2,2262,'cr',258.522,'Invoice Payment Received',0,0,NULL,0,0),(836,2,2263,'cr',1730,'Invoice Payment Received',0,0,NULL,0,0),(837,2,2264,'cr',712.714,'Invoice Payment Received',0,0,NULL,0,0),(838,2,2265,'cr',930.288,'Invoice Payment Received',0,0,NULL,0,0),(839,2,2266,'cr',650,'Invoice Payment Received',0,0,NULL,0,0),(840,2,2267,'cr',408.5,'Invoice Payment Received',0,0,NULL,0,0),(841,2,2268,'cr',174.995,'Invoice Payment Received',0,0,NULL,0,0),(842,2,2269,'cr',450,'Invoice Payment Received',0,0,NULL,0,0),(843,2,2270,'cr',1200.0000000000002,'Invoice Payment Received',0,0,NULL,0,0),(844,2,2271,'cr',2736.3,'Invoice Payment Received',0,0,NULL,0,0),(845,2,2272,'cr',5777.8,'Invoice Payment Received',0,0,NULL,0,0),(846,2,2273,'cr',250,'Invoice Payment Received',0,0,NULL,0,0),(847,2,2274,'cr',3515,'Invoice Payment Received',0,0,NULL,0,0),(848,2,2275,'cr',1919.88,'Invoice Payment Received',0,0,NULL,0,0),(849,2,2276,'cr',1766,'Invoice Payment Received',0,0,NULL,0,0),(850,2,2277,'cr',1500,'Invoice Payment Received',0,0,NULL,0,0),(851,2,2278,'cr',538,'Invoice Payment Received',0,0,NULL,0,0),(852,2,2279,'cr',500,'Invoice Payment Received',0,0,NULL,0,0),(853,2,2280,'cr',1154.991,'Invoice Payment Received',0,0,NULL,0,0),(854,2,2281,'cr',2000,'Invoice Payment Received',0,0,NULL,0,0),(855,2,2282,'cr',2651,'Invoice Payment Received',0,0,NULL,0,0),(856,2,2283,'cr',469,'Invoice Payment Received',0,0,NULL,0,0),(857,2,2284,'cr',55.624,'Invoice Payment Received',0,0,NULL,0,0),(858,2,2285,'cr',1020,'Invoice Payment Received',0,0,NULL,0,0),(859,2,2286,'cr',6328,'Invoice Payment Received',0,0,NULL,0,0),(860,2,2287,'cr',30,'Invoice Payment Received',0,0,NULL,0,0),(861,2,2288,'cr',10102,'Invoice Payment Received',0,0,NULL,0,0),(862,2,2289,'cr',40,'Invoice Payment Received',0,0,NULL,0,0),(863,2,2290,'cr',270,'Invoice Payment Received',0,0,NULL,0,0),(864,2,2291,'cr',835.8,'Invoice Payment Received',0,0,NULL,0,0),(865,2,2292,'cr',0,'Invoice Payment Received',0,0,NULL,0,0),(866,2,2293,'cr',1911,'Invoice Payment Received',0,0,NULL,0,0),(867,2,2294,'cr',420,'Invoice Payment Received',0,0,NULL,0,0),(868,2,2295,'cr',5578.1,'Invoice Payment Received',0,0,NULL,0,0),(869,2,2296,'cr',3646,'Invoice Payment Received',0,0,NULL,0,0),(870,2,2297,'cr',4033.1,'Invoice Payment Received',0,0,NULL,0,0),(871,2,2298,'cr',5758.1,'Invoice Payment Received',0,0,NULL,0,0),(872,2,2299,'cr',892.5,'Invoice Payment Received',0,0,NULL,0,0),(873,2,2300,'cr',1921.4499999999998,'Invoice Payment Received',0,0,NULL,0,0),(874,2,2301,'cr',400,'Invoice Payment Received',0,0,NULL,0,0),(875,2,2302,'cr',2400,'Invoice Payment Received',0,0,NULL,0,0),(876,2,2303,'cr',600,'Invoice Payment Received',0,0,NULL,0,0),(877,2,2304,'cr',675,'Invoice Payment Received',0,0,NULL,0,0),(878,2,2305,'cr',4509.6,'Invoice Payment Received',0,0,NULL,0,0),(879,2,2306,'cr',3500,'Invoice Payment Received',0,0,NULL,0,0),(880,2,2307,'cr',2751.286,'Invoice Payment Received',0,0,NULL,0,0),(881,2,2308,'cr',2472.25,'Invoice Payment Received',0,0,NULL,0,0),(882,2,2309,'cr',1343.25,'Invoice Payment Received',0,0,NULL,0,0),(883,2,2310,'cr',2422.0099999999998,'Invoice Payment Received',0,0,NULL,0,0),(884,2,2311,'cr',3566.8,'Invoice Payment Received',0,0,NULL,0,0),(885,2,2312,'cr',3721,'Invoice Payment Received',0,0,NULL,0,0),(886,2,2313,'cr',4163,'Invoice Payment Received',0,0,NULL,0,0),(887,2,2314,'cr',586.5,'Invoice Payment Received',0,0,NULL,0,0),(888,2,2315,'cr',4841,'Invoice Payment Received',0,0,NULL,0,0),(889,2,2316,'cr',1730,'Invoice Payment Received',0,0,NULL,0,0),(890,2,2317,'cr',2374,'Invoice Payment Received',0,0,NULL,0,0),(891,2,2318,'cr',695,'Invoice Payment Received',0,0,NULL,0,0),(892,2,2319,'cr',285,'Invoice Payment Received',0,0,NULL,0,0),(893,2,2320,'cr',2282,'Invoice Payment Received',0,0,NULL,0,0),(894,2,2321,'cr',1840.7,'Invoice Payment Received',0,0,NULL,0,0),(895,2,2322,'cr',177,'Invoice Payment Received',0,0,NULL,0,0),(896,2,2323,'cr',2106.7,'Invoice Payment Received',0,0,NULL,0,0),(897,2,2324,'cr',3187,'Invoice Payment Received',0,0,NULL,0,0),(898,2,2325,'cr',0,'Invoice Payment Received',0,0,NULL,0,0),(899,2,2326,'cr',5958.755,'Invoice Payment Received',0,0,NULL,0,0),(900,2,2327,'cr',148,'Invoice Payment Received',0,0,NULL,0,0),(901,2,2328,'cr',157.5,'Invoice Payment Received',0,0,NULL,0,0),(902,2,2329,'cr',1780,'Invoice Payment Received',0,0,NULL,0,0),(903,2,2330,'cr',1858,'Invoice Payment Received',0,0,NULL,0,0),(904,2,2331,'cr',6375,'Invoice Payment Received',0,0,NULL,0,0),(905,2,2332,'cr',800,'Invoice Payment Received',0,0,NULL,0,0),(906,2,2333,'cr',7818,'Invoice Payment Received',0,0,NULL,0,0),(907,2,2334,'cr',1597.085,'Invoice Payment Received',0,0,NULL,0,0),(908,2,2335,'cr',500,'Invoice Payment Received',0,0,NULL,0,0),(909,2,2336,'cr',1694,'Invoice Payment Received',0,0,NULL,0,0),(910,2,2337,'cr',180,'Invoice Payment 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Received',0,0,NULL,0,0),(956,2,2383,'cr',1660,'Invoice Payment Received',0,0,NULL,0,0),(957,2,2384,'cr',7191,'Invoice Payment Received',0,0,NULL,0,0),(958,2,2385,'cr',4634,'Invoice Payment Received',0,0,NULL,0,0),(959,2,2386,'cr',1467,'Invoice Payment Received',0,0,NULL,0,0),(960,2,2387,'cr',1643.6,'Invoice Payment Received',0,0,NULL,0,0),(961,2,2388,'cr',6551.2300000000005,'Invoice Payment Received',0,0,NULL,0,0),(962,2,2389,'cr',3311.5,'Invoice Payment Received',0,0,NULL,0,0),(963,2,2390,'cr',1400,'Invoice Payment Received',0,0,NULL,0,0),(964,2,2391,'cr',2100,'Invoice Payment Received',0,0,NULL,0,0),(965,2,2392,'cr',30,'Invoice Payment Received',0,0,NULL,0,0),(966,2,2393,'cr',0,'Invoice Payment Received',0,0,NULL,0,0),(967,2,2394,'cr',950,'Invoice Payment Received',0,0,NULL,0,0),(968,2,2395,'cr',300,'Invoice Payment Received',0,0,NULL,0,0),(969,2,2396,'cr',3650,'Invoice Payment Received',0,0,NULL,0,0),(970,2,2397,'cr',1325,'Invoice Payment 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Received',0,0,NULL,0,0),(1001,2,2428,'cr',13800,'Invoice Payment Received',0,0,NULL,0,0),(1002,2,2429,'cr',650,'Invoice Payment Received',0,0,NULL,0,0),(1003,2,2430,'cr',4458.874,'Invoice Payment Received',0,0,NULL,0,0),(1004,2,2431,'cr',1000,'Invoice Payment Received',0,0,NULL,0,0),(1005,2,2432,'cr',2477,'Invoice Payment Received',0,0,NULL,0,0),(1006,2,2433,'cr',2956.75,'Invoice Payment Received',0,0,NULL,0,0),(1007,2,2434,'cr',0,'Invoice Payment Received',0,0,NULL,0,0),(1008,2,2435,'cr',11,'Invoice Payment Received',0,0,NULL,0,0),(1009,2,2436,'cr',1000,'Invoice Payment Received',0,0,NULL,0,0),(1010,2,2437,'cr',550,'Invoice Payment Received',0,0,NULL,0,0),(1011,2,2438,'cr',0,'Invoice Payment Received',0,0,NULL,0,0),(1012,2,2439,'cr',100,'Invoice Payment Received',0,0,NULL,0,0),(1013,2,2440,'cr',0,'Invoice Payment Received',0,0,NULL,0,0),(1014,2,2441,'cr',0,'Invoice Payment Received',0,0,NULL,0,0),(1015,2,2442,'cr',0,'Invoice Payment Received',0,0,NULL,0,0),(1016,2,2443,'cr',0,'Invoice Payment Received',0,0,NULL,0,0),(1017,2,2444,'cr',0,'Invoice Payment Received',0,0,NULL,0,0),(1018,2,2445,'cr',650,'Invoice Payment Received',0,0,NULL,0,0),(1019,2,2446,'cr',1475,'Invoice Payment Received',0,0,NULL,0,0),(1020,2,2447,'cr',0,'Invoice Payment Received',0,0,NULL,0,0),(1021,2,2448,'cr',0,'Invoice Payment Received',0,0,NULL,0,0),(1022,2,2449,'cr',2253,'Invoice Payment Received',0,0,NULL,0,0),(1023,2,2450,'cr',3700,'Invoice Payment Received',0,0,NULL,0,0),(1024,2,2451,'cr',0,'Invoice Payment Received',0,0,NULL,0,0),(1025,2,2452,'cr',1400,'Invoice Payment Received',0,0,NULL,0,0),(1026,2,2453,'cr',0,'Invoice Payment Received',0,0,NULL,0,0),(1027,2,2454,'cr',0,'Invoice Payment Received',0,0,NULL,0,0),(1028,2,2455,'cr',0,'Invoice Payment Received',0,0,NULL,0,0),(1029,2,2456,'cr',0,'Invoice Payment Received',0,0,NULL,0,0),(1030,2,2457,'cr',0,'Invoice Payment Received',0,0,NULL,0,0),(1031,2,2458,'cr',0,'Invoice Payment Received',0,0,NULL,0,0),(1032,2,2459,'cr',0,'Invoice Payment Received',0,0,NULL,0,0),(1033,2,2460,'cr',0,'Invoice Payment Received',0,0,NULL,0,0),(1034,2,2461,'cr',0,'Invoice Payment Received',0,0,NULL,0,0),(1035,2,2462,'cr',0,'Invoice Payment Received',0,0,NULL,0,0),(1036,2,2463,'cr',0,'Invoice Payment Received',0,0,NULL,0,0),(1037,2,2464,'cr',200,'Invoice Payment Received',0,0,NULL,0,0),(1038,2,2465,'cr',0,'Invoice Payment Received',0,0,NULL,0,0),(1039,2,2466,'cr',372,'Invoice Payment Received',0,0,NULL,0,0),(1040,2,2467,'cr',2638.5,'Invoice Payment Received',0,0,NULL,0,0),(1041,2,2468,'cr',3038,'Invoice Payment Received',0,0,NULL,0,0),(1042,2,2469,'cr',0,'Invoice Payment Received',0,0,NULL,0,0),(1043,2,2470,'cr',2720,'Invoice Payment Received',0,0,NULL,0,0),(1044,2,2471,'cr',3400,'Invoice Payment Received',0,0,NULL,0,0),(1045,2,2472,'cr',0,'Invoice Payment Received',0,0,NULL,0,0),(1046,2,2473,'cr',0,'Invoice Payment Received',0,0,NULL,0,0),(1047,2,2474,'cr',1400,'Invoice Payment Received',0,0,NULL,0,0),(1048,2,2475,'cr',1868.1,'Invoice Payment Received',0,0,NULL,0,0),(1049,2,2476,'cr',574,'Invoice Payment Received',0,0,NULL,0,0),(1050,2,2477,'cr',0,'Invoice Payment Received',0,0,NULL,0,0),(1051,2,2478,'cr',0,'Invoice Payment Received',0,0,NULL,0,0),(1052,2,2479,'cr',0,'Invoice Payment Received',0,0,NULL,0,0),(1053,2,2480,'cr',0,'Invoice Payment Received',0,0,NULL,0,0),(1054,2,2481,'cr',0,'Invoice Payment Received',0,0,NULL,0,0),(1055,2,2482,'cr',0,'Invoice Payment Received',0,0,NULL,0,0),(1056,2,2483,'cr',19,'Invoice Payment Received',0,0,NULL,0,0),(1057,2,2484,'cr',60,'Invoice Payment Received',0,0,NULL,0,0),(1058,2,2485,'cr',3902.85,'Invoice Payment Received',0,0,NULL,0,0),(1059,2,2486,'cr',998,'Invoice Payment Received',0,0,NULL,0,0),(1060,2,2487,'cr',6177.65,'Invoice Payment Received',0,0,NULL,0,0),(1061,2,2488,'cr',5510,'Invoice Payment Received',0,0,NULL,0,0),(1062,2,2489,'cr',300,'Invoice Payment Received',0,0,NULL,0,0),(1063,2,2490,'cr',145,'Invoice Payment Received',0,0,NULL,0,0),(1064,2,2491,'cr',143,'Invoice Payment Received',0,0,NULL,0,0),(1065,2,2492,'cr',4200.4,'Invoice Payment Received',0,0,NULL,0,0),(1066,2,2493,'cr',375,'Invoice Payment Received',0,0,NULL,0,0),(1067,2,2494,'cr',100,'Invoice Payment Received',0,0,NULL,0,0),(1068,2,2495,'cr',0,'Invoice Payment Received',0,0,NULL,0,0),(1069,2,2496,'cr',1493,'Invoice Payment Received',0,0,NULL,0,0),(1070,2,2497,'cr',1581.3,'Invoice Payment Received',0,0,NULL,0,0),(1071,2,2498,'cr',0,'Invoice Payment Received',0,0,NULL,0,0),(1072,2,2499,'cr',1280,'Invoice Payment Received',0,0,NULL,0,0),(1073,2,2500,'cr',2987,'Invoice Payment Received',0,0,NULL,0,0),(1074,2,2501,'cr',0,'Invoice Payment Received',0,0,NULL,0,0),(1075,2,2502,'cr',1518,'Invoice Payment Received',0,0,NULL,0,0),(1076,2,2503,'cr',3500,'Invoice Payment Received',0,0,NULL,0,0),(1077,2,2504,'cr',1404,'Invoice Payment Received',0,0,NULL,0,0),(1078,2,2505,'cr',1193,'Invoice Payment Received',0,0,NULL,0,0),(1079,2,2506,'cr',6357,'Invoice Payment Received',0,0,NULL,0,0),(1080,2,2507,'cr',366,'Invoice Payment Received',0,0,NULL,0,0),(1081,2,2508,'cr',2928,'Invoice Payment Received',0,0,NULL,0,0),(1082,2,2509,'cr',2907,'Invoice Payment Received',0,0,NULL,0,0),(1083,2,2510,'cr',0,'Invoice Payment Received',0,0,NULL,0,0),(1084,2,2511,'cr',2695,'Invoice Payment Received',0,0,NULL,0,0),(1085,2,2512,'cr',208,'Invoice Payment Received',0,0,NULL,0,0),(1086,2,2513,'cr',1720,'Invoice Payment Received',0,0,NULL,0,0),(1087,2,2514,'cr',0,'Invoice Payment Received',0,0,NULL,0,0),(1088,2,2515,'cr',375.72,'Invoice Payment Received',0,0,NULL,0,0),(1089,2,2516,'cr',1180,'Invoice Payment Received',0,0,NULL,0,0),(1090,2,2517,'cr',500,'Invoice Payment Received',0,0,NULL,0,0),(1091,2,2518,'cr',5529,'Invoice Payment Received',0,0,NULL,0,0),(1092,2,2519,'cr',250,'Invoice Payment Received',0,0,NULL,0,0),(1093,2,2520,'cr',0,'Invoice Payment Received',0,0,NULL,0,0),(1094,2,2521,'cr',0,'Invoice Payment Received',0,0,NULL,0,0),(1095,2,2522,'cr',2689.4,'Invoice Payment Received',0,0,NULL,0,0),(1096,2,2523,'cr',0,'Invoice Payment Received',0,0,NULL,0,0),(1097,2,2524,'cr',166,'Invoice Payment Received',0,0,NULL,0,0),(1098,2,2525,'cr',0,'Invoice Payment Received',0,0,NULL,0,0),(1099,2,2526,'cr',0,'Invoice Payment Received',0,0,NULL,0,0),(1100,2,2527,'cr',0,'Invoice Payment Received',0,0,NULL,0,0),(1101,2,2528,'cr',3400,'Invoice Payment Received',0,0,NULL,0,0),(1102,2,2529,'cr',1623.88,'Invoice Payment Received',0,0,NULL,0,0),(1103,2,2530,'cr',0,'Invoice Payment Received',0,0,NULL,0,0),(1104,2,2531,'cr',2667,'Invoice Payment Received',0,0,NULL,0,0),(1105,2,2532,'cr',2478,'Invoice Payment Received',0,0,NULL,0,0),(1106,2,2533,'cr',3335,'Invoice Payment Received',0,0,NULL,0,0),(1107,2,2534,'cr',777,'Invoice Payment Received',0,0,NULL,0,0),(1108,2,2535,'cr',3443,'Invoice Payment Received',0,0,NULL,0,0),(1109,2,2536,'cr',0,'Invoice Payment Received',0,0,NULL,0,0),(1110,2,2537,'cr',0,'Invoice Payment Received',0,0,NULL,0,0),(1111,2,2538,'cr',40,'Invoice Payment Received',0,0,NULL,0,0),(1112,2,2539,'cr',465,'Invoice Payment Received',0,0,NULL,0,0),(1113,2,2540,'cr',344.5,'Invoice Payment Received',0,0,NULL,0,0),(1114,2,2541,'cr',4210,'Invoice Payment Received',0,0,NULL,0,0),(1115,2,2542,'cr',400,'Invoice Payment Received',0,0,NULL,0,0),(1116,2,2543,'cr',1477,'Invoice Payment Received',0,0,NULL,0,0),(1117,2,2544,'cr',250,'Invoice Payment Received',0,0,NULL,0,0),(1118,2,2545,'cr',30,'Invoice Payment Received',0,0,NULL,0,0),(1119,2,2546,'cr',2565.85,'Invoice Payment Received',0,0,NULL,0,0),(1120,2,2547,'cr',150,'Invoice Payment Received',0,0,NULL,0,0),(1121,2,2548,'cr',2020,'Invoice Payment Received',0,0,NULL,0,0),(1122,2,2549,'cr',2586,'Invoice Payment Received',0,0,NULL,0,0),(1123,2,2550,'cr',30,'Invoice Payment Received',0,0,NULL,0,0),(1124,2,2551,'cr',1093.6,'Invoice Payment Received',0,0,NULL,0,0),(1125,2,2552,'cr',1717,'Invoice Payment Received',0,0,NULL,0,0),(1126,2,2553,'cr',150,'Invoice Payment Received',0,0,NULL,0,0),(1127,2,2554,'cr',3600,'Invoice Payment Received',0,0,NULL,0,0),(1128,2,2555,'cr',3306,'Invoice Payment Received',0,0,NULL,0,0),(1129,2,2556,'cr',4800,'Invoice Payment Received',0,0,NULL,0,0),(1130,2,2557,'cr',1098,'Invoice Payment Received',0,0,NULL,0,0),(1131,2,2558,'cr',650,'Invoice Payment Received',0,0,NULL,0,0),(1132,2,2559,'cr',400,'Invoice Payment Received',0,0,NULL,0,0),(1133,2,2560,'cr',2190,'Invoice Payment Received',0,0,NULL,0,0),(1134,2,2561,'cr',2561.9,'Invoice Payment Received',0,0,NULL,0,0),(1135,2,2562,'cr',80,'Invoice Payment Received',0,0,NULL,0,0),(1136,2,2563,'cr',100,'Invoice Payment Received',0,0,NULL,0,0),(1137,2,2564,'cr',1582,'Invoice Payment Received',0,0,NULL,0,0),(1138,2,2565,'cr',35,'Invoice Payment Received',0,0,NULL,0,0),(1139,2,2566,'cr',2864.3500000000004,'Invoice Payment Received',0,0,NULL,0,0),(1140,2,2567,'cr',83,'Invoice Payment Received',0,0,NULL,0,0),(1141,2,2568,'cr',40,'Invoice Payment Received',0,0,NULL,0,0),(1142,2,2569,'cr',3815,'Invoice Payment Received',0,0,NULL,0,0),(1143,2,2570,'cr',1329.5,'Invoice Payment Received',0,0,NULL,0,0),(1144,2,2571,'cr',1000,'Invoice Payment Received',0,0,NULL,0,0),(1145,2,2572,'cr',35,'Invoice Payment Received',0,0,NULL,0,0),(1146,2,2573,'cr',35,'Invoice Payment Received',0,0,NULL,0,0),(1147,2,2574,'cr',360,'Invoice Payment Received',0,0,NULL,0,0),(1148,2,2575,'cr',0,'Invoice Payment Received',0,0,NULL,0,0),(1149,2,2576,'cr',2152,'Invoice Payment Received',0,0,NULL,0,0),(1150,2,2577,'cr',5220,'Invoice Payment Received',0,0,NULL,0,0),(1151,2,2578,'cr',30,'Invoice Payment Received',0,0,NULL,0,0),(1152,2,2579,'cr',160,'Invoice Payment Received',0,0,NULL,0,0),(1153,2,2580,'cr',1500,'Invoice Payment Received',0,0,NULL,0,0),(1154,2,2581,'cr',1500,'Invoice Payment Received',0,0,NULL,0,0),(1155,2,2582,'cr',1561,'Invoice Payment Received',0,0,NULL,0,0),(1156,2,2583,'cr',3192.85,'Invoice Payment Received',0,0,NULL,0,0),(1157,2,2584,'cr',750,'Invoice Payment Received',0,0,NULL,0,0),(1158,2,2585,'cr',0,'Invoice Payment Received',0,0,NULL,0,0),(1159,2,2586,'cr',592.75,'Invoice Payment Received',0,0,NULL,0,0),(1160,2,2587,'cr',1890.9,'Invoice Payment Received',0,0,NULL,0,0),(1161,2,2588,'cr',35,'Invoice Payment Received',0,0,NULL,0,0),(1162,2,2589,'cr',987,'Invoice Payment Received',0,0,NULL,0,0),(1163,2,2590,'cr',600,'Invoice Payment Received',0,0,NULL,0,0),(1164,2,2591,'cr',580,'Invoice Payment Received',0,0,NULL,0,0),(1165,2,2592,'cr',2951.85,'Invoice Payment Received',0,0,NULL,0,0),(1166,2,2593,'cr',1275,'Invoice Payment Received',0,0,NULL,0,0),(1167,2,2594,'cr',570,'Invoice Payment Received',0,0,NULL,0,0),(1168,2,2595,'cr',300,'Invoice Payment Received',0,0,NULL,0,0),(1169,2,2596,'cr',1150,'Invoice Payment 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Received',0,0,NULL,0,0),(1185,2,2612,'cr',600,'Invoice Payment Received',0,0,NULL,0,0),(1186,2,2613,'cr',460.7,'Invoice Payment Received',0,0,NULL,0,0),(1187,2,2614,'cr',480,'Invoice Payment Received',0,0,NULL,0,0),(1188,2,2615,'cr',800,'Invoice Payment Received',0,0,NULL,0,0),(1189,2,2616,'cr',1833,'Invoice Payment Received',0,0,NULL,0,0),(1190,2,2617,'cr',2660,'Invoice Payment Received',0,0,NULL,0,0),(1191,2,2618,'cr',30,'Invoice Payment Received',0,0,NULL,0,0),(1192,2,2619,'cr',2106,'Invoice Payment Received',0,0,NULL,0,0),(1193,2,2620,'cr',0,'Invoice Payment Received',0,0,NULL,0,0),(1194,2,2621,'cr',5210.194,'Invoice Payment Received',0,0,NULL,0,0),(1195,2,2622,'cr',1250,'Invoice Payment Received',0,0,NULL,0,0),(1196,2,2623,'cr',30,'Invoice Payment Received',0,0,NULL,0,0),(1197,2,2624,'cr',50,'Invoice Payment Received',0,0,NULL,0,0),(1198,2,2625,'cr',30,'Invoice Payment Received',0,0,NULL,0,0),(1199,2,2626,'cr',30,'Invoice Payment Received',0,0,NULL,0,0),(1200,2,2627,'cr',3215,'Invoice Payment Received',0,0,NULL,0,0),(1201,2,2628,'cr',9037.5,'Invoice Payment Received',0,0,NULL,0,0),(1202,2,2629,'cr',730,'Invoice Payment Received',0,0,NULL,0,0),(1203,2,2630,'cr',450,'Invoice Payment Received',0,0,NULL,0,0),(1204,2,2631,'cr',160,'Invoice Payment Received',0,0,NULL,0,0),(1205,2,2632,'cr',15708.55,'Invoice Payment Received',0,0,NULL,0,0),(1206,2,2633,'cr',380,'Invoice Payment Received',0,0,NULL,0,0),(1207,2,2634,'cr',1541.5,'Invoice Payment Received',0,0,NULL,0,0),(1208,2,2635,'cr',358.5,'Invoice Payment Received',0,0,NULL,0,0),(1209,2,2636,'cr',2500,'Invoice Payment Received',0,0,NULL,0,0),(1210,2,2637,'cr',35,'Invoice Payment Received',0,0,NULL,0,0),(1211,2,2638,'cr',1150,'Invoice Payment Received',0,0,NULL,0,0),(1212,2,2639,'cr',3645.8,'Invoice Payment Received',0,0,NULL,0,0),(1213,2,2640,'cr',3500,'Invoice Payment Received',0,0,NULL,0,0),(1214,2,2641,'cr',7025,'Invoice Payment Received',0,0,NULL,0,0),(1215,2,2642,'cr',100,'Invoice Payment Received',0,0,NULL,0,0),(1216,2,2643,'cr',2698,'Invoice Payment Received',0,0,NULL,0,0),(1217,2,2644,'cr',395,'Invoice Payment Received',0,0,NULL,0,0),(1218,2,2645,'cr',128,'Invoice Payment Received',0,0,NULL,0,0),(1219,2,2646,'cr',700,'Invoice Payment Received',0,0,NULL,0,0),(1220,2,2647,'cr',0,'Invoice Payment Received',0,0,NULL,0,0),(1221,2,2648,'cr',545,'Invoice Payment Received',0,0,NULL,0,0),(1222,2,2649,'cr',2600,'Invoice Payment Received',0,0,NULL,0,0),(1223,2,2650,'cr',2066.9,'Invoice Payment Received',0,0,NULL,0,0),(1224,2,2651,'cr',4183,'Invoice Payment Received',0,0,NULL,0,0),(1225,2,2652,'cr',267.5,'Invoice Payment Received',0,0,NULL,0,0),(1226,2,2653,'cr',4150.659000000001,'Invoice Payment Received',0,0,NULL,0,0),(1227,2,2654,'cr',2359.35,'Invoice Payment Received',0,0,NULL,0,0),(1228,2,2655,'cr',2601.85,'Invoice Payment Received',0,0,NULL,0,0),(1229,2,2656,'cr',1194.6,'Invoice Payment Received',0,0,NULL,0,0),(1230,2,2657,'cr',6021.75,'Invoice Payment Received',0,0,NULL,0,0),(1231,2,2658,'cr',474,'Invoice Payment Received',0,0,NULL,0,0),(1232,2,2659,'cr',1329,'Invoice Payment Received',0,0,NULL,0,0),(1233,2,2660,'cr',7600,'Invoice Payment Received',0,0,NULL,0,0),(1234,2,2661,'cr',150,'Invoice Payment Received',0,0,NULL,0,0),(1235,2,2662,'cr',558,'Invoice Payment Received',0,0,NULL,0,0),(1236,2,2663,'cr',2849.5,'Invoice Payment Received',0,0,NULL,0,0),(1237,2,2664,'cr',3520.62,'Invoice Payment Received',0,0,NULL,0,0),(1238,2,2665,'cr',3187.65,'Invoice Payment Received',0,0,NULL,0,0),(1239,2,2666,'cr',3565.3,'Invoice Payment Received',0,0,NULL,0,0),(1240,2,2667,'cr',1576,'Invoice Payment Received',0,0,NULL,0,0),(1241,2,2668,'cr',1150.7,'Invoice Payment Received',0,0,NULL,0,0),(1242,2,2669,'cr',555,'Invoice Payment Received',0,0,NULL,0,0),(1243,2,2670,'cr',1869,'Invoice Payment Received',0,0,NULL,0,0),(1244,2,2671,'cr',1000,'Invoice Payment Received',0,0,NULL,0,0),(1245,2,2672,'cr',3262.5,'Invoice Payment Received',0,0,NULL,0,0),(1246,2,2673,'cr',3830.375,'Invoice Payment Received',0,0,NULL,0,0),(1247,2,2674,'cr',700,'Invoice Payment Received',0,0,NULL,0,0),(1248,2,2675,'cr',15000,'Invoice Payment Received',0,0,NULL,0,0),(1249,2,2676,'cr',776,'Invoice Payment Received',0,0,NULL,0,0),(1250,2,2677,'cr',3920.3,'Invoice Payment Received',0,0,NULL,0,0),(1251,2,2678,'cr',1715.5430000000001,'Invoice Payment Received',0,0,NULL,0,0),(1252,2,2679,'cr',2492.7,'Invoice Payment Received',0,0,NULL,0,0),(1253,2,2680,'cr',112.5,'Invoice Payment Received',0,0,NULL,0,0),(1254,2,2681,'cr',78,'Invoice Payment Received',0,0,NULL,0,0),(1255,2,2682,'cr',3859.7999999999997,'Invoice Payment Received',0,0,NULL,0,0),(1256,2,2683,'cr',2255,'Invoice Payment Received',0,0,NULL,0,0),(1257,2,2684,'cr',2585.1,'Invoice Payment Received',0,0,NULL,0,0),(1258,2,2685,'cr',30,'Invoice Payment Received',0,0,NULL,0,0),(1259,2,2686,'cr',2519.5,'Invoice Payment Received',0,0,NULL,0,0),(1260,2,2687,'cr',2677.084,'Invoice Payment Received',0,0,NULL,0,0),(1261,2,2688,'cr',52.5,'Invoice Payment Received',0,0,NULL,0,0),(1262,2,2689,'cr',472.40999999999997,'Invoice Payment Received',0,0,NULL,0,0),(1263,2,2690,'cr',0,'Invoice Payment Received',0,0,NULL,0,0),(1264,2,2691,'cr',450,'Invoice Payment Received',0,0,NULL,0,0),(1265,2,2692,'cr',621.6,'Invoice Payment Received',0,0,NULL,0,0),(1266,2,2693,'cr',983.85,'Invoice Payment Received',0,0,NULL,0,0),(1267,2,2694,'cr',1528,'Invoice Payment Received',0,0,NULL,0,0),(1268,2,2695,'cr',100,'Invoice Payment Received',0,0,NULL,0,0),(1269,2,2696,'cr',1900,'Invoice Payment Received',0,0,NULL,0,0),(1270,2,2697,'cr',145,'Invoice Payment Received',0,0,NULL,0,0),(1271,2,2698,'cr',253.68,'Invoice Payment Received',0,0,NULL,0,0),(1272,2,2699,'cr',79.35,'Invoice Payment Received',0,0,NULL,0,0),(1273,2,2700,'cr',174,'Invoice Payment Received',0,0,NULL,0,0),(1274,2,2701,'cr',0,'Invoice Payment Received',0,0,NULL,0,0),(1275,2,2702,'cr',2335.2,'Invoice Payment Received',0,0,NULL,0,0),(1276,2,2703,'cr',890,'Invoice Payment Received',0,0,NULL,0,0),(1277,2,2704,'cr',15125,'Invoice Payment Received',0,0,NULL,0,0),(1278,2,2705,'cr',2000,'Invoice Payment Received',0,0,NULL,0,0),(1279,2,2706,'cr',1550,'Invoice Payment Received',0,0,NULL,0,0),(1280,2,2707,'cr',171,'Invoice Payment Received',0,0,NULL,0,0),(1281,2,2708,'cr',300,'Invoice Payment Received',0,0,NULL,0,0),(1282,2,2709,'cr',400,'Invoice Payment Received',0,0,NULL,0,0),(1283,2,2710,'cr',412,'Invoice Payment Received',0,0,NULL,0,0),(1284,2,2711,'cr',37.689,'Invoice Payment Received',0,0,NULL,0,0),(1285,2,2712,'cr',8204.150000000001,'Invoice Payment Received',0,0,NULL,0,0),(1286,2,2713,'cr',1362.69,'Invoice Payment Received',0,0,NULL,0,0),(1287,2,2714,'cr',3673.6749999999997,'Invoice Payment Received',0,0,NULL,0,0),(1288,2,2715,'cr',1105,'Invoice Payment Received',0,0,NULL,0,0),(1289,2,2716,'cr',670,'Invoice Payment Received',0,0,NULL,0,0),(1290,2,2717,'cr',2777.433,'Invoice Payment Received',0,0,NULL,0,0),(1291,2,2718,'cr',1286,'Invoice Payment Received',0,0,NULL,0,0),(1292,2,2719,'cr',140,'Invoice Payment Received',0,0,NULL,0,0),(1293,2,2720,'cr',350,'Invoice Payment Received',0,0,NULL,0,0),(1294,2,2721,'cr',1581.3,'Invoice Payment Received',0,0,NULL,0,0),(1295,2,2722,'cr',2700,'Invoice Payment Received',0,0,NULL,0,0),(1296,2,2723,'cr',2485,'Invoice Payment Received',0,0,NULL,0,0),(1297,2,2724,'cr',2560.95,'Invoice Payment Received',0,0,NULL,0,0),(1298,2,2725,'cr',940.9979999999994,'Invoice Payment Received',0,0,NULL,0,0),(1299,2,2726,'cr',329.7,'Invoice Payment Received',0,0,NULL,0,0),(1300,2,2727,'cr',245,'Invoice Payment Received',0,0,NULL,0,0),(1301,2,2728,'cr',2061.1,'Invoice Payment Received',0,0,NULL,0,0),(1302,2,2729,'cr',1500,'Invoice Payment Received',0,0,NULL,0,0),(1303,2,2730,'cr',3308.5499999999997,'Invoice Payment Received',0,0,NULL,0,0),(1304,2,2731,'cr',1957,'Invoice Payment Received',0,0,NULL,0,0),(1305,2,2732,'cr',1165.5,'Invoice Payment Received',0,0,NULL,0,0),(1306,2,2733,'cr',2081.1,'Invoice Payment Received',0,0,NULL,0,0),(1307,2,2734,'cr',2117.85,'Invoice Payment Received',0,0,NULL,0,0),(1308,2,2735,'cr',172.75,'Invoice Payment Received',0,0,NULL,0,0),(1309,2,2736,'cr',3308.55,'Invoice Payment Received',0,0,NULL,0,0),(1310,2,2737,'cr',3308.63,'Invoice Payment Received',0,0,NULL,0,0),(1311,2,2738,'cr',4806,'Invoice Payment Received',0,0,NULL,0,0),(1312,2,2739,'cr',25,'Invoice Payment Received',0,0,NULL,0,0),(1313,2,2740,'cr',1534.05,'Invoice Payment Received',0,0,NULL,0,0),(1314,2,2741,'cr',445.2,'Invoice Payment Received',0,0,NULL,0,0),(1315,2,2742,'cr',1490,'Invoice Payment Received',0,0,NULL,0,0),(1316,2,2743,'cr',445.2,'Invoice Payment Received',0,0,NULL,0,0),(1317,2,2744,'cr',2585.1,'Invoice Payment Received',0,0,NULL,0,0),(1318,2,2745,'cr',6088.101,'Invoice Payment Received',0,0,NULL,0,0),(1319,2,2746,'cr',4500,'Invoice Payment Received',0,0,NULL,0,0),(1320,2,2747,'cr',596.715,'Invoice Payment Received',0,0,NULL,0,0),(1321,2,2748,'cr',826,'Invoice Payment Received',0,0,NULL,0,0),(1322,2,2749,'cr',55,'Invoice Payment Received',0,0,NULL,0,0),(1323,2,2750,'cr',2976.75,'Invoice Payment Received',0,0,NULL,0,0),(1324,2,2751,'cr',1923.2849999999999,'Invoice Payment Received',0,0,NULL,0,0),(1325,2,2752,'cr',220.5,'Invoice Payment Received',0,0,NULL,0,0),(1326,2,2753,'cr',3380,'Invoice Payment Received',0,0,NULL,0,0),(1327,2,2754,'cr',2657.5,'Invoice Payment Received',0,0,NULL,0,0),(1328,2,2755,'cr',92000,'Invoice Payment Received',0,0,NULL,0,0),(1329,2,2756,'cr',1270.5,'Invoice Payment Received',0,0,NULL,0,0),(1330,2,2757,'cr',750,'Invoice Payment Received',0,0,NULL,0,0),(1331,2,2758,'cr',257.25,'Invoice Payment Received',0,0,NULL,0,0),(1332,2,2759,'cr',1500,'Invoice Payment Received',0,0,NULL,0,0),(1333,2,2760,'cr',2420.75,'Invoice Payment Received',0,0,NULL,0,0),(1334,2,2761,'cr',24150,'Invoice Payment Received',0,0,NULL,0,0),(1335,2,2762,'cr',6000,'Invoice Payment Received',0,0,NULL,0,0),(1336,2,2763,'cr',215.25,'Invoice Payment Received',0,0,NULL,0,0),(1337,2,2764,'cr',1150,'Invoice Payment Received',0,0,NULL,0,0),(1338,2,2765,'cr',1319.85,'Invoice Payment Received',0,0,NULL,0,0),(1339,2,2766,'cr',242.4,'Invoice Payment Received',0,0,NULL,0,0),(1340,2,2767,'cr',1080,'Invoice Payment Received',0,0,NULL,0,0),(1341,2,2768,'cr',2169.3,'Invoice Payment Received',0,0,NULL,0,0),(1342,2,2769,'cr',4000,'Invoice Payment Received',0,0,NULL,0,0),(1343,2,2770,'cr',2000,'Invoice Payment Received',0,0,NULL,0,0),(1344,2,2771,'cr',750,'Invoice Payment Received',0,0,NULL,0,0),(1345,2,2772,'cr',2032.8,'Invoice Payment Received',0,0,NULL,0,0),(1346,2,2773,'cr',1169,'Invoice Payment Received',0,0,NULL,0,0),(1347,2,2774,'cr',2040,'Invoice Payment Received',0,0,NULL,0,0),(1348,2,2775,'cr',2266,'Invoice Payment Received',0,0,NULL,0,0),(1349,2,2776,'cr',2188.5150000000003,'Invoice Payment Received',0,0,NULL,0,0),(1350,2,2777,'cr',900,'Invoice Payment Received',0,0,NULL,0,0),(1351,2,2778,'cr',160,'Invoice Payment Received',0,0,NULL,0,0),(1352,2,2779,'cr',4927,'Invoice Payment Received',0,0,NULL,0,0),(1353,2,2780,'cr',0,'Invoice Payment Received',0,0,NULL,0,0),(1354,2,2781,'cr',2482.605,'Invoice Payment Received',0,0,NULL,0,0),(1355,2,2782,'cr',750,'Invoice Payment Received',0,0,NULL,0,0),(1356,2,2783,'cr',2482.61,'Invoice Payment Received',0,0,NULL,0,0),(1357,2,2784,'cr',52.5,'Invoice Payment Received',0,0,NULL,0,0),(1358,2,2785,'cr',1400.175,'Invoice Payment Received',0,0,NULL,0,0),(1359,2,2786,'cr',4250,'Invoice Payment Received',0,0,NULL,0,0),(1360,2,2787,'cr',2200,'Invoice Payment Received',0,0,NULL,0,0),(1361,2,2788,'cr',2457.578,'Invoice Payment Received',0,0,NULL,0,0),(1362,2,2789,'cr',300,'Invoice Payment Received',0,0,NULL,0,0),(1363,2,2790,'cr',40,'Invoice Payment Received',0,0,NULL,0,0),(1364,2,2791,'cr',4461.393,'Invoice Payment Received',0,0,NULL,0,0),(1365,2,2792,'cr',2524.5,'Invoice Payment Received',0,0,NULL,0,0),(1366,2,2793,'cr',500,'Invoice Payment Received',0,0,NULL,0,0),(1367,2,2794,'cr',3629.693,'Invoice Payment Received',0,0,NULL,0,0),(1368,2,2795,'cr',828.24,'Invoice Payment Received',0,0,NULL,0,0),(1369,2,2796,'cr',3313.715,'Invoice Payment Received',0,0,NULL,0,0),(1370,2,2797,'cr',3150,'Invoice Payment Received',0,0,NULL,0,0),(1371,2,2798,'cr',710,'Invoice Payment Received',0,0,NULL,0,0),(1372,2,2799,'cr',2531.5299999999997,'Invoice Payment Received',0,0,NULL,0,0),(1373,2,2800,'cr',1300,'Invoice Payment Received',0,0,NULL,0,0),(1374,2,2801,'cr',1300,'Invoice Payment Received',0,0,NULL,0,0),(1375,2,2802,'cr',2450,'Invoice Payment Received',0,0,NULL,0,0),(1376,2,2803,'cr',1500,'Invoice Payment Received',0,0,NULL,0,0),(1377,2,2804,'cr',580,'Invoice Payment Received',0,0,NULL,0,0),(1378,2,2805,'cr',1700,'Invoice Payment Received',0,0,NULL,0,0),(1379,2,2806,'cr',9024.053,'Invoice Payment Received',0,0,NULL,0,0),(1380,2,2807,'cr',276.15,'Invoice Payment Received',0,0,NULL,0,0),(1381,2,2808,'cr',2760,'Invoice Payment Received',0,0,NULL,0,0),(1382,2,2809,'cr',3011.3999999999996,'Invoice Payment Received',0,0,NULL,0,0),(1383,2,2810,'cr',470,'Invoice Payment Received',0,0,NULL,0,0),(1384,2,2811,'cr',120,'Invoice Payment Received',0,0,NULL,0,0),(1385,2,2812,'cr',200,'Invoice Payment Received',0,0,NULL,0,0),(1386,2,2813,'cr',600,'Invoice Payment Received',0,0,NULL,0,0),(1387,2,2814,'cr',0,'Invoice Payment Received',0,0,NULL,0,0),(1388,2,2815,'cr',1974,'Invoice Payment Received',0,0,NULL,0,0),(1389,2,2816,'cr',1080,'Invoice Payment Received',0,0,NULL,0,0),(1390,2,2817,'cr',0,'Invoice Payment Received',0,0,NULL,0,0),(1391,2,2818,'cr',5042,'Invoice Payment Received',0,0,NULL,0,0),(1392,2,2819,'cr',100,'Invoice Payment Received',0,0,NULL,0,0),(1393,2,2820,'cr',1236.8999999999999,'Invoice Payment Received',0,0,NULL,0,0),(1394,2,2821,'cr',52.5,'Invoice Payment 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Received',0,0,NULL,0,0),(1410,2,2837,'cr',66.593,'Invoice Payment Received',0,0,NULL,0,0),(1411,2,2838,'cr',371.7,'Invoice Payment Received',0,0,NULL,0,0),(1412,2,2839,'cr',1600,'Invoice Payment Received',0,0,NULL,0,0),(1413,2,2840,'cr',52.2,'Invoice Payment Received',0,0,NULL,0,0),(1414,2,2841,'cr',126,'Invoice Payment Received',0,0,NULL,0,0),(1415,2,2842,'cr',76044.019,'Invoice Payment Received',0,0,NULL,0,0),(1416,2,2843,'cr',556.373,'Invoice Payment Received',0,0,NULL,0,0),(1417,2,2844,'cr',1220.1,'Invoice Payment Received',0,0,NULL,0,0),(1418,2,2845,'cr',500,'Invoice Payment Received',0,0,NULL,0,0),(1419,2,2846,'cr',52.5,'Invoice Payment Received',0,0,NULL,0,0),(1420,2,2847,'cr',52.5,'Invoice Payment Received',0,0,NULL,0,0),(1421,2,2848,'cr',52.5,'Invoice Payment Received',0,0,NULL,0,0),(1422,2,2849,'cr',189,'Invoice Payment Received',0,0,NULL,0,0),(1423,2,2850,'cr',217.889,'Invoice Payment Received',0,0,NULL,0,0),(1424,2,2851,'cr',1113,'Invoice Payment 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Received',0,0,NULL,0,0),(1455,2,2882,'cr',1236.9,'Invoice Payment Received',0,0,NULL,0,0),(1456,2,2883,'cr',1260,'Invoice Payment Received',0,0,NULL,0,0),(1457,2,2884,'cr',107.1,'Invoice Payment Received',0,0,NULL,0,0),(1458,2,2885,'cr',25,'Invoice Payment Received',0,0,NULL,0,0),(1459,2,2886,'cr',1280.725,'Invoice Payment Received',0,0,NULL,0,0),(1460,2,2887,'cr',5670,'Invoice Payment Received',0,0,NULL,0,0),(1461,2,2888,'cr',1720,'Invoice Payment Received',0,0,NULL,0,0),(1462,2,2889,'cr',20258.95,'Invoice Payment Received',0,0,NULL,0,0),(1463,2,2890,'cr',1249.5,'Invoice Payment Received',0,0,NULL,0,0),(1464,2,2891,'cr',3202,'Invoice Payment Received',0,0,NULL,0,0),(1465,2,2892,'cr',0,'Invoice Payment Received',0,0,NULL,0,0),(1466,2,2893,'cr',30,'Invoice Payment Received',0,0,NULL,0,0),(1467,2,2894,'cr',500,'Invoice Payment Received',0,0,NULL,0,0),(1468,2,2895,'cr',500,'Invoice Payment Received',0,0,NULL,0,0),(1469,2,2896,'cr',50,'Invoice Payment Received',0,0,NULL,0,0),(1470,2,2897,'cr',959.7,'Invoice Payment Received',0,0,NULL,0,0),(1471,2,2898,'cr',45,'Invoice Payment Received',0,0,NULL,0,0),(1472,2,2899,'cr',1000,'Invoice Payment Received',0,0,NULL,0,0),(1473,2,2900,'cr',1235,'Invoice Payment Received',0,0,NULL,0,0),(1474,2,2901,'cr',1175,'Invoice Payment Received',0,0,NULL,0,0),(1475,2,2902,'cr',1250,'Invoice Payment Received',0,0,NULL,0,0),(1476,2,2903,'cr',1250,'Invoice Payment Received',0,0,NULL,0,0),(1477,2,2904,'cr',1500,'Invoice Payment Received',0,0,NULL,0,0),(1478,2,2905,'cr',4200,'Invoice Payment Received',0,0,NULL,0,0),(1479,2,2906,'cr',2273.95,'Invoice Payment Received',0,0,NULL,0,0),(1480,2,2907,'cr',1121,'Invoice Payment Received',0,0,NULL,0,0),(1481,2,2908,'cr',1574,'Invoice Payment Received',0,0,NULL,0,0),(1482,2,2909,'cr',500,'Invoice Payment Received',0,0,NULL,0,0),(1483,2,2910,'cr',115,'Invoice Payment Received',0,0,NULL,0,0),(1484,2,2911,'cr',2000,'Invoice Payment Received',0,0,NULL,0,0),(1485,2,2912,'cr',8835,'Invoice Payment Received',0,0,NULL,0,0),(1486,2,2913,'cr',189,'Invoice Payment Received',0,0,NULL,0,0),(1487,2,2914,'cr',3000,'Invoice Payment Received',0,0,NULL,0,0),(1488,2,2915,'cr',1500,'Invoice Payment Received',0,0,NULL,0,0),(1489,2,2916,'cr',3031.5,'Invoice Payment Received',0,0,NULL,0,0),(1490,2,2917,'cr',2000,'Invoice Payment Received',0,0,NULL,0,0),(1491,2,2918,'cr',16401,'Invoice Payment Received',0,0,NULL,0,0),(1492,2,2919,'cr',1370,'Invoice Payment Received',0,0,NULL,0,0),(1493,2,2920,'cr',525,'Invoice Payment Received',0,0,NULL,0,0),(1494,2,2921,'cr',80,'Invoice Payment Received',0,0,NULL,0,0),(1495,2,2922,'cr',0,'Invoice Payment Received',0,0,NULL,0,0),(1496,2,2923,'cr',500,'Invoice Payment Received',0,0,NULL,0,0),(1497,2,2924,'cr',305,'Invoice Payment Received',0,0,NULL,0,0),(1498,2,2925,'cr',1000,'Invoice Payment Received',0,0,NULL,0,0),(1499,2,2926,'cr',700,'Invoice Payment Received',0,0,NULL,0,0),(1500,2,2927,'cr',1120,'Invoice Payment Received',0,0,NULL,0,0),(1501,2,2928,'cr',1500,'Invoice Payment Received',0,0,NULL,0,0),(1502,2,2929,'cr',900,'Invoice Payment Received',0,0,NULL,0,0),(1503,2,2930,'cr',3248.7,'Invoice Payment Received',0,0,NULL,0,0),(1504,2,2931,'cr',210,'Invoice Payment Received',0,0,NULL,0,0),(1505,2,2932,'cr',10.5,'Invoice Payment Received',0,0,NULL,0,0),(1506,2,2933,'cr',1710.24,'Invoice Payment Received',0,0,NULL,0,0),(1507,2,2934,'cr',1675.8,'Invoice Payment Received',0,0,NULL,0,0),(1508,2,2935,'cr',1500,'Invoice Payment Received',0,0,NULL,0,0),(1509,2,2936,'cr',900,'Invoice Payment Received',0,0,NULL,0,0),(1510,2,2937,'cr',1500,'Invoice Payment Received',0,0,NULL,0,0),(1511,2,2938,'cr',15196,'Invoice Payment Received',0,0,NULL,0,0),(1512,2,2939,'cr',945,'Invoice Payment Received',0,0,NULL,0,0),(1513,2,2940,'cr',2350,'Invoice Payment Received',0,0,NULL,0,0),(1514,2,2941,'cr',209.25,'Invoice Payment Received',0,0,NULL,0,0),(1515,2,2942,'cr',126,'Invoice Payment Received',0,0,NULL,0,0),(1516,2,2943,'cr',1393.875,'Invoice Payment Received',0,0,NULL,0,0),(1517,2,2944,'cr',630,'Invoice Payment Received',0,0,NULL,0,0),(1518,2,2945,'cr',2600,'Invoice Payment Received',0,0,NULL,0,0),(1519,2,2946,'cr',360,'Invoice Payment Received',0,0,NULL,0,0),(1520,2,2947,'cr',1600,'Invoice Payment Received',0,0,NULL,0,0),(1521,2,2948,'cr',900,'Invoice Payment Received',0,0,NULL,0,0),(1522,2,2949,'cr',796.95,'Invoice Payment Received',0,0,NULL,0,0),(1523,2,2950,'cr',184.5,'Invoice Payment Received',0,0,NULL,0,0),(1524,2,2951,'cr',1500,'Invoice Payment Received',0,0,NULL,0,0),(1525,2,2952,'cr',626,'Invoice Payment Received',0,0,NULL,0,0),(1526,2,2953,'cr',1900,'Invoice Payment Received',0,0,NULL,0,0),(1527,2,2954,'cr',2000,'Invoice Payment Received',0,0,NULL,0,0),(1528,2,2955,'cr',500,'Invoice Payment Received',0,0,NULL,0,0),(1529,2,2956,'cr',0,'Invoice Payment Received',0,0,NULL,0,0),(1530,2,2957,'cr',170.1,'Invoice Payment Received',0,0,NULL,0,0),(1531,2,2958,'cr',4535,'Invoice Payment Received',0,0,NULL,0,0),(1532,2,2959,'cr',0,'Invoice Payment Received',0,0,NULL,0,0),(1533,2,3219,'dr',1524656.326,'Invoice Payment Received',0,0,NULL,0,1),(1534,3,3220,'dr',1201870.038600007,'Expenses',0,0,NULL,0,1),(1535,3,27,'dr',8437.736400000145,'Expenses VAT-IN',0,0,NULL,0,0),(1536,3,3219,'cr',1210307.775000007,'Old Smart Home & Software & Interior ACC',0,0,NULL,0,1),(1537,3,97,'dr',140424.84699999992,'Expenses',0,0,NULL,0,1),(1538,3,98,'dr',21916.442000000017,'Expenses',0,0,NULL,0,1),(1539,3,99,'dr',35564.87200000002,'Expenses',0,0,NULL,0,1),(1540,3,100,'dr',54349.46000000001,'Expenses',0,0,NULL,0,1),(1541,3,101,'dr',587684.151,'Expenses',0,0,NULL,0,1),(1542,3,102,'dr',206290.81200000033,'Expenses',0,0,NULL,0,1),(1543,3,103,'dr',71386.95900000003,'Expenses',0,0,NULL,0,1),(1544,3,104,'dr',92690.23199999996,'Expenses',0,0,NULL,0,1),(1545,3,91,'cr',1076400.662,'Bank',0,0,NULL,0,0),(1546,3,92,'cr',92425.858,'Bank',0,0,NULL,0,0),(1547,3,93,'cr',41481.255,'Bank',0,0,NULL,0,0),(1548,3,97,'dr',139708.63735,'Expenses',0,0,NULL,0,0),(1549,3,98,'dr',21683.306750000036,'Expenses',0,0,NULL,0,0),(1550,3,99,'dr',35209.23969999997,'Expenses',0,0,NULL,0,0),(1551,3,100,'dr',53847.658549999986,'Expenses',0,0,NULL,0,0),(1552,3,101,'dr',587581.151,'Expenses',0,0,NULL,0,0),(1553,3,102,'dr',203711.11655000245,'Expenses',0,0,NULL,0,0),(1554,3,103,'dr',67818.86105000004,'Expenses',0,0,NULL,0,0),(1555,3,104,'dr',92310.06764999998,'Expenses',0,0,NULL,0,0),(1556,2,91,'dr',1523756.332,'bank',0,0,NULL,0,0),(1557,2,92,'dr',900,'bank',0,0,NULL,0,0),(1558,4,2193,'dr',152936.23500000004,'Opening Balance: Supplier',0,0,NULL,0,0),(1559,4,2192,'dr',1403.871,'Opening Balance: Supplier',0,0,NULL,0,0),(1560,4,2191,'dr',355.46,'Opening Balance: Supplier',0,0,NULL,0,0),(1561,5,2876,'dr',252,'Invoice: PI#1628',0,0,'0',0,0),(1562,5,35,'cr',12,'Invoice: PI#1628',0,0,'0',0,0),(1563,5,3218,'cr',240,'Invoice: PI#1628',0,0,'0',0,0),(1564,4,91,'cr',154695.566,'Opening Balance: Bank Account',0,0,NULL,0,0),(1565,6,105,'dr',20,'<p>my sim card</p>',0,0,'0',0,0),(1566,6,27,'dr',0,'<p>my sim card</p>',0,0,'0',0,0),(1567,6,16,'cr',20,'<p>my sim card</p>',0,0,'0',0,0),(1568,7,3223,'dr',10,'<p>admission tender document</p>',0,0,'0',0,0),(1569,7,27,'dr',0,'<p>admission tender document</p>',0,0,'0',0,0),(1570,7,16,'cr',10,'<p>admission tender document</p>',0,0,'0',0,0),(1571,8,3223,'dr',13.03,'<p>albumati doamin renewal</p>',0,0,'0',0,0),(1572,8,27,'dr',0,'<p>albumati doamin renewal</p>',0,0,'0',0,0),(1573,8,16,'cr',13.03,'<p>albumati doamin renewal</p>',0,0,'0',0,0),(1574,9,3223,'dr',5.13,'<p>albumati domain transfer</p>',0,0,'0',0,0),(1575,9,27,'dr',0,'<p>albumati domain transfer</p>',0,0,'0',0,0),(1576,9,16,'cr',5.13,'<p>albumati domain transfer</p>',0,0,'0',0,0),(1577,10,3223,'dr',12.19,'<p>new domain for albumatii</p>',0,0,'0',0,0),(1578,10,27,'dr',0,'<p>new domain for albumatii</p>',0,0,'0',0,0),(1579,10,16,'cr',12.19,'<p>new domain for albumatii</p>',0,0,'0',0,0),(1580,11,2886,'cr',249.65,'Invoice Payment Received: PI#1460 ',0,0,'0',0,0),(1581,11,92,'dr',249.65,'Invoice Payment Received: PI#1460 ',0,0,'0',0,0),(1582,12,123,'dr',1.905,'<p>Fuel at Oman Oil. Bill no 431898</p>',0,0,'0',0,0),(1583,12,27,'dr',0.095,'<p>Fuel at Oman Oil. Bill no 431898</p>',0,0,'0',0,0),(1584,12,16,'cr',2,'<p>Fuel at Oman Oil. Bill no 431898</p>',0,0,'0',0,0),(1585,13,134,'dr',6.7,'<p>Materials for site.</p>',0,0,'0',0,0),(1586,13,27,'dr',0.335,'<p>Materials for site.</p>',0,0,'0',0,0),(1587,13,16,'cr',7.035,'<p>Materials for site.</p>',0,0,'0',0,0),(1588,14,125,'dr',1.905,'<p>Fuel at Shell. Bill no 3163150<br></p>',0,0,'0',0,0),(1589,14,27,'dr',0.095,'<p>Fuel at Shell. Bill no 3163150<br></p>',0,0,'0',0,0),(1590,14,16,'cr',2,'<p>Fuel at Shell. Bill no 3163150<br></p>',0,0,'0',0,0),(1591,15,125,'dr',0.952,'<p>Fuel at Shell. Bill no 3163150<br>*Trip To Ruwi (Normal Lock purchase)</p>',0,0,'0',0,0),(1592,15,27,'dr',0.048,'<p>Fuel at Shell. Bill no 3163150<br>*Trip To Ruwi (Normal Lock purchase)</p>',0,0,'0',0,0),(1593,15,16,'cr',1,'<p>Fuel at Shell. 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PI#1632',0,0,'0',0,0),(1980,158,35,'cr',12,'Invoice: PI#1632',0,0,'0',0,0),(1981,158,3218,'cr',240,'Invoice: PI#1632',0,0,'0',0,0),(1982,159,3228,'dr',252,'Invoice: PI#1632',0,0,'0',0,0),(1983,159,35,'cr',12,'Invoice: PI#1632',0,0,'0',0,0),(1984,159,3218,'cr',240,'Invoice: PI#1632',0,0,'0',0,0),(1985,160,3228,'dr',252,'Invoice: PI#1632',0,0,'0',0,0),(1986,160,35,'cr',12,'Invoice: PI#1632',0,0,'0',0,0),(1987,160,3218,'cr',240,'Invoice: PI#1632',0,0,'0',0,0),(1988,161,117,'dr',79.006,'<p>Instagram</p>',0,0,'0',0,0),(1989,161,27,'dr',0,'<p>Instagram</p>',0,0,'0',0,0),(1990,161,16,'cr',79.006,'<p>Instagram</p>',0,0,'0',0,0),(1991,162,110,'dr',5.2,'<p>office supply</p>',0,0,'0',0,0),(1992,162,27,'dr',0,'<p>office supply</p>',0,0,'0',0,0),(1993,162,16,'cr',5.2,'<p>office supply</p>',0,0,'0',0,0),(1994,163,3229,'dr',1500,'Invoice: PI#1633',0,0,'0',0,0),(1995,163,60,'dr',491.429,'Invoice: PI#1633',0,0,'0',0,0),(1996,163,35,'cr',71.429,'Invoice: PI#1633',0,0,'0',0,0),(1997,163,3218,'cr',1920,'Invoice: PI#1633',0,0,'0',0,0),(1998,164,3230,'dr',506.65,'Invoice: PI#1634',0,0,'0',0,0),(1999,164,35,'cr',23.65,'Invoice: PI#1634',0,0,'0',0,0),(2000,164,3218,'cr',483,'Invoice: PI#1634',0,0,'0',0,0),(2001,165,3228,'dr',341,'Invoice: PI#1635',0,0,'0',0,0),(2002,165,35,'cr',0,'Invoice: PI#1635',0,0,'0',0,0),(2003,165,3218,'cr',341,'Invoice: PI#1635',0,0,'0',0,0),(2004,166,3231,'dr',1469.098,'Invoice: PI#1636',0,0,'0',0,0),(2005,166,60,'dr',467.859,'Invoice: PI#1636',0,0,'0',0,0),(2006,166,35,'cr',69.957,'Invoice: PI#1636',0,0,'0',0,0),(2007,166,3218,'cr',1867,'Invoice: PI#1636',0,0,'0',0,0),(2008,167,3231,'cr',1200,'Invoice Payment Received: PI#1636 ',0,0,'0',0,0),(2009,167,91,'dr',1200,'Invoice Payment Received: PI#1636 ',0,0,'0',0,0),(2010,168,121,'dr',100,'<p>Partial Sep2023 salary (Makkawi)</p>',0,0,'0',0,0),(2011,168,27,'dr',0,'<p>Partial Sep2023 salary (Makkawi)</p>',0,0,'0',0,0),(2012,168,91,'cr',100,'<p>Partial Sep2023 salary 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Mat</p>',0,0,'0',0,0),(2081,193,110,'dr',7,'<p>Oasis water replacement&nbsp;</p>',0,0,'0',0,0),(2082,193,27,'dr',0,'<p>Oasis water replacement&nbsp;</p>',0,0,'0',0,0),(2083,193,16,'cr',7,'<p>Oasis water replacement&nbsp;</p>',0,0,'0',0,0),(2084,194,108,'dr',35.29,'<p>OOREDOO BILL (Mr. Bagi)</p>',0,0,'0',0,0),(2085,194,27,'dr',0,'<p>OOREDOO BILL (Mr. Bagi)</p>',0,0,'0',0,0),(2086,194,91,'cr',35.29,'<p>OOREDOO BILL (Mr. Bagi)</p>',0,0,'0',0,0),(2087,195,134,'dr',6896.271,'<p>&nbsp;Wulian Second payment&nbsp;</p>',0,0,'0',0,0),(2088,195,27,'dr',0,'<p>&nbsp;Wulian Second payment&nbsp;</p>',0,0,'0',0,0),(2089,195,91,'cr',6896.271,'<p>&nbsp;Wulian Second payment&nbsp;</p>',0,0,'0',0,0),(2090,196,116,'dr',0.75,'<p>TAX</p>',0,0,'0',0,0),(2091,196,27,'dr',0,'<p>TAX</p>',0,0,'0',0,0),(2092,196,91,'cr',0.75,'<p>TAX</p>',0,0,'0',0,0),(2093,197,116,'dr',15,'<p>Bank charges&nbsp;</p>',0,0,'0',0,0),(2094,197,27,'dr',0,'<p>Bank charges&nbsp;</p>',0,0,'0',0,0),(2095,197,91,'cr',15,'<p>Bank 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visa</p>',0,0,'0',0,0),(2111,203,16,'dr',20,'',0,0,'0',0,0),(2112,203,16,'cr',20,'',0,0,'0',0,0),(2113,204,16,'dr',35,'',0,0,'0',0,0),(2114,204,16,'cr',35,'',0,0,'0',0,0),(2115,205,16,'dr',25,'',0,0,'0',0,0),(2116,205,91,'cr',25,'',0,0,'0',0,0),(2117,206,16,'dr',30,'',0,0,'0',0,0),(2118,206,16,'cr',30,'',0,0,'0',0,0),(2119,207,16,'dr',100,'',0,0,'0',0,0),(2120,207,91,'cr',100,'',0,0,'0',0,0),(2121,208,3232,'dr',1055.75,'Invoice: PI#1637',0,0,'0',0,0),(2122,208,35,'cr',49.25,'Invoice: PI#1637',0,0,'0',0,0),(2123,208,3218,'cr',1006.5,'Invoice: PI#1637',0,0,'0',0,0),(2124,209,3232,'cr',630,'Invoice Payment Received: PI#1637 ',0,0,'0',0,0),(2125,209,91,'dr',630,'Invoice Payment Received: PI#1637 ',0,0,'0',0,0),(2126,210,3233,'dr',672,'Invoice: PI#1638',0,0,'0',0,0),(2127,210,35,'cr',32,'Invoice: PI#1638',0,0,'0',0,0),(2128,210,3218,'cr',640,'Invoice: PI#1638',0,0,'0',0,0),(2129,211,3234,'dr',3350.55,'Invoice: PI#1639',0,0,'0',0,0),(2130,211,60,'dr',691,'Invoice: 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2023-12-15<br /> Number: 76590598',0,0,'0',0,0),(2199,240,27,'dr',0,'<p>Final settlement (Mr, Imran)</p><br /> Due date: 2023-12-15<br /> Number: 76590598',0,0,'0',0,0),(2200,240,43,'cr',633,'<p>Final settlement (Mr, Imran)</p><br /> Due date: 2023-12-15<br /> Number: 76590598',0,0,'0',0,0),(2201,241,43,'dr',633,'Sep2023 & Oct2023 salary until 20/10/2023 (Mr. Imran)',0,0,'0',0,0),(2202,241,91,'cr',633,'Sep2023 & Oct2023 salary until 20/10/2023 (Mr. Imran)',0,0,'0',0,0),(2203,242,43,'dr',633,'<p>Final settlement (Mr, Imran)</p>',0,0,'0',0,0),(2204,242,91,'cr',633,'<p>Final settlement (Mr, Imran)</p>',0,0,'0',0,0),(2205,243,122,'dr',220,'<p>Remaining Nov2023 salary (Karan)</p>',0,0,'0',0,0),(2206,243,27,'dr',0,'<p>Remaining Nov2023 salary (Karan)</p>',0,0,'0',0,0),(2207,243,93,'cr',220,'<p>Remaining Nov2023 salary (Karan)</p>',0,0,'0',0,0),(2208,244,122,'dr',100,'<p>Partial salary Sep2023 (Makkawi)</p>',0,0,'0',0,0),(2209,244,27,'dr',0,'<p>Partial salary Sep2023 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Bill no. 7559613',0,0,'0',0,0),(2431,319,125,'dr',1.905,'Fuel at Shell. Bill no. 7559613',0,0,'0',0,0),(2432,319,27,'dr',0.095,'Fuel at Shell. Bill no. 7559613',0,0,'0',0,0),(2433,319,16,'cr',2,'Fuel at Shell. Bill no. 7559613',0,0,'0',0,0),(2434,320,134,'dr',3,'Materials for site.',0,0,'0',0,0),(2435,320,27,'dr',0.15,'Materials for site.',0,0,'0',0,0),(2436,320,16,'cr',3.15,'Materials for site.',0,0,'0',0,0),(2437,321,124,'dr',1.905,'Fuel at Al Maha. Bill no. 45975',0,0,'0',0,0),(2438,321,27,'dr',0.095,'Fuel at Al Maha. Bill no. 45975',0,0,'0',0,0),(2439,321,16,'cr',2,'Fuel at Al Maha. Bill no. 45975',0,0,'0',0,0),(2440,322,125,'dr',0.952,'Fuel at Shell. Bill no. 7559613',0,0,'0',0,0),(2441,322,27,'dr',0.048,'Fuel at Shell. Bill no. 7559613',0,0,'0',0,0),(2442,322,16,'cr',1,'Fuel at Shell. Bill no. 7559613',0,0,'0',0,0),(2443,323,124,'dr',0.952,'Fuel at Al Maha. Bill no. 45975',0,0,'0',0,0),(2444,323,27,'dr',0.048,'Fuel at Al Maha. Bill no. 45975',0,0,'0',0,0),(2445,323,16,'cr',1,'Fuel at Al Maha. Bill no. 45975',0,0,'0',0,0),(2446,324,125,'dr',0.952,'Fuel at Shell. Bill no. 6825346',0,0,'0',0,0),(2447,324,27,'dr',0.048,'Fuel at Shell. Bill no. 6825346',0,0,'0',0,0),(2448,324,16,'cr',1,'Fuel at Shell. Bill no. 6825346',0,0,'0',0,0),(2449,325,125,'dr',0.952,'Fuel at Shell. Bill no. 6825346',0,0,'0',0,0),(2450,325,27,'dr',0.048,'Fuel at Shell. Bill no. 6825346',0,0,'0',0,0),(2451,325,16,'cr',1,'Fuel at Shell. Bill no. 6825346',0,0,'0',0,0),(2452,326,125,'dr',0.952,'Fuel at Shell. Bill no. 6825346',0,0,'0',0,0),(2453,326,27,'dr',0.048,'Fuel at Shell. Bill no. 6825346',0,0,'0',0,0),(2454,326,16,'cr',1,'Fuel at Shell. Bill no. 6825346',0,0,'0',0,0),(2455,327,134,'dr',1.905,'Purchase of data faceplate for site. (Sample 1 pc)',0,0,'0',0,0),(2456,327,27,'dr',0.095,'Purchase of data faceplate for site. (Sample 1 pc)',0,0,'0',0,0),(2457,327,16,'cr',2,'Purchase of data faceplate for site. (Sample 1 pc)',0,0,'0',0,0),(2458,328,134,'dr',1,'10288\nDoor stopper \noffice',0,0,'0',0,0),(2459,328,27,'dr',0.05,'10288\nDoor stopper \noffice',0,0,'0',0,0),(2460,328,16,'cr',1.05,'10288\nDoor stopper 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\nDATE OF BILL 31/10/2022\nTOTAL TRANSFERRED 548.100/OMR',0,0,'0',0,0),(2486,337,27,'dr',11.6,'INV#119478\nSPEAKERS \nDATE OF BILL 31/10/2022\nTOTAL TRANSFERRED 548.100/OMR',0,0,'0',0,0),(2487,337,91,'cr',243.6,'INV#119478\nSPEAKERS \nDATE OF BILL 31/10/2022\nTOTAL TRANSFERRED 548.100/OMR',0,0,'0',0,0),(2488,338,2938,'cr',1500,'Invoice Payment Received: PI#1613 ',0,0,'0',0,0),(2489,338,92,'dr',1500,'Invoice Payment Received: PI#1613 ',0,0,'0',0,0),(2490,339,3237,'cr',300,'Invoice Payment Received: PI#1644 ',0,0,'0',0,0),(2491,339,92,'dr',300,'Invoice Payment Received: PI#1644 ',0,0,'0',0,0),(2492,340,2876,'dr',252,'Invoice: PI#1645',0,0,'0',0,0),(2493,340,35,'cr',12,'Invoice: PI#1645',0,0,'0',0,0),(2494,340,3218,'cr',240,'Invoice: PI#1645',0,0,'0',0,0),(2495,341,2876,'cr',240,'Invoice Payment Received: PI#1645 ',0,0,'0',0,0),(2496,341,92,'dr',240,'Invoice Payment Received: PI#1645 ',0,0,'0',0,0),(2497,342,2876,'cr',12,'Invoice Payment Received: PI#1645 ',0,0,'0',0,0),(2498,342,92,'dr',12,'Invoice Payment Received: PI#1645 ',0,0,'0',0,0),(2499,343,105,'dr',15,'<p>OOREDOO BILL (Taghreed)..</p>',0,0,'0',0,0),(2500,343,27,'dr',0,'<p>OOREDOO BILL (Taghreed)..</p>',0,0,'0',0,0),(2501,343,16,'cr',15,'<p>OOREDOO BILL (Taghreed)..</p>',0,0,'0',0,0),(2502,344,105,'dr',15,'<p>OOREDOO BILL (Taghreed)..</p>',0,0,'0',0,0),(2503,344,27,'dr',0,'<p>OOREDOO BILL (Taghreed)..</p>',0,0,'0',0,0),(2504,344,16,'cr',15,'<p>OOREDOO BILL (Taghreed)..</p>',0,0,'0',0,0),(2505,345,122,'dr',250,'<p>Partial Sep2023 salary (Makkawi)</p>',0,0,'0',0,0),(2506,345,27,'dr',0,'<p>Partial Sep2023 salary (Makkawi)</p>',0,0,'0',0,0),(2507,345,91,'cr',250,'<p>Partial Sep2023 salary 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Received: PI#1496 <p><span style=\"font-family: PreciousSansMedium, sans-serif, Arial; font-size: 12px; text-align: right;\">2,551.623 was paid for PI#1496 &amp; PI#1497</span><br></p>',0,0,'0',0,0),(2525,352,91,'dr',2145.223,'Invoice Payment Received: PI#1496 <p><span style=\"font-family: PreciousSansMedium, sans-serif, Arial; font-size: 12px; text-align: right;\">2,551.623 was paid for PI#1496 &amp; PI#1497</span><br></p>',0,0,'0',0,0),(2526,353,2914,'cr',406.4,'Invoice Payment Received: PI#1497 <p><span style=\"font-family: PreciousSansMedium, sans-serif, Arial; font-size: 12px; text-align: right;\">2,551.623 was paid for PI#1496 &amp; PI#1497</span><br></p>',0,0,'0',0,0),(2527,353,91,'dr',406.4,'Invoice Payment Received: PI#1497 <p><span style=\"font-family: PreciousSansMedium, sans-serif, Arial; font-size: 12px; text-align: right;\">2,551.623 was paid for PI#1496 &amp; PI#1497</span><br></p>',0,0,'0',0,0),(2528,354,26,'dr',0,'PI#862',0,0,'0',0,0),(2529,354,18,'cr',0,'PI#862',0,0,'0',0,0),(2530,355,3238,'dr',3185,'Invoice: PI#1647',0,0,'0',0,0),(2531,355,60,'dr',1300.667,'Invoice: PI#1647',0,0,'0',0,0),(2532,355,35,'cr',151.667,'Invoice: PI#1647',0,0,'0',0,0),(2533,355,3218,'cr',4334,'Invoice: PI#1647',0,0,'0',0,0),(2534,356,3238,'cr',3184.99,'Invoice Payment Received: PI#1647 <p>3185 is the payment</p>',0,0,'0',0,0),(2535,356,91,'dr',3184.99,'Invoice Payment Received: PI#1647 <p>3185 is the payment</p>',0,0,'0',0,0),(2536,357,132,'dr',135,'#HVHQ1122/S1096 VATIN OM110017823X TOTAL AMOUNT OF THE CHEQUE IS 743.400/OMR\nCheque cancelled and transferred by bank<br /> Due date: 2022-12-05<br /> Number: 76590551',0,0,'0',0,0),(2537,357,27,'dr',6.75,'#HVHQ1122/S1096 VATIN OM110017823X TOTAL AMOUNT OF THE CHEQUE IS 743.400/OMR\nCheque cancelled and transferred by bank<br /> Due date: 2022-12-05<br /> Number: 76590551',0,0,'0',0,0),(2538,357,43,'cr',141.75,'#HVHQ1122/S1096 VATIN OM110017823X TOTAL AMOUNT OF THE CHEQUE IS 743.400/OMR\nCheque cancelled and transferred by bank<br /> Due date: 2022-12-05<br /> Number: 76590551',0,0,'0',0,0),(2539,358,136,'dr',0,'<p>Test</p>',0,0,'0',0,0),(2540,358,27,'dr',0,'<p>Test</p>',0,0,'0',0,0),(2541,358,90,'cr',0,'<p>Test</p>',0,0,'0',0,0),(2542,359,136,'dr',0,'<p>Test 2</p>',0,0,'0',0,0),(2543,359,27,'dr',0,'<p>Test 2</p>',0,0,'0',0,0),(2544,359,90,'cr',0,'<p>Test 2</p>',0,0,'0',0,0),(2545,360,2889,'cr',2050.025,'Invoice Payment Received: PI#1641 ',0,0,'0',0,0),(2546,360,92,'dr',2050.025,'Invoice Payment Received: PI#1641 ',0,0,'0',0,0),(2547,361,2889,'cr',2050.025,'Invoice Payment Received: PI#1476 ',0,0,'0',0,0),(2548,361,92,'dr',2050.025,'Invoice Payment Received: PI#1476 ',0,0,'0',0,0),(2549,362,2889,'cr',2050.025,'Invoice Payment Received: PI#1494 ',0,0,'0',0,0),(2550,362,92,'dr',2050.025,'Invoice Payment Received: PI#1494 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Received: PI#1640 ',0,0,'0',0,0),(2564,369,92,'dr',2050.125,'Invoice Payment Received: PI#1640 ',0,0,'0',0,0),(2565,370,2889,'cr',2050.125,'Invoice Payment Received: PI#1476 ',0,0,'0',0,0),(2566,370,92,'dr',2050.125,'Invoice Payment Received: PI#1476 ',0,0,'0',0,0),(2567,371,2889,'cr',2050.125,'Invoice Payment Received: PI#1494 ',0,0,'0',0,0),(2568,371,92,'dr',2050.125,'Invoice Payment Received: PI#1494 ',0,0,'0',0,0),(2569,372,105,'dr',9.524,'<p>OOREDOO BILL (Momen)</p>',0,0,'0',0,0),(2570,372,27,'dr',0.476,'<p>OOREDOO BILL (Momen)</p>',0,0,'0',0,0),(2571,372,16,'cr',10,'<p>OOREDOO BILL (Momen)</p>',0,0,'0',0,0),(2572,373,105,'dr',39.171,'<p>OOREDOO BILL (Mr. sharif)</p>',0,0,'0',0,0),(2573,373,27,'dr',1.959,'<p>OOREDOO BILL (Mr. sharif)</p>',0,0,'0',0,0),(2574,373,16,'cr',41.13,'<p>OOREDOO BILL (Mr. sharif)</p>',0,0,'0',0,0),(2575,374,117,'dr',9,'Certifcate for Dr sultan',0,0,'0',0,0),(2576,374,27,'dr',0,'Certifcate for Dr sultan',0,0,'0',0,0),(2577,374,16,'cr',9,'Certifcate for Dr sultan',0,0,'0',0,0),(2578,375,105,'dr',14.286,'<p>OOREDOO BILL (Sakeb)</p>',0,0,'0',0,0),(2579,375,27,'dr',0.714,'<p>OOREDOO BILL (Sakeb)</p>',0,0,'0',0,0),(2580,375,16,'cr',15,'<p>OOREDOO BILL (Sakeb)</p>',0,0,'0',0,0),(2581,376,16,'dr',40,'',0,0,'0',0,0),(2582,376,16,'cr',40,'',0,0,'0',0,0),(2583,377,16,'dr',10,'',0,0,'0',0,0),(2584,377,16,'cr',10,'',0,0,'0',0,0),(2585,378,108,'dr',7.619,'<p>Telephone bill (Omayer)</p>',0,0,'0',0,0),(2586,378,27,'dr',0.381,'<p>Telephone bill (Omayer)</p>',0,0,'0',0,0),(2587,378,16,'cr',8,'<p>Telephone bill (Omayer)</p>',0,0,'0',0,0),(2588,379,16,'dr',100,'',0,0,'0',0,0),(2589,379,91,'cr',100,'',0,0,'0',0,0),(2590,380,110,'dr',5,'<p>OASIS WATER REPLACEMENT&nbsp;</p>',0,0,'0',0,0),(2591,380,27,'dr',0,'<p>OASIS WATER REPLACEMENT&nbsp;</p>',0,0,'0',0,0),(2592,380,16,'cr',5,'<p>OASIS WATER 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fees</p>',0,0,'0',0,0),(3010,524,116,'dr',0.75,'<p>TAX&nbsp;</p>',0,0,'0',0,0),(3011,524,27,'dr',0,'<p>TAX&nbsp;</p>',0,0,'0',0,0),(3012,524,91,'cr',0.75,'<p>TAX&nbsp;</p>',0,0,'0',0,0),(3013,525,134,'dr',1402.936,'<p>Shipments&nbsp;</p>',0,0,'0',0,0),(3014,525,27,'dr',0,'<p>Shipments&nbsp;</p>',0,0,'0',0,0),(3015,525,91,'cr',1402.936,'<p>Shipments&nbsp;</p>',0,0,'0',0,0),(3016,526,116,'dr',0.75,'<p>TAX</p>',0,0,'0',0,0),(3017,526,27,'dr',0,'<p>TAX</p>',0,0,'0',0,0),(3018,526,91,'cr',0.75,'<p>TAX</p>',0,0,'0',0,0),(3019,527,135,'dr',30,'<p>Custom clearance&nbsp;</p>',0,0,'0',0,0),(3020,527,27,'dr',0,'<p>Custom clearance&nbsp;</p>',0,0,'0',0,0),(3021,527,91,'cr',30,'<p>Custom clearance&nbsp;</p>',0,0,'0',0,0),(3022,528,135,'dr',30,'<p>Custom clearance&nbsp;</p>',0,0,'0',0,0),(3023,528,27,'dr',0,'<p>Custom clearance&nbsp;</p>',0,0,'0',0,0),(3024,528,91,'cr',30,'<p>Custom clearance&nbsp;</p>',0,0,'0',0,0),(3025,529,134,'dr',1416.127,'<p>Shipments&nbsp;</p>',0,0,'0',0,0),(3026,529,27,'dr',0,'<p>Shipments&nbsp;</p>',0,0,'0',0,0),(3027,529,91,'cr',1416.127,'<p>Shipments&nbsp;</p>',0,0,'0',0,0),(3028,530,116,'dr',15,'<p>BANK TRANSFER PTC&nbsp;</p>',0,0,'0',0,0),(3029,530,27,'dr',0,'<p>BANK TRANSFER PTC&nbsp;</p>',0,0,'0',0,0),(3030,530,91,'cr',15,'<p>BANK TRANSFER PTC&nbsp;</p>',0,0,'0',0,0),(3031,531,116,'dr',0.75,'<p>TAX</p>',0,0,'0',0,0),(3032,531,27,'dr',0,'<p>TAX</p>',0,0,'0',0,0),(3033,531,91,'cr',0.75,'<p>TAX</p>',0,0,'0',0,0),(3034,532,16,'dr',250,'',0,0,'0',0,0),(3035,532,93,'cr',250,'',0,0,'0',0,0),(3036,533,2681,'dr',31.5,'Invoice: PI#1648',0,0,'0',0,0),(3037,533,35,'cr',1.5,'Invoice: PI#1648',0,0,'0',0,0),(3038,533,3218,'cr',30,'Invoice: PI#1648',0,0,'0',0,0),(3039,534,2681,'cr',31.5,'Invoice Payment Received: PI#1648 ',0,0,'0',0,0),(3040,534,92,'dr',31.5,'Invoice Payment Received: PI#1648 ',0,0,'0',0,0),(3041,535,2881,'dr',252,'Invoice: PI#1649',0,0,'0',0,0),(3042,535,35,'cr',12,'Invoice: PI#1649',0,0,'0',0,0),(3043,535,3218,'cr',240,'Invoice: PI#1649',0,0,'0',0,0),(3044,536,2881,'cr',252,'Invoice Payment Received: PI#1649 ',0,0,'0',0,0),(3045,536,92,'dr',252,'Invoice Payment Received: PI#1649 ',0,0,'0',0,0),(3046,537,136,'dr',7300.202,'<p>Interior account expenses from 29/11/2023&nbsp;</p>',0,0,'0',0,0),(3047,537,27,'dr',0,'<p>Interior account expenses from 29/11/2023&nbsp;</p>',0,0,'0',0,0),(3048,537,93,'cr',7300.202,'<p>Interior account expenses from 29/11/2023&nbsp;</p>',0,0,'0',0,0),(3049,538,2403,'cr',200,'Invoice Payment Received: PI#641 <p>POS machine&nbsp;</p>',0,0,'0',0,0),(3050,538,91,'dr',200,'Invoice Payment Received: PI#641 <p>POS machine&nbsp;</p>',0,0,'0',0,0),(3051,539,2403,'dr',626.7,'Invoice: PI#641',0,0,'0',0,0),(3052,539,35,'cr',11.7,'Invoice: PI#641',0,0,'0',0,0),(3053,539,26,'cr',615,'Invoice: PI#641',0,0,'0',0,0),(3054,540,26,'cr',720,'Invoice Payment Received: PI#1626 ',0,0,'0',0,0),(3055,540,92,'dr',720,'Invoice Payment Received: PI#1626 ',0,0,'0',0,0),(3056,541,26,'cr',180,'Invoice Payment Received: PI#1626 ',0,0,'0',0,0),(3057,541,92,'dr',180,'Invoice Payment Received: PI#1626 ',0,0,'0',0,0),(3058,542,27,'cr',8727.494,'VAT Adjustment',0,0,NULL,0,0),(3059,542,35,'dr',8727.494,'VAT Adjustment',0,0,NULL,0,0),(3060,543,50,'cr',88984.4,'VAT Out Adjustment',0,0,NULL,0,0),(3061,543,35,'dr',88984.4,'VAT Out Adjustment',0,0,NULL,0,0),(3062,544,136,'dr',4273.675,'<p>PTC Adjustment</p>',0,0,'0',0,0),(3063,544,27,'dr',0,'<p>PTC Adjustment</p>',0,0,'0',0,0),(3064,544,16,'cr',4273.675,'<p>PTC Adjustment</p>',0,0,'0',0,0),(3065,545,136,'dr',4273.68,'<p>PTC Adjustment</p>',0,0,'0',0,0),(3066,545,27,'dr',0,'<p>PTC Adjustment</p>',0,0,'0',0,0),(3067,545,16,'cr',4273.68,'<p>PTC Adjustment</p>',0,0,'0',0,0),(3068,546,16,'cr',1469.9,'PTC Adjustment',0,0,NULL,0,1),(3069,546,91,'dr',1469.9,'PTC Adjustment',0,0,NULL,0,1),(3070,547,91,'cr',8389.7,'PTC Adjustment',0,0,NULL,0,0),(3071,547,16,'dr',8389.7,'PTC Adjustment',0,0,NULL,0,0),(3072,548,91,'dr',77053.616,'Software Bank Acc Adjustment',0,0,NULL,0,1),(3073,548,92,'cr',77053.616,'Software Bank Acc Adjustment',0,0,NULL,0,1),(3074,549,91,'dr',75057.633,'Software Bank Acc Adjustment',0,0,NULL,0,0),(3075,549,92,'cr',75057.633,'Software Bank Acc Adjustment',0,0,NULL,0,0),(3076,550,92,'dr',77053.616,'Software Bank Acc Adjustment',0,0,NULL,0,0),(3077,550,91,'cr',77053.616,'Software Bank Acc Adjustment',0,0,NULL,0,0),(3078,551,93,'dr',49190.232,'Interior Bank Acc Adjustment',0,0,NULL,0,0),(3079,551,91,'cr',49190.232,'Interior Bank Acc Adjustment',0,0,NULL,0,0),(3080,552,50,'dr',299861.399,'Smart Bank Acc Adjustment',0,0,NULL,0,0),(3081,552,91,'cr',299861.399,'Smart Bank Acc Adjustment',0,0,NULL,0,0),(3082,553,50,'cr',20478.397,'Overall Chart of Account Adjustment',0,0,NULL,0,0),(3083,553,73,'dr',20478.397,'Overall Chart of Account Adjustment',0,0,NULL,0,0),(3084,554,50,'dr',6785.777,'Invalid state adjustment',0,0,NULL,0,0),(3085,555,43,'dr',783.32,'Eric Cheque\nPI# 1098 - PI#733 - PI#1000 - PI#44 - PI#1232 PI#1155 PI#1300',0,0,'0',0,0),(3086,555,91,'cr',783.32,'Eric Cheque\nPI# 1098 - PI#733 - PI#1000 - PI#44 - PI#1232 PI#1155 PI#1300',0,0,'0',0,0),(3087,556,3239,'dr',1310.4,'Invoice: PI#1650',0,0,'0',0,0),(3088,556,60,'dr',395,'Invoice: PI#1650',0,0,'0',0,0),(3089,556,35,'cr',62.4,'Invoice: PI#1650',0,0,'0',0,0),(3090,556,3218,'cr',1643,'Invoice: PI#1650',0,0,'0',0,0),(3091,557,3239,'cr',300,'Invoice Payment Received: PI#1650 <p>POS</p>',0,0,'0',0,0),(3092,557,91,'dr',300,'Invoice Payment Received: PI#1650 <p>POS</p>',0,0,'0',0,0),(3093,558,3239,'cr',400,'Invoice Payment Received: PI#1650 <p>POS</p>',0,0,'0',0,0),(3094,558,91,'dr',400,'Invoice Payment Received: PI#1650 <p>POS</p>',0,0,'0',0,0),(3095,559,35,'cr',0,'Invoice: PI#1651',0,0,'0',0,0),(3096,559,3218,'cr',0,'Invoice: PI#1651',0,0,'0',0,0),(3097,560,16,'dr',300,'',0,0,'0',0,0),(3098,560,91,'cr',300,'',0,0,'0',0,0),(3099,561,16,'dr',100,'',0,0,'0',0,0),(3100,561,91,'cr',100,'',0,0,'0',0,0),(3101,562,16,'dr',40,'',0,0,'0',0,0),(3102,562,16,'cr',40,'',0,0,'0',0,0),(3103,563,16,'dr',58,'',0,0,'0',0,0),(3104,563,91,'cr',58,'',0,0,'0',0,0),(3105,564,16,'dr',100,'',0,0,'0',0,0),(3106,564,91,'cr',100,'',0,0,'0',0,0),(3107,565,110,'dr',7,'<p>OASSIS WATER REPLACEMENT&nbsp;</p>',0,0,'0',0,0),(3108,565,27,'dr',0,'<p>OASSIS WATER REPLACEMENT&nbsp;</p>',0,0,'0',0,0),(3109,565,16,'cr',7,'<p>OASSIS WATER REPLACEMENT&nbsp;</p>',0,0,'0',0,0),(3110,566,106,'dr',114.286,'<p>ELECTRICITY BILL Q49380&nbsp;</p>',0,0,'0',0,0),(3111,566,27,'dr',5.714,'<p>ELECTRICITY BILL Q49380&nbsp;</p>',0,0,'0',0,0),(3112,566,16,'cr',120,'<p>ELECTRICITY BILL Q49380&nbsp;</p>',0,0,'0',0,0),(3113,567,106,'dr',114.286,'<p>ELECTRICITY BILL Q49381&nbsp;</p>',0,0,'0',0,0),(3114,567,27,'dr',5.714,'<p>ELECTRICITY BILL Q49381&nbsp;</p>',0,0,'0',0,0),(3115,567,16,'cr',120,'<p>ELECTRICITY BILL Q49381&nbsp;</p>',0,0,'0',0,0),(3116,568,107,'dr',38.095,'Water bill D36185',0,0,'0',0,0),(3117,568,27,'dr',1.905,'Water bill D36185',0,0,'0',0,0),(3118,568,16,'cr',40,'Water bill D36185',0,0,'0',0,0),(3119,569,107,'dr',66.667,'Water bill D36184&nbsp;',0,0,'0',0,0),(3120,569,27,'dr',3.333,'Water bill D36184&nbsp;',0,0,'0',0,0),(3121,569,16,'cr',70,'Water bill D36184&nbsp;',0,0,'0',0,0),(3122,570,43,'dr',350,'Eric Cheque\nPI# 1098 - PI#733 - PI#1000 - PI#44 - PI#1232 PI#1155 PI#1300',0,0,'0',0,0),(3123,570,91,'cr',350,'Eric Cheque\nPI# 1098 - PI#733 - PI#1000 - PI#44 - PI#1232 PI#1155 PI#1300',0,0,'0',0,0),(3124,571,43,'dr',1600,'OFFICE RENTAL ',0,0,'0',0,0),(3125,571,91,'cr',1600,'OFFICE RENTAL ',0,0,'0',0,0),(3126,572,132,'dr',406.6,'Due date: 2024-02-08<br /> Number: 78971667',0,0,'0',0,0),(3127,572,27,'dr',20.33,'Due date: 2024-02-08<br /> Number: 78971667',0,0,'0',0,0),(3128,572,43,'cr',426.93,'Due date: 2024-02-08<br /> Number: 78971667',0,0,'0',0,0),(3129,573,2872,'dr',1719.9,'Invoice: PI#1405',0,0,'0',0,0),(3130,573,35,'cr',81.9,'Invoice: PI#1405',0,0,'0',0,0),(3131,573,26,'cr',1638,'Invoice: PI#1405',0,0,'0',0,0),(3132,574,16,'dr',100,'',0,0,'0',0,0),(3133,574,91,'cr',100,'',0,0,'0',0,0),(3134,575,16,'dr',40,'',0,0,'0',0,0),(3135,575,16,'cr',40,'',0,0,'0',0,0),(3136,576,16,'dr',20,'',0,0,'0',0,0),(3137,576,16,'cr',20,'',0,0,'0',0,0),(3138,577,16,'dr',20,'',0,0,'0',0,0),(3139,577,16,'cr',20,'',0,0,'0',0,0),(3140,578,16,'dr',50,'',0,0,'0',0,0),(3141,578,92,'cr',50,'',0,0,'0',0,0),(3142,579,16,'dr',200,'',0,0,'0',0,0),(3143,579,93,'cr',200,'',0,0,'0',0,0),(3144,580,16,'dr',500,'',0,0,'0',0,0),(3145,580,93,'cr',500,'',0,0,'0',0,0),(3146,581,136,'dr',500,'<p>Interior work&nbsp;PTC to Eng. Mutasim for Laziq Project</p>',0,0,'0',0,0),(3147,581,27,'dr',0,'<p>Interior work&nbsp;PTC to Eng. Mutasim for Laziq Project</p>',0,0,'0',0,0),(3148,581,93,'cr',500,'<p>Interior work&nbsp;PTC to Eng. Mutasim for Laziq Project</p>',0,0,'0',0,0),(3149,582,136,'dr',550,'<p>Interior work (painting)</p>',0,0,'0',0,0),(3150,582,27,'dr',0,'<p>Interior work (painting)</p>',0,0,'0',0,0),(3151,582,93,'cr',550,'<p>Interior work (painting)</p>',0,0,'0',0,0),(3152,583,2872,'dr',1972.95,'Invoice: PI#1653',0,0,'0',0,0),(3153,583,35,'cr',93.95,'Invoice: PI#1653',0,0,'0',0,0),(3154,583,3218,'cr',1879,'Invoice: PI#1653',0,0,'0',0,0),(3155,584,2872,'cr',1150,'Invoice Payment Received: 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),(3156,584,91,'dr',1150,'Invoice Payment Received: 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),(3157,585,16,'dr',26,'',0,0,'0',0,0),(3158,585,92,'cr',26,'',0,0,'0',0,0),(3159,586,137,'dr',100,'<p>Karan ticket</p>',0,0,'0',0,0),(3160,586,27,'dr',0,'<p>Karan ticket</p>',0,0,'0',0,0),(3161,586,91,'cr',100,'<p>Karan ticket</p>',0,0,'0',0,0),(3162,587,116,'dr',3.5,'<p>MERCHANT SETTLEMENT POS&nbsp;</p>',0,0,'0',0,0),(3163,587,27,'dr',0,'<p>MERCHANT SETTLEMENT POS&nbsp;</p>',0,0,'0',0,0),(3164,587,91,'cr',3.5,'<p>MERCHANT SETTLEMENT POS&nbsp;</p>',0,0,'0',0,0),(3165,588,116,'dr',0.175,'<p>TAX</p>',0,0,'0',0,0),(3166,588,27,'dr',0,'<p>TAX</p>',0,0,'0',0,0),(3167,588,91,'cr',0.175,'<p>TAX</p>',0,0,'0',0,0),(3168,589,2955,'cr',500,'Invoice Payment Received: PI#1617 ',0,0,'0',0,0),(3169,589,92,'dr',500,'Invoice Payment Received: PI#1617 ',0,0,'0',0,0),(3170,590,116,'dr',10.5,'<p>MERCHANT SETTLEMENT POS&nbsp;</p>',0,0,'0',0,0),(3171,590,27,'dr',0,'<p>MERCHANT SETTLEMENT POS&nbsp;</p>',0,0,'0',0,0),(3172,590,91,'cr',10.5,'<p>MERCHANT SETTLEMENT POS&nbsp;</p>',0,0,'0',0,0),(3173,591,116,'dr',0.525,'<p>TAX</p>',0,0,'0',0,0),(3174,591,27,'dr',0,'<p>TAX</p>',0,0,'0',0,0),(3175,591,91,'cr',0.525,'<p>TAX</p>',0,0,'0',0,0),(3176,592,132,'dr',919.17,'Due date: 2024-02-09<br /> Number: 78971668',0,0,'0',0,0),(3177,592,27,'dr',0,'Due date: 2024-02-09<br /> Number: 78971668',0,0,'0',0,0),(3178,592,43,'cr',919.17,'Due date: 2024-02-09<br /> Number: 78971668',0,0,'0',0,0),(3179,593,110,'dr',5.457,'<p>For Dr sultan visit</p>',0,0,'0',0,0),(3180,593,27,'dr',0.273,'<p>For Dr sultan visit</p>',0,0,'0',0,0),(3181,593,16,'cr',5.73,'<p>For Dr sultan visit</p>',0,0,'0',0,0),(3182,594,108,'dr',9.524,'<p>sim card recharge</p>',0,0,'0',0,0),(3183,594,27,'dr',0.476,'<p>sim card recharge</p>',0,0,'0',0,0),(3184,594,16,'cr',10,'<p>sim card recharge</p>',0,0,'0',0,0),(3185,595,26,'dr',26.25,'PI#1372',0,0,'0',0,0),(3186,595,18,'cr',26.25,'PI#1372',0,0,'0',0,0),(3187,596,3241,'dr',164.85,'Invoice: PI#1654',0,0,'0',0,0),(3188,596,35,'cr',7.85,'Invoice: PI#1654',0,0,'0',0,0),(3189,596,3218,'cr',157,'Invoice: PI#1654',0,0,'0',0,0),(3190,597,3221,'dr',29.23,'PI#1654',0,0,'0',0,0),(3191,597,18,'cr',29.23,'PI#1654',0,0,'0',0,0),(3192,598,3241,'dr',164.85,'Invoice: PI#1654',0,0,'0',0,0),(3193,598,35,'cr',7.85,'Invoice: PI#1654',0,0,'0',0,0),(3194,598,3218,'cr',157,'Invoice: PI#1654',0,0,'0',0,0),(3195,599,132,'dr',556.677,'<p>HTL Cheque</p><br /> Due date: 2024-01-15<br /> Number: 78971663',0,0,'0',0,0),(3196,599,27,'dr',27.834,'<p>HTL Cheque</p><br /> Due date: 2024-01-15<br /> Number: 78971663',0,0,'0',0,0),(3197,599,43,'cr',584.511,'<p>HTL Cheque</p><br /> Due date: 2024-01-15<br /> Number: 78971663',0,0,'0',0,0),(3198,600,116,'dr',0.25,'<p>TAX</p>',0,0,'0',0,0),(3199,600,27,'dr',0,'<p>TAX</p>',0,0,'0',0,0),(3200,600,91,'cr',0.25,'<p>TAX</p>',0,0,'0',0,0),(3201,601,122,'dr',100,'<p>partial oct2023 salary (Taghreed)</p>',0,0,'0',0,0),(3202,601,27,'dr',0,'<p>partial oct2023 salary (Taghreed)</p>',0,0,'0',0,0),(3203,601,91,'cr',100,'<p>partial oct2023 salary (Taghreed)</p>',0,0,'0',0,0),(3204,602,121,'dr',33,'<p>Part time hours (11)</p>',0,0,'0',0,0),(3205,602,27,'dr',0,'<p>Part time hours (11)</p>',0,0,'0',0,0),(3206,602,91,'cr',33,'<p>Part time hours 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style=\"padding-left: 10px;\"><p>Partial Dec2023 salary (Osama)</p></td></tr></tbody></table>',0,0,'0',0,0),(3271,627,92,'cr',200,'Partial Dec2023 salary (Osama)',0,0,'0',0,0),(4588,1108,52,'cr',2020.58,'Software Account Adjustment',0,0,NULL,0,0),(4589,1108,92,'dr',2020.58,'Software Account Adjustment',0,0,NULL,0,0),(4590,1109,121,'dr',24,'<p>PTH (Taghreed)</p>',0,0,'0',0,0),(4591,1109,27,'dr',0,'<p>PTH (Taghreed)</p>',0,0,'0',0,0),(4592,1109,91,'cr',24,'<p>PTH (Taghreed)</p>',0,0,'0',0,0),(3272,628,122,'dr',200,'<p>Partial Dec2023 salary (Hisham)</p>',0,0,'0',0,0),(3273,628,27,'dr',0,'<p>Partial Dec2023 salary (Hisham)</p>',0,0,'0',0,0),(3274,628,92,'cr',200,'<p>Partial Dec2023 salary (Hisham)</p>',0,0,'0',0,0),(3275,629,117,'dr',1000,'<p>Payment advance of participation in the exhibition&nbsp;</p>',0,0,'0',0,0),(3276,629,27,'dr',0,'<p>Payment advance of participation in the exhibition&nbsp;</p>',0,0,'0',0,0),(3277,629,91,'cr',1000,'<p>Payment advance of participation in the 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id=\"yearly-expenses-table\" class=\"display dataTable\" cellspacing=\"0\" width=\"100%\" role=\"grid\" aria-describedby=\"yearly-expenses-table_info\" style=\"background-color: rgb(255, 255, 255); width: 1357.5px; color: rgb(78, 94, 106);\"><tbody><tr role=\"row\" class=\"even\" style=\"background-color: rgb(246, 246, 246);\"><td style=\"padding-left: 10px; border-top: 1px solid rgb(236, 236, 236);\">Canon Toner</td></tr></tbody></table>',0,0,'0',0,0),(3454,689,27,'dr',1.55,'<p><br></p><table id=\"yearly-expenses-table\" class=\"display dataTable\" cellspacing=\"0\" width=\"100%\" role=\"grid\" aria-describedby=\"yearly-expenses-table_info\" style=\"background-color: rgb(255, 255, 255); width: 1357.5px; color: rgb(78, 94, 106);\"><tbody><tr role=\"row\" class=\"even\" style=\"background-color: rgb(246, 246, 246);\"><td style=\"padding-left: 10px; border-top: 1px solid rgb(236, 236, 236);\">Canon Toner</td></tr></tbody></table>',0,0,'0',0,0),(3455,689,16,'cr',32.55,'<p><br></p><table id=\"yearly-expenses-table\" class=\"display dataTable\" cellspacing=\"0\" width=\"100%\" role=\"grid\" aria-describedby=\"yearly-expenses-table_info\" style=\"background-color: rgb(255, 255, 255); width: 1357.5px; color: rgb(78, 94, 106);\"><tbody><tr role=\"row\" class=\"even\" style=\"background-color: rgb(246, 246, 246);\"><td style=\"padding-left: 10px; border-top: 1px solid rgb(236, 236, 236);\">Canon Toner</td></tr></tbody></table>',0,0,'0',0,0),(3456,690,123,'dr',2.857,'<p>#6958277</p>',0,0,'0',0,0),(3457,690,27,'dr',0.143,'<p>#6958277</p>',0,0,'0',0,0),(3458,690,16,'cr',3,'<p>#6958277</p>',0,0,'0',0,0),(3459,691,123,'dr',1.905,'<p>#52045</p>',0,0,'0',0,0),(3460,691,27,'dr',0.095,'<p>#52045</p>',0,0,'0',0,0),(3461,691,16,'cr',2,'<p>#52045</p>',0,0,'0',0,0),(3462,692,123,'dr',2.857,'<p>#3186608</p>',0,0,'0',0,0),(3463,692,27,'dr',0.143,'<p>#3186608</p>',0,0,'0',0,0),(3464,692,16,'cr',3,'<p>#3186608</p>',0,0,'0',0,0),(3465,693,110,'dr',6.857,'<p>Milk - 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Ghubra using taxi , to fix mr bagi laptop&nbsp;</p>',0,0,'0',0,0),(3494,702,16,'cr',4.3,'<p>2 days go and back from Ghubra using taxi , to fix mr bagi laptop&nbsp;</p>',0,0,'0',0,0),(3495,703,110,'dr',2.9,'<p>tea two boxes&nbsp; for office&nbsp;</p>',0,0,'0',0,0),(3496,703,27,'dr',0,'<p>tea two boxes&nbsp; for office&nbsp;</p>',0,0,'0',0,0),(3497,703,16,'cr',2.9,'<p>tea two boxes&nbsp; for office&nbsp;</p>',0,0,'0',0,0),(3498,704,3223,'dr',21.341,'<p>this for themar project hosting and domain , the domain is free for the first year&nbsp;</p>',0,0,'0',0,0),(3499,704,27,'dr',0,'<p>this for themar project hosting and domain , the domain is free for the first year&nbsp;</p>',0,0,'0',0,0),(3500,704,16,'cr',21.341,'<p>this for themar project hosting and domain , the domain is free for the first year&nbsp;</p>',0,0,'0',0,0),(3501,705,123,'dr',1.905,'<p>030645</p>',0,0,'0',0,0),(3502,705,27,'dr',0.095,'<p>030645</p>',0,0,'0',0,0),(3503,705,16,'cr',2,'<p>030645</p>',0,0,'0',0,0),(3504,706,125,'dr',1.905,'<p>6971627</p>',0,0,'0',0,0),(3505,706,27,'dr',0.095,'<p>6971627</p>',0,0,'0',0,0),(3506,706,16,'cr',2,'<p>6971627</p>',0,0,'0',0,0),(3507,707,125,'dr',3.81,'<p>6978121</p>',0,0,'0',0,0),(3508,707,27,'dr',0.19,'<p>6978121</p>',0,0,'0',0,0),(3509,707,16,'cr',4,'<p>6978121</p>',0,0,'0',0,0),(3510,708,124,'dr',4.762,'<p>21617</p>',0,0,'0',0,0),(3511,708,27,'dr',0.238,'<p>21617</p>',0,0,'0',0,0),(3512,708,16,'cr',5,'<p>21617</p>',0,0,'0',0,0),(3513,709,26,'dr',2586,'Invoice: PI#1655',0,0,'0',0,0),(3514,709,60,'dr',616.043,'Invoice: PI#1655',0,0,'0',0,0),(3515,709,35,'cr',123.143,'Invoice: PI#1655',0,0,'0',0,0),(3516,709,3218,'cr',3078.9,'Invoice: PI#1655',0,0,'0',0,0),(3517,710,26,'cr',1600,'Invoice Payment Received: PI#1655 ',0,0,'0',0,0),(3518,710,91,'dr',1600,'Invoice Payment Received: PI#1655 ',0,0,'0',0,0),(3519,711,3246,'dr',2227.05,'Invoice: PI#1656',0,0,'0',0,0),(3520,711,35,'cr',106.05,'Invoice: PI#1656',0,0,'0',0,0),(3521,711,3218,'cr',2121,'Invoice: PI#1656',0,0,'0',0,0),(3522,712,3246,'cr',1200,'Invoice Payment Received: PI#1656 ',0,0,'0',0,0),(3523,712,91,'dr',1200,'Invoice Payment Received: PI#1656 ',0,0,'0',0,0),(3524,713,16,'dr',50,'',0,0,'0',0,0),(3525,713,93,'cr',50,'',0,0,'0',0,0),(3526,714,113,'dr',11,'<p>Medical visa (Karan)</p>',0,0,'0',0,0),(3527,714,27,'dr',0,'<p>Medical visa (Karan)</p>',0,0,'0',0,0),(3528,714,93,'cr',11,'<p>Medical visa (Karan)</p>',0,0,'0',0,0),(3529,715,134,'dr',952.381,'<p>Interior work</p>',0,0,'0',0,0),(3530,715,27,'dr',47.619,'<p>Interior work</p>',0,0,'0',0,0),(3531,715,93,'cr',1000,'<p>Interior work</p>',0,0,'0',0,0),(3532,716,106,'dr',295.238,'<p>ELECTRICITY BILL&nbsp;</p>',0,0,'0',0,0),(3533,716,27,'dr',14.762,'<p>ELECTRICITY BILL&nbsp;</p>',0,0,'0',0,0),(3534,716,93,'cr',310,'<p>ELECTRICITY 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(Osama)</p>',0,0,'0',0,0),(3550,722,122,'dr',1000,'<p>Dec2023 (Hisham)</p>',0,0,'0',0,0),(3551,722,27,'dr',0,'<p>Dec2023 (Hisham)</p>',0,0,'0',0,0),(3552,722,93,'cr',1000,'<p>Dec2023 (Hisham)</p>',0,0,'0',0,0),(3553,723,3244,'dr',1050,'Invoice: PI#1657',0,0,'0',0,0),(3554,723,35,'cr',50,'Invoice: PI#1657',0,0,'0',0,0),(3555,723,3218,'cr',1000,'Invoice: PI#1657',0,0,'0',0,0),(3556,724,3244,'cr',500,'Invoice Payment Received: PI#1657 ',0,0,'0',0,0),(3557,724,92,'dr',500,'Invoice Payment Received: PI#1657 ',0,0,'0',0,0),(3558,725,129,'dr',189.795,'<p>Total of Operation bills with Mr. Bagi approved.</p>',0,0,'0',0,0),(3559,725,27,'dr',9.49,'<p>Total of Operation bills with Mr. Bagi approved.</p>',0,0,'0',0,0),(3560,725,16,'cr',199.285,'<p>Total of Operation bills with Mr. Bagi approved.</p>',0,0,'0',0,0),(3561,726,26,'dr',175,'Invoice: PI#1658',0,0,'0',0,0),(3562,726,35,'cr',0,'Invoice: PI#1658',0,0,'0',0,0),(3563,726,3218,'cr',175,'Invoice: 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date: 2024-01-30<br /> Number: 78971670',0,0,'0',0,0),(3595,740,129,'dr',110,'Due date: 2024-01-30<br /> Number: 78971669',0,0,'0',0,0),(3596,740,27,'dr',5.5,'Due date: 2024-01-30<br /> Number: 78971669',0,0,'0',0,0),(3597,740,43,'cr',115.5,'Due date: 2024-01-30<br /> Number: 78971669',0,0,'0',0,0),(3598,741,134,'dr',1064.74,'Due date: 2024-03-04<br /> Number: 78971671',0,0,'0',0,0),(3599,741,27,'dr',53.237,'Due date: 2024-03-04<br /> Number: 78971671',0,0,'0',0,0),(3600,741,43,'cr',1117.977,'Due date: 2024-03-04<br /> Number: 78971671',0,0,'0',0,0),(3601,742,117,'dr',550,'Due date: 2024-02-05<br /> Number: 78971674',0,0,'0',0,0),(3602,742,27,'dr',0,'Due date: 2024-02-05<br /> Number: 78971674',0,0,'0',0,0),(3603,742,43,'cr',550,'Due date: 2024-02-05<br /> Number: 78971674',0,0,'0',0,0),(3604,743,3248,'dr',2730,'Invoice: PI#1660',0,0,'0',0,0),(3605,743,35,'cr',130,'Invoice: PI#1660',0,0,'0',0,0),(3606,743,3218,'cr',2600,'Invoice: PI#1660',0,0,'0',0,0),(3607,744,3248,'cr',1300,'Invoice Payment Received: PI#1660 ',0,0,'0',0,0),(3608,744,91,'dr',1300,'Invoice Payment Received: PI#1660 ',0,0,'0',0,0),(3609,745,16,'dr',102,'',0,0,'0',0,0),(3610,745,92,'cr',102,'',0,0,'0',0,0),(3611,746,16,'dr',25,'',0,0,'0',0,0),(3612,746,91,'cr',25,'',0,0,'0',0,0),(3613,747,3248,'dr',2730,'Invoice: PI#1660',0,0,'0',0,0),(3614,747,35,'cr',130,'Invoice: PI#1660',0,0,'0',0,0),(3615,747,3218,'cr',2600,'Invoice: PI#1660',0,0,'0',0,0),(3616,748,3223,'dr',3.81,'<p>her time template</p>',0,0,'0',0,0),(3617,748,27,'dr',0.19,'<p>her time template</p>',0,0,'0',0,0),(3618,748,16,'cr',4,'<p>her time template</p>',0,0,'0',0,0),(3619,749,3223,'dr',19.048,'<p>Themar Hosting and domain</p>',0,0,'0',0,0),(3620,749,27,'dr',0.952,'<p>Themar Hosting and domain</p>',0,0,'0',0,0),(3621,749,16,'cr',20,'<p>Themar Hosting and domain</p>',0,0,'0',0,0),(3622,750,2826,'dr',4238.85,'Invoice: PI#1451',0,0,'0',0,0),(3623,750,35,'cr',201.85,'Invoice: PI#1451',0,0,'0',0,0),(3624,750,26,'cr',4037,'Invoice: PI#1451',0,0,'0',0,0),(3625,751,16,'dr',8.6,'',0,0,'0',0,0),(3626,751,91,'cr',8.6,'',0,0,'0',0,0),(3627,752,106,'dr',212,'<p>ELECTRICITY BILL Q49380&nbsp;</p>',0,0,'0',0,0),(3628,752,27,'dr',0,'<p>ELECTRICITY BILL Q49380&nbsp;</p>',0,0,'0',0,0),(3629,752,16,'cr',212,'<p>ELECTRICITY BILL Q49380&nbsp;</p>',0,0,'0',0,0),(3630,753,106,'dr',127,'<p>ELECTRICITY BILL Q49381&nbsp;</p>',0,0,'0',0,0),(3631,753,27,'dr',0,'<p>ELECTRICITY BILL Q49381&nbsp;</p>',0,0,'0',0,0),(3632,753,16,'cr',127,'<p>ELECTRICITY BILL Q49381&nbsp;</p>',0,0,'0',0,0),(3633,754,122,'dr',300,'<p>Partial Dec2023 salary (Mr. Sharif)</p>',0,0,'0',0,0),(3634,754,27,'dr',0,'<p>Partial Dec2023 salary (Mr. Sharif)</p>',0,0,'0',0,0),(3635,754,91,'cr',300,'<p>Partial Dec2023 salary (Mr. Sharif)</p>',0,0,'0',0,0),(3636,755,122,'dr',30,'<p>10 Hours part time work</p>',0,0,'0',0,0),(3637,755,27,'dr',0,'<p>10 Hours part time work</p>',0,0,'0',0,0),(3638,755,91,'cr',30,'<p>10 Hours part time 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PI#1661',0,0,'0',0,0),(3688,776,60,'dr',482.476,'Invoice: PI#1661',0,0,'0',0,0),(3689,776,35,'cr',90.476,'Invoice: PI#1661',0,0,'0',0,0),(3690,776,3218,'cr',2292,'Invoice: PI#1661',0,0,'0',0,0),(3691,777,26,'cr',1300,'Invoice Payment Received: PI#1661 ',0,0,'0',0,0),(3692,777,91,'dr',1300,'Invoice Payment Received: PI#1661 ',0,0,'0',0,0),(3693,778,114,'dr',68.3,'<p>Custom Fees</p>',0,0,'0',0,0),(3694,778,27,'dr',0,'<p>Custom Fees</p>',0,0,'0',0,0),(3695,778,91,'cr',68.3,'<p>Custom Fees</p>',0,0,'0',0,0),(3696,779,134,'dr',1500,'<p>Interior works</p>',0,0,'0',0,0),(3697,779,27,'dr',0,'<p>Interior works</p>',0,0,'0',0,0),(3698,779,93,'cr',1500,'<p>Interior works</p>',0,0,'0',0,0),(3699,780,105,'dr',9.524,'<p>OOREDOO BILL (Momen)</p>',0,0,'0',0,0),(3700,780,27,'dr',0.476,'<p>OOREDOO BILL (Momen)</p>',0,0,'0',0,0),(3701,780,16,'cr',10,'<p>OOREDOO BILL (Momen)</p>',0,0,'0',0,0),(3702,781,2899,'cr',100,'Invoice Payment Received: PI#1588 ',0,0,'0',0,0),(3703,781,91,'dr',100,'Invoice Payment Received: PI#1588 ',0,0,'0',0,0),(3704,782,3246,'dr',1650.6,'Invoice: PI#1656',0,0,'0',0,0),(3705,782,60,'dr',549,'Invoice: PI#1656',0,0,'0',0,0),(3706,782,35,'cr',78.6,'Invoice: PI#1656',0,0,'0',0,0),(3707,782,3218,'cr',2121,'Invoice: PI#1656',0,0,'0',0,0),(3708,783,3229,'cr',1300,'Invoice Payment Received: PI#1633 ',0,0,'0',0,1),(3709,783,3245,'dr',1300,'Invoice Payment Received: PI#1633 ',0,0,'0',0,1),(3710,784,3229,'dr',1500,'Invoice: PI#1633',0,0,'0',0,0),(3711,784,60,'dr',491.429,'Invoice: PI#1633',0,0,'0',0,0),(3712,784,35,'cr',71.429,'Invoice: PI#1633',0,0,'0',0,0),(3713,784,3218,'cr',1920,'Invoice: PI#1633',0,0,'0',0,0),(3714,785,16,'dr',30,'',0,0,'0',0,0),(3715,785,16,'cr',30,'',0,0,'0',0,0),(3716,786,122,'dr',540,'<p>Partial Nov2023 salary (Mr. Sharif)</p>',0,0,'0',0,0),(3717,786,27,'dr',0,'<p>Partial Nov2023 salary (Mr. Sharif)</p>',0,0,'0',0,0),(3718,786,91,'cr',540,'<p>Partial Nov2023 salary (Mr. 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POS&nbsp;</p>',0,0,'0',0,0),(4496,1069,116,'dr',4.9,'<p>TAX</p>',0,0,'0',0,0),(4497,1069,27,'dr',0,'<p>TAX</p>',0,0,'0',0,0),(4498,1069,91,'cr',4.9,'<p>TAX</p>',0,0,'0',0,0),(4499,1070,122,'dr',100,'<p>Remaining Oct2023 &amp; Partial Nov2023 50/OMR (Sakib)</p>',0,0,'0',0,0),(4500,1070,27,'dr',0,'<p>Remaining Oct2023 &amp; Partial Nov2023 50/OMR (Sakib)</p>',0,0,'0',0,0),(4501,1070,91,'cr',100,'<p>Remaining Oct2023 &amp; Partial Nov2023 50/OMR (Sakib)</p>',0,0,'0',0,0),(4502,1071,122,'dr',100,'<p>Partialof Oct2023 salary (Momen)</p>',0,0,'0',0,0),(4503,1071,27,'dr',0,'<p>Partialof Oct2023 salary (Momen)</p>',0,0,'0',0,0),(4504,1071,91,'cr',100,'<p>Partialof Oct2023 salary (Momen)</p>',0,0,'0',0,0),(4505,1052,92,'cr',1500,'Mr. Bagi Saheholder',0,0,NULL,0,1),(4506,1052,93,'dr',1500,'Mr. Bagi Saheholder',0,0,NULL,0,1),(4507,1072,16,'dr',30,'',0,0,'0',0,0),(4508,1072,93,'cr',30,'',0,0,'0',0,0),(4509,1073,136,'dr',2000,'<p>Mr. Bagi Saheholder<br></p>',0,0,'0',0,0),(4510,1073,27,'dr',0,'<p>Mr. Bagi Saheholder<br></p>',0,0,'0',0,0),(4511,1073,92,'cr',2000,'<p>Mr. Bagi Saheholder<br></p>',0,0,'0',0,0),(4512,1074,2725,'cr',29.55,'Invoice Payment Received: PI#1127 ',0,0,'0',0,0),(4513,1074,92,'dr',29.55,'Invoice Payment Received: PI#1127 ',0,0,'0',0,0),(4514,1075,16,'dr',80,'',0,0,'0',0,0),(4515,1075,92,'cr',80,'',0,0,'0',0,0),(4516,1076,2725,'cr',14.78,'Invoice Payment Received: PI#1127 ',0,0,'0',0,0),(4517,1076,92,'dr',14.78,'Invoice Payment Received: PI#1127 ',0,0,'0',0,0),(4518,1077,2725,'cr',29.55,'Invoice Payment Received: PI#1127 ',0,0,'0',0,0),(4519,1077,92,'dr',29.55,'Invoice Payment Received: PI#1127 ',0,0,'0',0,0),(4520,1078,2725,'cr',29.55,'Invoice Payment Received: PI#1127 ',0,0,'0',0,0),(4521,1078,91,'dr',29.55,'Invoice Payment Received: PI#1127 ',0,0,'0',0,0),(4522,1079,2725,'cr',14.775,'Invoice Payment Received: PI#1127 ',0,0,'0',0,0),(4523,1079,92,'dr',14.775,'Invoice Payment Received: PI#1127 ',0,0,'0',0,0),(4524,1080,2725,'cr',29.55,'Invoice Payment Received: PI#1127 ',0,0,'0',0,0),(4525,1080,92,'dr',29.55,'Invoice Payment Received: PI#1127 ',0,0,'0',0,0),(4526,1081,26,'cr',323.5,'Invoice Payment Received: PI#1666 ',0,0,'0',0,0),(4527,1081,91,'dr',323.5,'Invoice Payment Received: PI#1666 ',0,0,'0',0,0),(4528,1082,3255,'cr',3421.25,'Invoice Payment Received: PI#1671 <br /> Due date: 2024-02-07<br /> Account: NBO<br /> Number: 02107178',0,0,'0',0,0),(4529,1082,21,'dr',3421.25,'Invoice Payment Received: PI#1671 <br /> Due date: 2024-02-07<br /> Account: NBO<br /> Number: 02107178',0,0,'0',0,0),(4530,1083,21,'cr',3421.25,'Due date: 2024-02-07<br /> Account: NBO<br /> Number: 02107178',0,0,'0',0,0),(4531,1083,92,'dr',3421.25,'Due date: 2024-02-07<br /> Account: NBO<br /> Number: 02107178',0,0,'0',0,0),(4532,1084,16,'dr',30,'',0,0,'0',0,0),(4533,1084,93,'cr',30,'',0,0,'0',0,0),(4534,1085,16,'dr',80,'',0,0,'0',0,0),(4535,1085,92,'cr',80,'',0,0,'0',0,0),(4536,1086,26,'cr',500,'Invoice Payment Received: PI#1664 ',0,0,'0',0,0),(4537,1086,91,'dr',500,'Invoice Payment Received: PI#1664 ',0,0,'0',0,0),(4538,1087,26,'cr',500,'Invoice Payment Received: PI#1664 ',0,0,'0',0,0),(4539,1087,91,'dr',500,'Invoice Payment Received: PI#1664 ',0,0,'0',0,0),(4540,1088,28,'dr',60,'<p><span style=\"font-size: 13px;\">Remaining Oct2023 salary (Shobaz)</span><br></p>',0,0,'0',0,0),(4541,1088,27,'dr',0,'<p><span style=\"font-size: 13px;\">Remaining Oct2023 salary (Shobaz)</span><br></p>',0,0,'0',0,0),(4542,1088,91,'cr',60,'<p><span style=\"font-size: 13px;\">Remaining Oct2023 salary (Shobaz)</span><br></p>',0,0,'0',0,0),(4543,1089,28,'dr',40,'<p><span style=\"font-size: 13px;\">Remaining Oct2023 salary&nbsp; (Rakib)</span><br></p>',0,0,'0',0,0),(4544,1089,27,'dr',0,'<p><span style=\"font-size: 13px;\">Remaining Oct2023 salary&nbsp; (Rakib)</span><br></p>',0,0,'0',0,0),(4545,1089,91,'cr',40,'<p><span style=\"font-size: 13px;\">Remaining Oct2023 salary&nbsp; (Rakib)</span><br></p>',0,0,'0',0,0),(4546,1090,28,'dr',120,'<p><span style=\"font-size: 13px;\">Remaining Oct2023 salary&nbsp; (Mubarak)</span><br></p>',0,0,'0',0,0),(4547,1090,27,'dr',0,'<p><span style=\"font-size: 13px;\">Remaining Oct2023 salary&nbsp; (Mubarak)</span><br></p>',0,0,'0',0,0),(4548,1090,91,'cr',120,'<p><span style=\"font-size: 13px;\">Remaining Oct2023 salary&nbsp; (Mubarak)</span><br></p>',0,0,'0',0,0),(4549,1091,122,'dr',60,'<p><span style=\"font-size: 13px;\">Remaining Oct2023 salary (Shobaz)</span><br></p>',0,0,'0',0,0),(4550,1091,27,'dr',0,'<p><span style=\"font-size: 13px;\">Remaining Oct2023 salary (Shobaz)</span><br></p>',0,0,'0',0,0),(4551,1091,91,'cr',60,'<p><span style=\"font-size: 13px;\">Remaining Oct2023 salary (Shobaz)</span><br></p>',0,0,'0',0,0),(4552,1092,122,'dr',100,'<p>Remaining Salary (Hind) with Mr. Bagi approve</p>',0,0,'0',0,0),(4553,1092,27,'dr',0,'<p>Remaining Salary (Hind) with Mr. Bagi approve</p>',0,0,'0',0,0),(4554,1092,91,'cr',100,'<p>Remaining Salary (Hind) with Mr. Bagi approve</p>',0,0,'0',0,0),(4555,1093,92,'dr',57.287,'Cheque balance remaining',0,0,NULL,0,0),(4556,1093,91,'cr',57.287,'Cheque balance remaining',0,0,NULL,0,0),(4557,1094,92,'dr',426.93,'HTL Cheque',0,0,NULL,0,0),(4558,1094,91,'cr',426.93,'HTL Cheque',0,0,NULL,0,0),(4559,1095,16,'dr',226,'',0,0,'0',0,0),(4560,1095,93,'cr',226,'',0,0,'0',0,0),(4561,1096,92,'dr',57.287,'Cheque balance',0,0,NULL,0,1),(4562,1096,91,'cr',57.287,'Cheque balance',0,0,NULL,0,1),(4563,1097,91,'dr',426.93,'HTL Cheque',0,0,NULL,0,0),(4564,1097,92,'cr',426.93,'HTL Cheque',0,0,NULL,0,0),(4565,1098,91,'dr',57.287,'Cheque balance',0,0,NULL,0,0),(4566,1098,92,'cr',57.287,'Cheque balance',0,0,NULL,0,0),(4567,1099,93,'dr',1500,'Internal Transfer',0,0,NULL,0,0),(4568,1099,92,'cr',1500,'Internal Transfer',0,0,NULL,0,0),(4569,1100,21,'cr',3421.25,'Due date: 2024-02-07<br /> Account: NBO<br /> Number: 02107178',0,0,'0',0,0),(4570,1100,92,'dr',3421.25,'Due date: 2024-02-07<br /> Account: NBO<br /> Number: 02107178',0,0,'0',0,0),(4571,1101,3255,'cr',3421.25,'Invoice Payment Received: PI#1671 <br /> Due date: 2024-02-07<br /> Account: NBO<br /> Number: 02107178',0,0,'0',0,0),(4572,1101,21,'dr',3421.25,'Invoice Payment Received: PI#1671 <br /> Due date: 2024-02-07<br /> Account: NBO<br /> Number: 02107178',0,0,'0',0,0),(4573,1102,2559,'dr',542,'Invoice: PI#854',0,0,'0',0,0),(4574,1102,35,'cr',0,'Invoice: PI#854',0,0,'0',0,0),(4575,1102,26,'cr',542,'Invoice: PI#854',0,0,'0',0,0),(4576,1103,116,'dr',2.029,'<p>MERCHANT SETTLEMENT POS&nbsp;</p>',0,0,'0',0,0),(4577,1103,27,'dr',0.101,'<p>MERCHANT SETTLEMENT POS&nbsp;</p>',0,0,'0',0,0),(4578,1103,91,'cr',2.13,'<p>MERCHANT SETTLEMENT POS&nbsp;</p>',0,0,'0',0,0),(4579,1104,116,'dr',0.107,'<p>TAX</p>',0,0,'0',0,0),(4580,1104,27,'dr',0,'<p>TAX</p>',0,0,'0',0,0),(4581,1104,91,'cr',0.107,'<p>TAX</p>',0,0,'0',0,0),(4582,1105,16,'dr',600,'',0,0,'0',0,0),(4583,1105,91,'cr',600,'',0,0,'0',0,0),(4584,1106,92,'cr',2000,'Shareholders',0,0,NULL,0,0),(4585,1106,52,'dr',2000,'Shareholders',0,0,NULL,0,0),(4586,1107,2559,'cr',142,'Invoice Payment Received: PI#854 ',0,0,'0',0,0),(4587,1107,91,'dr',142,'Invoice Payment Received: PI#854 ',0,0,'0',0,0),(4593,1110,16,'dr',160,'',0,0,'0',0,0),(4594,1110,91,'cr',160,'',0,0,'0',0,0),(4595,1111,122,'dr',160,'<p>Remaining Salary Oct2023 (Omayer)</p>',0,0,'0',0,0),(4596,1111,27,'dr',0,'<p>Remaining Salary Oct2023 (Omayer)</p>',0,0,'0',0,0),(4597,1111,91,'cr',160,'<p>Remaining Salary Oct2023 (Omayer)</p>',0,0,'0',0,0),(4598,1112,16,'dr',35,'',0,0,'0',0,0),(4599,1112,91,'cr',35,'',0,0,'0',0,0),(4600,1113,16,'dr',300,'',0,0,'0',0,0),(4601,1113,91,'cr',300,'',0,0,'0',0,0),(4602,1114,122,'dr',100,'<p>Partial Salary Jan2024 (Doaa)</p>',0,0,'0',0,0),(4603,1114,27,'dr',0,'<p>Partial Salary Jan2024 (Doaa)</p>',0,0,'0',0,0),(4604,1114,91,'cr',100,'<p>Partial Salary Jan2024 (Doaa)</p>',0,0,'0',0,0),(4605,1115,121,'dr',68,'<p>Labour Charge for the exhibition transferred to Karen</p>',0,0,'0',0,0),(4606,1115,27,'dr',0,'<p>Labour Charge for the exhibition transferred to Karen</p>',0,0,'0',0,0),(4607,1115,91,'cr',68,'<p>Labour Charge for the exhibition transferred to Karen</p>',0,0,'0',0,0),(4608,1116,122,'dr',200,'<p>Remaining Salary Dec2023 (Karan)</p>',0,0,'0',0,0),(4609,1116,27,'dr',0,'<p>Remaining Salary Dec2023 (Karan)</p>',0,0,'0',0,0),(4610,1116,91,'cr',200,'<p>Remaining Salary Dec2023 (Karan)</p>',0,0,'0',0,0),(4611,1117,122,'dr',100,'<p>Partial Salary Nov2023 (Shobaz)</p>',0,0,'0',0,0),(4612,1117,27,'dr',0,'<p>Partial Salary Nov2023 (Shobaz)</p>',0,0,'0',0,0),(4613,1117,91,'cr',100,'<p>Partial Salary Nov2023 (Shobaz)</p>',0,0,'0',0,0),(4614,1118,121,'dr',75,'<p>Settlement for Yaqoob&nbsp;</p>',0,0,'0',0,0),(4615,1118,27,'dr',0,'<p>Settlement for Yaqoob&nbsp;</p>',0,0,'0',0,0),(4616,1118,91,'cr',75,'<p>Settlement for Yaqoob&nbsp;</p>',0,0,'0',0,0),(4617,1119,122,'dr',50,'<p>Shafeeq 1st Partial Salary (Shafeeq)</p>',0,0,'0',0,0),(4618,1119,27,'dr',0,'<p>Shafeeq 1st Partial Salary (Shafeeq)</p>',0,0,'0',0,0),(4619,1119,91,'cr',50,'<p>Shafeeq 1st Partial Salary (Shafeeq)</p>',0,0,'0',0,0),(4620,1120,105,'dr',1000,'<p>Remaining Rent 600 Nov2023 + 400 Partial Rent Jan2024</p>',0,0,'0',0,0),(4621,1120,27,'dr',0,'<p>Remaining Rent 600 Nov2023 + 400 Partial Rent Jan2024</p>',0,0,'0',0,0),(4622,1120,91,'cr',1000,'<p>Remaining Rent 600 Nov2023 + 400 Partial Rent Jan2024</p>',0,0,'0',0,0),(4623,1121,109,'dr',57,'<p>this i for office internet bill awasir&nbsp;</p>',0,0,'0',0,0),(4624,1121,27,'dr',0,'<p>this i for office internet bill awasir&nbsp;</p>',0,0,'0',0,0),(4625,1121,16,'cr',57,'<p>this i for office internet bill awasir&nbsp;</p>',0,0,'0',0,0),(4626,1122,105,'dr',13,'<p>my sim card&nbsp;</p>',0,0,'0',0,0),(4627,1122,27,'dr',0,'<p>my sim card&nbsp;</p>',0,0,'0',0,0),(4628,1122,16,'cr',13,'<p>my sim card&nbsp;</p>',0,0,'0',0,0),(4629,1123,3223,'dr',10.5,'<p>iBulk SMS account for one year&nbsp;</p>',0,0,'0',0,0),(4630,1123,27,'dr',0,'<p>iBulk SMS account for one year&nbsp;</p>',0,0,'0',0,0),(4631,1123,16,'cr',10.5,'<p>iBulk SMS account for one year&nbsp;</p>',0,0,'0',0,0),(4632,1124,110,'dr',5.12,'<p>Nescafe and milk powder&nbsp;</p>',0,0,'0',0,0),(4633,1124,27,'dr',0,'<p>Nescafe and milk powder&nbsp;</p>',0,0,'0',0,0),(4634,1124,16,'cr',5.12,'<p>Nescafe and milk powder&nbsp;</p>',0,0,'0',0,0),(4635,1125,110,'dr',1.5,'<p>turkey Coffey&nbsp;&nbsp;</p>',0,0,'0',0,0),(4636,1125,27,'dr',0,'<p>turkey Coffey&nbsp;&nbsp;</p>',0,0,'0',0,0),(4637,1125,16,'cr',1.5,'<p>turkey Coffey&nbsp;&nbsp;</p>',0,0,'0',0,0),(4638,1126,110,'dr',1.1,'<p>milk powder&nbsp;</p>',0,0,'0',0,0),(4639,1126,27,'dr',0,'<p>milk powder&nbsp;</p>',0,0,'0',0,0),(4640,1126,16,'cr',1.1,'<p>milk powder&nbsp;</p>',0,0,'0',0,0),(4641,1127,2929,'cr',100,'Invoice Payment Received: PI#1528 ',0,0,'0',0,0),(4642,1127,91,'dr',100,'Invoice Payment Received: PI#1528 ',0,0,'0',0,0),(4643,1128,26,'cr',1264,'Invoice Payment Received: PI#1664 ',0,0,'0',0,0),(4644,1128,91,'dr',1264,'Invoice Payment Received: PI#1664 ',0,0,'0',0,0),(4645,1129,2725,'cr',60,'Invoice Payment Received: PI#1127 <p>Thawani</p>',0,0,'0',0,0),(4646,1129,91,'dr',60,'Invoice Payment Received: PI#1127 <p>Thawani</p>',0,0,'0',0,0),(4647,1130,92,'dr',60,'Thawani',0,0,NULL,0,0),(4648,1130,91,'cr',60,'Thawani',0,0,NULL,0,0),(4649,1131,52,'cr',30.45,'Smart Account Adjustment',0,0,NULL,0,0),(4650,1131,91,'dr',30.45,'Smart Account Adjustment',0,0,NULL,0,0),(4651,1132,121,'dr',1000,'<p>To Mutasim Abubakr for Nasser Project</p>',0,0,'0',0,0),(4652,1132,27,'dr',0,'<p>To Mutasim Abubakr for Nasser Project</p>',0,0,'0',0,0),(4653,1132,93,'cr',1000,'<p>To Mutasim Abubakr for Nasser Project</p>',0,0,'0',0,0),(4654,1133,122,'dr',100,'<p>Advance Salary Feb2024 (Hind)</p>',0,0,'0',0,0),(4655,1133,27,'dr',0,'<p>Advance Salary Feb2024 (Hind)</p>',0,0,'0',0,0),(4656,1133,91,'cr',100,'<p>Advance Salary Feb2024 (Hind)</p>',0,0,'0',0,0),(4657,1134,121,'dr',1000,'<p>2nd Transfer to Mutasim for Nasser project</p>',0,0,'0',0,0),(4658,1134,27,'dr',0,'<p>2nd Transfer to Mutasim for Nasser project</p>',0,0,'0',0,0),(4659,1134,93,'cr',1000,'<p>2nd Transfer to Mutasim for Nasser project</p>',0,0,'0',0,0),(4660,1135,26,'dr',2687.958,'Invoice: PI#1673',0,0,'0',0,0),(4661,1135,60,'dr',300,'Invoice: PI#1673',0,0,'0',0,0),(4662,1135,35,'cr',127.998,'Invoice: PI#1673',0,0,'0',0,0),(4663,1135,3218,'cr',2859.96,'Invoice: PI#1673',0,0,'0',0,0),(4664,1136,26,'cr',500,'Invoice Payment Received: PI#1673 ',0,0,'0',0,0),(4665,1136,91,'dr',500,'Invoice Payment Received: PI#1673 ',0,0,'0',0,0),(4666,1137,16,'dr',50,'',0,0,'0',0,0),(4667,1137,91,'cr',50,'',0,0,'0',0,0),(4668,1138,117,'dr',3.68,'<p>Hind businesss card</p>',0,0,'0',0,0),(4669,1138,27,'dr',0,'<p>Hind businesss card</p>',0,0,'0',0,0),(4670,1138,16,'cr',3.68,'<p>Hind businesss card</p>',0,0,'0',0,0),(4671,1139,2569,'dr',3221,'Invoice: PI#827',0,0,'0',0,0),(4672,1139,35,'cr',0,'Invoice: PI#827',0,0,'0',0,0),(4673,1139,26,'cr',3221,'Invoice: PI#827',0,0,'0',0,0),(4674,1140,2569,'cr',3150,'Invoice Payment Received: PI#827 <p>For: \nPI#827\nPI#828</p><p>Total Payment is 3815</p>',0,0,'0',0,0),(4675,1140,91,'dr',3150,'Invoice Payment Received: PI#827 <p>For: \nPI#827\nPI#828</p><p>Total Payment is 3815</p>',0,0,'0',0,0),(4676,1141,2569,'dr',1567,'Invoice: PI#828',0,0,'0',0,0),(4677,1141,35,'cr',0,'Invoice: PI#828',0,0,'0',0,0),(4678,1141,26,'cr',1567,'Invoice: PI#828',0,0,'0',0,0),(4679,1142,2569,'cr',665,'Invoice Payment Received: PI#828 <p style=\"color: rgb(78, 94, 106); font-size: 14px; text-transform: capitalize;\">For: PI#827 PI#828</p><p style=\"color: rgb(78, 94, 106); font-size: 14px; text-transform: capitalize;\">Total Payment Is 3815</p>',0,0,'0',0,0),(4680,1142,91,'dr',665,'Invoice Payment Received: PI#828 <p style=\"color: rgb(78, 94, 106); font-size: 14px; text-transform: capitalize;\">For: PI#827 PI#828</p><p style=\"color: rgb(78, 94, 106); font-size: 14px; text-transform: capitalize;\">Total Payment Is 3815</p>',0,0,'0',0,0),(4681,1143,105,'dr',600,'<p>Rent Jan2024</p>',0,0,'0',0,0),(4682,1143,27,'dr',0,'<p>Rent Jan2024</p>',0,0,'0',0,0),(4683,1143,91,'cr',600,'<p>Rent Jan2024</p>',0,0,'0',0,0),(4684,1144,16,'dr',80,'',0,0,'0',0,0),(4685,1144,91,'cr',80,'',0,0,'0',0,0),(4686,1145,16,'dr',40,'',0,0,'0',0,0),(4687,1145,91,'cr',40,'',0,0,'0',0,0),(4688,1146,122,'dr',50,'<p>Partial Salary Nov2023 (Sakeb)</p>',0,0,'0',0,0),(4689,1146,27,'dr',0,'<p>Partial Salary Nov2023 (Sakeb)</p>',0,0,'0',0,0),(4690,1146,91,'cr',50,'<p>Partial Salary Nov2023 (Sakeb)</p>',0,0,'0',0,0),(4691,1147,116,'dr',19.2,'<p>Merchant Settlement Commi POS-571400041356<br></p>',0,0,'0',0,0),(4692,1147,27,'dr',0,'<p>Merchant Settlement Commi POS-571400041356<br></p>',0,0,'0',0,0),(4693,1147,91,'cr',19.2,'<p>Merchant Settlement Commi POS-571400041356<br></p>',0,0,'0',0,0),(4694,1148,116,'dr',0.96,'<table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" width=\"366\" style=\"width: 274pt;\"><tbody><tr height=\"57\" style=\"mso-height-source:userset;height:43.05pt\">\n  <td height=\"57\" class=\"xl63\" width=\"366\" style=\"height:43.05pt;width:274pt\">Oman\n  Value Added Tax POS-571400041356 MERCHANT SETTLEMENT - VAT CHG</td></tr></tbody></table>',0,0,'0',0,0),(4695,1148,27,'dr',0,'<table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" width=\"366\" style=\"width: 274pt;\"><tbody><tr height=\"57\" style=\"mso-height-source:userset;height:43.05pt\">\n  <td height=\"57\" class=\"xl63\" width=\"366\" style=\"height:43.05pt;width:274pt\">Oman\n  Value Added Tax POS-571400041356 MERCHANT SETTLEMENT - VAT CHG</td></tr></tbody></table>',0,0,'0',0,0),(4696,1148,91,'cr',0.96,'<table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" width=\"366\" style=\"width: 274pt;\"><tbody><tr height=\"57\" style=\"mso-height-source:userset;height:43.05pt\">\n  <td height=\"57\" class=\"xl63\" width=\"366\" style=\"height:43.05pt;width:274pt\">Oman\n  Value Added Tax POS-571400041356 MERCHANT SETTLEMENT - VAT CHG</td></tr></tbody></table>',0,0,'0',0,0),(4697,1149,3257,'dr',40,'Invoice: PI#1675',0,0,'0',0,0),(4698,1149,35,'cr',0,'Invoice: PI#1675',0,0,'0',0,0),(4699,1149,3218,'cr',40,'Invoice: PI#1675',0,0,'0',0,0),(4700,1150,3257,'cr',40,'Invoice Payment Received: PI#1675 ',0,0,'0',0,0),(4701,1150,92,'dr',40,'Invoice Payment Received: PI#1675 ',0,0,'0',0,0),(4702,1151,105,'dr',1000,'<p>1000 Partial Office Rent Jan2024</p>',0,0,'0',0,0),(4703,1151,27,'dr',0,'<p>1000 Partial Office Rent Jan2024</p>',0,0,'0',0,0),(4704,1151,91,'cr',1000,'<p>1000 Partial Office Rent Jan2024</p>',0,0,'0',0,0),(4705,1152,105,'dr',600,'<p>Remaining Office Rent Jan2024</p>',0,0,'0',0,0),(4706,1152,27,'dr',0,'<p>Remaining Office Rent Jan2024</p>',0,0,'0',0,0),(4707,1152,91,'cr',600,'<p>Remaining Office Rent Jan2024</p>',0,0,'0',0,0),(4708,1153,16,'dr',30,'',0,0,'0',0,0),(4709,1153,91,'cr',30,'',0,0,'0',0,0),(4710,1154,2855,'dr',2324.7,'Invoice: PI#1676',0,0,'0',0,0),(4711,1154,35,'cr',110.7,'Invoice: PI#1676',0,0,'0',0,0),(4712,1154,3218,'cr',2214,'Invoice: PI#1676',0,0,'0',0,0),(4713,1155,122,'dr',200,'<p>Partial Salary Jan2024 (Sharif)<br></p>',0,0,'0',0,0),(4714,1155,27,'dr',0,'<p>Partial Salary Jan2024 (Sharif)<br></p>',0,0,'0',0,0),(4715,1155,91,'cr',200,'<p>Partial Salary Jan2024 (Sharif)<br></p>',0,0,'0',0,0),(4716,1156,122,'dr',50,'<p>Partial Salary Nov2023 (Omayer)<br></p>',0,0,'0',0,0),(4717,1156,27,'dr',0,'<p>Partial Salary Nov2023 (Omayer)<br></p>',0,0,'0',0,0),(4718,1156,91,'cr',50,'<p>Partial Salary Nov2023 (Omayer)<br></p>',0,0,'0',0,0),(4719,1157,16,'dr',580,'',0,0,'0',0,0),(4720,1157,91,'cr',580,'',0,0,'0',0,0),(4721,1158,2855,'cr',160,'Invoice Payment Received: PI#1676 ',0,0,'0',0,0),(4722,1158,3245,'dr',160,'Invoice Payment Received: PI#1676 ',0,0,'0',0,0),(4723,1159,2855,'cr',840,'Invoice Payment Received: PI#1676 ',0,0,'0',0,0),(4724,1159,3245,'dr',840,'Invoice Payment Received: PI#1676 ',0,0,'0',0,0),(4725,1160,2855,'cr',1000,'Invoice Payment Received: PI#1676 <p>Payement was against inv#1384</p><p>and was shifted to this inv</p>',0,0,'0',0,0),(4726,1160,91,'dr',1000,'Invoice Payment Received: PI#1676 <p>Payement was against inv#1384</p><p>and was shifted to this inv</p>',0,0,'0',0,0),(4727,1161,91,'dr',1000,'Merchant Settlement POS 571400041356',0,0,NULL,0,0),(4728,1161,3245,'cr',1000,'Merchant Settlement POS 571400041356',0,0,NULL,0,0),(4729,1162,2955,'cr',400,'Invoice Payment Received: PI#1617 ',0,0,'0',0,0),(4730,1162,92,'dr',400,'Invoice Payment Received: PI#1617 ',0,0,'0',0,0),(4731,1163,26,'cr',850,'Invoice Payment Received: PI#1673 ',0,0,'0',0,0),(4732,1163,91,'dr',850,'Invoice Payment Received: PI#1673 ',0,0,'0',0,0),(4733,1164,2569,'cr',899.5,'Invoice Payment Received: PI#828 ',0,0,'0',0,0),(4734,1164,91,'dr',899.5,'Invoice Payment Received: PI#828 ',0,0,'0',0,0),(4735,1165,121,'dr',78,'<p>Mutaz Transfer for nasser project</p>',0,0,'0',0,0),(4736,1165,27,'dr',0,'<p>Mutaz Transfer for nasser project</p>',0,0,'0',0,0),(4737,1165,93,'cr',78,'<p>Mutaz Transfer for nasser project</p>',0,0,'0',0,0),(4738,1166,123,'dr',6,'<p>فاتورة بترول ل٣ ايام و المشاوير كانت كالتالي :-&nbsp;</p><p><span style=\"-webkit-text-size-adjust: 100%;\">- وزارة التعليم العالي يومين متتاليين&nbsp;</span><span style=\"-webkit-text-size-adjust: 100%;\">&nbsp;</span></p><p>- وزارة التجارة للاستفسار عن العلامة التجارية لدى الشركة&nbsp;</p><p>- متابعة مكتب سند&nbsp;</p><p>- الذهاب للاستاذ علي لتوقيع بعض الاوراق&nbsp;</p>',0,0,'0',0,0),(4739,1166,27,'dr',0,'<p>فاتورة بترول ل٣ ايام و المشاوير كانت كالتالي :-&nbsp;</p><p><span style=\"-webkit-text-size-adjust: 100%;\">- وزارة التعليم العالي يومين متتاليين&nbsp;</span><span style=\"-webkit-text-size-adjust: 100%;\">&nbsp;</span></p><p>- وزارة التجارة للاستفسار عن العلامة التجارية لدى الشركة&nbsp;</p><p>- متابعة مكتب سند&nbsp;</p><p>- الذهاب للاستاذ علي لتوقيع بعض الاوراق&nbsp;</p>',0,0,'0',0,0),(4740,1166,16,'cr',6,'<p>فاتورة بترول ل٣ ايام و المشاوير كانت كالتالي :-&nbsp;</p><p><span style=\"-webkit-text-size-adjust: 100%;\">- وزارة التعليم العالي يومين متتاليين&nbsp;</span><span style=\"-webkit-text-size-adjust: 100%;\">&nbsp;</span></p><p>- وزارة التجارة للاستفسار عن العلامة التجارية لدى الشركة&nbsp;</p><p>- متابعة مكتب سند&nbsp;</p><p>- الذهاب للاستاذ علي لتوقيع بعض الاوراق&nbsp;</p>',0,0,'0',0,0),(4741,1167,136,'dr',6.301,'<p>فاتورة بترول عن ٤ ايام</p><p>من تاريخ ١٠/١/٢٠٢٤ الى تاريخ ١٥/١/٢٠٢٤</p><p>المشاوير كالتالي :-&nbsp;</p><p>- متابعة مستمره يوميا لوزارة التعليم العالي&nbsp;</p><p>- توقيع الاوراق مع الاستاذ علي&nbsp;</p><p>- تخليص معاملات مكتب سند يومياً&nbsp;</p>',0,0,'0',0,0),(4742,1167,27,'dr',0,'<p>فاتورة بترول عن ٤ ايام</p><p>من تاريخ ١٠/١/٢٠٢٤ الى تاريخ ١٥/١/٢٠٢٤</p><p>المشاوير كالتالي :-&nbsp;</p><p>- متابعة مستمره يوميا لوزارة التعليم العالي&nbsp;</p><p>- توقيع الاوراق مع الاستاذ علي&nbsp;</p><p>- تخليص معاملات مكتب سند يومياً&nbsp;</p>',0,0,'0',0,0),(4743,1167,16,'cr',6.301,'<p>فاتورة بترول عن ٤ ايام</p><p>من تاريخ ١٠/١/٢٠٢٤ الى تاريخ ١٥/١/٢٠٢٤</p><p>المشاوير كالتالي :-&nbsp;</p><p>- متابعة مستمره يوميا لوزارة التعليم العالي&nbsp;</p><p>- توقيع الاوراق مع الاستاذ علي&nbsp;</p><p>- تخليص معاملات مكتب سند يومياً&nbsp;</p>',0,0,'0',0,0),(4744,1168,136,'dr',5.8,'<p>فاتورة بترول من تاريخ ١٦/١/٢٠٢٤ الى تاريخ ١٧/١/٢٠٢٤</p><p>المشاوير كالتالي :-&nbsp;</p><p>- الذهاب لبيت الاستاذ علي المتواجد في الخوض يومين متتاليين&nbsp;</p><p>- الذهاب لمكتب سند&nbsp;</p><p>- مراجعة الادارة العامة للاحوال المدنية&nbsp;</p><p><br></p>',0,0,'0',0,0),(4745,1168,27,'dr',0,'<p>فاتورة بترول من تاريخ ١٦/١/٢٠٢٤ الى تاريخ ١٧/١/٢٠٢٤</p><p>المشاوير كالتالي :-&nbsp;</p><p>- الذهاب لبيت الاستاذ علي المتواجد في الخوض يومين متتاليين&nbsp;</p><p>- الذهاب لمكتب سند&nbsp;</p><p>- مراجعة الادارة العامة للاحوال المدنية&nbsp;</p><p><br></p>',0,0,'0',0,0),(4746,1168,16,'cr',5.8,'<p>فاتورة بترول من تاريخ ١٦/١/٢٠٢٤ الى تاريخ ١٧/١/٢٠٢٤</p><p>المشاوير كالتالي :-&nbsp;</p><p>- الذهاب لبيت الاستاذ علي المتواجد في الخوض يومين متتاليين&nbsp;</p><p>- الذهاب لمكتب سند&nbsp;</p><p>- مراجعة الادارة العامة للاحوال المدنية&nbsp;</p><p><br></p>',0,0,'0',0,0),(4747,1169,136,'dr',5,'<p>فاتورة بترول من تاريخ ٢٢/١/٢٠٢٤ الى تاريخ ٢٨/١/٢٠٢٤&nbsp;</p><p>المشاوير كالتالي :-&nbsp;</p><p>- مطبعة مزون في الوادي الكبير&nbsp;</p><p>- مكتب سند يوميا&nbsp;</p><p>- مراجعة وزارة التعليم العالي&nbsp;</p><p>- مراجعة بنك عمان الوطني&nbsp;</p>',0,0,'0',0,0),(4748,1169,27,'dr',0,'<p>فاتورة بترول من تاريخ ٢٢/١/٢٠٢٤ الى تاريخ ٢٨/١/٢٠٢٤&nbsp;</p><p>المشاوير كالتالي :-&nbsp;</p><p>- مطبعة مزون في الوادي الكبير&nbsp;</p><p>- مكتب سند يوميا&nbsp;</p><p>- مراجعة وزارة التعليم العالي&nbsp;</p><p>- مراجعة بنك عمان الوطني&nbsp;</p>',0,0,'0',0,0),(4749,1169,16,'cr',5,'<p>فاتورة بترول من تاريخ ٢٢/١/٢٠٢٤ الى تاريخ ٢٨/١/٢٠٢٤&nbsp;</p><p>المشاوير كالتالي :-&nbsp;</p><p>- مطبعة مزون في الوادي الكبير&nbsp;</p><p>- مكتب سند يوميا&nbsp;</p><p>- مراجعة وزارة التعليم العالي&nbsp;</p><p>- مراجعة بنك عمان الوطني&nbsp;</p>',0,0,'0',0,0),(4750,1170,123,'dr',1.905,'<p>Visit to Abrar Middle East company</p>',0,0,'0',0,0),(4751,1170,27,'dr',0.095,'<p>Visit to Abrar Middle East company</p>',0,0,'0',0,0),(4752,1170,16,'cr',2,'<p>Visit to 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0329050420050036<br></p>',0,0,'0',0,0),(4780,1180,27,'dr',0,'<p>Automated Clearing House ACH AC 0329050420050036<br></p>',0,0,'0',0,0),(4781,1180,92,'cr',1,'<p>Automated Clearing House ACH AC 0329050420050036<br></p>',0,0,'0',0,0),(4782,1181,116,'dr',0.05,'<p>Oman Value Added Tax AC 0329050420050036<br></p><hr><p><br></p>',0,0,'0',0,0),(4783,1181,27,'dr',0,'<p>Oman Value Added Tax AC 0329050420050036<br></p><hr><p><br></p>',0,0,'0',0,0),(4784,1181,92,'cr',0.05,'<p>Oman Value Added Tax AC 0329050420050036<br></p><hr><p><br></p>',0,0,'0',0,0),(4785,1182,134,'dr',1634.56,'<p>Speakers</p><p>SWIFT Outward Payment GUANGZHOU SHUPASI ELECTRONIC TECH C O LIMITED SW CITISGSG<br></p>',0,0,'0',0,0),(4786,1182,27,'dr',0,'<p>Speakers</p><p>SWIFT Outward Payment GUANGZHOU SHUPASI ELECTRONIC TECH C O LIMITED SW CITISGSG<br></p>',0,0,'0',0,0),(4787,1182,91,'cr',1634.56,'<p>Speakers</p><p>SWIFT Outward Payment GUANGZHOU SHUPASI ELECTRONIC TECH C O LIMITED SW CITISGSG<br></p>',0,0,'0',0,0),(4788,1183,116,'dr',15,'<p>SWIFT Charges AC 0331050420050019<br></p>',0,0,'0',0,0),(4789,1183,27,'dr',0,'<p>SWIFT Charges AC 0331050420050019<br></p>',0,0,'0',0,0),(4790,1183,91,'cr',15,'<p>SWIFT Charges AC 0331050420050019<br></p>',0,0,'0',0,0),(4791,1184,116,'dr',0.75,'<p>Oman Value Added Tax AC 0331050420050019<br></p>',0,0,'0',0,0),(4792,1184,27,'dr',0,'<p>Oman Value Added Tax AC 0331050420050019<br></p>',0,0,'0',0,0),(4793,1184,91,'cr',0.75,'<p>Oman Value Added Tax AC 0331050420050019<br></p>',0,0,'0',0,0),(4794,1185,116,'dr',0.75,'<p>Oman Value Added Tax AC 0331050420050019<br></p>',0,0,'0',0,0),(4795,1185,27,'dr',0,'<p>Oman Value Added Tax AC 0331050420050019<br></p>',0,0,'0',0,0),(4796,1185,91,'cr',0.75,'<p>Oman Value Added Tax AC 0331050420050019<br></p>',0,0,'0',0,0),(4797,1186,116,'dr',15,'<p>SWIFT Charges AC 0331050420050019<br></p>',0,0,'0',0,0),(4798,1186,27,'dr',0,'<p>SWIFT Charges AC 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عبدالباقي و البحث عن جراج&nbsp;</p>',0,0,'0',0,0),(4830,1197,136,'dr',109,'<p>رسوم التاشيرة نقل كفالة:٢٠</p><p>رسوم المندوب:١٠</p><p>رسوم المكتب:١٠ (نقل كفالة +طباعه تاشيرة+ فحص طبي)</p><p>رسوم الفحص الطبي:٣٠</p><p>رسوم اصدار البطاقة:١١</p><p>رسوم المندوب:١٠</p><p>………..</p><p>طباعة تاشيرة جديدة يدوي :٢٠</p><p>رسوم المندوب:١٠</p><p>رسوم المكتب: ٣</p><p>رسوم اصدار البطاقة:١١</p><p>رسوم المندوب:١٠</p><p>……..</p><p>فحص طبي ٣٠ + رسوم المكتب:٥</p><p><br></p><p>المجموع:١٨٠</p><p>تم تحويل مبلغ ٧١ من قبل الدكتور محمد عبدالباقي لأنور&nbsp;</p><p>و المبلغ المتبقي ١٠٩&nbsp;</p><p><br></p>',0,0,'0',0,0),(4831,1197,27,'dr',0,'<p>رسوم التاشيرة نقل كفالة:٢٠</p><p>رسوم المندوب:١٠</p><p>رسوم المكتب:١٠ (نقل كفالة +طباعه تاشيرة+ فحص طبي)</p><p>رسوم الفحص الطبي:٣٠</p><p>رسوم اصدار البطاقة:١١</p><p>رسوم المندوب:١٠</p><p>………..</p><p>طباعة تاشيرة جديدة يدوي :٢٠</p><p>رسوم المندوب:١٠</p><p>رسوم المكتب: ٣</p><p>رسوم اصدار البطاقة:١١</p><p>رسوم المندوب:١٠</p><p>……..</p><p>فحص طبي ٣٠ + رسوم 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Inv#1677</p>',0,0,'0',0,0),(5016,1259,91,'dr',472.95,'Invoice Payment Received: PI#1475 <p>Total Payment of 1000/-OMR for Inv#1475 &amp; Inv#1677</p>',0,0,'0',0,0),(5017,1260,2907,'cr',527.05,'Invoice Payment Received: PI#1677 <p>Total Payment of 1000/-OMR for Inv#1475 &amp; Inv#1677<br></p>',0,0,'0',0,0),(5018,1260,91,'dr',527.05,'Invoice Payment Received: PI#1677 <p>Total Payment of 1000/-OMR for Inv#1475 &amp; Inv#1677<br></p>',0,0,'0',0,0),(5019,1261,16,'dr',50,'',0,0,'0',0,0),(5020,1261,91,'cr',50,'',0,0,'0',0,0),(5021,1262,16,'dr',20,'',0,0,'0',0,0),(5022,1262,91,'cr',20,'',0,0,'0',0,0),(5023,1263,16,'dr',80,'',0,0,'0',0,0),(5024,1263,91,'cr',80,'',0,0,'0',0,0),(5025,1264,16,'dr',50,'',0,0,'0',0,0),(5026,1264,91,'cr',50,'',0,0,'0',0,0),(5027,1265,3244,'cr',315,'Invoice Payment Received: PI#1657 ',0,0,'0',0,0),(5028,1265,92,'dr',315,'Invoice Payment Received: PI#1657 ',0,0,'0',0,0),(5029,1266,2889,'dr',2050.125,'Invoice: PI#1678',0,0,'0',0,0),(5030,1266,35,'cr',97.625,'Invoice: PI#1678',0,0,'0',0,0),(5031,1266,3218,'cr',1952.5,'Invoice: PI#1678',0,0,'0',0,0),(5032,1267,2959,'dr',1422.225,'Invoice: PI#1679',0,0,'0',0,0),(5033,1267,35,'cr',67.725,'Invoice: PI#1679',0,0,'0',0,0),(5034,1267,3218,'cr',1354.5,'Invoice: PI#1679',0,0,'0',0,0),(5035,1268,2959,'cr',1422.225,'Invoice Payment Received: PI#1679 ',0,0,'0',0,0),(5036,1268,91,'dr',1422.225,'Invoice Payment Received: PI#1679 ',0,0,'0',0,0),(5037,1269,2860,'dr',3010.35,'Invoice: PI#1373',0,0,'0',0,0),(5038,1269,35,'cr',143.35,'Invoice: PI#1373',0,0,'0',0,0),(5039,1269,26,'cr',2867,'Invoice: PI#1373',0,0,'0',0,0),(5040,1270,2570,'cr',264.5,'Invoice Payment Received: PI#885 ',0,0,'0',0,0),(5041,1270,91,'dr',264.5,'Invoice Payment Received: PI#885 ',0,0,'0',0,0),(5042,1271,2570,'dr',964.5,'Invoice: PI#885',0,0,'0',0,0),(5043,1271,35,'cr',1.5,'Invoice: PI#885',0,0,'0',0,0),(5044,1271,26,'cr',963,'Invoice: PI#885',0,0,'0',0,0),(5045,1272,2570,'cr',18.5,'Invoice Payment Received: PI#1452 <p>Payment balance from inv#885 dated 28.1.2023<br></p>',0,0,'0',0,0),(5046,1272,91,'dr',18.5,'Invoice Payment Received: PI#1452 <p>Payment balance from inv#885 dated 28.1.2023<br></p>',0,0,'0',0,0),(5047,1273,2744,'dr',1000,'Invoice: PI#1680',0,0,'0',0,0),(5048,1273,60,'dr',205.619,'Invoice: PI#1680',0,0,'0',0,0),(5049,1273,35,'cr',47.619,'Invoice: PI#1680',0,0,'0',0,0),(5050,1273,3218,'cr',1158,'Invoice: PI#1680',0,0,'0',0,0),(5051,1274,3221,'dr',0,'PI#1680',0,0,'0',0,0),(5052,1274,18,'cr',0,'PI#1680',0,0,'0',0,0),(5053,1275,2744,'cr',224.4,'Invoice Payment Received: PI#1153 Total Transaction 995.100 OMR , divided into PI#1407 &amp; PI#1153 &amp; PI#1680',0,0,'0',0,0),(5054,1275,91,'dr',224.4,'Invoice Payment Received: PI#1153 Total Transaction 995.100 OMR , divided into PI#1407 &amp; PI#1153 &amp; PI#1680',0,0,'0',0,0),(5055,1276,2744,'cr',708.75,'Invoice Payment Received: PI#1407 <font color=\"#4e5e6a\"><span style=\"font-size: 14px; text-transform: capitalize;\">Total Transaction 995.100 OMR , Divided Into PI#1407 &amp; PI#1153 &amp; PI#1680</span></font><br>',0,0,'0',0,0),(5056,1276,91,'dr',708.75,'Invoice Payment Received: PI#1407 <font color=\"#4e5e6a\"><span style=\"font-size: 14px; text-transform: capitalize;\">Total Transaction 995.100 OMR , Divided Into PI#1407 &amp; PI#1153 &amp; PI#1680</span></font><br>',0,0,'0',0,0),(5057,1277,2744,'cr',61.95,'Invoice Payment Received: PI#1680 <p>Total Transaction 995.100 OMR , Divided Into PI#1407 &amp; PI#1153 &amp; PI#1680<br></p>',0,0,'0',0,0),(5058,1277,91,'dr',61.95,'Invoice Payment Received: PI#1680 <p>Total Transaction 995.100 OMR , Divided Into PI#1407 &amp; PI#1153 &amp; PI#1680<br></p>',0,0,'0',0,0),(5059,1278,2744,'dr',1814.4,'Invoice: PI#1153',0,0,'0',0,0),(5060,1278,35,'cr',86.4,'Invoice: PI#1153',0,0,'0',0,0),(5061,1278,26,'cr',1728,'Invoice: PI#1153',0,0,'0',0,0),(5062,1279,2744,'dr',708.75,'Invoice: PI#1407',0,0,'0',0,0),(5063,1279,35,'cr',33.75,'Invoice: PI#1407',0,0,'0',0,0),(5064,1279,26,'cr',675,'Invoice: PI#1407',0,0,'0',0,0),(5065,1280,2787,'dr',2807.7,'Invoice: PI#1243',0,0,'0',0,0),(5066,1280,35,'cr',133.7,'Invoice: PI#1243',0,0,'0',0,0),(5067,1280,26,'cr',2674,'Invoice: PI#1243',0,0,'0',0,0),(5068,1281,2769,'dr',4152.723,'Invoice: PI#1214',0,0,'0',0,0),(5069,1281,35,'cr',197.749,'Invoice: PI#1214',0,0,'0',0,0),(5070,1281,26,'cr',3954.974,'Invoice: PI#1214',0,0,'0',0,0),(5071,1282,2656,'dr',900.425,'Invoice: PI#1024',0,0,'0',0,0),(5072,1282,60,'dr',33.5,'Invoice: PI#1024',0,0,'0',0,0),(5073,1282,35,'cr',23.925,'Invoice: PI#1024',0,0,'0',0,0),(5074,1282,26,'cr',910,'Invoice: PI#1024',0,0,'0',0,0),(5075,1283,2779,'dr',5503.05,'Invoice: PI#1223',0,0,'0',0,0),(5076,1283,35,'cr',262.05,'Invoice: PI#1223',0,0,'0',0,0),(5077,1283,26,'cr',5241,'Invoice: PI#1223',0,0,'0',0,0),(5078,1284,2636,'dr',3025.05,'Invoice: PI#1421',0,0,'0',0,0),(5079,1284,35,'cr',144.05,'Invoice: PI#1421',0,0,'0',0,0),(5080,1284,26,'cr',2881,'Invoice: PI#1421',0,0,'0',0,0),(5081,1285,2785,'dr',1400.7,'Invoice: PI#1232',0,0,'0',0,0),(5082,1285,35,'cr',66.7,'Invoice: PI#1232',0,0,'0',0,0),(5083,1285,26,'cr',1334,'Invoice: PI#1232',0,0,'0',0,0),(5084,1286,2602,'dr',2578.8,'Invoice: PI#1098',0,0,'0',0,0),(5085,1286,35,'cr',122.8,'Invoice: PI#1098',0,0,'0',0,0),(5086,1286,26,'cr',2456,'Invoice: PI#1098',0,0,'0',0,0),(5087,1287,2499,'dr',1330.7,'Invoice: PI#1681',0,0,'0',0,0),(5088,1287,35,'cr',46.7,'Invoice: PI#1681',0,0,'0',0,0),(5089,1287,3218,'cr',1284,'Invoice: PI#1681',0,0,'0',0,0),(5090,1288,2499,'cr',380,'Invoice Payment Received: PI#1681 <p>Received By Husam (Payment by CASH not Bank)</p><p>Payment shifted from PI#757<br><br></p>',0,0,'0',0,0),(5091,1288,91,'dr',380,'Invoice Payment Received: PI#1681 <p>Received By Husam (Payment by CASH not Bank)</p><p>Payment shifted from PI#757<br><br></p>',0,0,'0',0,0),(5092,1289,2499,'cr',900,'Invoice Payment Received: PI#1681 <p>Paid By Cash Deposited By Husam. Payment shifted from PI#757<br></p>',0,0,'0',0,0),(5093,1289,91,'dr',900,'Invoice Payment Received: PI#1681 <p>Paid By Cash Deposited By Husam. Payment shifted from PI#757<br></p>',0,0,'0',0,0),(5094,1290,2768,'dr',1897.35,'Invoice: PI#1212',0,0,'0',0,0),(5095,1290,35,'cr',90.35,'Invoice: PI#1212',0,0,'0',0,0),(5096,1290,26,'cr',1807,'Invoice: PI#1212',0,0,'0',0,0),(5097,1291,26,'dr',880,'Invoice: PI#1682',0,0,'0',0,0),(5098,1291,60,'dr',201.905,'Invoice: PI#1682',0,0,'0',0,0),(5099,1291,35,'cr',41.905,'Invoice: PI#1682',0,0,'0',0,0),(5100,1291,3218,'cr',1040,'Invoice: PI#1682',0,0,'0',0,0),(5101,1292,26,'cr',880,'Invoice Payment Received: PI#1682 ',0,0,'0',0,0),(5102,1292,91,'dr',880,'Invoice Payment Received: PI#1682 ',0,0,'0',0,0),(5103,1293,16,'dr',20,'PTC from Smart Home Acc to Momen',0,0,'0',0,0),(5104,1293,91,'cr',20,'PTC to Momen',0,0,'0',0,0),(5105,1294,16,'dr',80,'PTC from Smart Home Acc to Majd Al Deen',0,0,'0',0,0),(5106,1294,91,'cr',80,'PTC to Majd Al Deen',0,0,'0',0,0),(5107,1295,91,'cr',1400,'OTaxi',0,0,NULL,0,0),(5108,1295,93,'dr',1400,'OTaxi',0,0,NULL,0,0),(5109,1296,26,'dr',2303.7,'Invoice: PI#1683',0,0,'0',0,0),(5110,1296,60,'dr',400,'Invoice: PI#1683',0,0,'0',0,0),(5111,1296,35,'cr',109.7,'Invoice: PI#1683',0,0,'0',0,0),(5112,1296,3218,'cr',2594,'Invoice: PI#1683',0,0,'0',0,0),(5113,1297,26,'cr',1800,'Invoice Payment Received: PI#1683 ',0,0,'0',0,0),(5114,1297,91,'dr',1800,'Invoice Payment Received: PI#1683 ',0,0,'0',0,0),(5115,1298,2634,'dr',52.5,'Invoice: PI#1684',0,0,'0',0,0),(5116,1298,35,'cr',2.5,'Invoice: PI#1684',0,0,'0',0,0),(5117,1298,3218,'cr',50,'Invoice: PI#1684',0,0,'0',0,0),(5118,1299,2634,'cr',52.5,'Invoice Payment Received: PI#1684 ',0,0,'0',0,0),(5119,1299,92,'dr',52.5,'Invoice Payment Received: PI#1684 ',0,0,'0',0,0),(5120,1300,2938,'dr',11600.19,'Invoice: PI#1560',0,0,'0',0,0),(5121,1300,60,'dr',152.2,'Invoice: PI#1560',0,0,'0',0,0),(5122,1300,35,'cr',552.39,'Invoice: PI#1560',0,0,'0',0,0),(5123,1300,26,'cr',11200,'Invoice: PI#1560',0,0,'0',0,0),(5124,1301,2938,'dr',3000.9,'Invoice: PI#1613',0,0,'0',0,0),(5125,1301,35,'cr',142.9,'Invoice: PI#1613',0,0,'0',0,0),(5126,1301,26,'cr',2858,'Invoice: PI#1613',0,0,'0',0,0),(5127,1302,2938,'dr',4501.35,'Invoice: PI#1685',0,0,'0',0,0),(5128,1302,35,'cr',214.35,'Invoice: PI#1685',0,0,'0',0,0),(5129,1302,3218,'cr',4287,'Invoice: PI#1685',0,0,'0',0,0),(5130,1303,2938,'cr',1000,'Invoice Payment Received: PI#1685 <p>Partial Payment&nbsp;</p>',0,0,'0',0,0),(5131,1303,92,'dr',1000,'Invoice Payment Received: PI#1685 <p>Partial Payment&nbsp;</p>',0,0,'0',0,0),(5132,1304,2938,'dr',4501.35,'Invoice: PI#1685',0,0,'0',0,0),(5133,1304,35,'cr',214.35,'Invoice: PI#1685',0,0,'0',0,0),(5134,1304,3218,'cr',4287,'Invoice: PI#1685',0,0,'0',0,0),(5135,1305,2938,'dr',4501.35,'Invoice: PI#1685',0,0,'0',0,0),(5136,1305,35,'cr',214.35,'Invoice: PI#1685',0,0,'0',0,0),(5137,1305,3218,'cr',4287,'Invoice: PI#1685',0,0,'0',0,0),(5138,1306,2938,'dr',4501.35,'Invoice: PI#1685',0,0,'0',0,0),(5139,1306,35,'cr',214.35,'Invoice: PI#1685',0,0,'0',0,0),(5140,1306,3218,'cr',4287,'Invoice: PI#1685',0,0,'0',0,0),(5141,1307,136,'dr',9,'<p>عقود عمل :-&nbsp;</p><p>مؤمن&nbsp;</p><p>مجد&nbsp;</p><p>محمد علي</p>',0,0,'0',0,0),(5142,1307,27,'dr',0,'<p>عقود عمل :-&nbsp;</p><p>مؤمن&nbsp;</p><p>مجد&nbsp;</p><p>محمد علي</p>',0,0,'0',0,0),(5143,1307,16,'cr',9,'ُPayment from  Talib to Expenses #18393. <p>عقود عمل :-&nbsp;</p><p>مؤمن&nbsp;</p><p>مجد&nbsp;</p><p>محمد علي</p>',0,0,'0',0,0),(5144,1308,113,'dr',56,'<p>Husam KSA Visa</p>',0,0,'0',0,0),(5145,1308,27,'dr',0,'<p>Husam KSA Visa</p>',0,0,'0',0,0),(5146,1308,91,'cr',56,'ُPayment for Expenses #18394. <p>Husam KSA Visa</p>',0,0,'0',0,0),(5147,1309,113,'dr',56,'<p>Husam KSA Visa</p>',0,0,'0',0,0),(5148,1309,27,'dr',0,'<p>Husam KSA Visa</p>',0,0,'0',0,0),(5149,1309,91,'cr',56,'ُPayment for Expenses #18394. <p>Husam KSA Visa</p>',0,0,'0',0,0),(5150,1310,132,'dr',282.975,'<p>HTL</p><br /> Due date: 2024-03-26<br /> Account: BM<br /> Number: 78971681',0,0,'0',0,0),(5151,1310,27,'dr',0,'<p>HTL</p><br /> Due date: 2024-03-26<br /> Account: BM<br /> Number: 78971681',0,0,'0',0,0),(5152,1310,43,'cr',282.975,'ُPayment for Expenses #18391. <p>HTL</p><br /> Due date: 2024-03-26<br /> Account: BM<br /> Number: 78971681',0,0,'0',0,0),(5153,1311,129,'dr',5000,'<p>Global Phone Technology (Security Cheque)</p><br /> Due date: 2024-12-31<br /> Account: BM<br /> Number: 78971680',0,0,'0',0,0),(5154,1311,27,'dr',0,'<p>Global Phone Technology (Security Cheque)</p><br /> Due date: 2024-12-31<br /> Account: BM<br /> Number: 78971680',0,0,'0',0,0),(5155,1311,43,'cr',5000,'ُPayment for Expenses #18390. <p>Global Phone Technology (Security Cheque)</p><br /> Due date: 2024-12-31<br /> Account: BM<br /> Number: 78971680',0,0,'0',0,0),(5156,1312,122,'dr',470,'<p>Salary Oct2023 (Makkawi)<br></p>',0,0,'0',0,0),(5157,1312,27,'dr',0,'<p>Salary Oct2023 (Makkawi)<br></p>',0,0,'0',0,0),(5158,1312,91,'cr',470,'ُPayment for Expenses #18395. <p>Salary Oct2023 (Makkawi)<br></p>',0,0,'0',0,0),(5159,1313,122,'dr',500,'<p>Salary Oct2023 (Momen)<br></p>',0,0,'0',0,0),(5160,1313,27,'dr',0,'<p>Salary Oct2023 (Momen)<br></p>',0,0,'0',0,0),(5161,1313,91,'cr',500,'ُPayment for Expenses #18396. <p>Salary Oct2023 (Momen)<br></p>',0,0,'0',0,0),(5162,1314,122,'dr',600,'<p>Salary Oct2023 (Majd)<br></p>',0,0,'0',0,0),(5163,1314,27,'dr',0,'<p>Salary Oct2023 (Majd)<br></p>',0,0,'0',0,0),(5164,1314,91,'cr',600,'ُPayment for Expenses #18397. <p>Salary Oct2023 (Majd)<br></p>',0,0,'0',0,0),(5165,1315,2889,'cr',2050.125,'Invoice Payment Received: PI#1625 ',0,0,'0',0,0),(5166,1315,92,'dr',2050.125,'Invoice Payment Received: PI#1625 ',0,0,'0',0,0),(5167,1316,2889,'cr',2050.125,'Invoice Payment Received: PI#1625 <p>MisReplaced with month of Jan2024</p>',0,0,'0',0,0),(5168,1316,92,'dr',2050.125,'Invoice Payment Received: PI#1625 <p>MisReplaced with month of Jan2024</p>',0,0,'0',0,0),(5169,1317,122,'dr',1600,'<p>Salary Jan2024 (Dr. Fateh)</p>',0,0,'0',0,0),(5170,1317,27,'dr',0,'<p>Salary Jan2024 (Dr. Fateh)</p>',0,0,'0',0,0),(5171,1317,92,'cr',1600,'ُPayment for Expenses #18412. <p>Salary Jan2024 (Dr. Fateh)</p>',0,0,'0',0,0),(5172,1318,122,'dr',500,'<p>Remaining Settlement for Shahid</p>',0,0,'0',0,0),(5173,1318,27,'dr',0,'<p>Remaining Settlement for Shahid</p>',0,0,'0',0,0),(5174,1318,92,'cr',500,'ُPayment for Expenses #18413. <p>Remaining Settlement for Shahid</p>',0,0,'0',0,0),(5175,1319,52,'dr',1000,'Loan return',0,0,NULL,0,0),(5176,1319,92,'cr',1000,'Loan return',0,0,NULL,0,0),(5177,1320,123,'dr',1.905,'<p>Bill no. 462103<br></p>',0,0,'0',0,0),(5178,1320,27,'dr',0.095,'<p>Bill no. 462103<br></p>',0,0,'0',0,0),(5179,1320,16,'cr',2,'ُPayment from  Momen to Expenses #18388. <p>Bill no. 462103<br></p>',0,0,'0',0,0),(5180,1321,125,'dr',1.905,'<p>Bill no. 6998767<br></p>',0,0,'0',0,0),(5181,1321,27,'dr',0.095,'<p>Bill no. 6998767<br></p>',0,0,'0',0,0),(5182,1321,16,'cr',2,'ُPayment from  Momen to Expenses #18387. <p>Bill no. 6998767<br></p>',0,0,'0',0,0),(5183,1322,125,'dr',0.952,'<p>Bill no. 3204213<br></p>',0,0,'0',0,0),(5184,1322,27,'dr',0.048,'<p>Bill no. 3204213<br></p>',0,0,'0',0,0),(5185,1322,16,'cr',1,'ُPayment from  Momen to Expenses #18385. <p>Bill no. 3204213<br></p>',0,0,'0',0,0),(5186,1323,125,'dr',0.952,'<p>Bill no. 3204213<br></p>',0,0,'0',0,0),(5187,1323,27,'dr',0.048,'<p>Bill no. 3204213<br></p>',0,0,'0',0,0),(5188,1323,16,'cr',1,'ُPayment from  Momen to Expenses #18386. <p>Bill no. 3204213<br></p>',0,0,'0',0,0),(5189,1324,125,'dr',0.952,'<p>Bill no. 3209171<br></p>',0,0,'0',0,0),(5190,1324,27,'dr',0.048,'<p>Bill no. 3209171<br></p>',0,0,'0',0,0),(5191,1324,16,'cr',1,'ُPayment from  Momen to Expenses #18383. <p>Bill no. 3209171<br></p>',0,0,'0',0,0),(5192,1325,125,'dr',0.952,'<p>Bill no. 3209171<br></p>',0,0,'0',0,0),(5193,1325,27,'dr',0.048,'<p>Bill no. 3209171<br></p>',0,0,'0',0,0),(5194,1325,16,'cr',1,'ُPayment from  Momen to Expenses #18384. <p>Bill no. 3209171<br></p>',0,0,'0',0,0),(5195,1326,125,'dr',1.905,'<p>Bill no. 3210243<br></p>',0,0,'0',0,0),(5196,1326,27,'dr',0.095,'<p>Bill no. 3210243<br></p>',0,0,'0',0,0),(5197,1326,16,'cr',2,'ُPayment from  Momen to Expenses #18382. <p>Bill no. 3210243<br></p>',0,0,'0',0,0),(5198,1327,123,'dr',1.905,'<p>Fuel Invoice NO#123395</p>',0,0,'0',0,0),(5199,1327,27,'dr',0.095,'<p>Fuel Invoice NO#123395</p>',0,0,'0',0,0),(5200,1327,16,'cr',2,'ُPayment from  Majd Al Deen to Expenses #18400. <p>Fuel Invoice NO#123395</p>',0,0,'0',0,0),(5201,1328,125,'dr',2.857,'<p>Fuel Invoice NO#3229500</p>',0,0,'0',0,0),(5202,1328,27,'dr',0.143,'<p>Fuel Invoice NO#3229500</p>',0,0,'0',0,0),(5203,1328,16,'cr',3,'ُPayment from  Majd Al Deen to Expenses #18403. <p>Fuel Invoice NO#3229500</p>',0,0,'0',0,0),(5204,1329,125,'dr',1.905,'<p>Fuel Invoice NO#7801871</p>',0,0,'0',0,0),(5205,1329,27,'dr',0.095,'<p>Fuel Invoice NO#7801871</p>',0,0,'0',0,0),(5206,1329,16,'cr',2,'ُPayment from  Majd Al Deen to Expenses #18404. <p>Fuel Invoice NO#7801871</p>',0,0,'0',0,0),(5207,1330,125,'dr',1.905,'<p>Fuel Invoice NO#3764630</p>',0,0,'0',0,0),(5208,1330,27,'dr',0.095,'<p>Fuel Invoice NO#3764630</p>',0,0,'0',0,0),(5209,1330,16,'cr',2,'ُPayment from  Majd Al Deen to Expenses #18401. <p>Fuel Invoice NO#3764630</p>',0,0,'0',0,0),(5210,1331,134,'dr',1.429,'<p>Materials&nbsp;</p>',0,0,'0',0,0),(5211,1331,27,'dr',0.071,'<p>Materials&nbsp;</p>',0,0,'0',0,0),(5212,1331,16,'cr',1.5,'ُPayment from  Majd Al Deen to Expenses #18408. <p>Materials&nbsp;</p>',0,0,'0',0,0),(5213,1332,134,'dr',7.75,'<p>Materials&nbsp;<br></p>',0,0,'0',0,0),(5214,1332,27,'dr',0.387,'<p>Materials&nbsp;<br></p>',0,0,'0',0,0),(5215,1332,16,'cr',8.137,'ُPayment from  Majd Al Deen to Expenses #18410. <p>Materials&nbsp;<br></p>',0,0,'0',0,0),(5216,1333,121,'dr',48,'<p>Manpower Labour&nbsp; charge 3 technician&nbsp; for 2days</p>',0,0,'0',0,0),(5217,1333,27,'dr',0,'<p>Manpower Labour&nbsp; charge 3 technician&nbsp; for 2days</p>',0,0,'0',0,0),(5218,1333,16,'cr',48,'ُPayment from  Majd Al Deen to Expenses #18406. <p>Manpower Labour&nbsp; charge 3 technician&nbsp; for 2days</p>',0,0,'0',0,0),(5219,1334,134,'dr',4.571,'<p>Materials&nbsp;<br></p>',0,0,'0',0,0),(5220,1334,27,'dr',0.229,'<p>Materials&nbsp;<br></p>',0,0,'0',0,0),(5221,1334,16,'cr',4.8,'ُPayment from  Majd Al Deen to Expenses #18409. <p>Materials&nbsp;<br></p>',0,0,'0',0,0),(5222,1335,125,'dr',1.905,'<p>Fuel Invoice NO#78111057</p>',0,0,'0',0,0),(5223,1335,27,'dr',0.095,'<p>Fuel Invoice NO#78111057</p>',0,0,'0',0,0),(5224,1335,16,'cr',2,'ُPayment from  Majd Al Deen to Expenses #18405. <p>Fuel Invoice NO#78111057</p>',0,0,'0',0,0),(5225,1336,134,'dr',52,'<p>4 ROW DB X2</p>',0,0,'0',0,0),(5226,1336,27,'dr',2.6,'<p>4 ROW DB X2</p>',0,0,'0',0,0),(5227,1336,16,'cr',54.6,'ُPayment from  Majd Al Deen to Expenses #18411. <p>4 ROW DB X2</p>',0,0,'0',0,0),(5228,1337,121,'dr',10,'<p>carpenter labour charge&nbsp;</p>',0,0,'0',0,0),(5229,1337,27,'dr',0,'<p>carpenter labour charge&nbsp;</p>',0,0,'0',0,0),(5230,1337,16,'cr',10,'ُPayment from  Majd Al Deen to Expenses #18407. <p>carpenter labour charge&nbsp;</p>',0,0,'0',0,0),(5231,1338,123,'dr',1.905,'<p>Fuel Invoice NO#132089</p>',0,0,'0',0,0),(5232,1338,27,'dr',0.095,'<p>Fuel Invoice NO#132089</p>',0,0,'0',0,0),(5233,1338,16,'cr',2,'ُPayment from  Majd Al Deen to Expenses #18402. <p>Fuel Invoice NO#132089</p>',0,0,'0',0,0),(5234,1339,136,'dr',3,'<p>رسوم عقد عمل م. حسام فؤاد&nbsp;</p>',0,0,'0',0,0),(5235,1339,27,'dr',0,'<p>رسوم عقد عمل م. حسام فؤاد&nbsp;</p>',0,0,'0',0,0),(5236,1339,16,'cr',3,'ُPayment from  Talib to Expenses #18398. <p>رسوم عقد عمل م. حسام فؤاد&nbsp;</p>',0,0,'0',0,0),(5237,1340,136,'dr',1,'<p>رسوم وزارة العمل&nbsp;</p>',0,0,'0',0,0),(5238,1340,27,'dr',0,'<p>رسوم وزارة العمل&nbsp;</p>',0,0,'0',0,0),(5239,1340,16,'cr',1,'ُPayment from  Talib to Expenses #18399. <p>رسوم وزارة العمل&nbsp;</p>',0,0,'0',0,0),(5240,1341,132,'dr',290.43,'<p>Materials HTL</p><br /> Due date: 2024-03-29<br /> Account: BM<br /> Number: 78971682',0,0,'0',0,0),(5241,1341,27,'dr',0,'<p>Materials HTL</p><br /> Due date: 2024-03-29<br /> Account: BM<br /> Number: 78971682',0,0,'0',0,0),(5242,1341,43,'cr',290.43,'ُPayment for Expenses #18414. <p>Materials HTL</p><br /> Due date: 2024-03-29<br /> Account: BM<br /> Number: 78971682',0,0,'0',0,0),(5243,1342,2634,'cr',2,'Invoice Payment Received: PI#1684 <p>Test</p>',0,0,'0',0,0),(5244,1342,93,'dr',2,'Invoice Payment Received: PI#1684 <p>Test</p>',0,0,'0',0,0),(5245,1343,3255,'cr',3422,'Invoice Payment Received: PI#1641 ',0,0,'0',0,0),(5246,1343,92,'dr',3422,'Invoice Payment Received: PI#1641 ',0,0,'0',0,0),(5247,1344,3255,'dr',3421.25,'Invoice: PI#1641',0,0,'0',0,0),(5248,1344,60,'dr',0.007,'Invoice: PI#1641',0,0,'0',0,0),(5249,1344,35,'cr',162.917,'Invoice: PI#1641',0,0,'0',0,0),(5250,1344,3218,'cr',3258.34,'Invoice: PI#1641',0,0,'0',0,0),(5251,1345,132,'dr',444.985,'<p>Materials HTL</p><br /> Due date: 2024-03-29<br /> Account: BM<br /> Number: 78971685',0,0,'0',0,0),(5252,1345,27,'dr',0,'<p>Materials HTL</p><br /> Due date: 2024-03-29<br /> Account: BM<br /> Number: 78971685',0,0,'0',0,0),(5253,1345,43,'cr',444.985,'ُPayment for Expenses #18415. <p>Materials HTL</p><br /> Due date: 2024-03-29<br /> Account: BM<br /> Number: 78971685',0,0,'0',0,0),(5254,1346,122,'dr',490,'<p>Salary Feb2024 (Shobaz)-200</p><p>Salary Feb2024 (Rakep)-130</p><p>Salary Feb2024 (Mubarak)-130<br></p>',0,0,'0',0,0),(5255,1346,27,'dr',0,'<p>Salary Feb2024 (Shobaz)-200</p><p>Salary Feb2024 (Rakep)-130</p><p>Salary Feb2024 (Mubarak)-130<br></p>',0,0,'0',0,0),(5256,1346,91,'cr',490,'ُPayment for Expenses #18416. <p>Salary Feb2024 (Shobaz)-200</p><p>Salary Feb2024 (Rakep)-130</p><p>Salary Feb2024 (Mubarak)-130<br></p>',0,0,'0',0,0),(5257,1347,122,'dr',280,'<p>Salary Feb2024 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balance fees 0329050420050036<br></p>',0,0,'0',0,0),(5271,1352,27,'dr',0,'<p>Account minimum balance fees 0329050420050036<br></p>',0,0,'0',0,0),(5272,1352,91,'cr',0.5,'ُPayment for Expenses #18421. <p>Account minimum balance fees 0329050420050036<br></p>',0,0,'0',0,0),(5273,1353,116,'dr',0.5,'<p>Account minimum balance fees 0329050420050036<br></p>',0,0,'0',0,0),(5274,1353,27,'dr',0,'<p>Account minimum balance fees 0329050420050036<br></p>',0,0,'0',0,0),(5275,1353,92,'cr',0.5,'ُPayment for Expenses #18422. <p>Account minimum balance fees 0329050420050036<br></p>',0,0,'0',0,0),(5276,1354,116,'dr',0.025,'<p>Oman Value Added Tax<br></p>',0,0,'0',0,0),(5277,1354,27,'dr',0,'<p>Oman Value Added Tax<br></p>',0,0,'0',0,0),(5278,1354,92,'cr',0.025,'ُPayment for Expenses #18423. <p>Oman Value Added Tax<br></p>',0,0,'0',0,0),(5279,1355,121,'dr',70,'<p>Shafiq Salary</p>',0,0,'0',0,0),(5280,1355,27,'dr',0,'<p>Shafiq Salary</p>',0,0,'0',0,0),(5281,1355,91,'cr',70,'ُPayment for Expenses #18424. <p>Shafiq Salary</p>',0,0,'0',0,0),(5282,1356,128,'dr',50,'<p>Ticket Change for Omayer</p>',0,0,'0',0,0),(5283,1356,27,'dr',0,'<p>Ticket Change for Omayer</p>',0,0,'0',0,0),(5284,1356,93,'cr',50,'ُPayment for Expenses #18425. <p>Ticket Change for Omayer</p>',0,0,'0',0,0),(5285,1357,16,'dr',100,'PTC from Smart Home Acc to Mohammed',0,0,'0',0,0),(5286,1357,91,'cr',100,'PTC to Mohammed',0,0,'0',0,0),(5287,1358,16,'dr',250,'PTC from Smart Home Acc to Mohammed',0,0,'0',0,0),(5288,1358,91,'cr',250,'PTC to Mohammed',0,0,'0',0,0),(5289,1359,121,'dr',10,'Payment to pick up driver for delivery of curtain tracks to site.',0,0,'0',0,0),(5290,1359,27,'dr',0,'Payment to pick up driver for delivery of curtain tracks to site.',0,0,'0',0,0),(5291,1359,16,'cr',10,'ُPayment from  Momen to Expenses #18419. Payment to pick up driver for delivery of curtain tracks to site.',0,0,'0',0,0),(5292,1360,3224,'dr',14.649,'<p>to renew ip-teamway.com</p>',0,0,'0',0,0),(5293,1360,27,'dr',0,'<p>to renew ip-teamway.com</p>',0,0,'0',0,0),(5294,1360,16,'cr',14.649,'ُPayment from  Mohammed to Expenses #18426. <p>to renew ip-teamway.com</p>',0,0,'0',0,0),(5295,1361,135,'dr',89.17,'<p>POS 940311 DHL By card<br></p>',0,0,'0',0,0),(5296,1361,27,'dr',0,'<p>POS 940311 DHL By card<br></p>',0,0,'0',0,0),(5297,1361,93,'cr',89.17,'ُPayment for Expenses #18427. <p>POS 940311 DHL By card<br></p>',0,0,'0',0,0),(5298,1362,116,'dr',2,'<p>Account minimum balance fees 0329050420050044<br></p>',0,0,'0',0,0),(5299,1362,27,'dr',0,'<p>Account minimum balance fees 0329050420050044<br></p>',0,0,'0',0,0),(5300,1362,93,'cr',2,'ُPayment for Expenses #18428. <p>Account minimum balance fees 0329050420050044<br></p>',0,0,'0',0,0),(5301,1363,116,'dr',0.1,'<p>Oman Value Added Tax<br></p>',0,0,'0',0,0),(5302,1363,27,'dr',0,'<p>Oman Value Added Tax<br></p>',0,0,'0',0,0),(5303,1363,93,'cr',0.1,'ُPayment for Expenses #18429. <p>Oman Value Added Tax<br></p>',0,0,'0',0,0),(5304,1364,26,'dr',360,'Invoice: PI#1686',0,0,'0',0,0),(5305,1364,60,'dr',22.143,'Invoice: PI#1686',0,0,'0',0,0),(5306,1364,35,'cr',17.143,'Invoice: PI#1686',0,0,'0',0,0),(5307,1364,3218,'cr',365,'Invoice: PI#1686',0,0,'0',0,0),(5308,1365,3261,'dr',3500,'<p>Security Cheque Global Phone Technology</p><br /> Due date: 2024-12-31<br /> Account: BM<br /> Number: 78971686',0,0,'0',0,0),(5309,1365,27,'dr',0,'<p>Security Cheque Global Phone Technology</p><br /> Due date: 2024-12-31<br /> Account: BM<br /> Number: 78971686',0,0,'0',0,0),(5310,1365,43,'cr',3500,'ُPayment for Expenses #18432. <p>Security Cheque Global Phone Technology</p><br /> Due date: 2024-12-31<br /> Account: BM<br /> Number: 78971686',0,0,'0',0,0),(5311,1366,3261,'dr',3680.775,'<p>1st purchase order - Global Phone Technology<br></p><br /> Due date: 2024-04-21<br /> Account: BM<br /> Number: 78971687',0,0,'0',0,0),(5312,1366,27,'dr',0,'<p>1st purchase order - Global Phone Technology<br></p><br /> Due date: 2024-04-21<br /> Account: BM<br /> Number: 78971687',0,0,'0',0,0),(5313,1366,43,'cr',3680.775,'ُPayment for Expenses #18433. <p>1st purchase order - Global Phone Technology<br></p><br /> Due date: 2024-04-21<br /> Account: BM<br /> Number: 78971687',0,0,'0',0,0),(5314,1367,16,'dr',50,'PTC from Smart Home Acc to Momen',0,0,'0',0,0),(5315,1367,91,'cr',50,'PTC to Momen',0,0,'0',0,0),(5316,1368,122,'dr',320,'<p>300 + 20 Final Settlement For Taghrid</p>',0,0,'0',0,0),(5317,1368,27,'dr',0,'<p>300 + 20 Final Settlement For Taghrid</p>',0,0,'0',0,0),(5318,1368,91,'cr',320,'ُPayment for Expenses #18434. <p>300 + 20 Final Settlement For Taghrid</p>',0,0,'0',0,0),(5319,1369,2842,'cr',5000,'Invoice Payment Received: PI#1336 ',0,0,'0',0,0),(5320,1369,93,'dr',5000,'Invoice Payment Received: PI#1336 ',0,0,'0',0,0),(5321,1370,2825,'dr',48.09,'Invoice: PI#1687',0,0,'0',0,0),(5322,1370,35,'cr',2.29,'Invoice: PI#1687',0,0,'0',0,0),(5323,1370,3218,'cr',45.8,'Invoice: PI#1687',0,0,'0',0,0),(5324,1371,2825,'cr',48,'Invoice Payment Received: PI#1687 ',0,0,'0',0,0),(5325,1371,92,'dr',48,'Invoice Payment Received: PI#1687 ',0,0,'0',0,0),(5326,1372,26,'cr',360,'Invoice Payment Received: PI#1686 ',0,0,'0',0,0),(5327,1372,3245,'dr',360,'Invoice Payment Received: PI#1686 ',0,0,'0',0,0),(5328,1373,3255,'dr',3421.25,'Invoice: PI#1688',0,0,'0',0,0),(5329,1373,60,'dr',0.007,'Invoice: PI#1688',0,0,'0',0,0),(5330,1373,35,'cr',162.917,'Invoice: PI#1688',0,0,'0',0,0),(5331,1373,3218,'cr',3258.34,'Invoice: PI#1688',0,0,'0',0,0),(5332,1374,121,'dr',2000,'Atif. for Nasser project',0,0,'0',0,0),(5333,1374,27,'dr',0,'Atif. for Nasser project',0,0,'0',0,0),(5334,1374,93,'cr',2000,'ُPayment for Expenses #18435. Atif. for Nasser project',0,0,'0',0,0),(5335,1375,121,'dr',1000,'Moutasim for nasser project',0,0,'0',0,0),(5336,1375,27,'dr',0,'Moutasim for nasser project',0,0,'0',0,0),(5337,1375,93,'cr',1000,'ُPayment for Expenses #18436. Moutasim for nasser project',0,0,'0',0,0),(5338,1376,122,'dr',450,'<p>To Khatem as per Eng Husam&nbsp;</p>',0,0,'0',0,0),(5339,1376,27,'dr',0,'<p>To Khatem as per Eng Husam&nbsp;</p>',0,0,'0',0,0),(5340,1376,93,'cr',450,'ُPayment for Expenses #18437. <p>To Khatem as per Eng Husam&nbsp;</p>',0,0,'0',0,0),(5341,1377,121,'dr',2000,'<p>to Moutasim for nasser project</p>',0,0,'0',0,0),(5342,1377,27,'dr',0,'<p>to Moutasim for nasser project</p>',0,0,'0',0,0),(5343,1377,93,'cr',2000,'ُPayment for Expenses #18438. <p>to Moutasim for nasser project</p>',0,0,'0',0,0),(5344,1378,3245,'cr',360,'Merchant Settlement POS 571400041356',0,0,NULL,0,0),(5345,1378,91,'dr',360,'Merchant Settlement POS 571400041356',0,0,NULL,0,0),(5346,1379,116,'dr',5.4,'<p>Merchant Settlement Commission POS 571400041356<br></p>',0,0,'0',0,0),(5347,1379,27,'dr',0,'<p>Merchant Settlement Commission POS 571400041356<br></p>',0,0,'0',0,0),(5348,1379,91,'cr',5.4,'ُPayment for Expenses #18439. <p>Merchant Settlement Commission 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amount&nbsp;6842.5 for Inv#1668 &amp; Inv#1641</p><br /> Due date: 2024-03-03<br /> Account: NBO<br /> Number: 02107181<br /> Description: Barwani',0,0,'0',0,0),(5357,1383,108,'dr',40.952,'<p>OOREDOO BILL (Mr. Sharif)</p>',0,0,'0',0,0),(5358,1383,27,'dr',2.048,'<p>OOREDOO BILL (Mr. Sharif)</p>',0,0,'0',0,0),(5359,1383,16,'cr',43,'ُPayment from  Taghrid to Expenses #18442. <p>OOREDOO BILL (Mr. Sharif)</p>',0,0,'0',0,0),(5360,1384,108,'dr',40.952,'<p>OOREDOO BILL ( Mr. Tariq)</p>',0,0,'0',0,0),(5361,1384,27,'dr',2.048,'<p>OOREDOO BILL ( Mr. Tariq)</p>',0,0,'0',0,0),(5362,1384,16,'cr',43,'ُPayment from  Taghrid to Expenses #18443. <p>OOREDOO BILL ( Mr. Tariq)</p>',0,0,'0',0,0),(5363,1385,108,'dr',9.524,'<p>OOREDOO BILL (Sakip)</p>',0,0,'0',0,0),(5364,1385,27,'dr',0.476,'<p>OOREDOO BILL (Sakip)</p>',0,0,'0',0,0),(5365,1385,16,'cr',10,'ُPayment from  Taghrid to Expenses #18444. <p>OOREDOO BILL (Sakip)</p>',0,0,'0',0,0),(5366,1386,3255,'cr',3421.25,'Invoice Payment Received: PI#1671 <br /> Due date: 2024-02-07<br /> Account: NBO<br /> Number: 02107178',0,0,'0',0,0),(5367,1386,21,'dr',3421.25,'Invoice Payment Received: PI#1671 <br /> Due date: 2024-02-07<br /> Account: NBO<br /> Number: 02107178',0,0,'0',0,0),(5368,1387,3255,'cr',3421.25,'Invoice Payment Received: PI#1641 <p><span style=\"color: rgb(78, 94, 106); font-size: 14px; text-transform: capitalize;\">Cheque Full Amount&nbsp;6842.5 For Inv#1668 &amp; Inv#1641</span><br></p><br /> Due date: 2024-02-28<br /> Account: NBO<br /> Number: 02107181',0,0,'0',0,0),(5369,1387,21,'dr',3421.25,'Invoice Payment Received: PI#1641 <p><span style=\"color: rgb(78, 94, 106); font-size: 14px; text-transform: capitalize;\">Cheque Full Amount&nbsp;6842.5 For Inv#1668 &amp; Inv#1641</span><br></p><br /> Due date: 2024-02-28<br /> Account: NBO<br /> Number: 02107181',0,0,'0',0,0),(5370,1388,21,'cr',3421.25,'Due date: 2024-02-07<br /> Account: NBO<br /> Number: 02107178',0,0,'0',0,0),(5371,1388,92,'dr',3421.25,'Due date: 2024-02-07<br /> Account: NBO<br /> Number: 02107178',0,0,'0',0,0),(5372,1389,108,'dr',37.143,'<p>AWASR BILL&nbsp;</p>',0,0,'0',0,0),(5373,1389,27,'dr',1.857,'<p>AWASR BILL&nbsp;</p>',0,0,'0',0,0),(5374,1389,16,'cr',39,'ُPayment from  Taghrid to Expenses #18446. <p>AWASR BILL&nbsp;</p>',0,0,'0',0,0),(5375,1390,132,'dr',149.4,'<p>HTL Cheque&nbsp;</p><br /> Due date: 2024-03-04<br /> Number: 78971676',0,0,'0',0,0),(5376,1390,27,'dr',7.47,'<p>HTL Cheque&nbsp;</p><br /> Due date: 2024-03-04<br /> Number: 78971676',0,0,'0',0,0),(5377,1390,43,'cr',156.87,'ُPayment for Expenses #18447. <p>HTL Cheque&nbsp;</p><br /> Due date: 2024-03-04<br /> Number: 78971676',0,0,'0',0,0),(5378,1391,132,'dr',365.7,'<p>HTL Cheque&nbsp;</p><br /> Due date: 2024-03-12<br /> Number: 78981677',0,0,'0',0,0),(5379,1391,27,'dr',18.285,'<p>HTL Cheque&nbsp;</p><br /> Due date: 2024-03-12<br /> Number: 78981677',0,0,'0',0,0),(5380,1391,43,'cr',383.985,'ُPayment for Expenses #18449. <p>HTL Cheque&nbsp;</p><br /> Due date: 2024-03-12<br /> Number: 78981677',0,0,'0',0,0),(5381,1392,132,'dr',221.5,'<p>HTL Cheque&nbsp;</p><br /> Due date: 2024-03-12<br /> Number: 78971678',0,0,'0',0,0),(5382,1392,27,'dr',11.075,'<p>HTL Cheque&nbsp;</p><br /> Due date: 2024-03-12<br /> Number: 78971678',0,0,'0',0,0),(5383,1392,43,'cr',232.575,'ُPayment for Expenses #18450. <p>HTL Cheque&nbsp;</p><br /> Due date: 2024-03-12<br /> Number: 78971678',0,0,'0',0,0),(5384,1393,132,'dr',82.5,'<p>HTL Cheque&nbsp;</p><br /> Due date: 2024-03-13<br /> Number: 78971679',0,0,'0',0,0),(5385,1393,27,'dr',4.125,'<p>HTL Cheque&nbsp;</p><br /> Due date: 2024-03-13<br /> Number: 78971679',0,0,'0',0,0),(5386,1393,43,'cr',86.625,'ُPayment for Expenses #18448. <p>HTL Cheque&nbsp;</p><br /> Due date: 2024-03-13<br /> Number: 78971679',0,0,'0',0,0),(5387,1394,43,'dr',156.87,'<p>HTL Cheque&nbsp;</p>',0,0,'0',0,0),(5388,1394,91,'cr',156.87,'<p>HTL Cheque&nbsp;</p>',0,0,'0',0,0),(5389,1395,16,'dr',20,'PTC from Smart Home Acc to Momen',0,0,'0',0,0),(5390,1395,91,'cr',20,'PTC to Momen',0,0,'0',0,0),(5391,1396,108,'dr',13,'<p>my sim card<br>The team contacted hosting provider so the charged increaded this month but not paid fully</p>',0,0,'0',0,0),(5392,1396,27,'dr',0,'<p>my sim card<br>The team contacted hosting provider so the charged increaded this month but not paid fully</p>',0,0,'0',0,0),(5393,1396,16,'cr',13,'ُPayment from  Doaa to Expenses #18452. <p>my sim card<br>The team contacted hosting provider so the charged increaded this month but not paid fully</p>',0,0,'0',0,0),(5394,1397,116,'dr',1.05,'<p>Automated Clearing House ACH AC 0331050420050019 &amp;Oman Value Added Tax AC 0331050420050019<br></p>',0,0,'0',0,0),(5395,1397,27,'dr',0,'<p>Automated Clearing House ACH AC 0331050420050019 &amp;Oman Value Added Tax AC 0331050420050019<br></p>',0,0,'0',0,0),(5396,1397,91,'cr',1.05,'ُPayment for Expenses #18453. <p>Automated Clearing House ACH AC 0331050420050019 &amp;Oman Value Added Tax AC 0331050420050019<br></p>',0,0,'0',0,0),(5397,1398,122,'dr',300,'<p>Abdulaziz Remaining Salary</p>',0,0,'0',0,0),(5398,1398,27,'dr',0,'<p>Abdulaziz Remaining Salary</p>',0,0,'0',0,0),(5399,1398,91,'cr',300,'ُPayment for Expenses #18454. <p>Abdulaziz Remaining Salary</p>',0,0,'0',0,0),(5400,1399,16,'dr',250,'PTC from Smart Home Acc to Momen',0,0,'0',0,0),(5401,1399,91,'cr',250,'PTC to Momen',0,0,'0',0,0),(5402,1400,134,'dr',429.99,'<p>POS 488737 Mol KNX Association<br></p>',0,0,'0',0,0),(5403,1400,27,'dr',0,'<p>POS 488737 Mol KNX Association<br></p>',0,0,'0',0,0),(5404,1400,93,'cr',429.99,'ُPayment for Expenses #18455. <p>POS 488737 Mol KNX Association<br></p>',0,0,'0',0,0),(5405,1401,122,'dr',350,'<p>Mutasim Salary</p>',0,0,'0',0,0),(5406,1401,27,'dr',0,'<p>Mutasim Salary</p>',0,0,'0',0,0),(5407,1401,93,'cr',350,'ُPayment for Expenses #18456. <p>Mutasim Salary</p>',0,0,'0',0,0),(5408,1402,129,'dr',427.99,'<p>POS 488737 Mol KNX Association<br></p>',0,0,'0',0,0),(5409,1402,27,'dr',0,'<p>POS 488737 Mol KNX Association<br></p>',0,0,'0',0,0),(5410,1402,93,'cr',427.99,'ُPayment for Expenses #18455. <p>POS 488737 Mol KNX Association<br></p>',0,0,'0',0,0),(5411,1403,3255,'cr',3421.25,'Invoice Payment Received: PI#1668 <p>Cheque full amount&nbsp;6842.5 for Inv#1668 &amp; Inv#1641</p><br /> Due date: 2024-03-03<br /> Account: NBO<br /> Number: 02107181<br /> Description: Barwani',0,0,'0',0,0),(5412,1403,21,'dr',3421.25,'Invoice Payment Received: PI#1668 <p>Cheque full amount&nbsp;6842.5 for Inv#1668 &amp; Inv#1641</p><br /> Due date: 2024-03-03<br /> Account: NBO<br /> Number: 02107181<br /> Description: Barwani',0,0,'0',0,0),(5413,1404,21,'cr',3421.25,'<p><span style=\"color: rgb(78, 94, 106); font-size: 14px; text-transform: capitalize;\">Cheque Full Amount&nbsp;6842.5 For Inv#1668 &amp; Inv#1641</span><br></p><br /> Due date: 2024-02-28<br /> Account: NBO<br /> Number: 02107181',0,0,'0',0,0),(5414,1404,92,'dr',3421.25,'<p><span style=\"color: rgb(78, 94, 106); font-size: 14px; text-transform: capitalize;\">Cheque Full Amount&nbsp;6842.5 For Inv#1668 &amp; Inv#1641</span><br></p><br /> Due date: 2024-02-28<br /> Account: NBO<br /> Number: 02107181',0,0,'0',0,0),(5415,1405,21,'cr',3421.25,'<p>Cheque full amount&nbsp;6842.5 for Inv#1668 &amp; Inv#1641</p><br /> Due date: 2024-03-03<br /> Account: NBO<br /> Number: 02107181<br /> Description: Barwani',0,0,'0',0,0),(5416,1405,92,'dr',3421.25,'<p>Cheque full amount&nbsp;6842.5 for Inv#1668 &amp; Inv#1641</p><br /> Due date: 2024-03-03<br /> Account: NBO<br /> Number: 02107181<br /> Description: Barwani',0,0,'0',0,0),(5417,1406,132,'dr',363.93,'<p>Mterials HTL</p><br /> Due date: 2024-04-06<br /> Account: BM<br /> Number: 78971689',0,0,'0',0,0),(5418,1406,27,'dr',0,'<p>Mterials HTL</p><br /> Due date: 2024-04-06<br /> Account: BM<br /> Number: 78971689',0,0,'0',0,0),(5419,1406,43,'cr',363.93,'ُPayment for Expenses #18457. <p>Mterials HTL</p><br /> Due date: 2024-04-06<br /> Account: BM<br /> Number: 78971689',0,0,'0',0,0),(5420,1407,132,'dr',420.105,'<p>Mterials HTL<br></p><br /> Due date: 2024-04-06<br /> Account: BM<br /> Number: 78971688',0,0,'0',0,0),(5421,1407,27,'dr',0,'<p>Mterials HTL<br></p><br /> Due date: 2024-04-06<br /> Account: BM<br /> Number: 78971688',0,0,'0',0,0),(5422,1407,43,'cr',420.105,'ُPayment for Expenses #18458. <p>Mterials HTL<br></p><br /> Due date: 2024-04-06<br /> Account: BM<br /> Number: 78971688',0,0,'0',0,0),(5423,1408,133,'dr',660.53,'<p>Mterials Eric<br></p><br /> Due date: 2024-03-05<br /> Account: BM<br /> Number: 78971690',0,0,'0',0,0),(5424,1408,27,'dr',0,'<p>Mterials Eric<br></p><br /> Due date: 2024-03-05<br /> Account: BM<br /> Number: 78971690',0,0,'0',0,0),(5425,1408,43,'cr',660.53,'ُPayment for Expenses #18459. <p>Mterials Eric<br></p><br /> Due date: 2024-03-05<br /> Account: BM<br /> Number: 78971690',0,0,'0',0,0),(5426,1409,52,'dr',7000,'Loan Return',0,0,NULL,0,0),(5427,1409,92,'cr',7000,'Loan Return',0,0,NULL,0,0),(5428,1410,129,'dr',660.53,'<p>Mterials Eric<br></p><br /> Due date: 2024-04-07<br /> Account: BM<br /> Number: 78971690',0,0,'0',0,0),(5429,1410,27,'dr',0,'<p>Mterials Eric<br></p><br /> Due date: 2024-04-07<br /> Account: BM<br /> Number: 78971690',0,0,'0',0,0),(5430,1410,43,'cr',660.53,'ُPayment for Expenses #18459. <p>Mterials Eric<br></p><br /> Due date: 2024-04-07<br /> Account: BM<br /> Number: 78971690',0,0,'0',0,0),(5431,1411,16,'dr',100,'PTC from Software Acc to Talib',0,0,'0',0,0),(5432,1411,92,'cr',100,'PTC to Talib',0,0,'0',0,0),(5433,1412,16,'dr',100,'PTC from Smart Home Acc to mohamed',0,0,'0',0,0),(5434,1412,91,'cr',100,'PTC to mohamed',0,0,'0',0,0),(5435,1413,52,'cr',50827.49,'Adjustment for Owners Dr/Cr (Software)',0,0,NULL,0,0),(5436,1413,50,'dr',50827.49,'Adjustment for Owners Dr/Cr (Software)',0,0,NULL,0,0),(5437,1414,110,'dr',1.5,'<p>Turkish coffee&nbsp;</p>',0,0,'0',0,0),(5438,1414,27,'dr',0,'<p>Turkish coffee&nbsp;</p>',0,0,'0',0,0),(5439,1414,16,'cr',1.5,'ُPayment from  mohamed to Expenses #18430. <p>Turkish coffee&nbsp;</p>',0,0,'0',0,0),(5440,1415,108,'dr',13,'<p>79429116</p>',0,0,'0',0,0),(5441,1415,27,'dr',0,'<p>79429116</p>',0,0,'0',0,0),(5442,1415,16,'cr',13,'ُPayment from  mohamed to Expenses #18431. <p>79429116</p>',0,0,'0',0,0),(5443,1416,110,'dr',5,'<p>Oasis water replacement&nbsp;</p>',0,0,'0',0,0),(5444,1416,27,'dr',0,'<p>Oasis water replacement&nbsp;</p>',0,0,'0',0,0),(5445,1416,16,'cr',5,'ُPayment from  Taghrid to Expenses #18445. <p>Oasis water replacement&nbsp;</p>',0,0,'0',0,0),(5446,1417,111,'dr',2,'<p>tissue</p>',0,0,'0',0,0),(5447,1417,27,'dr',0,'<p>tissue</p>',0,0,'0',0,0),(5448,1417,16,'cr',2,'ُPayment from  Doaa to Expenses #18451. <p>tissue</p>',0,0,'0',0,0),(5449,1418,110,'dr',6.25,'<p>pantry goods</p><p><br></p>',0,0,'0',0,0),(5450,1418,27,'dr',0,'<p>pantry goods</p><p><br></p>',0,0,'0',0,0),(5451,1418,16,'cr',6.25,'ُPayment from  mohamed to Expenses #18460. <p>pantry goods</p><p><br></p>',0,0,'0',0,0),(5452,1419,110,'dr',2,'<p>tissue</p>',0,0,'0',0,0),(5453,1419,27,'dr',0,'<p>tissue</p>',0,0,'0',0,0),(5454,1419,16,'cr',2,'ُPayment from  Doaa to Expenses #18451. <p>tissue</p>',0,0,'0',0,0),(5455,1420,110,'dr',2,'<p>tissue</p>',0,0,'0',0,0),(5456,1420,27,'dr',0,'<p>tissue</p>',0,0,'0',0,0),(5457,1420,16,'cr',2,'ُPayment from  Doaa to Expenses #18451. <p>tissue</p>',0,0,'0',0,0),(5458,1421,16,'dr',50,'PTC from Smart Home Acc to Taghrid',0,0,'0',0,0),(5459,1421,91,'cr',50,'PTC to Taghrid',0,0,'0',0,0),(5460,1422,91,'cr',29.55,'Thawani',0,0,NULL,0,0),(5461,1422,92,'dr',29.55,'Thawani',0,0,NULL,0,0),(5462,1423,16,'dr',50,'PTC from Smart Home Acc to Taghrid',0,0,'0',0,0),(5463,1423,91,'cr',50,'PTC to Taghrid',0,0,'0',0,0),(5464,1424,2725,'dr',2100,'Invoice: PI#1127',0,0,'0',0,0),(5465,1424,35,'cr',100,'Invoice: PI#1127',0,0,'0',0,0),(5466,1424,3218,'cr',2000,'Invoice: PI#1127',0,0,'0',0,0),(5467,1425,2725,'cr',29.55,'Invoice Payment Received: PI#1127 <p>Thawani</p>',0,0,'0',0,0),(5468,1425,91,'dr',29.55,'Invoice Payment Received: PI#1127 <p>Thawani</p>',0,0,'0',0,0),(5469,1426,108,'dr',7,'<p>Phone Shobaz<br></p>',0,0,'0',0,0),(5470,1426,27,'dr',0,'<p>Phone Shobaz<br></p>',0,0,'0',0,0),(5471,1426,91,'cr',7,'ُPayment for Expenses #18462. <p>Phone Shobaz<br></p>',0,0,'0',0,0),(5472,1427,108,'dr',8,'<p>Phone Sharif<br></p>',0,0,'0',0,0),(5473,1427,27,'dr',0,'<p>Phone Sharif<br></p>',0,0,'0',0,0),(5474,1427,91,'cr',8,'ُPayment for Expenses #18463. <p>Phone Sharif<br></p>',0,0,'0',0,0),(5475,1428,106,'dr',95.238,'<p>Q49380 electricity bill</p>',0,0,'0',0,0),(5476,1428,27,'dr',4.762,'<p>Q49380 electricity bill</p>',0,0,'0',0,0),(5477,1428,16,'cr',100,'ُPayment from  Taghrid to Expenses #18461. <p>Q49380 electricity bill</p>',0,0,'0',0,0),(5478,1429,135,'dr',69.4,'<p>Fedex custom fees for amplifier</p>',0,0,'0',0,0),(5479,1429,27,'dr',0,'<p>Fedex custom fees for amplifier</p>',0,0,'0',0,0),(5480,1429,93,'cr',69.4,'ُPayment for Expenses #18464. <p>Fedex custom fees for amplifier</p>',0,0,'0',0,0),(5481,1430,16,'dr',45,'PTC from Software Acc to mohamed',0,0,'0',0,0),(5482,1430,92,'cr',45,'PTC to mohamed',0,0,'0',0,0),(5483,1431,3223,'dr',47.476,'<p>to renew VPS hosting for albumati&nbsp;</p>',0,0,'0',0,0),(5484,1431,27,'dr',0,'<p>to renew VPS hosting for albumati&nbsp;</p>',0,0,'0',0,0),(5485,1431,16,'cr',47.476,'ُPayment from  mohamed to Expenses #18465. <p>to renew VPS hosting for albumati&nbsp;</p>',0,0,'0',0,0),(5486,1432,132,'dr',3441.69,'<p>Materials PDC HTL</p><br /> Due date: 2024-05-07<br /> Account: BM<br /> Number: 78971691',0,0,'0',0,0),(5487,1432,27,'dr',0,'<p>Materials PDC HTL</p><br /> Due date: 2024-05-07<br /> Account: BM<br /> Number: 78971691',0,0,'0',0,0),(5488,1432,43,'cr',3441.69,'ُPayment for Expenses #18466. <p>Materials PDC HTL</p><br /> Due date: 2024-05-07<br /> Account: BM<br /> Number: 78971691',0,0,'0',0,0),(5489,1433,16,'dr',100,'PTC from Interior Acc to Mohammed',0,0,'0',0,0),(5490,1433,93,'cr',100,'PTC to Mohammed',0,0,'0',0,0),(5491,1434,127,'dr',18,'',0,0,'0',0,0),(5492,1434,27,'dr',0,'',0,0,'0',0,0),(5493,1434,16,'cr',18,'ُPayment from  Doaa to Expenses #18468. ',0,0,'0',0,0),(5494,1435,16,'dr',100,'PTC from Smart Home Acc to Mohammed',0,0,'0',0,0),(5495,1435,91,'cr',100,'PTC to Mohammed',0,0,'0',0,1),(5496,1435,93,'cr',100,'PTC To Mohammed	',0,0,NULL,0,0),(5497,1436,122,'dr',400,'Salary Feb2024 (Andam)',0,0,'0',0,0),(5498,1436,27,'dr',0,'Salary Feb2024 (Andam)',0,0,'0',0,0),(5499,1436,93,'cr',400,'ُPayment for Expenses #18516. Salary Feb2024 (Andam)',0,0,'0',0,0),(5500,1437,92,'dr',350,'Loan',0,0,NULL,0,0),(5501,1437,52,'cr',350,'Loan',0,0,NULL,0,0),(5502,1438,122,'dr',200,'<p>Partial Salary Feb2024 (Doaa)<br></p>',0,0,'0',0,0),(5503,1438,27,'dr',0,'<p>Partial Salary Feb2024 (Doaa)<br></p>',0,0,'0',0,0),(5504,1438,92,'cr',200,'ُPayment for Expenses #18517. <p>Partial Salary Feb2024 (Doaa)<br></p>',0,0,'0',0,0),(5505,1439,92,'cr',150,'Hussam Allowance',0,0,NULL,0,0),(5506,1439,52,'dr',150,'Hussam Allowance',0,0,NULL,0,0),(5507,1440,16,'dr',160,'PTC from Interior Acc to Mohammed',0,0,'0',0,0),(5508,1440,93,'cr',160,'PTC to Mohammed',0,0,'0',0,0),(5509,1441,16,'dr',30,'PTC from Interior Acc to Ahmed',0,0,'0',0,0),(5510,1441,93,'cr',30,'PTC to Ahmed',0,0,'0',0,0),(5511,1442,2636,'dr',3097.5,'Invoice: PI#1421',0,0,'0',0,0),(5512,1442,35,'cr',147.5,'Invoice: PI#1421',0,0,'0',0,0),(5513,1442,26,'cr',2950,'Invoice: PI#1421',0,0,'0',0,0),(5514,1443,135,'dr',12.6,'<p>Doorlock clearance charges</p><p>Al Khalil Al Jardani</p>',0,0,'0',0,0),(5515,1443,27,'dr',0,'<p>Doorlock clearance charges</p><p>Al Khalil Al Jardani</p>',0,0,'0',0,0),(5516,1443,93,'cr',12.6,'ُPayment for Expenses #18523. <p>Doorlock clearance charges</p><p>Al Khalil Al Jardani</p>',0,0,'0',0,0),(5517,1444,136,'dr',2,'<p>فاتورة بترول لليوم نفسه&nbsp;</p><p>المشاوير :-&nbsp;</p><p>- مكتب سند&nbsp;</p><p>- وزارة التعليم العالي</p>',0,0,'0',0,0),(5518,1444,27,'dr',0,'<p>فاتورة بترول لليوم نفسه&nbsp;</p><p>المشاوير :-&nbsp;</p><p>- مكتب سند&nbsp;</p><p>- وزارة التعليم العالي</p>',0,0,'0',0,0),(5519,1444,16,'cr',2,'ُPayment from  Talib to Expenses #18521. <p>فاتورة بترول لليوم نفسه&nbsp;</p><p>المشاوير :-&nbsp;</p><p>- مكتب سند&nbsp;</p><p>- وزارة التعليم العالي</p>',0,0,'0',0,0),(5520,1445,136,'dr',3,'<p>فاتورة بترول لليوم نفسه&nbsp;</p><p>المشاوير :-&nbsp;</p><p>- مكتب سند مرتين &nbsp;</p><p>- وزارة التعليم العالي&nbsp;</p><p>- الاحوال المدنية&nbsp;</p><p><br></p>',0,0,'0',0,0),(5521,1445,27,'dr',0,'<p>فاتورة بترول لليوم نفسه&nbsp;</p><p>المشاوير :-&nbsp;</p><p>- مكتب سند مرتين &nbsp;</p><p>- وزارة التعليم العالي&nbsp;</p><p>- الاحوال المدنية&nbsp;</p><p><br></p>',0,0,'0',0,0),(5522,1445,16,'cr',3,'ُPayment from  Talib to Expenses #18522. <p>فاتورة بترول لليوم نفسه&nbsp;</p><p>المشاوير :-&nbsp;</p><p>- مكتب سند مرتين &nbsp;</p><p>- وزارة التعليم العالي&nbsp;</p><p>- الاحوال المدنية&nbsp;</p><p><br></p>',0,0,'0',0,0),(5523,1446,136,'dr',1,'<p>Rent of grinder machine.</p>',0,0,'0',0,0),(5524,1446,27,'dr',0,'<p>Rent of grinder machine.</p>',0,0,'0',0,0),(5525,1446,16,'cr',1,'ُPayment from  Momen to Expenses #18480. <p>Rent of grinder machine.</p>',0,0,'0',0,0),(5526,1447,124,'dr',1.905,'<p>Bill no. 26082</p>',0,0,'0',0,0),(5527,1447,27,'dr',0.095,'<p>Bill no. 26082</p>',0,0,'0',0,0),(5528,1447,16,'cr',2,'ُPayment from  Momen to Expenses #18495. <p>Bill no. 26082</p>',0,0,'0',0,0),(5529,1448,121,'dr',28.571,'<p>Payment to gas piping company for fixing of Gas Manipulator.</p>',0,0,'0',0,0),(5530,1448,27,'dr',1.429,'<p>Payment to gas piping company for fixing of Gas Manipulator.</p>',0,0,'0',0,0),(5531,1448,16,'cr',30,'ُPayment from  Momen to Expenses #18478. <p>Payment to gas piping company for fixing of Gas Manipulator.</p>',0,0,'0',0,0),(5532,1449,123,'dr',7.81,'<p>Bill no. 407492<br></p>',0,0,'0',0,0),(5533,1449,27,'dr',0.39,'<p>Bill no. 407492<br></p>',0,0,'0',0,0),(5534,1449,16,'cr',8.2,'ُPayment from  Momen to Expenses #18512. <p>Bill no. 407492<br></p>',0,0,'0',0,0),(5535,1450,125,'dr',1.905,'<p>Bill no. 3889361<br>*Used by Eng. Sadiq</p>',0,0,'0',0,0),(5536,1450,27,'dr',0.095,'<p>Bill no. 3889361<br>*Used by Eng. Sadiq</p>',0,0,'0',0,0),(5537,1450,16,'cr',2,'ُPayment from  Momen to Expenses #18497. <p>Bill no. 3889361<br>*Used by Eng. Sadiq</p>',0,0,'0',0,0),(5538,1451,125,'dr',0.952,'<p>Bill no. 3234030<br>*Used by Eng. Sadiq</p>',0,0,'0',0,0),(5539,1451,27,'dr',0.048,'<p>Bill no. 3234030<br>*Used by Eng. Sadiq</p>',0,0,'0',0,0),(5540,1451,16,'cr',1,'ُPayment from  Momen to Expenses #18502. <p>Bill no. 3234030<br>*Used by Eng. Sadiq</p>',0,0,'0',0,0),(5541,1452,125,'dr',0.952,'<p>Bill no. 3234030<br>*Used by Eng. Makkawi</p>',0,0,'0',0,0),(5542,1452,27,'dr',0.048,'<p>Bill no. 3234030<br>*Used by Eng. Makkawi</p>',0,0,'0',0,0),(5543,1452,16,'cr',1,'ُPayment from  Momen to Expenses #18503. <p>Bill no. 3234030<br>*Used by Eng. Makkawi</p>',0,0,'0',0,0),(5544,1453,125,'dr',2.857,'<p>Bill no. 7974951<br>*Used by Eng. Sadiq (Rustaq site)</p>',0,0,'0',0,0),(5545,1453,27,'dr',0.143,'<p>Bill no. 7974951<br>*Used by Eng. Sadiq (Rustaq site)</p>',0,0,'0',0,0),(5546,1453,16,'cr',3,'ُPayment from  Momen to Expenses #18498. <p>Bill no. 7974951<br>*Used by Eng. Sadiq (Rustaq site)</p>',0,0,'0',0,0),(5547,1454,123,'dr',2.857,'<p>Bill no. 132582<br></p>',0,0,'0',0,0),(5548,1454,27,'dr',0.143,'<p>Bill no. 132582<br></p>',0,0,'0',0,0),(5549,1454,16,'cr',3,'ُPayment from  Momen to Expenses #18507. <p>Bill no. 132582<br></p>',0,0,'0',0,0),(5550,1455,123,'dr',1.905,'<p>Bill no. 653722<br>*Used by Eng. Sadiq</p>',0,0,'0',0,0),(5551,1455,27,'dr',0.095,'<p>Bill no. 653722<br>*Used by Eng. Sadiq</p>',0,0,'0',0,0),(5552,1455,16,'cr',2,'ُPayment from  Momen to Expenses #18511. <p>Bill no. 653722<br>*Used by Eng. Sadiq</p>',0,0,'0',0,0),(5553,1456,134,'dr',10.436,'<p>Purchase of batteries.</p>',0,0,'0',0,0),(5554,1456,27,'dr',0.522,'<p>Purchase of batteries.</p>',0,0,'0',0,0),(5555,1456,16,'cr',10.958,'ُPayment from  Momen to Expenses #18472. <p>Purchase of batteries.</p>',0,0,'0',0,0),(5556,1457,134,'dr',4.571,'<p>Repeater adaptors.</p>',0,0,'0',0,0),(5557,1457,27,'dr',0.229,'<p>Repeater adaptors.</p>',0,0,'0',0,0),(5558,1457,16,'cr',4.8,'ُPayment from  Momen to Expenses #18481. <p>Repeater adaptors.</p>',0,0,'0',0,0),(5559,1458,127,'dr',12.857,'<p>Oil change service for car (Accent)</p>',0,0,'0',0,0),(5560,1458,27,'dr',0.643,'<p>Oil change service for car (Accent)</p>',0,0,'0',0,0),(5561,1458,16,'cr',13.5,'ُPayment from  Momen to Expenses #18485. <p>Oil change service for car (Accent)</p>',0,0,'0',0,0),(5562,1459,124,'dr',2.857,'<p>Bill no. 33458<br>*Used by Eng. Sadiq (Rustaq site)</p>',0,0,'0',0,0),(5563,1459,27,'dr',0.143,'<p>Bill no. 33458<br>*Used by Eng. Sadiq (Rustaq site)</p>',0,0,'0',0,0),(5564,1459,16,'cr',3,'ُPayment from  Momen to Expenses #18496. <p>Bill no. 33458<br>*Used by Eng. Sadiq (Rustaq site)</p>',0,0,'0',0,0),(5565,1460,125,'dr',0.952,'<p>Bill no. 3236095</p>',0,0,'0',0,0),(5566,1460,27,'dr',0.048,'<p>Bill no. 3236095</p>',0,0,'0',0,0),(5567,1460,16,'cr',1,'ُPayment from  Momen to Expenses #18499. <p>Bill no. 3236095</p>',0,0,'0',0,0),(5568,1461,125,'dr',0.952,'<p>Bill no. 3236095<br></p>',0,0,'0',0,0),(5569,1461,27,'dr',0.048,'<p>Bill no. 3236095<br></p>',0,0,'0',0,0),(5570,1461,16,'cr',1,'ُPayment from  Momen to Expenses #18500. <p>Bill no. 3236095<br></p>',0,0,'0',0,0),(5571,1462,125,'dr',0.952,'<p>Bill no. 3236095<br></p>',0,0,'0',0,0),(5572,1462,27,'dr',0.048,'<p>Bill no. 3236095<br></p>',0,0,'0',0,0),(5573,1462,16,'cr',1,'ُPayment from  Momen to Expenses #18501. <p>Bill no. 3236095<br></p>',0,0,'0',0,0),(5574,1463,136,'dr',1.5,'<p>Rent of grinder machine.</p>',0,0,'0',0,0),(5575,1463,27,'dr',0,'<p>Rent of grinder machine.</p>',0,0,'0',0,0),(5576,1463,16,'cr',1.5,'ُPayment from  Momen to Expenses #18488. <p>Rent of grinder machine.</p>',0,0,'0',0,0),(5577,1464,134,'dr',9.5,'<p>Transformer and flexible for Yale lock.</p>',0,0,'0',0,0),(5578,1464,27,'dr',0.475,'<p>Transformer and flexible for Yale lock.</p>',0,0,'0',0,0),(5579,1464,16,'cr',9.975,'ُPayment from  Momen to Expenses #18492. <p>Transformer and flexible for Yale lock.</p>',0,0,'0',0,0),(5580,1465,123,'dr',1.905,'<p>Bill no. 773843<br>*Used by Eng. Sadiq</p>',0,0,'0',0,0),(5581,1465,27,'dr',0.095,'<p>Bill no. 773843<br>*Used by Eng. Sadiq</p>',0,0,'0',0,0),(5582,1465,16,'cr',2,'ُPayment from  Momen to Expenses #18510. <p>Bill no. 773843<br>*Used by Eng. Sadiq</p>',0,0,'0',0,0),(5583,1466,134,'dr',12.252,'<p>Purchase of batteries.</p>',0,0,'0',0,0),(5584,1466,27,'dr',0.613,'<p>Purchase of batteries.</p>',0,0,'0',0,0),(5585,1466,16,'cr',12.865,'ُPayment from  Momen to Expenses #18475. <p>Purchase of batteries.</p>',0,0,'0',0,0),(5586,1467,134,'dr',2.857,'<p>Repeater adaptors.</p>',0,0,'0',0,0),(5587,1467,27,'dr',0.143,'<p>Repeater adaptors.</p>',0,0,'0',0,0),(5588,1467,16,'cr',3,'ُPayment from  Momen to Expenses #18477. <p>Repeater adaptors.</p>',0,0,'0',0,0),(5589,1468,134,'dr',14.8,'<p>Materials for site.</p>',0,0,'0',0,0),(5590,1468,27,'dr',0,'<p>Materials for site.</p>',0,0,'0',0,0),(5591,1468,16,'cr',14.8,'ُPayment from  Momen to Expenses #18489. <p>Materials for site.</p>',0,0,'0',0,0),(5592,1469,134,'dr',1.905,'<p>Repeater adaptor.</p>',0,0,'0',0,0),(5593,1469,27,'dr',0.095,'<p>Repeater adaptor.</p>',0,0,'0',0,0),(5594,1469,16,'cr',2,'ُPayment from  Momen to Expenses #18486. <p>Repeater adaptor.</p>',0,0,'0',0,0),(5595,1470,134,'dr',2.741,'<p>Purchase of batteries.</p>',0,0,'0',0,0),(5596,1470,27,'dr',0.137,'<p>Purchase of batteries.</p>',0,0,'0',0,0),(5597,1470,16,'cr',2.878,'ُPayment from  Momen to Expenses #18471. <p>Purchase of batteries.</p>',0,0,'0',0,0),(5598,1471,134,'dr',3.143,'<p>Repeater adapter.</p>',0,0,'0',0,0),(5599,1471,27,'dr',0.157,'<p>Repeater adapter.</p>',0,0,'0',0,0),(5600,1471,16,'cr',3.3,'ُPayment from  Momen to Expenses #18473. <p>Repeater adapter.</p>',0,0,'0',0,0),(5601,1472,134,'dr',3.143,'<p>Repeater adapter.</p>',0,0,'0',0,0),(5602,1472,27,'dr',0.157,'<p>Repeater adapter.</p>',0,0,'0',0,0),(5603,1472,16,'cr',3.3,'ُPayment from  Momen to Expenses #18474. <p>Repeater adapter.</p>',0,0,'0',0,0),(5604,1473,134,'dr',4,'<p>Materials for site.</p>',0,0,'0',0,0),(5605,1473,27,'dr',0.2,'<p>Materials for site.</p>',0,0,'0',0,0),(5606,1473,16,'cr',4.2,'ُPayment from  Momen to Expenses #18483. <p>Materials for site.</p>',0,0,'0',0,0),(5607,1474,134,'dr',1.905,'<p>Repeater adaptor.</p>',0,0,'0',0,0),(5608,1474,27,'dr',0.095,'<p>Repeater adaptor.</p>',0,0,'0',0,0),(5609,1474,16,'cr',2,'ُPayment from  Momen to Expenses #18487. <p>Repeater adaptor.</p>',0,0,'0',0,0),(5610,1475,125,'dr',1.905,'<p>Bill no. 3239592<br></p>',0,0,'0',0,0),(5611,1475,27,'dr',0.095,'<p>Bill no. 3239592<br></p>',0,0,'0',0,0),(5612,1475,16,'cr',2,'ُPayment from  Momen to Expenses #18504. <p>Bill no. 3239592<br></p>',0,0,'0',0,0),(5613,1476,129,'dr',18.5,'<p>Yale Lock for site.</p>',0,0,'0',0,0),(5614,1476,27,'dr',0.925,'<p>Yale Lock for site.</p>',0,0,'0',0,0),(5615,1476,16,'cr',19.425,'ُPayment from  Momen to Expenses #18491. <p>Yale Lock for site.</p>',0,0,'0',0,0),(5616,1477,123,'dr',2.857,'<p>Bill no. 140311<br>*Used by Eng. Sadiq</p>',0,0,'0',0,0),(5617,1477,27,'dr',0.143,'<p>Bill no. 140311<br>*Used by Eng. Sadiq</p>',0,0,'0',0,0),(5618,1477,16,'cr',3,'ُPayment from  Momen to Expenses #18508. <p>Bill no. 140311<br>*Used by Eng. Sadiq</p>',0,0,'0',0,0),(5619,1478,123,'dr',2.857,'<p>Bill no. 174491<br>*Multiple sites.</p>',0,0,'0',0,0),(5620,1478,27,'dr',0.143,'<p>Bill no. 174491<br>*Multiple sites.</p>',0,0,'0',0,0),(5621,1478,16,'cr',3,'ُPayment from  Momen to Expenses #18509. <p>Bill no. 174491<br>*Multiple sites.</p>',0,0,'0',0,0),(5622,1479,136,'dr',2.5,'<p>Rent of grinder machine.</p>',0,0,'0',0,0),(5623,1479,27,'dr',0,'<p>Rent of grinder machine.</p>',0,0,'0',0,0),(5624,1479,16,'cr',2.5,'ُPayment from  Momen to Expenses #18479. <p>Rent of grinder machine.</p>',0,0,'0',0,0),(5625,1480,134,'dr',15.837,'<p>Purchase of batteries.</p>',0,0,'0',0,0),(5626,1480,27,'dr',0.792,'<p>Purchase of batteries.</p>',0,0,'0',0,0),(5627,1480,16,'cr',16.629,'ُPayment from  Momen to Expenses #18476. <p>Purchase of batteries.</p>',0,0,'0',0,0),(5628,1481,129,'dr',155.5,'<p>WiFi Access Points and batteries for site.</p>',0,0,'0',0,0),(5629,1481,27,'dr',7.775,'<p>WiFi Access Points and batteries for site.</p>',0,0,'0',0,0),(5630,1481,16,'cr',163.275,'ُPayment from  Momen to Expenses #18490. <p>WiFi Access Points and batteries for site.</p>',0,0,'0',0,0),(5631,1482,125,'dr',1.905,'<p>Bill no. 7089864<br></p>',0,0,'0',0,0),(5632,1482,27,'dr',0.095,'<p>Bill no. 7089864<br></p>',0,0,'0',0,0),(5633,1482,16,'cr',2,'ُPayment from  Momen to Expenses #18505. <p>Bill no. 7089864<br></p>',0,0,'0',0,0),(5634,1483,125,'dr',0.952,'<p>Bill no. 7089864<br></p>',0,0,'0',0,0),(5635,1483,27,'dr',0.048,'<p>Bill no. 7089864<br></p>',0,0,'0',0,0),(5636,1483,16,'cr',1,'ُPayment from  Momen to Expenses #18506. <p>Bill no. 7089864<br></p>',0,0,'0',0,0),(5637,1484,136,'dr',20,'<p>PTC transaction to Eng. Majd.</p>',0,0,'0',0,0),(5638,1484,27,'dr',0,'<p>PTC transaction to Eng. Majd.</p>',0,0,'0',0,0),(5639,1484,16,'cr',20,'ُPayment from  Momen to Expenses #18493. <p>PTC transaction to Eng. Majd.</p>',0,0,'0',0,0),(5640,1485,136,'dr',3,'<p>فاتورة بترول لليوم نفسه&nbsp;</p><p>المشاوير :-&nbsp;</p><p>- توقيع الاوراق مع الاستاذ علي&nbsp;</p><p>- المكتبه لطباعة الاوراق&nbsp;</p><p>- مكتب سند مرتين&nbsp;</p><p>- الاحوال المدنية&nbsp;</p>',0,0,'0',0,0),(5641,1485,27,'dr',0,'<p>فاتورة بترول لليوم نفسه&nbsp;</p><p>المشاوير :-&nbsp;</p><p>- توقيع الاوراق مع الاستاذ علي&nbsp;</p><p>- المكتبه لطباعة الاوراق&nbsp;</p><p>- مكتب سند مرتين&nbsp;</p><p>- الاحوال المدنية&nbsp;</p>',0,0,'0',0,0),(5642,1485,16,'cr',3,'ُPayment from  Talib to Expenses #18524. <p>فاتورة بترول لليوم نفسه&nbsp;</p><p>المشاوير :-&nbsp;</p><p>- توقيع الاوراق مع الاستاذ علي&nbsp;</p><p>- المكتبه لطباعة الاوراق&nbsp;</p><p>- مكتب سند مرتين&nbsp;</p><p>- الاحوال المدنية&nbsp;</p>',0,0,'0',0,0),(5643,1486,136,'dr',3,'<p>فاتورة ليومين ٢٥ و ٢٦ من شهر فبراير&nbsp;</p><p>المشاوير :-&nbsp;</p><p>- مكتب سند&nbsp;</p><p>- وزارة التعليم العالي&nbsp;</p>',0,0,'0',0,0),(5644,1486,27,'dr',0,'<p>فاتورة ليومين ٢٥ و ٢٦ من شهر فبراير&nbsp;</p><p>المشاوير :-&nbsp;</p><p>- مكتب سند&nbsp;</p><p>- وزارة التعليم العالي&nbsp;</p>',0,0,'0',0,0),(5645,1486,16,'cr',3,'ُPayment from  Talib to Expenses #18525. <p>فاتورة ليومين ٢٥ و ٢٦ من شهر فبراير&nbsp;</p><p>المشاوير :-&nbsp;</p><p>- مكتب سند&nbsp;</p><p>- وزارة التعليم العالي&nbsp;</p>',0,0,'0',0,0),(5646,1487,136,'dr',3,'<p>فاتورة لليوم نفسه&nbsp;</p><p>المشاوير :-&nbsp;</p><p>- مكتب سند&nbsp;</p><p>- ختم و طباعة الفواتير مع الاستاذ علي&nbsp;</p><p>- ختم اوراق صلاح عند الاستاذ علي&nbsp;</p><p>- وزارة التعليم العالي</p>',0,0,'0',0,0),(5647,1487,27,'dr',0,'<p>فاتورة لليوم نفسه&nbsp;</p><p>المشاوير :-&nbsp;</p><p>- مكتب سند&nbsp;</p><p>- ختم و طباعة الفواتير مع الاستاذ علي&nbsp;</p><p>- ختم اوراق صلاح عند الاستاذ علي&nbsp;</p><p>- وزارة التعليم العالي</p>',0,0,'0',0,0),(5648,1487,16,'cr',3,'ُPayment from  Talib to Expenses #18526. <p>فاتورة لليوم نفسه&nbsp;</p><p>المشاوير :-&nbsp;</p><p>- مكتب سند&nbsp;</p><p>- ختم و طباعة الفواتير مع الاستاذ علي&nbsp;</p><p>- ختم اوراق صلاح عند الاستاذ علي&nbsp;</p><p>- وزارة التعليم العالي</p>',0,0,'0',0,0),(5649,1488,134,'dr',5,'<p>Materials for site.</p>',0,0,'0',0,0),(5650,1488,27,'dr',0.25,'<p>Materials for site.</p>',0,0,'0',0,0),(5651,1488,16,'cr',5.25,'ُPayment from  Momen to Expenses #18482. <p>Materials for site.</p>',0,0,'0',0,0),(5652,1489,123,'dr',0.952,'<p>Bill no. 561378<br></p>',0,0,'0',0,0),(5653,1489,27,'dr',0.048,'<p>Bill no. 561378<br></p>',0,0,'0',0,0),(5654,1489,16,'cr',1,'ُPayment from  Momen to Expenses #18513. <p>Bill no. 561378<br></p>',0,0,'0',0,0),(5655,1490,123,'dr',0.952,'<p>Bill no. 561378<br></p>',0,0,'0',0,0),(5656,1490,27,'dr',0.048,'<p>Bill no. 561378<br></p>',0,0,'0',0,0),(5657,1490,16,'cr',1,'ُPayment from  Momen to Expenses #18514. <p>Bill no. 561378<br></p>',0,0,'0',0,0),(5658,1491,123,'dr',0.952,'<p>Bill no. 561378<br></p>',0,0,'0',0,0),(5659,1491,27,'dr',0.048,'<p>Bill no. 561378<br></p>',0,0,'0',0,0),(5660,1491,16,'cr',1,'ُPayment from  Momen to Expenses #18515. <p>Bill no. 561378<br></p>',0,0,'0',0,0),(5661,1492,134,'dr',7.714,'<p>Materials for site.</p>',0,0,'0',0,0),(5662,1492,27,'dr',0.386,'<p>Materials for site.</p>',0,0,'0',0,0),(5663,1492,16,'cr',8.1,'ُPayment from  Momen to Expenses #18484. <p>Materials for site.</p>',0,0,'0',0,0),(5664,1493,3224,'dr',15.326,'<p>ssl for albumati</p>',0,0,'0',0,0),(5665,1493,27,'dr',0,'<p>ssl for albumati</p>',0,0,'0',0,0),(5666,1493,16,'cr',15.326,'ُPayment from  mohamed to Expenses #18467. <p>ssl for albumati</p>',0,0,'0',0,0),(5667,1494,136,'dr',1552.42,'<p>(Draft), Bills will be added later on separately. Attached is the summary of expenses.</p><p>IDF<br>Clearance<br>Atesco<br>Momen Visa&nbsp;</p>',0,0,'0',0,0),(5668,1494,27,'dr',0,'<p>(Draft), Bills will be added later on separately. Attached is the summary of expenses.</p><p>IDF<br>Clearance<br>Atesco<br>Momen Visa&nbsp;</p>',0,0,'0',0,0),(5669,1494,16,'cr',1552.42,'ُPayment from  Muhammed  to Expenses #18469. <p>(Draft), Bills will be added later on separately. Attached is the summary of expenses.</p><p>IDF<br>Clearance<br>Atesco<br>Momen Visa&nbsp;</p>',0,0,'0',0,0),(5670,1495,136,'dr',46.36,'<p>Team Lunch&nbsp;</p>',0,0,'0',0,0),(5671,1495,27,'dr',0,'<p>Team Lunch&nbsp;</p>',0,0,'0',0,0),(5672,1495,16,'cr',46.36,'ُPayment from  mohamed to Expenses #18470. <p>Team Lunch&nbsp;</p>',0,0,'0',0,0),(5673,1496,136,'dr',3,'<p>فاتورة بترول لليوم نفسه&nbsp;</p><p>المشاوير :-&nbsp;</p><p>- مكتب سند مرتين&nbsp;</p><p>- وزارة التعليم العالي&nbsp;</p><p>- المكتبه لطباعة اوراق التفويض للرعاية العمالية&nbsp;</p><p><br></p>',0,0,'0',0,0),(5674,1496,27,'dr',0,'<p>فاتورة بترول لليوم نفسه&nbsp;</p><p>المشاوير :-&nbsp;</p><p>- مكتب سند مرتين&nbsp;</p><p>- وزارة التعليم العالي&nbsp;</p><p>- المكتبه لطباعة اوراق التفويض للرعاية العمالية&nbsp;</p><p><br></p>',0,0,'0',0,0),(5675,1496,16,'cr',3,'ُPayment from  Talib to Expenses #18527. <p>فاتورة بترول لليوم نفسه&nbsp;</p><p>المشاوير :-&nbsp;</p><p>- مكتب سند مرتين&nbsp;</p><p>- وزارة التعليم العالي&nbsp;</p><p>- المكتبه لطباعة اوراق التفويض للرعاية العمالية&nbsp;</p><p><br></p>',0,0,'0',0,0),(5676,1497,123,'dr',6.3,'<p>sent to talib , as per Dr fateh request , sent 10 but he returned&nbsp;</p>',0,0,'0',0,0),(5677,1497,27,'dr',0,'<p>sent to talib , as per Dr fateh request , sent 10 but he returned&nbsp;</p>',0,0,'0',0,0),(5678,1497,16,'cr',6.3,'ُPayment from  mohamed to Expenses #18518. <p>sent to talib , as per Dr fateh request , sent 10 but he returned&nbsp;</p>',0,0,'0',0,0),(5679,1498,136,'dr',48,'<p>رسوم مكتب سند لتجديد و الفحص الطبي لبطاقة المهندس محمد عبدالباقي ٨ ريال&nbsp;</p><p>غرامة تأخير ٢٠ ريال&nbsp;</p><p>تجديد التأشيرة ٢٠ ريال&nbsp;</p>',0,0,'0',0,0),(5680,1498,27,'dr',0,'<p>رسوم مكتب سند لتجديد و الفحص الطبي لبطاقة المهندس محمد عبدالباقي ٨ ريال&nbsp;</p><p>غرامة تأخير ٢٠ ريال&nbsp;</p><p>تجديد التأشيرة ٢٠ ريال&nbsp;</p>',0,0,'0',0,0),(5681,1498,16,'cr',48,'ُPayment from  Talib to Expenses #18519. <p>رسوم مكتب سند لتجديد و الفحص الطبي لبطاقة المهندس محمد عبدالباقي ٨ ريال&nbsp;</p><p>غرامة تأخير ٢٠ ريال&nbsp;</p><p>تجديد التأشيرة ٢٠ ريال&nbsp;</p>',0,0,'0',0,0),(5682,1499,122,'dr',1725.995,'<p>Adjustment of Mutaz PTC to be ZERO</p>',0,0,'0',0,0),(5683,1499,27,'dr',0,'<p>Adjustment of Mutaz PTC to be ZERO</p>',0,0,'0',0,0),(5684,1499,16,'cr',1725.995,'ُPayment from  Mutaz to Expenses #18531. <p>Adjustment of Mutaz PTC to be ZERO</p>',0,0,'0',0,0),(5685,1500,136,'dr',3,'<p>فاتورة لليوم نفسك&nbsp;</p><p>المشاوير :-&nbsp;</p><p>- مبنى الرعاية العمالية ( الموالح )&nbsp;</p><p>- استلام شيكات و ايداعهم من عند الاستاذ علي&nbsp;</p><p>- مكتب سند&nbsp;</p>',0,0,'0',0,0),(5686,1500,27,'dr',0,'<p>فاتورة لليوم نفسك&nbsp;</p><p>المشاوير :-&nbsp;</p><p>- مبنى الرعاية العمالية ( الموالح )&nbsp;</p><p>- استلام شيكات و ايداعهم من عند الاستاذ علي&nbsp;</p><p>- مكتب سند&nbsp;</p>',0,0,'0',0,0),(5687,1500,16,'cr',3,'ُPayment from  Talib to Expenses #18528. <p>فاتورة لليوم نفسك&nbsp;</p><p>المشاوير :-&nbsp;</p><p>- مبنى الرعاية العمالية ( الموالح )&nbsp;</p><p>- استلام شيكات و ايداعهم من عند الاستاذ علي&nbsp;</p><p>- مكتب سند&nbsp;</p>',0,0,'0',0,0),(5688,1501,136,'dr',4,'<p>فاتورة بترول لليوم نفسه&nbsp;</p><p>المشاوير :-&nbsp;</p><p>مبنى الرعاية العمالية&nbsp;</p><p>وزارة العمل&nbsp;</p><p>وزارة التعليم العالي&nbsp;</p>',0,0,'0',0,0),(5689,1501,27,'dr',0,'<p>فاتورة بترول لليوم نفسه&nbsp;</p><p>المشاوير :-&nbsp;</p><p>مبنى الرعاية العمالية&nbsp;</p><p>وزارة العمل&nbsp;</p><p>وزارة التعليم العالي&nbsp;</p>',0,0,'0',0,0),(5690,1501,16,'cr',4,'ُPayment from  Talib to Expenses #18529. <p>فاتورة بترول لليوم نفسه&nbsp;</p><p>المشاوير :-&nbsp;</p><p>مبنى الرعاية العمالية&nbsp;</p><p>وزارة العمل&nbsp;</p><p>وزارة التعليم العالي&nbsp;</p>',0,0,'0',0,0),(5691,1502,136,'dr',5,'<p>فاتورة ليومين ١٠و ١١ من شهر مارس&nbsp;</p><p>المشاوير :-&nbsp;</p><p>- صناعية المعبيلة لمتابعة سيارة م.حسام مرتين&nbsp;</p><p>- وزارة التعليم العالي&nbsp;</p><p>- مكتب سند&nbsp;</p>',0,0,'0',0,0),(5692,1502,27,'dr',0,'<p>فاتورة ليومين ١٠و ١١ من شهر مارس&nbsp;</p><p>المشاوير :-&nbsp;</p><p>- صناعية المعبيلة لمتابعة سيارة م.حسام مرتين&nbsp;</p><p>- وزارة التعليم العالي&nbsp;</p><p>- مكتب سند&nbsp;</p>',0,0,'0',0,0),(5693,1502,16,'cr',5,'ُPayment from  Talib to Expenses #18530. <p>فاتورة ليومين ١٠و ١١ من شهر مارس&nbsp;</p><p>المشاوير :-&nbsp;</p><p>- صناعية المعبيلة لمتابعة سيارة م.حسام مرتين&nbsp;</p><p>- وزارة التعليم العالي&nbsp;</p><p>- مكتب سند&nbsp;</p>',0,0,'0',0,0),(5694,1503,52,'cr',200,'Software Loan',0,0,NULL,0,0),(5695,1503,92,'dr',200,'Software Loan',0,0,NULL,0,0),(5696,1504,122,'dr',200,'<p><p id=\"PageConfigurationMaster_CTRNSW__1:DispForm.Ra22\" class=\"formrow\" style=\"box-sizing: inherit; margin: 0px; padding: 0px; line-height: 15.12px; font-family: PreciousSansMedium, sans-serif, Arial; text-align: left; clear: both; background-color: rgb(255, 255, 255); color: rgb(35, 31, 32); font-size: 15.12px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;\"><span id=\"PageConfigurationMaster_CTRNSW__1:DispForm.Ra22.C1\" class=\"querytextleft label_lft_mrgn\" style=\"box-sizing: inherit; margin: 0px; padding: 0px 15px 0px 0px; width: 536.242px; float: left; clear: left; font-weight: normal; word-break: break-word;\"></span></p></p><p id=\"PageConfigurationMaster_CTRNSW__1:DispForm.Rb21\" class=\"formrow\" style=\"box-sizing: inherit; margin: 0px; padding: 0px; line-height: 15.12px; text-align: left; clear: both; orphans: 2; text-indent: 0px; widows: 2; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;\"><span id=\"PageConfigurationMaster_CTRNSW__1:DispForm.Rb21.C2\" class=\"querytextright\" style=\"box-sizing: inherit; margin: 0px; padding: 0px; clear: right; display: block; overflow: hidden; word-break: break-word;\"><span class=\"searchsimpletext\" id=\"PageConfigurationMaster_CTRNSW__1:HREF_TranRequestManagerFG.CP_REMARKS_SINGLE\" style=\"box-sizing: inherit; padding: 0px; float: left; line-height: 1.5; margin: 3px 0px !important;\">Salary Feb2024 Hind</span></span></p>',0,0,'0',0,0),