(12114,3903,122,'dr',1200,'Transfer HESHAM EZZAT SHOULKAMY AIL Salary Oct2024',0,0,'0',0,0),(12115,3903,27,'dr',0,'Transfer HESHAM EZZAT SHOULKAMY AIL Salary Oct2024',0,0,'0',0,0),(12116,3903,92,'cr',1200,'ُPayment for Expenses #19847. Transfer HESHAM EZZAT SHOULKAMY AIL Salary Oct2024',0,0,'0',0,0),(12117,3904,122,'dr',500,'Transfer SALAHALDEEN ALFATIH MOHAMED DOLEB Salary Oct2024',0,0,'0',0,1),(12118,3904,27,'dr',0,'Transfer SALAHALDEEN ALFATIH MOHAMED DOLEB Salary Oct2024',0,0,'0',0,1),(12119,3904,92,'cr',500,'ُPayment for Expenses #19848. Transfer SALAHALDEEN ALFATIH MOHAMED DOLEB Salary Oct2024',0,0,'0',0,1),(12120,3905,122,'dr',500,'Transfer SALAHALDEEN ALFATIH MOHAMED DOLEB Salary Oct2024',0,0,'0',0,0),(12121,3905,27,'dr',0,'Transfer SALAHALDEEN ALFATIH MOHAMED DOLEB Salary Oct2024',0,0,'0',0,0),(12122,3905,92,'cr',500,'ُPayment for Expenses #19848. Transfer SALAHALDEEN ALFATIH MOHAMED DOLEB Salary Oct2024',0,0,'0',0,0),(12123,3906,122,'dr',800,'Transfer OSAMA TAHER ABDELRAOF HUSSAIN Salary Oct2024',0,0,'0',0,0),(12124,3906,27,'dr',0,'Transfer OSAMA TAHER ABDELRAOF HUSSAIN Salary Oct2024',0,0,'0',0,0),(12125,3906,92,'cr',800,'ُPayment for Expenses #19849. Transfer OSAMA TAHER ABDELRAOF HUSSAIN Salary Oct2024',0,0,'0',0,0),(12126,3907,122,'dr',320,'Transfer HASSAB ELRASOOL MOAWIA BASHIR HUSSI Salary Oct2024 + 7 days from sep2024 Abubakr Al Sayed',0,0,'0',0,0),(12127,3907,27,'dr',0,'Transfer HASSAB ELRASOOL MOAWIA BASHIR HUSSI Salary Oct2024 + 7 days from sep2024 Abubakr Al Sayed',0,0,'0',0,0),(12128,3907,92,'cr',320,'ُPayment for Expenses #19850. Transfer HASSAB ELRASOOL MOAWIA BASHIR HUSSI Salary Oct2024 + 7 days from sep2024 Abubakr Al Sayed',0,0,'0',0,0),(12129,3908,122,'dr',280,'Transfer HASSAB ELRASOOL MOAWIA BASHIR HUSSI Salary Oct2024 + 7 days from sep2024 Abubakr Al Sayed',0,0,'0',0,0),(12130,3908,27,'dr',0,'Transfer HASSAB ELRASOOL MOAWIA BASHIR HUSSI Salary Oct2024 + 7 days from sep2024 Abubakr Al Sayed',0,0,'0',0,0),(12131,3908,92,'cr',280,'ُPayment for Expenses #19850. Transfer HASSAB ELRASOOL MOAWIA BASHIR HUSSI Salary Oct2024 + 7 days from sep2024 Abubakr Al Sayed',0,0,'0',0,0),(12132,3909,122,'dr',220,'Transfer HASSAB ELRASOOL MOAWIA BASHIR HUSSI Salary Oct2024',0,0,'0',0,0),(12133,3909,27,'dr',0,'Transfer HASSAB ELRASOOL MOAWIA BASHIR HUSSI Salary Oct2024',0,0,'0',0,0),(12134,3909,92,'cr',220,'ُPayment for Expenses #19851. Transfer HASSAB ELRASOOL MOAWIA BASHIR HUSSI Salary Oct2024',0,0,'0',0,0),(12135,3910,122,'dr',220,'Transfer HASSAB ELRASOOL MOAWIA BASHIR HUSSI Salary Oct2024',0,0,'0',0,1),(12136,3910,27,'dr',0,'Transfer HASSAB ELRASOOL MOAWIA BASHIR HUSSI Salary Oct2024',0,0,'0',0,1),(12137,3910,92,'cr',220,'ُPayment for Expenses #19851. Transfer HASSAB ELRASOOL MOAWIA BASHIR HUSSI Salary Oct2024',0,0,'0',0,1),(12138,3911,3266,'cr',100,'From Reserve to Smart Home',0,0,NULL,0,0),(12139,3911,91,'dr',100,'From Reserve to Smart Home',0,0,NULL,0,0),(12140,3912,122,'dr',100,'Transfer MOHAMMED AHMED ALMAKKAWY Oct Salary2024',0,0,'0',0,0),(12141,3912,27,'dr',0,'Transfer MOHAMMED AHMED ALMAKKAWY Oct Salary2024',0,0,'0',0,0),(12142,3912,91,'cr',100,'ُPayment for Expenses #19852. Transfer MOHAMMED AHMED ALMAKKAWY Oct Salary2024',0,0,'0',0,0),(12143,3913,122,'dr',200,'Transfer MOHAMMED ALI AHMED remaining salary Oct2024',0,0,'0',0,0),(12144,3913,27,'dr',0,'Transfer MOHAMMED ALI AHMED remaining salary Oct2024',0,0,'0',0,0),(12145,3913,92,'cr',200,'ُPayment for Expenses #19853. Transfer MOHAMMED ALI AHMED remaining salary Oct2024',0,0,'0',0,0),(12146,3914,2829,'cr',1731.5,'Invoice Payment Received: PI#1316 ',0,0,'0',0,0),(12147,3914,91,'dr',1731.5,'Invoice Payment Received: PI#1316 ',0,0,'0',0,0),(12148,3915,110,'dr',71.762,'Beds pillows and steel bunk for techs',0,0,'0',0,0),(12149,3915,27,'dr',3.588,'Beds pillows and steel bunk for techs',0,0,'0',0,0),(12150,3915,16,'cr',75.35,'ُPayment from  Moawia to Expenses #19854. Beds pillows and steel bunk for techs',0,0,'0',0,0),(12151,3916,110,'dr',4.857,'Bowls invoice no: Pos11_2345402',0,0,'0',0,0),(12152,3916,27,'dr',0.243,'Bowls invoice no: Pos11_2345402',0,0,'0',0,0),(12153,3916,16,'cr',5.1,'ُPayment from  Moawia to Expenses #19855. Bowls invoice no: Pos11_2345402',0,0,'0',0,0),(12154,3917,110,'dr',8.648,'Glass jar &Rack& COFFEE warmerinvoice no:pos_235375',0,0,'0',0,0),(12155,3917,27,'dr',0.432,'Glass jar &Rack& COFFEE warmerinvoice no:pos_235375',0,0,'0',0,0),(12156,3917,16,'cr',9.08,'ُPayment from  Moawia to Expenses #19856. Glass jar &Rack& COFFEE warmerinvoice no:pos_235375',0,0,'0',0,0),(12157,3918,110,'dr',7.343,' Mixed chocolate bars + dates ',0,0,'0',0,0),(12158,3918,27,'dr',0.367,' Mixed chocolate bars + dates ',0,0,'0',0,0),(12159,3918,16,'cr',7.71,'ُPayment from  Moawia to Expenses #19858.  Mixed chocolate bars + dates ',0,0,'0',0,0),(12160,3919,110,'dr',5,' invoice no pos_11239بخور ',0,0,'0',0,0),(12161,3919,27,'dr',0.25,' invoice no pos_11239بخور ',0,0,'0',0,0),(12162,3919,16,'cr',5.25,'ُPayment from  Moawia to Expenses #19857.  invoice no pos_11239بخور ',0,0,'0',0,0),(12163,3920,110,'dr',18.952,'Bkk 23300B-beko,  Turkish coffee Machine 100003005 - 1',0,0,'0',0,0),(12164,3920,27,'dr',0.948,'Bkk 23300B-beko,  Turkish coffee Machine 100003005 - 1',0,0,'0',0,0),(12165,3920,16,'cr',19.9,'ُPayment from  Moawia to Expenses #19859. Bkk 23300B-beko,  Turkish coffee Machine 100003005 - 1',0,0,'0',0,0),(12166,3921,110,'dr',71.762,'Beds pillows and steel bunk for techs',0,0,'0',0,0),(12167,3921,27,'dr',3.588,'Beds pillows and steel bunk for techs',0,0,'0',0,0),(12168,3921,16,'cr',75.35,'ُPayment from  Moawia to Expenses #19854. Beds pillows and steel bunk for techs',0,0,'0',0,0),(12169,3922,108,'dr',18.305,'Sharif Phone Bill  phone end with (44)',0,0,'0',0,0),(12170,3922,27,'dr',0,'Sharif Phone Bill  phone end with (44)',0,0,'0',0,0),(12171,3922,16,'cr',18.305,'ُPayment from  Moawia to Expenses #19860. Sharif Phone Bill  phone end with (44)',0,0,'0',0,0),(12172,3923,108,'dr',18.305,'Sharif Phone Bill  phone end with (44)',0,0,'0',0,0),(12173,3923,27,'dr',0,'Sharif Phone Bill  phone end with (44)',0,0,'0',0,0),(12174,3923,16,'cr',18.305,'ُPayment from  Moawia to Expenses #19860. Sharif Phone Bill  phone end with (44)',0,0,'0',0,0),(12175,3924,110,'dr',4.857,'Bowls invoice no: Pos11_2345402',0,0,'0',0,0),(12176,3924,27,'dr',0.243,'Bowls invoice no: Pos11_2345402',0,0,'0',0,0),(12177,3924,16,'cr',5.1,'ُPayment from  Moawia to Expenses #19855. Bowls invoice no: Pos11_2345402',0,0,'0',0,0),(12178,3925,122,'dr',30,'Advance Salary Hassab Moawia for Oct2024',0,0,'0',0,0),(12179,3925,27,'dr',0,'Advance Salary Hassab Moawia for Oct2024',0,0,'0',0,0),(12180,3925,16,'cr',30,'ُPayment from  Moawia to Expenses #19861. Advance Salary Hassab Moawia for Oct2024',0,0,'0',0,0),(12181,3926,111,'dr',26,'Formal Paper Printing (ID 991333901)',0,0,'0',0,0),(12182,3926,27,'dr',1.3,'Formal Paper Printing (ID 991333901)',0,0,'0',0,0),(12183,3926,16,'cr',27.3,'ُPayment from  Mohammed to Expenses #19863. Formal Paper Printing (ID 991333901)',0,0,'0',0,0),(12184,3927,110,'dr',9.419,'Seco Mega Gas + Ruby Brush Regular + desert ',0,0,'0',0,0),(12185,3927,27,'dr',0.471,'Seco Mega Gas + Ruby Brush Regular + desert ',0,0,'0',0,0),(12186,3927,16,'cr',9.89,'ُPayment from  Moawia to Expenses #19864. Seco Mega Gas + Ruby Brush Regular + desert ',0,0,'0',0,0),(12187,3928,110,'dr',2.75,'Dark Chocolate Inv No: 40715',0,0,'0',0,0),(12188,3928,27,'dr',0.138,'Dark Chocolate Inv No: 40715',0,0,'0',0,0),(12189,3928,16,'cr',2.888,'ُPayment from  Moawia to Expenses #19865. Dark Chocolate Inv No: 40715',0,0,'0',0,0),(12190,3929,121,'dr',1266,'Transfer Work Permits MOHAMED ABDUL BAQI EL HASSAN',0,0,'0',0,0),(12191,3929,27,'dr',0,'Transfer Work Permits MOHAMED ABDUL BAQI EL HASSAN',0,0,'0',0,0),(12192,3929,92,'cr',1266,'ُPayment for Expenses #19604. Transfer Work Permits MOHAMED ABDUL BAQI EL HASSAN',0,0,'0',0,0),(12193,3930,105,'dr',41,'mobile bills augest and sep',0,0,'0',0,0),(12194,3930,27,'dr',0,'mobile bills augest and sep',0,0,'0',0,0),(12195,3930,91,'cr',41,'ُPayment for Expenses #19745. mobile bills augest and sep',0,0,'0',0,0),(12196,3931,136,'dr',137,'Transfer HEAC BA Ticket MOHAMED ABDUL BAQI EL HASSAN',0,0,'0',0,0),(12197,3931,27,'dr',0,'Transfer HEAC BA Ticket MOHAMED ABDUL BAQI EL HASSAN',0,0,'0',0,0),(12198,3931,92,'cr',137,'ُPayment for Expenses #19588. Transfer HEAC BA Ticket MOHAMED ABDUL BAQI EL HASSAN',0,0,'0',0,0),(12199,3932,16,'dr',100,'PTC from Smart Home Acc to Majd Al Deen',0,0,'0',0,0),(12200,3932,91,'cr',100,'PTC to Majd Al Deen',0,0,'0',0,0),(12201,3933,16,'dr',30,'PTC from Smart Home Acc to Abo',0,0,'0',0,0),(12202,3933,91,'cr',30,'PTC to Abo',0,0,'0',0,0),(12203,3934,122,'dr',350,'Transfer partial HUSAM ALDIN FUAD IBRAHIM GABIR Salary Oct24',0,0,'0',0,0),(12204,3934,27,'dr',0,'Transfer partial HUSAM ALDIN FUAD IBRAHIM GABIR Salary Oct24',0,0,'0',0,0),(12205,3934,91,'cr',350,'ُPayment for Expenses #19866. Transfer partial HUSAM ALDIN FUAD IBRAHIM GABIR Salary Oct24',0,0,'0',0,0),(12206,3935,91,'cr',1100,'from smart to reserve',0,0,NULL,0,0),(12207,3935,3266,'dr',1100,'from smart to reserve',0,0,NULL,0,0),(12208,3936,16,'dr',1550,'PTC from Loan to Moawia',0,0,'0',0,0),(12209,3936,3276,'cr',1550,'PTC to Moawia',0,0,'0',0,0),(12210,3937,122,'dr',450,'Asmaa S/w Salary Oct24',0,0,'0',0,0),(12211,3937,27,'dr',0,'Asmaa S/w Salary Oct24',0,0,'0',0,0),(12212,3937,16,'cr',450,'ُPayment from  Moawia to Expenses #19867. Asmaa S/w Salary Oct24',0,0,'0',0,0),(12213,3938,121,'dr',1053.048,'Salma Bashir Salary OCT/24',0,0,'0',0,0),(12214,3938,27,'dr',52.652,'Salma Bashir Salary OCT/24',0,0,'0',0,0),(12215,3938,16,'cr',1105.7,'ُPayment from  Moawia to Expenses #19869. Salma Bashir Salary OCT/24',0,0,'0',0,0),(12216,3939,134,'dr',4.743,'Materials for water leaking ',0,0,'0',0,0),(12217,3939,27,'dr',0.237,'Materials for water leaking ',0,0,'0',0,0),(12218,3939,16,'cr',4.98,'ُPayment from  Moawia to Expenses #19870. Materials for water leaking ',0,0,'0',0,0),(12219,3940,3337,'cr',450,'Invoice Payment Received: PI#1807 ',0,0,'0',0,0),(12220,3940,91,'dr',450,'Invoice Payment Received: PI#1807 ',0,0,'0',0,0),(12221,3941,91,'cr',300,'From Smart to Reserve',0,0,NULL,0,0),(12222,3941,3266,'dr',300,'From Smart to Reserve',0,0,NULL,0,0),(12223,3942,116,'dr',9,'Merchant Settlement Commission POS 571400041356 + Tax',0,0,'0',0,0),(12224,3942,27,'dr',0.45,'Merchant Settlement Commission POS 571400041356 + Tax',0,0,'0',0,0),(12225,3942,91,'cr',9.45,'ُPayment for Expenses #19871. Merchant Settlement Commission POS 571400041356 + Tax',0,0,'0',0,0),(12226,3943,106,'dr',62,'Transfer HASSAB ELRASOOL MOAWIA BASHIR HUSSI settle water elec old building',0,0,'0',0,0),(12227,3943,27,'dr',0,'Transfer HASSAB ELRASOOL MOAWIA BASHIR HUSSI settle water elec old building',0,0,'0',0,0),(12228,3943,91,'cr',62,'ُPayment for Expenses #19872. Transfer HASSAB ELRASOOL MOAWIA BASHIR HUSSI settle water elec old building',0,0,'0',0,0),(12229,3944,107,'dr',10,'Transfer HASSAB ELRASOOL MOAWIA BASHIR HUSSI settle water elec old building',0,0,'0',0,0),(12230,3944,27,'dr',0,'Transfer HASSAB ELRASOOL MOAWIA BASHIR HUSSI settle water elec old building',0,0,'0',0,0),(12231,3944,91,'cr',10,'ُPayment for Expenses #19873. Transfer HASSAB ELRASOOL MOAWIA BASHIR HUSSI settle water elec old building',0,0,'0',0,0),(12232,3945,107,'dr',10,'Transfer HASSAB ELRASOOL MOAWIA BASHIR HUSSI settle water elec old building',0,0,'0',0,0),(12233,3945,27,'dr',0,'Transfer HASSAB ELRASOOL MOAWIA BASHIR HUSSI settle water elec old building',0,0,'0',0,0),(12234,3945,91,'cr',10,'ُPayment for Expenses #19873. Transfer HASSAB ELRASOOL MOAWIA BASHIR HUSSI settle water elec old building',0,0,'0',0,0),(12235,3946,16,'dr',200,'PTC from Smart Home Acc to Abo',0,0,'0',0,0),(12236,3946,91,'cr',200,'PTC to Abo',0,0,'0',0,0),(12237,3947,116,'dr',9,'Merchant Settlement Commission POS 571400041356 + TAX',0,0,'0',0,0),(12238,3947,27,'dr',0.45,'Merchant Settlement Commission POS 571400041356 + TAX',0,0,'0',0,0),(12239,3947,91,'cr',9.45,'ُPayment for Expenses #19874. Merchant Settlement Commission POS 571400041356 + TAX',0,0,'0',0,0),(12240,3948,106,'dr',62,'Transfer HASSAB ELRASOOL MOAWIA BASHIR HUSSI settle water elec old building',0,0,'0',0,1),(12241,3948,27,'dr',0,'Transfer HASSAB ELRASOOL MOAWIA BASHIR HUSSI settle water elec old building',0,0,'0',0,1),(12242,3948,91,'cr',62,'ُPayment for Expenses #19872. Transfer HASSAB ELRASOOL MOAWIA BASHIR HUSSI settle water elec old building',0,0,'0',0,1),(12243,3949,116,'dr',9,'Merchant Settlement Commission POS 571400041356 + TAX',0,0,'0',0,0),(12244,3949,27,'dr',0.45,'Merchant Settlement Commission POS 571400041356 + TAX',0,0,'0',0,0),(12245,3949,91,'cr',9.45,'ُPayment for Expenses #19876. Merchant Settlement Commission POS 571400041356 + TAX',0,0,'0',0,0),(12246,3950,91,'cr',300,'From Sm to REserve',0,0,NULL,0,0),(12247,3950,3266,'dr',300,'From Sm to REserve',0,0,NULL,0,0),(12248,3951,16,'dr',200,'PTC from Smart Home Acc to Abo',0,0,'0',0,0),(12249,3951,91,'cr',200,'PTC to Abo',0,0,'0',0,0),(12250,3952,106,'dr',62,'Transfer HASSAB ELRASOOL MOAWIA BASHIR HUSSI settle water elec old building',0,0,'0',0,0),(12251,3952,27,'dr',0,'Transfer HASSAB ELRASOOL MOAWIA BASHIR HUSSI settle water elec old building',0,0,'0',0,0),(12252,3952,91,'cr',62,'ُPayment for Expenses #19877. Transfer HASSAB ELRASOOL MOAWIA BASHIR HUSSI settle water elec old building',0,0,'0',0,0),(12253,3953,116,'dr',10,'Transfer HASSAB ELRASOOL MOAWIA BASHIR HUSSI settle water elec old building',0,0,'0',0,0),(12254,3953,27,'dr',0,'Transfer HASSAB ELRASOOL MOAWIA BASHIR HUSSI settle water elec old building',0,0,'0',0,0),(12255,3953,91,'cr',10,'ُPayment for Expenses #19878. Transfer HASSAB ELRASOOL MOAWIA BASHIR HUSSI settle water elec old building',0,0,'0',0,0),(12256,3954,105,'dr',62,'Transfer HASSAB ELRASOOL MOAWIA BASHIR HUSSI settle water elec old building  (total of 72 omr) 2 payments(62+10)',0,0,'0',0,0),(12257,3954,27,'dr',0,'Transfer HASSAB ELRASOOL MOAWIA BASHIR HUSSI settle water elec old building  (total of 72 omr) 2 payments(62+10)',0,0,'0',0,0),(12258,3954,91,'cr',62,'ُPayment for Expenses #19877. Transfer HASSAB ELRASOOL MOAWIA BASHIR HUSSI settle water elec old building  (total of 72 omr) 2 payments(62+10)',0,0,'0',0,0),(12259,3955,16,'dr',20,'PTC from Software Acc to Mohammed Ali',0,0,'0',0,0),(12260,3955,92,'cr',20,'PTC to Mohammed Ali',0,0,'0',0,0),(12261,3956,16,'dr',500,'PTC from Smart Home Acc to Abo',0,0,'0',0,0),(12262,3956,91,'cr',500,'PTC to Abo',0,0,'0',0,0),(12263,3957,3266,'cr',500,'from reserve to smart home',0,0,NULL,0,0),(12264,3957,91,'dr',500,'from reserve to smart home',0,0,NULL,0,0),(12265,3958,16,'dr',500,'PTC from Smart Home Acc to Abo',0,0,'0',0,0),(12266,3958,91,'cr',500,'PTC to Abo',0,0,'0',0,0),(12267,3959,3304,'dr',9874.746,'Invoice: PI#1717',0,0,'0',0,0),(12268,3959,35,'cr',470.226,'Invoice: PI#1717',0,0,'0',0,0),(12269,3959,3218,'cr',9404.52,'Invoice: PI#1717',0,0,'0',0,0),(12270,3960,3351,'dr',1585.478,'Invoice: PI#1850',0,0,'0',0,0),(12271,3960,60,'dr',600.021,'Invoice: PI#1850',0,0,'0',0,0),(12272,3960,35,'cr',75.499,'Invoice: PI#1850',0,0,'0',0,0),(12273,3960,3218,'cr',2110,'Invoice: PI#1850',0,0,'0',0,0),(12274,3961,3351,'cr',1400,'Invoice Payment Received: PI#1850 Paid by POS',0,0,'0',0,0),(12275,3961,91,'dr',1400,'Invoice Payment Received: PI#1850 Paid by POS',0,0,'0',0,0),(12276,3962,3304,'dr',10100.696,'Invoice: PI#1717',0,0,'0',0,0),(12277,3962,35,'cr',480.986,'Invoice: PI#1717',0,0,'0',0,0),(12278,3962,3218,'cr',9619.71,'Invoice: PI#1717',0,0,'0',0,0),(12279,3963,116,'dr',10,'Merchant Settlement Commission POS 571400041356 +VAT',0,0,'0',0,0),(12280,3963,27,'dr',0.5,'Merchant Settlement Commission POS 571400041356 +VAT',0,0,'0',0,0),(12281,3963,91,'cr',10.5,'ُPayment for Expenses #19881. Merchant Settlement Commission POS 571400041356 +VAT',0,0,'0',0,0),(12282,3964,91,'cr',1200,' Reserve',0,0,NULL,0,0),(12283,3964,3266,'dr',1200,' Reserve',0,0,NULL,0,0),(12284,3965,122,'dr',200,'Partial Salary HOSSAMELDIN HASSAN MUSTFa OCt2024',0,0,'0',0,0),(12285,3965,27,'dr',0,'Partial Salary HOSSAMELDIN HASSAN MUSTFa OCt2024',0,0,'0',0,0),(12286,3965,91,'cr',200,'ُPayment for Expenses #19882. Partial Salary HOSSAMELDIN HASSAN MUSTFa OCt2024',0,0,'0',0,0),(12287,3966,3266,'cr',300,'from reserve to smart',0,0,NULL,0,0),(12288,3966,91,'dr',300,'from reserve to smart',0,0,NULL,0,0),(12289,3967,2938,'dr',1050,'Invoice: PI#1851',0,0,'0',0,0),(12290,3967,35,'cr',50,'Invoice: PI#1851',0,0,'0',0,0),(12291,3967,3218,'cr',1000,'Invoice: PI#1851',0,0,'0',0,0),(12292,3968,2938,'cr',1000,'Invoice Payment Received: PI#1851 ',0,0,'0',0,0),(12293,3968,92,'dr',1000,'Invoice Payment Received: PI#1851 ',0,0,'0',0,0),(12294,3969,16,'dr',50,'PTC from Software Acc to Mohammed Ali',0,0,'0',0,0),(12295,3969,92,'cr',50,'PTC to Mohammed Ali',0,0,'0',0,0),(12296,3970,122,'dr',100,'Transfer HESHAM EZZAT SHOULKAMY AIL Overtime Bouns Oct24',0,0,'0',0,0),(12297,3970,27,'dr',0,'Transfer HESHAM EZZAT SHOULKAMY AIL Overtime Bouns Oct24',0,0,'0',0,0),(12298,3970,92,'cr',100,'ُPayment for Expenses #19883. Transfer HESHAM EZZAT SHOULKAMY AIL Overtime Bouns Oct24',0,0,'0',0,0),(12299,3971,122,'dr',50,'Transfer OSAMA TAHER ABDELRAOF HUSSAIN Overtime Bonus Oct24',0,0,'0',0,0),(12300,3971,27,'dr',0,'Transfer OSAMA TAHER ABDELRAOF HUSSAIN Overtime Bonus Oct24',0,0,'0',0,0),(12301,3971,92,'cr',50,'ُPayment for Expenses #19884. Transfer OSAMA TAHER ABDELRAOF HUSSAIN Overtime Bonus Oct24',0,0,'0',0,0),(12302,3972,116,'dr',50,'Transfer MOHAMMED ALI AHMED Overtime Bouns Oct24',0,0,'0',0,0),(12303,3972,27,'dr',0,'Transfer MOHAMMED ALI AHMED Overtime Bouns Oct24',0,0,'0',0,0),(12304,3972,92,'cr',50,'ُPayment for Expenses #19885. Transfer MOHAMMED ALI AHMED Overtime Bouns Oct24',0,0,'0',0,0),(12305,3973,3261,'dr',43.53,'POS 150673 FACEBK H4LKTDYCT2',0,0,'0',0,0),(12306,3973,27,'dr',0,'POS 150673 FACEBK H4LKTDYCT2',0,0,'0',0,0),(12307,3973,93,'cr',43.53,'ُPayment for Expenses #19886. POS 150673 FACEBK H4LKTDYCT2',0,0,'0',0,0),(12308,3974,3266,'cr',500,'From Reserve to smart',0,0,NULL,0,0),(12309,3974,91,'dr',500,'From Reserve to smart',0,0,NULL,0,0),(12310,3975,92,'cr',600,'Loan',0,0,NULL,0,0),(12311,3975,3276,'dr',600,'Loan',0,0,NULL,0,0),(12312,3976,116,'dr',15,'SWIFT Charges AC 0331050420050019 + Vat',0,0,'0',0,0),(12313,3976,27,'dr',0.75,'SWIFT Charges AC 0331050420050019 + Vat',0,0,'0',0,0),(12314,3976,91,'cr',15.75,'ُPayment for Expenses #19887. SWIFT Charges AC 0331050420050019 + Vat',0,0,'0',0,0),(12315,3977,129,'dr',480.741,'SWIFT Outward Payment CABLES HOUSE WIRES and CABLES TRADI NG LLC SW NRAKAEAK 25',0,0,'0',0,0),(12316,3977,27,'dr',0,'SWIFT Outward Payment CABLES HOUSE WIRES and CABLES TRADI NG LLC SW NRAKAEAK 25',0,0,'0',0,0),(12317,3977,91,'cr',480.741,'ُPayment for Expenses #19888. SWIFT Outward Payment CABLES HOUSE WIRES and CABLES TRADI NG LLC SW NRAKAEAK 25',0,0,'0',0,0),(12318,3978,122,'dr',200,'Transfer ANDAM ALI Salary',0,0,'0',0,0),(12319,3978,27,'dr',0,'Transfer ANDAM ALI Salary',0,0,'0',0,0),(12320,3978,91,'cr',200,'ُPayment for Expenses #19889. Transfer ANDAM ALI Salary',0,0,'0',0,0),(12321,3979,16,'dr',150,'PTC from Smart Home Acc to Abo',0,0,'0',0,0),(12322,3979,91,'cr',150,'PTC to Abo',0,0,'0',0,0),(12323,3980,2671,'dr',743.4,'Invoice: PI#1049',0,0,'0',0,0),(12324,3980,35,'cr',35.4,'Invoice: PI#1049',0,0,'0',0,0),(12325,3980,3218,'cr',708,'Invoice: PI#1049',0,0,'0',0,0),(12326,3981,3304,'dr',9343.646,'Invoice: PI#1717',0,0,'0',0,0),(12327,3981,35,'cr',444.936,'Invoice: PI#1717',0,0,'0',0,0),(12328,3981,3218,'cr',8898.71,'Invoice: PI#1717',0,0,'0',0,0),(12329,3982,114,'dr',150,'Transfer MOHAMED ABDUL BAQI EL HASSAN Tender Board Registration',0,0,'0',0,0),(12330,3982,27,'dr',0,'Transfer MOHAMED ABDUL BAQI EL HASSAN Tender Board Registration',0,0,'0',0,0),(12331,3982,92,'cr',150,'ُPayment for Expenses #19891. Transfer MOHAMED ABDUL BAQI EL HASSAN Tender Board Registration',0,0,'0',0,0),(12332,3983,110,'dr',260,'two laptops ',0,0,'0',0,0),(12333,3983,27,'dr',0,'two laptops ',0,0,'0',0,0),(12334,3983,16,'cr',260,'ُPayment from  Mohammed Ali to Expenses #19532. two laptops ',0,0,'0',0,0),(12335,3984,3266,'cr',500,'From Reserve to Smart',0,0,NULL,0,0),(12336,3984,91,'dr',500,'From Reserve to Smart',0,0,NULL,0,0),(12337,3985,121,'dr',250,'partial  Salary  MUHAMMED SHARIF ALSHAIKH IDRIS OCt24',0,0,'0',0,0),(12338,3985,27,'dr',0,'partial  Salary  MUHAMMED SHARIF ALSHAIKH IDRIS OCt24',0,0,'0',0,0),(12339,3985,91,'cr',250,'ُPayment for Expenses #19892. partial  Salary  MUHAMMED SHARIF ALSHAIKH IDRIS OCt24',0,0,'0',0,0),(12340,3986,122,'dr',50,'Partial Salary KARAN SINGH RAJENDRAN OCT24',0,0,'0',0,0),(12341,3986,27,'dr',0,'Partial Salary KARAN SINGH RAJENDRAN OCT24',0,0,'0',0,0),(12342,3986,91,'cr',50,'ُPayment for Expenses #19893. Partial Salary KARAN SINGH RAJENDRAN OCT24',0,0,'0',0,0),(12343,3987,16,'dr',80,'PTC from Smart Home Acc to Shobuz ',0,0,'0',0,0),(12344,3987,91,'cr',80,'PTC to Shobuz ',0,0,'0',0,0),(12345,3988,16,'dr',50,'PTC from Interior Acc to Mohammed Al Khatim',0,0,'0',0,0),(12346,3988,93,'cr',50,'PTC to Mohammed Al Khatim',0,0,'0',0,0),(12347,3989,16,'dr',100,'PTC from Smart Home Acc to Abo',0,0,'0',0,0),(12348,3989,91,'cr',100,'PTC to Abo',0,0,'0',0,0),(12349,3990,111,'dr',30,'Transfer ACME SOLUTIONS LLC partial payment for printers ink / LEFT amount is 27.750',0,0,'0',0,0),(12350,3990,27,'dr',0,'Transfer ACME SOLUTIONS LLC partial payment for printers ink / LEFT amount is 27.750',0,0,'0',0,0),(12351,3990,91,'cr',30,'ُPayment for Expenses #19894. Transfer ACME SOLUTIONS LLC partial payment for printers ink / LEFT amount is 27.750',0,0,'0',0,0),(12352,3991,110,'dr',24.743,'- حلويات و غلاية مياه ... الخ  مشتروات للمكتب ',0,0,'0',0,0),(12353,3991,27,'dr',1.237,'- حلويات و غلاية مياه ... الخ  مشتروات للمكتب ',0,0,'0',0,0),(12354,3991,16,'cr',25.98,'ُPayment from  Moawia to Expenses #19895. - حلويات و غلاية مياه ... الخ  مشتروات للمكتب ',0,0,'0',0,0),(12355,3992,123,'dr',9.524,'Fuel invoice :3464492 - Fuel inv : 3004925',0,0,'0',0,0),(12356,3992,27,'dr',0.476,'Fuel invoice :3464492 - Fuel inv : 3004925',0,0,'0',0,0),(12357,3992,16,'cr',10,'ُPayment from  Moawia to Expenses #19896. Fuel invoice :3464492 - Fuel inv : 3004925',0,0,'0',0,0),(12358,3993,112,'dr',1,'SAnad Office ',0,0,'0',0,0),(12359,3993,27,'dr',0,'SAnad Office ',0,0,'0',0,0),(12360,3993,16,'cr',1,'ُPayment from  Moawia to Expenses #19890. SAnad Office ',0,0,'0',0,0),(12361,3994,16,'dr',40,'PTC from  to Moawia',0,0,'0',0,0),(12362,3994,90,'cr',40,'PTC to Moawia',0,0,'0',0,0),(12363,3995,110,'dr',8.571,'قهوة تركية رقم الفاتورة : 87170',0,0,'0',0,0),(12364,3995,27,'dr',0.429,'قهوة تركية رقم الفاتورة : 87170',0,0,'0',0,0),(12365,3995,16,'cr',9,'ُPayment from  Moawia to Expenses #19897. قهوة تركية رقم الفاتورة : 87170',0,0,'0',0,0),(12366,3996,123,'dr',3,'إضاءة رقم الفاتورة : 002505',0,0,'0',0,0),(12367,3996,27,'dr',0,'إضاءة رقم الفاتورة : 002505',0,0,'0',0,0),(12368,3996,16,'cr',3,'ُPayment from  Moawia to Expenses #19898. إضاءة رقم الفاتورة : 002505',0,0,'0',0,0),(12369,3997,3304,'cr',594.3,'Invoice Payment Received: PI#1717 ',0,0,'0',0,0),(12370,3997,91,'dr',594.3,'Invoice Payment Received: PI#1717 ',0,0,'0',0,0),(12371,3998,3304,'cr',5943,'Invoice Payment Received: PI#1717 ',0,0,'0',0,0),(12372,3998,91,'dr',5943,'Invoice Payment Received: PI#1717 ',0,0,'0',0,0),(12373,3999,91,'cr',5700,'from smart to reserve',0,0,NULL,0,0),(12374,3999,3266,'dr',5700,'from smart to reserve',0,0,NULL,0,0),(12375,4000,16,'dr',40,'PTC from Software Acc to Moawia',0,0,'0',0,0),(12376,4000,92,'cr',40,'PTC to Moawia',0,0,'0',0,0),(12377,4001,16,'dr',100,'PTC from Smart Home Acc to Moawia',0,0,'0',0,0),(12378,4001,91,'cr',100,'PTC to Moawia',0,0,'0',0,0),(12379,4002,16,'dr',50,'PTC from Smart Home Acc to Moawia',0,0,'0',0,0),(12380,4002,91,'cr',50,'PTC to Moawia',0,0,'0',0,0),(12381,4003,134,'dr',96.37,'Aramex logistics Delivery - by Tareq jabban ',0,0,'0',0,1),(12382,4003,27,'dr',0,'Aramex logistics Delivery - by Tareq jabban ',0,0,'0',0,1),(12383,4003,91,'cr',96.37,'ُPayment for Expenses #19900. Aramex logistics Delivery - by Tareq jabban ',0,0,'0',0,1),(12384,4004,105,'dr',20,'مياه شرب كوبون - رقم الفاتورة :  137614825 ',0,0,'0',0,0),(12385,4004,27,'dr',0,'مياه شرب كوبون - رقم الفاتورة :  137614825 ',0,0,'0',0,0),(12386,4004,16,'cr',20,'ُPayment from  Moawia to Expenses #19899. مياه شرب كوبون - رقم الفاتورة :  137614825 ',0,0,'0',0,0),(12387,4005,134,'dr',96.73,'Aramex logistics Delivery ',0,0,'0',0,0),(12388,4005,27,'dr',0,'Aramex logistics Delivery ',0,0,'0',0,0),(12389,4005,16,'cr',96.73,'ُPayment from  Moawia to Expenses #19901. Aramex logistics Delivery ',0,0,'0',0,0),(12390,4006,2725,'cr',29.55,'Invoice Payment Received: PI#1127 ',0,0,'0',0,0),(12391,4006,92,'dr',29.55,'Invoice Payment Received: PI#1127 ',0,0,'0',0,0),(12392,4007,16,'dr',400,'PTC from Reserve to Abo',0,0,'0',0,0),(12393,4007,3266,'cr',400,'PTC to Abo',0,0,'0',0,0),(12394,4008,2671,'dr',218.396,'Invoice: PI#1049',0,0,'0',0,0),(12395,4008,60,'dr',500.004,'Invoice: PI#1049',0,0,'0',0,0),(12396,4008,35,'cr',10.4,'Invoice: PI#1049',0,0,'0',0,0),(12397,4008,3218,'cr',708,'Invoice: PI#1049',0,0,'0',0,0),(12398,4009,2671,'cr',200,'Invoice Payment Received: PI#1049 تم دفع المبلغ جملة 728.200 تقسم علي فاتورتين 1409-1046',0,0,'0',0,0),(12399,4009,91,'dr',200,'Invoice Payment Received: PI#1049 تم دفع المبلغ جملة 728.200 تقسم علي فاتورتين 1409-1046',0,0,'0',0,0),(12400,4010,2671,'cr',200,'Invoice Payment Received: PI#1049 تم دفع المبلغ جملة 728.200 تقسم علي فاتورتين 1049-1046',0,0,'0',0,0),(12401,4010,91,'dr',200,'Invoice Payment Received: PI#1049 تم دفع المبلغ جملة 728.200 تقسم علي فاتورتين 1049-1046',0,0,'0',0,0),(12402,4011,2671,'cr',218.396,'Invoice Payment Received: PI#1049 تم دفع المبلغ جملة 728.200 تقسم علي فاتورتين 1049-1046',0,0,'0',0,0),(12403,4011,91,'dr',218.396,'Invoice Payment Received: PI#1049 تم دفع المبلغ جملة 728.200 تقسم علي فاتورتين 1049-1046',0,0,'0',0,0),(12404,4012,2671,'cr',509.804,'Invoice Payment Received: PI#1046  جملة 728.200  وتم تقسيم علي فاتورتين (1046-1049)  دفع المبلغ ',0,0,'0',0,0),(12405,4012,91,'dr',509.804,'Invoice Payment Received: PI#1046  جملة 728.200  وتم تقسيم علي فاتورتين (1046-1049)  دفع المبلغ ',0,0,'0',0,0),(12406,4013,3349,'cr',1200,'Invoice Payment Received: PI#1843 ',0,0,'0',0,0),(12407,4013,91,'dr',1200,'Invoice Payment Received: PI#1843 ',0,0,'0',0,0),(12408,4014,91,'cr',1800,'From Smart to Reserve',0,0,NULL,0,0),(12409,4014,3266,'dr',1800,'From Smart to Reserve',0,0,NULL,0,0),(12410,4015,2905,'cr',12800,'Invoice Payment Received: PI#1479 ',0,0,'0',0,0),(12411,4015,91,'dr',12800,'Invoice Payment Received: PI#1479 ',0,0,'0',0,0),(12412,4016,91,'cr',12800,'From S/m TO Reserve',0,0,NULL,0,0),(12413,4016,3266,'dr',12800,'From S/m TO Reserve',0,0,NULL,0,0),(12414,4017,3352,'dr',1182.3,'Invoice: PI#1852',0,0,'0',0,0),(12415,4017,35,'cr',56.3,'Invoice: PI#1852',0,0,'0',0,0),(12416,4017,3218,'cr',1126,'Invoice: PI#1852',0,0,'0',0,0),(12417,4018,3305,'dr',1988.175,'Invoice: PI#1723',0,0,'0',0,0),(12418,4018,35,'cr',94.675,'Invoice: PI#1723',0,0,'0',0,0),(12419,4018,3218,'cr',1893.5,'Invoice: PI#1723',0,0,'0',0,0),(12420,4019,3352,'cr',592,'Invoice Payment Received: PI#1852 ',0,0,'0',0,0),(12421,4019,91,'dr',592,'Invoice Payment Received: PI#1852 ',0,0,'0',0,0),(12422,4020,122,'dr',210,'Transfer MOMIN MOHAMED AHMED Salary settle (third Payment',0,0,'0',0,0),(12423,4020,27,'dr',0,'Transfer MOMIN MOHAMED AHMED Salary settle (third Payment',0,0,'0',0,0),(12424,4020,91,'cr',210,'ُPayment for Expenses #19902. Transfer MOMIN MOHAMED AHMED Salary settle (third Payment',0,0,'0',0,0),(12425,4021,122,'dr',250,'26/11/2024	Transfer MOHAMMED AHMED ALMAKKAWY Salary advance for Nov 2024',0,0,'0',0,0),(12426,4021,27,'dr',0,'26/11/2024	Transfer MOHAMMED AHMED ALMAKKAWY Salary advance for Nov 2024',0,0,'0',0,0),(12427,4021,91,'cr',250,'ُPayment for Expenses #19903. 26/11/2024	Transfer MOHAMMED AHMED ALMAKKAWY Salary advance for Nov 2024',0,0,'0',0,0),(12428,4022,121,'dr',25,'Transfer SHAZAIB AJMAL last payment for Carpenter',0,0,'0',0,0),(12429,4022,27,'dr',0,'Transfer SHAZAIB AJMAL last payment for Carpenter',0,0,'0',0,0),(12430,4022,91,'cr',25,'ُPayment for Expenses #19904. Transfer SHAZAIB AJMAL last payment for Carpenter',0,0,'0',0,0),(12431,4023,121,'dr',27.75,'Transfer ACME SOLUTIONS LLC last payment for Printers ink',0,0,'0',0,0),(12432,4023,27,'dr',0,'Transfer ACME SOLUTIONS LLC last payment for Printers ink',0,0,'0',0,0),(12433,4023,91,'cr',27.75,'ُPayment for Expenses #19905. Transfer ACME SOLUTIONS LLC last payment for Printers ink',0,0,'0',0,0),(12434,4024,3305,'cr',388.175,'Invoice Payment Received: PI#1723 ',0,0,'0',0,0),(12435,4024,91,'dr',388.175,'Invoice Payment Received: PI#1723 ',0,0,'0',0,0),(12436,4025,122,'dr',200,'Transfer MUHAMMED SHARIF ALSHAIKH IDRIS Salary Advance NOV2024',0,0,'0',0,0),(12437,4025,27,'dr',0,'Transfer MUHAMMED SHARIF ALSHAIKH IDRIS Salary Advance NOV2024',0,0,'0',0,0),(12438,4025,91,'cr',200,'ُPayment for Expenses #19906. Transfer MUHAMMED SHARIF ALSHAIKH IDRIS Salary Advance NOV2024',0,0,'0',0,0),(12439,4026,16,'dr',400,'PTC from Smart Home Acc to Abo',0,0,'0',0,0),(12440,4026,91,'cr',400,'PTC to Abo',0,0,'0',0,0),(12441,4027,2889,'dr',2050.125,'Invoice: PI#1853',0,0,'0',0,0),(12442,4027,35,'cr',97.625,'Invoice: PI#1853',0,0,'0',0,0),(12443,4027,3218,'cr',1952.5,'Invoice: PI#1853',0,0,'0',0,0),(12444,4028,2889,'dr',2050.125,'Invoice: PI#1853',0,0,'0',0,0),(12445,4028,35,'cr',97.625,'Invoice: PI#1853',0,0,'0',0,0),(12446,4028,3218,'cr',1952.5,'Invoice: PI#1853',0,0,'0',0,0),(12447,4029,3241,'dr',3438.75,'Invoice: PI#1854',0,0,'0',0,0),(12448,4029,35,'cr',163.75,'Invoice: PI#1854',0,0,'0',0,0),(12449,4029,3218,'cr',3275,'Invoice: PI#1854',0,0,'0',0,0),(12450,4030,3221,'dr',274.61,'PI#1854',0,0,'0',0,0),(12451,4030,18,'cr',274.61,'PI#1854',0,0,'0',0,0),(12452,4031,3353,'dr',5460.514,'Invoice: PI#1855',0,0,'0',0,0),(12453,4031,60,'dr',1158.7,'Invoice: PI#1855',0,0,'0',0,0),(12454,4031,35,'cr',260.024,'Invoice: PI#1855',0,0,'0',0,0),(12455,4031,3218,'cr',6359.19,'Invoice: PI#1855',0,0,'0',0,0),(12456,4032,3353,'cr',1500,'Invoice Payment Received: PI#1855 ',0,0,'0',0,0),(12457,4032,91,'dr',1500,'Invoice Payment Received: PI#1855 ',0,0,'0',0,0),(12458,4033,91,'cr',1300,'From smart to reserve',0,0,NULL,0,0),(12459,4033,3266,'dr',1300,'From smart to reserve',0,0,NULL,0,0),(12460,4034,119,'dr',400,'payment for civil works Mutasim Commission / Send to Hussam Fuad ',0,0,'0',0,1),(12461,4034,27,'dr',0,'payment for civil works Mutasim Commission / Send to Hussam Fuad ',0,0,'0',0,1),(12462,4034,91,'cr',400,'ُPayment for Expenses #19907. payment for civil works Mutasim Commission / Send to Hussam Fuad ',0,0,'0',0,1),(12463,4035,3266,'cr',200,'From Reserve to Smart',0,0,NULL,0,0),(12464,4035,91,'dr',200,'From Reserve to Smart',0,0,NULL,0,0),(12465,4036,119,'dr',400,'payment for civil works Mutasim Commission / Send to Hussam Fuad ',0,0,'0',0,0),(12466,4036,27,'dr',0,'payment for civil works Mutasim Commission / Send to Hussam Fuad ',0,0,'0',0,0),(12467,4036,91,'cr',400,'ُPayment for Expenses #19908. payment for civil works Mutasim Commission / Send to Hussam Fuad ',0,0,'0',0,0),(12468,4037,122,'dr',100,'partial Salary OCT24  Karan ',0,0,'0',0,0),(12469,4037,27,'dr',0,'partial Salary OCT24  Karan ',0,0,'0',0,0),(12470,4037,91,'cr',100,'ُPayment for Expenses #19909. partial Salary OCT24  Karan ',0,0,'0',0,0),(12471,4038,2775,'cr',2000,'Invoice Payment Received: PI#1218 ',0,0,'0',0,0),(12472,4038,91,'dr',2000,'Invoice Payment Received: PI#1218 ',0,0,'0',0,0),(12473,4039,91,'cr',1800,'Resrve',0,0,NULL,0,0),(12474,4039,3266,'dr',1800,'Resrve',0,0,NULL,0,0),(12475,4040,3255,'cr',3412.25,'Invoice Payment Received: PI#1822 missing 9 omr ',0,0,'0',0,0),(12476,4040,92,'dr',3412.25,'Invoice Payment Received: PI#1822 missing 9 omr ',0,0,'0',0,0),(12477,4041,2889,'dr',2050.125,'Invoice: PI#1838',0,0,'0',0,0),(12478,4041,35,'cr',97.625,'Invoice: PI#1838',0,0,'0',0,0),(12479,4041,3218,'cr',1952.5,'Invoice: PI#1838',0,0,'0',0,0),(12480,4042,2889,'dr',2050.125,'Invoice: PI#1853',0,0,'0',0,0),(12481,4042,35,'cr',97.625,'Invoice: PI#1853',0,0,'0',0,0),(12482,4042,3218,'cr',1952.5,'Invoice: PI#1853',0,0,'0',0,0),(12483,4043,2889,'dr',2050.125,'Invoice: PI#1853',0,0,'0',0,0),(12484,4043,35,'cr',97.625,'Invoice: PI#1853',0,0,'0',0,0),(12485,4043,3218,'cr',1952.5,'Invoice: PI#1853',0,0,'0',0,0),(12486,4044,2889,'dr',2050.125,'Invoice: PI#1853',0,0,'0',0,0),(12487,4044,35,'cr',97.625,'Invoice: PI#1853',0,0,'0',0,0),(12488,4044,3218,'cr',1952.5,'Invoice: PI#1853',0,0,'0',0,0),(12489,4045,92,'cr',3400,'from s/w to loan',0,0,NULL,0,0),(12490,4045,3276,'dr',3400,'from s/w to loan',0,0,NULL,0,0),(12491,4046,3340,'dr',262.5,'Invoice: PI#1829',0,0,'0',0,0),(12492,4046,35,'cr',12.5,'Invoice: PI#1829',0,0,'0',0,0),(12493,4046,3218,'cr',250,'Invoice: PI#1829',0,0,'0',0,0),(12494,4047,122,'dr',100,'Transfer MAJDELDIN MOHAMED ELDAI ADAM Salary OCT24 partial',0,0,'0',0,0),(12495,4047,27,'dr',0,'Transfer MAJDELDIN MOHAMED ELDAI ADAM Salary OCT24 partial',0,0,'0',0,0),(12496,4047,91,'cr',100,'ُPayment for Expenses #19911. Transfer MAJDELDIN MOHAMED ELDAI ADAM Salary OCT24 partial',0,0,'0',0,0),(12497,4048,119,'dr',400,' HASSAB ELRASOOL MOAWIA BASHIR HUSSI Amjad Commission Jabri project',0,0,'0',0,0),(12498,4048,27,'dr',0,' HASSAB ELRASOOL MOAWIA BASHIR HUSSI Amjad Commission Jabri project',0,0,'0',0,0),(12499,4048,91,'cr',400,'ُPayment for Expenses #19912.  HASSAB ELRASOOL MOAWIA BASHIR HUSSI Amjad Commission Jabri project',0,0,'0',0,0),(12500,4049,122,'dr',50,'Transfer KARAN SINGH RAJENDRAN OCT24 Salary - last payment OCT24',0,0,'0',0,0),(12501,4049,27,'dr',0,'Transfer KARAN SINGH RAJENDRAN OCT24 Salary - last payment OCT24',0,0,'0',0,0),(12502,4049,91,'cr',50,'ُPayment for Expenses #19913. Transfer KARAN SINGH RAJENDRAN OCT24 Salary - last payment OCT24',0,0,'0',0,0),(12503,4050,122,'dr',50,'Roni  Partial Salary OCT24',0,0,'0',0,1),(12504,4050,27,'dr',0,'Roni  Partial Salary OCT24',0,0,'0',0,1),(12505,4050,91,'cr',50,'ُPayment for Expenses #19914. Roni  Partial Salary OCT24',0,0,'0',0,1),(12506,4051,122,'dr',50,'Roni  Partial Salary OCT24',0,0,'0',0,0),(12507,4051,27,'dr',0,'Roni  Partial Salary OCT24',0,0,'0',0,0),(12508,4051,91,'cr',50,'ُPayment for Expenses #19914. Roni  Partial Salary OCT24',0,0,'0',0,0),(12509,4052,16,'dr',100,'PTC from Smart Home Acc to Moawia',0,0,'0',0,0),(12510,4052,91,'cr',100,'PTC to Moawia',0,0,'0',0,0),(12511,4053,16,'dr',105,'PTC from Smart Home Acc to Moawia',0,0,'0',0,0),(12512,4053,91,'cr',105,'PTC to Moawia',0,0,'0',0,0),(12513,4054,3266,'cr',600,'from reserve to smart',0,0,NULL,0,0),(12514,4054,91,'dr',600,'from reserve to smart',0,0,NULL,0,0),(12515,4055,122,'dr',100,'Transfer MAJDELDIN MOHAMED ELDAI ADAM Salary OCT24 partial',0,0,'0',0,0),(12516,4055,27,'dr',0,'Transfer MAJDELDIN MOHAMED ELDAI ADAM Salary OCT24 partial',0,0,'0',0,0),(12517,4055,91,'cr',100,'ُPayment for Expenses #19911. Transfer MAJDELDIN MOHAMED ELDAI ADAM Salary OCT24 partial',0,0,'0',0,0),(12518,4056,119,'dr',400,' HASSAB ELRASOOL MOAWIA BASHIR HUSSI Amjad Commission Jabri project',0,0,'0',0,0),(12519,4056,27,'dr',0,' HASSAB ELRASOOL MOAWIA BASHIR HUSSI Amjad Commission Jabri project',0,0,'0',0,0),(12520,4056,91,'cr',400,'ُPayment for Expenses #19912.  HASSAB ELRASOOL MOAWIA BASHIR HUSSI Amjad Commission Jabri project',0,0,'0',0,0),(12521,4057,122,'dr',50,'Transfer KARAN SINGH RAJENDRAN OCT24 Salary - last payment OCT24',0,0,'0',0,0),(12522,4057,27,'dr',0,'Transfer KARAN SINGH RAJENDRAN OCT24 Salary - last payment OCT24',0,0,'0',0,0),(12523,4057,91,'cr',50,'ُPayment for Expenses #19913. Transfer KARAN SINGH RAJENDRAN OCT24 Salary - last payment OCT24',0,0,'0',0,0),(12524,4058,122,'dr',50,'Roni  Partial Salary OCT24',0,0,'0',0,0),(12525,4058,27,'dr',0,'Roni  Partial Salary OCT24',0,0,'0',0,0),(12526,4058,91,'cr',50,'ُPayment for Expenses #19914. Roni  Partial Salary OCT24',0,0,'0',0,0),(12527,4059,122,'dr',100,'Transfer MAJDELDIN MOHAMED ELDAI ADAM Salary OCT24 partial',0,0,'0',0,0),(12528,4059,27,'dr',0,'Transfer MAJDELDIN MOHAMED ELDAI ADAM Salary OCT24 partial',0,0,'0',0,0),(12529,4059,91,'cr',100,'ُPayment for Expenses #19911. Transfer MAJDELDIN MOHAMED ELDAI ADAM Salary OCT24 partial',0,0,'0',0,0),(12530,4060,119,'dr',400,' HASSAB ELRASOOL MOAWIA BASHIR HUSSI Amjad Commission Jabri project',0,0,'0',0,0),(12531,4060,27,'dr',0,' HASSAB ELRASOOL MOAWIA BASHIR HUSSI Amjad Commission Jabri project',0,0,'0',0,0),(12532,4060,91,'cr',400,'ُPayment for Expenses #19912.  HASSAB ELRASOOL MOAWIA BASHIR HUSSI Amjad Commission Jabri project',0,0,'0',0,0),(12533,4061,16,'dr',100,'PTC from Smart Home Acc to Moawia',0,0,'0',0,0),(12534,4061,91,'cr',100,'PTC to Moawia',0,0,'0',0,0),(12535,4062,122,'dr',50,'Transfer KARAN SINGH RAJENDRAN OCT24 Salary - last payment OCT24',0,0,'0',0,0),(12536,4062,27,'dr',0,'Transfer KARAN SINGH RAJENDRAN OCT24 Salary - last payment OCT24',0,0,'0',0,0),(12537,4062,91,'cr',50,'ُPayment for Expenses #19913. Transfer KARAN SINGH RAJENDRAN OCT24 Salary - last payment OCT24',0,0,'0',0,0),(12538,4063,122,'dr',50,'Roni  Partial Salary OCT24',0,0,'0',0,0),(12539,4063,27,'dr',0,'Roni  Partial Salary OCT24',0,0,'0',0,0),(12540,4063,91,'cr',50,'ُPayment for Expenses #19914. Roni  Partial Salary OCT24',0,0,'0',0,0),(12541,4064,16,'dr',105,'PTC from Smart Home Acc to Moawia',0,0,'0',0,0),(12542,4064,91,'cr',105,'PTC to Moawia',0,0,'0',0,0),(12543,4065,16,'dr',200,'PTC from Moawia to Abo',0,0,'0',0,0),(12544,4065,16,'cr',200,'PTC to Abo',0,0,'0',0,0),(12545,4066,105,'dr',9.524,'Ooredoo Sim Bill ',0,0,'0',0,0),(12546,4066,27,'dr',0.476,'Ooredoo Sim Bill ',0,0,'0',0,0),(12547,4066,16,'cr',10,'ُPayment from  Moawia to Expenses #19921. Ooredoo Sim Bill ',0,0,'0',0,0),(12548,4067,110,'dr',21.048,'Stationary Inv :1506',0,0,'0',0,0),(12549,4067,27,'dr',1.052,'Stationary Inv :1506',0,0,'0',0,0),(12550,4067,16,'cr',22.1,'ُPayment from  Moawia to Expenses #19920. Stationary Inv :1506',0,0,'0',0,0),(12551,4068,125,'dr',8.571,'Fuel inv No: 3460881\nFuel Invoice No: 3458034',0,0,'0',0,0),(12552,4068,27,'dr',0.429,'Fuel inv No: 3460881\nFuel Invoice No: 3458034',0,0,'0',0,0),(12553,4068,16,'cr',9,'ُPayment from  Moawia to Expenses #19862. Fuel inv No: 3460881\nFuel Invoice No: 3458034',0,0,'0',0,0),(12554,4069,123,'dr',2.4,'Car wash inv:077379',0,0,'0',0,0),(12555,4069,27,'dr',0.12,'Car wash inv:077379',0,0,'0',0,0),(12556,4069,16,'cr',2.52,'ُPayment from  Moawia to Expenses #19915. Car wash inv:077379',0,0,'0',0,0),(12557,4070,123,'dr',9.524,'Fuel invoice :3464492 - Fuel inv : 3004925',0,0,'0',0,0),(12558,4070,27,'dr',0.476,'Fuel invoice :3464492 - Fuel inv : 3004925',0,0,'0',0,0),(12559,4070,16,'cr',10,'ُPayment from  Moawia to Expenses #19896. Fuel invoice :3464492 - Fuel inv : 3004925',0,0,'0',0,0),(12560,4071,123,'dr',4.762,'Fuel Inv:3471547',0,0,'0',0,0),(12561,4071,27,'dr',0.238,'Fuel Inv:3471547',0,0,'0',0,0),(12562,4071,16,'cr',5,'ُPayment from  Moawia to Expenses #19918. Fuel Inv:3471547',0,0,'0',0,0),(12563,4072,123,'dr',4.762,'Fuel inv:3473417',0,0,'0',0,0),(12564,4072,27,'dr',0.238,'Fuel inv:3473417',0,0,'0',0,0),(12565,4072,16,'cr',5,'ُPayment from  Moawia to Expenses #19919. Fuel inv:3473417',0,0,'0',0,0),(12566,4073,123,'dr',2.857,'Car wash inv:0697',0,0,'0',0,0),(12567,4073,27,'dr',0.143,'Car wash inv:0697',0,0,'0',0,0),(12568,4073,16,'cr',3,'ُPayment from  Moawia to Expenses #19916. Car wash inv:0697',0,0,'0',0,0),(12569,4074,123,'dr',4.762,'Fuel inv: 3009497',0,0,'0',0,0),(12570,4074,27,'dr',0.238,'Fuel inv: 3009497',0,0,'0',0,0),(12571,4074,16,'cr',5,'ُPayment from  Moawia to Expenses #19917. Fuel inv: 3009497',0,0,'0',0,0),(12572,4075,3223,'dr',14.218,'renew the shared hosting of locationkum , ',0,0,'0',0,0),(12573,4075,27,'dr',0,'renew the shared hosting of locationkum , ',0,0,'0',0,0),(12574,4075,16,'cr',14.218,'ُPayment from  Mohammed Ali to Expenses #19787. renew the shared hosting of locationkum , ',0,0,'0',0,0),(12575,4076,3224,'dr',6.8,'domain https://bsmeyewear.com/',0,0,'0',0,0),(12576,4076,27,'dr',0,'domain https://bsmeyewear.com/',0,0,'0',0,0),(12577,4076,16,'cr',6.8,'ُPayment from  Mohammed Ali to Expenses #19816. domain https://bsmeyewear.com/',0,0,'0',0,0),(12578,4077,3223,'dr',37.97,'hosting for https://bsmeyewear.com/',0,0,'0',0,0),(12579,4077,27,'dr',0,'hosting for https://bsmeyewear.com/',0,0,'0',0,0),(12580,4077,16,'cr',37.97,'ُPayment from  Mohammed Ali to Expenses #19817. hosting for https://bsmeyewear.com/',0,0,'0',0,0),(12581,4078,3223,'dr',11.65,'bay for new hosting for BSM , to separate it from albumati ',0,0,'0',0,0),(12582,4078,27,'dr',0,'bay for new hosting for BSM , to separate it from albumati ',0,0,'0',0,0),(12583,4078,16,'cr',11.65,'ُPayment from  Mohammed Ali to Expenses #19879. bay for new hosting for BSM , to separate it from albumati ',0,0,'0',0,0),(12584,4079,3224,'dr',27.907,'renewal for teamway.om SSL ',0,0,'0',0,0),(12585,4079,27,'dr',0,'renewal for teamway.om SSL ',0,0,'0',0,0),(12586,4079,16,'cr',27.907,'ُPayment from  Mohammed Ali to Expenses #19880. renewal for teamway.om SSL ',0,0,'0',0,0),(12587,4080,111,'dr',27,'24 fixing the server, 3 fuel go and back to rewi ',0,0,'0',0,0),(12588,4080,27,'dr',0,'24 fixing the server, 3 fuel go and back to rewi ',0,0,'0',0,0),(12589,4080,16,'cr',27,'ُPayment from  Mohammed Ali to Expenses #19777. 24 fixing the server, 3 fuel go and back to rewi ',0,0,'0',0,0),(12590,4081,2889,'dr',2050.125,'Invoice: PI#1853',0,0,'0',0,0),(12591,4081,35,'cr',97.625,'Invoice: PI#1853',0,0,'0',0,0),(12592,4081,3218,'cr',1952.5,'Invoice: PI#1853',0,0,'0',0,0),(12593,4082,2889,'dr',2050.125,'Invoice: PI#1853',0,0,'0',0,0),(12594,4082,35,'cr',97.625,'Invoice: PI#1853',0,0,'0',0,0),(12595,4082,3218,'cr',1952.5,'Invoice: PI#1853',0,0,'0',0,0),(12596,4083,3354,'dr',1849.999,'Invoice: PI#1856',0,0,'0',0,0),(12597,4083,60,'dr',305.136,'Invoice: PI#1856',0,0,'0',0,0),(12598,4083,35,'cr',88.095,'Invoice: PI#1856',0,0,'0',0,0),(12599,4083,3218,'cr',2067.04,'Invoice: PI#1856',0,0,'0',0,0),(12600,4084,3354,'dr',1849.999,'Invoice: PI#1856',0,0,'0',0,0),(12601,4084,60,'dr',305.136,'Invoice: PI#1856',0,0,'0',0,0),(12602,4084,35,'cr',88.095,'Invoice: PI#1856',0,0,'0',0,0),(12603,4084,3218,'cr',2067.04,'Invoice: PI#1856',0,0,'0',0,0),(12604,4085,3355,'dr',1230.6,'Invoice: PI#1857',0,0,'0',0,0),(12605,4085,35,'cr',58.6,'Invoice: PI#1857',0,0,'0',0,0),(12606,4085,3218,'cr',1172,'Invoice: PI#1857',0,0,'0',0,0),(12607,4086,3356,'dr',1849.999,'Invoice: PI#1858',0,0,'0',0,0),(12608,4086,60,'dr',305.136,'Invoice: PI#1858',0,0,'0',0,0),(12609,4086,35,'cr',88.095,'Invoice: PI#1858',0,0,'0',0,0),(12610,4086,3218,'cr',2067.04,'Invoice: PI#1858',0,0,'0',0,0),(12611,4087,3356,'cr',100,'Invoice Payment Received: PI#1858 ',0,0,'0',0,0),(12612,4087,91,'dr',100,'Invoice Payment Received: PI#1858 ',0,0,'0',0,0),(12613,4088,16,'dr',20,'PTC from Smart Home Acc to Majd Al Deen',0,0,'0',0,0),(12614,4088,91,'cr',20,'PTC to Majd Al Deen',0,0,'0',0,0),(12615,4089,16,'dr',50,'PTC from Smart Home Acc to Moawia',0,0,'0',0,0),(12616,4089,91,'cr',50,'PTC to Moawia',0,0,'0',0,0),(12617,4090,3355,'cr',800,'Invoice Payment Received: PI#1857 ',0,0,'0',0,0),(12618,4090,91,'dr',800,'Invoice Payment Received: PI#1857 ',0,0,'0',0,0),(12619,4091,112,'dr',0.5,'Account minimum balance fees 0331050420050019 + tax',0,0,'0',0,0),(12620,4091,27,'dr',0.025,'Account minimum balance fees 0331050420050019 + tax',0,0,'0',0,0),(12621,4091,91,'cr',0.525,'ُPayment for Expenses #19922. Account minimum balance fees 0331050420050019 + tax',0,0,'0',0,0),(12622,4092,91,'cr',500,'From Sm to Reserve',0,0,NULL,0,0),(12623,4092,3266,'dr',500,'From Sm to Reserve',0,0,NULL,0,0),(12624,4093,16,'dr',100,'PTC from Smart Home Acc to Abo',0,0,'0',0,0),(12625,4093,91,'cr',100,'PTC to Abo',0,0,'0',0,0),(12626,4094,112,'dr',0.505,'Account minimum balance fees 0329050420050036 + tax',0,0,'0',0,0),(12627,4094,27,'dr',0.025,'Account minimum balance fees 0329050420050036 + tax',0,0,'0',0,0),(12628,4094,92,'cr',0.53,'ُPayment for Expenses #19923. Account minimum balance fees 0329050420050036 + tax',0,0,'0',0,0),(12629,4095,112,'dr',0.5,'Account minimum balance fees 0329050420050036 + tax',0,0,'0',0,0),(12630,4095,27,'dr',0.025,'Account minimum balance fees 0329050420050036 + tax',0,0,'0',0,0),(12631,4095,92,'cr',0.525,'ُPayment for Expenses #19923. Account minimum balance fees 0329050420050036 + tax',0,0,'0',0,0),(12632,4096,116,'dr',2,'Account minimum balance fees 0329050420050044 + Tax',0,0,'0',0,0),(12633,4096,27,'dr',0.1,'Account minimum balance fees 0329050420050044 + Tax',0,0,'0',0,0),(12634,4096,93,'cr',2.1,'ُPayment for Expenses #19924. Account minimum balance fees 0329050420050044 + Tax',0,0,'0',0,0),(12635,4097,3266,'cr',1150,'From reserve to smart',0,0,NULL,0,0),(12636,4097,91,'dr',1150,'From reserve to smart',0,0,NULL,0,0),(12637,4098,43,'dr',800,'Office Rent khlafan alyarobi',0,0,'0',0,0),(12638,4098,91,'cr',800,'Office Rent khlafan alyarobi',0,0,'0',0,0),(12639,4099,16,'dr',350,'PTC from Smart Home Acc to Moawia',0,0,'0',0,0),(12640,4099,91,'cr',350,'PTC to Moawia',0,0,'0',0,0),(12641,4100,3276,'cr',1200,'From Loan to SW',0,0,NULL,0,0),(12642,4100,92,'dr',1200,'From Loan to SW',0,0,NULL,0,0),(12643,4101,105,'dr',500,'Transfer KHALFAN AHMED KHALFAN AL YARABI Partial Debt',0,0,'0',0,0),(12644,4101,27,'dr',0,'Transfer KHALFAN AHMED KHALFAN AL YARABI Partial Debt',0,0,'0',0,0),(12645,4101,92,'cr',500,'ُPayment for Expenses #19925. Transfer KHALFAN AHMED KHALFAN AL YARABI Partial Debt',0,0,'0',0,0),(12646,4102,122,'dr',500,'Salary Ahmed Ismail  Nov2024',0,0,'0',0,0),(12647,4102,27,'dr',0,'Salary Ahmed Ismail  Nov2024',0,0,'0',0,0),(12648,4102,92,'cr',500,'ُPayment for Expenses #19926. Salary Ahmed Ismail  Nov2024',0,0,'0',0,0),(12649,4103,122,'dr',200,'Transfer MOHAMMED ALI AHMED Salary Advance Nov24',0,0,'0',0,0),(12650,4103,27,'dr',0,'Transfer MOHAMMED ALI AHMED Salary Advance Nov24',0,0,'0',0,0),(12651,4103,92,'cr',200,'ُPayment for Expenses #19927. Transfer MOHAMMED ALI AHMED Salary Advance Nov24',0,0,'0',0,0),(12652,4104,114,'dr',25,' HEAC Tender Amount',0,0,'0',0,0),(12653,4104,27,'dr',0,' HEAC Tender Amount',0,0,'0',0,0),(12654,4104,92,'cr',25,'ُPayment for Expenses #19928.  HEAC Tender Amount',0,0,'0',0,0),(12655,4105,2669,'cr',210,'Invoice Payment Received: PI#1846 ',0,0,'0',0,0),(12656,4105,92,'dr',210,'Invoice Payment Received: PI#1846 ',0,0,'0',0,0),(12657,4106,106,'dr',177.031,'Elec Bill Nov24',0,0,'0',0,0),(12658,4106,27,'dr',0,'Elec Bill Nov24',0,0,'0',0,0),(12659,4106,16,'cr',177.031,'ُPayment from  Moawia to Expenses #19929. Elec Bill Nov24',0,0,'0',0,0),(12660,4107,107,'dr',59.61,'Water Bill NOv24',0,0,'0',0,0),(12661,4107,27,'dr',0,'Water Bill NOv24',0,0,'0',0,0),(12662,4107,16,'cr',59.61,'ُPayment from  Moawia to Expenses #19930. Water Bill NOv24',0,0,'0',0,0),(12663,4108,109,'dr',105.461,'Awasr Internet Bill / deduction from M. Sharif 65.500',0,0,'0',0,0),(12664,4108,27,'dr',0,'Awasr Internet Bill / deduction from M. Sharif 65.500',0,0,'0',0,0),(12665,4108,16,'cr',105.461,'ُPayment from  Moawia to Expenses #19931. Awasr Internet Bill / deduction from M. Sharif 65.500',0,0,'0',0,0),(12666,4109,134,'dr',100,'Transfer SILVER LYNX CO LLC 1st partial payment/ Remaining is 600',0,0,'0',0,0),(12667,4109,27,'dr',0,'Transfer SILVER LYNX CO LLC 1st partial payment/ Remaining is 600',0,0,'0',0,0),(12668,4109,91,'cr',100,'ُPayment for Expenses #19932. Transfer SILVER LYNX CO LLC 1st partial payment/ Remaining is 600',0,0,'0',0,0),(12669,4110,134,'dr',100,'Transfer HARI KRISHNAN PRABAHARAN 1st partial payment / Sky line remaining is 906.000',0,0,'0',0,0),(12670,4110,27,'dr',0,'Transfer HARI KRISHNAN PRABAHARAN 1st partial payment / Sky line remaining is 906.000',0,0,'0',0,0),(12671,4110,91,'cr',100,'ُPayment for Expenses #19933. Transfer HARI KRISHNAN PRABAHARAN 1st partial payment / Sky line remaining is 906.000',0,0,'0',0,0),(12672,4111,16,'dr',30,'PTC from Smart Home Acc to Majd Al Deen',0,0,'0',0,0),(12673,4111,91,'cr',30,'PTC to Majd Al Deen',0,0,'0',0,0),(12674,4112,16,'dr',700,'PTC from Reserve to Abo',0,0,'0',0,0),(12675,4112,3266,'cr',700,'PTC to Abo',0,0,'0',0,0),(12676,4113,3276,'cr',1300,'amount trans from loan to smart then to sw',0,0,NULL,0,0),(12677,4113,92,'dr',1300,'amount trans from loan to smart then to sw',0,0,NULL,0,0),(12678,4114,138,'dr',155,'Freelancer  MD SHIDUR ZAMAN\n',0,0,'0',0,0),(12679,4114,27,'dr',0,'Freelancer  MD SHIDUR ZAMAN\n',0,0,'0',0,0),(12680,4114,92,'cr',155,'ُPayment for Expenses #19934. Freelancer  MD SHIDUR ZAMAN\n',0,0,'0',0,0),(12681,4115,3266,'cr',700,'From reserve to Sart',0,0,NULL,0,0),(12682,4115,91,'dr',700,'From reserve to Sart',0,0,NULL,0,0),(12683,4116,122,'dr',260,'SHOBUJ UDDIN OCT Salary 2024 and clean oct/nov',0,0,'0',0,0),(12684,4116,27,'dr',0,'SHOBUJ UDDIN OCT Salary 2024 and clean oct/nov',0,0,'0',0,0),(12685,4116,91,'cr',260,'ُPayment for Expenses #19935. SHOBUJ UDDIN OCT Salary 2024 and clean oct/nov',0,0,'0',0,0),(12686,4117,122,'dr',50,'Transfer MOHAMMED ZAHED OCT2024 Salary remaining from OCT ',0,0,'0',0,0),(12687,4117,27,'dr',0,'Transfer MOHAMMED ZAHED OCT2024 Salary remaining from OCT ',0,0,'0',0,0),(12688,4117,91,'cr',50,'ُPayment for Expenses #19936. Transfer MOHAMMED ZAHED OCT2024 Salary remaining from OCT ',0,0,'0',0,0),(12689,4118,122,'dr',130,'Mubark - SHOBUJ UDDIN OCT2024 Salary ',0,0,'0',0,0),(12690,4118,27,'dr',0,'Mubark - SHOBUJ UDDIN OCT2024 Salary ',0,0,'0',0,0),(12691,4118,91,'cr',130,'ُPayment for Expenses #19938. Mubark - SHOBUJ UDDIN OCT2024 Salary ',0,0,'0',0,0),(12692,4119,122,'dr',70,'HOSSAMELDIN HASSAN MUSTFA OCT2024 Salary remaining RONI',0,0,'0',0,0),(12693,4119,27,'dr',0,'HOSSAMELDIN HASSAN MUSTFA OCT2024 Salary remaining RONI',0,0,'0',0,0),(12694,4119,91,'cr',70,'ُPayment for Expenses #19937. HOSSAMELDIN HASSAN MUSTFA OCT2024 Salary remaining RONI',0,0,'0',0,0),(12695,4120,119,'dr',110,'MOHAMED FOUAD AHMED ABDELSALAM Kharousi ameera Project Commission',0,0,'0',0,0),(12696,4120,27,'dr',0,'MOHAMED FOUAD AHMED ABDELSALAM Kharousi ameera Project Commission',0,0,'0',0,0),(12697,4120,91,'cr',110,'ُPayment for Expenses #19939. MOHAMED FOUAD AHMED ABDELSALAM Kharousi ameera Project Commission',0,0,'0',0,0),(12698,4121,3261,'dr',7.89,'POS 743741 OPENAI CHATGPT SUBSCR',0,0,'0',0,0),(12699,4121,27,'dr',0,'POS 743741 OPENAI CHATGPT SUBSCR',0,0,'0',0,0),(12700,4121,93,'cr',7.89,'ُPayment for Expenses #19940. POS 743741 OPENAI CHATGPT SUBSCR',0,0,'0',0,0),(12701,4122,2725,'cr',0.1,'Invoice Payment Received: PI#1127 ACH Inward Payment Others 3160586737501 THAWANI TECHNOLOGIES LLC Thawani Mercha',0,0,'0',0,0),(12702,4122,92,'dr',0.1,'Invoice Payment Received: PI#1127 ACH Inward Payment Others 3160586737501 THAWANI TECHNOLOGIES LLC Thawani Mercha',0,0,'0',0,0),(12703,4123,16,'dr',50,'PTC from Smart Home Acc to Moawia',0,0,'0',0,0),(12704,4123,91,'cr',50,'PTC to Moawia',0,0,'0',0,0),(12705,4124,3320,'cr',250,'Invoice Payment Received: PI#1771 ',0,0,'0',0,0),(12706,4124,91,'dr',250,'Invoice Payment Received: PI#1771 ',0,0,'0',0,0),(12707,4125,3255,'dr',3421.25,'Invoice: PI#1859',0,0,'0',0,0),(12708,4125,60,'dr',0.007,'Invoice: PI#1859',0,0,'0',0,0),(12709,4125,35,'cr',162.917,'Invoice: PI#1859',0,0,'0',0,0),(12710,4125,3218,'cr',3258.34,'Invoice: PI#1859',0,0,'0',0,0),(12711,4126,3295,'dr',558.075,'Invoice: PI#1860',0,0,'0',0,0),(12712,4126,35,'cr',26.575,'Invoice: PI#1860',0,0,'0',0,0),(12713,4126,3218,'cr',531.5,'Invoice: PI#1860',0,0,'0',0,0),(12714,4127,16,'dr',30,'PTC from Smart Home Acc to Majd Al Deen',0,0,'0',0,0),(12715,4127,91,'cr',30,'PTC to Majd Al Deen',0,0,'0',0,0),(12716,4128,3295,'cr',250,'Invoice Payment Received: PI#1860 ',0,0,'0',0,0),(12717,4128,91,'dr',250,'Invoice Payment Received: PI#1860 ',0,0,'0',0,0),(12718,4129,16,'dr',40,'PTC from Software Acc to Mohammed Ali',0,0,'0',0,0),(12719,4129,92,'cr',40,'PTC to Mohammed Ali',0,0,'0',0,0),(12720,4130,112,'dr',1260,'TRADE FINANCE DEBIT 24 PRF 332088 ISS001 With Bank Charges ',0,0,'0',0,0),(12721,4130,27,'dr',0,'TRADE FINANCE DEBIT 24 PRF 332088 ISS001 With Bank Charges ',0,0,'0',0,0),(12722,4130,92,'cr',1260,'ُPayment for Expenses #19971. TRADE FINANCE DEBIT 24 PRF 332088 ISS001 With Bank Charges ',0,0,'0',0,0),(12723,4131,112,'dr',1260,'TRADE FINANCE DEBIT 24 PRF 332088 ISS001 With Bank Charges ',0,0,'0',0,0),(12724,4131,27,'dr',0,'TRADE FINANCE DEBIT 24 PRF 332088 ISS001 With Bank Charges ',0,0,'0',0,0),(12725,4131,92,'cr',1260,'ُPayment for Expenses #19971. TRADE FINANCE DEBIT 24 PRF 332088 ISS001 With Bank Charges ',0,0,'0',0,0),(12726,4132,3226,'dr',25,' HEAC Tender Amount',0,0,'0',0,0),(12727,4132,27,'dr',0,' HEAC Tender Amount',0,0,'0',0,0),(12728,4132,92,'cr',25,'ُPayment for Expenses #19928.  HEAC Tender Amount',0,0,'0',0,0),(12729,4133,52,'cr',1230.075,'Bank Cash Margin Adjustment',0,0,NULL,0,0),(12730,4133,3357,'dr',1230.075,'Bank Cash Margin Adjustment',0,0,NULL,0,0),(12731,4134,2889,'cr',2050.125,'Invoice Payment Received: PI#1838 ',0,0,'0',0,0),(12732,4134,91,'dr',2050.125,'Invoice Payment Received: PI#1838 ',0,0,'0',0,0),(12733,4135,91,'cr',2050.125,'From Samrt to loan ',0,0,NULL,0,0),(12734,4135,3276,'dr',2050.125,'From Samrt to loan ',0,0,NULL,0,0),(12735,4136,92,'cr',1239,'Re- engineering L/C',0,0,NULL,0,1),(12736,4136,3357,'dr',1239,'Re- engineering L/C',0,0,NULL,0,1),(12737,4137,92,'cr',1239,'MOHRI L.C',0,0,NULL,0,0),(12738,4137,3357,'dr',1239,'MOHRI L.C',0,0,NULL,0,0),(12739,4138,116,'dr',21,'رسوم الضمان البنكي لصيانة القبول الموحد',0,0,'0',0,0),(12740,4138,27,'dr',0,'رسوم الضمان البنكي لصيانة القبول الموحد',0,0,'0',0,0),(12741,4138,92,'cr',21,'ُPayment for Expenses #19972. رسوم الضمان البنكي لصيانة القبول الموحد',0,0,'0',0,0),(12742,4139,122,'dr',300,'Transfer MUHAMMED SHARIF ALSHAIKH IDRIS Partial Salary Oct 24 Remaining is 284',0,0,'0',0,0),(12743,4139,27,'dr',0,'Transfer MUHAMMED SHARIF ALSHAIKH IDRIS Partial Salary Oct 24 Remaining is 284',0,0,'0',0,0),(12744,4139,91,'cr',300,'ُPayment for Expenses #19973. Transfer MUHAMMED SHARIF ALSHAIKH IDRIS Partial Salary Oct 24 Remaining is 284',0,0,'0',0,0),(12745,4140,16,'dr',100,'PTC from Smart Home Acc to Abo',0,0,'0',0,0),(12746,4140,91,'cr',100,'PTC to Abo',0,0,'0',0,0),(12747,4141,122,'dr',100,'Transfer MOHAMMED SAKIBUL ISLAM Partial Salary debit',0,0,'0',0,0),(12748,4141,27,'dr',0,'Transfer MOHAMMED SAKIBUL ISLAM Partial Salary debit',0,0,'0',0,0),(12749,4141,91,'cr',100,'ُPayment for Expenses #19974. Transfer MOHAMMED SAKIBUL ISLAM Partial Salary debit',0,0,'0',0,0),(12750,4142,3356,'cr',800,'Invoice Payment Received: PI#1858 ',0,0,'0',0,0),(12751,4142,91,'dr',800,'Invoice Payment Received: PI#1858 ',0,0,'0',0,0),(12752,4143,26,'dr',109.9,'PI#885',0,0,'0',0,0),(12753,4143,18,'cr',109.9,'PI#885',0,0,'0',0,0),(12754,4144,16,'dr',175,'PTC from Smart Home Acc to Abo',0,0,'0',0,0),(12755,4144,91,'cr',175,'PTC to Abo',0,0,'0',0,0),(12756,4145,16,'dr',35,'PTC from Smart Home Acc to Majd Al Deen',0,0,'0',0,0),(12757,4145,91,'cr',35,'PTC to Majd Al Deen',0,0,'0',0,0),(12758,4146,122,'dr',80,'Transfer MOHAMMED ZAHED Remaining salary OCT24',0,0,'0',0,0),(12759,4146,27,'dr',0,'Transfer MOHAMMED ZAHED Remaining salary OCT24',0,0,'0',0,0),(12760,4146,91,'cr',80,'ُPayment for Expenses #19975. Transfer MOHAMMED ZAHED Remaining salary OCT24',0,0,'0',0,0),(12761,4147,122,'dr',56,'Partial payment for Rakib Partial Payment remaining is 100',0,0,'0',0,0),(12762,4147,27,'dr',0,'Partial payment for Rakib Partial Payment remaining is 100',0,0,'0',0,0),(12763,4147,91,'cr',56,'ُPayment for Expenses #19976. Partial payment for Rakib Partial Payment remaining is 100',0,0,'0',0,0),(12764,4148,3266,'cr',300,'From Reserve',0,0,NULL,0,0),(12765,4148,91,'dr',300,'From Reserve',0,0,NULL,0,0),(12766,4149,105,'dr',500,'Transfer KHALFAN AHMED KHALFAN AL YARABI Rent debit (remaining is 2800)',0,0,'0',0,0),(12767,4149,27,'dr',0,'Transfer KHALFAN AHMED KHALFAN AL YARABI Rent debit (remaining is 2800)',0,0,'0',0,0),(12768,4149,91,'cr',500,'ُPayment for Expenses #19977. Transfer KHALFAN AHMED KHALFAN AL YARABI Rent debit (remaining is 2800)',0,0,'0',0,0),(12769,4150,3266,'cr',800,'From Reserve to Smart ',0,0,NULL,0,0),(12770,4150,91,'dr',800,'From Reserve to Smart ',0,0,NULL,0,0),(12771,4151,122,'dr',285,'Transfer MUHAMMED SHARIF ALSHAIKH IDRIS OCT24 Salary Fully paid',0,0,'0',0,0),(12772,4151,27,'dr',0,'Transfer MUHAMMED SHARIF ALSHAIKH IDRIS OCT24 Salary Fully paid',0,0,'0',0,0),(12773,4151,91,'cr',285,'ُPayment for Expenses #19990. Transfer MUHAMMED SHARIF ALSHAIKH IDRIS OCT24 Salary Fully paid',0,0,'0',0,0),(12774,4152,122,'dr',100,'Transfer HOSSAMELDIN HASSAN MUSTFA  Remaining OCt24 Salary (Fully Paid)',0,0,'0',0,0),(12775,4152,27,'dr',0,'Transfer HOSSAMELDIN HASSAN MUSTFA  Remaining OCt24 Salary (Fully Paid)',0,0,'0',0,0),(12776,4152,91,'cr',100,'ُPayment for Expenses #19992. Transfer HOSSAMELDIN HASSAN MUSTFA  Remaining OCt24 Salary (Fully Paid)',0,0,'0',0,0),(12777,4153,122,'dr',350,'Transfer MOHAMMED AHMED ALMAKKAWY OCT24 Salary last payment + Partial Payment from May 24',0,0,'0',0,0),(12778,4153,27,'dr',0,'Transfer MOHAMMED AHMED ALMAKKAWY OCT24 Salary last payment + Partial Payment from May 24',0,0,'0',0,0),(12779,4153,91,'cr',350,'ُPayment for Expenses #19995. Transfer MOHAMMED AHMED ALMAKKAWY OCT24 Salary last payment + Partial Payment from May 24',0,0,'0',0,0),(12780,4154,122,'dr',50,'Advance Salary abubaker NOV24',0,0,'0',0,0),(12781,4154,27,'dr',0,'Advance Salary abubaker NOV24',0,0,'0',0,0),(12782,4154,92,'cr',50,'ُPayment for Expenses #20003. Advance Salary abubaker NOV24',0,0,'0',0,0),(12783,4155,3276,'cr',100,'Loan',0,0,NULL,0,0),(12784,4155,92,'dr',100,'Loan',0,0,NULL,0,0),(12785,4156,16,'dr',150,'PTC from Software Acc to Tareq Khaled',0,0,'0',0,0),(12786,4156,92,'cr',150,'PTC to Tareq Khaled',0,0,'0',0,0),(12787,4157,16,'dr',500,'PTC from Reserve to Abo',0,0,'0',0,0),(12788,4157,3266,'cr',500,'PTC to Abo',0,0,'0',0,0),(12789,4158,110,'dr',3,'بخور inv  :13488',0,0,'0',0,0),(12790,4158,27,'dr',0.15,'بخور inv  :13488',0,0,'0',0,0),(12791,4158,16,'cr',3.15,'ُPayment from  Moawia to Expenses #20007. بخور inv  :13488',0,0,'0',0,0),(12792,4159,110,'dr',3.333,'نباتات زينة مكتبية Pos:12_232845',0,0,'0',0,0),(12793,4159,27,'dr',0.167,'نباتات زينة مكتبية Pos:12_232845',0,0,'0',0,0),(12794,4159,16,'cr',3.5,'ُPayment from  Moawia to Expenses #20008. نباتات زينة مكتبية Pos:12_232845',0,0,'0',0,0),(12795,4160,110,'dr',21.619,' shelves ,,, ETC احتياجات مكتبية pos11_243201',0,0,'0',0,0),(12796,4160,27,'dr',1.081,' shelves ,,, ETC احتياجات مكتبية pos11_243201',0,0,'0',0,0),(12797,4160,16,'cr',22.7,'ُPayment from  Moawia to Expenses #20010.  shelves ,,, ETC احتياجات مكتبية pos11_243201',0,0,'0',0,0),(12798,4161,110,'dr',4.59,'Choclateinv_41005',0,0,'0',0,0),(12799,4161,27,'dr',0.23,'Choclateinv_41005',0,0,'0',0,0),(12800,4161,16,'cr',4.82,'ُPayment from  Moawia to Expenses #20011. Choclateinv_41005',0,0,'0',0,0),(12801,4162,110,'dr',12.571,'material for office 20853',0,0,'0',0,0),(12802,4162,27,'dr',0.629,'material for office 20853',0,0,'0',0,0),(12803,4162,16,'cr',13.2,'ُPayment from  Moawia to Expenses #20012. material for office 20853',0,0,'0',0,0),(12804,4163,110,'dr',5.762,'مكسرات 41007',0,0,'0',0,0),(12805,4163,27,'dr',0.288,'مكسرات 41007',0,0,'0',0,0),(12806,4163,16,'cr',6.05,'ُPayment from  Moawia to Expenses #20009. مكسرات 41007',0,0,'0',0,0),(12807,4164,123,'dr',4.762,'Fuel Invoice No#123502',0,0,'0',0,0),(12808,4164,27,'dr',0.238,'Fuel Invoice No#123502',0,0,'0',0,0),(12809,4164,16,'cr',5,'ُPayment from  Majd Al Deen to Expenses #19951. Fuel Invoice No#123502',0,0,'0',0,0),(12810,4165,123,'dr',2.857,'Fuel Invoice No#87389',0,0,'0',0,0),(12811,4165,27,'dr',0.143,'Fuel Invoice No#87389',0,0,'0',0,0),(12812,4165,16,'cr',3,'ُPayment from  Majd Al Deen to Expenses #19950. Fuel Invoice No#87389',0,0,'0',0,0),(12813,4166,123,'dr',4.762,'Fuel Invoice No#263587',0,0,'0',0,0),(12814,4166,27,'dr',0.238,'Fuel Invoice No#263587',0,0,'0',0,0),(12815,4166,16,'cr',5,'ُPayment from  Majd Al Deen to Expenses #19949. Fuel Invoice No#263587',0,0,'0',0,0),(12816,4167,123,'dr',4.762,'Fuel Invoice No#11000101',0,0,'0',0,0),(12817,4167,27,'dr',0.238,'Fuel Invoice No#11000101',0,0,'0',0,0),(12818,4167,16,'cr',5,'ُPayment from  Majd Al Deen to Expenses #19948. Fuel Invoice No#11000101',0,0,'0',0,0),(12819,4168,121,'dr',14.286,'Manpower',0,0,'0',0,0),(12820,4168,27,'dr',0.714,'Manpower',0,0,'0',0,0),(12821,4168,16,'cr',15,'ُPayment from  Majd Al Deen to Expenses #19964. Manpower',0,0,'0',0,0),(12822,4169,128,'dr',4,'Transpiration ',0,0,'0',0,0),(12823,4169,27,'dr',0,'Transpiration ',0,0,'0',0,0),(12824,4169,16,'cr',4,'ُPayment from  Majd Al Deen to Expenses #19965. Transpiration ',0,0,'0',0,0),(12825,4170,121,'dr',11.429,'Manpower',0,0,'0',0,0),(12826,4170,27,'dr',0.571,'Manpower',0,0,'0',0,0),(12827,4170,16,'cr',12,'ُPayment from  Majd Al Deen to Expenses #19963. Manpower',0,0,'0',0,0),(12828,4171,134,'dr',7.5,'Materials ',0,0,'0',0,0),(12829,4171,27,'dr',0.375,'Materials ',0,0,'0',0,0),(12830,4171,16,'cr',7.875,'ُPayment from  Majd Al Deen to Expenses #19962. Materials ',0,0,'0',0,0),(12831,4172,134,'dr',9.7,'Materials ',0,0,'0',0,0),(12832,4172,27,'dr',0.485,'Materials ',0,0,'0',0,0),(12833,4172,16,'cr',10.185,'ُPayment from  Majd Al Deen to Expenses #19961. Materials ',0,0,'0',0,0),(12834,4173,134,'dr',4.8,'Materials ',0,0,'0',0,0),(12835,4173,27,'dr',0.24,'Materials ',0,0,'0',0,0),(12836,4173,16,'cr',5.04,'ُPayment from  Majd Al Deen to Expenses #19960. Materials ',0,0,'0',0,0),(12837,4174,134,'dr',3,'Materials',0,0,'0',0,0),(12838,4174,27,'dr',0.15,'Materials',0,0,'0',0,0),(12839,4174,16,'cr',3.15,'ُPayment from  Majd Al Deen to Expenses #19966. Materials',0,0,'0',0,0),(12840,4175,134,'dr',3.81,'Materials',0,0,'0',0,0),(12841,4175,27,'dr',0.19,'Materials',0,0,'0',0,0),(12842,4175,16,'cr',4,'ُPayment from  Majd Al Deen to Expenses #19967. Materials',0,0,'0',0,0),(12843,4176,134,'dr',10,'Materials ',0,0,'0',0,0),(12844,4176,27,'dr',0.5,'Materials ',0,0,'0',0,0),(12845,4176,16,'cr',10.5,'ُPayment from  Majd Al Deen to Expenses #19968. Materials ',0,0,'0',0,0),(12846,4177,134,'dr',90,'Materials ',0,0,'0',0,0),(12847,4177,27,'dr',4.5,'Materials ',0,0,'0',0,0),(12848,4177,16,'cr',94.5,'ُPayment from  Majd Al Deen to Expenses #19959. Materials ',0,0,'0',0,0),(12849,4178,123,'dr',1.905,'Fuel Invoice No#789749',0,0,'0',0,0),(12850,4178,27,'dr',0.095,'Fuel Invoice No#789749',0,0,'0',0,0),(12851,4178,16,'cr',2,'ُPayment from  Majd Al Deen to Expenses #19947. Fuel Invoice No#789749',0,0,'0',0,0),(12852,4179,123,'dr',1.905,'Fuel Invoice No#529339',0,0,'0',0,0),(12853,4179,27,'dr',0.095,'Fuel Invoice No#529339',0,0,'0',0,0),(12854,4179,16,'cr',2,'ُPayment from  Majd Al Deen to Expenses #19956. Fuel Invoice No#529339',0,0,'0',0,0),(12855,4180,123,'dr',2.857,'Fuel Invoice No#7653057',0,0,'0',0,0),(12856,4180,27,'dr',0.143,'Fuel Invoice No#7653057',0,0,'0',0,0),(12857,4180,16,'cr',3,'ُPayment from  Majd Al Deen to Expenses #19957. Fuel Invoice No#7653057',0,0,'0',0,0),(12858,4181,123,'dr',2.857,'Fuel Invoice No#5212423',0,0,'0',0,0),(12859,4181,27,'dr',0.143,'Fuel Invoice No#5212423',0,0,'0',0,0),(12860,4181,16,'cr',3,'ُPayment from  Majd Al Deen to Expenses #19958. Fuel Invoice No#5212423',0,0,'0',0,0),(12861,4182,124,'dr',2.857,'Fuel Invoice No#10400101',0,0,'0',0,0),(12862,4182,27,'dr',0.143,'Fuel Invoice No#10400101',0,0,'0',0,0),(12863,4182,16,'cr',3,'ُPayment from  Majd Al Deen to Expenses #19954. Fuel Invoice No#10400101',0,0,'0',0,0),(12864,4183,123,'dr',3.81,'Fuel Invoice No#7646850',0,0,'0',0,0),(12865,4183,27,'dr',0.19,'Fuel Invoice No#7646850',0,0,'0',0,0),(12866,4183,16,'cr',4,'ُPayment from  Majd Al Deen to Expenses #19955. Fuel Invoice No#7646850',0,0,'0',0,0),(12867,4184,123,'dr',4.762,'Fuel Invoice No#3472312',0,0,'0',0,0),(12868,4184,27,'dr',0.238,'Fuel Invoice No#3472312',0,0,'0',0,0),(12869,4184,16,'cr',5,'ُPayment from  Majd Al Deen to Expenses #19952. Fuel Invoice No#3472312',0,0,'0',0,0),(12870,4185,123,'dr',2.857,'Fuel Invoice No#420262',0,0,'0',0,0),(12871,4185,27,'dr',0.143,'Fuel Invoice No#420262',0,0,'0',0,0),(12872,4185,16,'cr',3,'ُPayment from  Majd Al Deen to Expenses #19953. Fuel Invoice No#420262',0,0,'0',0,0),(12873,4186,123,'dr',2.857,'Fuel Invoice No#712961',0,0,'0',0,0),(12874,4186,27,'dr',0.143,'Fuel Invoice No#712961',0,0,'0',0,0),(12875,4186,16,'cr',3,'ُPayment from  Majd Al Deen to Expenses #19942. Fuel Invoice No#712961',0,0,'0',0,0),(12876,4187,124,'dr',1.905,'Fuel Invoice No#10400101',0,0,'0',0,0),(12877,4187,27,'dr',0.095,'Fuel Invoice No#10400101',0,0,'0',0,0),(12878,4187,16,'cr',2,'ُPayment from  Majd Al Deen to Expenses #19943. Fuel Invoice No#10400101',0,0,'0',0,0),(12879,4188,123,'dr',2.857,'Fuel Invoice No#7626064',0,0,'0',0,0),(12880,4188,27,'dr',0.143,'Fuel Invoice No#7626064',0,0,'0',0,0),(12881,4188,16,'cr',3,'ُPayment from  Majd Al Deen to Expenses #19944. Fuel Invoice No#7626064',0,0,'0',0,0),(12882,4189,123,'dr',2.857,'Fuel Invoice No#822984',0,0,'0',0,0),(12883,4189,27,'dr',0.143,'Fuel Invoice No#822984',0,0,'0',0,0),(12884,4189,16,'cr',3,'ُPayment from  Majd Al Deen to Expenses #19945. Fuel Invoice No#822984',0,0,'0',0,0),(12885,4190,123,'dr',2.857,'Fuel Invoice No# 507214',0,0,'0',0,0),(12886,4190,27,'dr',0.143,'Fuel Invoice No# 507214',0,0,'0',0,0),(12887,4190,16,'cr',3,'ُPayment from  Majd Al Deen to Expenses #19946. Fuel Invoice No# 507214',0,0,'0',0,0),(12888,4191,123,'dr',2.857,'Fuel Invoice No#8386910',0,0,'0',0,0),(12889,4191,27,'dr',0.143,'Fuel Invoice No#8386910',0,0,'0',0,0),(12890,4191,16,'cr',3,'ُPayment from  Majd Al Deen to Expenses #19941. Fuel Invoice No#8386910',0,0,'0',0,0),(12891,4192,2889,'dr',24601.5,'Invoice: PI#1861',0,0,'0',0,0),(12892,4192,60,'dr',1171.5,'Invoice: PI#1861',0,0,'0',0,0),(12893,4192,35,'cr',1171.5,'Invoice: PI#1861',0,0,'0',0,0),(12894,4192,3218,'cr',24601.5,'Invoice: PI#1861',0,0,'0',0,0),(12895,4193,3241,'dr',494.55,'Invoice: PI#1862',0,0,'0',0,0),(12896,4193,35,'cr',23.55,'Invoice: PI#1862',0,0,'0',0,0),(12897,4193,3218,'cr',471,'Invoice: PI#1862',0,0,'0',0,0),(12898,4194,3221,'dr',87.7,'PI#1862',0,0,'0',0,0),(12899,4194,18,'cr',87.7,'PI#1862',0,0,'0',0,0),(12900,4195,2889,'dr',24601.5,'Invoice: PI#1861',0,0,'0',0,0),(12901,4195,35,'cr',1171.5,'Invoice: PI#1861',0,0,'0',0,0),(12902,4195,3218,'cr',23430,'Invoice: PI#1861',0,0,'0',0,0),(12903,4196,2889,'dr',24601.5,'Invoice: PI#1861',0,0,'0',0,0),(12904,4196,35,'cr',1171.5,'Invoice: PI#1861',0,0,'0',0,0),(12905,4196,3218,'cr',23430,'Invoice: PI#1861',0,0,'0',0,0),(12906,4197,110,'dr',16.086,'حلويات و مكسرات Inv No. 41134 ',0,0,'0',0,0),(12907,4197,27,'dr',0.804,'حلويات و مكسرات Inv No. 41134 ',0,0,'0',0,0),(12908,4197,16,'cr',16.89,'ُPayment from  Moawia to Expenses #20015. حلويات و مكسرات Inv No. 41134 ',0,0,'0',0,0),(12909,4198,26,'dr',26.25,'PI#839',0,0,'0',0,0);
INSERT INTO `enteries` VALUES (12910,4198,18,'cr',26.25,'PI#839',0,0,'0',0,0),(12911,4199,26,'dr',52.5,'PI#834',0,0,'0',0,0),(12912,4199,18,'cr',52.5,'PI#834',0,0,'0',0,0),(12913,4200,26,'dr',45.18,'PI#1206',0,0,'0',0,0),(12914,4200,18,'cr',45.18,'PI#1206',0,0,'0',0,0),(12915,4201,26,'dr',90.35,'PI#1449',0,0,'0',0,0),(12916,4201,18,'cr',90.35,'PI#1449',0,0,'0',0,0),(12917,4202,26,'dr',78.75,'PI#1032',0,0,'0',0,0),(12918,4202,18,'cr',78.75,'PI#1032',0,0,'0',0,0),(12919,4203,26,'dr',203.5,'PI#172',0,0,'0',0,0),(12920,4203,18,'cr',203.5,'PI#172',0,0,'0',0,0),(12921,4204,16,'dr',50,'PTC from Smart Home Acc to Moawia',0,0,'0',0,0),(12922,4204,91,'cr',50,'PTC to Moawia',0,0,'0',0,0),(12923,4205,16,'dr',30,'PTC from Smart Home Acc to Majd Al Deen',0,0,'0',0,0),(12924,4205,91,'cr',30,'PTC to Majd Al Deen',0,0,'0',0,0),(12925,4206,122,'dr',100,' KARAN SINGH RAJENDRAN Salary Advance NOV24',0,0,'0',0,0),(12926,4206,27,'dr',0,' KARAN SINGH RAJENDRAN Salary Advance NOV24',0,0,'0',0,0),(12927,4206,91,'cr',100,'ُPayment for Expenses #20017.  KARAN SINGH RAJENDRAN Salary Advance NOV24',0,0,'0',0,0),(12928,4207,122,'dr',50,' Advance Salary  Hussein Dec24',0,0,'0',0,0),(12929,4207,27,'dr',0,' Advance Salary  Hussein Dec24',0,0,'0',0,0),(12930,4207,91,'cr',50,'ُPayment for Expenses #20021.  Advance Salary  Hussein Dec24',0,0,'0',0,0),(12931,4208,3276,'cr',100,'LOAN',0,0,NULL,0,0),(12932,4208,92,'dr',100,'LOAN',0,0,NULL,0,0),(12933,4209,16,'dr',100,'PTC from Software Acc to Moawia',0,0,'0',0,0),(12934,4209,92,'cr',100,'PTC to Moawia',0,0,'0',0,0),(12935,4210,122,'dr',66,'Advance Abubaker Salary NOV24/ for \nRENT',0,0,'0',0,0),(12936,4210,27,'dr',0,'Advance Abubaker Salary NOV24/ for \nRENT',0,0,'0',0,0),(12937,4210,16,'cr',66,'ُPayment from  Moawia to Expenses #20022. Advance Abubaker Salary NOV24/ for \nRENT',0,0,'0',0,0),(12938,4211,108,'dr',10,'Ooredoo Bill M.ALI Nov. 24',0,0,'0',0,0),(12939,4211,27,'dr',0,'Ooredoo Bill M.ALI Nov. 24',0,0,'0',0,0),(12940,4211,16,'cr',10,'ُPayment from  Moawia to Expenses #20023. Ooredoo Bill M.ALI Nov. 24',0,0,'0',0,0),(12941,4212,2864,'dr',957.6,'Invoice: PI#1863',0,0,'0',0,0),(12942,4212,35,'cr',45.6,'Invoice: PI#1863',0,0,'0',0,0),(12943,4212,3218,'cr',912,'Invoice: PI#1863',0,0,'0',0,0),(12944,4213,2864,'cr',957,'Invoice Payment Received: PI#1863 ',0,0,'0',0,0),(12945,4213,91,'dr',957,'Invoice Payment Received: PI#1863 ',0,0,'0',0,0),(12946,4214,2864,'cr',957.6,'Invoice Payment Received: PI#1863 ',0,0,'0',0,0),(12947,4214,91,'dr',957.6,'Invoice Payment Received: PI#1863 ',0,0,'0',0,0),(12948,4215,91,'cr',600,'Reserve',0,0,NULL,0,0),(12949,4215,3266,'dr',600,'Reserve',0,0,NULL,0,0),(12950,4216,3311,'cr',472.5,'Invoice Payment Received: PI#1730 ',0,0,'0',0,0),(12951,4216,93,'dr',472.5,'Invoice Payment Received: PI#1730 ',0,0,'0',0,0),(12952,4217,16,'dr',15,'PTC from Smart Home Acc to Majd Al Deen',0,0,'0',0,0),(12953,4217,91,'cr',15,'PTC to Majd Al Deen',0,0,'0',0,0),(12954,4218,3266,'cr',1800,'From Resrve to Smart',0,0,NULL,0,0),(12955,4218,91,'dr',1800,'From Resrve to Smart',0,0,NULL,0,0),(12956,4219,116,'dr',15.75,'Oman Value Added Tax AC 0331050420050019 + TAX',0,0,'0',0,0),(12957,4219,27,'dr',0,'Oman Value Added Tax AC 0331050420050019 + TAX',0,0,'0',0,0),(12958,4219,91,'cr',15.75,'ُPayment for Expenses #20025. Oman Value Added Tax AC 0331050420050019 + TAX',0,0,'0',0,0),(12959,4220,134,'dr',1057.711,'SWIFT Outward Payment Guangzhou Shupasi Electronic Tech C o Limited SW CITIHKHX',0,0,'0',0,0),(12960,4220,27,'dr',0,'SWIFT Outward Payment Guangzhou Shupasi Electronic Tech C o Limited SW CITIHKHX',0,0,'0',0,0),(12961,4220,91,'cr',1057.711,'ُPayment for Expenses #20026. SWIFT Outward Payment Guangzhou Shupasi Electronic Tech C o Limited SW CITIHKHX',0,0,'0',0,0),(12962,4221,133,'dr',300,'Transfer HOSSAMELDIN HASSAN MUSTFA = PARTIAL PAYMENT TO ERIC CURTIN MOTORS',0,0,'0',0,0),(12963,4221,27,'dr',0,'Transfer HOSSAMELDIN HASSAN MUSTFA = PARTIAL PAYMENT TO ERIC CURTIN MOTORS',0,0,'0',0,0),(12964,4221,91,'cr',300,'ُPayment for Expenses #20027. Transfer HOSSAMELDIN HASSAN MUSTFA = PARTIAL PAYMENT TO ERIC CURTIN MOTORS',0,0,'0',0,0),(12965,4222,16,'dr',500,'PTC from Smart Home Acc to Abo',0,0,'0',0,0),(12966,4222,91,'cr',500,'PTC to Abo',0,0,'0',0,0),(12967,4223,3276,'cr',200,'LOAN',0,0,NULL,0,0),(12968,4223,92,'dr',200,'LOAN',0,0,NULL,0,0),(12969,4224,122,'dr',150,'Transfer MOHAMMED ALI AHMED ADV nov24',0,0,'0',0,0),(12970,4224,27,'dr',0,'Transfer MOHAMMED ALI AHMED ADV nov24',0,0,'0',0,0),(12971,4224,92,'cr',150,'ُPayment for Expenses #20028. Transfer MOHAMMED ALI AHMED ADV nov24',0,0,'0',0,0),(12972,4225,122,'dr',250,'Transfer OMAYER KAZI Salary dec24',0,0,'0',0,0),(12973,4225,27,'dr',0,'Transfer OMAYER KAZI Salary dec24',0,0,'0',0,0),(12974,4225,93,'cr',250,'ُPayment for Expenses #20030. Transfer OMAYER KAZI Salary dec24',0,0,'0',0,0),(12975,4226,122,'dr',100,'Transfer MOHAMEDELKHATIM AWADELKARIM MOHAMED Salary DEC24',0,0,'0',0,0),(12976,4226,27,'dr',0,'Transfer MOHAMEDELKHATIM AWADELKARIM MOHAMED Salary DEC24',0,0,'0',0,0),(12977,4226,93,'cr',100,'ُPayment for Expenses #20029. Transfer MOHAMEDELKHATIM AWADELKARIM MOHAMED Salary DEC24',0,0,'0',0,0),(12978,4227,2725,'cr',236.4,'Invoice Payment Received: PI#1127 ACH Inward Payment Others 3160586737501 THAWANI TECHNOLOGIES LLC Thawani Mercha',0,0,'0',0,0),(12979,4227,92,'dr',236.4,'Invoice Payment Received: PI#1127 ACH Inward Payment Others 3160586737501 THAWANI TECHNOLOGIES LLC Thawani Mercha',0,0,'0',0,0),(12980,4228,121,'dr',7,'Transfer 7 RO to Sabaa for Drawings\n\nBank Muscat Account',0,0,'0',0,0),(12981,4228,27,'dr',0,'Transfer 7 RO to Sabaa for Drawings\n\nBank Muscat Account',0,0,'0',0,0),(12982,4228,16,'cr',7,'ُPayment from  Moawia to Expenses #20031. Transfer 7 RO to Sabaa for Drawings\n\nBank Muscat Account',0,0,'0',0,0),(12983,4229,26,'dr',0,'PI#973',0,0,'0',0,0),(12984,4229,18,'cr',0,'PI#973',0,0,'0',0,0),(12985,4230,3255,'cr',3430.25,'Invoice Payment Received: PI#1828 بزيادة 9 ريالات متبقية من الفاتورة السابقة ',0,0,'0',0,0),(12986,4230,92,'dr',3430.25,'Invoice Payment Received: PI#1828 بزيادة 9 ريالات متبقية من الفاتورة السابقة ',0,0,'0',0,0),(12987,4231,92,'cr',3700,'Loan',0,0,NULL,0,0),(12988,4231,3276,'dr',3700,'Loan',0,0,NULL,0,0),(12989,4232,26,'dr',168.76,'PI#690',0,0,'0',0,0),(12990,4232,18,'cr',168.76,'PI#690',0,0,'0',0,0),(12991,4233,26,'dr',50.88,'PI#876',0,0,'0',0,0),(12992,4233,18,'cr',50.88,'PI#876',0,0,'0',0,0),(12993,4234,26,'dr',203.5,'PI#136',0,0,'0',0,0),(12994,4234,18,'cr',203.5,'PI#136',0,0,'0',0,0),(12995,4235,3227,'cr',7238,'Invoice Payment Received: PI#1630 ',0,0,'0',0,0),(12996,4235,93,'dr',7238,'Invoice Payment Received: PI#1630 ',0,0,'0',0,0),(12997,4236,93,'cr',7300,'FROM I-D TO RESERVE',0,0,NULL,0,0),(12998,4236,3266,'dr',7300,'FROM I-D TO RESERVE',0,0,NULL,0,0),(12999,4237,3266,'cr',200,'FROM RESERVE TO SMART',0,0,NULL,0,0),(13000,4237,91,'dr',200,'FROM RESERVE TO SMART',0,0,NULL,0,0),(13001,4238,113,'dr',246,'Transfer MAJDELDIN MOHAMED ELDAI ADAM VISA(211 + 30 + (5 Sanad))-- AMOUNT SENT MAJD PTC ',0,0,'0',0,0),(13002,4238,27,'dr',0,'Transfer MAJDELDIN MOHAMED ELDAI ADAM VISA(211 + 30 + (5 Sanad))-- AMOUNT SENT MAJD PTC ',0,0,'0',0,0),(13003,4238,91,'cr',246,'ُPayment for Expenses #20049. Transfer MAJDELDIN MOHAMED ELDAI ADAM VISA(211 + 30 + (5 Sanad))-- AMOUNT SENT MAJD PTC ',0,0,'0',0,0),(13004,4239,121,'dr',200,'Transfer MOHAMEDELKHATIM AWADELKARIM MOHAMED Hussam fuad Reference( INTIERIOR design DEPARTMENT)',0,0,'0',0,0),(13005,4239,27,'dr',0,'Transfer MOHAMEDELKHATIM AWADELKARIM MOHAMED Hussam fuad Reference( INTIERIOR design DEPARTMENT)',0,0,'0',0,0),(13006,4239,91,'cr',200,'ُPayment for Expenses #20047. Transfer MOHAMEDELKHATIM AWADELKARIM MOHAMED Hussam fuad Reference( INTIERIOR design DEPARTMENT)',0,0,'0',0,0),(13007,4240,3266,'cr',300,'ٌثسثقرث',0,0,NULL,0,0),(13008,4240,91,'dr',300,'ٌثسثقرث',0,0,NULL,0,0),(13009,4241,134,'dr',158,'Transfer ZHANGZHENGWEI Modern Aladdin Lights',0,0,'0',0,0),(13010,4241,27,'dr',0,'Transfer ZHANGZHENGWEI Modern Aladdin Lights',0,0,'0',0,0),(13011,4241,91,'cr',158,'ُPayment for Expenses #20056. Transfer ZHANGZHENGWEI Modern Aladdin Lights',0,0,'0',0,0),(13012,4242,134,'dr',50,'Transfer HARI KRISHNAN PRABAHARAN DEBIT 2ED PAYMENT',0,0,'0',0,0),(13013,4242,27,'dr',0,'Transfer HARI KRISHNAN PRABAHARAN DEBIT 2ED PAYMENT',0,0,'0',0,0),(13014,4242,91,'cr',50,'ُPayment for Expenses #20057. Transfer HARI KRISHNAN PRABAHARAN DEBIT 2ED PAYMENT',0,0,'0',0,0),(13015,4243,134,'dr',50,'Transfer SILVER LYNX CO LLC DEBT 2ED PAYMENT',0,0,'0',0,0),(13016,4243,27,'dr',0,'Transfer SILVER LYNX CO LLC DEBT 2ED PAYMENT',0,0,'0',0,0),(13017,4243,91,'cr',50,'ُPayment for Expenses #20058. Transfer SILVER LYNX CO LLC DEBT 2ED PAYMENT',0,0,'0',0,0),(13018,4244,3358,'dr',2379.825,'Invoice: PI#1864',0,0,'0',0,0),(13019,4244,35,'cr',113.325,'Invoice: PI#1864',0,0,'0',0,0),(13020,4244,3218,'cr',2266.5,'Invoice: PI#1864',0,0,'0',0,0),(13021,4245,3358,'cr',1000,'Invoice Payment Received: PI#1864 ',0,0,'0',0,0),(13022,4245,91,'dr',1000,'Invoice Payment Received: PI#1864 ',0,0,'0',0,0),(13023,4246,110,'dr',7.143,'Coffee Bill no: 89281',0,0,'0',0,0),(13024,4246,27,'dr',0.357,'Coffee Bill no: 89281',0,0,'0',0,0),(13025,4246,16,'cr',7.5,'ُPayment from  Moawia to Expenses #20059. Coffee Bill no: 89281',0,0,'0',0,0),(13026,4247,110,'dr',14.505,'Outdoor Plants Bill no: 1004',0,0,'0',0,0),(13027,4247,27,'dr',0.725,'Outdoor Plants Bill no: 1004',0,0,'0',0,0),(13028,4247,16,'cr',15.23,'ُPayment from  Moawia to Expenses #20060. Outdoor Plants Bill no: 1004',0,0,'0',0,0),(13029,4248,129,'dr',2,'Glass beding Inv no: 88769',0,0,'0',0,0),(13030,4248,27,'dr',0.1,'Glass beding Inv no: 88769',0,0,'0',0,0),(13031,4248,16,'cr',2.1,'ُPayment from  Moawia to Expenses #20066. Glass beding Inv no: 88769',0,0,'0',0,0),(13032,4249,110,'dr',9.048,'Card Reader - Inv no: Skr020077',0,0,'0',0,0),(13033,4249,27,'dr',0.452,'Card Reader - Inv no: Skr020077',0,0,'0',0,0),(13034,4249,16,'cr',9.5,'ُPayment from  Moawia to Expenses #20062. Card Reader - Inv no: Skr020077',0,0,'0',0,0),(13035,4250,123,'dr',14.857,'Car Maintenance + Car Wash inv no:1509/9161126413',0,0,'0',0,0),(13036,4250,27,'dr',0.743,'Car Maintenance + Car Wash inv no:1509/9161126413',0,0,'0',0,0),(13037,4250,16,'cr',15.6,'ُPayment from  Moawia to Expenses #20077. Car Maintenance + Car Wash inv no:1509/9161126413',0,0,'0',0,0),(13038,4251,3266,'cr',300,'RESERVE',0,0,NULL,0,0),(13039,4251,91,'dr',300,'RESERVE',0,0,NULL,0,0),(13040,4252,16,'dr',21,'PTC from Smart Home Acc to Zahid',0,0,'0',0,0),(13041,4252,91,'cr',21,'PTC to Zahid',0,0,'0',0,0),(13042,4253,122,'dr',350,'Transfer HUSAM ALDIN FUAD IBRAHIM GABIR NOV24 SALARY PARTIAL',0,0,'0',0,0),(13043,4253,27,'dr',0,'Transfer HUSAM ALDIN FUAD IBRAHIM GABIR NOV24 SALARY PARTIAL',0,0,'0',0,0),(13044,4253,91,'cr',350,'ُPayment for Expenses #20095. Transfer HUSAM ALDIN FUAD IBRAHIM GABIR NOV24 SALARY PARTIAL',0,0,'0',0,0),(13045,4254,122,'dr',200,'Transfer MUHAMMED SHARIF ALSHAIKH IDRIS NOV24 PARIAL SALARY REMAINING IS 500',0,0,'0',0,0),(13046,4254,27,'dr',0,'Transfer MUHAMMED SHARIF ALSHAIKH IDRIS NOV24 PARIAL SALARY REMAINING IS 500',0,0,'0',0,0),(13047,4254,91,'cr',200,'ُPayment for Expenses #20096. Transfer MUHAMMED SHARIF ALSHAIKH IDRIS NOV24 PARIAL SALARY REMAINING IS 500',0,0,'0',0,0),(13048,4255,122,'dr',250,'Transfer HOSSAMELDIN HASSAN MUSTFA NOV24 PARIAL SALARY REMAINIG IS 350',0,0,'0',0,0),(13049,4255,27,'dr',0,'Transfer HOSSAMELDIN HASSAN MUSTFA NOV24 PARIAL SALARY REMAINIG IS 350',0,0,'0',0,0),(13050,4255,91,'cr',250,'ُPayment for Expenses #20097. Transfer HOSSAMELDIN HASSAN MUSTFA NOV24 PARIAL SALARY REMAINIG IS 350',0,0,'0',0,0),(13051,4256,122,'dr',200,'Transfer KARAN SINGH RAJENDRAN NOV24  FULL SALARY ',0,0,'0',0,0),(13052,4256,27,'dr',0,'Transfer KARAN SINGH RAJENDRAN NOV24  FULL SALARY ',0,0,'0',0,0),(13053,4256,91,'cr',200,'ُPayment for Expenses #20098. Transfer KARAN SINGH RAJENDRAN NOV24  FULL SALARY ',0,0,'0',0,0),(13054,4257,122,'dr',90,'Transfer SHOBUJ UDDIN PARIAL SALARY+ MUBARK AND RONI NOV24',0,0,'0',0,0),(13055,4257,27,'dr',0,'Transfer SHOBUJ UDDIN PARIAL SALARY+ MUBARK AND RONI NOV24',0,0,'0',0,0),(13056,4257,91,'cr',90,'ُPayment for Expenses #20099. Transfer SHOBUJ UDDIN PARIAL SALARY+ MUBARK AND RONI NOV24',0,0,'0',0,0),(13057,4258,122,'dr',180,'Transfer MOHAMMED ZAHED NOV24  FULL-SALARY',0,0,'0',0,0),(13058,4258,27,'dr',0,'Transfer MOHAMMED ZAHED NOV24  FULL-SALARY',0,0,'0',0,0),(13059,4258,91,'cr',180,'ُPayment for Expenses #20100. Transfer MOHAMMED ZAHED NOV24  FULL-SALARY',0,0,'0',0,0),(13060,4259,16,'dr',21,'PTC from Smart Home Acc to Zahid',0,0,'0',0,0),(13061,4259,91,'cr',21,'PTC to Zahid',0,0,'0',0,0),(13062,4260,16,'dr',68,'PTC from Smart Home Acc to Moawia',0,0,'0',0,0),(13063,4260,91,'cr',68,'PTC to Moawia',0,0,'0',0,0),(13064,4261,121,'dr',7,'transfer 7 RO to Sabaa\n\nInv#1864',0,0,'0',0,0),(13065,4261,27,'dr',0,'transfer 7 RO to Sabaa\n\nInv#1864',0,0,'0',0,0),(13066,4261,16,'cr',7,'ُPayment from  Moawia to Expenses #20102. transfer 7 RO to Sabaa\n\nInv#1864',0,0,'0',0,0),(13067,4262,121,'dr',7,'transfer 7 RO to Sabaa\n\nInv#1864',0,0,'0',0,0),(13068,4262,27,'dr',0,'transfer 7 RO to Sabaa\n\nInv#1864',0,0,'0',0,0),(13069,4262,16,'cr',7,'ُPayment from  Moawia to Expenses #20102. transfer 7 RO to Sabaa\n\nInv#1864',0,0,'0',0,0),(13070,4263,108,'dr',8,'Shaboz phone bill ',0,0,'0',0,0),(13071,4263,27,'dr',0,'Shaboz phone bill ',0,0,'0',0,0),(13072,4263,16,'cr',8,'ُPayment from  Moawia to Expenses #20103. Shaboz phone bill ',0,0,'0',0,0),(13073,4264,3261,'dr',5.714,'Materials ',0,0,'0',0,0),(13074,4264,27,'dr',0.286,'Materials ',0,0,'0',0,0),(13075,4264,16,'cr',6,'ُPayment from  Majd Al Deen to Expenses #20094. Materials ',0,0,'0',0,0),(13076,4265,3261,'dr',0.381,'Materials ',0,0,'0',0,0),(13077,4265,27,'dr',0.019,'Materials ',0,0,'0',0,0),(13078,4265,16,'cr',0.4,'ُPayment from  Majd Al Deen to Expenses #20093. Materials ',0,0,'0',0,0),(13079,4266,3261,'dr',0.952,'Materials ',0,0,'0',0,0),(13080,4266,27,'dr',0.048,'Materials ',0,0,'0',0,0),(13081,4266,16,'cr',1,'ُPayment from  Majd Al Deen to Expenses #20078. Materials ',0,0,'0',0,0),(13082,4267,3261,'dr',1.238,'Materials ',0,0,'0',0,0),(13083,4267,27,'dr',0.062,'Materials ',0,0,'0',0,0),(13084,4267,16,'cr',1.3,'ُPayment from  Majd Al Deen to Expenses #20069. Materials ',0,0,'0',0,0),(13085,4268,3261,'dr',0.19,'Materials',0,0,'0',0,0),(13086,4268,27,'dr',0.01,'Materials',0,0,'0',0,0),(13087,4268,16,'cr',0.2,'ُPayment from  Majd Al Deen to Expenses #20070. Materials',0,0,'0',0,0),(13088,4269,127,'dr',3.81,'Car Maintenance ',0,0,'0',0,0),(13089,4269,27,'dr',0.19,'Car Maintenance ',0,0,'0',0,0),(13090,4269,16,'cr',4,'ُPayment from  Majd Al Deen to Expenses #20086. Car Maintenance ',0,0,'0',0,0),(13091,4270,3261,'dr',1.524,'Materials',0,0,'0',0,0),(13092,4270,27,'dr',0.076,'Materials',0,0,'0',0,0),(13093,4270,16,'cr',1.6,'ُPayment from  Majd Al Deen to Expenses #20090. Materials',0,0,'0',0,0),(13094,4271,3261,'dr',1,'Materials ',0,0,'0',0,0),(13095,4271,27,'dr',0.05,'Materials ',0,0,'0',0,0),(13096,4271,16,'cr',1.05,'ُPayment from  Majd Al Deen to Expenses #20092. Materials ',0,0,'0',0,0),(13097,4272,123,'dr',2.857,'Fuel Invoice N0#111828',0,0,'0',0,0),(13098,4272,27,'dr',0.143,'Fuel Invoice N0#111828',0,0,'0',0,0),(13099,4272,16,'cr',3,'ُPayment from  Majd Al Deen to Expenses #20089. Fuel Invoice N0#111828',0,0,'0',0,0),(13100,4273,124,'dr',2.857,'Fuel Invoice N0#10300101',0,0,'0',0,0),(13101,4273,27,'dr',0.143,'Fuel Invoice N0#10300101',0,0,'0',0,0),(13102,4273,16,'cr',3,'ُPayment from  Majd Al Deen to Expenses #20088. Fuel Invoice N0#10300101',0,0,'0',0,0),(13103,4274,124,'dr',4.762,'Fuel Invoice N0#31700101',0,0,'0',0,0),(13104,4274,27,'dr',0.238,'Fuel Invoice N0#31700101',0,0,'0',0,0),(13105,4274,16,'cr',5,'ُPayment from  Majd Al Deen to Expenses #20087. Fuel Invoice N0#31700101',0,0,'0',0,0),(13106,4275,124,'dr',2.857,'Fuel Invoice N0#20900102',0,0,'0',0,0),(13107,4275,27,'dr',0.143,'Fuel Invoice N0#20900102',0,0,'0',0,0),(13108,4275,16,'cr',3,'ُPayment from  Majd Al Deen to Expenses #20085. Fuel Invoice N0#20900102',0,0,'0',0,0),(13109,4276,124,'dr',3.81,'Fuel Invoice N0#46500101',0,0,'0',0,0),(13110,4276,27,'dr',0.19,'Fuel Invoice N0#46500101',0,0,'0',0,0),(13111,4276,16,'cr',4,'ُPayment from  Majd Al Deen to Expenses #20083. Fuel Invoice N0#46500101',0,0,'0',0,0),(13112,4277,124,'dr',3.81,'Fuel Invoice N0#31700101',0,0,'0',0,0),(13113,4277,27,'dr',0.19,'Fuel Invoice N0#31700101',0,0,'0',0,0),(13114,4277,16,'cr',4,'ُPayment from  Majd Al Deen to Expenses #20084. Fuel Invoice N0#31700101',0,0,'0',0,0),(13115,4278,125,'dr',4.762,'Fuel Invoice N0#4528391',0,0,'0',0,0),(13116,4278,27,'dr',0.238,'Fuel Invoice N0#4528391',0,0,'0',0,0),(13117,4278,16,'cr',5,'ُPayment from  Majd Al Deen to Expenses #20082. Fuel Invoice N0#4528391',0,0,'0',0,0),(13118,4279,123,'dr',3.81,'Fuel Invoice N0#4120519179',0,0,'0',0,0),(13119,4279,27,'dr',0.19,'Fuel Invoice N0#4120519179',0,0,'0',0,0),(13120,4279,16,'cr',4,'ُPayment from  Majd Al Deen to Expenses #20081. Fuel Invoice N0#4120519179',0,0,'0',0,0),(13121,4280,125,'dr',1.905,'Fuel Invoice N0#3483075',0,0,'0',0,0),(13122,4280,27,'dr',0.095,'Fuel Invoice N0#3483075',0,0,'0',0,0),(13123,4280,16,'cr',2,'ُPayment from  Majd Al Deen to Expenses #20080. Fuel Invoice N0#3483075',0,0,'0',0,0),(13124,4281,125,'dr',2.857,'Fuel Invoice N0#71706',0,0,'0',0,0),(13125,4281,27,'dr',0.143,'Fuel Invoice N0#71706',0,0,'0',0,0),(13126,4281,16,'cr',3,'ُPayment from  Majd Al Deen to Expenses #20079. Fuel Invoice N0#71706',0,0,'0',0,0),(13127,4282,124,'dr',4.762,'Fuel Invoice N0#42300101',0,0,'0',0,0),(13128,4282,27,'dr',0.238,'Fuel Invoice N0#42300101',0,0,'0',0,0),(13129,4282,16,'cr',5,'ُPayment from  Majd Al Deen to Expenses #20091. Fuel Invoice N0#42300101',0,0,'0',0,0),(13130,4283,125,'dr',2.857,'Fuel Invoice N0#7677106',0,0,'0',0,0),(13131,4283,27,'dr',0.143,'Fuel Invoice N0#7677106',0,0,'0',0,0),(13132,4283,16,'cr',3,'ُPayment from  Majd Al Deen to Expenses #20071. Fuel Invoice N0#7677106',0,0,'0',0,0),(13133,4284,125,'dr',1.905,'Fuel Invoice N0#7676599',0,0,'0',0,0),(13134,4284,27,'dr',0.095,'Fuel Invoice N0#7676599',0,0,'0',0,0),(13135,4284,16,'cr',2,'ُPayment from  Majd Al Deen to Expenses #20073. Fuel Invoice N0#7676599',0,0,'0',0,0),(13136,4285,123,'dr',2.857,'Fuel Invoice N0#545376',0,0,'0',0,0),(13137,4285,27,'dr',0.143,'Fuel Invoice N0#545376',0,0,'0',0,0),(13138,4285,16,'cr',3,'ُPayment from  Majd Al Deen to Expenses #20072. Fuel Invoice N0#545376',0,0,'0',0,0),(13139,4286,125,'dr',4.762,'Fuel Invoice N0#5222661',0,0,'0',0,0),(13140,4286,27,'dr',0.238,'Fuel Invoice N0#5222661',0,0,'0',0,0),(13141,4286,16,'cr',5,'ُPayment from  Majd Al Deen to Expenses #20076. Fuel Invoice N0#5222661',0,0,'0',0,0),(13142,4287,125,'dr',2.857,'Fuel Invoice N0#7674104',0,0,'0',0,0),(13143,4287,27,'dr',0.143,'Fuel Invoice N0#7674104',0,0,'0',0,0),(13144,4287,16,'cr',3,'ُPayment from  Majd Al Deen to Expenses #20075. Fuel Invoice N0#7674104',0,0,'0',0,0),(13145,4288,125,'dr',1.905,'Fuel Invoice N0#7673754',0,0,'0',0,0),(13146,4288,27,'dr',0.095,'Fuel Invoice N0#7673754',0,0,'0',0,0),(13147,4288,16,'cr',2,'ُPayment from  Majd Al Deen to Expenses #20074. Fuel Invoice N0#7673754',0,0,'0',0,0),(13148,4289,114,'dr',52,'Traffic Violations + vehicle Renewal  ',0,0,'0',0,0),(13149,4289,27,'dr',0,'Traffic Violations + vehicle Renewal  ',0,0,'0',0,0),(13150,4289,16,'cr',52,'ُPayment from  Majd Al Deen to Expenses #20065. Traffic Violations + vehicle Renewal  ',0,0,'0',0,0),(13151,4290,116,'dr',15,'Transfer ARABIAN RESEARCH BUREAU LLC Chq No PO 02692015 48905494 CHQ RETURN ',0,0,'0',0,0),(13152,4290,27,'dr',0.75,'Transfer ARABIAN RESEARCH BUREAU LLC Chq No PO 02692015 48905494 CHQ RETURN ',0,0,'0',0,0),(13153,4290,91,'cr',15.75,'ُPayment for Expenses #20104. Transfer ARABIAN RESEARCH BUREAU LLC Chq No PO 02692015 48905494 CHQ RETURN ',0,0,'0',0,0),(13154,4291,3270,'dr',1050,'Invoice: PI#1865',0,0,'0',0,0),(13155,4291,35,'cr',50,'Invoice: PI#1865',0,0,'0',0,0),(13156,4291,3218,'cr',1000,'Invoice: PI#1865',0,0,'0',0,0),(13157,4292,3270,'dr',926.1,'Invoice: PI#1866',0,0,'0',0,0),(13158,4292,35,'cr',44.1,'Invoice: PI#1866',0,0,'0',0,0),(13159,4292,3218,'cr',882,'Invoice: PI#1866',0,0,'0',0,0),(13160,4293,3276,'cr',5000,'loan to sw',0,0,NULL,0,0),(13161,4293,92,'dr',5000,'loan to sw',0,0,NULL,0,0),(13162,4294,122,'dr',500,'Transfer SALAHALDEEN ALFATIH MOHAMED DOLEB salary nov24',0,0,'0',0,0),(13163,4294,27,'dr',0,'Transfer SALAHALDEEN ALFATIH MOHAMED DOLEB salary nov24',0,0,'0',0,0),(13164,4294,92,'cr',500,'ُPayment for Expenses #20105. Transfer SALAHALDEEN ALFATIH MOHAMED DOLEB salary nov24',0,0,'0',0,0),(13165,4295,122,'dr',900,'Transfer OSAMA TAHER ABDELRAOF HUSSAIN salary and bonus nov24',0,0,'0',0,0),(13166,4295,27,'dr',0,'Transfer OSAMA TAHER ABDELRAOF HUSSAIN salary and bonus nov24',0,0,'0',0,0),(13167,4295,92,'cr',900,'ُPayment for Expenses #20106. Transfer OSAMA TAHER ABDELRAOF HUSSAIN salary and bonus nov24',0,0,'0',0,0),(13168,4296,122,'dr',1400,'Transfer HESHAM EZZAT SHOULKAMY AIL salary and bouns nov24',0,0,'0',0,0),(13169,4296,27,'dr',0,'Transfer HESHAM EZZAT SHOULKAMY AIL salary and bouns nov24',0,0,'0',0,0),(13170,4296,92,'cr',1400,'ُPayment for Expenses #20107. Transfer HESHAM EZZAT SHOULKAMY AIL salary and bouns nov24',0,0,'0',0,0),(13171,4297,122,'dr',1000,'Transfer TAREQ KHALED ALJABBAN salary nov24',0,0,'0',0,0),(13172,4297,27,'dr',0,'Transfer TAREQ KHALED ALJABBAN salary nov24',0,0,'0',0,0),(13173,4297,92,'cr',1000,'ُPayment for Expenses #20108. Transfer TAREQ KHALED ALJABBAN salary nov24',0,0,'0',0,0),(13174,4298,122,'dr',184,'Transfer ABOBAKER ELSAYED ABULHOSSEN ALSIDIG remaining salary nov24',0,0,'0',0,0),(13175,4298,27,'dr',0,'Transfer ABOBAKER ELSAYED ABULHOSSEN ALSIDIG remaining salary nov24',0,0,'0',0,0),(13176,4298,92,'cr',184,'ُPayment for Expenses #20109. Transfer ABOBAKER ELSAYED ABULHOSSEN ALSIDIG remaining salary nov24',0,0,'0',0,0),(13177,4299,122,'dr',250,'Transfer MOHAMMED ALI AHMED salary and bonus nov24',0,0,'0',0,0),(13178,4299,27,'dr',0,'Transfer MOHAMMED ALI AHMED salary and bonus nov24',0,0,'0',0,0),(13179,4299,92,'cr',250,'ُPayment for Expenses #20110. Transfer MOHAMMED ALI AHMED salary and bonus nov24',0,0,'0',0,0),(13180,4300,122,'dr',250,'Transfer HASSAB ELRASOOL MOAWIA BASHIR HUSSI salary nov24',0,0,'0',0,0),(13181,4300,27,'dr',0,'Transfer HASSAB ELRASOOL MOAWIA BASHIR HUSSI salary nov24',0,0,'0',0,0),(13182,4300,92,'cr',250,'ُPayment for Expenses #20111. Transfer HASSAB ELRASOOL MOAWIA BASHIR HUSSI salary nov24',0,0,'0',0,0),(13183,4301,122,'dr',300,'Transfer HASSAB ELRASOOL MOAWIA BASHIR HUSSI salary to adjust',0,0,'0',0,0),(13184,4301,27,'dr',0,'Transfer HASSAB ELRASOOL MOAWIA BASHIR HUSSI salary to adjust',0,0,'0',0,0),(13185,4301,92,'cr',300,'ُPayment for Expenses #20112. Transfer HASSAB ELRASOOL MOAWIA BASHIR HUSSI salary to adjust',0,0,'0',0,0),(13186,4302,122,'dr',200,'Transfer HASSAB ELRASOOL MOAWIA BASHIR HUSSI salary to adjust',0,0,'0',0,0),(13187,4302,27,'dr',0,'Transfer HASSAB ELRASOOL MOAWIA BASHIR HUSSI salary to adjust',0,0,'0',0,0),(13188,4302,92,'cr',200,'ُPayment for Expenses #20113. Transfer HASSAB ELRASOOL MOAWIA BASHIR HUSSI salary to adjust',0,0,'0',0,0),(13189,4303,16,'dr',20,'PTC from Moawia to Majd Al Deen',0,0,'0',0,0),(13190,4303,16,'cr',20,'PTC to Majd Al Deen',0,0,'0',0,0),(13191,4304,52,'dr',5400,'Owner Entitlement ',0,0,NULL,0,0),(13192,4304,3276,'cr',5400,'Owner Entitlement ',0,0,NULL,0,0),(13193,4305,16,'dr',135,'PTC from Abo to Majd Al Deen',0,0,'0',0,0),(13194,4305,16,'cr',135,'PTC to Majd Al Deen',0,0,'0',0,0),(13195,4306,16,'dr',300,'PTC from Software Acc to Moawia',0,0,'0',0,0),(13196,4306,92,'cr',300,'PTC to Moawia',0,0,'0',0,0),(13197,4307,16,'dr',200,'PTC from Software Acc to Moawia',0,0,'0',0,0),(13198,4307,92,'cr',200,'PTC to Moawia',0,0,'0',0,0),(13199,4308,2725,'cr',52.5,'Invoice Payment Received: PI#1127 Transfer MAJID ABDULLAH SAIF AL MAHARBI Majid',0,0,'0',0,0),(13200,4308,92,'dr',52.5,'Invoice Payment Received: PI#1127 Transfer MAJID ABDULLAH SAIF AL MAHARBI Majid',0,0,'0',0,0),(13201,4309,3276,'cr',3500,'Loan',0,0,NULL,0,0),(13202,4309,92,'dr',3500,'Loan',0,0,NULL,0,0),(13203,4310,123,'dr',4.762,'Fuel inv:3478314',0,0,'0',0,0),(13204,4310,27,'dr',0.238,'Fuel inv:3478314',0,0,'0',0,0),(13205,4310,16,'cr',5,'ُPayment from  Moawia to Expenses #20004. Fuel inv:3478314',0,0,'0',0,0),(13206,4311,123,'dr',4.762,'Fuel inv: 353177',0,0,'0',0,0),(13207,4311,27,'dr',0.238,'Fuel inv: 353177',0,0,'0',0,0),(13208,4311,16,'cr',5,'ُPayment from  Moawia to Expenses #20006. Fuel inv: 353177',0,0,'0',0,0),(13209,4312,123,'dr',4.762,'Fuel inv:354934',0,0,'0',0,0),(13210,4312,27,'dr',0.238,'Fuel inv:354934',0,0,'0',0,0),(13211,4312,16,'cr',5,'ُPayment from  Moawia to Expenses #20005. Fuel inv:354934',0,0,'0',0,0),(13212,4313,123,'dr',3,'Car Wash 1093',0,0,'0',0,0),(13213,4313,27,'dr',0,'Car Wash 1093',0,0,'0',0,0),(13214,4313,16,'cr',3,'ُPayment from  Moawia to Expenses #20013. Car Wash 1093',0,0,'0',0,0),(13215,4314,123,'dr',4.762,'Fuel Inv no: 367809',0,0,'0',0,0),(13216,4314,27,'dr',0.238,'Fuel Inv no: 367809',0,0,'0',0,0),(13217,4314,16,'cr',5,'ُPayment from  Moawia to Expenses #20064. Fuel Inv no: 367809',0,0,'0',0,0),(13218,4315,123,'dr',4.762,'Fuel inv no: 362316',0,0,'0',0,0),(13219,4315,27,'dr',0.238,'Fuel inv no: 362316',0,0,'0',0,0),(13220,4315,16,'cr',5,'ُPayment from  Moawia to Expenses #20063. Fuel inv no: 362316',0,0,'0',0,0),(13221,4316,138,'dr',21.782,'course for MOHRE project ',0,0,'0',0,0),(13222,4316,27,'dr',0,'course for MOHRE project ',0,0,'0',0,0),(13223,4316,16,'cr',21.782,'ُPayment from  Mohammed Ali to Expenses #19970. course for MOHRE project ',0,0,'0',0,0),(13224,4317,3224,'dr',49.513,'teamway.om ssl',0,0,'0',0,0),(13225,4317,27,'dr',0,'teamway.om ssl',0,0,'0',0,0),(13226,4317,16,'cr',49.513,'ُPayment from  Mohammed Ali to Expenses #19969. teamway.om ssl',0,0,'0',0,0),(13227,4318,110,'dr',14.286,'Pettey cash for heac office',0,0,'0',0,0),(13228,4318,27,'dr',0.714,'Pettey cash for heac office',0,0,'0',0,0),(13229,4318,16,'cr',15,'ُPayment from   to Expenses #19868. Pettey cash for heac office',0,0,'0',0,0),(13230,4319,110,'dr',42.857,'petty cash for mohamad ali (35.224 are invoices and the remaining are petty cash for next week)',0,0,'0',0,0),(13231,4319,27,'dr',2.143,'petty cash for mohamad ali (35.224 are invoices and the remaining are petty cash for next week)',0,0,'0',0,0),(13232,4319,16,'cr',45,'ُPayment from   to Expenses #19910. petty cash for mohamad ali (35.224 are invoices and the remaining are petty cash for next week)',0,0,'0',0,0),(13233,4320,110,'dr',14.286,'HEAC petty cash',0,0,'0',0,0),(13234,4320,27,'dr',0.714,'HEAC petty cash',0,0,'0',0,0),(13235,4320,16,'cr',15,'ُPayment from   to Expenses #20014. HEAC petty cash',0,0,'0',0,0),(13236,4321,110,'dr',14.286,'petty cash for heac project',0,0,'0',0,0),(13237,4321,27,'dr',0.714,'petty cash for heac project',0,0,'0',0,0),(13238,4321,16,'cr',15,'ُPayment from   to Expenses #20024. petty cash for heac project',0,0,'0',0,0),(13239,4322,110,'dr',14.286,'office petty cash',0,0,'0',0,0),(13240,4322,27,'dr',0.714,'office petty cash',0,0,'0',0,0),(13241,4322,16,'cr',15,'ُPayment from   to Expenses #20101. office petty cash',0,0,'0',0,0),(13242,4323,3359,'dr',52.5,'Invoice: PI#1867',0,0,'0',0,0),(13243,4323,35,'cr',2.5,'Invoice: PI#1867',0,0,'0',0,0),(13244,4323,3218,'cr',50,'Invoice: PI#1867',0,0,'0',0,0),(13245,4324,3359,'cr',52.5,'Invoice Payment Received: PI#1867 ',0,0,'0',0,0),(13246,4324,92,'dr',52.5,'Invoice Payment Received: PI#1867 ',0,0,'0',0,0),(13247,4325,3276,'cr',3500,'loan',0,0,NULL,0,0),(13248,4325,92,'dr',3500,'loan',0,0,NULL,0,0),(13249,4326,122,'dr',1600,'Transfer MOHAMMED ALFATEH HASSAN HASSOUNA Salary Nov24',0,0,'0',0,0),(13250,4326,27,'dr',0,'Transfer MOHAMMED ALFATEH HASSAN HASSOUNA Salary Nov24',0,0,'0',0,0),(13251,4326,92,'cr',1600,'ُPayment for Expenses #20115. Transfer MOHAMMED ALFATEH HASSAN HASSOUNA Salary Nov24',0,0,'0',0,0),(13252,4327,16,'dr',1850,'PTC from Software Acc to Moawia',0,0,'0',0,0),(13253,4327,92,'cr',1850,'PTC to Moawia',0,0,'0',0,0),(13254,4328,122,'dr',450,'Asmaa Mamdouh Gaber Salary Nov24',0,0,'0',0,0),(13255,4328,27,'dr',0,'Asmaa Mamdouh Gaber Salary Nov24',0,0,'0',0,0),(13256,4328,16,'cr',450,'ُPayment from  Moawia to Expenses #20117. Asmaa Mamdouh Gaber Salary Nov24',0,0,'0',0,0),(13257,4329,113,'dr',10,'Clearance document of Sanad office ( resident card)',0,0,'0',0,0),(13258,4329,27,'dr',0,'Clearance document of Sanad office ( resident card)',0,0,'0',0,0),(13259,4329,16,'cr',10,'ُPayment from  Majd Al Deen to Expenses #20067. Clearance document of Sanad office ( resident card)',0,0,'0',0,0),(13260,4330,3266,'cr',400,'reserve',0,0,NULL,0,0),(13261,4330,91,'dr',400,'reserve',0,0,NULL,0,0),(13262,4331,16,'dr',230,'PTC from Smart Home Acc to Abo',0,0,'0',0,0),(13263,4331,91,'cr',230,'PTC to Abo',0,0,'0',0,0),(13264,4332,16,'dr',40,'PTC from Smart Home Acc to Majd Al Deen',0,0,'0',0,0),(13265,4332,91,'cr',40,'PTC to Majd Al Deen',0,0,'0',0,0),(13266,4333,16,'dr',50,'PTC from Smart Home Acc to Moawia',0,0,'0',0,0),(13267,4333,91,'cr',50,'PTC to Moawia',0,0,'0',0,0),(13268,4334,111,'dr',19.3,'materials for bathrooms',0,0,'0',0,0),(13269,4334,27,'dr',0.965,'materials for bathrooms',0,0,'0',0,0),(13270,4334,16,'cr',20.265,'ُPayment from  Moawia to Expenses #20160. materials for bathrooms',0,0,'0',0,0),(13271,4335,16,'dr',30,'PTC from Smart Home Acc to Abo',0,0,'0',0,0),(13272,4335,91,'cr',30,'PTC to Abo',0,0,'0',0,0),(13273,4336,3266,'cr',400,'reserve',0,0,NULL,0,0),(13274,4336,91,'dr',400,'reserve',0,0,NULL,0,0),(13275,4337,122,'dr',200,'Transfer MUHAMMED SHARIF ALSHAIKH IDRIS Partial salary nov24',0,0,'0',0,0),(13276,4337,27,'dr',0,'Transfer MUHAMMED SHARIF ALSHAIKH IDRIS Partial salary nov24',0,0,'0',0,0),(13277,4337,91,'cr',200,'ُPayment for Expenses #20161. Transfer MUHAMMED SHARIF ALSHAIKH IDRIS Partial salary nov24',0,0,'0',0,0),(13278,4338,122,'dr',100,'Transfer MAJDELDIN MOHAMED ELDAI ADAM Partial salary nov 24',0,0,'0',0,0),(13279,4338,27,'dr',0,'Transfer MAJDELDIN MOHAMED ELDAI ADAM Partial salary nov 24',0,0,'0',0,0),(13280,4338,91,'cr',100,'ُPayment for Expenses #20162. Transfer MAJDELDIN MOHAMED ELDAI ADAM Partial salary nov 24',0,0,'0',0,0),(13281,4339,2725,'cr',29.4,'Invoice Payment Received: PI#1127 ACH Inward Payment Others 3160586737501 THAWANI TECHNOLOGIES LLC Thawani Mercha',0,0,'0',0,0),(13282,4339,92,'dr',29.4,'Invoice Payment Received: PI#1127 ACH Inward Payment Others 3160586737501 THAWANI TECHNOLOGIES LLC Thawani Mercha',0,0,'0',0,0),(13283,4340,121,'dr',30,'Graphics designer for HEAC Project',0,0,'0',0,0),(13284,4340,27,'dr',0,'Graphics designer for HEAC Project',0,0,'0',0,0),(13285,4340,92,'cr',30,'ُPayment for Expenses #20164. Graphics designer for HEAC Project',0,0,'0',0,0),(13286,4341,121,'dr',1200,'Transfer HESHAM EZZAT SHOULKAMY AIL salary and bonus nov24',0,0,'0',0,0),(13287,4341,27,'dr',0,'Transfer HESHAM EZZAT SHOULKAMY AIL salary and bonus nov24',0,0,'0',0,0),(13288,4341,92,'cr',1200,'ُPayment for Expenses #20107. Transfer HESHAM EZZAT SHOULKAMY AIL salary and bonus nov24',0,0,'0',0,0),(13289,4342,121,'dr',800,'Transfer OSAMA TAHER ABDELRAOF HUSSAIN salary and bonus nov24',0,0,'0',0,0),(13290,4342,27,'dr',0,'Transfer OSAMA TAHER ABDELRAOF HUSSAIN salary and bonus nov24',0,0,'0',0,0),(13291,4342,92,'cr',800,'ُPayment for Expenses #20106. Transfer OSAMA TAHER ABDELRAOF HUSSAIN salary and bonus nov24',0,0,'0',0,0),(13292,4343,121,'dr',150,'Transfer MOHAMMED ALI AHMED salary and bonus nov24',0,0,'0',0,0),(13293,4343,27,'dr',0,'Transfer MOHAMMED ALI AHMED salary and bonus nov24',0,0,'0',0,0),(13294,4343,92,'cr',150,'ُPayment for Expenses #20110. Transfer MOHAMMED ALI AHMED salary and bonus nov24',0,0,'0',0,0),(13295,4344,121,'dr',400,'HEAC TEAM Bonus \nHIsham 200\nOsama 100\nALi 100',0,0,'0',0,0),(13296,4344,27,'dr',0,'HEAC TEAM Bonus \nHIsham 200\nOsama 100\nALi 100',0,0,'0',0,0),(13297,4344,92,'cr',400,'ُPayment for Expenses #20168. HEAC TEAM Bonus \nHIsham 200\nOsama 100\nALi 100',0,0,'0',0,0),(13298,4345,121,'dr',50,'Transfer MOHAMMED ALI AHMED Overtime Bonus Oct24',0,0,'0',0,0),(13299,4345,27,'dr',0,'Transfer MOHAMMED ALI AHMED Overtime Bonus Oct24',0,0,'0',0,0),(13300,4345,92,'cr',50,'ُPayment for Expenses #19885. Transfer MOHAMMED ALI AHMED Overtime Bonus Oct24',0,0,'0',0,0),(13301,4346,16,'dr',60,'PTC from Smart Home Acc to Majd Al Deen',0,0,'0',0,0),(13302,4346,91,'cr',60,'PTC to Majd Al Deen',0,0,'0',0,0),(13303,4347,3334,'dr',4405.128,'Invoice: PI#1812',0,0,'0',0,0),(13304,4347,60,'dr',596,'Invoice: PI#1812',0,0,'0',0,0),(13305,4347,35,'cr',209.768,'Invoice: PI#1812',0,0,'0',0,0),(13306,4347,3218,'cr',4791.36,'Invoice: PI#1812',0,0,'0',0,0),(13307,4348,16,'dr',105,'PTC from Smart Home Acc to Abo',0,0,'0',0,0),(13308,4348,91,'cr',105,'PTC to Abo',0,0,'0',0,0),(13309,4349,121,'dr',1502.6,'SALMA EL BASHIR SALARY NOV24/ ',0,0,'0',0,0),(13310,4349,27,'dr',0,'SALMA EL BASHIR SALARY NOV24/ ',0,0,'0',0,0),(13311,4349,16,'cr',1502.6,'ُPayment from  Moawia to Expenses #20230. SALMA EL BASHIR SALARY NOV24/ ',0,0,'0',0,0),(13312,4350,139,'dr',1.429,'Rent of construction materials \nRent Air Blower \nInvoice # 1493',0,0,'0',0,0),(13313,4350,27,'dr',0.071,'Rent of construction materials \nRent Air Blower \nInvoice # 1493',0,0,'0',0,0),(13314,4350,16,'cr',1.5,'ُPayment from  Abo to Expenses #20167. Rent of construction materials \nRent Air Blower \nInvoice # 1493',0,0,'0',0,0),(13315,4351,134,'dr',2,'Building Materials\nInvoice # 001644',0,0,'0',0,0),(13316,4351,27,'dr',0.1,'Building Materials\nInvoice # 001644',0,0,'0',0,0),(13317,4351,16,'cr',2.1,'ُPayment from  Abo to Expenses #20193. Building Materials\nInvoice # 001644',0,0,'0',0,0),(13318,4352,125,'dr',2.857,'Vehicles fuel for staff movement \nInvoice No. 7595417\nPlate: 46974',0,0,'0',0,0),(13319,4352,27,'dr',0.143,'Vehicles fuel for staff movement \nInvoice No. 7595417\nPlate: 46974',0,0,'0',0,0),(13320,4352,16,'cr',3,'ُPayment from  Abo to Expenses #20137. Vehicles fuel for staff movement \nInvoice No. 7595417\nPlate: 46974',0,0,'0',0,0),(13321,4353,123,'dr',4.762,'Vehicles Fuel for staff movement \nInvoice No: 241030122551030008010007588011',0,0,'0',0,0),(13322,4353,27,'dr',0.238,'Vehicles Fuel for staff movement \nInvoice No: 241030122551030008010007588011',0,0,'0',0,0),(13323,4353,16,'cr',5,'ُPayment from  Abo to Expenses #20032. Vehicles Fuel for staff movement \nInvoice No: 241030122551030008010007588011',0,0,'0',0,0),(13324,4354,123,'dr',1.905,'Vehicles fuel for staff movement.\nInvoice No: 241027090945030090010004286838',0,0,'0',0,0),(13325,4354,27,'dr',0.095,'Vehicles fuel for staff movement.\nInvoice No: 241027090945030090010004286838',0,0,'0',0,0),(13326,4354,16,'cr',2,'ُPayment from  Abo to Expenses #20034. Vehicles fuel for staff movement.\nInvoice No: 241027090945030090010004286838',0,0,'0',0,0),(13327,4355,125,'dr',1.905,'Vehicles fuel for staff movement \nInvoice No. 4295072\nPlate: 46974',0,0,'0',0,0),(13328,4355,27,'dr',0.095,'Vehicles fuel for staff movement \nInvoice No. 4295072\nPlate: 46974',0,0,'0',0,0),(13329,4355,16,'cr',2,'ُPayment from  Abo to Expenses #20126. Vehicles fuel for staff movement \nInvoice No. 4295072\nPlate: 46974',0,0,'0',0,0),(13330,4356,123,'dr',1.905,'Vehicles fuel for staff movement \nInvoice No.3693211\nPlate: 99710',0,0,'0',0,0),(13331,4356,27,'dr',0.095,'Vehicles fuel for staff movement \nInvoice No.3693211\nPlate: 99710',0,0,'0',0,0),(13332,4356,16,'cr',2,'ُPayment from  Abo to Expenses #20125. Vehicles fuel for staff movement \nInvoice No.3693211\nPlate: 99710',0,0,'0',0,0),(13333,4357,121,'dr',25,'Subcontractor Nasser Customer',0,0,'0',0,0),(13334,4357,27,'dr',0,'Subcontractor Nasser Customer',0,0,'0',0,0),(13335,4357,16,'cr',25,'ُPayment from  Abo to Expenses #20020. Subcontractor Nasser Customer',0,0,'0',0,0),(13336,4358,121,'dr',100,'Subcontractor \nNasser Customer',0,0,'0',0,0),(13337,4358,27,'dr',0,'Subcontractor \nNasser Customer',0,0,'0',0,0),(13338,4358,16,'cr',100,'ُPayment from  Abo to Expenses #20205. Subcontractor \nNasser Customer',0,0,'0',0,0),(13339,4359,134,'dr',409.505,'Stock materials from Sky Information Technology \nInvoice # SI-03311',0,0,'0',0,0),(13340,4359,27,'dr',20.475,'Stock materials from Sky Information Technology \nInvoice # SI-03311',0,0,'0',0,0),(13341,4359,16,'cr',429.98,'ُPayment from  Abo to Expenses #20229. Stock materials from Sky Information Technology \nInvoice # SI-03311',0,0,'0',0,0),(13342,4360,128,'dr',50,'Transportation to Sohar\nDelivery of curtains tracks ',0,0,'0',0,0),(13343,4360,27,'dr',0,'Transportation to Sohar\nDelivery of curtains tracks ',0,0,'0',0,0),(13344,4360,16,'cr',50,'ُPayment from  Abo to Expenses #20214. Transportation to Sohar\nDelivery of curtains tracks ',0,0,'0',0,0),(13345,4361,128,'dr',5,'Dubai Taxi\nDelivery of curtains accessories',0,0,'0',0,0),(13346,4361,27,'dr',0,'Dubai Taxi\nDelivery of curtains accessories',0,0,'0',0,0),(13347,4361,16,'cr',5,'ُPayment from  Abo to Expenses #20213. Dubai Taxi\nDelivery of curtains accessories',0,0,'0',0,0),(13348,4362,128,'dr',10,'Delivery of 13boxes\nStock (smart DB)',0,0,'0',0,0),(13349,4362,27,'dr',0,'Delivery of 13boxes\nStock (smart DB)',0,0,'0',0,0),(13350,4362,16,'cr',10,'ُPayment from  Abo to Expenses #20211. Delivery of 13boxes\nStock (smart DB)',0,0,'0',0,0),(13351,4363,121,'dr',30,'Labour Chargers for shifting safe from old building to reception\n4 Labour',0,0,'0',0,0),(13352,4363,27,'dr',0,'Labour Chargers for shifting safe from old building to reception\n4 Labour',0,0,'0',0,0),(13353,4363,16,'cr',30,'ُPayment from  Abo to Expenses #20170. Labour Chargers for shifting safe from old building to reception\n4 Labour',0,0,'0',0,0),(13354,4364,127,'dr',6.667,'car polish for MG (rented)\ninvoice # 3433\nplate # 9963/TD',0,0,'0',0,0),(13355,4364,27,'dr',0.333,'car polish for MG (rented)\ninvoice # 3433\nplate # 9963/TD',0,0,'0',0,0),(13356,4364,16,'cr',7,'ُPayment from  Abo to Expenses #20228. car polish for MG (rented)\ninvoice # 3433\nplate # 9963/TD',0,0,'0',0,0),(13357,4365,134,'dr',102.857,'stock materials from fastech.com\ninvoice # 2001',0,0,'0',0,0),(13358,4365,27,'dr',5.143,'stock materials from fastech.com\ninvoice # 2001',0,0,'0',0,0),(13359,4365,16,'cr',108,'ُPayment from  Abo to Expenses #20221. stock materials from fastech.com\ninvoice # 2001',0,0,'0',0,0),(13360,4366,134,'dr',26.25,'stock materials from Ghazal Bisyaa\ndoor locks \ninvoice # 009099',0,0,'0',0,0),(13361,4366,27,'dr',1.312,'stock materials from Ghazal Bisyaa\ndoor locks \ninvoice # 009099',0,0,'0',0,0),(13362,4366,16,'cr',27.562,'ُPayment from  Abo to Expenses #20217. stock materials from Ghazal Bisyaa\ndoor locks \ninvoice # 009099',0,0,'0',0,0),(13363,4367,134,'dr',23.81,'stock materials from Dubai Curtains \nInvoice # 3168\nReeve Roll 6m ',0,0,'0',0,0),(13364,4367,27,'dr',1.19,'stock materials from Dubai Curtains \nInvoice # 3168\nReeve Roll 6m ',0,0,'0',0,0),(13365,4367,16,'cr',25,'ُPayment from  Abo to Expenses #20207. stock materials from Dubai Curtains \nInvoice # 3168\nReeve Roll 6m ',0,0,'0',0,0),(13366,4368,129,'dr',72,'Stock materials from ATESCO\naccessories \ninvoice # 173523',0,0,'0',0,0),(13367,4368,27,'dr',3.6,'Stock materials from ATESCO\naccessories \ninvoice # 173523',0,0,'0',0,0),(13368,4368,16,'cr',75.6,'ُPayment from  Abo to Expenses #20201. Stock materials from ATESCO\naccessories \ninvoice # 173523',0,0,'0',0,0),(13369,4369,3261,'dr',56.6,'stock materials from GPT\nInvoice # 21720',0,0,'0',0,0),(13370,4369,27,'dr',2.83,'stock materials from GPT\nInvoice # 21720',0,0,'0',0,0),(13371,4369,16,'cr',59.43,'ُPayment from  Abo to Expenses #20189. stock materials from GPT\nInvoice # 21720',0,0,'0',0,0),(13372,4370,3261,'dr',131,'Stock Materials from GPT\nDelivery note # 18968',0,0,'0',0,0),(13373,4370,27,'dr',6.55,'Stock Materials from GPT\nDelivery note # 18968',0,0,'0',0,0),(13374,4370,16,'cr',137.55,'ُPayment from  Abo to Expenses #20188. Stock Materials from GPT\nDelivery note # 18968',0,0,'0',0,0),(13375,4371,129,'dr',85,'Stock materials from ATESCO\n01 Door phone kit + 01 IP Camera\nInvoice # 173350',0,0,'0',0,0),(13376,4371,27,'dr',4.25,'Stock materials from ATESCO\n01 Door phone kit + 01 IP Camera\nInvoice # 173350',0,0,'0',0,0),(13377,4371,16,'cr',89.25,'ُPayment from  Abo to Expenses #20184. Stock materials from ATESCO\n01 Door phone kit + 01 IP Camera\nInvoice # 173350',0,0,'0',0,0),(13378,4372,129,'dr',37.81,'Stock Materials from ATESCO\n01 Intercom\nInvoice # 173210',0,0,'0',0,0),(13379,4372,27,'dr',1.891,'Stock Materials from ATESCO\n01 Intercom\nInvoice # 173210',0,0,'0',0,0),(13380,4372,16,'cr',39.701,'ُPayment from  Abo to Expenses #20183. Stock Materials from ATESCO\n01 Intercom\nInvoice # 173210',0,0,'0',0,0),(13381,4373,134,'dr',51,'Stock Materials from Net & Tech\nWireless Dual Band Access Point + Wall Plate WiFi 6 access point\ninvoice # NT2412082',0,0,'0',0,0),(13382,4373,27,'dr',2.55,'Stock Materials from Net & Tech\nWireless Dual Band Access Point + Wall Plate WiFi 6 access point\ninvoice # NT2412082',0,0,'0',0,0),(13383,4373,16,'cr',53.55,'ُPayment from  Abo to Expenses #20179. Stock Materials from Net & Tech\nWireless Dual Band Access Point + Wall Plate WiFi 6 access point\ninvoice # NT2412082',0,0,'0',0,0),(13384,4374,129,'dr',15.3,'Stock Materials from ATESCO\n01 IP Camera\nInvoice # 174575',0,0,'0',0,0),(13385,4374,27,'dr',0.765,'Stock Materials from ATESCO\n01 IP Camera\nInvoice # 174575',0,0,'0',0,0),(13386,4374,16,'cr',16.065,'ُPayment from  Abo to Expenses #20178. Stock Materials from ATESCO\n01 IP Camera\nInvoice # 174575',0,0,'0',0,0),(13387,4375,129,'dr',19,'Stock materials from ATESCO\n01 Switch 10 port gigabit (POE)\nInvoice # 173659',0,0,'0',0,0),(13388,4375,27,'dr',0.95,'Stock materials from ATESCO\n01 Switch 10 port gigabit (POE)\nInvoice # 173659',0,0,'0',0,0),(13389,4375,16,'cr',19.95,'ُPayment from  Abo to Expenses #20185. Stock materials from ATESCO\n01 Switch 10 port gigabit (POE)\nInvoice # 173659',0,0,'0',0,0),(13390,4376,129,'dr',5.6,'Stock materials from ATESCO\n02 Brackets \nInvoice # 173649',0,0,'0',0,0),(13391,4376,27,'dr',0.28,'Stock materials from ATESCO\n02 Brackets \nInvoice # 173649',0,0,'0',0,0),(13392,4376,16,'cr',5.88,'ُPayment from  Abo to Expenses #20187. Stock materials from ATESCO\n02 Brackets \nInvoice # 173649',0,0,'0',0,0),(13393,4377,129,'dr',12,'Stock materials from ATESCO\n60 Access cards\nInvoice # 173890  ',0,0,'0',0,0),(13394,4377,27,'dr',0.6,'Stock materials from ATESCO\n60 Access cards\nInvoice # 173890  ',0,0,'0',0,0),(13395,4377,16,'cr',12.6,'ُPayment from  Abo to Expenses #20186. Stock materials from ATESCO\n60 Access cards\nInvoice # 173890  ',0,0,'0',0,0),(13396,4378,129,'dr',2.6,'Stock materials from ATESCO\nAdaptor + Cable \nInvoice # 174244',0,0,'0',0,0),(13397,4378,27,'dr',0.13,'Stock materials from ATESCO\nAdaptor + Cable \nInvoice # 174244',0,0,'0',0,0),(13398,4378,16,'cr',2.73,'ُPayment from  Abo to Expenses #20177. Stock materials from ATESCO\nAdaptor + Cable \nInvoice # 174244',0,0,'0',0,0),(13399,4379,134,'dr',82.857,'Stock materials from Arab Sound\n03 Bose Ceiling Speakers\nInvoice # 0699',0,0,'0',0,0),(13400,4379,27,'dr',4.143,'Stock materials from Arab Sound\n03 Bose Ceiling Speakers\nInvoice # 0699',0,0,'0',0,0),(13401,4379,16,'cr',87,'ُPayment from  Abo to Expenses #20175. Stock materials from Arab Sound\n03 Bose Ceiling Speakers\nInvoice # 0699',0,0,'0',0,0),(13402,4380,117,'dr',77,'14 Printed T-shirts for staff\n46.200 OR ,, Invoice No. 0962\npaid of total = 80.850 OR\nInvoice No: 18273\nboth receipts are attached ',0,0,'0',0,0),(13403,4380,27,'dr',3.85,'14 Printed T-shirts for staff\n46.200 OR ,, Invoice No. 0962\npaid of total = 80.850 OR\nInvoice No: 18273\nboth receipts are attached ',0,0,'0',0,0),(13404,4380,16,'cr',80.85,'ُPayment from  Abo to Expenses #20038. 14 Printed T-shirts for staff\n46.200 OR ,, Invoice No. 0962\npaid of total = 80.850 OR\nInvoice No: 18273\nboth receipts are attached ',0,0,'0',0,0),(13405,4381,127,'dr',57.143,'car maintenance \nfor Nissan Tiida\nInvoice # 0878',0,0,'0',0,0),(13406,4381,27,'dr',2.857,'car maintenance \nfor Nissan Tiida\nInvoice # 0878',0,0,'0',0,0),(13407,4381,16,'cr',60,'ُPayment from  Abo to Expenses #20216. car maintenance \nfor Nissan Tiida\nInvoice # 0878',0,0,'0',0,0),(13408,4382,134,'dr',110.476,'Stock Materials from Arab Sound\n 04 Bose Ceiling Speakers\nInvoice # 0704',0,0,'0',0,0),(13409,4382,27,'dr',5.524,'Stock Materials from Arab Sound\n 04 Bose Ceiling Speakers\nInvoice # 0704',0,0,'0',0,0),(13410,4382,16,'cr',116,'ُPayment from  Abo to Expenses #20174. Stock Materials from Arab Sound\n 04 Bose Ceiling Speakers\nInvoice # 0704',0,0,'0',0,0),(13411,4383,134,'dr',2.381,'Materials \n05 Glass Bleeding \nInvoice # 88723',0,0,'0',0,0),(13412,4383,27,'dr',0.119,'Materials \n05 Glass Bleeding \nInvoice # 88723',0,0,'0',0,0),(13413,4383,16,'cr',2.5,'ُPayment from  Abo to Expenses #20180. Materials \n05 Glass Bleeding \nInvoice # 88723',0,0,'0',0,0),(13414,4384,127,'dr',2,'car wash\nreceipt # SI-GBR-1095360\nPlate # 46974/AA',0,0,'0',0,0),(13415,4384,27,'dr',0.1,'car wash\nreceipt # SI-GBR-1095360\nPlate # 46974/AA',0,0,'0',0,0),(13416,4384,16,'cr',2.1,'ُPayment from  Abo to Expenses #20204. car wash\nreceipt # SI-GBR-1095360\nPlate # 46974/AA',0,0,'0',0,0),(13417,4385,123,'dr',2.857,'Vehicles fuel for staff movement \nReceipt No. 110457\nPlate : 46974',0,0,'0',0,0),(13418,4385,27,'dr',0.143,'Vehicles fuel for staff movement \nReceipt No. 110457\nPlate : 46974',0,0,'0',0,0),(13419,4385,16,'cr',3,'ُPayment from  Abo to Expenses #20143. Vehicles fuel for staff movement \nReceipt No. 110457\nPlate : 46974',0,0,'0',0,0),(13420,4386,123,'dr',1.905,'Vehicles fuel for materials collection, site visit and materials delivery.\n Collection curtains accessories from Al Hail (Eric)\nMaterials delivery to Ma\'bela\nSite visit at Al Uzaiba\nReceipt No. 271341\nPlate: 46974 ',0,0,'0',0,0),(13421,4386,27,'dr',0.095,'Vehicles fuel for materials collection, site visit and materials delivery.\n Collection curtains accessories from Al Hail (Eric)\nMaterials delivery to Ma\'bela\nSite visit at Al Uzaiba\nReceipt No. 271341\nPlate: 46974 ',0,0,'0',0,0),(13422,4386,16,'cr',2,'ُPayment from  Abo to Expenses #20145. Vehicles fuel for materials collection, site visit and materials delivery.\n Collection curtains accessories from Al Hail (Eric)\nMaterials delivery to Ma\'bela\nSite visit at Al Uzaiba\nReceipt No. 271341\nPlate: 46974 ',0,0,'0',0,0),(13423,4387,124,'dr',1.905,'Fuel for team movement\nInvoice # 104012412001669\nPlate # 46974',0,0,'0',0,0),(13424,4387,27,'dr',0.095,'Fuel for team movement\nInvoice # 104012412001669\nPlate # 46974',0,0,'0',0,0),(13425,4387,16,'cr',2,'ُPayment from  Abo to Expenses #20203. Fuel for team movement\nInvoice # 104012412001669\nPlate # 46974',0,0,'0',0,0),(13426,4388,123,'dr',5.714,'Vehicles fuel for staff movement\nInvoice No: 229042412002206',0,0,'0',0,0),(13427,4388,27,'dr',0.286,'Vehicles fuel for staff movement\nInvoice No: 229042412002206',0,0,'0',0,0),(13428,4388,16,'cr',6,'ُPayment from  Abo to Expenses #20039. Vehicles fuel for staff movement\nInvoice No: 229042412002206',0,0,'0',0,0),(13429,4389,123,'dr',4.762,'Vehicles fuel for staff movement \nReceipt No.532899\nPlate # : 9963/TD ',0,0,'0',0,0),(13430,4389,27,'dr',0.238,'Vehicles fuel for staff movement \nReceipt No.532899\nPlate # : 9963/TD ',0,0,'0',0,0),(13431,4389,16,'cr',5,'ُPayment from  Abo to Expenses #20119. Vehicles fuel for staff movement \nReceipt No.532899\nPlate # : 9963/TD ',0,0,'0',0,0),(13432,4390,124,'dr',2.857,'Vehicles fuel for staff movement\nInvoice No. 200012412000383',0,0,'0',0,0),(13433,4390,27,'dr',0.143,'Vehicles fuel for staff movement\nInvoice No. 200012412000383',0,0,'0',0,0),(13434,4390,16,'cr',3,'ُPayment from  Abo to Expenses #20040. Vehicles fuel for staff movement\nInvoice No. 200012412000383',0,0,'0',0,0),(13435,4391,125,'dr',4.762,'Vehicles fuel for staff movement \nInvoice No. 7657883\nPlate #: 99710',0,0,'0',0,0),(13436,4391,27,'dr',0.238,'Vehicles fuel for staff movement \nInvoice No. 7657883\nPlate #: 99710',0,0,'0',0,0),(13437,4391,16,'cr',5,'ُPayment from  Abo to Expenses #20118. Vehicles fuel for staff movement \nInvoice No. 7657883\nPlate #: 99710',0,0,'0',0,0),(13438,4392,125,'dr',2.857,'Vehicles fuel for staff movement\nInvoice No. 241202104243030022010003478104',0,0,'0',0,0),(13439,4392,27,'dr',0.143,'Vehicles fuel for staff movement\nInvoice No. 241202104243030022010003478104',0,0,'0',0,0),(13440,4392,16,'cr',3,'ُPayment from  Abo to Expenses #20051. Vehicles fuel for staff movement\nInvoice No. 241202104243030022010003478104',0,0,'0',0,0),(13441,4393,123,'dr',1.905,'Vehicles fuel for staff movement\nReceipt No. 535744',0,0,'0',0,0),(13442,4393,27,'dr',0.095,'Vehicles fuel for staff movement\nReceipt No. 535744',0,0,'0',0,0),(13443,4393,16,'cr',2,'ُPayment from  Abo to Expenses #20048. Vehicles fuel for staff movement\nReceipt No. 535744',0,0,'0',0,0),(13444,4394,123,'dr',1.905,'Vehicles fuel for staff movement\nInvoice No. 2924',0,0,'0',0,0),(13445,4394,27,'dr',0.095,'Vehicles fuel for staff movement\nInvoice No. 2924',0,0,'0',0,0),(13446,4394,16,'cr',2,'ُPayment from  Abo to Expenses #20035. Vehicles fuel for staff movement\nInvoice No. 2924',0,0,'0',0,0),(13447,4395,125,'dr',3.81,'Vehicles fuel for staff movement \nInvoice No. 3481572\nPlate # : 9963',0,0,'0',0,0),(13448,4395,27,'dr',0.19,'Vehicles fuel for staff movement \nInvoice No. 3481572\nPlate # : 9963',0,0,'0',0,0),(13449,4395,16,'cr',4,'ُPayment from  Abo to Expenses #20121. Vehicles fuel for staff movement \nInvoice No. 3481572\nPlate # : 9963',0,0,'0',0,0),(13450,4396,124,'dr',0.952,'Vehicles fuel for staff movement\nInvoice No. 104032412003319',0,0,'0',0,0),(13451,4396,27,'dr',0.048,'Vehicles fuel for staff movement\nInvoice No. 104032412003319',0,0,'0',0,0),(13452,4396,16,'cr',1,'ُPayment from  Abo to Expenses #20042. Vehicles fuel for staff movement\nInvoice No. 104032412003319',0,0,'0',0,0),(13453,4397,123,'dr',0.952,'Vehicles fuel for staff movement\nReceipt No. 840029',0,0,'0',0,0),(13454,4397,27,'dr',0.048,'Vehicles fuel for staff movement\nReceipt No. 840029',0,0,'0',0,0),(13455,4397,16,'cr',1,'ُPayment from  Abo to Expenses #20052. Vehicles fuel for staff movement\nReceipt No. 840029',0,0,'0',0,0),(13456,4398,123,'dr',2.857,'Vehicles fuel for staff movement \nReceipt No. 113836\nPlate : 99710',0,0,'0',0,0),(13457,4398,27,'dr',0.143,'Vehicles fuel for staff movement \nReceipt No. 113836\nPlate : 99710',0,0,'0',0,0),(13458,4398,16,'cr',3,'ُPayment from  Abo to Expenses #20123. Vehicles fuel for staff movement \nReceipt No. 113836\nPlate : 99710',0,0,'0',0,0),(13459,4399,123,'dr',1.905,'Vehicles fuel for staff movement \nReceipt #:  539765\nPlate : 14391/AA',0,0,'0',0,0),(13460,4399,27,'dr',0.095,'Vehicles fuel for staff movement \nReceipt #:  539765\nPlate : 14391/AA',0,0,'0',0,0),(13461,4399,16,'cr',2,'ُPayment from  Abo to Expenses #20122. Vehicles fuel for staff movement \nReceipt #:  539765\nPlate : 14391/AA',0,0,'0',0,0),(13462,4400,123,'dr',4.762,'Vehicles fuel for staff movement\nPlate : 9963\nReceipt No. 113842',0,0,'0',0,0),(13463,4400,27,'dr',0.238,'Vehicles fuel for staff movement\nPlate : 9963\nReceipt No. 113842',0,0,'0',0,0),(13464,4400,16,'cr',5,'ُPayment from  Abo to Expenses #20054. Vehicles fuel for staff movement\nPlate : 9963\nReceipt No. 113842',0,0,'0',0,0),(13465,4401,124,'dr',1.905,'Vehicles fuel for staff movement\ninvoice No. 10412412001343',0,0,'0',0,0),(13466,4401,27,'dr',0.095,'Vehicles fuel for staff movement\ninvoice No. 10412412001343',0,0,'0',0,0),(13467,4401,16,'cr',2,'ُPayment from  Abo to Expenses #20041. Vehicles fuel for staff movement\ninvoice No. 10412412001343',0,0,'0',0,0),(13468,4402,125,'dr',2.857,'fuel \nInvoice No. 7670465 ',0,0,'0',0,0),(13469,4402,27,'dr',0.143,'fuel \nInvoice No. 7670465 ',0,0,'0',0,0),(13470,4402,16,'cr',3,'ُPayment from  Abo to Expenses #20053. fuel \nInvoice No. 7670465 ',0,0,'0',0,0),(13471,4403,123,'dr',1.905,'Vehicles fuel for staff movement\nReceipt No. 541660',0,0,'0',0,0),(13472,4403,27,'dr',0.095,'Vehicles fuel for staff movement\nReceipt No. 541660',0,0,'0',0,0),(13473,4403,16,'cr',2,'ُPayment from  Abo to Expenses #20043. Vehicles fuel for staff movement\nReceipt No. 541660',0,0,'0',0,0),(13474,4404,125,'dr',1.905,'Vehicles fuel for staff movement \nInvoice No. 3942040\nPlate # : 14391',0,0,'0',0,0),(13475,4404,27,'dr',0.095,'Vehicles fuel for staff movement \nInvoice No. 3942040\nPlate # : 14391',0,0,'0',0,0),(13476,4404,16,'cr',2,'ُPayment from  Abo to Expenses #20120. Vehicles fuel for staff movement \nInvoice No. 3942040\nPlate # : 14391',0,0,'0',0,0),(13477,4405,123,'dr',2.857,'Vehicles fuel for staff movement\nPlate: 99710/M\nReceipt No. 543919',0,0,'0',0,0),(13478,4405,27,'dr',0.143,'Vehicles fuel for staff movement\nPlate: 99710/M\nReceipt No. 543919',0,0,'0',0,0),(13479,4405,16,'cr',3,'ُPayment from  Abo to Expenses #20055. Vehicles fuel for staff movement\nPlate: 99710/M\nReceipt No. 543919',0,0,'0',0,0),(13480,4406,125,'dr',4.762,'Vehicles fuel for staff movement\nInvoice No. 24121110751030008010007676107',0,0,'0',0,0),(13481,4406,27,'dr',0.238,'Vehicles fuel for staff movement\nInvoice No. 24121110751030008010007676107',0,0,'0',0,0),(13482,4406,16,'cr',5,'ُPayment from  Abo to Expenses #20050. Vehicles fuel for staff movement\nInvoice No. 24121110751030008010007676107',0,0,'0',0,0),(13483,4407,125,'dr',2.857,'Vehicles fuel for staff movement\nInvoice No. 241211161134030174010001414071',0,0,'0',0,0),(13484,4407,27,'dr',0.143,'Vehicles fuel for staff movement\nInvoice No. 241211161134030174010001414071',0,0,'0',0,0),(13485,4407,16,'cr',3,'ُPayment from  Abo to Expenses #20046. Vehicles fuel for staff movement\nInvoice No. 241211161134030174010001414071',0,0,'0',0,0),(13486,4408,125,'dr',4.762,'fuel for team movement\nreceipt # 7677679\nplate # 9963',0,0,'0',0,0),(13487,4408,27,'dr',0.238,'fuel for team movement\nreceipt # 7677679\nplate # 9963',0,0,'0',0,0),(13488,4408,16,'cr',5,'ُPayment from  Abo to Expenses #20226. fuel for team movement\nreceipt # 7677679\nplate # 9963',0,0,'0',0,0),(13489,4409,125,'dr',0.952,'Vehicles fuel for staff movement\nInvoice No. 241211180333030022010003486972',0,0,'0',0,0),(13490,4409,27,'dr',0.048,'Vehicles fuel for staff movement\nInvoice No. 241211180333030022010003486972',0,0,'0',0,0),(13491,4409,16,'cr',1,'ُPayment from  Abo to Expenses #20045. Vehicles fuel for staff movement\nInvoice No. 241211180333030022010003486972',0,0,'0',0,0),(13492,4410,123,'dr',0.952,'Vehicles fuel for staff movement\nReceipt No. 531180',0,0,'0',0,0),(13493,4410,27,'dr',0.048,'Vehicles fuel for staff movement\nReceipt No. 531180',0,0,'0',0,0),(13494,4410,16,'cr',1,'ُPayment from  Abo to Expenses #20044. Vehicles fuel for staff movement\nReceipt No. 531180',0,0,'0',0,0),(13495,4411,127,'dr',2,'car wash\nReceipt # SI-GBR-1093546\nplate # 9963/TD',0,0,'0',0,0),(13496,4411,27,'dr',0.1,'car wash\nReceipt # SI-GBR-1093546\nplate # 9963/TD',0,0,'0',0,0),(13497,4411,16,'cr',2.1,'ُPayment from  Abo to Expenses #20224. car wash\nReceipt # SI-GBR-1093546\nplate # 9963/TD',0,0,'0',0,0),(13498,4412,127,'dr',2,'Car Wash\nInvoice No. SI-GBR-1088481\nPlate #: 99710/M',0,0,'0',0,0),(13499,4412,27,'dr',0.1,'Car Wash\nInvoice No. SI-GBR-1088481\nPlate #: 99710/M',0,0,'0',0,0),(13500,4412,16,'cr',2.1,'ُPayment from  Abo to Expenses #20124. Car Wash\nInvoice No. SI-GBR-1088481\nPlate #: 99710/M',0,0,'0',0,0),(13501,4413,123,'dr',2.857,'Vehicles fuel for staff movement \nCollection of materials (speakers+door locks+wifi) From Ruwi and Ghubrah \nReceipt No. 549576\nPlate: 1542/TB',0,0,'0',0,0),(13502,4413,27,'dr',0.143,'Vehicles fuel for staff movement \nCollection of materials (speakers+door locks+wifi) From Ruwi and Ghubrah \nReceipt No. 549576\nPlate: 1542/TB',0,0,'0',0,0),(13503,4413,16,'cr',3,'ُPayment from  Abo to Expenses #20144. Vehicles fuel for staff movement \nCollection of materials (speakers+door locks+wifi) From Ruwi and Ghubrah \nReceipt No. 549576\nPlate: 1542/TB',0,0,'0',0,0),(13504,4414,134,'dr',26.25,'Stock Materials from Ghazal Bisyaa\n05 Door Locks \ninvoice # 009099',0,0,'0',0,0),(13505,4414,27,'dr',1.312,'Stock Materials from Ghazal Bisyaa\n05 Door Locks \ninvoice # 009099',0,0,'0',0,0),(13506,4414,16,'cr',27.562,'ُPayment from  Abo to Expenses #20176. Stock Materials from Ghazal Bisyaa\n05 Door Locks \ninvoice # 009099',0,0,'0',0,0),(13507,4415,127,'dr',9.524,'Car Maintenance \nChange of exhaust cylinder box for Red Sonata \nInvoice # 240',0,0,'0',0,0),(13508,4415,27,'dr',0.476,'Car Maintenance \nChange of exhaust cylinder box for Red Sonata \nInvoice # 240',0,0,'0',0,0),(13509,4415,16,'cr',10,'ُPayment from  Abo to Expenses #20182. Car Maintenance \nChange of exhaust cylinder box for Red Sonata \nInvoice # 240',0,0,'0',0,0),(13510,4416,134,'dr',1.5,'Building Materials \nInvoice # 20954',0,0,'0',0,0),(13511,4416,27,'dr',0.075,'Building Materials \nInvoice # 20954',0,0,'0',0,0),(13512,4416,16,'cr',1.575,'ُPayment from  Abo to Expenses #20192. Building Materials \nInvoice # 20954',0,0,'0',0,0),(13513,4417,134,'dr',4,'Materials from Azaiba Dreams\nSocket\nInvoice # 00870',0,0,'0',0,0),(13514,4417,27,'dr',0.2,'Materials from Azaiba Dreams\nSocket\nInvoice # 00870',0,0,'0',0,0),(13515,4417,16,'cr',4.2,'ُPayment from  Abo to Expenses #20181. Materials from Azaiba Dreams\nSocket\nInvoice # 00870',0,0,'0',0,0),(13516,4418,123,'dr',2.857,'Vehicles fuel for staff movement\nReceipt No: 840262',0,0,'0',0,0),(13517,4418,27,'dr',0.143,'Vehicles fuel for staff movement\nReceipt No: 840262',0,0,'0',0,0),(13518,4418,16,'cr',3,'ُPayment from  Abo to Expenses #20036. Vehicles fuel for staff movement\nReceipt No: 840262',0,0,'0',0,0),(13519,4419,123,'dr',2.857,'Visa payment\nreceipt No: 003483',0,0,'0',0,0),(13520,4419,27,'dr',0.143,'Visa payment\nreceipt No: 003483',0,0,'0',0,0),(13521,4419,16,'cr',3,'ُPayment from  Abo to Expenses #20037. Visa payment\nreceipt No: 003483',0,0,'0',0,0),(13522,4420,129,'dr',43.6,'Stock Materials from ATESCO\nbracket wall mount dome + connector + cabinet \ninvoice # 172834',0,0,'0',0,0),(13523,4420,27,'dr',2.18,'Stock Materials from ATESCO\nbracket wall mount dome + connector + cabinet \ninvoice # 172834',0,0,'0',0,0),(13524,4420,16,'cr',45.78,'ُPayment from  Abo to Expenses #20173. Stock Materials from ATESCO\nbracket wall mount dome + connector + cabinet \ninvoice # 172834',0,0,'0',0,0),(13525,4421,129,'dr',279.5,'Stock Materials from ATESCO\nNVR + IP cameras + HDD 2TB + brackets + door phone kit + intercom + POE switch + cable\ninvoice # 171820',0,0,'0',0,0),(13526,4421,27,'dr',13.975,'Stock Materials from ATESCO\nNVR + IP cameras + HDD 2TB + brackets + door phone kit + intercom + POE switch + cable\ninvoice # 171820',0,0,'0',0,0),(13527,4421,16,'cr',293.475,'ُPayment from  Abo to Expenses #20202. Stock Materials from ATESCO\nNVR + IP cameras + HDD 2TB + brackets + door phone kit + intercom + POE switch + cable\ninvoice # 171820',0,0,'0',0,0),(13528,4422,129,'dr',476.19,'Recite No. 11642   Genral Stock',0,0,'0',0,0),(13529,4422,27,'dr',23.81,'Recite No. 11642   Genral Stock',0,0,'0',0,0),(13530,4422,16,'cr',500,'ُPayment from  Abo to Expenses #20018. Recite No. 11642   Genral Stock',0,0,'0',0,0),(13531,4423,129,'dr',476.19,'Recite No.11711  General Stock',0,0,'0',0,0),(13532,4423,27,'dr',23.81,'Recite No.11711  General Stock',0,0,'0',0,0),(13533,4423,16,'cr',500,'ُPayment from   to Expenses #20019. Recite No.11711  General Stock',0,0,'0',0,0),(13534,4424,129,'dr',176.248,'Stock Materials from ATESCO\nintercom + IP Cameras + Brackets DS+ Lock YALE + HDD 4TB\nInvoice # 172524',0,0,'0',0,0),(13535,4424,27,'dr',8.812,'Stock Materials from ATESCO\nintercom + IP Cameras + Brackets DS+ Lock YALE + HDD 4TB\nInvoice # 172524',0,0,'0',0,0),(13536,4424,16,'cr',185.06,'ُPayment from  Abo to Expenses #20172. Stock Materials from ATESCO\nintercom + IP Cameras + Brackets DS+ Lock YALE + HDD 4TB\nInvoice # 172524',0,0,'0',0,0),(13537,4425,134,'dr',14.952,'Building Materials\nWall smart box 2 rows\nInvoice # A-0000639',0,0,'0',0,0),(13538,4425,27,'dr',0.748,'Building Materials\nWall smart box 2 rows\nInvoice # A-0000639',0,0,'0',0,0),(13539,4425,16,'cr',15.7,'ُPayment from  Abo to Expenses #20198. Building Materials\nWall smart box 2 rows\nInvoice # A-0000639',0,0,'0',0,0),(13540,4426,134,'dr',165.714,'Stock materials from Arab Sound\n06 Bose ceiling speakers \nInvoice # 0186',0,0,'0',0,0),(13541,4426,27,'dr',8.286,'Stock materials from Arab Sound\n06 Bose ceiling speakers \nInvoice # 0186',0,0,'0',0,0),(13542,4426,16,'cr',174,'ُPayment from  Abo to Expenses #20197. Stock materials from Arab Sound\n06 Bose ceiling speakers \nInvoice # 0186',0,0,'0',0,0),(13543,4427,129,'dr',116.19,'Stock materials \nBose ceiling speakers FS2C: 01\nWiFi music wall amplifier: 01\nInvoice #: 601',0,0,'0',0,0),(13544,4427,27,'dr',5.81,'Stock materials \nBose ceiling speakers FS2C: 01\nWiFi music wall amplifier: 01\nInvoice #: 601',0,0,'0',0,0),(13545,4427,16,'cr',122,'ُPayment from  Abo to Expenses #20163. Stock materials \nBose ceiling speakers FS2C: 01\nWiFi music wall amplifier: 01\nInvoice #: 601',0,0,'0',0,0),(13546,4428,134,'dr',2.857,'Batteries \nInvoice # 1074',0,0,'0',0,0),(13547,4428,27,'dr',0.143,'Batteries \nInvoice # 1074',0,0,'0',0,0),(13548,4428,16,'cr',3,'ُPayment from  Abo to Expenses #20195. Batteries \nInvoice # 1074',0,0,'0',0,0),(13549,4429,134,'dr',184.762,'stock materials from FASTECH.com\ninvoice # 1991',0,0,'0',0,0),(13550,4429,27,'dr',9.238,'stock materials from FASTECH.com\ninvoice # 1991',0,0,'0',0,0),(13551,4429,16,'cr',194,'ُPayment from  Abo to Expenses #20220. stock materials from FASTECH.com\ninvoice # 1991',0,0,'0',0,0),(13552,4430,127,'dr',104.762,'Car maintenance materials for Nissan Tiida \nOil filters + battery + oil type: 175.65.4\nInvoice # 4506',0,0,'0',0,0),(13553,4430,27,'dr',5.238,'Car maintenance materials for Nissan Tiida \nOil filters + battery + oil type: 175.65.4\nInvoice # 4506',0,0,'0',0,0),(13554,4430,16,'cr',110,'ُPayment from  Abo to Expenses #20165. Car maintenance materials for Nissan Tiida \nOil filters + battery + oil type: 175.65.4\nInvoice # 4506',0,0,'0',0,0),(13555,4431,134,'dr',0.5,'Building Materials\nInvoice # 12462',0,0,'0',0,0),(13556,4431,27,'dr',0.025,'Building Materials\nInvoice # 12462',0,0,'0',0,0),(13557,4431,16,'cr',0.525,'ُPayment from  Abo to Expenses #20194. Building Materials\nInvoice # 12462',0,0,'0',0,0),(13558,4432,127,'dr',80,'Car Maintenance Materials \n4 tires (new) for Blue Hyundai Sonata \nInvoice # 4518',0,0,'0',0,0),(13559,4432,27,'dr',4,'Car Maintenance Materials \n4 tires (new) for Blue Hyundai Sonata \nInvoice # 4518',0,0,'0',0,0),(13560,4432,16,'cr',84,'ُPayment from  Abo to Expenses #20166. Car Maintenance Materials \n4 tires (new) for Blue Hyundai Sonata \nInvoice # 4518',0,0,'0',0,0),(13561,4433,136,'dr',6.286,'Households Materials \nBlanket + Bedsheet + Pillow\nInvoice # 6292',0,0,'0',0,0),(13562,4433,27,'dr',0.314,'Households Materials \nBlanket + Bedsheet + Pillow\nInvoice # 6292',0,0,'0',0,0),(13563,4433,16,'cr',6.6,'ُPayment from  Abo to Expenses #20169. Households Materials \nBlanket + Bedsheet + Pillow\nInvoice # 6292',0,0,'0',0,0),(13564,4434,3261,'dr',298.4,'stock materials from GPT\ninvoice # 21487',0,0,'0',0,0),(13565,4434,27,'dr',14.92,'stock materials from GPT\ninvoice # 21487',0,0,'0',0,0),(13566,4434,16,'cr',313.32,'ُPayment from  Abo to Expenses #20218. stock materials from GPT\ninvoice # 21487',0,0,'0',0,0),(13567,4435,3261,'dr',213.6,'stock materials from GPT\ninvoice # 21691',0,0,'0',0,0),(13568,4435,27,'dr',10.68,'stock materials from GPT\ninvoice # 21691',0,0,'0',0,0),(13569,4435,16,'cr',224.28,'ُPayment from  Abo to Expenses #20219. stock materials from GPT\ninvoice # 21691',0,0,'0',0,0),(13570,4436,134,'dr',388.571,'stock materials from fastech.om\ninvoice # 1988',0,0,'0',0,0),(13571,4436,27,'dr',19.429,'stock materials from fastech.om\ninvoice # 1988',0,0,'0',0,0),(13572,4436,16,'cr',408,'ُPayment from  Abo to Expenses #20223. stock materials from fastech.om\ninvoice # 1988',0,0,'0',0,0),(13573,4437,128,'dr',30,'Dubai Taxi\nDelivery of KNX cable',0,0,'0',0,0),(13574,4437,27,'dr',0,'Dubai Taxi\nDelivery of KNX cable',0,0,'0',0,0),(13575,4437,16,'cr',30,'ُPayment from  Abo to Expenses #20212. Dubai Taxi\nDelivery of KNX cable',0,0,'0',0,0),(13576,4438,121,'dr',1.75,'Labour charges (Launch)\n2 charges mentioned on one internal receipt\n1.750 OR of total 2.250 OR\n',0,0,'0',0,0),(13577,4438,27,'dr',0,'Labour charges (Launch)\n2 charges mentioned on one internal receipt\n1.750 OR of total 2.250 OR\n',0,0,'0',0,0),(13578,4438,16,'cr',1.75,'ُPayment from  Abo to Expenses #20199. Labour charges (Launch)\n2 charges mentioned on one internal receipt\n1.750 OR of total 2.250 OR\n',0,0,'0',0,0),(13579,4439,134,'dr',0.5,'Building Materials \n2 charges mentioned on one internal receipt\n0.500 OR of total 2.250 OR',0,0,'0',0,0),(13580,4439,27,'dr',0,'Building Materials \n2 charges mentioned on one internal receipt\n0.500 OR of total 2.250 OR',0,0,'0',0,0),(13581,4439,16,'cr',0.5,'ُPayment from  Abo to Expenses #20200. Building Materials \n2 charges mentioned on one internal receipt\n0.500 OR of total 2.250 OR',0,0,'0',0,0),(13582,4440,121,'dr',80,'Labour charges\nwork at Sur',0,0,'0',0,0),(13583,4440,27,'dr',0,'Labour charges\nwork at Sur',0,0,'0',0,0),(13584,4440,16,'cr',80,'ُPayment from  Abo to Expenses #20210. Labour charges\nwork at Sur',0,0,'0',0,0),(13585,4441,121,'dr',5,'Labour Charges\nMaintenance of Hyundai Accent \nMechanic (Ahmed)',0,0,'0',0,0),(13586,4441,27,'dr',0,'Labour Charges\nMaintenance of Hyundai Accent \nMechanic (Ahmed)',0,0,'0',0,0),(13587,4441,16,'cr',5,'ُPayment from  Abo to Expenses #20209. Labour Charges\nMaintenance of Hyundai Accent \nMechanic (Ahmed)',0,0,'0',0,0),(13588,4442,128,'dr',39,'Dubai taxi charges\ndelivery of KNX cable ',0,0,'0',0,0),(13589,4442,27,'dr',0,'Dubai taxi charges\ndelivery of KNX cable ',0,0,'0',0,0),(13590,4442,16,'cr',39,'ُPayment from  Abo to Expenses #20208. Dubai taxi charges\ndelivery of KNX cable ',0,0,'0',0,0),(13591,4443,134,'dr',120.952,'stock materials from fastech.om\ninvoice # 1989',0,0,'0',0,0),(13592,4443,27,'dr',6.048,'stock materials from fastech.om\ninvoice # 1989',0,0,'0',0,0),(13593,4443,16,'cr',127,'ُPayment from  Abo to Expenses #20222. stock materials from fastech.om\ninvoice # 1989',0,0,'0',0,0),(13594,4444,134,'dr',2,'Stock Material\nNAISU Data Cable \nReceipt # 0200860710 ',0,0,'0',0,0),(13595,4444,27,'dr',0.1,'Stock Material\nNAISU Data Cable \nReceipt # 0200860710 ',0,0,'0',0,0),(13596,4444,16,'cr',2.1,'ُPayment from  Abo to Expenses #20191. Stock Material\nNAISU Data Cable \nReceipt # 0200860710 ',0,0,'0',0,0),(13597,4445,134,'dr',11.34,'Stock Materials\n06 Duracell batteries\nInvoice # GP5-398411',0,0,'0',0,0),(13598,4445,27,'dr',0.567,'Stock Materials\n06 Duracell batteries\nInvoice # GP5-398411',0,0,'0',0,0),(13599,4445,16,'cr',11.907,'ُPayment from  Abo to Expenses #20190. Stock Materials\n06 Duracell batteries\nInvoice # GP5-398411',0,0,'0',0,0),(13600,4446,123,'dr',5.714,'Vehicles fuel for staff movement \nReceipt No. 237592\nPlate: 14393',0,0,'0',0,0),(13601,4446,27,'dr',0.286,'Vehicles fuel for staff movement \nReceipt No. 237592\nPlate: 14393',0,0,'0',0,0),(13602,4446,16,'cr',6,'ُPayment from  Abo to Expenses #20128. Vehicles fuel for staff movement \nReceipt No. 237592\nPlate: 14393',0,0,'0',0,0),(13603,4447,127,'dr',2,'Car Wash\nInvoice No. 99710/M\nPlate: ',0,0,'0',0,0),(13604,4447,27,'dr',0.1,'Car Wash\nInvoice No. 99710/M\nPlate: ',0,0,'0',0,0),(13605,4447,16,'cr',2.1,'ُPayment from  Abo to Expenses #20158. Car Wash\nInvoice No. 99710/M\nPlate: ',0,0,'0',0,0),(13606,4448,124,'dr',1.905,'Vehicles fuel for staff movement \nInvoice No. 209012411015015\nPlate : ',0,0,'0',0,0),(13607,4448,27,'dr',0.095,'Vehicles fuel for staff movement \nInvoice No. 209012411015015\nPlate : ',0,0,'0',0,0),(13608,4448,16,'cr',2,'ُPayment from  Abo to Expenses #20130. Vehicles fuel for staff movement \nInvoice No. 209012411015015\nPlate : ',0,0,'0',0,0),(13609,4449,123,'dr',4.762,'Vehicles fuel for staff movement \nReceipt No. 495163\nPlate: 99710/M',0,0,'0',0,0),(13610,4449,27,'dr',0.238,'Vehicles fuel for staff movement \nReceipt No. 495163\nPlate: 99710/M',0,0,'0',0,0),(13611,4449,16,'cr',5,'ُPayment from  Abo to Expenses #20150. Vehicles fuel for staff movement \nReceipt No. 495163\nPlate: 99710/M',0,0,'0',0,0),(13612,4450,123,'dr',1.905,'Vehicles fuel for staff movement \nReceipt No. 499372\nPlate : 46974',0,0,'0',0,0),(13613,4450,27,'dr',0.095,'Vehicles fuel for staff movement \nReceipt No. 499372\nPlate : 46974',0,0,'0',0,0),(13614,4450,16,'cr',2,'ُPayment from  Abo to Expenses #20131. Vehicles fuel for staff movement \nReceipt No. 499372\nPlate : 46974',0,0,'0',0,0),(13615,4451,125,'dr',1.905,'Vehicles fuel for staff movement \nInvoice No. 3451680\nPlate: 99710',0,0,'0',0,0),(13616,4451,27,'dr',0.095,'Vehicles fuel for staff movement \nInvoice No. 3451680\nPlate: 99710',0,0,'0',0,0),(13617,4451,16,'cr',2,'ُPayment from  Abo to Expenses #20151. Vehicles fuel for staff movement \nInvoice No. 3451680\nPlate: 99710',0,0,'0',0,0),(13618,4452,124,'dr',0.952,'Vehicles fuel for staff movement \nInvoice No. 120012411001190',0,0,'0',0,0),(13619,4452,27,'dr',0.048,'Vehicles fuel for staff movement \nInvoice No. 120012411001190',0,0,'0',0,0),(13620,4452,16,'cr',1,'ُPayment from  Abo to Expenses #20133. Vehicles fuel for staff movement \nInvoice No. 120012411001190',0,0,'0',0,0),(13621,4453,125,'dr',4.762,'Vehicles fuel for staff movement \nInvoice No. 3458075\nPlate: 99710',0,0,'0',0,0),(13622,4453,27,'dr',0.238,'Vehicles fuel for staff movement \nInvoice No. 3458075\nPlate: 99710',0,0,'0',0,0),(13623,4453,16,'cr',5,'ُPayment from  Abo to Expenses #20135. Vehicles fuel for staff movement \nInvoice No. 3458075\nPlate: 99710',0,0,'0',0,0),(13624,4454,125,'dr',6.667,'Vehicles fuel for staff movement \nInvoice No. 2156223\nPlate: 46974',0,0,'0',0,0),(13625,4454,27,'dr',0.333,'Vehicles fuel for staff movement \nInvoice No. 2156223\nPlate: 46974',0,0,'0',0,0),(13626,4454,16,'cr',7,'ُPayment from  Abo to Expenses #20146. Vehicles fuel for staff movement \nInvoice No. 2156223\nPlate: 46974',0,0,'0',0,0),(13627,4455,125,'dr',1.905,'Vehicles fuel for staff movement \nInvoice No. 3457952\nPlate: 5442',0,0,'0',0,0),(13628,4455,27,'dr',0.095,'Vehicles fuel for staff movement \nInvoice No. 3457952\nPlate: 5442',0,0,'0',0,0),(13629,4455,16,'cr',2,'ُPayment from  Abo to Expenses #20147. Vehicles fuel for staff movement \nInvoice No. 3457952\nPlate: 5442',0,0,'0',0,0),(13630,4456,125,'dr',5,'Vehicles fuel for staff movement \nInvoice No. 8862\n(Only Customer Copy Receipt is Available)',0,0,'0',0,0),(13631,4456,27,'dr',0,'Vehicles fuel for staff movement \nInvoice No. 8862\n(Only Customer Copy Receipt is Available)',0,0,'0',0,0),(13632,4456,16,'cr',5,'ُPayment from  Abo to Expenses #20156. Vehicles fuel for staff movement \nInvoice No. 8862\n(Only Customer Copy Receipt is Available)',0,0,'0',0,0),(13633,4457,124,'dr',1.905,'Vehicles fuel for staff movement \nInvoice No. 130011124001991\nPlate : 46974',0,0,'0',0,0),(13634,4457,27,'dr',0.095,'Vehicles fuel for staff movement \nInvoice No. 130011124001991\nPlate : 46974',0,0,'0',0,0),(13635,4457,16,'cr',2,'ُPayment from  Abo to Expenses #20127. Vehicles fuel for staff movement \nInvoice No. 130011124001991\nPlate : 46974',0,0,'0',0,0),(13636,4458,125,'dr',7,'Vehicles fuel for staff movement \nInvoice No. 27\n(Only Customer Copy Receipt is Available)',0,0,'0',0,0),(13637,4458,27,'dr',0,'Vehicles fuel for staff movement \nInvoice No. 27\n(Only Customer Copy Receipt is Available)',0,0,'0',0,0),(13638,4458,16,'cr',7,'ُPayment from  Abo to Expenses #20159. Vehicles fuel for staff movement \nInvoice No. 27\n(Only Customer Copy Receipt is Available)',0,0,'0',0,0),(13639,4459,127,'dr',106.667,'Car maintenance + oil change + new tires + new battery\nRed Hyundai Sonata\nInvoice # 4487',0,0,'0',0,0),(13640,4459,27,'dr',5.333,'Car maintenance + oil change + new tires + new battery\nRed Hyundai Sonata\nInvoice # 4487',0,0,'0',0,0),(13641,4459,16,'cr',112,'ُPayment from  Abo to Expenses #20196. Car maintenance + oil change + new tires + new battery\nRed Hyundai Sonata\nInvoice # 4487',0,0,'0',0,0),(13642,4460,125,'dr',4.762,'Vehicles fuel for staff movement \nInvoice No.7624325\nPlate: 99710/M',0,0,'0',0,0),(13643,4460,27,'dr',0.238,'Vehicles fuel for staff movement \nInvoice No.7624325\nPlate: 99710/M',0,0,'0',0,0),(13644,4460,16,'cr',5,'ُPayment from  Abo to Expenses #20140. Vehicles fuel for staff movement \nInvoice No.7624325\nPlate: 99710/M',0,0,'0',0,0),(13645,4461,123,'dr',1.905,'Vehicles fuel for staff movement \nReceipt No. 818277\nPlate: 46974/AA',0,0,'0',0,0),(13646,4461,27,'dr',0.095,'Vehicles fuel for staff movement \nReceipt No. 818277\nPlate: 46974/AA',0,0,'0',0,0),(13647,4461,16,'cr',2,'ُPayment from  Abo to Expenses #20134. Vehicles fuel for staff movement \nReceipt No. 818277\nPlate: 46974/AA',0,0,'0',0,0),(13648,4462,124,'dr',0.952,'Vehicles fuel for staff movement \nInvoice No. 128022411007327\nPlate: 46974',0,0,'0',0,0),(13649,4462,27,'dr',0.048,'Vehicles fuel for staff movement \nInvoice No. 128022411007327\nPlate: 46974',0,0,'0',0,0),(13650,4462,16,'cr',1,'ُPayment from  Abo to Expenses #20139. Vehicles fuel for staff movement \nInvoice No. 128022411007327\nPlate: 46974',0,0,'0',0,0),(13651,4463,124,'dr',0.952,'Vehicles fuel for staff movement \nInvoice No. 104012411014221\nPlate: 46974',0,0,'0',0,0),(13652,4463,27,'dr',0.048,'Vehicles fuel for staff movement \nInvoice No. 104012411014221\nPlate: 46974',0,0,'0',0,0),(13653,4463,16,'cr',1,'ُPayment from  Abo to Expenses #20138. Vehicles fuel for staff movement \nInvoice No. 104012411014221\nPlate: 46974',0,0,'0',0,0),(13654,4464,125,'dr',1.333,'Vehicles fuel for staff movement \nInvoice No. 7631045\nPlate: 3431',0,0,'0',0,0),(13655,4464,27,'dr',0.067,'Vehicles fuel for staff movement \nInvoice No. 7631045\nPlate: 3431',0,0,'0',0,0),(13656,4464,16,'cr',1.4,'ُPayment from  Abo to Expenses #20154. Vehicles fuel for staff movement \nInvoice No. 7631045\nPlate: 3431',0,0,'0',0,0),(13657,4465,125,'dr',3.81,'Vehicles fuel for staff movement \nInvoice No. 7638495\nPlate: 99710',0,0,'0',0,0),(13658,4465,27,'dr',0.19,'Vehicles fuel for staff movement \nInvoice No. 7638495\nPlate: 99710',0,0,'0',0,0),(13659,4465,16,'cr',4,'ُPayment from  Abo to Expenses #20153. Vehicles fuel for staff movement \nInvoice No. 7638495\nPlate: 99710',0,0,'0',0,0),(13660,4466,124,'dr',3.81,'Vehicles fuel for staff movement \nInvoice No. 110042411001227\nPlate: 5442',0,0,'0',0,0),(13661,4466,27,'dr',0.19,'Vehicles fuel for staff movement \nInvoice No. 110042411001227\nPlate: 5442',0,0,'0',0,0),(13662,4466,16,'cr',4,'ُPayment from  Abo to Expenses #20129. Vehicles fuel for staff movement \nInvoice No. 110042411001227\nPlate: 5442',0,0,'0',0,0),(13663,4467,123,'dr',0.952,'Vehicles fuel for staff movement \nInvoice No. 421253\nPlate: 5442/TB',0,0,'0',0,0),(13664,4467,27,'dr',0.048,'Vehicles fuel for staff movement \nInvoice No. 421253\nPlate: 5442/TB',0,0,'0',0,0),(13665,4467,16,'cr',1,'ُPayment from  Abo to Expenses #20148. Vehicles fuel for staff movement \nInvoice No. 421253\nPlate: 5442/TB',0,0,'0',0,0),(13666,4468,123,'dr',4.762,'fuel for team movement\nReceipt # 831865\nPlate # 5442/TB',0,0,'0',0,0),(13667,4468,27,'dr',0.238,'fuel for team movement\nReceipt # 831865\nPlate # 5442/TB',0,0,'0',0,0),(13668,4468,16,'cr',5,'ُPayment from  Abo to Expenses #20225. fuel for team movement\nReceipt # 831865\nPlate # 5442/TB',0,0,'0',0,0),(13669,4469,134,'dr',44,'Stock Materials from MPS\ninvoice # 22724',0,0,'0',0,0),(13670,4469,27,'dr',2.2,'Stock Materials from MPS\ninvoice # 22724',0,0,'0',0,0),(13671,4469,16,'cr',46.2,'ُPayment from  Abo to Expenses #20215. Stock Materials from MPS\ninvoice # 22724',0,0,'0',0,0),(13672,4470,2610,'dr',1470,'Invoice: PI#1868',0,0,'0',0,0),(13673,4470,35,'cr',70,'Invoice: PI#1868',0,0,'0',0,0),(13674,4470,3218,'cr',1400,'Invoice: PI#1868',0,0,'0',0,0),(13675,4471,2610,'cr',770,'Invoice Payment Received: PI#1868 ',0,0,'0',0,0),(13676,4471,92,'dr',770,'Invoice Payment Received: PI#1868 ',0,0,'0',0,0),(13677,4472,2938,'dr',2000.25,'Invoice: PI#1851',0,0,'0',0,0),(13678,4472,60,'dr',95,'Invoice: PI#1851',0,0,'0',0,0),(13679,4472,35,'cr',95.25,'Invoice: PI#1851',0,0,'0',0,0),(13680,4472,3218,'cr',2000,'Invoice: PI#1851',0,0,'0',0,0),(13681,4473,136,'dr',17,'زراعة ز هور و ساد',0,0,'0',0,0),(13682,4473,27,'dr',0,'زراعة ز هور و ساد',0,0,'0',0,0),(13683,4473,16,'cr',17,'ُPayment from  Moawia to Expenses #20231. زراعة ز هور و ساد',0,0,'0',0,0),(13684,4474,3266,'cr',500,'reserve',0,0,NULL,0,0),(13685,4474,91,'dr',500,'reserve',0,0,NULL,0,0),(13686,4475,16,'dr',300,'PTC from Smart Home Acc to Abo',0,0,'0',0,0),(13687,4475,91,'cr',300,'PTC to Abo',0,0,'0',0,0),(13688,4476,16,'dr',145,'PTC from Smart Home Acc to Abo',0,0,'0',0,0),(13689,4476,91,'cr',145,'PTC to Abo',0,0,'0',0,0),(13690,4477,16,'dr',40,'PTC from Smart Home Acc to Majd Al Deen',0,0,'0',0,0),(13691,4477,91,'cr',40,'PTC to Majd Al Deen',0,0,'0',0,0),(13692,4478,16,'dr',50,'PTC from Smart Home Acc to Majd Al Deen',0,0,'0',0,0),(13693,4478,91,'cr',50,'PTC to Majd Al Deen',0,0,'0',0,0),(13694,4479,92,'cr',900,'Loan',0,0,NULL,0,0),(13695,4479,3276,'dr',900,'Loan',0,0,NULL,0,0),(13696,4480,2938,'dr',2000,'Invoice: PI#1851',0,0,'0',0,0),(13697,4480,60,'dr',95.238,'Invoice: PI#1851',0,0,'0',0,0),(13698,4480,35,'cr',95.238,'Invoice: PI#1851',0,0,'0',0,0),(13699,4480,3218,'cr',2000,'Invoice: PI#1851',0,0,'0',0,0),(13700,4481,3266,'cr',500,'RESERVE',0,0,NULL,0,0),(13701,4481,91,'dr',500,'RESERVE',0,0,NULL,0,0),(13702,4482,16,'dr',300,'PTC from Smart Home Acc to Abo',0,0,'0',0,0),(13703,4482,91,'cr',300,'PTC to Abo',0,0,'0',0,0),(13704,4483,16,'dr',60,'PTC from Smart Home Acc to Abo',0,0,'0',0,0),(13705,4483,91,'cr',60,'PTC to Abo',0,0,'0',0,0),(13706,4484,16,'dr',10,'PTC from Moawia to Majd Al Deen',0,0,'0',0,0),(13707,4484,16,'cr',10,'PTC to Majd Al Deen',0,0,'0',0,0),(13708,4485,125,'dr',4.762,'Vehicles fuel for staff movement \nInvoice No.7648691\nPlate: 99710',0,0,'0',0,0),(13709,4485,27,'dr',0.238,'Vehicles fuel for staff movement \nInvoice No.7648691\nPlate: 99710',0,0,'0',0,0),(13710,4485,16,'cr',5,'ُPayment from  Abo to Expenses #20132. Vehicles fuel for staff movement \nInvoice No.7648691\nPlate: 99710',0,0,'0',0,0),(13711,4486,125,'dr',1.905,'Vehicles fuel for staff movement \nInvoice No. 3474461\nPlate: 5442',0,0,'0',0,0),(13712,4486,27,'dr',0.095,'Vehicles fuel for staff movement \nInvoice No. 3474461\nPlate: 5442',0,0,'0',0,0),(13713,4486,16,'cr',2,'ُPayment from  Abo to Expenses #20149. Vehicles fuel for staff movement \nInvoice No. 3474461\nPlate: 5442',0,0,'0',0,0),(13714,4487,16,'dr',50,'PTC from Smart Home Acc to Moawia',0,0,'0',0,0),(13715,4487,91,'cr',50,'PTC to Moawia',0,0,'0',0,0),(13716,4488,107,'dr',50.85,'Water bill D36184',0,0,'0',0,0),(13717,4488,27,'dr',0,'Water bill D36184',0,0,'0',0,0),(13718,4488,16,'cr',50.85,'ُPayment from  Moawia to Expenses #20232. Water bill D36184',0,0,'0',0,0),(13719,4489,134,'dr',50,'Transfer SILVER LYNX CO LLC third partial payment from debit',0,0,'0',0,0),(13720,4489,27,'dr',0,'Transfer SILVER LYNX CO LLC third partial payment from debit',0,0,'0',0,0),(13721,4489,91,'cr',50,'ُPayment for Expenses #20236. Transfer SILVER LYNX CO LLC third partial payment from debit',0,0,'0',0,0),(13722,4490,16,'dr',50,'PTC from Smart Home Acc to Moawia',0,0,'0',0,0),(13723,4490,91,'cr',50,'PTC to Moawia',0,0,'0',0,0),(13724,4491,121,'dr',6,'Saif al Kaabi Drawings SABA ',0,0,'0',0,0),(13725,4491,27,'dr',0,'Saif al Kaabi Drawings SABA ',0,0,'0',0,0),(13726,4491,16,'cr',6,'ُPayment from  Moawia to Expenses #20237. Saif al Kaabi Drawings SABA ',0,0,'0',0,0),(13727,4492,121,'dr',408.43,'Ahmed Ibrahim Salary NOv24 (HEAC TEAM)',0,0,'0',0,0),(13728,4492,27,'dr',0,'Ahmed Ibrahim Salary NOv24 (HEAC TEAM)',0,0,'0',0,0),(13729,4492,16,'cr',408.43,'ُPayment from  Moawia to Expenses #20241. Ahmed Ibrahim Salary NOv24 (HEAC TEAM)',0,0,'0',0,0),(13730,4493,108,'dr',10,'Ooredoo Bill Moawia',0,0,'0',0,0),(13731,4493,27,'dr',0,'Ooredoo Bill Moawia',0,0,'0',0,0),(13732,4493,16,'cr',10,'ُPayment from  Moawia to Expenses #20242. Ooredoo Bill Moawia',0,0,'0',0,0),(13733,4494,3266,'cr',5000,'Reserve ',0,0,NULL,0,0),(13734,4494,91,'dr',5000,'Reserve ',0,0,NULL,0,0),(13735,4495,111,'dr',19.305,'مشتروات عامة للمكتب  - أدوات نظافة ',0,0,'0',0,0),(13736,4495,27,'dr',0.965,'مشتروات عامة للمكتب  - أدوات نظافة ',0,0,'0',0,0),(13737,4495,16,'cr',20.27,'ُPayment from  Zahid to Expenses #20244. مشتروات عامة للمكتب  - أدوات نظافة ',0,0,'0',0,0),(13738,4496,110,'dr',21.5,'Office Needs + groceries ',0,0,'0',0,0),(13739,4496,27,'dr',1.075,'Office Needs + groceries ',0,0,'0',0,0),(13740,4496,16,'cr',22.575,'ُPayment from  Moawia to Expenses #20245. Office Needs + groceries ',0,0,'0',0,0),(13741,4497,16,'dr',15,'PTC from Smart Home Acc to Majd Al Deen',0,0,'0',0,0),(13742,4497,91,'cr',15,'PTC to Majd Al Deen',0,0,'0',0,0),(13743,4498,3266,'cr',3600,'RESERVE',0,0,NULL,0,0),(13744,4498,91,'dr',3600,'RESERVE',0,0,NULL,0,0),(13745,4499,134,'dr',6700,'Transfer KHIMJI RAMDAS LLC HVAC',0,0,'0',0,0),(13746,4499,27,'dr',0,'Transfer KHIMJI RAMDAS LLC HVAC',0,0,'0',0,0),(13747,4499,91,'cr',6700,'ُPayment for Expenses #20248. Transfer KHIMJI RAMDAS LLC HVAC',0,0,'0',0,0),(13748,4500,122,'dr',700,'Transfer MAJDELDIN MOHAMED ELDAI ADAM Salary',0,0,'0',0,0),(13749,4500,27,'dr',0,'Transfer MAJDELDIN MOHAMED ELDAI ADAM Salary',0,0,'0',0,0),(13750,4500,91,'cr',700,'ُPayment for Expenses #20249. Transfer MAJDELDIN MOHAMED ELDAI ADAM Salary',0,0,'0',0,0),(13751,4501,122,'dr',50,'Transfer HOSSAMELDIN HASSAN MUSTFA PARTIAL SALARY nov24',0,0,'0',0,0),(13752,4501,27,'dr',0,'Transfer HOSSAMELDIN HASSAN MUSTFA PARTIAL SALARY nov24',0,0,'0',0,0),(13753,4501,91,'cr',50,'ُPayment for Expenses #20250. Transfer HOSSAMELDIN HASSAN MUSTFA PARTIAL SALARY nov24',0,0,'0',0,0),(13754,4502,116,'dr',15,'SWIFT Charges AC 0331050420050019 + TAX',0,0,'0',0,0),(13755,4502,27,'dr',0.75,'SWIFT Charges AC 0331050420050019 + TAX',0,0,'0',0,0),(13756,4502,91,'cr',15.75,'ُPayment for Expenses #20251. SWIFT Charges AC 0331050420050019 + TAX',0,0,'0',0,0),(13757,4503,134,'dr',960.674,'SWIFT Outward Payment ZENNIO AVANCE TECNOLOGIA Spain SW BSABESBB OF 24 009 025 2',0,0,'0',0,0),(13758,4503,27,'dr',0,'SWIFT Outward Payment ZENNIO AVANCE TECNOLOGIA Spain SW BSABESBB OF 24 009 025 2',0,0,'0',0,0),(13759,4503,91,'cr',960.674,'ُPayment for Expenses #20252. SWIFT Outward Payment ZENNIO AVANCE TECNOLOGIA Spain SW BSABESBB OF 24 009 025 2',0,0,'0',0,0),(13760,4504,3266,'cr',600,'RESERVE',0,0,NULL,0,0),(13761,4504,91,'dr',600,'RESERVE',0,0,NULL,0,0),(13762,4505,16,'dr',300,'PTC from Smart Home Acc to Abo',0,0,'0',0,0),(13763,4505,91,'cr',300,'PTC to Abo',0,0,'0',0,0),(13764,4506,16,'dr',200,'PTC from Smart Home Acc to Abo',0,0,'0',0,0),(13765,4506,91,'cr',200,'PTC to Abo',0,0,'0',0,0),(13766,4507,16,'dr',30,'PTC from Smart Home Acc to Moawia',0,0,'0',0,0),(13767,4507,91,'cr',30,'PTC to Moawia',0,0,'0',0,0),(13768,4508,3337,'cr',450,'Invoice Payment Received: PI#1807 ',0,0,'0',0,0),(13769,4508,3245,'dr',450,'Invoice Payment Received: PI#1807 ',0,0,'0',0,0),(13770,4509,3245,'cr',450,'1807',0,0,NULL,0,0),(13771,4509,91,'dr',450,'1807',0,0,NULL,0,0),(13772,4510,112,'dr',9,'Merchant Settlement Commission POS 571400041356\nOman Value Added Tax MERCHANT SETTLEMENT VAT CHG POS 571400041356',0,0,'0',0,0),(13773,4510,27,'dr',0.45,'Merchant Settlement Commission POS 571400041356\nOman Value Added Tax MERCHANT SETTLEMENT VAT CHG POS 571400041356',0,0,'0',0,0),(13774,4510,91,'cr',9.45,'ُPayment for Expenses #20254. Merchant Settlement Commission POS 571400041356\nOman Value Added Tax MERCHANT SETTLEMENT VAT CHG POS 571400041356',0,0,'0',0,0),(13775,4511,91,'cr',300,'reserve',0,0,NULL,0,0),(13776,4511,3266,'dr',300,'reserve',0,0,NULL,0,0),(13777,4512,110,'dr',19.878,'مكسرات و حلويات للمكتب \nINV: 41367',0,0,'0',0,0),(13778,4512,27,'dr',0.994,'مكسرات و حلويات للمكتب \nINV: 41367',0,0,'0',0,0),(13779,4512,16,'cr',20.872,'ُPayment from  Moawia to Expenses #20256. مكسرات و حلويات للمكتب \nINV: 41367',0,0,'0',0,0),(13780,4513,107,'dr',20,'Osis Water coupon INV : 137616339',0,0,'0',0,0),(13781,4513,27,'dr',0,'Osis Water coupon INV : 137616339',0,0,'0',0,0),(13782,4513,16,'cr',20,'ُPayment from  Moawia to Expenses #20255. Osis Water coupon INV : 137616339',0,0,'0',0,0),(13783,4514,134,'dr',100,'Transfer HARI KRISHNAN PRABAHARAN third partial payment Third payment remaining is 945',0,0,'0',0,0),(13784,4514,27,'dr',0,'Transfer HARI KRISHNAN PRABAHARAN third partial payment Third payment remaining is 945',0,0,'0',0,0),(13785,4514,91,'cr',100,'ُPayment for Expenses #20257. Transfer HARI KRISHNAN PRABAHARAN third partial payment Third payment remaining is 945',0,0,'0',0,0),(13786,4515,113,'dr',46,'Transfer ANWAR RASHID SALIM AL MAMARI Majd visa and card',0,0,'0',0,0),(13787,4515,27,'dr',0,'Transfer ANWAR RASHID SALIM AL MAMARI Majd visa and card',0,0,'0',0,0),(13788,4515,91,'cr',46,'ُPayment for Expenses #20258. Transfer ANWAR RASHID SALIM AL MAMARI Majd visa and card',0,0,'0',0,0),(13789,4516,127,'dr',100,'cars fixing 1st partial payment',0,0,'0',0,0),(13790,4516,27,'dr',0,'cars fixing 1st partial payment',0,0,'0',0,0),(13791,4516,91,'cr',100,'ُPayment for Expenses #20260. cars fixing 1st partial payment',0,0,'0',0,0),(13792,4517,109,'dr',40.7,'Awaser internet settlement to sharif \n\n',0,0,'0',0,0),(13793,4517,27,'dr',0,'Awaser internet settlement to sharif \n\n',0,0,'0',0,0),(13794,4517,91,'cr',40.7,'ُPayment for Expenses #20261. Awaser internet settlement to sharif \n\n',0,0,'0',0,0),(13795,4518,3266,'cr',400,'Reserve',0,0,NULL,0,0),(13796,4518,91,'dr',400,'Reserve',0,0,NULL,0,0),(13797,4519,134,'dr',118.3,'HVAC Materials - send to moawia then to mohammed Harith approved by hussam fuad',0,0,'0',0,0),(13798,4519,27,'dr',0,'HVAC Materials - send to moawia then to mohammed Harith approved by hussam fuad',0,0,'0',0,0),(13799,4519,91,'cr',118.3,'ُPayment for Expenses #20290. HVAC Materials - send to moawia then to mohammed Harith approved by hussam fuad',0,0,'0',0,0),(13800,4520,125,'dr',2.857,'Fuel Invoice No#1111402',0,0,'0',0,0),(13801,4520,27,'dr',0.143,'Fuel Invoice No#1111402',0,0,'0',0,0),(13802,4520,16,'cr',3,'ُPayment from  Majd Al Deen to Expenses #20266. Fuel Invoice No#1111402',0,0,'0',0,0),(13803,4521,134,'dr',53.105,'Materials ',0,0,'0',0,0),(13804,4521,27,'dr',2.655,'Materials ',0,0,'0',0,0),(13805,4521,16,'cr',55.76,'ُPayment from  Majd Al Deen to Expenses #20286. Materials ',0,0,'0',0,0),(13806,4522,134,'dr',61.8,'Materials ',0,0,'0',0,0),(13807,4522,27,'dr',3.09,'Materials ',0,0,'0',0,0),(13808,4522,16,'cr',64.89,'ُPayment from  Majd Al Deen to Expenses #20287. Materials ',0,0,'0',0,0),(13809,4523,134,'dr',10.067,'Materials ',0,0,'0',0,0),(13810,4523,27,'dr',0.503,'Materials ',0,0,'0',0,0),(13811,4523,16,'cr',10.57,'ُPayment from  Majd Al Deen to Expenses #20284. Materials ',0,0,'0',0,0),(13812,4524,134,'dr',16.667,'Materials ',0,0,'0',0,0),(13813,4524,27,'dr',0.833,'Materials ',0,0,'0',0,0),(13814,4524,16,'cr',17.5,'ُPayment from  Majd Al Deen to Expenses #20283. Materials ',0,0,'0',0,0),(13815,4525,134,'dr',3.81,'Materials ',0,0,'0',0,0),(13816,4525,27,'dr',0.19,'Materials ',0,0,'0',0,0),(13817,4525,16,'cr',4,'ُPayment from  Majd Al Deen to Expenses #20282. Materials ',0,0,'0',0,0),(13818,4526,3261,'dr',1.048,'Materials ',0,0,'0',0,0),(13819,4526,27,'dr',0.052,'Materials ',0,0,'0',0,0),(13820,4526,16,'cr',1.1,'ُPayment from  Majd Al Deen to Expenses #20281. Materials ',0,0,'0',0,0),(13821,4527,134,'dr',1.935,'Materials ',0,0,'0',0,0),(13822,4527,27,'dr',0.097,'Materials ',0,0,'0',0,0),(13823,4527,16,'cr',2.032,'ُPayment from  Majd Al Deen to Expenses #20280. Materials ',0,0,'0',0,0),(13824,4528,3261,'dr',1.714,'Materials ',0,0,'0',0,0),(13825,4528,27,'dr',0.086,'Materials ',0,0,'0',0,0),(13826,4528,16,'cr',1.8,'ُPayment from  Majd Al Deen to Expenses #20279. Materials ',0,0,'0',0,0),(13827,4529,3261,'dr',1.2,'Materials ',0,0,'0',0,0),(13828,4529,27,'dr',0.06,'Materials ',0,0,'0',0,0),(13829,4529,16,'cr',1.26,'ُPayment from  Majd Al Deen to Expenses #20278. Materials ',0,0,'0',0,0),(13830,4530,125,'dr',2.857,'Fuel Invoice No#80144',0,0,'0',0,0),(13831,4530,27,'dr',0.143,'Fuel Invoice No#80144',0,0,'0',0,0),(13832,4530,16,'cr',3,'ُPayment from  Majd Al Deen to Expenses #20275. Fuel Invoice No#80144',0,0,'0',0,0),(13833,4531,124,'dr',2.857,'Fuel Invoice No#11300103',0,0,'0',0,0),(13834,4531,27,'dr',0.143,'Fuel Invoice No#11300103',0,0,'0',0,0),(13835,4531,16,'cr',3,'ُPayment from  Majd Al Deen to Expenses #20274. Fuel Invoice No#11300103',0,0,'0',0,0),(13836,4532,125,'dr',4.762,'Fuel Invoice No#3698923',0,0,'0',0,0),(13837,4532,27,'dr',0.238,'Fuel Invoice No#3698923',0,0,'0',0,0),(13838,4532,16,'cr',5,'ُPayment from  Majd Al Deen to Expenses #20273. Fuel Invoice No#3698923',0,0,'0',0,0),(13839,4533,125,'dr',2.857,'Fuel Invoice No#7688280',0,0,'0',0,0),(13840,4533,27,'dr',0.143,'Fuel Invoice No#7688280',0,0,'0',0,0),(13841,4533,16,'cr',3,'ُPayment from  Majd Al Deen to Expenses #20272. Fuel Invoice No#7688280',0,0,'0',0,0),(13842,4534,124,'dr',3.81,'Fuel Invoice No#20900101',0,0,'0',0,0),(13843,4534,27,'dr',0.19,'Fuel Invoice No#20900101',0,0,'0',0,0),(13844,4534,16,'cr',4,'ُPayment from  Majd Al Deen to Expenses #20271. Fuel Invoice No#20900101',0,0,'0',0,0),(13845,4535,125,'dr',4.762,'Fuel Invoice No#4419204',0,0,'0',0,0),(13846,4535,27,'dr',0.238,'Fuel Invoice No#4419204',0,0,'0',0,0),(13847,4535,16,'cr',5,'ُPayment from  Majd Al Deen to Expenses #20270. Fuel Invoice No#4419204',0,0,'0',0,0),(13848,4536,125,'dr',4.762,'Fuel Invoice No#287736',0,0,'0',0,0),(13849,4536,27,'dr',0.238,'Fuel Invoice No#287736',0,0,'0',0,0),(13850,4536,16,'cr',5,'ُPayment from  Majd Al Deen to Expenses #20269. Fuel Invoice No#287736',0,0,'0',0,0),(13851,4537,123,'dr',2.857,'Fuel Invoice No#726037',0,0,'0',0,0),(13852,4537,27,'dr',0.143,'Fuel Invoice No#726037',0,0,'0',0,0),(13853,4537,16,'cr',3,'ُPayment from  Majd Al Deen to Expenses #20268. Fuel Invoice No#726037',0,0,'0',0,0),(13854,4538,123,'dr',4.762,'Fuel Invoice No#309696',0,0,'0',0,0),(13855,4538,27,'dr',0.238,'Fuel Invoice No#309696',0,0,'0',0,0),(13856,4538,16,'cr',5,'ُPayment from  Majd Al Deen to Expenses #20267. Fuel Invoice No#309696',0,0,'0',0,0),(13857,4539,124,'dr',1.905,'Fuel Invoice No#10400101',0,0,'0',0,0),(13858,4539,27,'dr',0.095,'Fuel Invoice No#10400101',0,0,'0',0,0),(13859,4539,16,'cr',2,'ُPayment from  Majd Al Deen to Expenses #20265. Fuel Invoice No#10400101',0,0,'0',0,0),(13860,4540,125,'dr',4.762,'Fuel Invoice No#4359207',0,0,'0',0,0),(13861,4540,27,'dr',0.238,'Fuel Invoice No#4359207',0,0,'0',0,0),(13862,4540,16,'cr',5,'ُPayment from  Majd Al Deen to Expenses #20264. Fuel Invoice No#4359207',0,0,'0',0,0),(13863,4541,124,'dr',2.857,'Fuel Invoice No#46700103',0,0,'0',0,0),(13864,4541,27,'dr',0.143,'Fuel Invoice No#46700103',0,0,'0',0,0),(13865,4541,16,'cr',3,'ُPayment from  Majd Al Deen to Expenses #20263. Fuel Invoice No#46700103',0,0,'0',0,0),(13866,4542,125,'dr',2.857,'Fuel Invoice No#4115994',0,0,'0',0,0),(13867,4542,27,'dr',0.143,'Fuel Invoice No#4115994',0,0,'0',0,0),(13868,4542,16,'cr',3,'ُPayment from  Majd Al Deen to Expenses #20277. Fuel Invoice No#4115994',0,0,'0',0,0),(13869,4543,125,'dr',4.762,'Fuel Invoice No#4840917',0,0,'0',0,0),(13870,4543,27,'dr',0.238,'Fuel Invoice No#4840917',0,0,'0',0,0),(13871,4543,16,'cr',5,'ُPayment from  Majd Al Deen to Expenses #20276. Fuel Invoice No#4840917',0,0,'0',0,0),(13872,4544,125,'dr',1.905,'Fuel Invoice NO#7698294',0,0,'0',0,0),(13873,4544,27,'dr',0.095,'Fuel Invoice NO#7698294',0,0,'0',0,0),(13874,4544,16,'cr',2,'ُPayment from  Majd Al Deen to Expenses #20288. Fuel Invoice NO#7698294',0,0,'0',0,0),(13875,4545,125,'dr',2.857,'fuel Invoice NO#451319',0,0,'0',0,0),(13876,4545,27,'dr',0.143,'fuel Invoice NO#451319',0,0,'0',0,0),(13877,4545,16,'cr',3,'ُPayment from  Majd Al Deen to Expenses #20289. fuel Invoice NO#451319',0,0,'0',0,0),(13878,4546,123,'dr',0.952,'Fuel  Invoice NO#  91661',0,0,'0',0,0),(13879,4546,27,'dr',0.048,'Fuel  Invoice NO#  91661',0,0,'0',0,0),(13880,4546,16,'cr',1,'ُPayment from  Majd Al Deen to Expenses #20291. Fuel  Invoice NO#  91661',0,0,'0',0,0),(13881,4547,128,'dr',9.524,'Transportation ',0,0,'0',0,0),(13882,4547,27,'dr',0.476,'Transportation ',0,0,'0',0,0),(13883,4547,16,'cr',10,'ُPayment from  Majd Al Deen to Expenses #20292. Transportation ',0,0,'0',0,0),(13884,4548,125,'dr',4.762,'Fuel  Invoice NO# 7690452',0,0,'0',0,0),(13885,4548,27,'dr',0.238,'Fuel  Invoice NO# 7690452',0,0,'0',0,0),(13886,4548,16,'cr',5,'ُPayment from  Majd Al Deen to Expenses #20293. Fuel  Invoice NO# 7690452',0,0,'0',0,0),(13887,4549,124,'dr',4.762,'Fuel  Invoice NO# 23500102',0,0,'0',0,0),(13888,4549,27,'dr',0.238,'Fuel  Invoice NO# 23500102',0,0,'0',0,0),(13889,4549,16,'cr',5,'ُPayment from  Majd Al Deen to Expenses #20294. Fuel  Invoice NO# 23500102',0,0,'0',0,0),(13890,4550,125,'dr',4.762,'Fuel  Invoice NO# 7692564',0,0,'0',0,0),(13891,4550,27,'dr',0.238,'Fuel  Invoice NO# 7692564',0,0,'0',0,0),(13892,4550,16,'cr',5,'ُPayment from  Majd Al Deen to Expenses #20295. Fuel  Invoice NO# 7692564',0,0,'0',0,0),(13893,4551,123,'dr',0.952,'Fuel  Invoice NO# 476049',0,0,'0',0,0),(13894,4551,27,'dr',0.048,'Fuel  Invoice NO# 476049',0,0,'0',0,0),(13895,4551,16,'cr',1,'ُPayment from  Majd Al Deen to Expenses #20296. Fuel  Invoice NO# 476049',0,0,'0',0,0),(13896,4552,125,'dr',2.857,'Fuel  Invoice NO# 349761',0,0,'0',0,0),(13897,4552,27,'dr',0.143,'Fuel  Invoice NO# 349761',0,0,'0',0,0),(13898,4552,16,'cr',3,'ُPayment from  Majd Al Deen to Expenses #20297. Fuel  Invoice NO# 349761',0,0,'0',0,0),(13899,4553,134,'dr',4.5,'Materials ',0,0,'0',0,0),(13900,4553,27,'dr',0.225,'Materials ',0,0,'0',0,0),(13901,4553,16,'cr',4.725,'ُPayment from  Majd Al Deen to Expenses #20298. Materials ',0,0,'0',0,0),(13902,4554,134,'dr',2.45,'Materials ',0,0,'0',0,0),(13903,4554,27,'dr',0.122,'Materials ',0,0,'0',0,0),(13904,4554,16,'cr',2.572,'ُPayment from  Majd Al Deen to Expenses #20299. Materials ',0,0,'0',0,0),(13905,4555,134,'dr',0.4,'Materials ',0,0,'0',0,0),(13906,4555,27,'dr',0.02,'Materials ',0,0,'0',0,0),(13907,4555,16,'cr',0.42,'ُPayment from  Majd Al Deen to Expenses #20300. Materials ',0,0,'0',0,0),(13908,4556,124,'dr',2.857,'Fuel Invoice No#12500101',0,0,'0',0,0),(13909,4556,27,'dr',0.143,'Fuel Invoice No#12500101',0,0,'0',0,0),(13910,4556,16,'cr',3,'ُPayment from  Majd Al Deen to Expenses #20262. Fuel Invoice No#12500101',0,0,'0',0,0),(13911,4557,134,'dr',3.9,'Materials',0,0,'0',0,0),(13912,4557,27,'dr',0.195,'Materials',0,0,'0',0,0),(13913,4557,16,'cr',4.095,'ُPayment from  Majd Al Deen to Expenses #20301. Materials',0,0,'0',0,0),(13914,4558,134,'dr',10.067,'Materials ',0,0,'0',0,0),(13915,4558,27,'dr',0.503,'Materials ',0,0,'0',0,0),(13916,4558,16,'cr',10.57,'ُPayment from  Majd Al Deen to Expenses #20285. Materials ',0,0,'0',0,0),(13917,4559,111,'dr',1.6,'A4',0,0,'0',0,0),(13918,4559,27,'dr',0,'A4',0,0,'0',0,0),(13919,4559,16,'cr',1.6,'ُPayment from   to Expenses #20302. A4',0,0,'0',0,0),(13920,4560,134,'dr',23.81,'Stock materials \nwave roll (Dubai furniture)\nvendor provided invoice with no number \nsee attachments ',0,0,'0',0,0),(13921,4560,27,'dr',1.19,'Stock materials \nwave roll (Dubai furniture)\nvendor provided invoice with no number \nsee attachments ',0,0,'0',0,0),(13922,4560,16,'cr',25,'ُPayment from  Abo to Expenses #20259. Stock materials \nwave roll (Dubai furniture)\nvendor provided invoice with no number \nsee attachments ',0,0,'0',0,0),(13923,4561,128,'dr',30,'Transportation to Sur\nMutiple trips (Karan)',0,0,'0',0,0),(13924,4561,27,'dr',0,'Transportation to Sur\nMutiple trips (Karan)',0,0,'0',0,0),(13925,4561,16,'cr',30,'ُPayment from  Abo to Expenses #20240. Transportation to Sur\nMutiple trips (Karan)',0,0,'0',0,0),(13926,4562,134,'dr',152.381,'Gulf House First Payment of 542 OMR - Amount was Paid by Abo Hassan ptc and returned by Bank',0,0,'0',0,0),(13927,4562,27,'dr',7.619,'Gulf House First Payment of 542 OMR - Amount was Paid by Abo Hassan ptc and returned by Bank',0,0,'0',0,0),(13928,4562,91,'cr',160,'ُPayment for Expenses #20303. Gulf House First Payment of 542 OMR - Amount was Paid by Abo Hassan ptc and returned by Bank',0,0,'0',0,0),(13929,4563,3266,'cr',500,'Reserve',0,0,NULL,0,0),(13930,4563,91,'dr',500,'Reserve',0,0,NULL,0,0),(13931,4564,121,'dr',50,'Transfer KARAN SINGH RAJENDRAN Advance Salary DEC24',0,0,'0',0,0),(13932,4564,27,'dr',0,'Transfer KARAN SINGH RAJENDRAN Advance Salary DEC24',0,0,'0',0,0),(13933,4564,91,'cr',50,'ُPayment for Expenses #20304. Transfer KARAN SINGH RAJENDRAN Advance Salary DEC24',0,0,'0',0,0),(13934,4565,122,'dr',220,'Transfer SHOBUJ UDDIN Salary NOV24 and partial debit remaining is 150 jan24',0,0,'0',0,0),(13935,4565,27,'dr',0,'Transfer SHOBUJ UDDIN Salary NOV24 and partial debit remaining is 150 jan24',0,0,'0',0,0),(13936,4565,91,'cr',220,'ُPayment for Expenses #20305. Transfer SHOBUJ UDDIN Salary NOV24 and partial debit remaining is 150 jan24',0,0,'0',0,0),(13937,4566,122,'dr',130,'Transfer SHOBUJ UDDIN Remaining Salary nov24 and 30 jan24 settle Mobark Salary NOV24',0,0,'0',0,0),(13938,4566,27,'dr',0,'Transfer SHOBUJ UDDIN Remaining Salary nov24 and 30 jan24 settle Mobark Salary NOV24',0,0,'0',0,0),(13939,4566,91,'cr',130,'ُPayment for Expenses #20306. Transfer SHOBUJ UDDIN Remaining Salary nov24 and 30 jan24 settle Mobark Salary NOV24',0,0,'0',0,0),(13940,4567,122,'dr',120,'Transfer HOSSAMELDIN HASSAN MUSTFA remaining salary roni nov24 ',0,0,'0',0,0),(13941,4567,27,'dr',0,'Transfer HOSSAMELDIN HASSAN MUSTFA remaining salary roni nov24 ',0,0,'0',0,0),(13942,4567,91,'cr',120,'ُPayment for Expenses #20307. Transfer HOSSAMELDIN HASSAN MUSTFA remaining salary roni nov24 ',0,0,'0',0,0),(13943,4568,3266,'cr',3000,'Reserve',0,0,NULL,0,0),(13944,4568,91,'dr',3000,'Reserve',0,0,NULL,0,0),(13945,4569,116,'dr',15.75,'SWIFT Charges AC 0331050420050019 + TAX',0,0,'0',0,0),(13946,4569,27,'dr',0,'SWIFT Charges AC 0331050420050019 + TAX',0,0,'0',0,0),(13947,4569,91,'cr',15.75,'ُPayment for Expenses #20312. SWIFT Charges AC 0331050420050019 + TAX',0,0,'0',0,0),(13948,4570,134,'dr',1580.797,'SWIFT Outward Payment Beile Xiamen Intelligent Technology Co Ltd SW COMMCNSH BLH',0,0,'0',0,0),(13949,4570,27,'dr',0,'SWIFT Outward Payment Beile Xiamen Intelligent Technology Co Ltd SW COMMCNSH BLH',0,0,'0',0,0),(13950,4570,91,'cr',1580.797,'ُPayment for Expenses #20311. SWIFT Outward Payment Beile Xiamen Intelligent Technology Co Ltd SW COMMCNSH BLH',0,0,'0',0,0),(13951,4571,116,'dr',15,'SWIFT Charges AC 0331050420050019 + TAX',0,0,'0',0,0),(13952,4571,27,'dr',0.75,'SWIFT Charges AC 0331050420050019 + TAX',0,0,'0',0,0),(13953,4571,91,'cr',15.75,'ُPayment for Expenses #20310. SWIFT Charges AC 0331050420050019 + TAX',0,0,'0',0,0),(13954,4572,134,'dr',1377.329,'SWIFT Outward Payment GUANGZHUO VIDEO STAR INTELLIGENT CO RP LTD SW ICBKCNBJGDG',0,0,'0',0,0),(13955,4572,27,'dr',0,'SWIFT Outward Payment GUANGZHUO VIDEO STAR INTELLIGENT CO RP LTD SW ICBKCNBJGDG',0,0,'0',0,0),(13956,4572,91,'cr',1377.329,'ُPayment for Expenses #20313. SWIFT Outward Payment GUANGZHUO VIDEO STAR INTELLIGENT CO RP LTD SW ICBKCNBJGDG',0,0,'0',0,0),(13957,4573,3324,'dr',20397.97,'Invoice: PI#1788',0,0,'0',0,0),(13958,4573,35,'cr',971.332,'Invoice: PI#1788',0,0,'0',0,0),(13959,4573,3218,'cr',19426.638,'Invoice: PI#1788',0,0,'0',0,0),(13960,4574,3324,'dr',20397.97,'Invoice: PI#1788',0,0,'0',0,0),(13961,4574,35,'cr',971.332,'Invoice: PI#1788',0,0,'0',0,0),(13962,4574,3218,'cr',19426.638,'Invoice: PI#1788',0,0,'0',0,0),(13963,4575,3266,'cr',300,'Reserve',0,0,NULL,0,0),(13964,4575,91,'dr',300,'Reserve',0,0,NULL,0,0),(13965,4576,16,'dr',220,'PTC from Smart Home Acc to Majd Al Deen',0,0,'0',0,0),(13966,4576,91,'cr',220,'PTC to Majd Al Deen',0,0,'0',0,0),(13967,4577,3266,'cr',500,'Reserve',0,0,NULL,0,0),(13968,4577,91,'dr',500,'Reserve',0,0,NULL,0,0),(13969,4578,122,'dr',250,'Transfer MUHAMMED SHARIF ALSHAIKH IDRIS Remaining Salary nov24 ',0,0,'0',0,0),(13970,4578,27,'dr',0,'Transfer MUHAMMED SHARIF ALSHAIKH IDRIS Remaining Salary nov24 ',0,0,'0',0,0),(13971,4578,91,'cr',250,'ُPayment for Expenses #20328. Transfer MUHAMMED SHARIF ALSHAIKH IDRIS Remaining Salary nov24 ',0,0,'0',0,0),(13972,4579,119,'dr',140,'Transfer MOHAMAD NOURI Commission',0,0,'0',0,0),(13973,4579,27,'dr',0,'Transfer MOHAMAD NOURI Commission',0,0,'0',0,0),(13974,4579,91,'cr',140,'ُPayment for Expenses #20329. Transfer MOHAMAD NOURI Commission',0,0,'0',0,0),(13975,4580,16,'dr',201,'PTC from Smart Home Acc to Moawia',0,0,'0',0,0),(13976,4580,91,'cr',201,'PTC to Moawia',0,0,'0',0,0),(13977,4581,108,'dr',10,'Hussien - Operation Team Phone Bill',0,0,'0',0,0),(13978,4581,27,'dr',0,'Hussien - Operation Team Phone Bill',0,0,'0',0,0),(13979,4581,16,'cr',10,'ُPayment from  Moawia to Expenses #20333. Hussien - Operation Team Phone Bill',0,0,'0',0,0),(13980,4582,16,'dr',199,'PTC from Smart Home Acc to Moawia',0,0,'0',0,0),(13981,4582,91,'cr',199,'PTC to Moawia',0,0,'0',0,0),(13982,4583,2956,'cr',490,'Invoice Payment Received: PI#1619 ',0,0,'0',0,0),(13983,4583,91,'dr',490,'Invoice Payment Received: PI#1619 ',0,0,'0',0,0),(13984,4584,91,'cr',200,'Reserve',0,0,NULL,0,0),(13985,4584,3266,'dr',200,'Reserve',0,0,NULL,0,0),(13986,4585,16,'dr',85,'PTC from Smart Home Acc to Abo',0,0,'0',0,0),(13987,4585,91,'cr',85,'PTC to Abo',0,0,'0',0,0),(13988,4586,3266,'cr',400,'Reserve',0,0,NULL,0,0),(13989,4586,91,'dr',400,'Reserve',0,0,NULL,0,0),(13990,4587,121,'dr',300,'HVAC Maintenance khatim INV NO:1619',0,0,'0',0,0),(13991,4587,27,'dr',0,'HVAC Maintenance khatim INV NO:1619',0,0,'0',0,0),(13992,4587,91,'cr',300,'ُPayment for Expenses #20334. HVAC Maintenance khatim INV NO:1619',0,0,'0',0,0),(13993,4588,122,'dr',260,'Transfer MOHAMEDELKHATIM AWADELKARIM MOHAMED Hvac Profit',0,0,'0',0,0),(13994,4588,27,'dr',0,'Transfer MOHAMEDELKHATIM AWADELKARIM MOHAMED Hvac Profit',0,0,'0',0,0),(13995,4588,91,'cr',260,'ُPayment for Expenses #20335. Transfer MOHAMEDELKHATIM AWADELKARIM MOHAMED Hvac Profit',0,0,'0',0,0),(13996,4589,114,'dr',51,'Hussam Fuad School & Sanad FEES',0,0,'0',0,0),(13997,4589,27,'dr',0,'Hussam Fuad School & Sanad FEES',0,0,'0',0,0),(13998,4589,16,'cr',51,'ُPayment from  Moawia to Expenses #20336. Hussam Fuad School & Sanad FEES',0,0,'0',0,0),(13999,4590,3319,'dr',3471.924,'Invoice: PI#1782',0,0,'0',0,0),(14000,4590,60,'dr',245,'Invoice: PI#1782',0,0,'0',0,0),(14001,4590,35,'cr',165.33,'Invoice: PI#1782',0,0,'0',0,0),(14002,4590,3218,'cr',3551.594,'Invoice: PI#1782',0,0,'0',0,0),(14003,4591,3329,'dr',3200.4,'Invoice: PI#1784',0,0,'0',0,0),(14004,4591,60,'dr',310,'Invoice: PI#1784',0,0,'0',0,0),(14005,4591,35,'cr',152.4,'Invoice: PI#1784',0,0,'0',0,0),(14006,4591,3218,'cr',3358,'Invoice: PI#1784',0,0,'0',0,0),(14007,4592,121,'dr',10,' transfer to saba 10 Ro INV 1842',0,0,'0',0,0),(14008,4592,27,'dr',0,' transfer to saba 10 Ro INV 1842',0,0,'0',0,0),(14009,4592,16,'cr',10,'ُPayment from  Moawia to Expenses #20339.  transfer to saba 10 Ro INV 1842',0,0,'0',0,0),(14010,4593,2889,'dr',4956,'Invoice: PI#1869',0,0,'0',0,0),(14011,4593,35,'cr',236,'Invoice: PI#1869',0,0,'0',0,0),(14012,4593,3218,'cr',4720,'Invoice: PI#1869',0,0,'0',0,0),(14013,4594,2889,'dr',7434,'Invoice: PI#1871',0,0,'0',0,0),(14014,4594,35,'cr',354,'Invoice: PI#1871',0,0,'0',0,0),(14015,4594,3218,'cr',7080,'Invoice: PI#1871',0,0,'0',0,0),(14016,4595,2889,'dr',2050.125,'Invoice: PI#1870',0,0,'0',0,0),(14017,4595,35,'cr',97.625,'Invoice: PI#1870',0,0,'0',0,0),(14018,4595,3218,'cr',1952.5,'Invoice: PI#1870',0,0,'0',0,0),(14019,4596,2889,'cr',2050.13,'Invoice Payment Received: PI#1853 تم دفع المبلغ جملة 5488.875 من وزارة المالية مقسومة علي فاتورتين  1857 و فاتورة تبع قسم البيوت الذكية  قيمتها 3438.750',0,0,'0',0,0),(14020,4596,92,'dr',2050.13,'Invoice Payment Received: PI#1853 تم دفع المبلغ جملة 5488.875 من وزارة المالية مقسومة علي فاتورتين  1857 و فاتورة تبع قسم البيوت الذكية  قيمتها 3438.750',0,0,'0',0,0),(14021,4597,3241,'cr',3438.75,'Invoice Payment Received: PI#1854 تم دفع المبلغ جملة 5488.875 من وزارة المالية مقسومة علي فاتورتين و فاتورة1857   تبع قسم البرمجيات 2050.125',0,0,'0',0,0),(14022,4597,91,'dr',3438.75,'Invoice Payment Received: PI#1854 تم دفع المبلغ جملة 5488.875 من وزارة المالية مقسومة علي فاتورتين و فاتورة1857   تبع قسم البرمجيات 2050.125',0,0,'0',0,0),(14023,4598,92,'cr',2050.125,'total; of 5488.870 Divided s/h 3438.750 and SW 2050.125',0,0,NULL,0,1),(14024,4598,3266,'dr',2050.125,'total; of 5488.870 Divided s/h 3438.750 and SW 2050.125',0,0,NULL,0,1),(14025,4599,2889,'cr',2050.125,'Invoice Payment Received: PI#1853 تم دفع المبلغ جملة 5488.875 من وزارة المالية مقسومة علي فاتورتين  1857 و فاتورة تبع قسم البيوت الذكية  قيمتها 3438.750',0,0,'0',0,0),(14026,4599,91,'dr',2050.125,'Invoice Payment Received: PI#1853 تم دفع المبلغ جملة 5488.875 من وزارة المالية مقسومة علي فاتورتين  1857 و فاتورة تبع قسم البيوت الذكية  قيمتها 3438.750',0,0,'0',0,0),(14027,4600,91,'cr',5500,'Reserve',0,0,NULL,0,0),(14028,4600,3266,'dr',5500,'Reserve',0,0,NULL,0,0),(14029,4601,2804,'cr',1900,'Invoice Payment Received: PI#1333 ',0,0,'0',0,0),(14030,4601,91,'dr',1900,'Invoice Payment Received: PI#1333 ',0,0,'0',0,0),(14031,4602,3360,'dr',2755.4,'Invoice: PI#1872',0,0,'0',0,0),(14032,4602,60,'dr',610,'Invoice: PI#1872',0,0,'0',0,0),(14033,4602,35,'cr',131.21,'Invoice: PI#1872',0,0,'0',0,0),(14034,4602,3218,'cr',3234.19,'Invoice: PI#1872',0,0,'0',0,0),(14035,4603,3360,'cr',1900,'Invoice Payment Received: PI#1872 ',0,0,'0',0,0),(14036,4603,91,'dr',1900,'Invoice Payment Received: PI#1872 ',0,0,'0',0,0),(14037,4604,91,'cr',2000,'Reserve',0,0,NULL,0,0),(14038,4604,3266,'dr',2000,'Reserve',0,0,NULL,0,0),(14039,4605,2804,'cr',1284.695,'Invoice Payment Received: PI#1333 ',0,0,'0',0,0),(14040,4605,91,'dr',1284.695,'Invoice Payment Received: PI#1333 ',0,0,'0',0,0),(14041,4606,3266,'cr',2050.125,'From rserve To loan SW (ASAS)',0,0,NULL,0,0),(14042,4606,3276,'dr',2050.125,'From rserve To loan SW (ASAS)',0,0,NULL,0,0),(14043,4607,122,'dr',210,'Transfer MOMIN MOHAMED AHMED Salary debit fourth payment',0,0,'0',0,0),(14044,4607,27,'dr',0,'Transfer MOMIN MOHAMED AHMED Salary debit fourth payment',0,0,'0',0,0),(14045,4607,91,'cr',210,'ُPayment for Expenses #20340. Transfer MOMIN MOHAMED AHMED Salary debit fourth payment',0,0,'0',0,0),(14046,4608,122,'dr',250,'Transfer MOHAMMED AHMED ALMAKKAWY Partial Salary dec24',0,0,'0',0,0),(14047,4608,27,'dr',0,'Transfer MOHAMMED AHMED ALMAKKAWY Partial Salary dec24',0,0,'0',0,0),(14048,4608,91,'cr',250,'ُPayment for Expenses #20341. Transfer MOHAMMED AHMED ALMAKKAWY Partial Salary dec24',0,0,'0',0,0),(14049,4609,122,'dr',300,'Transfer HOSSAMELDIN HASSAN MUSTFA Salaries for past months ',0,0,'0',0,0),(14050,4609,27,'dr',0,'Transfer HOSSAMELDIN HASSAN MUSTFA Salaries for past months ',0,0,'0',0,0),(14051,4609,91,'cr',300,'ُPayment for Expenses #20342. Transfer HOSSAMELDIN HASSAN MUSTFA Salaries for past months ',0,0,'0',0,0),(14052,4610,122,'dr',135,'Transfer HOSSAMELDIN HASSAN MUSTFA Salaries for past months (JUNE-JULY-AUG)',0,0,'0',0,0),(14053,4610,27,'dr',0,'Transfer HOSSAMELDIN HASSAN MUSTFA Salaries for past months (JUNE-JULY-AUG)',0,0,'0',0,0),(14054,4610,91,'cr',135,'ُPayment for Expenses #20343. Transfer HOSSAMELDIN HASSAN MUSTFA Salaries for past months (JUNE-JULY-AUG)',0,0,'0',0,0),(14055,4611,134,'dr',50,'Transfer SILVER LYNX CO LLC fourth payment remaining is 466.774',0,0,'0',0,0),(14056,4611,27,'dr',0,'Transfer SILVER LYNX CO LLC fourth payment remaining is 466.774',0,0,'0',0,0),(14057,4611,91,'cr',50,'ُPayment for Expenses #20344. Transfer SILVER LYNX CO LLC fourth payment remaining is 466.774',0,0,'0',0,0),(14058,4612,112,'dr',190,'Transfer ANWAR RASHID SALIM AL MAMARI Hussam fuad visa fees + fees for Sanad',0,0,'0',0,0),(14059,4612,27,'dr',0,'Transfer ANWAR RASHID SALIM AL MAMARI Hussam fuad visa fees + fees for Sanad',0,0,'0',0,0),(14060,4612,91,'cr',190,'ُPayment for Expenses #20345. Transfer ANWAR RASHID SALIM AL MAMARI Hussam fuad visa fees + fees for Sanad',0,0,'0',0,0),(14061,4613,134,'dr',76.19,'Transfer AL ENAS ENGINEERING Debit of 160 remaining is 80',0,0,'0',0,0),(14062,4613,27,'dr',3.81,'Transfer AL ENAS ENGINEERING Debit of 160 remaining is 80',0,0,'0',0,0),(14063,4613,91,'cr',80,'ُPayment for Expenses #20346. Transfer AL ENAS ENGINEERING Debit of 160 remaining is 80',0,0,'0',0,0),(14064,4614,127,'dr',75.238,'Transfer AHMED ABDELGALIL MOHAMED ELHASSAN Cars maintenance 2ed payment remaining is 82',0,0,'0',0,0),(14065,4614,27,'dr',3.762,'Transfer AHMED ABDELGALIL MOHAMED ELHASSAN Cars maintenance 2ed payment remaining is 82',0,0,'0',0,0),(14066,4614,91,'cr',79,'ُPayment for Expenses #20347. Transfer AHMED ABDELGALIL MOHAMED ELHASSAN Cars maintenance 2ed payment remaining is 82',0,0,'0',0,0),(14067,4615,3266,'cr',1700,'Reserve',0,0,NULL,0,0),(14068,4615,91,'dr',1700,'Reserve',0,0,NULL,0,0),(14069,4616,122,'dr',1500,'Transfer MUHAMMED SHARIF ALSHAIKH IDRIS March 2024 Salary settle and debit dec2024',0,0,'0',0,0),(14070,4616,27,'dr',0,'Transfer MUHAMMED SHARIF ALSHAIKH IDRIS March 2024 Salary settle and debit dec2024',0,0,'0',0,0),(14071,4616,91,'cr',1500,'ُPayment for Expenses #20349. Transfer MUHAMMED SHARIF ALSHAIKH IDRIS March 2024 Salary settle and debit dec2024',0,0,'0',0,0),(14072,4617,122,'dr',200,'Transfer HUSAM ALDIN FUAD IBRAHIM GABIR dec salary Remaining is 350',0,0,'0',0,0),(14073,4617,27,'dr',0,'Transfer HUSAM ALDIN FUAD IBRAHIM GABIR dec salary Remaining is 350',0,0,'0',0,0),(14074,4617,91,'cr',200,'ُPayment for Expenses #20350. Transfer HUSAM ALDIN FUAD IBRAHIM GABIR dec salary Remaining is 350',0,0,'0',0,0),(14075,4618,141,'dr',50,' Monthly Social Contribution ',0,0,'0',0,0),(14076,4618,27,'dr',0,' Monthly Social Contribution ',0,0,'0',0,0),(14077,4618,16,'cr',50,'ُPayment from  Moawia to Expenses #20355.  Monthly Social Contribution ',0,0,'0',0,0),(14078,4619,110,'dr',46.538,'Intelligent Projects team Lunch',0,0,'0',0,0),(14079,4619,27,'dr',2.327,'Intelligent Projects team Lunch',0,0,'0',0,0),(14080,4619,16,'cr',48.865,'ُPayment from  Moawia to Expenses #20356. Intelligent Projects team Lunch',0,0,'0',0,0),(14081,4620,2725,'cr',265.95,'Invoice Payment Received: PI#1127 ACH Inward Payment Others 3160586737501 THAWANI TECHNOLOGIES LLC Thawani Mercha	',0,0,'0',0,0),(14082,4620,92,'dr',265.95,'Invoice Payment Received: PI#1127 ACH Inward Payment Others 3160586737501 THAWANI TECHNOLOGIES LLC Thawani Mercha	',0,0,'0',0,0),(14083,4621,92,'cr',200,'Loan',0,0,NULL,0,0),(14084,4621,3276,'dr',200,'Loan',0,0,NULL,0,0),(14085,4622,3266,'cr',500,'Resreve ',0,0,NULL,0,0),(14086,4622,91,'dr',500,'Resreve ',0,0,NULL,0,0),(14087,4623,116,'dr',15,'Transfer ARABIAN RESEARCH BUREAU LLC Chq No PO 02692015 49208703 cheque Return Charge + TAX',0,0,'0',0,0),(14088,4623,27,'dr',0.75,'Transfer ARABIAN RESEARCH BUREAU LLC Chq No PO 02692015 49208703 cheque Return Charge + TAX',0,0,'0',0,0),(14089,4623,91,'cr',15.75,'ُPayment for Expenses #20364. Transfer ARABIAN RESEARCH BUREAU LLC Chq No PO 02692015 49208703 cheque Return Charge + TAX',0,0,'0',0,0),(14090,4624,16,'dr',300,'PTC from Smart Home Acc to Abo',0,0,'0',0,0),(14091,4624,91,'cr',300,'PTC to Abo',0,0,'0',0,0),(14092,4625,16,'dr',100,'PTC from Smart Home Acc to Abo',0,0,'0',0,0),(14093,4625,91,'cr',100,'PTC to Abo',0,0,'0',0,0),(14094,4626,110,'dr',30,'fish dishes for Ip LUNCH',0,0,'0',0,0),(14095,4626,27,'dr',0,'fish dishes for Ip LUNCH',0,0,'0',0,0),(14096,4626,16,'cr',30,'ُPayment from  Moawia to Expenses #20367. fish dishes for Ip LUNCH',0,0,'0',0,0),(14097,4627,134,'dr',190.476,'Gulf House 2ed payment remaining is184',0,0,'0',0,0),(14098,4627,27,'dr',9.524,'Gulf House 2ed payment remaining is184',0,0,'0',0,0),(14099,4627,91,'cr',200,'ُPayment for Expenses #20368. Gulf House 2ed payment remaining is184',0,0,'0',0,0),(14100,4628,3266,'cr',300,'Reserve',0,0,NULL,0,0),(14101,4628,91,'dr',300,'Reserve',0,0,NULL,0,0),(14102,4629,134,'dr',84,'Transfer AL FAJR GRAPHIC GENERAL PROJECT SPC logo',0,0,'0',0,0),(14103,4629,27,'dr',0,'Transfer AL FAJR GRAPHIC GENERAL PROJECT SPC logo',0,0,'0',0,0),(14104,4629,91,'cr',84,'ُPayment for Expenses #20371. Transfer AL FAJR GRAPHIC GENERAL PROJECT SPC logo',0,0,'0',0,0),(14105,4630,110,'dr',20,'Lunch ip team ',0,0,'0',0,0),(14106,4630,27,'dr',0,'Lunch ip team ',0,0,'0',0,0),(14107,4630,16,'cr',20,'ُPayment from  Moawia to Expenses #20372. Lunch ip team ',0,0,'0',0,0),(14108,4631,129,'dr',80,'Transfer AL FAJR GRAPHIC GENERAL PROJECT SPC logo',0,0,'0',0,0),(14109,4631,27,'dr',4,'Transfer AL FAJR GRAPHIC GENERAL PROJECT SPC logo',0,0,'0',0,0),(14110,4631,91,'cr',84,'ُPayment for Expenses #20371. Transfer AL FAJR GRAPHIC GENERAL PROJECT SPC logo',0,0,'0',0,0),(14111,4632,3361,'dr',2001.101,'Invoice: PI#1873',0,0,'0',0,0),(14112,4632,35,'cr',95.291,'Invoice: PI#1873',0,0,'0',0,0),(14113,4632,3218,'cr',1905.81,'Invoice: PI#1873',0,0,'0',0,0),(14114,4633,16,'dr',100,'PTC from Smart Home Acc to Moawia',0,0,'0',0,0),(14115,4633,91,'cr',100,'PTC to Moawia',0,0,'0',0,0),(14116,4634,3361,'cr',1000,'Invoice Payment Received: PI#1873 ',0,0,'0',0,0),(14117,4634,3245,'dr',1000,'Invoice Payment Received: PI#1873 ',0,0,'0',0,0),(14118,4635,114,'dr',93.345,'Liva Insurance new added members',0,0,'0',0,0),(14119,4635,27,'dr',4.667,'Liva Insurance new added members',0,0,'0',0,0),(14120,4635,91,'cr',98.012,'ُPayment for Expenses #20373. Liva Insurance new added members',0,0,'0',0,0),(14121,4636,110,'dr',8.629,'حلويات و مكسرات Inv No: 41419',0,0,'0',0,0),(14122,4636,27,'dr',0.431,'حلويات و مكسرات Inv No: 41419',0,0,'0',0,0),(14123,4636,16,'cr',9.06,'ُPayment from  Moawia to Expenses #20377. حلويات و مكسرات Inv No: 41419',0,0,'0',0,0),(14124,4637,110,'dr',7.5,'Coffee ',0,0,'0',0,0),(14125,4637,27,'dr',0,'Coffee ',0,0,'0',0,0),(14126,4637,16,'cr',7.5,'ُPayment from  Moawia to Expenses #20378. Coffee ',0,0,'0',0,0),(14127,4638,127,'dr',5.048,'Car Maintenance INV NO: 59548',0,0,'0',0,0),(14128,4638,27,'dr',0.252,'Car Maintenance INV NO: 59548',0,0,'0',0,0),(14129,4638,16,'cr',5.3,'ُPayment from  Moawia to Expenses #20379. Car Maintenance INV NO: 59548',0,0,'0',0,0),(14130,4639,127,'dr',20,'Car Maintenance INV NO: 59547',0,0,'0',0,0),(14131,4639,27,'dr',1,'Car Maintenance INV NO: 59547',0,0,'0',0,0),(14132,4639,16,'cr',21,'ُPayment from  Moawia to Expenses #20380. Car Maintenance INV NO: 59547',0,0,'0',0,0),(14133,4640,16,'dr',20,'PTC from Moawia to Shobuz ',0,0,'0',0,0),(14134,4640,16,'cr',20,'PTC to Shobuz ',0,0,'0',0,0),(14135,4641,3362,'dr',157.5,'Invoice: PI#1874',0,0,'0',0,0),(14136,4641,35,'cr',7.5,'Invoice: PI#1874',0,0,'0',0,0),(14137,4641,3218,'cr',150,'Invoice: PI#1874',0,0,'0',0,0),(14138,4642,3362,'cr',150,'Invoice Payment Received: PI#1874 ',0,0,'0',0,0),(14139,4642,92,'dr',150,'Invoice Payment Received: PI#1874 ',0,0,'0',0,0),(14140,4643,3362,'dr',150,'Invoice: PI#1874',0,0,'0',0,0),(14141,4643,60,'dr',7.143,'Invoice: PI#1874',0,0,'0',0,0),(14142,4643,35,'cr',7.143,'Invoice: PI#1874',0,0,'0',0,0),(14143,4643,3218,'cr',150,'Invoice: PI#1874',0,0,'0',0,0),(14144,4644,3245,'cr',1000,'inv no 1873 paid by pos',0,0,NULL,0,0),(14145,4644,91,'dr',1000,'inv no 1873 paid by pos',0,0,NULL,0,0),(14146,4645,91,'cr',300,'Reserve',0,0,NULL,0,0),(14147,4645,3266,'dr',300,'Reserve',0,0,NULL,0,0),(14148,4646,91,'cr',300,'Reserve',0,0,NULL,0,0),(14149,4646,3266,'dr',300,'Reserve',0,0,NULL,0,0),(14150,4647,112,'dr',20,'Merchant Settlement Commission POS 571400041356+ TAX',0,0,'0',0,0),(14151,4647,27,'dr',1,'Merchant Settlement Commission POS 571400041356+ TAX',0,0,'0',0,0),(14152,4647,91,'cr',21,'ُPayment for Expenses #20381. Merchant Settlement Commission POS 571400041356+ TAX',0,0,'0',0,0),(14153,4648,134,'dr',111.143,'Duty/Tax Ancillary charges Reciept Fedex',0,0,'0',0,0),(14154,4648,27,'dr',5.557,'Duty/Tax Ancillary charges Reciept Fedex',0,0,'0',0,0),(14155,4648,16,'cr',116.7,'ُPayment from   to Expenses #20382. Duty/Tax Ancillary charges Reciept Fedex',0,0,'0',0,0),(14156,4649,16,'dr',120,'PTC from Smart Home Acc to Moawia',0,0,'0',0,0),(14157,4649,91,'cr',120,'PTC to Moawia',0,0,'0',0,0),(14158,4650,110,'dr',18.167,'Office Needs INV NO: 785067\nINV NO: 785054\nINV NO: 110064469\nINV NO: 785034',0,0,'0',0,0),(14159,4650,27,'dr',0.908,'Office Needs INV NO: 785067\nINV NO: 785054\nINV NO: 110064469\nINV NO: 785034',0,0,'0',0,0),(14160,4650,16,'cr',19.075,'ُPayment from  Shobuz  to Expenses #20383. Office Needs INV NO: 785067\nINV NO: 785054\nINV NO: 110064469\nINV NO: 785034',0,0,'0',0,0),(14161,4651,134,'dr',0.7,'office Material',0,0,'0',0,0),(14162,4651,27,'dr',0,'office Material',0,0,'0',0,0),(14163,4651,16,'cr',0.7,'ُPayment from  Zahid to Expenses #20384. office Material',0,0,'0',0,0),(14164,4652,134,'dr',175.143,'Gulf House Final Payment',0,0,'0',0,0),(14165,4652,27,'dr',8.757,'Gulf House Final Payment',0,0,'0',0,0),(14166,4652,91,'cr',183.9,'ُPayment for Expenses #20385. Gulf House Final Payment',0,0,'0',0,0),(14167,4653,3363,'dr',1101.45,'Invoice: PI#1875',0,0,'0',0,0),(14168,4653,35,'cr',52.45,'Invoice: PI#1875',0,0,'0',0,0),(14169,4653,3218,'cr',1049,'Invoice: PI#1875',0,0,'0',0,0),(14170,4654,3363,'cr',550,'Invoice Payment Received: PI#1875 ',0,0,'0',0,0),(14171,4654,3245,'dr',550,'Invoice Payment Received: PI#1875 ',0,0,'0',0,0),(14172,4655,2956,'cr',3000,'Invoice Payment Received: PI#1619 ',0,0,'0',0,0),(14173,4655,93,'dr',3000,'Invoice Payment Received: PI#1619 ',0,0,'0',0,0),(14174,4656,2956,'cr',3000,'Invoice Payment Received: PI#1619 ',0,0,'0',0,0),(14175,4656,93,'dr',3000,'Invoice Payment Received: PI#1619 ',0,0,'0',0,0),(14176,4657,2497,'cr',293.3,'Invoice Payment Received: PI#1847 <br /> Due date: 2024-12-27<br /> Account: 100000001484<br /> Number: M 0000020<br /> Description: Salim Said',0,0,'0',0,0),(14177,4657,21,'dr',293.3,'Invoice Payment Received: PI#1847 <br /> Due date: 2024-12-27<br /> Account: 100000001484<br /> Number: M 0000020<br /> Description: Salim Said',0,0,'0',0,0),(14178,4658,21,'cr',293.3,'Due date: 2024-12-27<br /> Account: 100000001484<br /> Number: M 0000020<br /> Description: Salim Said',0,0,'0',0,0),(14179,4658,91,'dr',293.3,'Due date: 2024-12-27<br /> Account: 100000001484<br /> Number: M 0000020<br /> Description: Salim Said',0,0,'0',0,0),(14180,4659,3227,'dr',10237.936,'Invoice: PI#1876',0,0,'0',0,0),(14181,4659,60,'dr',487.585,'Invoice: PI#1876',0,0,'0',0,0),(14182,4659,35,'cr',487.521,'Invoice: PI#1876',0,0,'0',0,0),(14183,4659,3218,'cr',10238,'Invoice: PI#1876',0,0,'0',0,0),(14184,4660,3227,'cr',3000,'Invoice Payment Received: PI#1876 ',0,0,'0',0,0),(14185,4660,93,'dr',3000,'Invoice Payment Received: PI#1876 ',0,0,'0',0,0),(14186,4661,3227,'cr',5000,'Invoice Payment Received: PI#1876 ',0,0,'0',0,0),(14187,4661,93,'dr',5000,'Invoice Payment Received: PI#1876 ',0,0,'0',0,0),(14188,4662,3227,'cr',2238,'Invoice Payment Received: PI#1876 ',0,0,'0',0,0),(14189,4662,93,'dr',2238,'Invoice Payment Received: PI#1876 ',0,0,'0',0,0),(14190,4663,3227,'dr',10237.936,'Invoice: PI#1876',0,0,'0',0,0),(14191,4663,60,'dr',487.585,'Invoice: PI#1876',0,0,'0',0,0),(14192,4663,35,'cr',487.521,'Invoice: PI#1876',0,0,'0',0,0),(14193,4663,3218,'cr',10238,'Invoice: PI#1876',0,0,'0',0,0),(14194,4664,3227,'dr',10238,'Invoice: PI#1876',0,0,'0',0,0),(14195,4664,60,'dr',487.524,'Invoice: PI#1876',0,0,'0',0,0),(14196,4664,35,'cr',487.524,'Invoice: PI#1876',0,0,'0',0,0),(14197,4664,3218,'cr',10238,'Invoice: PI#1876',0,0,'0',0,0),(14198,4665,3221,'dr',0,'PI#1876',0,0,'0',0,0),(14199,4665,18,'cr',0,'PI#1876',0,0,'0',0,0),(14200,4666,3364,'dr',2446.332,'Invoice: PI#1877',0,0,'0',0,0),(14201,4666,60,'dr',430,'Invoice: PI#1877',0,0,'0',0,0),(14202,4666,35,'cr',116.492,'Invoice: PI#1877',0,0,'0',0,0),(14203,4666,3218,'cr',2759.84,'Invoice: PI#1877',0,0,'0',0,0),(14204,4667,3364,'cr',1223.166,'Invoice Payment Received: PI#1877 ',0,0,'0',0,0),(14205,4667,91,'dr',1223.166,'Invoice Payment Received: PI#1877 ',0,0,'0',0,0),(14206,4668,3365,'dr',2446.332,'Invoice: PI#1878',0,0,'0',0,0),(14207,4668,60,'dr',430,'Invoice: PI#1878',0,0,'0',0,0),(14208,4668,35,'cr',116.492,'Invoice: PI#1878',0,0,'0',0,0),(14209,4668,3218,'cr',2759.84,'Invoice: PI#1878',0,0,'0',0,0),(14210,4669,3365,'cr',1223.166,'Invoice Payment Received: PI#1878 الفاتورة مقسمة علي فيلتين 1877',0,0,'0',0,0),(14211,4669,91,'dr',1223.166,'Invoice Payment Received: PI#1878 الفاتورة مقسمة علي فيلتين 1877',0,0,'0',0,0),(14212,4670,122,'dr',250,'Transfer KARAN SINGH RAJENDRAN Salary Dec24',0,0,'0',0,0),(14213,4670,27,'dr',0,'Transfer KARAN SINGH RAJENDRAN Salary Dec24',0,0,'0',0,0),(14214,4670,91,'cr',250,'ُPayment for Expenses #20386. Transfer KARAN SINGH RAJENDRAN Salary Dec24',0,0,'0',0,0),(14215,4671,122,'dr',160,'Transfer OMAYER KAZI Settle salary of dec23',0,0,'0',0,0),(14216,4671,27,'dr',0,'Transfer OMAYER KAZI Settle salary of dec23',0,0,'0',0,0),(14217,4671,91,'cr',160,'ُPayment for Expenses #20387. Transfer OMAYER KAZI Settle salary of dec23',0,0,'0',0,0),(14218,4672,91,'cr',2300,'reserve',0,0,NULL,0,0),(14219,4672,3266,'dr',2300,'reserve',0,0,NULL,0,0),(14220,4673,3342,'dr',4722.375,'Invoice: PI#1879',0,0,'0',0,0),(14221,4673,60,'dr',1927.5,'Invoice: PI#1879',0,0,'0',0,0),(14222,4673,35,'cr',224.875,'Invoice: PI#1879',0,0,'0',0,0),(14223,4673,3218,'cr',6425,'Invoice: PI#1879',0,0,'0',0,0),(14224,4674,134,'dr',7,'materials\ninvoice # 2259',0,0,'0',0,0),(14225,4674,27,'dr',0.35,'materials\ninvoice # 2259',0,0,'0',0,0),(14226,4674,16,'cr',7.35,'ُPayment from  Abo to Expenses #20393. materials\ninvoice # 2259',0,0,'0',0,0),(14227,4675,127,'dr',19.048,'oil change + gearbox oil + filter\ninvoice # 4730\nplate # 46974',0,0,'0',0,0),(14228,4675,27,'dr',0.952,'oil change + gearbox oil + filter\ninvoice # 4730\nplate # 46974',0,0,'0',0,0),(14229,4675,16,'cr',20,'ُPayment from  Abo to Expenses #20374. oil change + gearbox oil + filter\ninvoice # 4730\nplate # 46974',0,0,'0',0,0),(14230,4676,134,'dr',10.8,'Stock Materials from Layaly Bowsher Trad\ninvoice # 26174',0,0,'0',0,0),(14231,4676,27,'dr',0.54,'Stock Materials from Layaly Bowsher Trad\ninvoice # 26174',0,0,'0',0,0),(14232,4676,16,'cr',11.34,'ُPayment from  Abo to Expenses #20338. Stock Materials from Layaly Bowsher Trad\ninvoice # 26174',0,0,'0',0,0),(14233,4677,134,'dr',193.333,'Stock Materials from Arab Sound\n07 Ceiling speakers \nInvoice # 0711\n',0,0,'0',0,0),(14234,4677,27,'dr',9.667,'Stock Materials from Arab Sound\n07 Ceiling speakers \nInvoice # 0711\n',0,0,'0',0,0),(14235,4677,16,'cr',203,'ُPayment from  Abo to Expenses #20238. Stock Materials from Arab Sound\n07 Ceiling speakers \nInvoice # 0711\n',0,0,'0',0,0),(14236,4678,134,'dr',1.905,'materials from Um Habib Al Ajmi Trading\nAdaptor \nInvoice # 593\n',0,0,'0',0,0),(14237,4678,27,'dr',0.095,'materials from Um Habib Al Ajmi Trading\nAdaptor \nInvoice # 593\n',0,0,'0',0,0),(14238,4678,16,'cr',2,'ُPayment from  Abo to Expenses #20326. materials from Um Habib Al Ajmi Trading\nAdaptor \nInvoice # 593\n',0,0,'0',0,0),(14239,4679,134,'dr',0.762,'materials from Um Habib Al Ajmi Traading\nCatl 5m\nInvoice # 590',0,0,'0',0,0),(14240,4679,27,'dr',0.038,'materials from Um Habib Al Ajmi Traading\nCatl 5m\nInvoice # 590',0,0,'0',0,0),(14241,4679,16,'cr',0.8,'ُPayment from  Abo to Expenses #20325. materials from Um Habib Al Ajmi Traading\nCatl 5m\nInvoice # 590',0,0,'0',0,0),(14242,4680,134,'dr',27.619,'Materials from Arab Sound\n01 Bose ceiling speakers 16 watt\ninvoice # 0728',0,0,'0',0,0),(14243,4680,27,'dr',1.381,'Materials from Arab Sound\n01 Bose ceiling speakers 16 watt\ninvoice # 0728',0,0,'0',0,0),(14244,4680,16,'cr',29,'ُPayment from  Abo to Expenses #20327. Materials from Arab Sound\n01 Bose ceiling speakers 16 watt\ninvoice # 0728',0,0,'0',0,0),(14245,4681,129,'dr',18.571,'stock materials from ATESCO\ninvoice # 174903',0,0,'0',0,0),(14246,4681,27,'dr',0.929,'stock materials from ATESCO\ninvoice # 174903',0,0,'0',0,0),(14247,4681,16,'cr',19.5,'ُPayment from  Abo to Expenses #20388. stock materials from ATESCO\ninvoice # 174903',0,0,'0',0,0),(14248,4682,129,'dr',7.5,'stock materials from ATESCO\ninvoice # 175864',0,0,'0',0,0),(14249,4682,27,'dr',0.375,'stock materials from ATESCO\ninvoice # 175864',0,0,'0',0,0),(14250,4682,16,'cr',7.875,'ُPayment from  Abo to Expenses #20389. stock materials from ATESCO\ninvoice # 175864',0,0,'0',0,0),(14251,4683,129,'dr',33.6,'materials (ATESCO)\ninvoice # 175863',0,0,'0',0,0),(14252,4683,27,'dr',1.68,'materials (ATESCO)\ninvoice # 175863',0,0,'0',0,0),(14253,4683,16,'cr',35.28,'ُPayment from  Abo to Expenses #20376. materials (ATESCO)\ninvoice # 175863',0,0,'0',0,0),(14254,4684,129,'dr',16,'Materials from ATESCO \nIP Camera\nInvoice # 175355',0,0,'0',0,0),(14255,4684,27,'dr',0.8,'Materials from ATESCO \nIP Camera\nInvoice # 175355',0,0,'0',0,0),(14256,4684,16,'cr',16.8,'ُPayment from  Abo to Expenses #20332. Materials from ATESCO \nIP Camera\nInvoice # 175355',0,0,'0',0,0),(14257,4685,127,'dr',2,'car wash\nreceipt # SI-GBR-1093564\nplate # 69793/Y',0,0,'0',0,0),(14258,4685,27,'dr',0.1,'car wash\nreceipt # SI-GBR-1093564\nplate # 69793/Y',0,0,'0',0,0),(14259,4685,16,'cr',2.1,'ُPayment from  Abo to Expenses #20354. car wash\nreceipt # SI-GBR-1093564\nplate # 69793/Y',0,0,'0',0,0),(14260,4686,125,'dr',1.905,'Fuel \nTo drop vehicle at workshop for maintenance\n(Nissan Tiida)\nInvoice # 7693106\nPlate # 46974 ',0,0,'0',0,0),(14261,4686,27,'dr',0.095,'Fuel \nTo drop vehicle at workshop for maintenance\n(Nissan Tiida)\nInvoice # 7693106\nPlate # 46974 ',0,0,'0',0,0),(14262,4686,16,'cr',2,'ُPayment from  Abo to Expenses #20234. Fuel \nTo drop vehicle at workshop for maintenance\n(Nissan Tiida)\nInvoice # 7693106\nPlate # 46974 ',0,0,'0',0,0),(14263,4687,125,'dr',2.857,'Fuel to collect vehicle from workshop (Al M\'abela)\nHyundai Accent \nInvoice # 592961\nPlate # 14391',0,0,'0',0,0),(14264,4687,27,'dr',0.143,'Fuel to collect vehicle from workshop (Al M\'abela)\nHyundai Accent \nInvoice # 592961\nPlate # 14391',0,0,'0',0,0),(14265,4687,16,'cr',3,'ُPayment from  Abo to Expenses #20235. Fuel to collect vehicle from workshop (Al M\'abela)\nHyundai Accent \nInvoice # 592961\nPlate # 14391',0,0,'0',0,0),(14266,4688,125,'dr',0.952,'fuel for team movement\ninvoice # 3496005\nplate # 14391',0,0,'0',0,0),(14267,4688,27,'dr',0.048,'fuel for team movement\ninvoice # 3496005\nplate # 14391',0,0,'0',0,0),(14268,4688,16,'cr',1,'ُPayment from  Abo to Expenses #20323. fuel for team movement\ninvoice # 3496005\nplate # 14391',0,0,'0',0,0),(14269,4689,123,'dr',3.81,'fuel for team movement\nreceipt # 478738\nplate # 1542/TB',0,0,'0',0,0),(14270,4689,27,'dr',0.19,'fuel for team movement\nreceipt # 478738\nplate # 1542/TB',0,0,'0',0,0),(14271,4689,16,'cr',4,'ُPayment from  Abo to Expenses #20320. fuel for team movement\nreceipt # 478738\nplate # 1542/TB',0,0,'0',0,0),(14272,4690,124,'dr',4.762,'fuel \ninvoice # 155012412000533\nplate # 50983 (Eng. Abdullah)',0,0,'0',0,0),(14273,4690,27,'dr',0.238,'fuel \ninvoice # 155012412000533\nplate # 50983 (Eng. Abdullah)',0,0,'0',0,0),(14274,4690,16,'cr',5,'ُPayment from  Abo to Expenses #20315. fuel \ninvoice # 155012412000533\nplate # 50983 (Eng. Abdullah)',0,0,'0',0,0),(14275,4691,129,'dr',155.505,'Stock materials from ATESCO\ninvoice # 175139',0,0,'0',0,0),(14276,4691,27,'dr',7.775,'Stock materials from ATESCO\ninvoice # 175139',0,0,'0',0,0),(14277,4691,16,'cr',163.28,'ُPayment from  Abo to Expenses #20253. Stock materials from ATESCO\ninvoice # 175139',0,0,'0',0,0),(14278,4692,123,'dr',4.762,'fuel for team movement\nreceipt # 559158\nPlate # 14391/AA',0,0,'0',0,0),(14279,4692,27,'dr',0.238,'fuel for team movement\nreceipt # 559158\nPlate # 14391/AA',0,0,'0',0,0),(14280,4692,16,'cr',5,'ُPayment from  Abo to Expenses #20321. fuel for team movement\nreceipt # 559158\nPlate # 14391/AA',0,0,'0',0,0),(14281,4693,124,'dr',2.857,'fuel\ninvoice # 106012412025464\nplate # 14391 (Shabouz)',0,0,'0',0,0),(14282,4693,27,'dr',0.143,'fuel\ninvoice # 106012412025464\nplate # 14391 (Shabouz)',0,0,'0',0,0),(14283,4693,16,'cr',3,'ُPayment from  Abo to Expenses #20314. fuel\ninvoice # 106012412025464\nplate # 14391 (Shabouz)',0,0,'0',0,0),(14284,4694,123,'dr',4.762,'fuel\nreceipt # 304618\nplate # 46974 (Eng. Abdullah)',0,0,'0',0,0),(14285,4694,27,'dr',0.238,'fuel\nreceipt # 304618\nplate # 46974 (Eng. Abdullah)',0,0,'0',0,0),(14286,4694,16,'cr',5,'ُPayment from  Abo to Expenses #20316. fuel\nreceipt # 304618\nplate # 46974 (Eng. Abdullah)',0,0,'0',0,0),(14287,4695,124,'dr',2.857,'fuel \ninvoice # 423021224022185\nplate # 46974 (Eng. Abdullah)',0,0,'0',0,0),(14288,4695,27,'dr',0.143,'fuel \ninvoice # 423021224022185\nplate # 46974 (Eng. Abdullah)',0,0,'0',0,0),(14289,4695,16,'cr',3,'ُPayment from  Abo to Expenses #20317. fuel \ninvoice # 423021224022185\nplate # 46974 (Eng. Abdullah)',0,0,'0',0,0),(14290,4696,125,'dr',4.762,'fuel to collect vehicle from workshop (M\'abela)\ninvoice # 597776\nPlate # 99710',0,0,'0',0,0),(14291,4696,27,'dr',0.238,'fuel to collect vehicle from workshop (M\'abela)\ninvoice # 597776\nPlate # 99710',0,0,'0',0,0),(14292,4696,16,'cr',5,'ُPayment from  Abo to Expenses #20309. fuel to collect vehicle from workshop (M\'abela)\ninvoice # 597776\nPlate # 99710',0,0,'0',0,0),(14293,4697,127,'dr',2,'car wash\nreceipt # SI-GBR-1098439\nplate # 99710/M',0,0,'0',0,0),(14294,4697,27,'dr',0.1,'car wash\nreceipt # SI-GBR-1098439\nplate # 99710/M',0,0,'0',0,0),(14295,4697,16,'cr',2.1,'ُPayment from  Abo to Expenses #20324. car wash\nreceipt # SI-GBR-1098439\nplate # 99710/M',0,0,'0',0,0),(14296,4698,125,'dr',3.81,'fuel for team movement\ninvoice # 7702557\nPlate # 99710',0,0,'0',0,0),(14297,4698,27,'dr',0.19,'fuel for team movement\ninvoice # 7702557\nPlate # 99710',0,0,'0',0,0),(14298,4698,16,'cr',4,'ُPayment from  Abo to Expenses #20319. fuel for team movement\ninvoice # 7702557\nPlate # 99710',0,0,'0',0,0),(14299,4699,124,'dr',4.762,'Fuel (site visit by Eng. Abdullah)\nInvoice # 120032412000635\nPlate # 46974',0,0,'0',0,0),(14300,4699,27,'dr',0.238,'Fuel (site visit by Eng. Abdullah)\nInvoice # 120032412000635\nPlate # 46974',0,0,'0',0,0),(14301,4699,16,'cr',5,'ُPayment from  Abo to Expenses #20330. Fuel (site visit by Eng. Abdullah)\nInvoice # 120032412000635\nPlate # 46974',0,0,'0',0,0),(14302,4700,124,'dr',1.905,'fuel (site visit by Eng. Abdullah)\ninvoice # 107042412001477',0,0,'0',0,0),(14303,4700,27,'dr',0.095,'fuel (site visit by Eng. Abdullah)\ninvoice # 107042412001477',0,0,'0',0,0),(14304,4700,16,'cr',2,'ُPayment from  Abo to Expenses #20331. fuel (site visit by Eng. Abdullah)\ninvoice # 107042412001477',0,0,'0',0,0),(14305,4701,123,'dr',4.762,'fuel for team movement\nreceipt # 565114\nplate # 46974/AA',0,0,'0',0,0),(14306,4701,27,'dr',0.238,'fuel for team movement\nreceipt # 565114\nplate # 46974/AA',0,0,'0',0,0),(14307,4701,16,'cr',5,'ُPayment from  Abo to Expenses #20351. fuel for team movement\nreceipt # 565114\nplate # 46974/AA',0,0,'0',0,0),(14308,4702,123,'dr',2.857,'fuel for team movement\nreceipt # 565417\nplate # 14391/AA',0,0,'0',0,0),(14309,4702,27,'dr',0.143,'fuel for team movement\nreceipt # 565417\nplate # 14391/AA',0,0,'0',0,0),(14310,4702,16,'cr',3,'ُPayment from  Abo to Expenses #20352. fuel for team movement\nreceipt # 565417\nplate # 14391/AA',0,0,'0',0,0),(14311,4703,125,'dr',1.524,'fuel to collect vehicle from workshop (Al Ma\'bela) by Hussein\nInvoice# 602189\nPlate # 99710\n',0,0,'0',0,0),(14312,4703,27,'dr',0.076,'fuel to collect vehicle from workshop (Al Ma\'bela) by Hussein\nInvoice# 602189\nPlate # 99710\n',0,0,'0',0,0),(14313,4703,16,'cr',1.6,'ُPayment from  Abo to Expenses #20348. fuel to collect vehicle from workshop (Al Ma\'bela) by Hussein\nInvoice# 602189\nPlate # 99710\n',0,0,'0',0,0),(14314,4704,124,'dr',2.857,'fuel for sites visits\nreceipt # 131012412007539\nplate #50983',0,0,'0',0,0),(14315,4704,27,'dr',0.143,'fuel for sites visits\nreceipt # 131012412007539\nplate #50983',0,0,'0',0,0),(14316,4704,16,'cr',3,'ُPayment from  Abo to Expenses #20366. fuel for sites visits\nreceipt # 131012412007539\nplate #50983',0,0,'0',0,0),(14317,4705,125,'dr',2.857,'fuel for team movement\ninvoice # 1679969\nplate # 14391',0,0,'0',0,0),(14318,4705,27,'dr',0.143,'fuel for team movement\ninvoice # 1679969\nplate # 14391',0,0,'0',0,0),(14319,4705,16,'cr',3,'ُPayment from  Abo to Expenses #20360. fuel for team movement\ninvoice # 1679969\nplate # 14391',0,0,'0',0,0),(14320,4706,125,'dr',4.762,'fuel for team movement\ninvoice # 1975110\nplate # 46974/AA',0,0,'0',0,0),(14321,4706,27,'dr',0.238,'fuel for team movement\ninvoice # 1975110\nplate # 46974/AA',0,0,'0',0,0),(14322,4706,16,'cr',5,'ُPayment from  Abo to Expenses #20361. fuel for team movement\ninvoice # 1975110\nplate # 46974/AA',0,0,'0',0,0),(14323,4707,123,'dr',3.81,'fuel for team movement\nreceipt # 883881\nplate # 46974/AA',0,0,'0',0,0),(14324,4707,27,'dr',0.19,'fuel for team movement\nreceipt # 883881\nplate # 46974/AA',0,0,'0',0,0),(14325,4707,16,'cr',4,'ُPayment from  Abo to Expenses #20362. fuel for team movement\nreceipt # 883881\nplate # 46974/AA',0,0,'0',0,0),(14326,4708,123,'dr',3.81,'fuel for team movement\nreceipt # 866499\nplate # 99710',0,0,'0',0,0),(14327,4708,27,'dr',0.19,'fuel for team movement\nreceipt # 866499\nplate # 99710',0,0,'0',0,0),(14328,4708,16,'cr',4,'ُPayment from  Abo to Expenses #20353. fuel for team movement\nreceipt # 866499\nplate # 99710',0,0,'0',0,0),(14329,4709,124,'dr',1.143,'fuel for team movement \nreceipt # 110022412007233\nplate # 46974',0,0,'0',0,0),(14330,4709,27,'dr',0.057,'fuel for team movement \nreceipt # 110022412007233\nplate # 46974',0,0,'0',0,0),(14331,4709,16,'cr',1.2,'ُPayment from  Abo to Expenses #20363. fuel for team movement \nreceipt # 110022412007233\nplate # 46974',0,0,'0',0,0),(14332,4710,125,'dr',2.476,'fuel for sites visits\ninvoice # 3503928\nplate # 99710',0,0,'0',0,0),(14333,4710,27,'dr',0.124,'fuel for sites visits\ninvoice # 3503928\nplate # 99710',0,0,'0',0,0),(14334,4710,16,'cr',2.6,'ُPayment from  Abo to Expenses #20391. fuel for sites visits\ninvoice # 3503928\nplate # 99710',0,0,'0',0,0),(14335,4711,125,'dr',1.905,'fuel for site visit (Eng. Abdullah)\ninvoice # 3452588\nplate # 14391/AA',0,0,'0',0,0),(14336,4711,27,'dr',0.095,'fuel for site visit (Eng. Abdullah)\ninvoice # 3452588\nplate # 14391/AA',0,0,'0',0,0),(14337,4711,16,'cr',2,'ُPayment from  Abo to Expenses #20392. fuel for site visit (Eng. Abdullah)\ninvoice # 3452588\nplate # 14391/AA',0,0,'0',0,0),(14338,4712,124,'dr',1.905,'fuel for sites visits \ninvoice # 209032412001022\nplate # 46974',0,0,'0',0,0),(14339,4712,27,'dr',0.095,'fuel for sites visits \ninvoice # 209032412001022\nplate # 46974',0,0,'0',0,0),(14340,4712,16,'cr',2,'ُPayment from  Abo to Expenses #20375. fuel for sites visits \ninvoice # 209032412001022\nplate # 46974',0,0,'0',0,0),(14341,4713,125,'dr',2.857,'fuel for sites visits\ninvoice # 3502942\nplate # 50983',0,0,'0',0,0),(14342,4713,27,'dr',0.143,'fuel for sites visits\ninvoice # 3502942\nplate # 50983',0,0,'0',0,0),(14343,4713,16,'cr',3,'ُPayment from  Abo to Expenses #20365. fuel for sites visits\ninvoice # 3502942\nplate # 50983',0,0,'0',0,0),(14344,4714,134,'dr',85,'stock materials from Control Tech\nKNX Cable \ndelivery note # DN2412CT215\npayment receipt # 8720464940',0,0,'0',0,0),(14345,4714,27,'dr',0,'stock materials from Control Tech\nKNX Cable \ndelivery note # DN2412CT215\npayment receipt # 8720464940',0,0,'0',0,0),(14346,4714,16,'cr',85,'ُPayment from  Abo to Expenses #20308. stock materials from Control Tech\nKNX Cable \ndelivery note # DN2412CT215\npayment receipt # 8720464940',0,0,'0',0,0),(14347,4715,125,'dr',2.857,'Fuel for site visit (Eng. Abdullah)\ninvoice # 3500579\nplate # 50983',0,0,'0',0,0),(14348,4715,27,'dr',0.143,'Fuel for site visit (Eng. Abdullah)\ninvoice # 3500579\nplate # 50983',0,0,'0',0,0),(14349,4715,16,'cr',3,'ُPayment from  Abo to Expenses #20337. Fuel for site visit (Eng. Abdullah)\ninvoice # 3500579\nplate # 50983',0,0,'0',0,0),(14350,4716,124,'dr',4.762,'fuel for sites visits \nInvoice # 103032412007494\nplate # 46974',0,0,'0',0,0),(14351,4716,27,'dr',0.238,'fuel for sites visits \nInvoice # 103032412007494\nplate # 46974',0,0,'0',0,0),(14352,4716,16,'cr',5,'ُPayment from  Abo to Expenses #20390. fuel for sites visits \nInvoice # 103032412007494\nplate # 46974',0,0,'0',0,0),(14353,4717,3361,'cr',2000,'Invoice Payment Received: PI#1873 FULL AMOUT WAS PAID2000 WE TO RETURN 1000 TO THE CLIENT',0,0,'0',0,0),(14354,4717,91,'dr',2000,'Invoice Payment Received: PI#1873 FULL AMOUT WAS PAID2000 WE TO RETURN 1000 TO THE CLIENT',0,0,'0',0,0),(14355,4718,112,'dr',70,'	Merchant Settlement Commi POS-571400043014',0,0,'0',0,0),(14356,4718,27,'dr',3.5,'	Merchant Settlement Commi POS-571400043014',0,0,'0',0,0),(14357,4718,91,'cr',73.5,'ُPayment for Expenses #20394. 	Merchant Settlement Commi POS-571400043014',0,0,'0',0,0),(14358,4719,3245,'cr',550,'1875',0,0,NULL,0,0),(14359,4719,91,'dr',550,'1875',0,0,NULL,0,0),(14360,4720,116,'dr',8.25,'Merchant Settlement Commi POS-571400041356',0,0,'0',0,0),(14361,4720,27,'dr',0.413,'Merchant Settlement Commi POS-571400041356',0,0,'0',0,0),(14362,4720,91,'cr',8.663,'ُPayment for Expenses #20395. Merchant Settlement Commi POS-571400041356',0,0,'0',0,0),(14363,4721,91,'cr',300,'RESERVE',0,0,NULL,0,0),(14364,4721,3266,'dr',300,'RESERVE',0,0,NULL,0,0),(14365,4722,91,'cr',300,'RESERVE',0,0,NULL,0,0),(14366,4722,3266,'dr',300,'RESERVE',0,0,NULL,0,0),(14367,4723,91,'cr',300,'RESERVE',0,0,NULL,0,0),(14368,4723,3266,'dr',300,'RESERVE',0,0,NULL,0,0),(14369,4724,91,'cr',300,'RESERVE',0,0,NULL,0,0),(14370,4724,3266,'dr',300,'RESERVE',0,0,NULL,0,0),(14371,4725,91,'cr',300,'RESERVE',0,0,NULL,0,0),(14372,4725,3266,'dr',300,'RESERVE',0,0,NULL,0,0),(14373,4726,91,'cr',300,'RESERVE',0,0,NULL,0,0),(14374,4726,3266,'dr',300,'RESERVE',0,0,NULL,0,0),(14375,4727,91,'cr',300,'RESERVE',0,0,NULL,0,0),(14376,4727,3266,'dr',300,'RESERVE',0,0,NULL,0,0),(14377,4728,134,'dr',104.762,'Transfer Arab Sound HOSSAMELDIN HASSAN MUSTFA ARAB SOUND DEBIT ',0,0,'0',0,0),(14378,4728,27,'dr',5.238,'Transfer Arab Sound HOSSAMELDIN HASSAN MUSTFA ARAB SOUND DEBIT ',0,0,'0',0,0),(14379,4728,91,'cr',110,'ُPayment for Expenses #20396. Transfer Arab Sound HOSSAMELDIN HASSAN MUSTFA ARAB SOUND DEBIT ',0,0,'0',0,0),(14380,4729,3342,'cr',1900,'Invoice Payment Received: PI#1879 ',0,0,'0',0,0),(14381,4729,91,'dr',1900,'Invoice Payment Received: PI#1879 ',0,0,'0',0,0),(14382,4730,16,'dr',100,'PTC from Smart Home Acc to Majd Al Deen',0,0,'0',0,0),(14383,4730,91,'cr',100,'PTC to Majd Al Deen',0,0,'0',0,0),(14384,4731,91,'cr',300,'RESERVE',0,0,NULL,0,0),(14385,4731,3266,'dr',300,'RESERVE',0,0,NULL,0,0),(14386,4732,91,'cr',300,'RESERVE',0,0,NULL,0,0),(14387,4732,3266,'dr',300,'RESERVE',0,0,NULL,0,0),(14388,4733,91,'cr',300,'RESERVE',0,0,NULL,0,0),(14389,4733,3266,'dr',300,'RESERVE',0,0,NULL,0,0),(14390,4734,91,'cr',300,'RESERVE',0,0,NULL,0,0),(14391,4734,3266,'dr',300,'RESERVE',0,0,NULL,0,0),(14392,4735,91,'cr',300,'RESERVE',0,0,NULL,0,0),(14393,4735,3266,'dr',300,'RESERVE',0,0,NULL,0,0),(14394,4736,125,'dr',6.667,'fuel for team movement\ninvoice # 3704170\nplate # 1542',0,0,'0',0,0),(14395,4736,27,'dr',0.333,'fuel for team movement\ninvoice # 3704170\nplate # 1542',0,0,'0',0,0),(14396,4736,16,'cr',7,'ُPayment from  Abo to Expenses #20322. fuel for team movement\ninvoice # 3704170\nplate # 1542',0,0,'0',0,0),(14397,4737,2610,'dr',1470,'Invoice: PI#1868',0,0,'0',0,0),(14398,4737,35,'cr',70,'Invoice: PI#1868',0,0,'0',0,0),(14399,4737,3218,'cr',1400,'Invoice: PI#1868',0,0,'0',0,0),(14400,4738,3266,'cr',1000,'Reserve',0,0,NULL,0,0),(14401,4738,91,'dr',1000,'Reserve',0,0,NULL,0,0),(14402,4739,3266,'cr',300,'Reserve',0,0,NULL,0,0),(14403,4739,91,'dr',300,'Reserve',0,0,NULL,0,0),(14404,4740,116,'dr',15,'SWIFT Outward Payment CABLES HOUSE WIRES and CABLES TRADI NG LLC SW NRAKAEAK 25S +TAX',0,0,'0',0,0),(14405,4740,27,'dr',0.75,'SWIFT Outward Payment CABLES HOUSE WIRES and CABLES TRADI NG LLC SW NRAKAEAK 25S +TAX',0,0,'0',0,0),(14406,4740,91,'cr',15.75,'ُPayment for Expenses #20401. SWIFT Outward Payment CABLES HOUSE WIRES and CABLES TRADI NG LLC SW NRAKAEAK 25S +TAX',0,0,'0',0,0),(14407,4741,134,'dr',686.772,'SWIFT Outward Payment CABLES HOUSE WIRES and CABLES TRADI NG LLC SW NRAKAEAK 25S',0,0,'0',0,0),(14408,4741,27,'dr',0,'SWIFT Outward Payment CABLES HOUSE WIRES and CABLES TRADI NG LLC SW NRAKAEAK 25S',0,0,'0',0,0),(14409,4741,91,'cr',686.772,'ُPayment for Expenses #20402. SWIFT Outward Payment CABLES HOUSE WIRES and CABLES TRADI NG LLC SW NRAKAEAK 25S',0,0,'0',0,0),(14410,4742,110,'dr',23.429,'Inv no:26528 inv no:26627 Office needs for bathrooms and outdoor ',0,0,'0',0,0),(14411,4742,27,'dr',1.171,'Inv no:26528 inv no:26627 Office needs for bathrooms and outdoor ',0,0,'0',0,0),(14412,4742,16,'cr',24.6,'ُPayment from  Moawia to Expenses #20400. Inv no:26528 inv no:26627 Office needs for bathrooms and outdoor ',0,0,'0',0,0),(14413,4743,126,'dr',109.524,'car rental payment \nCanary Al Salam rent a car\nreceipt # 0007 ',0,0,'0',0,0),(14414,4743,27,'dr',5.476,'car rental payment \nCanary Al Salam rent a car\nreceipt # 0007 ',0,0,'0',0,0),(14415,4743,16,'cr',115,'ُPayment from  Abo to Expenses #20239. car rental payment \nCanary Al Salam rent a car\nreceipt # 0007 ',0,0,'0',0,0),(14416,4744,26,'dr',116.94,'PI#8',0,0,'0',0,0),(14417,4744,18,'cr',116.94,'PI#8',0,0,'0',0,0),(14418,4745,26,'dr',643.16,'PI#662',0,0,'0',0,0),(14419,4745,18,'cr',643.16,'PI#662',0,0,'0',0,0),(14420,4746,3361,'dr',2001.101,'Invoice: PI#1873',0,0,'0',0,0),(14421,4746,35,'cr',95.291,'Invoice: PI#1873',0,0,'0',0,0),(14422,4746,3218,'cr',1905.81,'Invoice: PI#1873',0,0,'0',0,0),(14423,4747,135,'dr',1000,'refund of INVOICE: 1873 (Jaafar Al Lawati)',0,0,'0',0,0),(14424,4747,27,'dr',0,'refund of INVOICE: 1873 (Jaafar Al Lawati)',0,0,'0',0,0),(14425,4747,91,'cr',1000,'ُPayment for Expenses #20403. refund of INVOICE: 1873 (Jaafar Al Lawati)',0,0,'0',0,0),(14426,4748,122,'dr',200,'Transfer Abo Hasan Salary NOV 2024 Remaining is 100 ',0,0,'0',0,0),(14427,4748,27,'dr',0,'Transfer Abo Hasan Salary NOV 2024 Remaining is 100 ',0,0,'0',0,0),(14428,4748,91,'cr',200,'ُPayment for Expenses #20404. Transfer Abo Hasan Salary NOV 2024 Remaining is 100 ',0,0,'0',0,0),(14429,4749,16,'dr',50,'PTC from Smart Home Acc to Abo',0,0,'0',0,0),(14430,4749,91,'cr',50,'PTC to Abo',0,0,'0',0,0),(14431,4750,112,'dr',0.5,'Account minimum balance fees 0331050420050019+TAX',0,0,'0',0,0),(14432,4750,27,'dr',0.025,'Account minimum balance fees 0331050420050019+TAX',0,0,'0',0,0),(14433,4750,91,'cr',0.525,'ُPayment for Expenses #20422. Account minimum balance fees 0331050420050019+TAX',0,0,'0',0,0),(14434,4751,3241,'dr',2245.95,'Invoice: PI#1880',0,0,'0',0,0),(14435,4751,35,'cr',106.95,'Invoice: PI#1880',0,0,'0',0,0),(14436,4751,3218,'cr',2139,'Invoice: PI#1880',0,0,'0',0,0),(14437,4752,3241,'cr',2245.95,'Invoice Payment Received: PI#1880 ',0,0,'0',0,0),(14438,4752,91,'dr',2245.95,'Invoice Payment Received: PI#1880 ',0,0,'0',0,0),(14439,4753,16,'dr',2245.95,'PTC from Smart Home Acc to Husam',0,0,'0',0,0),(14440,4753,91,'cr',2245.95,'PTC to Husam',0,0,'0',0,0),(14441,4754,116,'dr',0.5,'Account minimum balance fees 0329050420050036+ TAX',0,0,'0',0,0),(14442,4754,27,'dr',0.025,'Account minimum balance fees 0329050420050036+ TAX',0,0,'0',0,0),(14443,4754,92,'cr',0.525,'ُPayment for Expenses #20423. Account minimum balance fees 0329050420050036+ TAX',0,0,'0',0,0),(14444,4755,116,'dr',0.5,'Account minimum balance fees 0329050420050044+TAX',0,0,'0',0,0),(14445,4755,27,'dr',0.025,'Account minimum balance fees 0329050420050044+TAX',0,0,'0',0,0),(14446,4755,93,'cr',0.525,'ُPayment for Expenses #20424. Account minimum balance fees 0329050420050044+TAX',0,0,'0',0,0),(14447,4756,3261,'dr',7.89,'OS 800482 OPENAI CHATGPT SUBSCR',0,0,'0',0,0),(14448,4756,27,'dr',0,'OS 800482 OPENAI CHATGPT SUBSCR',0,0,'0',0,0),(14449,4756,93,'cr',7.89,'ُPayment for Expenses #20425. OS 800482 OPENAI CHATGPT SUBSCR',0,0,'0',0,0),(14450,4757,112,'dr',2000,'Account minimum balance fees 0329050420050044+TAX',0,0,'0',0,0),(14451,4757,27,'dr',100,'Account minimum balance fees 0329050420050044+TAX',0,0,'0',0,0),(14452,4757,93,'cr',2100,'ُPayment for Expenses #20424. Account minimum balance fees 0329050420050044+TAX',0,0,'0',0,0),(14453,4758,112,'dr',2,'Account minimum balance fees 0329050420050044+TAX',0,0,'0',0,0),(14454,4758,27,'dr',0.1,'Account minimum balance fees 0329050420050044+TAX',0,0,'0',0,0),(14455,4758,93,'cr',2.1,'ُPayment for Expenses #20424. Account minimum balance fees 0329050420050044+TAX',0,0,'0',0,0),(14456,4759,105,'dr',110.743,'Hotel 4 night in Dibba  Site Tariq Alshhihe',0,0,'0',0,0),(14457,4759,27,'dr',5.537,'Hotel 4 night in Dibba  Site Tariq Alshhihe',0,0,'0',0,0),(14458,4759,16,'cr',116.28,'ُPayment from  Majd Al Deen to Expenses #20415. Hotel 4 night in Dibba  Site Tariq Alshhihe',0,0,'0',0,0),(14459,4760,128,'dr',21.333,'Transportation',0,0,'0',0,0),(14460,4760,27,'dr',1.067,'Transportation',0,0,'0',0,0),(14461,4760,16,'cr',22.4,'ُPayment from  Majd Al Deen to Expenses #20416. Transportation',0,0,'0',0,0),(14462,4761,128,'dr',13.333,'Transportation',0,0,'0',0,0),(14463,4761,27,'dr',0.667,'Transportation',0,0,'0',0,0),(14464,4761,16,'cr',14,'ُPayment from  Majd Al Deen to Expenses #20417. Transportation',0,0,'0',0,0),(14465,4762,134,'dr',37.5,'Materials ',0,0,'0',0,0),(14466,4762,27,'dr',1.875,'Materials ',0,0,'0',0,0),(14467,4762,16,'cr',39.375,'ُPayment from  Majd Al Deen to Expenses #20418. Materials ',0,0,'0',0,0),(14468,4763,134,'dr',21.5,'Materials ',0,0,'0',0,0),(14469,4763,27,'dr',1.075,'Materials ',0,0,'0',0,0),(14470,4763,16,'cr',22.575,'ُPayment from  Majd Al Deen to Expenses #20419. Materials ',0,0,'0',0,0),(14471,4764,125,'dr',2.857,'Fuel Invoice NO#5253132',0,0,'0',0,0),(14472,4764,27,'dr',0.143,'Fuel Invoice NO#5253132',0,0,'0',0,0),(14473,4764,16,'cr',3,'ُPayment from  Majd Al Deen to Expenses #20421. Fuel Invoice NO#5253132',0,0,'0',0,0),(14474,4765,125,'dr',1.905,'Fuel Invoice NO#354978',0,0,'0',0,0),(14475,4765,27,'dr',0.095,'Fuel Invoice NO#354978',0,0,'0',0,0),(14476,4765,16,'cr',2,'ُPayment from  Majd Al Deen to Expenses #20420. Fuel Invoice NO#354978',0,0,'0',0,0),(14477,4766,125,'dr',1.905,'Fuel Invoice NO#886533  ',0,0,'0',0,0),(14478,4766,27,'dr',0.095,'Fuel Invoice NO#886533  ',0,0,'0',0,0),(14479,4766,16,'cr',2,'ُPayment from  Majd Al Deen to Expenses #20405. Fuel Invoice NO#886533  ',0,0,'0',0,0),(14480,4767,125,'dr',1.905,'Fuel Invoice NO#7701207',0,0,'0',0,0),(14481,4767,27,'dr',0.095,'Fuel Invoice NO#7701207',0,0,'0',0,0),(14482,4767,16,'cr',2,'ُPayment from  Majd Al Deen to Expenses #20406. Fuel Invoice NO#7701207',0,0,'0',0,0),(14483,4768,125,'dr',2.857,'Fuel Invoice NO#3499057',0,0,'0',0,0),(14484,4768,27,'dr',0.143,'Fuel Invoice NO#3499057',0,0,'0',0,0),(14485,4768,16,'cr',3,'ُPayment from  Majd Al Deen to Expenses #20407. Fuel Invoice NO#3499057',0,0,'0',0,0),(14486,4769,124,'dr',6.667,'Fuel Invoice NO#11000101',0,0,'0',0,0),(14487,4769,27,'dr',0.333,'Fuel Invoice NO#11000101',0,0,'0',0,0),(14488,4769,16,'cr',7,'ُPayment from  Majd Al Deen to Expenses #20408. Fuel Invoice NO#11000101',0,0,'0',0,0),(14489,4770,125,'dr',4.762,'Fuel Invoice NO#1448785',0,0,'0',0,0),(14490,4770,27,'dr',0.238,'Fuel Invoice NO#1448785',0,0,'0',0,0),(14491,4770,16,'cr',5,'ُPayment from  Majd Al Deen to Expenses #20409. Fuel Invoice NO#1448785',0,0,'0',0,0),(14492,4771,123,'dr',2.857,'Fuel Invoice NO#284532',0,0,'0',0,0),(14493,4771,27,'dr',0.143,'Fuel Invoice NO#284532',0,0,'0',0,0),(14494,4771,16,'cr',3,'ُPayment from  Majd Al Deen to Expenses #20410. Fuel Invoice NO#284532',0,0,'0',0,0),(14495,4772,125,'dr',2.857,'Fuel Invoice NO#5237254',0,0,'0',0,0),(14496,4772,27,'dr',0.143,'Fuel Invoice NO#5237254',0,0,'0',0,0),(14497,4772,16,'cr',3,'ُPayment from  Majd Al Deen to Expenses #20411. Fuel Invoice NO#5237254',0,0,'0',0,0),(14498,4773,121,'dr',10,'Manpower - Labour Charge ',0,0,'0',0,0),(14499,4773,27,'dr',0,'Manpower - Labour Charge ',0,0,'0',0,0),(14500,4773,16,'cr',10,'ُPayment from  Majd Al Deen to Expenses #20413. Manpower - Labour Charge ',0,0,'0',0,0),(14501,4774,123,'dr',2.857,'Fuel Invoice NO#574302',0,0,'0',0,0),(14502,4774,27,'dr',0.143,'Fuel Invoice NO#574302',0,0,'0',0,0),(14503,4774,16,'cr',3,'ُPayment from  Majd Al Deen to Expenses #20412. Fuel Invoice NO#574302',0,0,'0',0,0),(14504,4775,136,'dr',26.667,'Food Meals For 5 Days Eng.Majd and Tech Karan.... Paid Cach',0,0,'0',0,0),(14505,4775,27,'dr',1.333,'Food Meals For 5 Days Eng.Majd and Tech Karan.... Paid Cach',0,0,'0',0,0),(14506,4775,16,'cr',28,'ُPayment from  Majd Al Deen to Expenses #20414. Food Meals For 5 Days Eng.Majd and Tech Karan.... Paid Cach',0,0,'0',0,0),(14507,4776,109,'dr',40,'Awaser Internet Partial payment for DEC24 remaining is 29.3 ',0,0,'0',0,0),(14508,4776,27,'dr',0,'Awaser Internet Partial payment for DEC24 remaining is 29.3 ',0,0,'0',0,0),(14509,4776,16,'cr',40,'ُPayment from  Moawia to Expenses #20426. Awaser Internet Partial payment for DEC24 remaining is 29.3 ',0,0,'0',0,0),(14510,4777,3276,'cr',700,'Loan but written reserve in remarks',0,0,NULL,0,0),(14511,4777,92,'dr',700,'Loan but written reserve in remarks',0,0,NULL,0,0),(14512,4778,3266,'cr',1600,'Reserve',0,0,NULL,0,0),(14513,4778,91,'dr',1600,'Reserve',0,0,NULL,0,0),(14514,4779,92,'cr',600,'RENT',0,0,NULL,0,0),(14515,4779,91,'dr',600,'RENT',0,0,NULL,0,0),(14516,4780,105,'dr',800,'Transfer KHALFAN AHMED KHALFAN AL YARABI rent for DEC24',0,0,'0',0,0),(14517,4780,27,'dr',0,'Transfer KHALFAN AHMED KHALFAN AL YARABI rent for DEC24',0,0,'0',0,0),(14518,4780,91,'cr',800,'ُPayment for Expenses #20427. Transfer KHALFAN AHMED KHALFAN AL YARABI rent for DEC24',0,0,'0',0,0),(14519,4781,105,'dr',1000,'Transfer KHALFAN AHMED KHALFAN AL YARABI Debit for 4800	 remaining is1800',0,0,'0',0,0),(14520,4781,27,'dr',0,'Transfer KHALFAN AHMED KHALFAN AL YARABI Debit for 4800	 remaining is1800',0,0,'0',0,0),(14521,4781,91,'cr',1000,'ُPayment for Expenses #20428. Transfer KHALFAN AHMED KHALFAN AL YARABI Debit for 4800	 remaining is1800',0,0,'0',0,0),(14522,4782,122,'dr',250,'Transfer MUHAMMED SHARIF ALSHAIKH IDRIS NOV24 Salary',0,0,'0',0,0),(14523,4782,27,'dr',0,'Transfer MUHAMMED SHARIF ALSHAIKH IDRIS NOV24 Salary',0,0,'0',0,0),(14524,4782,91,'cr',250,'ُPayment for Expenses #20429. Transfer MUHAMMED SHARIF ALSHAIKH IDRIS NOV24 Salary',0,0,'0',0,0),(14525,4783,122,'dr',190,'Transfer HASSAB ELRASOOL MOAWIA BASHIR HUSSI Hussien Salary DEC24 remaining is 10',0,0,'0',0,0),(14526,4783,27,'dr',0,'Transfer HASSAB ELRASOOL MOAWIA BASHIR HUSSI Hussien Salary DEC24 remaining is 10',0,0,'0',0,0),(14527,4783,91,'cr',190,'ُPayment for Expenses #20430. Transfer HASSAB ELRASOOL MOAWIA BASHIR HUSSI Hussien Salary DEC24 remaining is 10',0,0,'0',0,0),(14528,4784,122,'dr',250,'Transfer MOHAMMED ALI AHMED DEC24 ADV Salary',0,0,'0',0,0),(14529,4784,27,'dr',0,'Transfer MOHAMMED ALI AHMED DEC24 ADV Salary',0,0,'0',0,0),(14530,4784,92,'cr',250,'ُPayment for Expenses #20431. Transfer MOHAMMED ALI AHMED DEC24 ADV Salary',0,0,'0',0,0),(14531,4785,16,'dr',20,'PTC from Software Acc to Moawia',0,0,'0',0,0),(14532,4785,92,'cr',20,'PTC to Moawia',0,0,'0',0,0),(14533,4786,122,'dr',10,'Remaining Salary for Hussien DEC24',0,0,'0',0,0),(14534,4786,27,'dr',0,'Remaining Salary for Hussien DEC24',0,0,'0',0,0),(14535,4786,16,'cr',10,'ُPayment from  Moawia to Expenses #20432. Remaining Salary for Hussien DEC24',0,0,'0',0,0),(14536,4787,16,'dr',50,'PTC from Smart Home Acc to Abo',0,0,'0',0,0),(14537,4787,91,'cr',50,'PTC to Abo',0,0,'0',0,0),(14538,4788,16,'dr',100,'PTC from Reserve to Moawia',0,0,'0',0,0),(14539,4788,3266,'cr',100,'PTC to Moawia',0,0,'0',0,0),(14540,4789,16,'dr',50,'PTC from Abo to Moawia',0,0,'0',0,0),(14541,4789,16,'cr',50,'PTC to Moawia',0,0,'0',0,0),(14542,4790,108,'dr',120,'Ooredoo Sim Bills \nM. BAQI 20\nHUSSAM FUAD 20\nM.SHARIF 40\nTAREQ 20\nMAJD 10\nABO HASSAN 10 ',0,0,'0',0,0),(14543,4790,27,'dr',0,'Ooredoo Sim Bills \nM. BAQI 20\nHUSSAM FUAD 20\nM.SHARIF 40\nTAREQ 20\nMAJD 10\nABO HASSAN 10 ',0,0,'0',0,0),(14544,4790,16,'cr',120,'ُPayment from  Moawia to Expenses #20436. Ooredoo Sim Bills \nM. BAQI 20\nHUSSAM FUAD 20\nM.SHARIF 40\nTAREQ 20\nMAJD 10\nABO HASSAN 10 ',0,0,'0',0,0),(14545,4791,2635,'dr',31.5,'Invoice: PI#1881',0,0,'0',0,0),(14546,4791,35,'cr',1.5,'Invoice: PI#1881',0,0,'0',0,0),(14547,4791,3218,'cr',30,'Invoice: PI#1881',0,0,'0',0,0),(14548,4792,2635,'cr',31.5,'Invoice Payment Received: PI#1881 ',0,0,'0',0,0),(14549,4792,91,'dr',31.5,'Invoice Payment Received: PI#1881 ',0,0,'0',0,0),(14550,4793,2635,'cr',30,'Invoice Payment Received: PI#1881 ',0,0,'0',0,0),(14551,4793,91,'dr',30,'Invoice Payment Received: PI#1881 ',0,0,'0',0,0),(14552,4794,2635,'cr',1.5,'Invoice Payment Received: PI#1881 ',0,0,'0',0,0),(14553,4794,91,'dr',1.5,'Invoice Payment Received: PI#1881 ',0,0,'0',0,0),(14554,4795,3221,'dr',12.3,'PI#1881',0,0,'0',0,0),(14555,4795,18,'cr',12.3,'PI#1881',0,0,'0',0,0),(14556,4796,3266,'cr',900,'Reserve',0,0,NULL,0,0),(14557,4796,91,'dr',900,'Reserve',0,0,NULL,0,0),(14558,4797,16,'dr',35,'PTC from Smart Home Acc to Abo',0,0,'0',0,0),(14559,4797,91,'cr',35,'PTC to Abo',0,0,'0',0,0),(14560,4798,16,'dr',10,'PTC from Smart Home Acc to Abo',0,0,'0',0,0),(14561,4798,91,'cr',10,'PTC to Abo',0,0,'0',0,0),(14562,4799,16,'dr',300,'PTC from Smart Home Acc to Abo',0,0,'0',0,0),(14563,4799,91,'cr',300,'PTC to Abo',0,0,'0',0,0),(14564,4800,16,'dr',100,'PTC from Smart Home Acc to Abo',0,0,'0',0,0),(14565,4800,91,'cr',100,'PTC to Abo',0,0,'0',0,0),(14566,4801,16,'dr',100,'PTC from Smart Home Acc to Moawia',0,0,'0',0,0),(14567,4801,91,'cr',100,'PTC to Moawia',0,0,'0',0,0),(14568,4802,16,'dr',80,'PTC from Smart Home Acc to Moawia',0,0,'0',0,0),(14569,4802,91,'cr',80,'PTC to Moawia',0,0,'0',0,0),(14570,4803,129,'dr',47.619,'Transfer NAJEER PARAVAN KANDY Sky info debit remaining is 895.95',0,0,'0',0,0),(14571,4803,27,'dr',2.381,'Transfer NAJEER PARAVAN KANDY Sky info debit remaining is 895.95',0,0,'0',0,0),(14572,4803,91,'cr',50,'ُPayment for Expenses #20437. Transfer NAJEER PARAVAN KANDY Sky info debit remaining is 895.95',0,0,'0',0,0),(14573,4804,134,'dr',47.619,'Transfer SILVER LYNX CO LLC Sliver lynx debit remaining is 416.774',0,0,'0',0,0),(14574,4804,27,'dr',2.381,'Transfer SILVER LYNX CO LLC Sliver lynx debit remaining is 416.774',0,0,'0',0,0),(14575,4804,91,'cr',50,'ُPayment for Expenses #20438. Transfer SILVER LYNX CO LLC Sliver lynx debit remaining is 416.774',0,0,'0',0,0),(14576,4805,114,'dr',93.014,'PASI (DEC-24)',0,0,'0',0,0),(14577,4805,27,'dr',0,'PASI (DEC-24)',0,0,'0',0,0),(14578,4805,16,'cr',93.014,'ُPayment from  Moawia to Expenses #20439. PASI (DEC-24)',0,0,'0',0,0),(14579,4806,106,'dr',51.281,'ELEC bill DEC24 ',0,0,'0',0,0),(14580,4806,27,'dr',2.564,'ELEC bill DEC24 ',0,0,'0',0,0),(14581,4806,91,'cr',53.845,'ُPayment for Expenses #20441. ELEC bill DEC24 ',0,0,'0',0,0),(14582,4807,2705,'dr',6825.823,'Invoice: PI#1882',0,0,'0',0,0),(14583,4807,60,'dr',722,'Invoice: PI#1882',0,0,'0',0,0),(14584,4807,35,'cr',325.039,'Invoice: PI#1882',0,0,'0',0,0),(14585,4807,3218,'cr',7222.784,'Invoice: PI#1882',0,0,'0',0,0),(14586,4808,2705,'cr',3250,'Invoice Payment Received: PI#1882 ',0,0,'0',0,0),(14587,4808,91,'dr',3250,'Invoice Payment Received: PI#1882 ',0,0,'0',0,0),(14588,4809,105,'dr',51.286,'ELEC bill DEC24 ',0,0,'0',0,0),(14589,4809,27,'dr',2.564,'ELEC bill DEC24 ',0,0,'0',0,0),(14590,4809,16,'cr',53.85,'ُPayment from  Moawia to Expenses #20441. ELEC bill DEC24 ',0,0,'0',0,0),(14591,4810,3266,'cr',600,'Reserve',0,0,NULL,0,0),(14592,4810,91,'dr',600,'Reserve',0,0,NULL,0,0),(14593,4811,116,'dr',15,'SWIFT Charges AC 0331050420050019 + TAX',0,0,'0',0,0),(14594,4811,27,'dr',0.75,'SWIFT Charges AC 0331050420050019 + TAX',0,0,'0',0,0),(14595,4811,91,'cr',15.75,'ُPayment for Expenses #20443. SWIFT Charges AC 0331050420050019 + TAX',0,0,'0',0,0),(14596,4812,134,'dr',4034.798,'SWIFT Outward Payment WENZHOU MVAVA IMP AND EXP CO LTD Peoples Republic of China',0,0,'0',0,0),(14597,4812,27,'dr',0,'SWIFT Outward Payment WENZHOU MVAVA IMP AND EXP CO LTD Peoples Republic of China',0,0,'0',0,0),(14598,4812,91,'cr',4034.798,'ُPayment for Expenses #20444. SWIFT Outward Payment WENZHOU MVAVA IMP AND EXP CO LTD Peoples Republic of China',0,0,'0',0,0),(14599,4813,3266,'cr',500,'Reserve',0,0,NULL,0,0),(14600,4813,91,'dr',500,'Reserve',0,0,NULL,0,0),(14601,4814,16,'dr',300,'PTC from Smart Home Acc to Moawia',0,0,'0',0,0),(14602,4814,91,'cr',300,'PTC to Moawia',0,0,'0',0,0),(14603,4815,16,'dr',200,'PTC from Smart Home Acc to Moawia',0,0,'0',0,0),(14604,4815,91,'cr',200,'PTC to Moawia',0,0,'0',0,0),(14605,4816,2705,'dr',6500.323,'Invoice: PI#1882',0,0,'0',0,0),(14606,4816,60,'dr',1032,'Invoice: PI#1882',0,0,'0',0,0),(14607,4816,35,'cr',309.539,'Invoice: PI#1882',0,0,'0',0,0),(14608,4816,3218,'cr',7222.784,'Invoice: PI#1882',0,0,'0',0,0),(14609,4817,122,'dr',300,'ABDALLAH al Hakim SALRY DEC24',0,0,'0',0,0),(14610,4817,27,'dr',0,'ABDALLAH al Hakim SALRY DEC24',0,0,'0',0,0),(14611,4817,16,'cr',300,'ُPayment from  Moawia to Expenses #20452. ABDALLAH al Hakim SALRY DEC24',0,0,'0',0,0),(14612,4818,122,'dr',50,'Sakip partial Salary Debit 50 Remaining is 350',0,0,'0',0,0),(14613,4818,27,'dr',0,'Sakip partial Salary Debit 50 Remaining is 350',0,0,'0',0,0),(14614,4818,16,'cr',50,'ُPayment from  Moawia to Expenses #20453. Sakip partial Salary Debit 50 Remaining is 350',0,0,'0',0,0),(14615,4819,109,'dr',29.3,'Awaser Internet Remaining Payment for DEC24',0,0,'0',0,0),(14616,4819,27,'dr',0,'Awaser Internet Remaining Payment for DEC24',0,0,'0',0,0),(14617,4819,16,'cr',29.3,'ُPayment from  Moawia to Expenses #20455. Awaser Internet Remaining Payment for DEC24',0,0,'0',0,0),(14618,4820,108,'dr',30,'Ooredoo SIM Bill \nSharif 2 10\nHussam Fuad 10\nM. Baqi 10',0,0,'0',0,0),(14619,4820,27,'dr',0,'Ooredoo SIM Bill \nSharif 2 10\nHussam Fuad 10\nM. Baqi 10',0,0,'0',0,0),(14620,4820,16,'cr',30,'ُPayment from  Moawia to Expenses #20456. Ooredoo SIM Bill \nSharif 2 10\nHussam Fuad 10\nM. Baqi 10',0,0,'0',0,0),(14621,4821,128,'dr',55,'TAXI Delivery for KNX Cables From UAE',0,0,'0',0,0),(14622,4821,27,'dr',0,'TAXI Delivery for KNX Cables From UAE',0,0,'0',0,0),(14623,4821,16,'cr',55,'ُPayment from  Moawia to Expenses #20454. TAXI Delivery for KNX Cables From UAE',0,0,'0',0,0),(14624,4822,3266,'cr',3000,'RESERVE',0,0,NULL,0,0),(14625,4822,91,'dr',3000,'RESERVE',0,0,NULL,0,0),(14626,4823,3276,'cr',833,'Loan',0,0,NULL,0,0),(14627,4823,92,'dr',833,'Loan',0,0,NULL,0,0),(14628,4824,92,'cr',33,'navid salary settle transaction was from sw',0,0,NULL,0,0),(14629,4824,91,'dr',33,'navid salary settle transaction was from sw',0,0,NULL,0,0),(14630,4825,122,'dr',300,'Transfer HASSAB ELRASOOL MOAWIA BASHIR HUSSI AHMED iSMAIL SALARY DEC24',0,0,'0',0,0),(14631,4825,27,'dr',0,'Transfer HASSAB ELRASOOL MOAWIA BASHIR HUSSI AHMED iSMAIL SALARY DEC24',0,0,'0',0,0),(14632,4825,92,'cr',300,'ُPayment for Expenses #20457. Transfer HASSAB ELRASOOL MOAWIA BASHIR HUSSI AHMED iSMAIL SALARY DEC24',0,0,'0',0,0),(14633,4826,122,'dr',200,'Transfer HASSAB ELRASOOL MOAWIA BASHIR HUSSI AHMED iSMAIL SALARY DEC24',0,0,'0',0,0),(14634,4826,27,'dr',0,'Transfer HASSAB ELRASOOL MOAWIA BASHIR HUSSI AHMED iSMAIL SALARY DEC24',0,0,'0',0,0),(14635,4826,92,'cr',200,'ُPayment for Expenses #20458. Transfer HASSAB ELRASOOL MOAWIA BASHIR HUSSI AHMED iSMAIL SALARY DEC24',0,0,'0',0,0),(14636,4827,121,'dr',300,'Transfer NAVID BAMDADIYAN DEC24 SALARY 20Days of Work ',0,0,'0',0,0),(14637,4827,27,'dr',0,'Transfer NAVID BAMDADIYAN DEC24 SALARY 20Days of Work ',0,0,'0',0,0),(14638,4827,92,'cr',300,'ُPayment for Expenses #20459. Transfer NAVID BAMDADIYAN DEC24 SALARY 20Days of Work ',0,0,'0',0,0),(14639,4828,122,'dr',33,'Transfer NAVID BAMDADIYAN DEC24 SALARY FOR 20 DAYS',0,0,'0',0,0),(14640,4828,27,'dr',0,'Transfer NAVID BAMDADIYAN DEC24 SALARY FOR 20 DAYS',0,0,'0',0,0),(14641,4828,91,'cr',33,'ُPayment for Expenses #20460. Transfer NAVID BAMDADIYAN DEC24 SALARY FOR 20 DAYS',0,0,'0',0,0),(14642,4829,122,'dr',300,'Transfer MAJDELDIN MOHAMED ELDAI ADAM Salary Debit dec24\n\n',0,0,'0',0,0),(14643,4829,27,'dr',0,'Transfer MAJDELDIN MOHAMED ELDAI ADAM Salary Debit dec24\n\n',0,0,'0',0,0),(14644,4829,91,'cr',300,'ُPayment for Expenses #20461. Transfer MAJDELDIN MOHAMED ELDAI ADAM Salary Debit dec24\n\n',0,0,'0',0,0),(14645,4830,122,'dr',200,'Transfer MAJDELDIN MOHAMED ELDAI ADAM Salary Debit dec24\n\n',0,0,'0',0,0),(14646,4830,27,'dr',0,'Transfer MAJDELDIN MOHAMED ELDAI ADAM Salary Debit dec24\n\n',0,0,'0',0,0),(14647,4830,91,'cr',200,'ُPayment for Expenses #20462. Transfer MAJDELDIN MOHAMED ELDAI ADAM Salary Debit dec24\n\n',0,0,'0',0,0),(14648,4831,119,'dr',150,'Transfer HASSAB ELRASOOL MOAWIA BASHIR HUSSI Mazin Sulimi Projects Commission',0,0,'0',0,0),(14649,4831,27,'dr',0,'Transfer HASSAB ELRASOOL MOAWIA BASHIR HUSSI Mazin Sulimi Projects Commission',0,0,'0',0,0),(14650,4831,91,'cr',150,'ُPayment for Expenses #20464. Transfer HASSAB ELRASOOL MOAWIA BASHIR HUSSI Mazin Sulimi Projects Commission',0,0,'0',0,0),(14651,4832,121,'dr',12,'Mubarek remaining for cleaning 12 days of dec',0,0,'0',0,0),(14652,4832,27,'dr',0,'Mubarek remaining for cleaning 12 days of dec',0,0,'0',0,0),(14653,4832,16,'cr',12,'ُPayment from  Moawia to Expenses #20465. Mubarek remaining for cleaning 12 days of dec',0,0,'0',0,0),(14654,4833,16,'dr',50,'PTC from Smart Home Acc to Moawia',0,0,'0',0,0),(14655,4833,91,'cr',50,'PTC to Moawia',0,0,'0',0,0),(14656,4834,3255,'dr',2245.95,'Invoice: PI#1880',0,0,'0',0,0),(14657,4834,35,'cr',106.95,'Invoice: PI#1880',0,0,'0',0,0),(14658,4834,3218,'cr',2139,'Invoice: PI#1880',0,0,'0',0,0),(14659,4835,3241,'dr',2245.95,'Invoice: PI#1880',0,0,'0',0,0),(14660,4835,35,'cr',106.95,'Invoice: PI#1880',0,0,'0',0,0),(14661,4835,3218,'cr',2139,'Invoice: PI#1880',0,0,'0',0,0),(14662,4836,91,'cr',300,'Reserve',0,0,NULL,0,0),(14663,4836,3266,'dr',300,'Reserve',0,0,NULL,0,0),(14664,4837,91,'cr',300,'Reserve',0,0,NULL,0,0),(14665,4837,3266,'dr',300,'Reserve',0,0,NULL,0,0),(14666,4838,91,'cr',300,'Reserve',0,0,NULL,0,0),(14667,4838,3266,'dr',300,'Reserve',0,0,NULL,0,0),(14668,4839,91,'cr',300,'Reserve',0,0,NULL,0,0),(14669,4839,3266,'dr',300,'Reserve',0,0,NULL,0,0),(14670,4840,91,'cr',300,'Reserve',0,0,NULL,0,0),(14671,4840,3266,'dr',300,'Reserve',0,0,NULL,0,0),(14672,4841,91,'cr',300,'Reserve',0,0,NULL,0,0),(14673,4841,3266,'dr',300,'Reserve',0,0,NULL,0,0),(14674,4842,16,'dr',100,'PTC from Smart Home Acc to Abo',0,0,'0',0,0),(14675,4842,91,'cr',100,'PTC to Abo',0,0,'0',0,0),(14676,4843,121,'dr',300,'Transfer HASSAB ELRASOOL MOAWIA BASHIR HUSSI Nasser al Shabibi Projects labor Saddam Hussien',0,0,'0',0,0),(14677,4843,27,'dr',0,'Transfer HASSAB ELRASOOL MOAWIA BASHIR HUSSI Nasser al Shabibi Projects labor Saddam Hussien',0,0,'0',0,0),(14678,4843,91,'cr',300,'ُPayment for Expenses #20467. Transfer HASSAB ELRASOOL MOAWIA BASHIR HUSSI Nasser al Shabibi Projects labor Saddam Hussien',0,0,'0',0,0),(14679,4844,110,'dr',18.686,'حلوياتو مكسراتInv no:41599',0,0,'0',0,0),(14680,4844,27,'dr',0.934,'حلوياتو مكسراتInv no:41599',0,0,'0',0,0),(14681,4844,16,'cr',19.62,'ُPayment from   to Expenses #20468. حلوياتو مكسراتInv no:41599',0,0,'0',0,0),(14682,4845,3266,'cr',2200,'RESERVE',0,0,NULL,0,0),(14683,4845,91,'dr',2200,'RESERVE',0,0,NULL,0,0),(14684,4846,116,'dr',15,'SWIFT Charges AC 0331050420050019+TAX',0,0,'0',0,0),(14685,4846,27,'dr',0.75,'SWIFT Charges AC 0331050420050019+TAX',0,0,'0',0,0),(14686,4846,91,'cr',15.75,'ُPayment for Expenses #20472. SWIFT Charges AC 0331050420050019+TAX',0,0,'0',0,0),(14687,4847,134,'dr',2177.344,'SWIFT Outward Payment Morning Group Hong Kong SW DHBKHKHH MEokOM00048 SZ 241224	',0,0,'0',0,0),(14688,4847,27,'dr',0,'SWIFT Outward Payment Morning Group Hong Kong SW DHBKHKHH MEokOM00048 SZ 241224	',0,0,'0',0,0),(14689,4847,91,'cr',2177.344,'ُPayment for Expenses #20473. SWIFT Outward Payment Morning Group Hong Kong SW DHBKHKHH MEokOM00048 SZ 241224	',0,0,'0',0,0),(14690,4848,3248,'dr',105,'Invoice: PI#1883',0,0,'0',0,0),(14691,4848,35,'cr',5,'Invoice: PI#1883',0,0,'0',0,0),(14692,4848,3218,'cr',100,'Invoice: PI#1883',0,0,'0',0,0),(14693,4849,3248,'cr',105,'Invoice Payment Received: PI#1883 ',0,0,'0',0,0),(14694,4849,91,'dr',105,'Invoice Payment Received: PI#1883 ',0,0,'0',0,0),(14695,4850,3221,'dr',0,'PI#1883',0,0,'0',0,0),(14696,4850,18,'cr',0,'PI#1883',0,0,'0',0,0),(14697,4851,16,'dr',218,'PTC from Smart Home Acc to Abo',0,0,'0',0,0),(14698,4851,91,'cr',218,'PTC to Abo',0,0,'0',0,0),(14699,4852,121,'dr',80,'Saddam Hussien Debit cheque no: 026492034 300 by bank and 80 by PTC',0,0,'0',0,0),(14700,4852,27,'dr',0,'Saddam Hussien Debit cheque no: 026492034 300 by bank and 80 by PTC',0,0,'0',0,0),(14701,4852,16,'cr',80,'ُPayment from  Moawia to Expenses #20474. Saddam Hussien Debit cheque no: 026492034 300 by bank and 80 by PTC',0,0,'0',0,0),(14702,4853,3248,'dr',94.5,'Invoice: PI#1884',0,0,'0',0,0),(14703,4853,35,'cr',4.5,'Invoice: PI#1884',0,0,'0',0,0),(14704,4853,3218,'cr',90,'Invoice: PI#1884',0,0,'0',0,0),(14705,4854,3248,'cr',94.5,'Invoice Payment Received: PI#1884 ',0,0,'0',0,0),(14706,4854,91,'dr',94.5,'Invoice Payment Received: PI#1884 ',0,0,'0',0,0),(14707,4855,3221,'dr',0,'PI#1884',0,0,'0',0,0),(14708,4855,18,'cr',0,'PI#1884',0,0,'0',0,0),(14709,4856,129,'dr',71.714,'CAt6 and Cards ATESCO\n',0,0,'0',0,0),(14710,4856,27,'dr',3.586,'CAt6 and Cards ATESCO\n',0,0,'0',0,0),(14711,4856,91,'cr',75.3,'ُPayment for Expenses #20475. CAt6 and Cards ATESCO\n',0,0,'0',0,0),(14712,4857,2783,'dr',10,'Invoice Payment Refund : PI#1885 test',0,0,'0',0,0),(14713,4857,90,'cr',10,'Invoice Payment Refund : PI#1885 test',0,0,'0',0,0),(14714,4858,2889,'dr',100,'Invoice Payment Refund : PI#1861 ',0,0,'0',0,0),(14715,4858,91,'cr',100,'Invoice Payment Refund : PI#1861 ',0,0,'0',0,0),(14716,4859,3255,'dr',3421.25,'Invoice: PI#1859',0,0,'0',0,0),(14717,4859,60,'dr',0.007,'Invoice: PI#1859',0,0,'0',0,0),(14718,4859,35,'cr',162.917,'Invoice: PI#1859',0,0,'0',0,0),(14719,4859,3218,'cr',3258.34,'Invoice: PI#1859',0,0,'0',0,0),(14720,4860,3255,'dr',3421.25,'Invoice: PI#1886',0,0,'0',0,0),(14721,4860,60,'dr',0.007,'Invoice: PI#1886',0,0,'0',0,0),(14722,4860,35,'cr',162.917,'Invoice: PI#1886',0,0,'0',0,0),(14723,4860,3218,'cr',3258.34,'Invoice: PI#1886',0,0,'0',0,0),(14724,4861,3266,'cr',4000,'Reserve',0,0,NULL,0,0),(14725,4861,91,'dr',4000,'Reserve',0,0,NULL,0,0),(14726,4862,16,'dr',100,'PTC from Smart Home Acc to Moawia',0,0,'0',0,0),(14727,4862,91,'cr',100,'PTC to Moawia',0,0,'0',0,0),(14728,4863,122,'dr',200,'Makki Remaining Salary DEC24 (fully Paid)',0,0,'0',0,0),(14729,4863,27,'dr',0,'Makki Remaining Salary DEC24 (fully Paid)',0,0,'0',0,0),(14730,4863,91,'cr',200,'ُPayment for Expenses #20486. Makki Remaining Salary DEC24 (fully Paid)',0,0,'0',0,0),(14731,4864,3339,'cr',1000,'Invoice Payment Received : PI#1826 ',0,0,'0',0,0),(14732,4864,91,'dr',1000,'Invoice Payment Received : PI#1826 ',0,0,'0',0,0),(14733,4865,3266,'cr',3000,'Reserve',0,0,NULL,0,0),(14734,4865,91,'dr',3000,'Reserve',0,0,NULL,0,0),(14735,4866,112,'dr',15,'SWIFT Charges AC 0331050420050019+TAX',0,0,'0',0,0),(14736,4866,27,'dr',0.75,'SWIFT Charges AC 0331050420050019+TAX',0,0,'0',0,0),(14737,4866,91,'cr',15.75,'ُPayment for Expenses #20487. SWIFT Charges AC 0331050420050019+TAX',0,0,'0',0,0),(14738,4867,134,'dr',7005.94,'SWIFT Outward Payment EAE TEKNOLOJI ARASTIRMA GELISTIRME SAN VE TICAS SW YAPITRI',0,0,'0',0,0),(14739,4867,27,'dr',0,'SWIFT Outward Payment EAE TEKNOLOJI ARASTIRMA GELISTIRME SAN VE TICAS SW YAPITRI',0,0,'0',0,0),(14740,4867,91,'cr',7005.94,'ُPayment for Expenses #20488. SWIFT Outward Payment EAE TEKNOLOJI ARASTIRMA GELISTIRME SAN VE TICAS SW YAPITRI',0,0,'0',0,0),(14741,4868,91,'cr',500,'Reserve',0,0,NULL,0,0),(14742,4868,3266,'dr',500,'Reserve',0,0,NULL,0,0),(14743,4869,3266,'cr',1200,'Reserve',0,0,NULL,0,0),(14744,4869,91,'dr',1200,'Reserve',0,0,NULL,0,0),(14745,4870,16,'dr',1200,'PTC from Smart Home Acc to Abo',0,0,'0',0,0),(14746,4870,91,'cr',1200,'PTC to Abo',0,0,'0',0,0),(14747,4871,3339,'dr',3546.9,'Invoice: PI#1826',0,0,'0',0,0),(14748,4871,60,'dr',630,'Invoice: PI#1826',0,0,'0',0,0),(14749,4871,35,'cr',168.9,'Invoice: PI#1826',0,0,'0',0,0),(14750,4871,3218,'cr',4008,'Invoice: PI#1826',0,0,'0',0,0),(14751,4872,113,'dr',26.76,'Hussam Fuad Dubai VISA',0,0,'0',0,0),(14752,4872,27,'dr',1.338,'Hussam Fuad Dubai VISA',0,0,'0',0,0),(14753,4872,16,'cr',28.098,'ُPayment from  Moawia to Expenses #20489. Hussam Fuad Dubai VISA',0,0,'0',0,0),(14754,4873,121,'dr',80,'Saddam Hussien Debit cheque no: 026492034 300 by bank and 80 by PTC',0,0,'0',0,0),(14755,4873,27,'dr',0,'Saddam Hussien Debit cheque no: 026492034 300 by bank and 80 by PTC',0,0,'0',0,0),(14756,4873,16,'cr',80,'ُPayment from  Moawia to Expenses #20474. Saddam Hussien Debit cheque no: 026492034 300 by bank and 80 by PTC',0,0,'0',0,0),(14757,4874,121,'dr',300,'Transfer HASSAB ELRASOOL MOAWIA BASHIR HUSSI Saddam Hussien Debit cheque no: 026492034 300 by bank and 80 by PTC',0,0,'0',0,0),(14758,4874,27,'dr',0,'Transfer HASSAB ELRASOOL MOAWIA BASHIR HUSSI Saddam Hussien Debit cheque no: 026492034 300 by bank and 80 by PTC',0,0,'0',0,0),(14759,4874,91,'cr',300,'ُPayment for Expenses #20467. Transfer HASSAB ELRASOOL MOAWIA BASHIR HUSSI Saddam Hussien Debit cheque no: 026492034 300 by bank and 80 by PTC',0,0,'0',0,0),(14760,4875,121,'dr',50,'HAVC labor work ',0,0,'0',0,0),(14761,4875,27,'dr',0,'HAVC labor work ',0,0,'0',0,0),(14762,4875,91,'cr',50,'ُPayment for Expenses #20494. HAVC labor work ',0,0,'0',0,0),(14763,4876,124,'dr',9.524,'FUEL INV : 379689\nFuel INV: 374087',0,0,'0',0,0),(14764,4876,27,'dr',0.476,'FUEL INV : 379689\nFuel INV: 374087',0,0,'0',0,0),(14765,4876,16,'cr',10,'ُPayment from  Moawia to Expenses #20247. FUEL INV : 379689\nFuel INV: 374087',0,0,'0',0,0),(14766,4877,127,'dr',3,'Car Wash 19458 H - INV:1833 ',0,0,'0',0,0),(14767,4877,27,'dr',0,'Car Wash 19458 H - INV:1833 ',0,0,'0',0,0),(14768,4877,16,'cr',3,'ُPayment from  Moawia to Expenses #20246. Car Wash 19458 H - INV:1833 ',0,0,'0',0,0),(14769,4878,123,'dr',9.524,'Fuel INV NO: 385667\nFuel INV NO: 391052',0,0,'0',0,0),(14770,4878,27,'dr',0.476,'Fuel INV NO: 385667\nFuel INV NO: 391052',0,0,'0',0,0),(14771,4878,16,'cr',10,'ُPayment from  Moawia to Expenses #20357. Fuel INV NO: 385667\nFuel INV NO: 391052',0,0,'0',0,0),(14772,4879,127,'dr',3,'\nCar Wash INV NO: 2214',0,0,'0',0,0),(14773,4879,27,'dr',0,'\nCar Wash INV NO: 2214',0,0,'0',0,0),(14774,4879,16,'cr',3,'ُPayment from  Moawia to Expenses #20358. \nCar Wash INV NO: 2214',0,0,'0',0,0),(14775,4880,123,'dr',4.762,'Fu3l inv no:398767',0,0,'0',0,0),(14776,4880,27,'dr',0.238,'Fu3l inv no:398767',0,0,'0',0,0),(14777,4880,16,'cr',5,'ُPayment from  Moawia to Expenses #20442. Fu3l inv no:398767',0,0,'0',0,0),(14778,4881,123,'dr',3,'Car wash Inv No: 2691',0,0,'0',0,0),(14779,4881,27,'dr',0,'Car wash Inv No: 2691',0,0,'0',0,0),(14780,4881,16,'cr',3,'ُPayment from  Moawia to Expenses #20463. Car wash Inv No: 2691',0,0,'0',0,0),(14781,4882,110,'dr',14.286,'Petty cash for office in ministry for mohammed Ali',0,0,'0',0,0),(14782,4882,27,'dr',0.714,'Petty cash for office in ministry for mohammed Ali',0,0,'0',0,0),(14783,4882,16,'cr',15,'ُPayment from  Tareq Khaled to Expenses #20243. Petty cash for office in ministry for mohammed Ali',0,0,'0',0,0),(14784,4883,3366,'dr',3470.67,'Invoice: PI#1888',0,0,'0',0,0),(14785,4883,60,'dr',1416.6,'Invoice: PI#1888',0,0,'0',0,0),(14786,4883,35,'cr',165.27,'Invoice: PI#1888',0,0,'0',0,0),(14787,4883,3218,'cr',4722,'Invoice: PI#1888',0,0,'0',0,0),(14788,4884,121,'dr',18,'Saba Mustafa AutoCAD Inv no:1879 ',0,0,'0',0,0),(14789,4884,27,'dr',0,'Saba Mustafa AutoCAD Inv no:1879 ',0,0,'0',0,0),(14790,4884,16,'cr',18,'ُPayment from  Moawia to Expenses #20498. Saba Mustafa AutoCAD Inv no:1879 ',0,0,'0',0,0),(14791,4885,138,'dr',14.286,'operation phone maintenance\ninvoice # 30659 ',0,0,'0',0,0),(14792,4885,27,'dr',0.714,'operation phone maintenance\ninvoice # 30659 ',0,0,'0',0,0),(14793,4885,16,'cr',15,'ُPayment from  Abo to Expenses #20476. operation phone maintenance\ninvoice # 30659 ',0,0,'0',0,0),(14794,4886,134,'dr',2.667,'materials\nInvoice # 21318',0,0,'0',0,0),(14795,4886,27,'dr',0.133,'materials\nInvoice # 21318',0,0,'0',0,0),(14796,4886,16,'cr',2.8,'ُPayment from  Abo to Expenses #20484. materials\nInvoice # 21318',0,0,'0',0,0),(14797,4887,134,'dr',2,'materials\ninvoice # 26673',0,0,'0',0,0),(14798,4887,27,'dr',0.1,'materials\ninvoice # 26673',0,0,'0',0,0),(14799,4887,16,'cr',2.1,'ُPayment from  Abo to Expenses #20470. materials\ninvoice # 26673',0,0,'0',0,0),(14800,4888,134,'dr',2.8,'materials\nInvoice # 26677',0,0,'0',0,0),(14801,4888,27,'dr',0.14,'materials\nInvoice # 26677',0,0,'0',0,0),(14802,4888,16,'cr',2.94,'ُPayment from  Abo to Expenses #20471. materials\nInvoice # 26677',0,0,'0',0,0),(14803,4889,134,'dr',136.667,'materials\ninvoice # 0776',0,0,'0',0,0),(14804,4889,27,'dr',6.833,'materials\ninvoice # 0776',0,0,'0',0,0),(14805,4889,16,'cr',143.5,'ُPayment from  Abo to Expenses #20483. materials\ninvoice # 0776',0,0,'0',0,0),(14806,4890,134,'dr',69.333,'materials\ninvoice # 2078',0,0,'0',0,0),(14807,4890,27,'dr',3.467,'materials\ninvoice # 2078',0,0,'0',0,0),(14808,4890,16,'cr',72.8,'ُPayment from  Abo to Expenses #20485. materials\ninvoice # 2078',0,0,'0',0,0),(14809,4891,134,'dr',129.295,'materials\ninvoice # 004',0,0,'0',0,0),(14810,4891,27,'dr',6.465,'materials\ninvoice # 004',0,0,'0',0,0),(14811,4891,16,'cr',135.76,'ُPayment from  Abo to Expenses #20451. materials\ninvoice # 004',0,0,'0',0,0),(14812,4892,129,'dr',70,'materials\nInvoice # 176559',0,0,'0',0,0),(14813,4892,27,'dr',3.5,'materials\nInvoice # 176559',0,0,'0',0,0),(14814,4892,16,'cr',73.5,'ُPayment from  Abo to Expenses #20495. materials\nInvoice # 176559',0,0,'0',0,0),(14815,4893,129,'dr',12.3,'materials\ninvoice # 176642',0,0,'0',0,0),(14816,4893,27,'dr',0.615,'materials\ninvoice # 176642',0,0,'0',0,0),(14817,4893,16,'cr',12.915,'ُPayment from  Abo to Expenses #20497. materials\ninvoice # 176642',0,0,'0',0,0),(14818,4894,129,'dr',835.4,'materials\ninvoice # 176627',0,0,'0',0,0),(14819,4894,27,'dr',41.77,'materials\ninvoice # 176627',0,0,'0',0,0),(14820,4894,16,'cr',877.17,'ُPayment from  Abo to Expenses #20496. materials\ninvoice # 176627',0,0,'0',0,0),(14821,4895,129,'dr',240.6,'Materials\ninvoice # 176249',0,0,'0',0,0),(14822,4895,27,'dr',12.03,'Materials\ninvoice # 176249',0,0,'0',0,0),(14823,4895,16,'cr',252.63,'ُPayment from  Abo to Expenses #20445. Materials\ninvoice # 176249',0,0,'0',0,0),(14824,4896,129,'dr',71.714,'CAt6 and Cards ATESCO INVOICE NO: 176559\ninv with abo hassan total amount is 75.300 bill=73.500\n1.8 difference \n',0,0,'0',0,0),(14825,4896,27,'dr',3.586,'CAt6 and Cards ATESCO INVOICE NO: 176559\ninv with abo hassan total amount is 75.300 bill=73.500\n1.8 difference \n',0,0,'0',0,0),(14826,4896,91,'cr',75.3,'ُPayment for Expenses #20475. CAt6 and Cards ATESCO INVOICE NO: 176559\ninv with abo hassan total amount is 75.300 bill=73.500\n1.8 difference \n',0,0,'0',0,0),(14827,4897,129,'dr',3.333,'Materials\nInvoice # 176036',0,0,'0',0,0),(14828,4897,27,'dr',0.167,'Materials\nInvoice # 176036',0,0,'0',0,0),(14829,4897,16,'cr',3.5,'ُPayment from  Abo to Expenses #20399. Materials\nInvoice # 176036',0,0,'0',0,0),(14830,4898,123,'dr',2.857,'fuel for site visit (Eng. Abdullah)\nreceipt # 870160\nplate # 50983/BB',0,0,'0',0,0),(14831,4898,27,'dr',0.143,'fuel for site visit (Eng. Abdullah)\nreceipt # 870160\nplate # 50983/BB',0,0,'0',0,0),(14832,4898,16,'cr',3,'ُPayment from  Abo to Expenses #20397. fuel for site visit (Eng. Abdullah)\nreceipt # 870160\nplate # 50983/BB',0,0,'0',0,0),(14833,4899,124,'dr',1.905,'fuel for site visit\ninvoice # 113021224017851\nplate # 50983',0,0,'0',0,0),(14834,4899,27,'dr',0.095,'fuel for site visit\ninvoice # 113021224017851\nplate # 50983',0,0,'0',0,0),(14835,4899,16,'cr',2,'ُPayment from  Abo to Expenses #20398. fuel for site visit\ninvoice # 113021224017851\nplate # 50983',0,0,'0',0,0),(14836,4900,123,'dr',3.81,'fuel for sites visits\nreceipt # 573353\nplate # 99710',0,0,'0',0,0),(14837,4900,27,'dr',0.19,'fuel for sites visits\nreceipt # 573353\nplate # 99710',0,0,'0',0,0),(14838,4900,16,'cr',4,'ُPayment from  Abo to Expenses #20479. fuel for sites visits\nreceipt # 573353\nplate # 99710',0,0,'0',0,0),(14839,4901,123,'dr',1.905,'fuel \nreceipt # 51116\nplate # 46974',0,0,'0',0,0),(14840,4901,27,'dr',0.095,'fuel \nreceipt # 51116\nplate # 46974',0,0,'0',0,0),(14841,4901,16,'cr',2,'ُPayment from  Abo to Expenses #20435. fuel \nreceipt # 51116\nplate # 46974',0,0,'0',0,0),(14842,4902,123,'dr',1.905,'fuel \ninvoice # 113032501003444\nplate # 50983',0,0,'0',0,0),(14843,4902,27,'dr',0.095,'fuel \ninvoice # 113032501003444\nplate # 50983',0,0,'0',0,0),(14844,4902,16,'cr',2,'ُPayment from  Abo to Expenses #20433. fuel \ninvoice # 113032501003444\nplate # 50983',0,0,'0',0,0),(14845,4903,125,'dr',0.952,'fuel\ninvoice # 3505918\nplate # 46974',0,0,'0',0,0),(14846,4903,27,'dr',0.048,'fuel\ninvoice # 3505918\nplate # 46974',0,0,'0',0,0),(14847,4903,16,'cr',1,'ُPayment from  Abo to Expenses #20434. fuel\ninvoice # 3505918\nplate # 46974',0,0,'0',0,0),(14848,4904,124,'dr',2.857,'fuel\nInvoice # 105022501007251\nplate # 50983',0,0,'0',0,0),(14849,4904,27,'dr',0.143,'fuel\nInvoice # 105022501007251\nplate # 50983',0,0,'0',0,0),(14850,4904,16,'cr',3,'ُPayment from  Abo to Expenses #20449. fuel\nInvoice # 105022501007251\nplate # 50983',0,0,'0',0,0),(14851,4905,123,'dr',1.905,'fuel \nreceipt # 321516\nplate # 46974/AA',0,0,'0',0,0),(14852,4905,27,'dr',0.095,'fuel \nreceipt # 321516\nplate # 46974/AA',0,0,'0',0,0),(14853,4905,16,'cr',2,'ُPayment from  Abo to Expenses #20448. fuel \nreceipt # 321516\nplate # 46974/AA',0,0,'0',0,0),(14854,4906,125,'dr',2.381,'fuel \ninvoice # 7721688\nplate # 46974',0,0,'0',0,0),(14855,4906,27,'dr',0.119,'fuel \ninvoice # 7721688\nplate # 46974',0,0,'0',0,0),(14856,4906,16,'cr',2.5,'ُPayment from  Abo to Expenses #20447. fuel \ninvoice # 7721688\nplate # 46974',0,0,'0',0,0),(14857,4907,124,'dr',0.952,'fuel \ninvoice # 155032501001877\nplate # 14391',0,0,'0',0,0),(14858,4907,27,'dr',0.048,'fuel \ninvoice # 155032501001877\nplate # 14391',0,0,'0',0,0),(14859,4907,16,'cr',1,'ُPayment from  Abo to Expenses #20446. fuel \ninvoice # 155032501001877\nplate # 14391',0,0,'0',0,0),(14860,4908,125,'dr',1.905,'fuel  for materials collection and delivery to client\ninvoice # 3714915\nplate # 5098388',0,0,'0',0,0),(14861,4908,27,'dr',0.095,'fuel  for materials collection and delivery to client\ninvoice # 3714915\nplate # 5098388',0,0,'0',0,0),(14862,4908,16,'cr',2,'ُPayment from  Abo to Expenses #20440. fuel  for materials collection and delivery to client\ninvoice # 3714915\nplate # 5098388',0,0,'0',0,0),(14863,4909,127,'dr',2,'car wash\nreceipt # SI-GBR-1102819\nplate # 99710',0,0,'0',0,0),(14864,4909,27,'dr',0.1,'car wash\nreceipt # SI-GBR-1102819\nplate # 99710',0,0,'0',0,0),(14865,4909,16,'cr',2.1,'ُPayment from  Abo to Expenses #20480. car wash\nreceipt # SI-GBR-1102819\nplate # 99710',0,0,'0',0,0),(14866,4910,125,'dr',4.762,'fuel for sites visits \ninvoice # 4377233\nplate# 99710',0,0,'0',0,0),(14867,4910,27,'dr',0.238,'fuel for sites visits \ninvoice # 4377233\nplate# 99710',0,0,'0',0,0),(14868,4910,16,'cr',5,'ُPayment from  Abo to Expenses #20478. fuel for sites visits \ninvoice # 4377233\nplate# 99710',0,0,'0',0,0),(14869,4911,127,'dr',2,'car wash\nreceipt # SI-GBR-1102890\nplate # 14391/AA',0,0,'0',0,0),(14870,4911,27,'dr',0.1,'car wash\nreceipt # SI-GBR-1102890\nplate # 14391/AA',0,0,'0',0,0),(14871,4911,16,'cr',2.1,'ُPayment from  Abo to Expenses #20450. car wash\nreceipt # SI-GBR-1102890\nplate # 14391/AA',0,0,'0',0,0),(14872,4912,124,'dr',5.714,'fuel \ninvoice # 104032501005008\nplate # 46974',0,0,'0',0,0),(14873,4912,27,'dr',0.286,'fuel \ninvoice # 104032501005008\nplate # 46974',0,0,'0',0,0),(14874,4912,16,'cr',6,'ُPayment from  Abo to Expenses #20477. fuel \ninvoice # 104032501005008\nplate # 46974',0,0,'0',0,0),(14875,4913,125,'dr',6.667,'fuel\nInvoice # 7726957\nplate # 14391',0,0,'0',0,0),(14876,4913,27,'dr',0.333,'fuel\nInvoice # 7726957\nplate # 14391',0,0,'0',0,0),(14877,4913,16,'cr',7,'ُPayment from  Abo to Expenses #20481. fuel\nInvoice # 7726957\nplate # 14391',0,0,'0',0,0),(14878,4914,125,'dr',2.857,'fuel\nInvoice # 4377865\nplate # 50983',0,0,'0',0,0),(14879,4914,27,'dr',0.143,'fuel\nInvoice # 4377865\nplate # 50983',0,0,'0',0,0),(14880,4914,16,'cr',3,'ُPayment from  Abo to Expenses #20469. fuel\nInvoice # 4377865\nplate # 50983',0,0,'0',0,0),(14881,4915,124,'dr',3.81,'fuel for site visits\nInvoice # 245012501004706\nplate # 46974 ',0,0,'0',0,0),(14882,4915,27,'dr',0.19,'fuel for site visits\nInvoice # 245012501004706\nplate # 46974 ',0,0,'0',0,0),(14883,4915,16,'cr',4,'ُPayment from  Abo to Expenses #20482. fuel for site visits\nInvoice # 245012501004706\nplate # 46974 ',0,0,'0',0,0),(14884,4916,125,'dr',2.857,'fuel\nInvoice # 3509717\nplate # 50983',0,0,'0',0,0),(14885,4916,27,'dr',0.143,'fuel\nInvoice # 3509717\nplate # 50983',0,0,'0',0,0),(14886,4916,16,'cr',3,'ُPayment from  Abo to Expenses #20490. fuel\nInvoice # 3509717\nplate # 50983',0,0,'0',0,0),(14887,4917,124,'dr',0.952,'fuel \ninvoice # 126032501009788\nplate # 46974',0,0,'0',0,0),(14888,4917,27,'dr',0.048,'fuel \ninvoice # 126032501009788\nplate # 46974',0,0,'0',0,0),(14889,4917,16,'cr',1,'ُPayment from  Abo to Expenses #20493. fuel \ninvoice # 126032501009788\nplate # 46974',0,0,'0',0,0),(14890,4918,125,'dr',2.857,'fuel\ninvoice # 3510631\nplate # 50983',0,0,'0',0,0),(14891,4918,27,'dr',0.143,'fuel\ninvoice # 3510631\nplate # 50983',0,0,'0',0,0),(14892,4918,16,'cr',3,'ُPayment from  Abo to Expenses #20492. fuel\ninvoice # 3510631\nplate # 50983',0,0,'0',0,0),(14893,4919,125,'dr',4.762,'fuel for sites visit\ninvoice # 3510944\nplate # 99710',0,0,'0',0,0),(14894,4919,27,'dr',0.238,'fuel for sites visit\ninvoice # 3510944\nplate # 99710',0,0,'0',0,0),(14895,4919,16,'cr',5,'ُPayment from  Abo to Expenses #20491. fuel for sites visit\ninvoice # 3510944\nplate # 99710',0,0,'0',0,0),(14896,4920,3266,'cr',300,'Reserve',0,0,NULL,0,0),(14897,4920,91,'dr',300,'Reserve',0,0,NULL,0,0),(14898,4921,16,'dr',300,'PTC from Smart Home Acc to Abo',0,0,'0',0,0),(14899,4921,91,'cr',300,'PTC to Abo',0,0,'0',0,0),(14900,4922,16,'dr',27,'PTC from Smart Home Acc to Abo',0,0,'0',0,0),(14901,4922,91,'cr',27,'PTC to Abo',0,0,'0',0,0),(14902,4923,3276,'cr',100,'Loan',0,0,NULL,0,0),(14903,4923,92,'dr',100,'Loan',0,0,NULL,0,0),(14904,4924,16,'dr',110,'PTC from Software Acc to Mohammed Ali',0,0,'0',0,0),(14905,4924,92,'cr',110,'PTC to Mohammed Ali',0,0,'0',0,0),(14906,4925,2889,'cr',2050.125,'Invoice Payment Received : PI#1870 ',0,0,'0',0,0),(14907,4925,91,'dr',2050.125,'Invoice Payment Received : PI#1870 ',0,0,'0',0,0),(14908,4926,91,'cr',2050.125,'Loan',0,0,NULL,0,0),(14909,4926,3276,'dr',2050.125,'Loan',0,0,NULL,0,0),(14910,4927,3311,'cr',472.5,'Invoice Payment Received : PI#1730 ',0,0,'0',0,0),(14911,4927,93,'dr',472.5,'Invoice Payment Received : PI#1730 ',0,0,'0',0,0),(14912,4928,93,'cr',500,'From ID to Reserve',0,0,NULL,0,0),(14913,4928,3266,'dr',500,'From ID to Reserve',0,0,NULL,0,0),(14914,4929,3273,'cr',600,'Invoice Payment Received : PI#1815 ',0,0,'0',0,0),(14915,4929,92,'dr',600,'Invoice Payment Received : PI#1815 ',0,0,'0',0,0),(14916,4930,3266,'cr',700,'Reserve',0,0,NULL,0,0),(14917,4930,91,'dr',700,'Reserve',0,0,NULL,0,0),(14918,4931,122,'dr',250,'Transfer OMAYER KAZI Dec24 Salary',0,0,'0',0,0),(14919,4931,27,'dr',0,'Transfer OMAYER KAZI Dec24 Salary',0,0,'0',0,0),(14920,4931,91,'cr',250,'ُPayment for Expenses #20515. Transfer OMAYER KAZI Dec24 Salary',0,0,'0',0,0),(14921,4932,122,'dr',100,'Transfer MOHAMEDELKHATIM AWADELKARIM MOHAMED Khatim Salary',0,0,'0',0,0),(14922,4932,27,'dr',0,'Transfer MOHAMEDELKHATIM AWADELKARIM MOHAMED Khatim Salary',0,0,'0',0,0),(14923,4932,91,'cr',100,'ُPayment for Expenses #20514. Transfer MOHAMEDELKHATIM AWADELKARIM MOHAMED Khatim Salary',0,0,'0',0,0),(14924,4933,122,'dr',100,'Transfer MOHAMMED SAKIBUL ISLAM Salary debit remaining is 250',0,0,'0',0,0),(14925,4933,27,'dr',0,'Transfer MOHAMMED SAKIBUL ISLAM Salary debit remaining is 250',0,0,'0',0,0),(14926,4933,91,'cr',100,'ُPayment for Expenses #20513. Transfer MOHAMMED SAKIBUL ISLAM Salary debit remaining is 250',0,0,'0',0,0),(14927,4934,121,'dr',120,'09/01/2025	Transfer SHOBUJ UDDIN TEch partial salary dec24 \nROni 30\nshaboz 30\nzahid 30 mobark 30',0,0,'0',0,0),(14928,4934,27,'dr',0,'09/01/2025	Transfer SHOBUJ UDDIN TEch partial salary dec24 \nROni 30\nshaboz 30\nzahid 30 mobark 30',0,0,'0',0,0),(14929,4934,91,'cr',120,'ُPayment for Expenses #20512. 09/01/2025	Transfer SHOBUJ UDDIN TEch partial salary dec24 \nROni 30\nshaboz 30\nzahid 30 mobark 30',0,0,'0',0,0),(14930,4935,134,'dr',63.594,'Transfer SILVER LYNX CO LLC Bills Debit- remaining is 350',0,0,'0',0,0),(14931,4935,27,'dr',3.18,'Transfer SILVER LYNX CO LLC Bills Debit- remaining is 350',0,0,'0',0,0),(14932,4935,91,'cr',66.774,'ُPayment for Expenses #20511. Transfer SILVER LYNX CO LLC Bills Debit- remaining is 350',0,0,'0',0,0),(14933,4936,16,'dr',150,'PTC from Smart Home Acc to Majd Al Deen',0,0,'0',0,0),(14934,4936,91,'cr',150,'PTC to Majd Al Deen',0,0,'0',0,0),(14935,4937,92,'cr',300,'Loan',0,0,NULL,0,1),(14936,4937,3276,'dr',300,'Loan',0,0,NULL,0,1),(14937,4938,92,'cr',600,'Loan',0,0,NULL,0,0),(14938,4938,3276,'dr',600,'Loan',0,0,NULL,0,0),(14939,4939,3266,'cr',200,'reserve',0,0,NULL,0,1),(14940,4939,91,'dr',200,'reserve',0,0,NULL,0,1),(14941,4940,122,'dr',100,'Transfer HOSSAMELDIN HASSAN MUSTFA DEC24 Salary',0,0,'0',0,0),(14942,4940,27,'dr',0,'Transfer HOSSAMELDIN HASSAN MUSTFA DEC24 Salary',0,0,'0',0,0),(14943,4940,91,'cr',100,'ُPayment for Expenses #20524. Transfer HOSSAMELDIN HASSAN MUSTFA DEC24 Salary',0,0,'0',0,0),(14944,4941,16,'dr',29.154,'PTC from Smart Home Acc to Moawia',0,0,'0',0,0),(14945,4941,91,'cr',29.154,'PTC to Moawia',0,0,'0',0,0),(14946,4942,3266,'cr',200,'Reserve',0,0,NULL,0,0),(14947,4942,91,'dr',200,'Reserve',0,0,NULL,0,0),(14948,4943,122,'dr',100,'Transfer HOSSAMELDIN HASSAN MUSTFA DEC24 Salary',0,0,'0',0,0),(14949,4943,27,'dr',0,'Transfer HOSSAMELDIN HASSAN MUSTFA DEC24 Salary',0,0,'0',0,0),(14950,4943,91,'cr',100,'ُPayment for Expenses #20525. Transfer HOSSAMELDIN HASSAN MUSTFA DEC24 Salary',0,0,'0',0,0),(14951,4944,16,'dr',60,'PTC from Smart Home Acc to Moawia',0,0,'0',0,0),(14952,4944,91,'cr',60,'PTC to Moawia',0,0,'0',0,0),(14953,4945,3367,'dr',2776.4,'Invoice: PI#1889',0,0,'0',0,0),(14954,4945,60,'dr',300,'Invoice: PI#1889',0,0,'0',0,0),(14955,4945,35,'cr',132.21,'Invoice: PI#1889',0,0,'0',0,0),(14956,4945,3218,'cr',2944.19,'Invoice: PI#1889',0,0,'0',0,0),(14957,4946,3367,'cr',500,'Invoice Payment Received : PI#1889 ',0,0,'0',0,0),(14958,4946,91,'dr',500,'Invoice Payment Received : PI#1889 ',0,0,'0',0,0),(14959,4947,16,'dr',750,'PTC from Reserve to Husam',0,0,'0',0,0),(14960,4947,3266,'cr',750,'PTC to Husam',0,0,'0',0,0),(14961,4948,121,'dr',12,'Jasim Al Eraimi\nFirst Drawings: 9.1.2025\nPages: 4\nPayment: 12 RO\n Inv no: 1888',0,0,'0',0,0),(14962,4948,27,'dr',0,'Jasim Al Eraimi\nFirst Drawings: 9.1.2025\nPages: 4\nPayment: 12 RO\n Inv no: 1888',0,0,'0',0,0),(14963,4948,16,'cr',12,'ُPayment from  Moawia to Expenses #20526. Jasim Al Eraimi\nFirst Drawings: 9.1.2025\nPages: 4\nPayment: 12 RO\n Inv no: 1888',0,0,'0',0,0),(14964,4949,127,'dr',32,'Hussam Fuad Car renewal ',0,0,'0',0,0),(14965,4949,27,'dr',0,'Hussam Fuad Car renewal ',0,0,'0',0,0),(14966,4949,91,'cr',32,'ُPayment for Expenses #20529. Hussam Fuad Car renewal ',0,0,'0',0,0),(14967,4950,110,'dr',7.5,'Coffee inv no.92515',0,0,'0',0,0),(14968,4950,27,'dr',0,'Coffee inv no.92515',0,0,'0',0,0),(14969,4950,16,'cr',7.5,'ُPayment from  Moawia to Expenses #20530. Coffee inv no.92515',0,0,'0',0,0),(14970,4951,110,'dr',4.381,'A4 أدوات مكتبية رقم الفاتورة ٥٤٢٧',0,0,'0',0,0),(14971,4951,27,'dr',0.219,'A4 أدوات مكتبية رقم الفاتورة ٥٤٢٧',0,0,'0',0,0),(14972,4951,16,'cr',4.6,'ُPayment from  Moawia to Expenses #20531. A4 أدوات مكتبية رقم الفاتورة ٥٤٢٧',0,0,'0',0,0),(14973,4952,133,'dr',58,'Accessories from Eric inv no: Ref Al-Q2025011001\n Wave runner 50M\n Bracket  100',0,0,'0',0,0),(14974,4952,27,'dr',0,'Accessories from Eric inv no: Ref Al-Q2025011001\n Wave runner 50M\n Bracket  100',0,0,'0',0,0),(14975,4952,16,'cr',58,'ُPayment from  Moawia to Expenses #20535. Accessories from Eric inv no: Ref Al-Q2025011001\n Wave runner 50M\n Bracket  100',0,0,'0',0,0),(14976,4953,134,'dr',49,'materials',0,0,'0',0,0),(14977,4953,27,'dr',2.45,'materials',0,0,'0',0,0),(14978,4953,16,'cr',51.45,'ُPayment from  Majd Al Deen to Expenses #20523. materials',0,0,'0',0,0),(14979,4954,134,'dr',15,'Materials ',0,0,'0',0,0),(14980,4954,27,'dr',0.75,'Materials ',0,0,'0',0,0),(14981,4954,16,'cr',15.75,'ُPayment from  Majd Al Deen to Expenses #20522. Materials ',0,0,'0',0,0),(14982,4955,110,'dr',6.7,'Food Male  for team [ night shift ] , Ministry of housing  ',0,0,'0',0,0),(14983,4955,27,'dr',0.335,'Food Male  for team [ night shift ] , Ministry of housing  ',0,0,'0',0,0),(14984,4955,16,'cr',7.035,'ُPayment from  Majd Al Deen to Expenses #20521. Food Male  for team [ night shift ] , Ministry of housing  ',0,0,'0',0,0),(14985,4956,125,'dr',2.857,'Fuel Invoice No#5246228',0,0,'0',0,0),(14986,4956,27,'dr',0.143,'Fuel Invoice No#5246228',0,0,'0',0,0),(14987,4956,16,'cr',3,'ُPayment from  Majd Al Deen to Expenses #20520. Fuel Invoice No#5246228',0,0,'0',0,0),(14988,4957,125,'dr',2.857,'Fuel Invoice No#3510061',0,0,'0',0,0),(14989,4957,27,'dr',0.143,'Fuel Invoice No#3510061',0,0,'0',0,0),(14990,4957,16,'cr',3,'ُPayment from  Majd Al Deen to Expenses #20519. Fuel Invoice No#3510061',0,0,'0',0,0),(14991,4958,125,'dr',2.857,'Fuel Invoice No#3509111',0,0,'0',0,0),(14992,4958,27,'dr',0.143,'Fuel Invoice No#3509111',0,0,'0',0,0),(14993,4958,16,'cr',3,'ُPayment from  Majd Al Deen to Expenses #20518. Fuel Invoice No#3509111',0,0,'0',0,0),(14994,4959,125,'dr',2.857,'Fuel Invoice No#7719239',0,0,'0',0,0),(14995,4959,27,'dr',0.143,'Fuel Invoice No#7719239',0,0,'0',0,0),(14996,4959,16,'cr',3,'ُPayment from  Majd Al Deen to Expenses #20517. Fuel Invoice No#7719239',0,0,'0',0,0),(14997,4960,124,'dr',2.857,'Fuel Invoice No#12100102',0,0,'0',0,0),(14998,4960,27,'dr',0.143,'Fuel Invoice No#12100102',0,0,'0',0,0),(14999,4960,16,'cr',3,'ُPayment from  Majd Al Deen to Expenses #20516. Fuel Invoice No#12100102',0,0,'0',0,0),(15000,4961,16,'dr',60,'PTC from Smart Home Acc to Abo',0,0,'0',0,0),(15001,4961,91,'cr',60,'PTC to Abo',0,0,'0',0,0),(15002,4962,108,'dr',10,'Majd Al Den Ooredoo Phone Sim ',0,0,'0',0,0),(15003,4962,27,'dr',0,'Majd Al Den Ooredoo Phone Sim ',0,0,'0',0,0),(15004,4962,91,'cr',10,'ُPayment for Expenses #20539. Majd Al Den Ooredoo Phone Sim ',0,0,'0',0,0),(15005,4963,105,'dr',10,'Majd Al Den Ooredoo Phone Sim ',0,0,'0',0,0),(15006,4963,27,'dr',0,'Majd Al Den Ooredoo Phone Sim ',0,0,'0',0,0),(15007,4963,16,'cr',10,'ُPayment from  Moawia to Expenses #20539. Majd Al Den Ooredoo Phone Sim ',0,0,'0',0,0),(15008,4964,121,'dr',12,' Saba Mustafa AutoCAD Jasim Al Eraimi\nFirst Drawings: 9.1.2025\nPages: 4\nPayment: 12 RO\n Inv no: 1888',0,0,'0',0,0),(15009,4964,27,'dr',0,' Saba Mustafa AutoCAD Jasim Al Eraimi\nFirst Drawings: 9.1.2025\nPages: 4\nPayment: 12 RO\n Inv no: 1888',0,0,'0',0,0),(15010,4964,16,'cr',12,'ُPayment from  Moawia to Expenses #20526.  Saba Mustafa AutoCAD Jasim Al Eraimi\nFirst Drawings: 9.1.2025\nPages: 4\nPayment: 12 RO\n Inv no: 1888',0,0,'0',0,0),(15011,4965,110,'dr',14.286,'petty cash for heac office',0,0,'0',0,0),(15012,4965,27,'dr',0.714,'petty cash for heac office',0,0,'0',0,0),(15013,4965,16,'cr',15,'ُPayment from   to Expenses #20466. petty cash for heac office',0,0,'0',0,0),(15014,4966,3223,'dr',104.498,'teamway Bluehost renewal ',0,0,'0',0,0),(15015,4966,27,'dr',0,'teamway Bluehost renewal ',0,0,'0',0,0),(15016,4966,16,'cr',104.498,'ُPayment from  Mohammed Ali to Expenses #20527. teamway Bluehost renewal ',0,0,'0',0,0),(15017,4967,107,'dr',54.638,'Building Water D36184 ONEIC-812894',0,0,'0',0,0),(15018,4967,27,'dr',2.732,'Building Water D36184 ONEIC-812894',0,0,'0',0,0),(15019,4967,16,'cr',57.37,'ُPayment from  Moawia to Expenses #20542. Building Water D36184 ONEIC-812894',0,0,'0',0,0),(15020,4968,16,'dr',100,'PTC from Smart Home Acc to Moawia',0,0,'0',0,0),(15021,4968,91,'cr',100,'PTC to Moawia',0,0,'0',0,0),(15022,4969,105,'dr',54.638,'Building Water D36184 ONEIC-812894',0,0,'0',0,0),(15023,4969,27,'dr',2.732,'Building Water D36184 ONEIC-812894',0,0,'0',0,0),(15024,4969,16,'cr',57.37,'ُPayment from  Moawia to Expenses #20542. Building Water D36184 ONEIC-812894',0,0,'0',0,0),(15025,4970,3276,'cr',200,'Loan',0,0,NULL,0,0),(15026,4970,92,'dr',200,'Loan',0,0,NULL,0,0),(15027,4971,16,'dr',200,'PTC from Software Acc to Tareq Khaled',0,0,'0',0,0),(15028,4971,92,'cr',200,'PTC to Tareq Khaled',0,0,'0',0,0),(15029,4972,16,'dr',100,'PTC from Smart Home Acc to Abo',0,0,'0',0,0),(15030,4972,91,'cr',100,'PTC to Abo',0,0,'0',0,0),(15031,4973,110,'dr',11.39,'Sweets And Nuts INV NO: 41720',0,0,'0',0,0),(15032,4973,27,'dr',0.57,'Sweets And Nuts INV NO: 41720',0,0,'0',0,0),(15033,4973,16,'cr',11.96,'ُPayment from  Moawia to Expenses #20543. Sweets And Nuts INV NO: 41720',0,0,'0',0,0),(15034,4974,111,'dr',4.762,'بخور 79248900 ',0,0,'0',0,0),(15035,4974,27,'dr',0.238,'بخور 79248900 ',0,0,'0',0,0),(15036,4974,16,'cr',5,'ُPayment from  Moawia to Expenses #20545. بخور 79248900 ',0,0,'0',0,0),(15037,4975,26,'dr',228.94,'PI#305',0,0,'0',0,0),(15038,4975,18,'cr',228.94,'PI#305',0,0,'0',0,0),(15039,4976,3221,'dr',45.77,'PI#1658',0,0,'0',0,0),(15040,4976,18,'cr',45.77,'PI#1658',0,0,'0',0,0),(15041,4977,26,'dr',859.91,'PI#39',0,0,'0',0,0),(15042,4977,18,'cr',859.91,'PI#39',0,0,'0',0,0),(15043,4978,26,'dr',407,'PI#21',0,0,'0',0,0),(15044,4978,18,'cr',407,'PI#21',0,0,'0',0,0),(15045,4979,3221,'dr',0,'PI#1709',0,0,'0',0,0),(15046,4979,18,'cr',0,'PI#1709',0,0,'0',0,0),(15047,4980,3221,'dr',552.15,'PI#1337',0,0,'0',0,0),(15048,4980,18,'cr',552.15,'PI#1337',0,0,'0',0,0),(15049,4981,26,'dr',262.51,'PI#1331',0,0,'0',0,0),(15050,4981,18,'cr',262.51,'PI#1331',0,0,'0',0,0),(15051,4982,26,'dr',327.73,'PI#1551',0,0,'0',0,0),(15052,4982,18,'cr',327.73,'PI#1551',0,0,'0',0,0),(15053,4983,26,'dr',434.03,'PI#1225',0,0,'0',0,0),(15054,4983,18,'cr',434.03,'PI#1225',0,0,'0',0,0),(15055,4984,26,'dr',575.97,'PI#1502',0,0,'0',0,0),(15056,4984,18,'cr',575.97,'PI#1502',0,0,'0',0,0),(15057,4985,26,'dr',78.75,'PI#1232',0,0,'0',0,0),(15058,4985,18,'cr',78.75,'PI#1232',0,0,'0',0,0),(15059,4986,3221,'dr',0,'PI#1810',0,0,'0',0,0),(15060,4986,18,'cr',0,'PI#1810',0,0,'0',0,0),(15061,4987,26,'dr',541.08,'PI#1532',0,0,'0',0,0),(15062,4987,18,'cr',541.08,'PI#1532',0,0,'0',0,0),(15063,4988,26,'dr',344.25,'PI#1110',0,0,'0',0,0),(15064,4988,18,'cr',344.25,'PI#1110',0,0,'0',0,0),(15065,4989,26,'dr',139.91,'PI#89',0,0,'0',0,0),(15066,4989,18,'cr',139.91,'PI#89',0,0,'0',0,0),(15067,4990,26,'dr',420.02,'PI#780',0,0,'0',0,0),(15068,4990,18,'cr',420.02,'PI#780',0,0,'0',0,0),(15069,4991,26,'dr',217.91,'PI#779',0,0,'0',0,0),(15070,4991,18,'cr',217.91,'PI#779',0,0,'0',0,0),(15071,4992,3221,'dr',0,'PI#1830',0,0,'0',0,0),(15072,4992,18,'cr',0,'PI#1830',0,0,'0',0,0),(15073,4993,26,'dr',561.21,'PI#1373',0,0,'0',0,0),(15074,4993,18,'cr',561.21,'PI#1373',0,0,'0',0,0),(15075,4994,26,'dr',217.91,'PI#1143',0,0,'0',0,0),(15076,4994,18,'cr',217.91,'PI#1143',0,0,'0',0,0),(15077,4995,26,'dr',510.75,'PI#1374',0,0,'0',0,0),(15078,4995,18,'cr',510.75,'PI#1374',0,0,'0',0,0),(15079,4996,26,'dr',24.21,'PI#1542',0,0,'0',0,0),(15080,4996,18,'cr',24.21,'PI#1542',0,0,'0',0,0),(15081,4997,112,'dr',15,'Oman Value Added Tax AC 0331050420050019 + TAX',0,0,'0',0,0),(15082,4997,27,'dr',0.75,'Oman Value Added Tax AC 0331050420050019 + TAX',0,0,'0',0,0),(15083,4997,91,'cr',15.75,'ُPayment for Expenses #20025. Oman Value Added Tax AC 0331050420050019 + TAX',0,0,'0',0,0),(15084,4998,112,'dr',15,'SWIFT Charges AC 0331050420050019 + TAX',0,0,'0',0,0),(15085,4998,27,'dr',0.75,'SWIFT Charges AC 0331050420050019 + TAX',0,0,'0',0,0),(15086,4998,91,'cr',15.75,'ُPayment for Expenses #20312. SWIFT Charges AC 0331050420050019 + TAX',0,0,'0',0,0),(15087,4999,26,'dr',696.54,'PI#828',0,0,'0',0,0),(15088,4999,18,'cr',696.54,'PI#828',0,0,'0',0,0),(15089,5000,110,'dr',23.81,'office petty cash',0,0,'0',0,0),(15090,5000,27,'dr',1.19,'office petty cash',0,0,'0',0,0),(15091,5000,16,'cr',25,'ُPayment from   to Expenses #20359. office petty cash',0,0,'0',0,0),(15092,5001,117,'dr',14.995,'Free Pick Subscription for 1 year 36 Euro',0,0,'0',0,0),(15093,5001,27,'dr',0,'Free Pick Subscription for 1 year 36 Euro',0,0,'0',0,0),(15094,5001,16,'cr',14.995,'ُPayment from  Tareq Khaled to Expenses #20233. Free Pick Subscription for 1 year 36 Euro',0,0,'0',0,0),(15095,5002,26,'dr',578.01,'PI#1162',0,0,'0',0,0),(15096,5002,18,'cr',578.01,'PI#1162',0,0,'0',0,0),(15097,5003,26,'dr',121.06,'PI#829',0,0,'0',0,0),(15098,5003,18,'cr',121.06,'PI#829',0,0,'0',0,0),(15099,5004,26,'dr',341.26,'PI#830',0,0,'0',0,0),(15100,5004,18,'cr',341.26,'PI#830',0,0,'0',0,0),(15101,5005,26,'dr',52.5,'PI#1615',0,0,'0',0,0),(15102,5005,18,'cr',52.5,'PI#1615',0,0,'0',0,0),(15103,5006,26,'dr',38.16,'PI#1033',0,0,'0',0,0),(15104,5006,18,'cr',38.16,'PI#1033',0,0,'0',0,0),(15105,5007,16,'dr',58,'PTC from Smart Home Acc to Moawia',0,0,'0',0,0),(15106,5007,91,'cr',58,'PTC to Moawia',0,0,'0',0,0),(15107,5008,26,'dr',26.25,'PI#1372',0,0,'0',0,0),(15108,5008,18,'cr',26.25,'PI#1372',0,0,'0',0,0),(15109,5009,105,'dr',10,'M.Ali Ooredoo sim Bill',0,0,'0',0,0),(15110,5009,27,'dr',0,'M.Ali Ooredoo sim Bill',0,0,'0',0,0),(15111,5009,16,'cr',10,'ُPayment from  Moawia to Expenses #20549. M.Ali Ooredoo sim Bill',0,0,'0',0,0),(15112,5010,3266,'cr',600,'Reserve',0,0,NULL,0,0),(15113,5010,91,'dr',600,'Reserve',0,0,NULL,0,0),(15114,5011,16,'dr',300,'PTC from Smart Home Acc to Abo',0,0,'0',0,0),(15115,5011,91,'cr',300,'PTC to Abo',0,0,'0',0,0),(15116,5012,16,'dr',200,'PTC from Smart Home Acc to Abo',0,0,'0',0,0),(15117,5012,91,'cr',200,'PTC to Abo',0,0,'0',0,0),(15118,5013,2725,'cr',29.4,'Invoice Payment Received : PI#1127 CH Inward Payment Others 3160586737501 THAWANI TECHNOLOGIES LLC Thawani Mercha',0,0,'0',0,0),(15119,5013,92,'dr',29.4,'Invoice Payment Received : PI#1127 CH Inward Payment Others 3160586737501 THAWANI TECHNOLOGIES LLC Thawani Mercha',0,0,'0',0,0),(15120,5014,3366,'cr',1400,'Invoice Payment Received : PI#1888 this amount paid by pos reference ',0,0,'0',0,0),(15121,5014,3245,'dr',1400,'Invoice Payment Received : PI#1888 this amount paid by pos reference ',0,0,'0',0,0),(15122,5015,3368,'dr',3150,'Invoice: PI#1890',0,0,'0',0,0),(15123,5015,35,'cr',150,'Invoice: PI#1890',0,0,'0',0,0),(15124,5015,3218,'cr',3000,'Invoice: PI#1890',0,0,'0',0,0),(15125,5016,134,'dr',3.81,'materials\ninvoice # 00025',0,0,'0',0,0),(15126,5016,27,'dr',0.19,'materials\ninvoice # 00025',0,0,'0',0,0),(15127,5016,16,'cr',4,'ُPayment from  Mohammed to Expenses #20503. materials\ninvoice # 00025',0,0,'0',0,0),(15128,5017,3276,'cr',1800,'Owner Entitlement',0,0,NULL,0,0),(15129,5017,52,'dr',1800,'Owner Entitlement',0,0,NULL,0,0),(15130,5018,3276,'cr',4400,'Loan',0,0,NULL,0,0),(15131,5018,92,'dr',4400,'Loan',0,0,NULL,0,0),(15132,5019,122,'dr',300,'Transfer ABOBAKER ELSAYED ABULHOSSEN ALSIDIG DEC24 SALARY',0,0,'0',0,0),(15133,5019,27,'dr',0,'Transfer ABOBAKER ELSAYED ABULHOSSEN ALSIDIG DEC24 SALARY',0,0,'0',0,0),(15134,5019,92,'cr',300,'ُPayment for Expenses #20550. Transfer ABOBAKER ELSAYED ABULHOSSEN ALSIDIG DEC24 SALARY',0,0,'0',0,0),(15135,5020,122,'dr',1200,'Transfer HESHAM EZZAT SHOULKAMY AIL DEC24 SALARY',0,0,'0',0,0),(15136,5020,27,'dr',0,'Transfer HESHAM EZZAT SHOULKAMY AIL DEC24 SALARY',0,0,'0',0,0),(15137,5020,92,'cr',1200,'ُPayment for Expenses #20551. Transfer HESHAM EZZAT SHOULKAMY AIL DEC24 SALARY',0,0,'0',0,0),(15138,5021,122,'dr',1200,'Transfer HESHAM EZZAT SHOULKAMY AIL DEC24 SALARY',0,0,'0',0,0),(15139,5021,27,'dr',0,'Transfer HESHAM EZZAT SHOULKAMY AIL DEC24 SALARY',0,0,'0',0,0),(15140,5021,92,'cr',1200,'ُPayment for Expenses #20551. Transfer HESHAM EZZAT SHOULKAMY AIL DEC24 SALARY',0,0,'0',0,0),(15141,5022,122,'dr',200,'Transfer HESHAM EZZAT SHOULKAMY AIL DEC Bouns',0,0,'0',0,0),(15142,5022,27,'dr',0,'Transfer HESHAM EZZAT SHOULKAMY AIL DEC Bouns',0,0,'0',0,0),(15143,5022,92,'cr',200,'ُPayment for Expenses #20552. Transfer HESHAM EZZAT SHOULKAMY AIL DEC Bouns',0,0,'0',0,0),(15144,5023,122,'dr',250,'Transfer MOHAMMED ALI AHMED Remaining DEC24 SALARY',0,0,'0',0,0),(15145,5023,27,'dr',0,'Transfer MOHAMMED ALI AHMED Remaining DEC24 SALARY',0,0,'0',0,0),(15146,5023,92,'cr',250,'ُPayment for Expenses #20553. Transfer MOHAMMED ALI AHMED Remaining DEC24 SALARY',0,0,'0',0,0),(15147,5024,122,'dr',100,'Transfer MOHAMMED ALI AHMED Bouns DEC24 SALARY',0,0,'0',0,1),(15148,5024,27,'dr',0,'Transfer MOHAMMED ALI AHMED Bouns DEC24 SALARY',0,0,'0',0,1),(15149,5024,92,'cr',100,'ُPayment for Expenses #20554. Transfer MOHAMMED ALI AHMED Bouns DEC24 SALARY',0,0,'0',0,1),(15150,5025,122,'dr',100,'Transfer MOHAMMED ALI AHMED Bouns DEC24 SALARY',0,0,'0',0,0),(15151,5025,27,'dr',0,'Transfer MOHAMMED ALI AHMED Bouns DEC24 SALARY',0,0,'0',0,0),(15152,5025,92,'cr',100,'ُPayment for Expenses #20554. Transfer MOHAMMED ALI AHMED Bouns DEC24 SALARY',0,0,'0',0,0),(15153,5026,122,'dr',800,'Transfer OSAMA TAHER ABDELRAOF HUSSAIN DEC24 SALARY',0,0,'0',0,0),(15154,5026,27,'dr',0,'Transfer OSAMA TAHER ABDELRAOF HUSSAIN DEC24 SALARY',0,0,'0',0,0),(15155,5026,92,'cr',800,'ُPayment for Expenses #20555. Transfer OSAMA TAHER ABDELRAOF HUSSAIN DEC24 SALARY',0,0,'0',0,0),(15156,5027,122,'dr',800,'Transfer OSAMA TAHER ABDELRAOF HUSSAIN DEC24 SALARY',0,0,'0',0,1),(15157,5027,27,'dr',0,'Transfer OSAMA TAHER ABDELRAOF HUSSAIN DEC24 SALARY',0,0,'0',0,1),(15158,5027,92,'cr',800,'ُPayment for Expenses #20555. Transfer OSAMA TAHER ABDELRAOF HUSSAIN DEC24 SALARY',0,0,'0',0,1),(15159,5028,122,'dr',100,'Transfer OSAMA TAHER ABDELRAOF HUSSAIN DEC24 Bouns',0,0,'0',0,0),(15160,5028,27,'dr',0,'Transfer OSAMA TAHER ABDELRAOF HUSSAIN DEC24 Bouns',0,0,'0',0,0),(15161,5028,92,'cr',100,'ُPayment for Expenses #20556. Transfer OSAMA TAHER ABDELRAOF HUSSAIN DEC24 Bouns',0,0,'0',0,0),(15162,5029,122,'dr',500,'Transfer SALAHALDEEN ALFATIH MOHAMED DOLEB DEC24 SALARY',0,0,'0',0,0),(15163,5029,27,'dr',0,'Transfer SALAHALDEEN ALFATIH MOHAMED DOLEB DEC24 SALARY',0,0,'0',0,0),(15164,5029,92,'cr',500,'ُPayment for Expenses #20557. Transfer SALAHALDEEN ALFATIH MOHAMED DOLEB DEC24 SALARY',0,0,'0',0,0),(15165,5030,16,'dr',903,'PTC from Software Acc to Moawia',0,0,'0',0,0),(15166,5030,92,'cr',903,'PTC to Moawia',0,0,'0',0,0),(15167,5031,122,'dr',800,'Transfer OSAMA TAHER ABDELRAOF HUSSAIN DEC24 SALARY',0,0,'0',0,0),(15168,5031,27,'dr',0,'Transfer OSAMA TAHER ABDELRAOF HUSSAIN DEC24 SALARY',0,0,'0',0,0),(15169,5031,92,'cr',800,'ُPayment for Expenses #20558. Transfer OSAMA TAHER ABDELRAOF HUSSAIN DEC24 SALARY',0,0,'0',0,0),(15170,5032,3368,'cr',800,'Invoice Payment Received : PI#1890 ',0,0,'0',0,0),(15171,5032,91,'dr',800,'Invoice Payment Received : PI#1890 ',0,0,'0',0,0),(15172,5033,3368,'cr',500,'Invoice Payment Received : PI#1890 ',0,0,'0',0,0),(15173,5033,91,'dr',500,'Invoice Payment Received : PI#1890 ',0,0,'0',0,0),(15174,5034,108,'dr',10,'Makkawi Ooredoo sim card',0,0,'0',0,0),(15175,5034,27,'dr',0,'Makkawi Ooredoo sim card',0,0,'0',0,0),(15176,5034,16,'cr',10,'ُPayment from  Moawia to Expenses #20560. Makkawi Ooredoo sim card',0,0,'0',0,0),(15177,5035,122,'dr',100,'Transfer MOHAMMED ZAHED Partial Salary dec24 Remaining is 50 ',0,0,'0',0,0),(15178,5035,27,'dr',0,'Transfer MOHAMMED ZAHED Partial Salary dec24 Remaining is 50 ',0,0,'0',0,0),(15179,5035,91,'cr',100,'ُPayment for Expenses #20562. Transfer MOHAMMED ZAHED Partial Salary dec24 Remaining is 50 ',0,0,'0',0,0),(15180,5036,16,'dr',50,'PTC from Smart Home Acc to Abo',0,0,'0',0,0),(15181,5036,91,'cr',50,'PTC to Abo',0,0,'0',0,0),(15182,5037,3245,'cr',1400,'INV 1890',0,0,NULL,0,0),(15183,5037,91,'dr',1400,'INV 1890',0,0,NULL,0,0),(15184,5038,116,'dr',10,'Merchant Settlement Commission POS 571400041356+TAX',0,0,'0',0,0),(15185,5038,27,'dr',0.5,'Merchant Settlement Commission POS 571400041356+TAX',0,0,'0',0,0),(15186,5038,91,'cr',10.5,'ُPayment for Expenses #20566. Merchant Settlement Commission POS 571400041356+TAX',0,0,'0',0,0),(15187,5039,91,'cr',300,'Reserve',0,0,NULL,0,0),(15188,5039,3266,'dr',300,'Reserve',0,0,NULL,0,0),(15189,5040,91,'cr',300,'Reserve',0,0,NULL,0,0),(15190,5040,3266,'dr',300,'Reserve',0,0,NULL,0,0),(15191,5041,91,'cr',300,'Reserve',0,0,NULL,0,0),(15192,5041,3266,'dr',300,'Reserve',0,0,NULL,0,0),(15193,5042,91,'cr',300,'Reserve',0,0,NULL,0,0),(15194,5042,3266,'dr',300,'Reserve',0,0,NULL,0,0),(15195,5043,91,'cr',300,'Reserve',0,0,NULL,0,0),(15196,5043,3266,'dr',300,'Reserve',0,0,NULL,0,0),(15197,5044,91,'cr',300,'Reserve (Comment is written LOAN)',0,0,NULL,0,0),(15198,5044,3266,'dr',300,'Reserve (Comment is written LOAN)',0,0,NULL,0,0),(15199,5045,16,'dr',95,'PTC from Smart Home Acc to Abo',0,0,'0',0,0),(15200,5045,91,'cr',95,'PTC to Abo',0,0,'0',0,0),(15201,5046,3255,'cr',3421.25,'Invoice Payment Received : PI#1859 ',0,0,'0',0,0),(15202,5046,92,'dr',3421.25,'Invoice Payment Received : PI#1859 ',0,0,'0',0,0),(15203,5047,92,'cr',300,'Loan',0,0,NULL,0,0),(15204,5047,3276,'dr',300,'Loan',0,0,NULL,0,0),(15205,5048,92,'cr',300,'Loan',0,0,NULL,0,0),(15206,5048,3276,'dr',300,'Loan',0,0,NULL,0,0),(15207,5049,92,'cr',300,'Loan',0,0,NULL,0,0),(15208,5049,3276,'dr',300,'Loan',0,0,NULL,0,0),(15209,5050,92,'cr',300,'Loan',0,0,NULL,0,0),(15210,5050,3276,'dr',300,'Loan',0,0,NULL,0,0),(15211,5051,92,'cr',300,'Loan',0,0,NULL,0,0),(15212,5051,3276,'dr',300,'Loan',0,0,NULL,0,0),(15213,5052,92,'cr',300,'Loan',0,0,NULL,0,0),(15214,5052,3276,'dr',300,'Loan',0,0,NULL,0,0),(15215,5053,92,'cr',300,'Loan',0,0,NULL,0,0),(15216,5053,3276,'dr',300,'Loan',0,0,NULL,0,0),(15217,5054,92,'cr',300,'Loan',0,0,NULL,0,0),(15218,5054,3276,'dr',300,'Loan',0,0,NULL,0,0),(15219,5055,92,'cr',300,'Loan',0,0,NULL,0,0),(15220,5055,3276,'dr',300,'Loan',0,0,NULL,0,0),(15221,5056,92,'cr',300,'Loan',0,0,NULL,0,0),(15222,5056,3276,'dr',300,'Loan',0,0,NULL,0,0),(15223,5057,92,'cr',300,'Loan',0,0,NULL,0,0),(15224,5057,3276,'dr',300,'Loan',0,0,NULL,0,0),(15225,5058,3276,'cr',3300,'Loan',0,0,NULL,0,1),(15226,5058,91,'dr',3300,'Loan',0,0,NULL,0,1),(15227,5059,3276,'cr',3300,'Loan',0,0,NULL,0,0),(15228,5059,92,'dr',3300,'Loan',0,0,NULL,0,0),(15229,5060,3276,'cr',1100,'Loan',0,0,NULL,0,0),(15230,5060,92,'dr',1100,'Loan',0,0,NULL,0,0),(15231,5061,16,'dr',1750,'PTC from Software Acc to Moawia',0,0,'0',0,0),(15232,5061,92,'cr',1750,'PTC to Moawia',0,0,'0',0,0),(15233,5062,122,'dr',250,'Transfer HASSAB ELRASOOL MOAWIA BASHIR HUSSI DEC24 Salary',0,0,'0',0,0),(15234,5062,27,'dr',0,'Transfer HASSAB ELRASOOL MOAWIA BASHIR HUSSI DEC24 Salary',0,0,'0',0,0),(15235,5062,92,'cr',250,'ُPayment for Expenses #20567. Transfer HASSAB ELRASOOL MOAWIA BASHIR HUSSI DEC24 Salary',0,0,'0',0,0),(15236,5063,114,'dr',144.8,'VAT Payment 2024/2023 Paid by M. BAQI Personal ACC',0,0,'0',0,0),(15237,5063,27,'dr',0,'VAT Payment 2024/2023 Paid by M. BAQI Personal ACC',0,0,'0',0,0),(15238,5063,3266,'cr',144.8,'ُPayment for Expenses #20568. VAT Payment 2024/2023 Paid by M. BAQI Personal ACC',0,0,'0',0,0),(15239,5064,3266,'cr',400,'Reserve',0,0,NULL,0,0),(15240,5064,91,'dr',400,'Reserve',0,0,NULL,0,0),(15241,5065,113,'dr',8.5,'نقل كفالة شبوج ',0,0,'0',0,0),(15242,5065,27,'dr',0.425,'نقل كفالة شبوج ',0,0,'0',0,0),(15243,5065,16,'cr',8.925,'ُPayment from  Moawia to Expenses #20570. نقل كفالة شبوج ',0,0,'0',0,0),(15244,5066,114,'dr',7,'Ministry of Labour 5 OMR\nMinistry of Health Report 2 OMR\n\n\n',0,0,'0',0,0),(15245,5066,27,'dr',0,'Ministry of Labour 5 OMR\nMinistry of Health Report 2 OMR\n\n\n',0,0,'0',0,0),(15246,5066,16,'cr',7,'ُPayment from  Moawia to Expenses #20569. Ministry of Labour 5 OMR\nMinistry of Health Report 2 OMR\n\n\n',0,0,'0',0,0),(15247,5067,112,'dr',10,'رسوم مكتب سند ',0,0,'0',0,0),(15248,5067,27,'dr',0,'رسوم مكتب سند ',0,0,'0',0,0),(15249,5067,16,'cr',10,'ُPayment from  Moawia to Expenses #20571. رسوم مكتب سند ',0,0,'0',0,0),(15250,5068,121,'dr',500,'Asmaa Mamdouh Bonus Nafun Project',0,0,'0',0,0),(15251,5068,27,'dr',0,'Asmaa Mamdouh Bonus Nafun Project',0,0,'0',0,0),(15252,5068,16,'cr',500,'ُPayment from  Moawia to Expenses #20573. Asmaa Mamdouh Bonus Nafun Project',0,0,'0',0,0),(15253,5069,122,'dr',450,'Asmaa Mamdouh Salary dec24',0,0,'0',0,0),(15254,5069,27,'dr',0,'Asmaa Mamdouh Salary dec24',0,0,'0',0,0),(15255,5069,16,'cr',450,'ُPayment from  Moawia to Expenses #20572. Asmaa Mamdouh Salary dec24',0,0,'0',0,0),(15256,5070,134,'dr',47.619,'Transfer SILVER LYNX CO LLC Fifth Payment',0,0,'0',0,0),(15257,5070,27,'dr',2.381,'Transfer SILVER LYNX CO LLC Fifth Payment',0,0,'0',0,0),(15258,5070,91,'cr',50,'ُPayment for Expenses #20574. Transfer SILVER LYNX CO LLC Fifth Payment',0,0,'0',0,0),(15259,5071,116,'dr',1,'Automated Clearing House ACH AC 0331050420050019',0,0,'0',0,0),(15260,5071,27,'dr',0.05,'Automated Clearing House ACH AC 0331050420050019',0,0,'0',0,0),(15261,5071,91,'cr',1.05,'ُPayment for Expenses #20575. Automated Clearing House ACH AC 0331050420050019',0,0,'0',0,0),(15262,5072,124,'dr',3.81,'fuel \ninvoice # 155022501002455\nplate # 50983',0,0,'0',0,0),(15263,5072,27,'dr',0.19,'fuel \ninvoice # 155022501002455\nplate # 50983',0,0,'0',0,0),(15264,5072,16,'cr',4,'ُPayment from  Abo to Expenses #20508. fuel \ninvoice # 155022501002455\nplate # 50983',0,0,'0',0,0),(15265,5073,122,'dr',299,'ACH Direct Credit Payment Daleel Development Investment 1450 Sub Contractor Sharif Salary DEC24',0,0,'0',0,0),(15266,5073,27,'dr',0,'ACH Direct Credit Payment Daleel Development Investment 1450 Sub Contractor Sharif Salary DEC24',0,0,'0',0,0),(15267,5073,91,'cr',299,'ُPayment for Expenses #20576. ACH Direct Credit Payment Daleel Development Investment 1450 Sub Contractor Sharif Salary DEC24',0,0,'0',0,0),(15268,5074,120,'dr',100,'Asmaa Mamdouh Bonus  ',0,0,'0',0,0),(15269,5074,27,'dr',0,'Asmaa Mamdouh Bonus  ',0,0,'0',0,0),(15270,5074,16,'cr',100,'ُPayment from  Moawia to Expenses #20577. Asmaa Mamdouh Bonus  ',0,0,'0',0,0),(15271,5075,108,'dr',10,'Moawia Ooredoo sim card',0,0,'0',0,0),(15272,5075,27,'dr',0,'Moawia Ooredoo sim card',0,0,'0',0,0),(15273,5075,16,'cr',10,'ُPayment from  Moawia to Expenses #20578. Moawia Ooredoo sim card',0,0,'0',0,0),(15274,5076,26,'dr',102.97,'PI#1039',0,0,'0',0,0),(15275,5076,18,'cr',102.97,'PI#1039',0,0,'0',0,0),(15276,5077,26,'dr',262.51,'PI#1040',0,0,'0',0,0),(15277,5077,18,'cr',262.51,'PI#1040',0,0,'0',0,0),(15278,5078,26,'dr',195.73,'PI#1547',0,0,'0',0,0),(15279,5078,18,'cr',195.73,'PI#1547',0,0,'0',0,0),(15280,5079,16,'dr',187,'PTC from Smart Home Acc to Abo',0,0,'0',0,0),(15281,5079,91,'cr',187,'PTC to Abo',0,0,'0',0,0),(15282,5080,122,'dr',549,'Mohammed Ibrahim Salary DEC24 HEAC TEAM',0,0,'0',0,0),(15283,5080,27,'dr',0,'Mohammed Ibrahim Salary DEC24 HEAC TEAM',0,0,'0',0,0),(15284,5080,16,'cr',549,'ُPayment from  Moawia to Expenses #20620. Mohammed Ibrahim Salary DEC24 HEAC TEAM',0,0,'0',0,0),(15285,5081,122,'dr',354,'Mohammed Ismail Salary DEC24 HEAC TEAM',0,0,'0',0,0),(15286,5081,27,'dr',0,'Mohammed Ismail Salary DEC24 HEAC TEAM',0,0,'0',0,0),(15287,5081,16,'cr',354,'ُPayment from  Moawia to Expenses #20621. Mohammed Ismail Salary DEC24 HEAC TEAM',0,0,'0',0,0),(15288,5082,138,'dr',10,'Transaction to Saudi Arabia For Heac Team Expense',0,0,'0',0,0),(15289,5082,27,'dr',0.5,'Transaction to Saudi Arabia For Heac Team Expense',0,0,'0',0,0),(15290,5082,16,'cr',10.5,'ُPayment from  Moawia to Expenses #20622. Transaction to Saudi Arabia For Heac Team Expense',0,0,'0',0,0),(15291,5083,3266,'cr',300,'Reserve',0,0,NULL,0,0),(15292,5083,91,'dr',300,'Reserve',0,0,NULL,0,0),(15293,5084,136,'dr',10,'Transaction Charges to Saudi Arabia for Heac Team\nAhmed Ibrahim \nMohammed Ismail',0,0,'0',0,0),(15294,5084,27,'dr',0.5,'Transaction Charges to Saudi Arabia for Heac Team\nAhmed Ibrahim \nMohammed Ismail',0,0,'0',0,0),(15295,5084,16,'cr',10.5,'ُPayment from  Moawia to Expenses #20622. Transaction Charges to Saudi Arabia for Heac Team\nAhmed Ibrahim \nMohammed Ismail',0,0,'0',0,0),(15296,5085,123,'dr',2.857,'016565',0,0,'0',0,0),(15297,5085,27,'dr',0.143,'016565',0,0,'0',0,0),(15298,5085,16,'cr',3,'ُPayment from  Mohammed to Expenses #20615. 016565',0,0,'0',0,0),(15299,5086,136,'dr',18,'Internal Inv.\nTransportation + Renal machine + Fuel',0,0,'0',0,0),(15300,5086,27,'dr',0,'Internal Inv.\nTransportation + Renal machine + Fuel',0,0,'0',0,0),(15301,5086,16,'cr',18,'ُPayment from  Mohammed to Expenses #20607. Internal Inv.\nTransportation + Renal machine + Fuel',0,0,'0',0,0),(15302,5087,139,'dr',10,'Internal Inv.\nOutsource Maintenance ',0,0,'0',0,0),(15303,5087,27,'dr',0,'Internal Inv.\nOutsource Maintenance ',0,0,'0',0,0),(15304,5087,16,'cr',10,'ُPayment from  Mohammed to Expenses #20609. Internal Inv.\nOutsource Maintenance ',0,0,'0',0,0),(15305,5088,123,'dr',1.905,'7644745',0,0,'0',0,0),(15306,5088,27,'dr',0.095,'7644745',0,0,'0',0,0),(15307,5088,16,'cr',2,'ُPayment from  Mohammed to Expenses #20587. 7644745',0,0,'0',0,0),(15308,5089,125,'dr',2.857,'3471465',0,0,'0',0,0),(15309,5089,27,'dr',0.143,'3471465',0,0,'0',0,0),(15310,5089,16,'cr',3,'ُPayment from  Mohammed to Expenses #20588. 3471465',0,0,'0',0,0),(15311,5090,125,'dr',1.905,'7638819',0,0,'0',0,0),(15312,5090,27,'dr',0.095,'7638819',0,0,'0',0,0),(15313,5090,16,'cr',2,'ُPayment from  Mohammed to Expenses #20600. 7638819',0,0,'0',0,0),(15314,5091,123,'dr',1.905,'017719',0,0,'0',0,0),(15315,5091,27,'dr',0.095,'017719',0,0,'0',0,0),(15316,5091,16,'cr',2,'ُPayment from  Mohammed to Expenses #20613. 017719',0,0,'0',0,0),(15317,5092,123,'dr',1.905,'3450895',0,0,'0',0,0),(15318,5092,27,'dr',0.095,'3450895',0,0,'0',0,0),(15319,5092,16,'cr',2,'ُPayment from  Mohammed to Expenses #20598. 3450895',0,0,'0',0,0),(15320,5093,123,'dr',1.905,'3451841',0,0,'0',0,0),(15321,5093,27,'dr',0.095,'3451841',0,0,'0',0,0),(15322,5093,16,'cr',2,'ُPayment from  Mohammed to Expenses #20597. 3451841',0,0,'0',0,0),(15323,5094,123,'dr',1.905,'806859',0,0,'0',0,0),(15324,5094,27,'dr',0.095,'806859',0,0,'0',0,0),(15325,5094,16,'cr',2,'ُPayment from  Mohammed to Expenses #20596. 806859',0,0,'0',0,0),(15326,5095,123,'dr',4.762,'63362',0,0,'0',0,0),(15327,5095,27,'dr',0.238,'63362',0,0,'0',0,0),(15328,5095,16,'cr',5,'ُPayment from  Mohammed to Expenses #20595. 63362',0,0,'0',0,0),(15329,5096,123,'dr',2.857,'808650',0,0,'0',0,0),(15330,5096,27,'dr',0.143,'808650',0,0,'0',0,0),(15331,5096,16,'cr',3,'ُPayment from  Mohammed to Expenses #20594. 808650',0,0,'0',0,0),(15332,5097,125,'dr',1.905,'7605468',0,0,'0',0,0),(15333,5097,27,'dr',0.095,'7605468',0,0,'0',0,0),(15334,5097,16,'cr',2,'ُPayment from  Mohammed to Expenses #20592. 7605468',0,0,'0',0,0),(15335,5098,125,'dr',2.857,'7609710',0,0,'0',0,0),(15336,5098,27,'dr',0.143,'7609710',0,0,'0',0,0),(15337,5098,16,'cr',3,'ُPayment from  Mohammed to Expenses #20591. 7609710',0,0,'0',0,0),(15338,5099,124,'dr',1.905,'15400103',0,0,'0',0,0),(15339,5099,27,'dr',0.095,'15400103',0,0,'0',0,0),(15340,5099,16,'cr',2,'ُPayment from  Mohammed to Expenses #20602. 15400103',0,0,'0',0,0),(15341,5100,124,'dr',4.762,'24900102',0,0,'0',0,0),(15342,5100,27,'dr',0.238,'24900102',0,0,'0',0,0),(15343,5100,16,'cr',5,'ُPayment from  Mohammed to Expenses #20601. 24900102',0,0,'0',0,0),(15344,5101,125,'dr',6.667,'7617577',0,0,'0',0,0),(15345,5101,27,'dr',0.333,'7617577',0,0,'0',0,0),(15346,5101,16,'cr',7,'ُPayment from  Mohammed to Expenses #20599. 7617577',0,0,'0',0,0),(15347,5102,123,'dr',1.905,'502400',0,0,'0',0,0),(15348,5102,27,'dr',0.095,'502400',0,0,'0',0,0),(15349,5102,16,'cr',2,'ُPayment from  Mohammed to Expenses #20590. 502400',0,0,'0',0,0),(15350,5103,125,'dr',2.857,'3462278',0,0,'0',0,0),(15351,5103,27,'dr',0.143,'3462278',0,0,'0',0,0),(15352,5103,16,'cr',3,'ُPayment from  Mohammed to Expenses #20606. 3462278',0,0,'0',0,0),(15353,5104,123,'dr',2.857,'810516',0,0,'0',0,0),(15354,5104,27,'dr',0.143,'810516',0,0,'0',0,0),(15355,5104,16,'cr',3,'ُPayment from  Mohammed to Expenses #20589. 810516',0,0,'0',0,0),(15356,5105,134,'dr',1,'40995975\nUSB plugs',0,0,'0',0,0),(15357,5105,27,'dr',0.05,'40995975\nUSB plugs',0,0,'0',0,0),(15358,5105,16,'cr',1.05,'ُPayment from  Mohammed to Expenses #20604. 40995975\nUSB plugs',0,0,'0',0,0),(15359,5106,134,'dr',8,'1259387\nUSB Plugs',0,0,'0',0,0),(15360,5106,27,'dr',0.4,'1259387\nUSB Plugs',0,0,'0',0,0),(15361,5106,16,'cr',8.4,'ُPayment from  Mohammed to Expenses #20603. 1259387\nUSB Plugs',0,0,'0',0,0),(15362,5107,129,'dr',0.952,'531900a\nBatteries ',0,0,'0',0,0),(15363,5107,27,'dr',0.048,'531900a\nBatteries ',0,0,'0',0,0),(15364,5107,16,'cr',1,'ُPayment from  Mohammed to Expenses #20605. 531900a\nBatteries ',0,0,'0',0,0),(15365,5108,134,'dr',6.19,'materials\ninvoice # 06695\n',0,0,'0',0,0),(15366,5108,27,'dr',0.31,'materials\ninvoice # 06695\n',0,0,'0',0,0),(15367,5108,16,'cr',6.5,'ُPayment from  Mohammed to Expenses #20504. materials\ninvoice # 06695\n',0,0,'0',0,0),(15368,5109,129,'dr',6.19,'06695\nElectric wires ',0,0,'0',0,0),(15369,5109,27,'dr',0.31,'06695\nElectric wires ',0,0,'0',0,0),(15370,5109,16,'cr',6.5,'ُPayment from  Mohammed to Expenses #20612. 06695\nElectric wires ',0,0,'0',0,0),(15371,5110,134,'dr',1.905,'4097\nMaterials ',0,0,'0',0,0),(15372,5110,27,'dr',0.095,'4097\nMaterials ',0,0,'0',0,0),(15373,5110,16,'cr',2,'ُPayment from  Mohammed to Expenses #20611. 4097\nMaterials ',0,0,'0',0,0),(15374,5111,134,'dr',6,'1465\nRental Drill machine 3 days',0,0,'0',0,0),(15375,5111,27,'dr',0,'1465\nRental Drill machine 3 days',0,0,'0',0,0),(15376,5111,16,'cr',6,'ُPayment from  Mohammed to Expenses #20610. 1465\nRental Drill machine 3 days',0,0,'0',0,0),(15377,5112,123,'dr',2.857,'100377',0,0,'0',0,0),(15378,5112,27,'dr',0.143,'100377',0,0,'0',0,0),(15379,5112,16,'cr',3,'ُPayment from  Mohammed to Expenses #20614. 100377',0,0,'0',0,0),(15380,5113,124,'dr',1.905,'fuel\ninvoice # 154032411002357\nplate # 14391',0,0,'0',0,0),(15381,5113,27,'dr',0.095,'fuel\ninvoice # 154032411002357\nplate # 14391',0,0,'0',0,0),(15382,5113,16,'cr',2,'ُPayment from  Mohammed to Expenses #20499. fuel\ninvoice # 154032411002357\nplate # 14391',0,0,'0',0,0),(15383,5114,123,'dr',1.905,'449717',0,0,'0',0,0),(15384,5114,27,'dr',0.095,'449717',0,0,'0',0,0),(15385,5114,16,'cr',2,'ُPayment from  Mohammed to Expenses #20593. 449717',0,0,'0',0,0),(15386,5115,134,'dr',264,'Internal Inv.\nIR Kit \nKimji Ramdas Store',0,0,'0',0,0),(15387,5115,27,'dr',0,'Internal Inv.\nIR Kit \nKimji Ramdas Store',0,0,'0',0,0),(15388,5115,16,'cr',264,'ُPayment from  Mohammed to Expenses #20608. Internal Inv.\nIR Kit \nKimji Ramdas Store',0,0,'0',0,0),(15389,5116,16,'dr',100,'PTC from Smart Home Acc to Majd Al Deen',0,0,'0',0,0),(15390,5116,91,'cr',100,'PTC to Majd Al Deen',0,0,'0',0,0),(15391,5117,3266,'cr',900,'Reserve',0,0,NULL,0,0),(15392,5117,91,'dr',900,'Reserve',0,0,NULL,0,0),(15393,5118,16,'dr',300,'PTC from Smart Home Acc to Abo',0,0,'0',0,0),(15394,5118,91,'cr',300,'PTC to Abo',0,0,'0',0,0),(15395,5119,16,'dr',300,'PTC from Smart Home Acc to Abo',0,0,'0',0,0),(15396,5119,91,'cr',300,'PTC to Abo',0,0,'0',0,0),(15397,5120,16,'dr',200,'PTC from Smart Home Acc to Abo',0,0,'0',0,0),(15398,5120,91,'cr',200,'PTC to Abo',0,0,'0',0,0),(15399,5121,16,'dr',175,'PTC from Smart Home Acc to Moawia',0,0,'0',0,0),(15400,5121,91,'cr',175,'PTC to Moawia',0,0,'0',0,0),(15401,5122,16,'dr',62.4,'PTC from Smart Home Acc to Moawia',0,0,'0',0,0),(15402,5122,91,'cr',62.4,'PTC to Moawia',0,0,'0',0,0),(15403,5123,3317,'dr',452.55,'Invoice: PI#1891',0,0,'0',0,0),(15404,5123,35,'cr',21.55,'Invoice: PI#1891',0,0,'0',0,0),(15405,5123,3218,'cr',431,'Invoice: PI#1891',0,0,'0',0,0),(15406,5124,3317,'cr',368.55,'Invoice Payment Received : PI#1891 ',0,0,'0',0,0),(15407,5124,91,'dr',368.55,'Invoice Payment Received : PI#1891 ',0,0,'0',0,0),(15408,5125,121,'dr',1000,'Transfer TAREQ KHALED ALJABBAN dec24 salary',0,0,'0',0,0),(15409,5125,27,'dr',0,'Transfer TAREQ KHALED ALJABBAN dec24 salary',0,0,'0',0,0),(15410,5125,92,'cr',1000,'ُPayment for Expenses #20633. Transfer TAREQ KHALED ALJABBAN dec24 salary',0,0,'0',0,0),(15411,5126,121,'dr',1600,'Transfer MOHAMMED ALFATEH HASSAN HASSOUNA DEC24 Salary',0,0,'0',0,0),(15412,5126,27,'dr',0,'Transfer MOHAMMED ALFATEH HASSAN HASSOUNA DEC24 Salary',0,0,'0',0,0),(15413,5126,92,'cr',1600,'ُPayment for Expenses #20632. Transfer MOHAMMED ALFATEH HASSAN HASSOUNA DEC24 Salary',0,0,'0',0,0),(15414,5127,122,'dr',700,'Salma Bashir Salary DEC24',0,0,'0',0,0),(15415,5127,27,'dr',0,'Salma Bashir Salary DEC24',0,0,'0',0,0),(15416,5127,16,'cr',700,'ُPayment from  Moawia to Expenses #20635. Salma Bashir Salary DEC24',0,0,'0',0,0),(15417,5128,129,'dr',59.429,'FEDEX Express Deliver\n Receipt no:  200122820',0,0,'0',0,0),(15418,5128,27,'dr',2.971,'FEDEX Express Deliver\n Receipt no:  200122820',0,0,'0',0,0),(15419,5128,16,'cr',62.4,'ُPayment from  Moawia to Expenses #20640. FEDEX Express Deliver\n Receipt no:  200122820',0,0,'0',0,0),(15420,5129,75,'dr',1500,'Purchase Order: PURCHASE ORDER #134',0,0,'0',0,0),(15421,5129,27,'dr',75,'Purchase Order: PURCHASE ORDER #134',0,0,'0',0,0),(15422,5129,3370,'cr',1575,'Purchase Order: PURCHASE ORDER #134',0,0,'0',0,0),(15423,5130,3370,'dr',800,'Automatic Purchase Payment: PURCHASE ORDER #134 ',0,0,'0',0,0),(15424,5130,3266,'cr',800,'Automatic Purchase Payment: PURCHASE ORDER #134 ',0,0,'0',0,0),(15425,5131,3370,'dr',775,'Automatic Purchase Payment: PURCHASE ORDER #134 ',0,0,'0',0,0),(15426,5131,3266,'cr',775,'Automatic Purchase Payment: PURCHASE ORDER #134 ',0,0,'0',0,0),(15427,5132,3221,'dr',0,'PI#1679',0,0,'0',0,0),(15428,5132,18,'cr',0,'PI#1679',0,0,'0',0,0),(15429,5133,3221,'dr',0,'PI#1704',0,0,'0',0,0),(15430,5133,18,'cr',0,'PI#1704',0,0,'0',0,0),(15431,5134,3221,'dr',0,'PI#1683',0,0,'0',0,0),(15432,5134,18,'cr',0,'PI#1683',0,0,'0',0,0),(15433,5135,3221,'dr',0,'PI#1748',0,0,'0',0,0),(15434,5135,18,'cr',0,'PI#1748',0,0,'0',0,0),(15435,5136,26,'dr',210.9,'PI#302',0,0,'0',0,0),(15436,5136,18,'cr',210.9,'PI#302',0,0,'0',0,0),(15437,5137,26,'dr',131.26,'PI#1403',0,0,'0',0,0),(15438,5137,18,'cr',131.26,'PI#1403',0,0,'0',0,0),(15439,5138,26,'dr',1843.42,'PI#320',0,0,'0',0,0),(15440,5138,18,'cr',1843.42,'PI#320',0,0,'0',0,0),(15441,5139,26,'dr',12.72,'PI#900',0,0,'0',0,0),(15442,5139,18,'cr',12.72,'PI#900',0,0,'0',0,0),(15443,5140,26,'dr',4769.53,'PI#1069',0,0,'0',0,0),(15444,5140,18,'cr',4769.53,'PI#1069',0,0,'0',0,0),(15445,5141,26,'dr',419.72,'PI#1092',0,0,'0',0,0),(15446,5141,18,'cr',419.72,'PI#1092',0,0,'0',0,0),(15447,5142,26,'dr',2034.07,'PI#353',0,0,'0',0,0),(15448,5142,18,'cr',2034.07,'PI#353',0,0,'0',0,0),(15449,5143,26,'dr',52.5,'PI#856',0,0,'0',0,0),(15450,5143,18,'cr',52.5,'PI#856',0,0,'0',0,0),(15451,5144,26,'dr',183.76,'PI#1210',0,0,'0',0,0),(15452,5144,18,'cr',183.76,'PI#1210',0,0,'0',0,0),(15453,5145,134,'dr',167.352,'DHL Delivery INV NO: D02004266',0,0,'0',0,0),(15454,5145,27,'dr',8.368,'DHL Delivery INV NO: D02004266',0,0,'0',0,0),(15455,5145,16,'cr',175.72,'ُPayment from  Moawia to Expenses #20641. DHL Delivery INV NO: D02004266',0,0,'0',0,0),(15456,5146,124,'dr',1.905,'13900103',0,0,'0',0,0),(15457,5146,27,'dr',0.095,'13900103',0,0,'0',0,0),(15458,5146,16,'cr',2,'ُPayment from  Mohammed to Expenses #20618. 13900103',0,0,'0',0,0),(15459,5147,123,'dr',1.905,'3515328',0,0,'0',0,0),(15460,5147,27,'dr',0.095,'3515328',0,0,'0',0,0),(15461,5147,16,'cr',2,'ُPayment from  Mohammed to Expenses #20617. 3515328',0,0,'0',0,0),(15462,5148,123,'dr',1.905,'057370',0,0,'0',0,0),(15463,5148,27,'dr',0.095,'057370',0,0,'0',0,0),(15464,5148,16,'cr',2,'ُPayment from  Mohammed to Expenses #20619. 057370',0,0,'0',0,0),(15465,5149,113,'dr',30,'Transfer ANWAR RASHID SALIM AL MAMARI E visa fees',0,0,'0',0,0),(15466,5149,27,'dr',0,'Transfer ANWAR RASHID SALIM AL MAMARI E visa fees',0,0,'0',0,0),(15467,5149,91,'cr',30,'ُPayment for Expenses #20643. Transfer ANWAR RASHID SALIM AL MAMARI E visa fees',0,0,'0',0,0),(15468,5150,123,'dr',2.857,'Fuel inv no 890295',0,0,'0',0,0),(15469,5150,27,'dr',0.143,'Fuel inv no 890295',0,0,'0',0,0),(15470,5150,16,'cr',3,'ُPayment from  Moawia to Expenses #20532. Fuel inv no 890295',0,0,'0',0,0),(15471,5151,123,'dr',13.333,'Car Rent 2365',0,0,'0',0,0),(15472,5151,27,'dr',0.667,'Car Rent 2365',0,0,'0',0,0),(15473,5151,16,'cr',14,'ُPayment from  Moawia to Expenses #20533. Car Rent 2365',0,0,'0',0,0),(15474,5152,127,'dr',2.857,'Car Wash KIA 18012 y Fast Station LLC',0,0,'0',0,0),(15475,5152,27,'dr',0.143,'Car Wash KIA 18012 y Fast Station LLC',0,0,'0',0,0),(15476,5152,16,'cr',3,'ُPayment from  Moawia to Expenses #20540. Car Wash KIA 18012 y Fast Station LLC',0,0,'0',0,0),(15477,5153,123,'dr',13.429,'Fuel Kia 18012y Inv No: 621318',0,0,'0',0,0),(15478,5153,27,'dr',0.671,'Fuel Kia 18012y Inv No: 621318',0,0,'0',0,0),(15479,5153,16,'cr',14.1,'ُPayment from  Moawia to Expenses #20534. Fuel Kia 18012y Inv No: 621318',0,0,'0',0,0),(15480,5154,127,'dr',1.905,'Cooling Water KIA 18012 y',0,0,'0',0,0),(15481,5154,27,'dr',0.095,'Cooling Water KIA 18012 y',0,0,'0',0,0),(15482,5154,16,'cr',2,'ُPayment from  Moawia to Expenses #20541. Cooling Water KIA 18012 y',0,0,'0',0,0),(15483,5155,127,'dr',20,'Kia Check INV NO: 26573',0,0,'0',0,0),(15484,5155,27,'dr',1,'Kia Check INV NO: 26573',0,0,'0',0,0),(15485,5155,16,'cr',21,'ُPayment from  Moawia to Expenses #20544. Kia Check INV NO: 26573',0,0,'0',0,0),(15486,5156,116,'dr',15,'EAE Transaction Bank charges ',0,0,'0',0,0),(15487,5156,27,'dr',0.75,'EAE Transaction Bank charges ',0,0,'0',0,0),(15488,5156,16,'cr',15.75,'ُPayment from  Moawia to Expenses #20580. EAE Transaction Bank charges ',0,0,'0',0,0),(15489,5157,123,'dr',2.857,'Fuel Inv NO: 425663',0,0,'0',0,0),(15490,5157,27,'dr',0.143,'Fuel Inv NO: 425663',0,0,'0',0,0),(15491,5157,16,'cr',3,'ُPayment from  Moawia to Expenses #20583. Fuel Inv NO: 425663',0,0,'0',0,0),(15492,5158,134,'dr',25.426,'EAE Transaction for materials Delivery INV NO: 90669222',0,0,'0',0,0),(15493,5158,27,'dr',0,'EAE Transaction for materials Delivery INV NO: 90669222',0,0,'0',0,0),(15494,5158,16,'cr',25.426,'ُPayment from  Moawia to Expenses #20581. EAE Transaction for materials Delivery INV NO: 90669222',0,0,'0',0,0),(15495,5159,110,'dr',2.395,'Lunch for team - Car Maintenance to mubaliah ',0,0,'0',0,0),(15496,5159,27,'dr',0.12,'Lunch for team - Car Maintenance to mubaliah ',0,0,'0',0,0),(15497,5159,16,'cr',2.515,'ُPayment from  Moawia to Expenses #20582. Lunch for team - Car Maintenance to mubaliah ',0,0,'0',0,0),(15498,5160,128,'dr',20,'Kia Pickup to Mubailah',0,0,'0',0,0),(15499,5160,27,'dr',0,'Kia Pickup to Mubailah',0,0,'0',0,0),(15500,5160,16,'cr',20,'ُPayment from  Moawia to Expenses #20579. Kia Pickup to Mubailah',0,0,'0',0,0),(15501,5161,123,'dr',2.857,'Car wash INV NO: 3321 99710-M',0,0,'0',0,0),(15502,5161,27,'dr',0.143,'Car wash INV NO: 3321 99710-M',0,0,'0',0,0),(15503,5161,16,'cr',3,'ُPayment from  Moawia to Expenses #20584. Car wash INV NO: 3321 99710-M',0,0,'0',0,0),(15504,5162,136,'dr',10,'Transaction Charges to Saudi Arabia for Heac Team\nAhmed Ibrahim \nMohammed Ismail',0,0,'0',0,0),(15505,5162,27,'dr',0.5,'Transaction Charges to Saudi Arabia for Heac Team\nAhmed Ibrahim \nMohammed Ismail',0,0,'0',0,0),(15506,5162,16,'cr',10.5,'ُPayment from  Moawia to Expenses #20622. Transaction Charges to Saudi Arabia for Heac Team\nAhmed Ibrahim \nMohammed Ismail',0,0,'0',0,0),(15507,5163,114,'dr',2.49,'Salma Bashir Transaction charges',0,0,'0',0,0),(15508,5163,27,'dr',0.125,'Salma Bashir Transaction charges',0,0,'0',0,0),(15509,5163,16,'cr',2.615,'ُPayment from  Moawia to Expenses #20636. Salma Bashir Transaction charges',0,0,'0',0,0),(15510,5164,123,'dr',2.857,'Fuel to Bring Car from Mubaila INV NO : 425663',0,0,'0',0,0),(15511,5164,27,'dr',0.143,'Fuel to Bring Car from Mubaila INV NO : 425663',0,0,'0',0,0),(15512,5164,16,'cr',3,'ُPayment from  Moawia to Expenses #20637. Fuel to Bring Car from Mubaila INV NO : 425663',0,0,'0',0,0),(15513,5165,127,'dr',2.857,'Car Wash INV NO : 3479',0,0,'0',0,0),(15514,5165,27,'dr',0.143,'Car Wash INV NO : 3479',0,0,'0',0,0),(15515,5165,16,'cr',3,'ُPayment from  Moawia to Expenses #20638. Car Wash INV NO : 3479',0,0,'0',0,0),(15516,5166,127,'dr',57.143,'Kia Materials for Maintenance INV NO: 0083',0,0,'0',0,0),(15517,5166,27,'dr',2.857,'Kia Materials for Maintenance INV NO: 0083',0,0,'0',0,0),(15518,5166,16,'cr',60,'ُPayment from  Moawia to Expenses #20639. Kia Materials for Maintenance INV NO: 0083',0,0,'0',0,0),(15519,5167,110,'dr',1.495,'TEA INV NO: 112',0,0,'0',0,0),(15520,5167,27,'dr',0.075,'TEA INV NO: 112',0,0,'0',0,0),(15521,5167,16,'cr',1.57,'ُPayment from  Moawia to Expenses #20644. TEA INV NO: 112',0,0,'0',0,0),(15522,5168,112,'dr',20,' VISA حمد علاء الدين فرج اسماعيل ',0,0,'0',0,0),(15523,5168,27,'dr',0,' VISA حمد علاء الدين فرج اسماعيل ',0,0,'0',0,0),(15524,5168,16,'cr',20,'ُPayment from  Moawia to Expenses #20634.  VISA حمد علاء الدين فرج اسماعيل ',0,0,'0',0,0),(15525,5169,108,'dr',15,'Hussam Hassan Ooredoo Sim Card Bill',0,0,'0',0,0),(15526,5169,27,'dr',0,'Hussam Hassan Ooredoo Sim Card Bill',0,0,'0',0,0),(15527,5169,16,'cr',15,'ُPayment from  Moawia to Expenses #20642. Hussam Hassan Ooredoo Sim Card Bill',0,0,'0',0,0),(15528,5170,121,'dr',45,'Transfer SHOBUJ UDDIN Mubark cleaning for dec24',0,0,'0',0,0),(15529,5170,27,'dr',0,'Transfer SHOBUJ UDDIN Mubark cleaning for dec24',0,0,'0',0,0),(15530,5170,91,'cr',45,'ُPayment for Expenses #20645. Transfer SHOBUJ UDDIN Mubark cleaning for dec24',0,0,'0',0,0),(15531,5171,122,'dr',150,'Transfer SHOBUJ UDDIN DEC24 Salary remaining is 20',0,0,'0',0,0),(15532,5171,27,'dr',0,'Transfer SHOBUJ UDDIN DEC24 Salary remaining is 20',0,0,'0',0,0),(15533,5171,91,'cr',150,'ُPayment for Expenses #20646. Transfer SHOBUJ UDDIN DEC24 Salary remaining is 20',0,0,'0',0,0),(15534,5172,16,'dr',210,'PTC from Smart Home Acc to Moawia',0,0,'0',0,0),(15535,5172,91,'cr',210,'PTC to Moawia',0,0,'0',0,0),(15536,5173,26,'dr',0,'PI#978',0,0,'0',0,0),(15537,5173,18,'cr',0,'PI#978',0,0,'0',0,0),(15538,5174,26,'dr',306.06,'PI#670',0,0,'0',0,0),(15539,5174,18,'cr',306.06,'PI#670',0,0,'0',0,0),(15540,5175,26,'dr',183.76,'PI#552',0,0,'0',0,0),(15541,5175,18,'cr',183.76,'PI#552',0,0,'0',0,0),(15542,5176,26,'dr',432.44,'PI#559',0,0,'0',0,0),(15543,5176,18,'cr',432.44,'PI#559',0,0,'0',0,0),(15544,5177,26,'dr',288.76,'PI#922',0,0,'0',0,0),(15545,5177,18,'cr',288.76,'PI#922',0,0,'0',0,0),(15546,5178,26,'dr',440.66,'PI#1505',0,0,'0',0,0),(15547,5178,18,'cr',440.66,'PI#1505',0,0,'0',0,0),(15548,5179,3266,'cr',400,'ٌُسثقرث',0,0,NULL,0,0),(15549,5179,91,'dr',400,'ٌُسثقرث',0,0,NULL,0,0),(15550,5180,117,'dr',550,'Dubai Exhibition fees and accommodation ',0,0,'0',0,0),(15551,5180,27,'dr',0,'Dubai Exhibition fees and accommodation ',0,0,'0',0,0),(15552,5180,16,'cr',550,'ُPayment from  Husam to Expenses #20663. Dubai Exhibition fees and accommodation ',0,0,'0',0,0),(15553,5181,2725,'cr',240,'Invoice Payment Received : PI#1127 Transfer MOHAMMED SALIM MOHAMMED ALZARI Tramway ERP Shorkom LLC',0,0,'0',0,0),(15554,5181,92,'dr',240,'Invoice Payment Received : PI#1127 Transfer MOHAMMED SALIM MOHAMMED ALZARI Tramway ERP Shorkom LLC',0,0,'0',0,0),(15555,5182,134,'dr',178.552,'Aramex Delivery - Account no: 72097074',0,0,'0',0,0),(15556,5182,27,'dr',8.928,'Aramex Delivery - Account no: 72097074',0,0,'0',0,0),(15557,5182,16,'cr',187.48,'ُPayment from  Moawia to Expenses #20664. Aramex Delivery - Account no: 72097074',0,0,'0',0,0),(15558,5183,16,'dr',300,'PTC from Smart Home Acc to Moawia',0,0,'0',0,0),(15559,5183,91,'cr',300,'PTC to Moawia',0,0,'0',0,0),(15560,5184,16,'dr',100,'PTC from Smart Home Acc to Moawia',0,0,'0',0,0),(15561,5184,91,'cr',100,'PTC to Moawia',0,0,'0',0,0),(15562,5185,3376,'dr',10000,'Invoice: PI#1892',0,0,'0',0,0),(15563,5185,60,'dr',955.19,'Invoice: PI#1892',0,0,'0',0,0),(15564,5185,35,'cr',476.19,'Invoice: PI#1892',0,0,'0',0,0),(15565,5185,3218,'cr',10479,'Invoice: PI#1892',0,0,'0',0,0),(15566,5186,3376,'cr',3000,'Invoice Payment Received : PI#1892 ',0,0,'0',0,0),(15567,5186,3245,'dr',3000,'Invoice Payment Received : PI#1892 ',0,0,'0',0,0),(15568,5187,26,'dr',26.25,'PI#1544',0,0,'0',0,0),(15569,5187,18,'cr',26.25,'PI#1544',0,0,'0',0,0),(15570,5188,26,'dr',363.53,'PI#606',0,0,'0',0,0),(15571,5188,18,'cr',363.53,'PI#606',0,0,'0',0,0),(15572,5189,26,'dr',525,'PI#607',0,0,'0',0,0),(15573,5189,18,'cr',525,'PI#607',0,0,'0',0,0),(15574,5190,26,'dr',29.23,'PI#1459',0,0,'0',0,0),(15575,5190,18,'cr',29.23,'PI#1459',0,0,'0',0,0),(15576,5191,26,'dr',490.15,'PI#653',0,0,'0',0,0),(15577,5191,18,'cr',490.15,'PI#653',0,0,'0',0,0),(15578,5192,26,'dr',26.25,'PI#1057',0,0,'0',0,0),(15579,5192,18,'cr',26.25,'PI#1057',0,0,'0',0,0),(15580,5193,26,'dr',1829.22,'PI#667',0,0,'0',0,0),(15581,5193,18,'cr',1829.22,'PI#667',0,0,'0',0,0),(15582,5194,26,'dr',12.72,'PI#733',0,0,'0',0,0),(15583,5194,18,'cr',12.72,'PI#733',0,0,'0',0,0),(15584,5195,26,'dr',701.67,'PI#1472',0,0,'0',0,0),(15585,5195,18,'cr',701.67,'PI#1472',0,0,'0',0,0),(15586,5196,26,'dr',12.72,'PI#739',0,0,'0',0,0),(15587,5196,18,'cr',12.72,'PI#739',0,0,'0',0,0),(15588,5197,26,'dr',498.77,'PI#747',0,0,'0',0,0),(15589,5197,18,'cr',498.77,'PI#747',0,0,'0',0,0),(15590,5198,3221,'dr',0,'PI#1847',0,0,'0',0,0),(15591,5198,18,'cr',0,'PI#1847',0,0,'0',0,0),(15592,5199,26,'dr',157.51,'PI#906',0,0,'0',0,0),(15593,5199,18,'cr',157.51,'PI#906',0,0,'0',0,0),(15594,5200,26,'dr',25.03,'PI#811',0,0,'0',0,0),(15595,5200,18,'cr',25.03,'PI#811',0,0,'0',0,0),(15596,5201,26,'dr',24.21,'PI#796',0,0,'0',0,0),(15597,5201,18,'cr',24.21,'PI#796',0,0,'0',0,0),(15598,5202,26,'dr',12.72,'PI#792',0,0,'0',0,0),(15599,5202,18,'cr',12.72,'PI#792',0,0,'0',0,0),(15600,5203,26,'dr',25.44,'PI#929',0,0,'0',0,0),(15601,5203,18,'cr',25.44,'PI#929',0,0,'0',0,0),(15602,5204,26,'dr',25.44,'PI#1198',0,0,'0',0,0),(15603,5204,18,'cr',25.44,'PI#1198',0,0,'0',0,0),(15604,5205,26,'dr',193.69,'PI#846',0,0,'0',0,0),(15605,5205,18,'cr',193.69,'PI#846',0,0,'0',0,0),(15606,5206,26,'dr',105,'PI#804',0,0,'0',0,0),(15607,5206,18,'cr',105,'PI#804',0,0,'0',0,0),(15608,5207,26,'dr',949.68,'PI#831',0,0,'0',0,0),(15609,5207,18,'cr',949.68,'PI#831',0,0,'0',0,0),(15610,5208,26,'dr',446.27,'PI#1026',0,0,'0',0,0),(15611,5208,18,'cr',446.27,'PI#1026',0,0,'0',0,0),(15612,5209,26,'dr',290.54,'PI#1027',0,0,'0',0,0),(15613,5209,18,'cr',290.54,'PI#1027',0,0,'0',0,0),(15614,5210,26,'dr',105,'PI#851',0,0,'0',0,0),(15615,5210,18,'cr',105,'PI#851',0,0,'0',0,0),(15616,5211,26,'dr',217.91,'PI#874',0,0,'0',0,0),(15617,5211,18,'cr',217.91,'PI#874',0,0,'0',0,0),(15618,5212,26,'dr',45.18,'PI#1380',0,0,'0',0,0),(15619,5212,18,'cr',45.18,'PI#1380',0,0,'0',0,0),(15620,5213,26,'dr',522.98,'PI#890',0,0,'0',0,0),(15621,5213,18,'cr',522.98,'PI#890',0,0,'0',0,0),(15622,5214,2206,'dr',463.05,'Invoice: PI#1894',0,0,'0',0,0),(15623,5214,60,'dr',84,'Invoice: PI#1894',0,0,'0',0,0),(15624,5214,35,'cr',22.05,'Invoice: PI#1894',0,0,'0',0,0),(15625,5214,3218,'cr',525,'Invoice: PI#1894',0,0,'0',0,0),(15626,5215,2206,'cr',463.05,'Invoice Payment Received : PI#1894 ',0,0,'0',0,0),(15627,5215,91,'dr',463.05,'Invoice Payment Received : PI#1894 ',0,0,'0',0,0),(15628,5216,3245,'cr',3000,'paid by pos Inv no:1892',0,0,NULL,0,0),(15629,5216,91,'dr',3000,'paid by pos Inv no:1892',0,0,NULL,0,0),(15630,5217,112,'dr',60,'Merchant Settlement Commi POS-571400041356 + 	Oman Value Added Tax POS-571400041356 MERCHANT SETTLEMENT - VAT CHG',0,0,'0',0,0),(15631,5217,27,'dr',3,'Merchant Settlement Commi POS-571400041356 + 	Oman Value Added Tax POS-571400041356 MERCHANT SETTLEMENT - VAT CHG',0,0,'0',0,0),(15632,5217,91,'cr',63,'ُPayment for Expenses #20665. Merchant Settlement Commi POS-571400041356 + 	Oman Value Added Tax POS-571400041356 MERCHANT SETTLEMENT - VAT CHG',0,0,'0',0,0),(15633,5218,91,'cr',300,'Reserve',0,0,NULL,0,0),(15634,5218,3266,'dr',300,'Reserve',0,0,NULL,0,0),(15635,5219,91,'cr',300,'Reserve',0,0,NULL,0,0),(15636,5219,3266,'dr',300,'Reserve',0,0,NULL,0,0),(15637,5220,91,'cr',300,'Reserve',0,0,NULL,0,0),(15638,5220,3266,'dr',300,'Reserve',0,0,NULL,0,0),(15639,5221,91,'cr',300,'Reserve',0,0,NULL,0,0),(15640,5221,3266,'dr',300,'Reserve',0,0,NULL,0,0),(15641,5222,91,'cr',300,'Reserve',0,0,NULL,0,0),(15642,5222,3266,'dr',300,'Reserve',0,0,NULL,0,0),(15643,5223,91,'cr',300,'Reserve',0,0,NULL,0,0),(15644,5223,3266,'dr',300,'Reserve',0,0,NULL,0,0),(15645,5224,91,'cr',300,'Reserve',0,0,NULL,0,0),(15646,5224,3266,'dr',300,'Reserve',0,0,NULL,0,0),(15647,5225,91,'cr',300,'Reserve',0,0,NULL,0,0),(15648,5225,3266,'dr',300,'Reserve',0,0,NULL,0,0),(15649,5226,91,'cr',300,'Reserve',0,0,NULL,0,0),(15650,5226,3266,'dr',300,'Reserve',0,0,NULL,0,0),(15651,5227,91,'cr',300,'Reserve',0,0,NULL,0,0),(15652,5227,3266,'dr',300,'Reserve',0,0,NULL,0,0),(15653,5228,91,'cr',100,'Reserve',0,0,NULL,0,0),(15654,5228,3266,'dr',100,'Reserve',0,0,NULL,0,0),(15655,5229,116,'dr',1,'	Statement Charges + Tax',0,0,'0',0,0),(15656,5229,27,'dr',0.05,'	Statement Charges + Tax',0,0,'0',0,0),(15657,5229,91,'cr',1.05,'ُPayment for Expenses #20666. 	Statement Charges + Tax',0,0,'0',0,0),(15658,5230,26,'dr',210.01,'PI#923',0,0,'0',0,0),(15659,5230,18,'cr',210.01,'PI#923',0,0,'0',0,0),(15660,5231,26,'dr',96.85,'PI#967',0,0,'0',0,0),(15661,5231,18,'cr',96.85,'PI#967',0,0,'0',0,0),(15662,5232,26,'dr',446.27,'PI#1555',0,0,'0',0,0),(15663,5232,18,'cr',446.27,'PI#1555',0,0,'0',0,0),(15664,5233,26,'dr',26.25,'PI#1429',0,0,'0',0,0),(15665,5233,18,'cr',26.25,'PI#1429',0,0,'0',0,0),(15666,5234,26,'dr',362.62,'PI#1558',0,0,'0',0,0),(15667,5234,18,'cr',362.62,'PI#1558',0,0,'0',0,0),(15668,5235,26,'dr',514.83,'PI#1177',0,0,'0',0,0),(15669,5235,18,'cr',514.83,'PI#1177',0,0,'0',0,0),(15670,5236,26,'dr',1155.05,'PI#1340',0,0,'0',0,0),(15671,5236,18,'cr',1155.05,'PI#1340',0,0,'0',0,0),(15672,5237,26,'dr',521.16,'PI#1103',0,0,'0',0,0),(15673,5237,18,'cr',521.16,'PI#1103',0,0,'0',0,0),(15674,5238,26,'dr',521.16,'PI#1103',0,0,'0',0,0),(15675,5238,18,'cr',521.16,'PI#1103',0,0,'0',0,0),(15676,5239,26,'dr',583.38,'PI#1112',0,0,'0',0,0),(15677,5239,18,'cr',583.38,'PI#1112',0,0,'0',0,0),(15678,5240,26,'dr',129.22,'PI#1131',0,0,'0',0,0),(15679,5240,18,'cr',129.22,'PI#1131',0,0,'0',0,0),(15680,5241,26,'dr',315.01,'PI#1182',0,0,'0',0,0),(15681,5241,18,'cr',315.01,'PI#1182',0,0,'0',0,0),(15682,5242,26,'dr',217.91,'PI#1183',0,0,'0',0,0),(15683,5242,18,'cr',217.91,'PI#1183',0,0,'0',0,0),(15684,5243,26,'dr',12.72,'PI#1367',0,0,'0',0,0),(15685,5243,18,'cr',12.72,'PI#1367',0,0,'0',0,0),(15686,5244,26,'dr',151.4,'PI#1287',0,0,'0',0,0),(15687,5244,18,'cr',151.4,'PI#1287',0,0,'0',0,0),(15688,5245,26,'dr',472.52,'PI#1288',0,0,'0',0,0),(15689,5245,18,'cr',472.52,'PI#1288',0,0,'0',0,0),(15690,5246,26,'dr',390.17,'PI#1140',0,0,'0',0,0),(15691,5246,18,'cr',390.17,'PI#1140',0,0,'0',0,0),(15692,5247,26,'dr',217.91,'PI#1142',0,0,'0',0,0),(15693,5247,18,'cr',217.91,'PI#1142',0,0,'0',0,0),(15694,5248,26,'dr',217.91,'PI#1144',0,0,'0',0,0),(15695,5248,18,'cr',217.91,'PI#1144',0,0,'0',0,0),(15696,5249,26,'dr',362.15,'PI#1178',0,0,'0',0,0),(15697,5249,18,'cr',362.15,'PI#1178',0,0,'0',0,0),(15698,5250,26,'dr',1987.79,'PI#1209',0,0,'0',0,0),(15699,5250,18,'cr',1987.79,'PI#1209',0,0,'0',0,0),(15700,5251,26,'dr',288.76,'PI#1364',0,0,'0',0,0),(15701,5251,18,'cr',288.76,'PI#1364',0,0,'0',0,0),(15702,5252,26,'dr',1062.94,'PI#1240',0,0,'0',0,0),(15703,5252,18,'cr',1062.94,'PI#1240',0,0,'0',0,0),(15704,5253,26,'dr',121.06,'PI#1233',0,0,'0',0,0),(15705,5253,18,'cr',121.06,'PI#1233',0,0,'0',0,0),(15706,5254,26,'dr',347.04,'PI#1263',0,0,'0',0,0),(15707,5254,18,'cr',347.04,'PI#1263',0,0,'0',0,0),(15708,5255,26,'dr',462.32,'PI#1295',0,0,'0',0,0),(15709,5255,18,'cr',462.32,'PI#1295',0,0,'0',0,0),(15710,5256,108,'dr',10,'Hussien sim card ',0,0,'0',0,0),(15711,5256,27,'dr',0,'Hussien sim card ',0,0,'0',0,0),(15712,5256,16,'cr',10,'ُPayment from  Moawia to Expenses #20667. Hussien sim card ',0,0,'0',0,0),(15713,5257,105,'dr',19.8,'INTERNET CHARGES/ SEP BILL',0,0,'0',0,0),(15714,5257,27,'dr',0,'INTERNET CHARGES/ SEP BILL',0,0,'0',0,0),(15715,5257,16,'cr',19.8,'ُPayment from  Moawia to Expenses #19507. INTERNET CHARGES/ SEP BILL',0,0,'0',0,0),(15716,5258,105,'dr',10.053,'Hussien sim card ',0,0,'0',0,0),(15717,5258,27,'dr',0,'Hussien sim card ',0,0,'0',0,0),(15718,5258,16,'cr',10.053,'ُPayment from  Moawia to Expenses #20667. Hussien sim card ',0,0,'0',0,0),(15719,5259,2900,'dr',474.6,'Invoice: PI#1895',0,0,'0',0,0),(15720,5259,35,'cr',22.6,'Invoice: PI#1895',0,0,'0',0,0),(15721,5259,3218,'cr',452,'Invoice: PI#1895',0,0,'0',0,0),(15722,5260,2900,'cr',474.6,'Invoice Payment Received : PI#1895 ',0,0,'0',0,0),(15723,5260,3245,'dr',474.6,'Invoice Payment Received : PI#1895 ',0,0,'0',0,0),(15724,5261,2900,'cr',1230.85,'Invoice Payment Received : PI#1482 ',0,0,'0',0,0),(15725,5261,3245,'dr',1230.85,'Invoice Payment Received : PI#1482 ',0,0,'0',0,0),(15726,5262,2900,'cr',1235.85,'Invoice Payment Received : PI#1482 ',0,0,'0',0,0),(15727,5262,91,'dr',1235.85,'Invoice Payment Received : PI#1482 ',0,0,'0',0,0),(15728,5263,134,'dr',2563.624,'Outward payment \nWENZHOU MVAVA IMP & EXP CO LTD',0,0,'0',0,0),(15729,5263,27,'dr',128.181,'Outward payment \nWENZHOU MVAVA IMP & EXP CO LTD',0,0,'0',0,0),(15730,5263,91,'cr',2691.805,'ُPayment for Expenses #19459. Outward payment \nWENZHOU MVAVA IMP & EXP CO LTD',0,0,'0',0,0),(15731,5264,116,'dr',2691.805,'WENHOU MVAVA IMP AND EXP CO LTD\nOutward payment',0,0,'0',0,0),(15732,5264,27,'dr',0,'WENHOU MVAVA IMP AND EXP CO LTD\nOutward payment',0,0,'0',0,0),(15733,5264,91,'cr',2691.805,'ُPayment for Expenses #19461. WENHOU MVAVA IMP AND EXP CO LTD\nOutward payment',0,0,'0',0,0),(15734,5265,109,'dr',9.9,'intenet bill paid by moawia/ for oct bill remaining due',0,0,'0',0,0),(15735,5265,27,'dr',0,'intenet bill paid by moawia/ for oct bill remaining due',0,0,'0',0,0),(15736,5265,16,'cr',9.9,'ُPayment from  Moawia to Expenses #19572. intenet bill paid by moawia/ for oct bill remaining due',0,0,'0',0,0),(15737,5266,116,'dr',15,'Swift charges + TAX \nOutward payment',0,0,'0',0,0),(15738,5266,27,'dr',0.75,'Swift charges + TAX \nOutward payment',0,0,'0',0,0),(15739,5266,91,'cr',15.75,'ُPayment for Expenses #19460. Swift charges + TAX \nOutward payment',0,0,'0',0,0),(15740,5267,26,'dr',763.94,'PI#313',0,0,'0',0,0),(15741,5267,18,'cr',763.94,'PI#313',0,0,'0',0,0),(15742,5268,26,'dr',216.22,'PI#642',0,0,'0',0,0),(15743,5268,18,'cr',216.22,'PI#642',0,0,'0',0,0),(15744,5269,26,'dr',78.75,'PI#697',0,0,'0',0,0),(15745,5269,18,'cr',78.75,'PI#697',0,0,'0',0,0),(15746,5270,26,'dr',600.49,'PI#710',0,0,'0',0,0),(15747,5270,18,'cr',600.49,'PI#710',0,0,'0',0,0),(15748,5271,26,'dr',644.04,'PI#943',0,0,'0',0,0),(15749,5271,18,'cr',644.04,'PI#943',0,0,'0',0,0),(15750,5272,26,'dr',644.04,'PI#944',0,0,'0',0,0),(15751,5272,18,'cr',644.04,'PI#944',0,0,'0',0,0),(15752,5273,26,'dr',591.54,'PI#945',0,0,'0',0,0),(15753,5273,18,'cr',591.54,'PI#945',0,0,'0',0,0),(15754,5274,26,'dr',26.25,'PI#1441',0,0,'0',0,0),(15755,5274,18,'cr',26.25,'PI#1441',0,0,'0',0,0),(15756,5275,26,'dr',0,'PI#721',0,0,'0',0,0),(15757,5275,18,'cr',0,'PI#721',0,0,'0',0,0),(15758,5276,26,'dr',24.21,'PI#737',0,0,'0',0,0),(15759,5276,18,'cr',24.21,'PI#737',0,0,'0',0,0),(15760,5277,26,'dr',446.27,'PI#738',0,0,'0',0,0),(15761,5277,18,'cr',446.27,'PI#738',0,0,'0',0,0),(15762,5278,26,'dr',341.26,'PI#822',0,0,'0',0,0),(15763,5278,18,'cr',341.26,'PI#822',0,0,'0',0,0),(15764,5279,26,'dr',78.75,'PI#729',0,0,'0',0,0),(15765,5279,18,'cr',78.75,'PI#729',0,0,'0',0,0),(15766,5280,3221,'dr',0,'PI#1721',0,0,'0',0,0),(15767,5280,18,'cr',0,'PI#1721',0,0,'0',0,0),(15768,5281,26,'dr',12.72,'PI#1064',0,0,'0',0,0),(15769,5281,18,'cr',12.72,'PI#1064',0,0,'0',0,0),(15770,5282,26,'dr',367.52,'PI#951',0,0,'0',0,0),(15771,5282,18,'cr',367.52,'PI#951',0,0,'0',0,0),(15772,5283,26,'dr',26.25,'PI#1346',0,0,'0',0,0),(15773,5283,18,'cr',26.25,'PI#1346',0,0,'0',0,0),(15774,5284,26,'dr',0,'PI#1205',0,0,'0',0,0),(15775,5284,18,'cr',0,'PI#1205',0,0,'0',0,0),(15776,5285,26,'dr',353.98,'PI#1413',0,0,'0',0,0),(15777,5285,18,'cr',353.98,'PI#1413',0,0,'0',0,0),(15778,5286,26,'dr',38.16,'PI#862',0,0,'0',0,0),(15779,5286,18,'cr',38.16,'PI#862',0,0,'0',0,0),(15780,5287,26,'dr',639.96,'PI#1431',0,0,'0',0,0),(15781,5287,18,'cr',639.96,'PI#1431',0,0,'0',0,0),(15782,5288,26,'dr',26.25,'PI#1176',0,0,'0',0,0),(15783,5288,18,'cr',26.25,'PI#1176',0,0,'0',0,0),(15784,5289,2900,'cr',1235.85,'Invoice Payment Received : PI#1482 ',0,0,'0',0,0),(15785,5289,91,'dr',1235.85,'Invoice Payment Received : PI#1482 ',0,0,'0',0,0),(15786,5290,26,'dr',341.26,'PI#1037',0,0,'0',0,0),(15787,5290,18,'cr',341.26,'PI#1037',0,0,'0',0,0),(15788,5291,26,'dr',327.73,'PI#801',0,0,'0',0,0),(15789,5291,18,'cr',327.73,'PI#801',0,0,'0',0,0),(15790,5292,26,'dr',559.17,'PI#908',0,0,'0',0,0),(15791,5292,18,'cr',559.17,'PI#908',0,0,'0',0,0),(15792,5293,26,'dr',12.72,'PI#1470',0,0,'0',0,0),(15793,5293,18,'cr',12.72,'PI#1470',0,0,'0',0,0),(15794,5294,26,'dr',193.69,'PI#958',0,0,'0',0,0),(15795,5294,18,'cr',193.69,'PI#958',0,0,'0',0,0),(15796,5295,134,'dr',2563.624,'Outward payment \nWENZHOU MVAVA IMP & EXP CO LTD',0,0,'0',0,0),(15797,5295,27,'dr',128.181,'Outward payment \nWENZHOU MVAVA IMP & EXP CO LTD',0,0,'0',0,0),(15798,5295,91,'cr',2691.805,'ُPayment for Expenses #19459. Outward payment \nWENZHOU MVAVA IMP & EXP CO LTD',0,0,'0',0,0),(15799,5296,116,'dr',2691.805,'WENHOU MVAVA IMP AND EXP CO LTD\nOutward payment',0,0,'0',0,0),(15800,5296,27,'dr',0,'WENHOU MVAVA IMP AND EXP CO LTD\nOutward payment',0,0,'0',0,0),(15801,5296,91,'cr',2691.805,'ُPayment for Expenses #19461. WENHOU MVAVA IMP AND EXP CO LTD\nOutward payment',0,0,'0',0,0),(15802,5297,26,'dr',131.26,'PI#902',0,0,'0',0,0),(15803,5297,18,'cr',131.26,'PI#902',0,0,'0',0,0),(15804,5298,26,'dr',170.23,'PI#1570',0,0,'0',0,0),(15805,5298,18,'cr',170.23,'PI#1570',0,0,'0',0,0),(15806,5299,26,'dr',290.54,'PI#818',0,0,'0',0,0),(15807,5299,18,'cr',290.54,'PI#818',0,0,'0',0,0),(15808,5300,26,'dr',45.18,'PI#931',0,0,'0',0,0),(15809,5300,18,'cr',45.18,'PI#931',0,0,'0',0,0),(15810,5301,26,'dr',65.22,'PI#865',0,0,'0',0,0),(15811,5301,18,'cr',65.22,'PI#865',0,0,'0',0,0),(15812,5302,26,'dr',341.26,'PI#866',0,0,'0',0,0),(15813,5302,18,'cr',341.26,'PI#866',0,0,'0',0,0),(15814,5303,26,'dr',322.91,'PI#1019',0,0,'0',0,0),(15815,5303,18,'cr',322.91,'PI#1019',0,0,'0',0,0),(15816,5304,26,'dr',26.25,'PI#1401',0,0,'0',0,0),(15817,5304,18,'cr',26.25,'PI#1401',0,0,'0',0,0),(15818,5305,2900,'cr',474.6,'Invoice Payment Received : PI#1895 ',0,0,'0',0,0),(15819,5305,3245,'dr',474.6,'Invoice Payment Received : PI#1895 ',0,0,'0',0,0),(15820,5306,26,'dr',266.33,'PI#924',0,0,'0',0,0),(15821,5306,18,'cr',266.33,'PI#924',0,0,'0',0,0),(15822,5307,26,'dr',12.72,'PI#1068',0,0,'0',0,0),(15823,5307,18,'cr',12.72,'PI#1068',0,0,'0',0,0),(15824,5308,26,'dr',121.06,'PI#998',0,0,'0',0,0),(15825,5308,18,'cr',121.06,'PI#998',0,0,'0',0,0),(15826,5309,26,'dr',224.02,'PI#1366',0,0,'0',0,0),(15827,5309,18,'cr',224.02,'PI#1366',0,0,'0',0,0),(15828,5310,3377,'dr',834.75,'Invoice: PI#1896',0,0,'0',0,0),(15829,5310,35,'cr',39.75,'Invoice: PI#1896',0,0,'0',0,0),(15830,5310,3218,'cr',795,'Invoice: PI#1896',0,0,'0',0,0),(15831,5311,136,'dr',1235.85,'Smart Home Acc Adjustment \nApproved by Eng Bagi\n',0,0,'0',0,0),(15832,5311,27,'dr',0,'Smart Home Acc Adjustment \nApproved by Eng Bagi\n',0,0,'0',0,0),(15833,5311,91,'cr',1235.85,'ُPayment for Expenses #20669. Smart Home Acc Adjustment \nApproved by Eng Bagi\n',0,0,'0',0,0),(15834,5312,3245,'cr',1705.45,' 2 invoices 1895 - 1482',0,0,NULL,0,0),(15835,5312,91,'dr',1705.45,' 2 invoices 1895 - 1482',0,0,NULL,0,0),(15836,5313,116,'dr',34.109,'Merchant Settlement Commi POS-571400041356	+TAX',0,0,'0',0,0),(15837,5313,27,'dr',1.705,'Merchant Settlement Commi POS-571400041356	+TAX',0,0,'0',0,0),(15838,5313,91,'cr',35.814,'ُPayment for Expenses #20670. Merchant Settlement Commi POS-571400041356	+TAX',0,0,'0',0,0),(15839,5314,91,'cr',300,'Reserve',0,0,NULL,0,0),(15840,5314,3266,'dr',300,'Reserve',0,0,NULL,0,0),(15841,5315,91,'cr',300,'Reserve',0,0,NULL,0,0),(15842,5315,3266,'dr',300,'Reserve',0,0,NULL,0,0),(15843,5316,91,'cr',300,'Reserve',0,0,NULL,0,0),(15844,5316,3266,'dr',300,'Reserve',0,0,NULL,0,0),(15845,5317,114,'dr',40,'دفع مخالفات السرعة لشبوج عن طريق مكتب سند - سيتم خصم المبلغ لاحقا من المرتب ',0,0,'0',0,0),(15846,5317,27,'dr',0,'دفع مخالفات السرعة لشبوج عن طريق مكتب سند - سيتم خصم المبلغ لاحقا من المرتب ',0,0,'0',0,0),(15847,5317,91,'cr',40,'ُPayment for Expenses #20671. دفع مخالفات السرعة لشبوج عن طريق مكتب سند - سيتم خصم المبلغ لاحقا من المرتب ',0,0,'0',0,0),(15848,5318,131,'dr',300,'OHI Bose OMAN INT ELE	',0,0,'0',0,0),(15849,5318,27,'dr',0,'OHI Bose OMAN INT ELE	',0,0,'0',0,0),(15850,5318,91,'cr',300,'ُPayment for Expenses #20672. OHI Bose OMAN INT ELE	',0,0,'0',0,0),(15851,5319,131,'dr',300,'OHI Bose OMAN INT ELE	',0,0,'0',0,0),(15852,5319,27,'dr',0,'OHI Bose OMAN INT ELE	',0,0,'0',0,0),(15853,5319,91,'cr',300,'ُPayment for Expenses #20673. OHI Bose OMAN INT ELE	',0,0,'0',0,0),(15854,5320,131,'dr',191.7,'OHI Bose OMAN INT ELE	',0,0,'0',0,0),(15855,5320,27,'dr',0,'OHI Bose OMAN INT ELE	',0,0,'0',0,0),(15856,5320,91,'cr',191.7,'ُPayment for Expenses #20674. OHI Bose OMAN INT ELE	',0,0,'0',0,0),(15857,5321,16,'dr',35,'PTC from Smart Home Acc to Mohammed',0,0,'0',0,0),(15858,5321,91,'cr',35,'PTC to Mohammed',0,0,'0',0,0),(15859,5322,2703,'cr',837.25,'Invoice Payment Received : PI#1495 ',0,0,'0',0,0),(15860,5322,91,'dr',837.25,'Invoice Payment Received : PI#1495 ',0,0,'0',0,0),(15861,5323,3377,'cr',400,'Invoice Payment Received : PI#1896 ',0,0,'0',0,0),(15862,5323,91,'dr',400,'Invoice Payment Received : PI#1896 ',0,0,'0',0,0),(15863,5324,134,'dr',126.2,'DHL - INV NO: D02004726\nGVS\nCustom Duty 36.830\nCustom BOE 15.000\nImport Tax 70.180\nFEES 10.500',0,0,'0',0,0),(15864,5324,27,'dr',6.31,'DHL - INV NO: D02004726\nGVS\nCustom Duty 36.830\nCustom BOE 15.000\nImport Tax 70.180\nFEES 10.500',0,0,'0',0,0),(15865,5324,16,'cr',132.51,'ُPayment from  Moawia to Expenses #20675. DHL - INV NO: D02004726\nGVS\nCustom Duty 36.830\nCustom BOE 15.000\nImport Tax 70.180\nFEES 10.500',0,0,'0',0,0),(15866,5325,110,'dr',4.19,'بلح سوداني ',0,0,'0',0,0),(15867,5325,27,'dr',0.21,'بلح سوداني ',0,0,'0',0,0),(15868,5325,16,'cr',4.4,'ُPayment from  Moawia to Expenses #20676. بلح سوداني ',0,0,'0',0,0),(15869,5326,134,'dr',80.952,'North Clif Trading SPC',0,0,'0',0,0),(15870,5326,27,'dr',4.048,'North Clif Trading SPC',0,0,'0',0,0),(15871,5326,91,'cr',85,'ُPayment for Expenses #20679. North Clif Trading SPC',0,0,'0',0,0),(15872,5327,134,'dr',47.619,'Sliver Lynx 6th Payment remaining is250',0,0,'0',0,0),(15873,5327,27,'dr',2.381,'Sliver Lynx 6th Payment remaining is250',0,0,'0',0,0),(15874,5327,91,'cr',50,'ُPayment for Expenses #20680. Sliver Lynx 6th Payment remaining is250',0,0,'0',0,0),(15875,5328,122,'dr',120,'Roni Salary dec 24 - amount sent to abu hassan ',0,0,'0',0,0),(15876,5328,27,'dr',0,'Roni Salary dec 24 - amount sent to abu hassan ',0,0,'0',0,0),(15877,5328,91,'cr',120,'ُPayment for Expenses #20693. Roni Salary dec 24 - amount sent to abu hassan ',0,0,'0',0,0),(15878,5329,122,'dr',125,'Transfer MOHAMMED ZAHED DEC24 Salary and Debit 55 remaining is 550',0,0,'0',0,0),(15879,5329,27,'dr',0,'Transfer MOHAMMED ZAHED DEC24 Salary and Debit 55 remaining is 550',0,0,'0',0,0),(15880,5329,91,'cr',125,'ُPayment for Expenses #20692. Transfer MOHAMMED ZAHED DEC24 Salary and Debit 55 remaining is 550',0,0,'0',0,0),(15881,5330,134,'dr',76.19,'Transfer AL ENAS ENGINEERING Remaining debit settle last payment of 160 Debit',0,0,'0',0,0),(15882,5330,27,'dr',3.81,'Transfer AL ENAS ENGINEERING Remaining debit settle last payment of 160 Debit',0,0,'0',0,0),(15883,5330,91,'cr',80,'ُPayment for Expenses #20695. Transfer AL ENAS ENGINEERING Remaining debit settle last payment of 160 Debit',0,0,'0',0,0),(15884,5331,121,'dr',28.571,' Labor work Settle - Amount sent to abu hassan and he settle it',0,0,'0',0,0),(15885,5331,27,'dr',1.429,' Labor work Settle - Amount sent to abu hassan and he settle it',0,0,'0',0,0),(15886,5331,91,'cr',30,'ُPayment for Expenses #20696.  Labor work Settle - Amount sent to abu hassan and he settle it',0,0,'0',0,0),(15887,5332,122,'dr',220,'Transfer SHOBUJ UDDIN Shaboz and Mubark Salary DEC24 \nMubark 150\nShabouz 20 remaining from dec and 50 from salary debit of jan24 ',0,0,'0',0,0),(15888,5332,27,'dr',0,'Transfer SHOBUJ UDDIN Shaboz and Mubark Salary DEC24 \nMubark 150\nShabouz 20 remaining from dec and 50 from salary debit of jan24 ',0,0,'0',0,0),(15889,5332,91,'cr',220,'ُPayment for Expenses #20688. Transfer SHOBUJ UDDIN Shaboz and Mubark Salary DEC24 \nMubark 150\nShabouz 20 remaining from dec and 50 from salary debit of jan24 ',0,0,'0',0,0),(15890,5333,122,'dr',200,'Transfer HOSSAMELDIN HASSAN MUSTFA DEC24 Salary Remaining is 500',0,0,'0',0,0),(15891,5333,27,'dr',0,'Transfer HOSSAMELDIN HASSAN MUSTFA DEC24 Salary Remaining is 500',0,0,'0',0,0),(15892,5333,91,'cr',200,'ُPayment for Expenses #20689. Transfer HOSSAMELDIN HASSAN MUSTFA DEC24 Salary Remaining is 500',0,0,'0',0,0),(15893,5334,122,'dr',210,'Transfer MOMIN MOHAMED AHMED Salary debit remaining is1050',0,0,'0',0,0),(15894,5334,27,'dr',0,'Transfer MOMIN MOHAMED AHMED Salary debit remaining is1050',0,0,'0',0,0),(15895,5334,91,'cr',210,'ُPayment for Expenses #20690. Transfer MOMIN MOHAMED AHMED Salary debit remaining is1050',0,0,'0',0,0),(15896,5335,111,'dr',0.4,'Papaers Printing from Sanad',0,0,'0',0,0),(15897,5335,27,'dr',0,'Papaers Printing from Sanad',0,0,'0',0,0),(15898,5335,16,'cr',0.4,'ُPayment from  Moawia to Expenses #20698. Papaers Printing from Sanad',0,0,'0',0,0),(15899,5336,121,'dr',27.63,'Saba Mustafa Drawings Mustafa Al Lawati\nFirst Drawings: 23.1.2025\nPages: 9\nPayment: 27 RO\nInv#1892',0,0,'0',0,0),(15900,5336,27,'dr',0,'Saba Mustafa Drawings Mustafa Al Lawati\nFirst Drawings: 23.1.2025\nPages: 9\nPayment: 27 RO\nInv#1892',0,0,'0',0,0),(15901,5336,16,'cr',27.63,'ُPayment from  Moawia to Expenses #20700. Saba Mustafa Drawings Mustafa Al Lawati\nFirst Drawings: 23.1.2025\nPages: 9\nPayment: 27 RO\nInv#1892',0,0,'0',0,0),(15902,5337,2826,'cr',842.25,'Invoice Payment Received : PI#1451 ',0,0,'0',0,0),(15903,5337,91,'dr',842.25,'Invoice Payment Received : PI#1451 ',0,0,'0',0,0),(15904,5338,125,'dr',3.81,'Fuel Invoice NO#528031',0,0,'0',0,0),(15905,5338,27,'dr',0.19,'Fuel Invoice NO#528031',0,0,'0',0,0),(15906,5338,16,'cr',4,'ُPayment from  Majd Al Deen to Expenses #20714. Fuel Invoice NO#528031',0,0,'0',0,0),(15907,5339,125,'dr',0.952,'Fuel Invoice NO#8512293',0,0,'0',0,0),(15908,5339,27,'dr',0.048,'Fuel Invoice NO#8512293',0,0,'0',0,0),(15909,5339,16,'cr',1,'ُPayment from  Majd Al Deen to Expenses #20715. Fuel Invoice NO#8512293',0,0,'0',0,0),(15910,5340,125,'dr',1.905,'Fuel Invoice NO#809904',0,0,'0',0,0),(15911,5340,27,'dr',0.095,'Fuel Invoice NO#809904',0,0,'0',0,0),(15912,5340,16,'cr',2,'ُPayment from  Majd Al Deen to Expenses #20716. Fuel Invoice NO#809904',0,0,'0',0,0),(15913,5341,125,'dr',1.905,'Fuel Invoice NO#8512219',0,0,'0',0,0),(15914,5341,27,'dr',0.095,'Fuel Invoice NO#8512219',0,0,'0',0,0),(15915,5341,16,'cr',2,'ُPayment from  Majd Al Deen to Expenses #20717. Fuel Invoice NO#8512219',0,0,'0',0,0),(15916,5342,125,'dr',2.857,'Fuel Invoice NO#422205',0,0,'0',0,0),(15917,5342,27,'dr',0.143,'Fuel Invoice NO#422205',0,0,'0',0,0),(15918,5342,16,'cr',3,'ُPayment from  Majd Al Deen to Expenses #20719. Fuel Invoice NO#422205',0,0,'0',0,0),(15919,5343,125,'dr',2.857,'Fuel Invoice NO#7759520',0,0,'0',0,0),(15920,5343,27,'dr',0.143,'Fuel Invoice NO#7759520',0,0,'0',0,0),(15921,5343,16,'cr',3,'ُPayment from  Majd Al Deen to Expenses #20718. Fuel Invoice NO#7759520',0,0,'0',0,0),(15922,5344,125,'dr',4.762,'Fuel Invoice NO#565966',0,0,'0',0,0),(15923,5344,27,'dr',0.238,'Fuel Invoice NO#565966',0,0,'0',0,0),(15924,5344,16,'cr',5,'ُPayment from  Majd Al Deen to Expenses #20720. Fuel Invoice NO#565966',0,0,'0',0,0),(15925,5345,125,'dr',1.905,'Fuel Invoice NO#8049  office materials ',0,0,'0',0,0),(15926,5345,27,'dr',0.095,'Fuel Invoice NO#8049  office materials ',0,0,'0',0,0),(15927,5345,16,'cr',2,'ُPayment from  Majd Al Deen to Expenses #20721. Fuel Invoice NO#8049  office materials ',0,0,'0',0,0),(15928,5346,123,'dr',2.857,'Fuel Invoice NO#1208',0,0,'0',0,0),(15929,5346,27,'dr',0.143,'Fuel Invoice NO#1208',0,0,'0',0,0),(15930,5346,16,'cr',3,'ُPayment from  Majd Al Deen to Expenses #20722. Fuel Invoice NO#1208',0,0,'0',0,0),(15931,5347,124,'dr',4.762,'Fuel Invoice NO#32100101',0,0,'0',0,0),(15932,5347,27,'dr',0.238,'Fuel Invoice NO#32100101',0,0,'0',0,0),(15933,5347,16,'cr',5,'ُPayment from  Majd Al Deen to Expenses #20723. Fuel Invoice NO#32100101',0,0,'0',0,0),(15934,5348,125,'dr',0.952,'Fuel Invoice NO#352097',0,0,'0',0,0),(15935,5348,27,'dr',0.048,'Fuel Invoice NO#352097',0,0,'0',0,0),(15936,5348,16,'cr',1,'ُPayment from  Majd Al Deen to Expenses #20724. Fuel Invoice NO#352097',0,0,'0',0,0),(15937,5349,125,'dr',4.762,'Fuel Invoice NO#356013',0,0,'0',0,0),(15938,5349,27,'dr',0.238,'Fuel Invoice NO#356013',0,0,'0',0,0),(15939,5349,16,'cr',5,'ُPayment from  Majd Al Deen to Expenses #20701. Fuel Invoice NO#356013',0,0,'0',0,0),(15940,5350,123,'dr',2.857,'Fuel Invoice NO#5011611329',0,0,'0',0,0),(15941,5350,27,'dr',0.143,'Fuel Invoice NO#5011611329',0,0,'0',0,0),(15942,5350,16,'cr',3,'ُPayment from  Majd Al Deen to Expenses #20702. Fuel Invoice NO#5011611329',0,0,'0',0,0),(15943,5351,124,'dr',3.81,'Fuel Invoice NO#12100102',0,0,'0',0,0),(15944,5351,27,'dr',0.19,'Fuel Invoice NO#12100102',0,0,'0',0,0),(15945,5351,16,'cr',4,'ُPayment from  Majd Al Deen to Expenses #20703. Fuel Invoice NO#12100102',0,0,'0',0,0),(15946,5352,125,'dr',4.762,'Fuel Invoice NO#7745532',0,0,'0',0,0),(15947,5352,27,'dr',0.238,'Fuel Invoice NO#7745532',0,0,'0',0,0),(15948,5352,16,'cr',5,'ُPayment from  Majd Al Deen to Expenses #20704. Fuel Invoice NO#7745532',0,0,'0',0,0),(15949,5353,124,'dr',2.857,'Fuel Invoice NO#5252681',0,0,'0',0,0),(15950,5353,27,'dr',0.143,'Fuel Invoice NO#5252681',0,0,'0',0,0),(15951,5353,16,'cr',3,'ُPayment from  Majd Al Deen to Expenses #20705. Fuel Invoice NO#5252681',0,0,'0',0,0),(15952,5354,125,'dr',2.857,'Fuel Invoice NO#7744186',0,0,'0',0,0),(15953,5354,27,'dr',0.143,'Fuel Invoice NO#7744186',0,0,'0',0,0),(15954,5354,16,'cr',3,'ُPayment from  Majd Al Deen to Expenses #20706. Fuel Invoice NO#7744186',0,0,'0',0,0),(15955,5355,124,'dr',0.952,'Fuel Invoice NO#13500102',0,0,'0',0,0),(15956,5355,27,'dr',0.048,'Fuel Invoice NO#13500102',0,0,'0',0,0),(15957,5355,16,'cr',1,'ُPayment from  Majd Al Deen to Expenses #20707. Fuel Invoice NO#13500102',0,0,'0',0,0),(15958,5356,125,'dr',4.762,'Fuel Invoice NO#3722475',0,0,'0',0,0),(15959,5356,27,'dr',0.238,'Fuel Invoice NO#3722475',0,0,'0',0,0),(15960,5356,16,'cr',5,'ُPayment from  Majd Al Deen to Expenses #20708. Fuel Invoice NO#3722475',0,0,'0',0,0),(15961,5357,123,'dr',2.857,'Fuel Invoice NO#204484',0,0,'0',0,0),(15962,5357,27,'dr',0.143,'Fuel Invoice NO#204484',0,0,'0',0,0),(15963,5357,16,'cr',3,'ُPayment from  Majd Al Deen to Expenses #20709. Fuel Invoice NO#204484',0,0,'0',0,0),(15964,5358,134,'dr',1,'Materials',0,0,'0',0,0),(15965,5358,27,'dr',0.05,'Materials',0,0,'0',0,0),(15966,5358,16,'cr',1.05,'ُPayment from  Majd Al Deen to Expenses #20710. Materials',0,0,'0',0,0),(15967,5359,121,'dr',34.286,'Manpower Labour charges',0,0,'0',0,0),(15968,5359,27,'dr',1.714,'Manpower Labour charges',0,0,'0',0,0),(15969,5359,16,'cr',36,'ُPayment from  Majd Al Deen to Expenses #20711. Manpower Labour charges',0,0,'0',0,0),(15970,5360,105,'dr',0.952,'Rent Material',0,0,'0',0,0),(15971,5360,27,'dr',0.048,'Rent Material',0,0,'0',0,0),(15972,5360,16,'cr',1,'ُPayment from  Majd Al Deen to Expenses #20712. Rent Material',0,0,'0',0,0),(15973,5361,134,'dr',0.762,'A3 copy and print drawing ',0,0,'0',0,0),(15974,5361,27,'dr',0.038,'A3 copy and print drawing ',0,0,'0',0,0),(15975,5361,16,'cr',0.8,'ُPayment from  Majd Al Deen to Expenses #20713. A3 copy and print drawing ',0,0,'0',0,0),(15976,5362,16,'dr',100,'PTC from Smart Home Acc to Majd Al Deen',0,0,'0',0,0),(15977,5362,91,'cr',100,'PTC to Majd Al Deen',0,0,'0',0,0),(15978,5363,16,'dr',300,'PTC from Smart Home Acc to Majd Al Deen',0,0,'0',0,0),(15979,5363,91,'cr',300,'PTC to Majd Al Deen',0,0,'0',0,0),(15980,5364,16,'dr',182.59,'PTC from Smart Home Acc to Majd Al Deen',0,0,'0',0,0),(15981,5364,91,'cr',182.59,'PTC to Majd Al Deen',0,0,'0',0,0),(15982,5365,16,'dr',150,'PTC from Smart Home Acc to Moawia',0,0,'0',0,0),(15983,5365,91,'cr',150,'PTC to Moawia',0,0,'0',0,0),(15984,5366,16,'dr',51,'PTC from Smart Home Acc to Abo',0,0,'0',0,0),(15985,5366,91,'cr',51,'PTC to Abo',0,0,'0',0,0),(15986,5367,16,'dr',60,'PTC from Abo to Mohammed',0,0,'0',0,0),(15987,5367,16,'cr',60,'PTC to Mohammed',0,0,'0',0,0),(15988,5368,26,'dr',48.42,'PI#1347',0,0,'0',0,0),(15989,5368,18,'cr',48.42,'PI#1347',0,0,'0',0,0),(15990,5369,3221,'dr',49.23,'PI#1653',0,0,'0',0,0),(15991,5369,18,'cr',49.23,'PI#1653',0,0,'0',0,0),(15992,5370,26,'dr',40.78,'PI#1501',0,0,'0',0,0),(15993,5370,18,'cr',40.78,'PI#1501',0,0,'0',0,0),(15994,5371,26,'dr',411.6,'PI#1500',0,0,'0',0,0),(15995,5371,18,'cr',411.6,'PI#1500',0,0,'0',0,0),(15996,5372,2889,'dr',2050.125,'Invoice: PI#1897',0,0,'0',0,0),(15997,5372,35,'cr',97.625,'Invoice: PI#1897',0,0,'0',0,0),(15998,5372,3218,'cr',1952.5,'Invoice: PI#1897',0,0,'0',0,0),(15999,5373,16,'dr',10,'PTC from Moawia to Abdallah',0,0,'0',0,0),(16000,5373,16,'cr',10,'PTC to Abdallah',0,0,'0',0,0),(16001,5374,110,'dr',20,'Osis Water',0,0,'0',0,0),(16002,5374,27,'dr',0,'Osis Water',0,0,'0',0,0),(16003,5374,16,'cr',20,'ُPayment from  Moawia to Expenses #20728. Osis Water',0,0,'0',0,0),(16004,5375,113,'dr',35,'Shabouz Medical + Sanad Office Fee ',0,0,'0',0,0),(16005,5375,27,'dr',0,'Shabouz Medical + Sanad Office Fee ',0,0,'0',0,0),(16006,5375,16,'cr',35,'ُPayment from  Moawia to Expenses #20729. Shabouz Medical + Sanad Office Fee ',0,0,'0',0,0),(16007,5376,134,'dr',1.476,'Triple A Batteries INV NO. Pos12_314787',0,0,'0',0,0),(16008,5376,27,'dr',0.074,'Triple A Batteries INV NO. Pos12_314787',0,0,'0',0,0),(16009,5376,16,'cr',1.55,'ُPayment from  Moawia to Expenses #20730. Triple A Batteries INV NO. Pos12_314787',0,0,'0',0,0),(16010,5377,110,'dr',2.571,'Nescafe INV NO. 00657094',0,0,'0',0,0),(16011,5377,27,'dr',0.129,'Nescafe INV NO. 00657094',0,0,'0',0,0),(16012,5377,16,'cr',2.7,'ُPayment from  Moawia to Expenses #20731. Nescafe INV NO. 00657094',0,0,'0',0,0),(16013,5378,110,'dr',15.204,'مكسرات رقم الفاتورة 41881',0,0,'0',0,0),(16014,5378,27,'dr',0.76,'مكسرات رقم الفاتورة 41881',0,0,'0',0,0),(16015,5378,16,'cr',15.964,'ُPayment from  Moawia to Expenses #20733. مكسرات رقم الفاتورة 41881',0,0,'0',0,0),(16016,5379,110,'dr',6,'Turkish Coffee Inv NO: 93823',0,0,'0',0,0),(16017,5379,27,'dr',0,'Turkish Coffee Inv NO: 93823',0,0,'0',0,0),(16018,5379,16,'cr',6,'ُPayment from  Moawia to Expenses #20732. Turkish Coffee Inv NO: 93823',0,0,'0',0,0),(16019,5380,127,'dr',8.167,'أدوات نظافة رقم الفاتورة GP5-435535\nادوات نظافة رقم الفاتورة : 140003396',0,0,'0',0,0),(16020,5380,27,'dr',0.408,'أدوات نظافة رقم الفاتورة GP5-435535\nادوات نظافة رقم الفاتورة : 140003396',0,0,'0',0,0),(16021,5380,16,'cr',8.575,'ُPayment from  Moawia to Expenses #20727. أدوات نظافة رقم الفاتورة GP5-435535\nادوات نظافة رقم الفاتورة : 140003396',0,0,'0',0,0),(16022,5381,3316,'dr',782.25,'Invoice: PI#1745',0,0,'0',0,0),(16023,5381,35,'cr',37.25,'Invoice: PI#1745',0,0,'0',0,0),(16024,5381,3218,'cr',745,'Invoice: PI#1745',0,0,'0',0,0),(16025,5382,26,'dr',262.51,'PI#1129',0,0,'0',0,0),(16026,5382,18,'cr',262.51,'PI#1129',0,0,'0',0,0),(16027,5383,26,'dr',262.51,'PI#1130',0,0,'0',0,0),(16028,5383,18,'cr',262.51,'PI#1130',0,0,'0',0,0),(16029,5384,26,'dr',393.77,'PI#1090',0,0,'0',0,0),(16030,5384,18,'cr',393.77,'PI#1090',0,0,'0',0,0),(16031,5385,26,'dr',157.51,'PI#1030',0,0,'0',0,0),(16032,5385,18,'cr',157.51,'PI#1030',0,0,'0',0,0),(16033,5386,26,'dr',210.01,'PI#1031',0,0,'0',0,0),(16034,5386,18,'cr',210.01,'PI#1031',0,0,'0',0,0),(16035,5387,26,'dr',36.93,'PI#1017',0,0,'0',0,0),(16036,5387,18,'cr',36.93,'PI#1017',0,0,'0',0,0),(16037,5388,26,'dr',26.25,'PI#1454',0,0,'0',0,0),(16038,5388,18,'cr',26.25,'PI#1454',0,0,'0',0,0),(16039,5389,26,'dr',24.21,'PI#1020',0,0,'0',0,0),(16040,5389,18,'cr',24.21,'PI#1020',0,0,'0',0,0),(16041,5390,26,'dr',367.52,'PI#1021',0,0,'0',0,0),(16042,5390,18,'cr',367.52,'PI#1021',0,0,'0',0,0),(16043,5391,26,'dr',193.69,'PI#1241',0,0,'0',0,0),(16044,5391,18,'cr',193.69,'PI#1241',0,0,'0',0,0),(16045,5392,26,'dr',38.16,'PI#1546',0,0,'0',0,0),(16046,5392,18,'cr',38.16,'PI#1546',0,0,'0',0,0),(16047,5393,26,'dr',145.27,'PI#1060',0,0,'0',0,0),(16048,5393,18,'cr',145.27,'PI#1060',0,0,'0',0,0),(16049,5394,26,'dr',341.26,'PI#1062',0,0,'0',0,0),(16050,5394,18,'cr',341.26,'PI#1062',0,0,'0',0,0),(16051,5395,26,'dr',393.77,'PI#1113',0,0,'0',0,0),(16052,5395,18,'cr',393.77,'PI#1113',0,0,'0',0,0),(16053,5396,26,'dr',159.68,'PI#1584',0,0,'0',0,0),(16054,5396,18,'cr',159.68,'PI#1584',0,0,'0',0,0),(16055,5397,26,'dr',234.22,'PI#1079',0,0,'0',0,0),(16056,5397,18,'cr',234.22,'PI#1079',0,0,'0',0,0),(16057,5398,26,'dr',339.22,'PI#1104',0,0,'0',0,0),(16058,5398,18,'cr',339.22,'PI#1104',0,0,'0',0,0),(16059,5399,26,'dr',494.69,'PI#1121',0,0,'0',0,0),(16060,5399,18,'cr',494.69,'PI#1121',0,0,'0',0,0),(16061,5400,26,'dr',494.69,'PI#1121',0,0,'0',0,0),(16062,5400,18,'cr',494.69,'PI#1121',0,0,'0',0,0),(16063,5401,26,'dr',107.17,'PI#1522',0,0,'0',0,0),(16064,5401,18,'cr',107.17,'PI#1522',0,0,'0',0,0),(16065,5402,26,'dr',117.72,'PI#1132',0,0,'0',0,0),(16066,5402,18,'cr',117.72,'PI#1132',0,0,'0',0,0),(16067,5403,26,'dr',311.84,'PI#1125',0,0,'0',0,0),(16068,5403,18,'cr',311.84,'PI#1125',0,0,'0',0,0),(16069,5404,26,'dr',367.52,'PI#1126',0,0,'0',0,0),(16070,5404,18,'cr',367.52,'PI#1126',0,0,'0',0,0),(16071,5405,26,'dr',102.97,'PI#1168',0,0,'0',0,0),(16072,5405,18,'cr',102.97,'PI#1168',0,0,'0',0,0),(16073,5406,26,'dr',102.97,'PI#1154',0,0,'0',0,0),(16074,5406,18,'cr',102.97,'PI#1154',0,0,'0',0,0),(16075,5407,26,'dr',217.91,'PI#1192',0,0,'0',0,0),(16076,5407,18,'cr',217.91,'PI#1192',0,0,'0',0,0),(16077,5408,26,'dr',367.52,'PI#1195',0,0,'0',0,0),(16078,5408,18,'cr',367.52,'PI#1195',0,0,'0',0,0),(16079,5409,26,'dr',24.21,'PI#1196',0,0,'0',0,0),(16080,5409,18,'cr',24.21,'PI#1196',0,0,'0',0,0),(16081,5410,26,'dr',71.43,'PI#1583',0,0,'0',0,0),(16082,5410,18,'cr',71.43,'PI#1583',0,0,'0',0,0),(16083,5411,26,'dr',386.83,'PI#1217',0,0,'0',0,0),(16084,5411,18,'cr',386.83,'PI#1217',0,0,'0',0,0),(16085,5412,26,'dr',105,'PI#1215',0,0,'0',0,0),(16086,5412,18,'cr',105,'PI#1215',0,0,'0',0,0),(16087,5413,26,'dr',210.01,'PI#1220',0,0,'0',0,0),(16088,5413,18,'cr',210.01,'PI#1220',0,0,'0',0,0),(16089,5414,2927,'cr',850,'Invoice Payment Received : PI#1531 ',0,0,'0',0,0),(16090,5414,91,'dr',850,'Invoice Payment Received : PI#1531 ',0,0,'0',0,0),(16091,5415,91,'cr',300,'Reserve',0,0,NULL,0,0),(16092,5415,3266,'dr',300,'Reserve',0,0,NULL,0,0),(16093,5416,91,'cr',300,'Reserve',0,0,NULL,0,0),(16094,5416,3266,'dr',300,'Reserve',0,0,NULL,0,0),(16095,5417,91,'cr',300,'Reserve',0,0,NULL,0,0),(16096,5417,3266,'dr',300,'Reserve',0,0,NULL,0,0),(16097,5418,3320,'cr',250,'Invoice Payment Received : PI#1771 ',0,0,'0',0,0),(16098,5418,91,'dr',250,'Invoice Payment Received : PI#1771 ',0,0,'0',0,0),(16099,5419,16,'dr',300,'PTC from Smart Home Acc to Abo',0,0,'0',0,0),(16100,5419,91,'cr',300,'PTC to Abo',0,0,'0',0,0),(16101,5420,16,'dr',275,'PTC from Smart Home Acc to Abo',0,0,'0',0,0),(16102,5420,91,'cr',275,'PTC to Abo',0,0,'0',0,0),(16103,5421,16,'dr',15,'PTC from Moawia to Abdallah',0,0,'0',0,0),(16104,5421,16,'cr',15,'PTC to Abdallah',0,0,'0',0,0),(16105,5422,2497,'cr',293.3,'Invoice Payment Received : PI#1847 <br /> Due date: 2025-01-27<br /> Account: 100000001484<br /> Number: M0000022<br /> Description: Salim Said ',0,0,'0',0,0),(16106,5422,21,'dr',293.3,'Invoice Payment Received : PI#1847 <br /> Due date: 2025-01-27<br /> Account: 100000001484<br /> Number: M0000022<br /> Description: Salim Said ',0,0,'0',0,0),(16107,5423,2497,'cr',293.3,'Invoice Payment Received : PI#1847 ',0,0,'0',0,0),(16108,5423,91,'dr',293.3,'Invoice Payment Received : PI#1847 ',0,0,'0',0,0),(16109,5424,16,'dr',65,'PTC from Smart Home Acc to Abo',0,0,'0',0,0),(16110,5424,91,'cr',65,'PTC to Abo',0,0,'0',0,0),(16111,5425,3310,'dr',4793.145,'Invoice: PI#1727',0,0,'0',0,0),(16112,5425,35,'cr',228.245,'Invoice: PI#1727',0,0,'0',0,0),(16113,5425,3218,'cr',4564.9,'Invoice: PI#1727',0,0,'0',0,0),(16114,5426,122,'dr',50,'Transfer KARAN SINGH RAJENDRAN Advance Salary jan 25 remaining is 250',0,0,'0',0,0),(16115,5426,27,'dr',0,'Transfer KARAN SINGH RAJENDRAN Advance Salary jan 25 remaining is 250',0,0,'0',0,0),(16116,5426,91,'cr',50,'ُPayment for Expenses #20737. Transfer KARAN SINGH RAJENDRAN Advance Salary jan 25 remaining is 250',0,0,'0',0,0),(16117,5427,3266,'cr',900,'Reserve',0,0,NULL,0,0),(16118,5427,91,'dr',900,'Reserve',0,0,NULL,0,0),(16119,5428,122,'dr',250,'Transfer MOHAMMED AHMED ALMAKKAWY Jan Salary25 Remaining is 200',0,0,'0',0,0),(16120,5428,27,'dr',0,'Transfer MOHAMMED AHMED ALMAKKAWY Jan Salary25 Remaining is 200',0,0,'0',0,0),(16121,5428,91,'cr',250,'ُPayment for Expenses #20738. Transfer MOHAMMED AHMED ALMAKKAWY Jan Salary25 Remaining is 200',0,0,'0',0,0),(16122,5429,122,'dr',100,'Transfer MAJDELDIN MOHAMED ELDAI ADAM Remaining salary of dec24',0,0,'0',0,0),(16123,5429,27,'dr',0,'Transfer MAJDELDIN MOHAMED ELDAI ADAM Remaining salary of dec24',0,0,'0',0,0),(16124,5429,91,'cr',100,'ُPayment for Expenses #20739. Transfer MAJDELDIN MOHAMED ELDAI ADAM Remaining salary of dec24',0,0,'0',0,0),(16125,5430,122,'dr',200,'Transfer HOSSAMELDIN HASSAN MUSTFA DEC 24 Salary Remaining is 300',0,0,'0',0,0),(16126,5430,27,'dr',0,'Transfer HOSSAMELDIN HASSAN MUSTFA DEC 24 Salary Remaining is 300',0,0,'0',0,0),(16127,5430,91,'cr',200,'ُPayment for Expenses #20740. Transfer HOSSAMELDIN HASSAN MUSTFA DEC 24 Salary Remaining is 300',0,0,'0',0,0),(16128,5431,122,'dr',300,'Abdallah Hamid Salary jan25 ',0,0,'0',0,0),(16129,5431,27,'dr',0,'Abdallah Hamid Salary jan25 ',0,0,'0',0,0),(16130,5431,91,'cr',300,'ُPayment for Expenses #20741. Abdallah Hamid Salary jan25 ',0,0,'0',0,0),(16131,5432,3358,'dr',105,'Invoice: PI#1898',0,0,'0',0,0),(16132,5432,35,'cr',5,'Invoice: PI#1898',0,0,'0',0,0),(16133,5432,3218,'cr',100,'Invoice: PI#1898',0,0,'0',0,0),(16134,5433,3255,'dr',3421.25,'Invoice: PI#1899',0,0,'0',0,0),(16135,5433,60,'dr',0.007,'Invoice: PI#1899',0,0,'0',0,0),(16136,5433,35,'cr',162.917,'Invoice: PI#1899',0,0,'0',0,0),(16137,5433,3218,'cr',3258.34,'Invoice: PI#1899',0,0,'0',0,0),(16138,5434,3358,'cr',105,'Invoice Payment Received : PI#1898 ',0,0,'0',0,0),(16139,5434,91,'dr',105,'Invoice Payment Received : PI#1898 ',0,0,'0',0,0),(16140,5435,3221,'dr',0,'PI#1898',0,0,'0',0,0),(16141,5435,18,'cr',0,'PI#1898',0,0,'0',0,0),(16142,5436,122,'dr',250,'Advance Salary Jan25 M.ALI remaining is 250',0,0,'0',0,0),(16143,5436,27,'dr',0,'Advance Salary Jan25 M.ALI remaining is 250',0,0,'0',0,0),(16144,5436,92,'cr',250,'ُPayment for Expenses #20742. Advance Salary Jan25 M.ALI remaining is 250',0,0,'0',0,0),(16145,5437,108,'dr',49.276,'Ooredoo Sim BIll M.Baqi ',0,0,'0',0,0),(16146,5437,27,'dr',2.464,'Ooredoo Sim BIll M.Baqi ',0,0,'0',0,0),(16147,5437,16,'cr',51.74,'ُPayment from  Moawia to Expenses #20743. Ooredoo Sim BIll M.Baqi ',0,0,'0',0,0),(16148,5438,121,'dr',10,'عربة نقل لتوصيل أثاث مكتبي الي الخوض',0,0,'0',0,0),(16149,5438,27,'dr',0,'عربة نقل لتوصيل أثاث مكتبي الي الخوض',0,0,'0',0,0),(16150,5438,16,'cr',10,'ُPayment from  Moawia to Expenses #20744. عربة نقل لتوصيل أثاث مكتبي الي الخوض',0,0,'0',0,0),(16151,5439,16,'dr',100,'PTC from Smart Home Acc to Moawia',0,0,'0',0,0),(16152,5439,91,'cr',100,'PTC to Moawia',0,0,'0',0,0),(16153,5440,3266,'cr',900,'Reserve',0,0,NULL,0,0),(16154,5440,91,'dr',900,'Reserve',0,0,NULL,0,0),(16155,5441,16,'dr',300,'PTC from Smart Home Acc to Abo',0,0,'0',0,0),(16156,5441,91,'cr',300,'PTC to Abo',0,0,'0',0,0),(16157,5442,16,'dr',300,'PTC from Smart Home Acc to Abo',0,0,'0',0,0),(16158,5442,91,'cr',300,'PTC to Abo',0,0,'0',0,0),(16159,5443,16,'dr',300,'PTC from Smart Home Acc to Abdallah',0,0,'0',0,0),(16160,5443,91,'cr',300,'PTC to Abdallah',0,0,'0',0,0),(16161,5444,3266,'cr',400,'Reserve',0,0,NULL,0,0),(16162,5444,91,'dr',400,'Reserve',0,0,NULL,0,0),(16163,5445,114,'dr',377.188,'Taxes for (2021-2020-2019-2018-2017) + Sanad Office fees 5 OMR ',0,0,'0',0,0),(16164,5445,27,'dr',0,'Taxes for (2021-2020-2019-2018-2017) + Sanad Office fees 5 OMR ',0,0,'0',0,0),(16165,5445,91,'cr',377.188,'ُPayment for Expenses #20756. Taxes for (2021-2020-2019-2018-2017) + Sanad Office fees 5 OMR ',0,0,'0',0,0),(16166,5446,16,'dr',20,'PTC from Moawia to Abdallah',0,0,'0',0,0),(16167,5446,16,'cr',20,'PTC to Abdallah',0,0,'0',0,0),(16168,5447,16,'dr',300,'PTC from Smart Home Acc to Abo',0,0,'0',0,0),(16169,5447,91,'cr',300,'PTC to Abo',0,0,'0',0,0),(16170,5448,16,'dr',100,'PTC from Smart Home Acc to Moawia',0,0,'0',0,0),(16171,5448,91,'cr',100,'PTC to Moawia',0,0,'0',0,0),(16172,5449,16,'dr',10,'PTC from Smart Home Acc to Mohammed',0,0,'0',0,0),(16173,5449,91,'cr',10,'PTC to Mohammed',0,0,'0',0,0),(16174,5450,3351,'dr',1577.463,'Invoice: PI#1850',0,0,'0',0,0),(16175,5450,60,'dr',600.154,'Invoice: PI#1850',0,0,'0',0,0),(16176,5450,35,'cr',75.117,'Invoice: PI#1850',0,0,'0',0,0),(16177,5450,3218,'cr',2102.5,'Invoice: PI#1850',0,0,'0',0,0),(16178,5451,3351,'dr',1568.493,'Invoice: PI#1850',0,0,'0',0,0),(16179,5451,60,'dr',600.197,'Invoice: PI#1850',0,0,'0',0,0),(16180,5451,35,'cr',74.69,'Invoice: PI#1850',0,0,'0',0,0),(16181,5451,3218,'cr',2094,'Invoice: PI#1850',0,0,'0',0,0),(16182,5452,26,'dr',78.75,'PI#1276',0,0,'0',0,0),(16183,5452,18,'cr',78.75,'PI#1276',0,0,'0',0,0),(16184,5453,3221,'dr',96.85,'PI#1018',0,0,'0',0,0),(16185,5453,18,'cr',96.85,'PI#1018',0,0,'0',0,0),(16186,5454,3221,'dr',0,'PI#1699',0,0,'0',0,0),(16187,5454,18,'cr',0,'PI#1699',0,0,'0',0,0),(16188,5455,26,'dr',157.99,'PI#1155',0,0,'0',0,0),(16189,5455,18,'cr',157.99,'PI#1155',0,0,'0',0,0),(16190,5456,26,'dr',367.52,'PI#1247',0,0,'0',0,0),(16191,5456,18,'cr',367.52,'PI#1247',0,0,'0',0,0),(16192,5457,26,'dr',24.21,'PI#1248',0,0,'0',0,0),(16193,5457,18,'cr',24.21,'PI#1248',0,0,'0',0,0),(16194,5458,26,'dr',564.49,'PI#1255',0,0,'0',0,0),(16195,5458,18,'cr',564.49,'PI#1255',0,0,'0',0,0),(16196,5459,26,'dr',383.57,'PI#1428',0,0,'0',0,0),(16197,5459,18,'cr',383.57,'PI#1428',0,0,'0',0,0),(16198,5460,26,'dr',512.79,'PI#1489',0,0,'0',0,0),(16199,5460,18,'cr',512.79,'PI#1489',0,0,'0',0,0),(16200,5461,26,'dr',488.57,'PI#1491',0,0,'0',0,0),(16201,5461,18,'cr',488.57,'PI#1491',0,0,'0',0,0),(16202,5462,26,'dr',511.69,'PI#1604',0,0,'0',0,0),(16203,5462,18,'cr',511.69,'PI#1604',0,0,'0',0,0),(16204,5463,3221,'dr',0,'PI#1737',0,0,'0',0,0),(16205,5463,18,'cr',0,'PI#1737',0,0,'0',0,0),(16206,5464,3221,'dr',0,'PI#1650',0,0,'0',0,0),(16207,5464,18,'cr',0,'PI#1650',0,0,'0',0,0),(16208,5465,26,'dr',12.72,'PI#739',0,0,'0',0,0),(16209,5465,18,'cr',12.72,'PI#739',0,0,'0',0,0),(16210,5466,26,'dr',45.18,'PI#965',0,0,'0',0,0),(16211,5466,18,'cr',45.18,'PI#965',0,0,'0',0,0),(16212,5467,26,'dr',45.18,'PI#966',0,0,'0',0,0),(16213,5467,18,'cr',45.18,'PI#966',0,0,'0',0,0),(16214,5468,26,'dr',45.18,'PI#984',0,0,'0',0,0),(16215,5468,18,'cr',45.18,'PI#984',0,0,'0',0,0),(16216,5469,26,'dr',45.18,'PI#986',0,0,'0',0,0),(16217,5469,18,'cr',45.18,'PI#986',0,0,'0',0,0),(16218,5470,26,'dr',45.18,'PI#987',0,0,'0',0,0),(16219,5470,18,'cr',45.18,'PI#987',0,0,'0',0,0),(16220,5471,26,'dr',45.18,'PI#1013',0,0,'0',0,0),(16221,5471,18,'cr',45.18,'PI#1013',0,0,'0',0,0),(16222,5472,26,'dr',45.18,'PI#1041',0,0,'0',0,0),(16223,5472,18,'cr',45.18,'PI#1041',0,0,'0',0,0),(16224,5473,26,'dr',45.18,'PI#1106',0,0,'0',0,0),(16225,5473,18,'cr',45.18,'PI#1106',0,0,'0',0,0),(16226,5474,26,'dr',45.18,'PI#1107',0,0,'0',0,0),(16227,5474,18,'cr',45.18,'PI#1107',0,0,'0',0,0),(16228,5475,26,'dr',24.21,'PI#898',0,0,'0',0,0),(16229,5475,18,'cr',24.21,'PI#898',0,0,'0',0,0),(16230,5476,3316,'cr',232.25,'Invoice Payment Received : PI#1745 ',0,0,'0',0,0),(16231,5476,91,'dr',232.25,'Invoice Payment Received : PI#1745 ',0,0,'0',0,0),(16232,5477,3388,'dr',4800.878,'Invoice: PI#1900',0,0,'0',0,0),(16233,5477,60,'dr',802.925,'Invoice: PI#1900',0,0,'0',0,0),(16234,5477,35,'cr',228.613,'Invoice: PI#1900',0,0,'0',0,0),(16235,5477,3218,'cr',5375.19,'Invoice: PI#1900',0,0,'0',0,0),(16236,5478,3388,'cr',3500,'Invoice Payment Received : PI#1900 ',0,0,'0',0,0),(16237,5478,91,'dr',3500,'Invoice Payment Received : PI#1900 ',0,0,'0',0,0),(16238,5479,141,'dr',50,'Social Contribution ',0,0,'0',0,0),(16239,5479,27,'dr',0,'Social Contribution ',0,0,'0',0,0),(16240,5479,16,'cr',50,'ُPayment from  Moawia to Expenses #20787. Social Contribution ',0,0,'0',0,0),(16241,5480,121,'dr',30,'Labour work ',0,0,'0',0,0),(16242,5480,27,'dr',0,'Labour work ',0,0,'0',0,0),(16243,5480,16,'cr',30,'ُPayment from  Moawia to Expenses #20788. Labour work ',0,0,'0',0,0),(16244,5481,16,'dr',50,'PTC from Moawia to Abdallah',0,0,'0',0,0),(16245,5481,16,'cr',50,'PTC to Abdallah',0,0,'0',0,0),(16246,5482,123,'dr',1.905,'Fuel Invoice NO#5020115221',0,0,'0',0,0),(16247,5482,27,'dr',0.095,'Fuel Invoice NO#5020115221',0,0,'0',0,0),(16248,5482,16,'cr',2,'ُPayment from  Majd Al Deen to Expenses #20775. Fuel Invoice NO#5020115221',0,0,'0',0,0),(16249,5483,124,'dr',1.905,'Fuel Invoice NO#10400103',0,0,'0',0,0),(16250,5483,27,'dr',0.095,'Fuel Invoice NO#10400103',0,0,'0',0,0),(16251,5483,16,'cr',2,'ُPayment from  Majd Al Deen to Expenses #20777. Fuel Invoice NO#10400103',0,0,'0',0,0),(16252,5484,125,'dr',1.905,'Fuel Invoice NO#3737612',0,0,'0',0,0),(16253,5484,27,'dr',0.095,'Fuel Invoice NO#3737612',0,0,'0',0,0),(16254,5484,16,'cr',2,'ُPayment from  Majd Al Deen to Expenses #20776. Fuel Invoice NO#3737612',0,0,'0',0,0),(16255,5485,123,'dr',1.905,'Fuel Invoice NO#612743',0,0,'0',0,0),(16256,5485,27,'dr',0.095,'Fuel Invoice NO#612743',0,0,'0',0,0),(16257,5485,16,'cr',2,'ُPayment from  Majd Al Deen to Expenses #20778. Fuel Invoice NO#612743',0,0,'0',0,0),(16258,5486,125,'dr',2.857,'Fuel Invoice NO#7771929',0,0,'0',0,0),(16259,5486,27,'dr',0.143,'Fuel Invoice NO#7771929',0,0,'0',0,0),(16260,5486,16,'cr',3,'ُPayment from  Majd Al Deen to Expenses #20779. Fuel Invoice NO#7771929',0,0,'0',0,0),(16261,5487,124,'dr',1.905,'Fuel Invoice NO#10400101',0,0,'0',0,0),(16262,5487,27,'dr',0.095,'Fuel Invoice NO#10400101',0,0,'0',0,0),(16263,5487,16,'cr',2,'ُPayment from  Majd Al Deen to Expenses #20780. Fuel Invoice NO#10400101',0,0,'0',0,0),(16264,5488,123,'dr',4.762,'Fuel Invoice NO#139222',0,0,'0',0,0),(16265,5488,27,'dr',0.238,'Fuel Invoice NO#139222',0,0,'0',0,0),(16266,5488,16,'cr',5,'ُPayment from  Majd Al Deen to Expenses #20782. Fuel Invoice NO#139222',0,0,'0',0,0),(16267,5489,124,'dr',1.905,'Fuel Invoice NO#12700101',0,0,'0',0,0),(16268,5489,27,'dr',0.095,'Fuel Invoice NO#12700101',0,0,'0',0,0),(16269,5489,16,'cr',2,'ُPayment from  Majd Al Deen to Expenses #20783. Fuel Invoice NO#12700101',0,0,'0',0,0),(16270,5490,125,'dr',2.857,'Fuel Invoice NO#7774153',0,0,'0',0,0),(16271,5490,27,'dr',0.143,'Fuel Invoice NO#7774153',0,0,'0',0,0),(16272,5490,16,'cr',3,'ُPayment from  Majd Al Deen to Expenses #20784. Fuel Invoice NO#7774153',0,0,'0',0,0),(16273,5491,134,'dr',2.762,'Materials ',0,0,'0',0,0),(16274,5491,27,'dr',0.138,'Materials ',0,0,'0',0,0),(16275,5491,16,'cr',2.9,'ُPayment from  Majd Al Deen to Expenses #20785. Materials ',0,0,'0',0,0),(16276,5492,134,'dr',1,'Materials ',0,0,'0',0,0),(16277,5492,27,'dr',0.05,'Materials ',0,0,'0',0,0),(16278,5492,16,'cr',1.05,'ُPayment from  Majd Al Deen to Expenses #20786. Materials ',0,0,'0',0,0),(16279,5493,121,'dr',10,'Overtime Tech Shapoz and mubarak ',0,0,'0',0,0),(16280,5493,27,'dr',0,'Overtime Tech Shapoz and mubarak ',0,0,'0',0,0),(16281,5493,16,'cr',10,'ُPayment from  Majd Al Deen to Expenses #20774. Overtime Tech Shapoz and mubarak ',0,0,'0',0,0),(16282,5494,123,'dr',4.762,'Fuel Invoice NO#371836',0,0,'0',0,0),(16283,5494,27,'dr',0.238,'Fuel Invoice NO#371836',0,0,'0',0,0),(16284,5494,16,'cr',5,'ُPayment from  Majd Al Deen to Expenses #20781. Fuel Invoice NO#371836',0,0,'0',0,0),(16285,5495,75,'dr',482.59,'Purchase Order: PURCHASE ORDER #164',0,0,'0',0,0),(16286,5495,27,'dr',0,'Purchase Order: PURCHASE ORDER #164',0,0,'0',0,0),(16287,5495,3379,'cr',482.59,'Purchase Order: PURCHASE ORDER #164',0,0,'0',0,0),(16288,5496,134,'dr',409.917,'Sky Net Express IVNOICE NUMBER: 020091051562\nDuty Charges 210\nCustom Duty 200.203',0,0,'0',0,0),(16289,5496,27,'dr',20.496,'Sky Net Express IVNOICE NUMBER: 020091051562\nDuty Charges 210\nCustom Duty 200.203',0,0,'0',0,0),(16290,5496,91,'cr',430.413,'ُPayment for Expenses #20789. Sky Net Express IVNOICE NUMBER: 020091051562\nDuty Charges 210\nCustom Duty 200.203',0,0,'0',0,0),(16291,5497,105,'dr',1800,'Feb 2025 Rent - Remaining is 1000 ',0,0,'0',0,0),(16292,5497,27,'dr',0,'Feb 2025 Rent - Remaining is 1000 ',0,0,'0',0,0),(16293,5497,91,'cr',1800,'ُPayment for Expenses #20790. Feb 2025 Rent - Remaining is 1000 ',0,0,'0',0,0),(16294,5498,122,'dr',530,'Ahmed Ismail Salary and Social Care for 6 Months - FEB 2025',0,0,'0',0,0),(16295,5498,27,'dr',0,'Ahmed Ismail Salary and Social Care for 6 Months - FEB 2025',0,0,'0',0,0),(16296,5498,91,'cr',530,'ُPayment for Expenses #20791. Ahmed Ismail Salary and Social Care for 6 Months - FEB 2025',0,0,'0',0,0),(16297,5499,91,'cr',300,'Reserve',0,0,NULL,0,0),(16298,5499,3266,'dr',300,'Reserve',0,0,NULL,0,0),(16299,5500,91,'cr',300,'Reserve',0,0,NULL,0,0),(16300,5500,3266,'dr',300,'Reserve',0,0,NULL,0,0),(16301,5501,113,'dr',21,'ID Card + Snad Fees for Shabouz Visa Send to Anawar ',0,0,'0',0,0),(16302,5501,27,'dr',0,'ID Card + Snad Fees for Shabouz Visa Send to Anawar ',0,0,'0',0,0),(16303,5501,91,'cr',21,'ُPayment for Expenses #20792. ID Card + Snad Fees for Shabouz Visa Send to Anawar ',0,0,'0',0,0),(16304,5502,116,'dr',0.5,'Account minimum balance fees 0331050420050019',0,0,'0',0,0),(16305,5502,27,'dr',0.025,'Account minimum balance fees 0331050420050019',0,0,'0',0,0),(16306,5502,91,'cr',0.525,'ُPayment for Expenses #20763. Account minimum balance fees 0331050420050019',0,0,'0',0,0),(16307,5503,2725,'cr',29.55,'Invoice Payment Received : PI#1127 ',0,0,'0',0,0),(16308,5503,92,'dr',29.55,'Invoice Payment Received : PI#1127 ',0,0,'0',0,0),(16309,5504,112,'dr',0.5,'Account minimum balance fees 0329050420050036 + VAT',0,0,'0',0,0),(16310,5504,27,'dr',0.025,'Account minimum balance fees 0329050420050036 + VAT',0,0,'0',0,0),(16311,5504,92,'cr',0.525,'ُPayment for Expenses #20793. Account minimum balance fees 0329050420050036 + VAT',0,0,'0',0,0),(16312,5505,116,'dr',2,'Account minimum balance fees 0329050420050044 + TAX',0,0,'0',0,0),(16313,5505,27,'dr',0.1,'Account minimum balance fees 0329050420050044 + TAX',0,0,'0',0,0),(16314,5505,93,'cr',2.1,'ُPayment for Expenses #20794. Account minimum balance fees 0329050420050044 + TAX',0,0,'0',0,0),(16315,5506,3261,'dr',7.89,'POS 694829 OPENAI CHATGPT SUBSCR',0,0,'0',0,0),(16316,5506,27,'dr',0,'POS 694829 OPENAI CHATGPT SUBSCR',0,0,'0',0,0),(16317,5506,93,'cr',7.89,'ُPayment for Expenses #20795. POS 694829 OPENAI CHATGPT SUBSCR',0,0,'0',0,0),(16318,5507,2191,'dr',1,'Automatic Purchase Payment: PURCHASE ORDER #165 <p>Test</p>',0,0,'0',0,0),(16319,5507,16,'cr',1,'ُPayment from  Abdallah  Automatic Purchase Payment: PURCHASE ORDER #165 <p>Test</p>',0,0,'0',0,0),(16320,5508,16,'dr',200,'PTC from Smart Home Acc to Moawia',0,0,'0',0,0),(16321,5508,91,'cr',200,'PTC to Moawia',0,0,'0',0,0),(16322,5509,2191,'dr',2,'Automatic Purchase Payment: PURCHASE ORDER #165 <p>Test</p>',0,0,'0',0,0),(16323,5509,16,'cr',2,'ُPayment from  Developer  Automatic Purchase Payment: PURCHASE ORDER #165 <p>Test</p>',0,0,'0',0,0),(16324,5510,3351,'dr',329.507,'Invoice: PI#1902',0,0,'0',0,0),(16325,5510,60,'dr',96.683,'Invoice: PI#1902',0,0,'0',0,0),(16326,5510,35,'cr',15.691,'Invoice: PI#1902',0,0,'0',0,0),(16327,5510,3218,'cr',410.5,'Invoice: PI#1902',0,0,'0',0,0),(16328,5511,3310,'cr',2793.145,'Invoice Payment Received : PI#1727 ',0,0,'0',0,0),(16329,5511,91,'dr',2793.145,'Invoice Payment Received : PI#1727 ',0,0,'0',0,0),(16330,5512,3351,'cr',168.493,'Invoice Payment Received : PI#1850 ',0,0,'0',0,0),(16331,5512,91,'dr',168.493,'Invoice Payment Received : PI#1850 ',0,0,'0',0,0),(16332,5513,3351,'cr',329.507,'Invoice Payment Received : PI#1902 ',0,0,'0',0,0),(16333,5513,91,'dr',329.507,'Invoice Payment Received : PI#1902 ',0,0,'0',0,0),(16334,5514,105,'dr',200,'Rent Advance FEB25 Remaining is 800',0,0,'0',0,0),(16335,5514,27,'dr',0,'Rent Advance FEB25 Remaining is 800',0,0,'0',0,0),(16336,5514,91,'cr',200,'ُPayment for Expenses #20796. Rent Advance FEB25 Remaining is 800',0,0,'0',0,0),(16337,5515,16,'dr',300,'PTC from Smart Home Acc to Moawia',0,0,'0',0,0),(16338,5515,91,'cr',300,'PTC to Moawia',0,0,'0',0,0),(16339,5516,16,'dr',100,'PTC from Loan to Mohammed',0,0,'0',0,0),(16340,5516,3276,'cr',100,'PTC to Mohammed',0,0,'0',0,0),(16341,5517,16,'dr',10.5,'PTC from Software Acc to Mohammed Ali',0,0,'0',0,0),(16342,5517,92,'cr',10.5,'PTC to Mohammed Ali',0,0,'0',0,0),(16343,5518,3379,'dr',482.59,'Automatic Purchase Payment: PURCHASE ORDER #164 ',0,0,'0',0,0),(16344,5518,16,'cr',482.59,'ُPayment from    Automatic Purchase Payment: PURCHASE ORDER #164 ',0,0,'0',0,0),(16345,5519,3379,'dr',482.59,'Automatic Purchase Payment: PURCHASE ORDER #164 ',0,0,'0',0,0),(16346,5519,16,'cr',482.59,'ُPayment from  Majd Al Deen  Automatic Purchase Payment: PURCHASE ORDER #164 ',0,0,'0',0,0),(16347,5520,3379,'dr',482.59,'Automatic Purchase Payment: PURCHASE ORDER #164 ',0,0,'0',0,0),(16348,5520,16,'cr',482.59,'ُPayment from  Majd Al Deen  Automatic Purchase Payment: PURCHASE ORDER #164 ',0,0,'0',0,0),(16349,5521,91,'cr',2600,'Reserve',0,0,NULL,0,0),(16350,5521,3266,'dr',2600,'Reserve',0,0,NULL,0,0),(16351,5522,16,'dr',300,'PTC from Smart Home Acc to Mohammed',0,0,'0',0,0),(16352,5522,91,'cr',300,'PTC to Mohammed',0,0,'0',0,0),(16353,5523,3266,'cr',600,'Reserve',0,0,NULL,0,0),(16354,5523,91,'dr',600,'Reserve',0,0,NULL,0,0),(16355,5524,116,'dr',1,'Automated Clearing House ACH AC 0331050420050019 to transfer to Sharif',0,0,'0',0,0),(16356,5524,27,'dr',0.05,'Automated Clearing House ACH AC 0331050420050019 to transfer to Sharif',0,0,'0',0,0),(16357,5524,91,'cr',1.05,'ُPayment for Expenses #20798. Automated Clearing House ACH AC 0331050420050019 to transfer to Sharif',0,0,'0',0,0),(16358,5525,122,'dr',300,'ACH Direct Credit Payment Daleel Development Investment Sharif Partial Salary Jan 25	',0,0,'0',0,0),(16359,5525,27,'dr',0,'ACH Direct Credit Payment Daleel Development Investment Sharif Partial Salary Jan 25	',0,0,'0',0,0),(16360,5525,91,'cr',300,'ُPayment for Expenses #20799. ACH Direct Credit Payment Daleel Development Investment Sharif Partial Salary Jan 25	',0,0,'0',0,0),(16361,5526,105,'dr',200,'Transfer KHALFAN AHMED KHALFAN AL YARABI Rent Remaining is 600',0,0,'0',0,0),(16362,5526,27,'dr',0,'Transfer KHALFAN AHMED KHALFAN AL YARABI Rent Remaining is 600',0,0,'0',0,0),(16363,5526,91,'cr',200,'ُPayment for Expenses #20800. Transfer KHALFAN AHMED KHALFAN AL YARABI Rent Remaining is 600',0,0,'0',0,0),(16364,5527,16,'dr',50,'PTC from Smart Home Acc to Mohammed',0,0,'0',0,0),(16365,5527,91,'cr',50,'PTC to Mohammed',0,0,'0',0,0),(16366,5528,134,'dr',306.667,'Gulf House Payment P.O',0,0,'0',0,0),(16367,5528,27,'dr',15.333,'Gulf House Payment P.O',0,0,'0',0,0),(16368,5528,16,'cr',322,'ُPayment from  Moawia to Expenses #20801. Gulf House Payment P.O',0,0,'0',0,0),(16369,5529,16,'dr',150,'PTC from Loan to Moawia',0,0,'0',0,0),(16370,5529,3276,'cr',150,'PTC to Moawia',0,0,'0',0,0),(16371,5530,113,'dr',246,'+ رسوم مكتب سند رسوم الفيزا و الفحص الطبي - دكتور الفاتح حسونة',0,0,'0',0,0),(16372,5530,27,'dr',0,'+ رسوم مكتب سند رسوم الفيزا و الفحص الطبي - دكتور الفاتح حسونة',0,0,'0',0,0),(16373,5530,16,'cr',246,'ُPayment from  Moawia to Expenses #20804. + رسوم مكتب سند رسوم الفيزا و الفحص الطبي - دكتور الفاتح حسونة',0,0,'0',0,0),(16374,5531,114,'dr',50,'مبلغ الالتزام علي السجل التجاري رقم الايصال: 9448486',0,0,'0',0,0),(16375,5531,27,'dr',0,'مبلغ الالتزام علي السجل التجاري رقم الايصال: 9448486',0,0,'0',0,0),(16376,5531,16,'cr',50,'ُPayment from  Moawia to Expenses #20803. مبلغ الالتزام علي السجل التجاري رقم الايصال: 9448486',0,0,'0',0,0),(16377,5532,128,'dr',1.66,'Taxi To Office ',0,0,'0',0,0),(16378,5532,27,'dr',0,'Taxi To Office ',0,0,'0',0,0),(16379,5532,16,'cr',1.66,'ُPayment from  Moawia to Expenses #20805. Taxi To Office ',0,0,'0',0,0),(16380,5533,16,'dr',200,'PTC from Smart Home Acc to Moawia',0,0,'0',0,0),(16381,5533,91,'cr',200,'PTC to Moawia',0,0,'0',0,0),(16382,5534,108,'dr',137.143,'Ooredoo Sim Cards FEB-25\nMajd 11\nMakkai 11\nM.Ali 10\nHussam Fuad 20\nTareq 23\nM.Baqi 21\nMoawia 15\nM.Sharif -1 11\nM.Sharif 22 \n',0,0,'0',0,0),(16383,5534,27,'dr',6.857,'Ooredoo Sim Cards FEB-25\nMajd 11\nMakkai 11\nM.Ali 10\nHussam Fuad 20\nTareq 23\nM.Baqi 21\nMoawia 15\nM.Sharif -1 11\nM.Sharif 22 \n',0,0,'0',0,0),(16384,5534,16,'cr',144,'ُPayment from  Moawia to Expenses #20811. Ooredoo Sim Cards FEB-25\nMajd 11\nMakkai 11\nM.Ali 10\nHussam Fuad 20\nTareq 23\nM.Baqi 21\nMoawia 15\nM.Sharif -1 11\nM.Sharif 22 \n',0,0,'0',0,0),(16385,5535,105,'dr',29.467,'ELEC- Q49381 FEB25 Bill ',0,0,'0',0,0),(16386,5535,27,'dr',1.473,'ELEC- Q49381 FEB25 Bill ',0,0,'0',0,0),(16387,5535,91,'cr',30.94,'ُPayment for Expenses #20812. ELEC- Q49381 FEB25 Bill ',0,0,'0',0,0),(16388,5536,3266,'cr',700,'Reserve',0,0,NULL,0,0),(16389,5536,91,'dr',700,'Reserve',0,0,NULL,0,0),(16390,5537,134,'dr',130,'Transfer AL ENAS ENGINEERING Subcontractor',0,0,'0',0,0),(16391,5537,27,'dr',0,'Transfer AL ENAS ENGINEERING Subcontractor',0,0,'0',0,0),(16392,5537,91,'cr',130,'ُPayment for Expenses #20813. Transfer AL ENAS ENGINEERING Subcontractor',0,0,'0',0,0),(16393,5538,122,'dr',250,'Hussien Mustafa Salary jan25',0,0,'0',0,0),(16394,5538,27,'dr',0,'Hussien Mustafa Salary jan25',0,0,'0',0,0),(16395,5538,91,'cr',250,'ُPayment for Expenses #20814. Hussien Mustafa Salary jan25',0,0,'0',0,0),(16396,5539,16,'dr',50,'PTC from Smart Home Acc to Majd Al Deen',0,0,'0',0,0),(16397,5539,91,'cr',50,'PTC to Majd Al Deen',0,0,'0',0,0),(16398,5540,16,'dr',100,'PTC from Smart Home Acc to Mohammed',0,0,'0',0,0),(16399,5540,91,'cr',100,'PTC to Mohammed',0,0,'0',0,0),(16400,5541,18,'dr',0,'PI#164',0,0,'0',0,0),(16401,5541,75,'cr',0,'PI#164',0,0,'0',0,0),(16402,5542,75,'dr',4,'Purchase Order: PURCHASE ORDER #165',0,0,'0',0,0),(16403,5542,27,'dr',0,'Purchase Order: PURCHASE ORDER #165',0,0,'0',0,0),(16404,5542,2191,'cr',4,'Purchase Order: PURCHASE ORDER #165',0,0,'0',0,0),(16405,5543,18,'dr',4,'PI#165',0,0,'0',0,0),(16406,5543,75,'cr',4,'PI#165',0,0,'0',0,0),(16407,5544,18,'dr',4,'PI#165',0,0,'0',0,0),(16408,5544,75,'cr',4,'PI#165',0,0,'0',0,0),(16409,5545,18,'dr',4,'PI#165',0,0,'0',0,0),(16410,5545,75,'cr',4,'PI#165',0,0,'0',0,0),(16411,5546,18,'dr',4,'PI#165',0,0,'0',0,0),(16412,5546,75,'cr',4,'PI#165',0,0,'0',0,0),(16413,5547,18,'dr',4,'PI#165',0,0,'0',0,0),(16414,5547,75,'cr',4,'PI#165',0,0,'0',0,0),(16415,5548,18,'dr',4,'PI#165',0,0,'0',0,0),(16416,5548,75,'cr',4,'PI#165',0,0,'0',0,0),(16417,5549,2889,'dr',2050.125,'Invoice: PI#1897',0,0,'0',0,0),(16418,5549,35,'cr',97.625,'Invoice: PI#1897',0,0,'0',0,0),(16419,5549,3218,'cr',1952.5,'Invoice: PI#1897',0,0,'0',0,0),(16420,5550,18,'dr',4,'PI#165',0,0,'0',0,0),(16421,5550,75,'cr',4,'PI#165',0,0,'0',0,0),(16422,5551,18,'dr',4,'PI#165',0,0,'0',0,0),(16423,5551,75,'cr',4,'PI#165',0,0,'0',0,0),(16424,5552,112,'dr',50,'رسوم المدرسة - محمد عبد الباقي',0,0,'0',0,0),(16425,5552,27,'dr',0,'رسوم المدرسة - محمد عبد الباقي',0,0,'0',0,0),(16426,5552,16,'cr',50,'ُPayment from  Moawia to Expenses #20818. رسوم المدرسة - محمد عبد الباقي',0,0,'0',0,0),(16427,5553,2889,'dr',7434,'Invoice: PI#1903',0,0,'0',0,0),(16428,5553,35,'cr',354,'Invoice: PI#1903',0,0,'0',0,0),(16429,5553,3218,'cr',7080,'Invoice: PI#1903',0,0,'0',0,0),(16430,5554,75,'dr',150,'Purchase Order: PURCHASE ORDER #167',0,0,'0',0,0),(16431,5554,27,'dr',7.5,'Purchase Order: PURCHASE ORDER #167',0,0,'0',0,0),(16432,5554,3389,'cr',157.5,'Purchase Order: PURCHASE ORDER #167',0,0,'0',0,0),(16433,5555,125,'dr',4.762,'fuel\ninvoice # 3534719\nplate # 50983',0,0,'0',0,0),(16434,5555,27,'dr',0.238,'fuel\ninvoice # 3534719\nplate # 50983',0,0,'0',0,0),(16435,5555,16,'cr',5,'ُPayment from  Abdallah to Expenses #20817. fuel\ninvoice # 3534719\nplate # 50983',0,0,'0',0,0),(16436,5556,125,'dr',5.714,'fuel\ninvoice # 1248097\nplate # 50983',0,0,'0',0,0),(16437,5556,27,'dr',0.286,'fuel\ninvoice # 1248097\nplate # 50983',0,0,'0',0,0),(16438,5556,16,'cr',6,'ُPayment from  Abdallah to Expenses #20797. fuel\ninvoice # 1248097\nplate # 50983',0,0,'0',0,0),(16439,5557,123,'dr',4.762,'fuel\ninvoice # 3533931\nplate # 50983',0,0,'0',0,0),(16440,5557,27,'dr',0.238,'fuel\ninvoice # 3533931\nplate # 50983',0,0,'0',0,0),(16441,5557,16,'cr',5,'ُPayment from  Abdallah to Expenses #20802. fuel\ninvoice # 3533931\nplate # 50983',0,0,'0',0,0),(16442,5558,139,'dr',4,'power adapter\ninvoice # 100369512',0,0,'0',0,0),(16443,5558,27,'dr',0.2,'power adapter\ninvoice # 100369512',0,0,'0',0,0),(16444,5558,16,'cr',4.2,'ُPayment from  Abdallah to Expenses #20816. power adapter\ninvoice # 100369512',0,0,'0',0,0),(16445,5559,139,'dr',0.952,'battery\ninvoice # 0050158',0,0,'0',0,0),(16446,5559,27,'dr',0.048,'battery\ninvoice # 0050158',0,0,'0',0,0),(16447,5559,16,'cr',1,'ُPayment from  Abdallah to Expenses #20810. battery\ninvoice # 0050158',0,0,'0',0,0),(16448,5560,139,'dr',1.905,'cr # 1297808',0,0,'0',0,0),(16449,5560,27,'dr',0.095,'cr # 1297808',0,0,'0',0,0),(16450,5560,16,'cr',2,'ُPayment from  Abdallah to Expenses #20807. cr # 1297808',0,0,'0',0,0),(16451,5561,139,'dr',3.81,'invoice # 50',0,0,'0',0,0),(16452,5561,27,'dr',0.19,'invoice # 50',0,0,'0',0,0),(16453,5561,16,'cr',4,'ُPayment from  Abdallah to Expenses #20808. invoice # 50',0,0,'0',0,0),(16454,5562,136,'dr',9.524,'laptop charger + power cable\ninvoice #00631',0,0,'0',0,0),(16455,5562,27,'dr',0.476,'laptop charger + power cable\ninvoice #00631',0,0,'0',0,0),(16456,5562,16,'cr',10,'ُPayment from  Abdallah to Expenses #20772. laptop charger + power cable\ninvoice #00631',0,0,'0',0,0),(16457,5563,125,'dr',6.667,'fuel\ninvoice# 1246476',0,0,'0',0,0),(16458,5563,27,'dr',0.333,'fuel\ninvoice# 1246476',0,0,'0',0,0),(16459,5563,16,'cr',7,'ُPayment from  Abdallah to Expenses #20765. fuel\ninvoice# 1246476',0,0,'0',0,0),(16460,5564,125,'dr',3.81,'fuel\ninvoice# 3528594\nplate # 50983',0,0,'0',0,0),(16461,5564,27,'dr',0.19,'fuel\ninvoice# 3528594\nplate # 50983',0,0,'0',0,0),(16462,5564,16,'cr',4,'ُPayment from  Abdallah to Expenses #20767. fuel\ninvoice# 3528594\nplate # 50983',0,0,'0',0,0),(16463,5565,123,'dr',5.714,'fuel\ninvoice # 574754\nplate # 46974',0,0,'0',0,0),(16464,5565,27,'dr',0.286,'fuel\ninvoice # 574754\nplate # 46974',0,0,'0',0,0),(16465,5565,16,'cr',6,'ُPayment from  Abdallah to Expenses #20768. fuel\ninvoice # 574754\nplate # 46974',0,0,'0',0,0),(16466,5566,139,'dr',6,'power adapter\ninvoice #100364559\n',0,0,'0',0,0),(16467,5566,27,'dr',0.3,'power adapter\ninvoice #100364559\n',0,0,'0',0,0),(16468,5566,16,'cr',6.3,'ُPayment from  Abdallah to Expenses #20806. power adapter\ninvoice #100364559\n',0,0,'0',0,0),(16469,5567,139,'dr',3,'power adapter\ninvoice # 100364294',0,0,'0',0,0),(16470,5567,27,'dr',0.15,'power adapter\ninvoice # 100364294',0,0,'0',0,0),(16471,5567,16,'cr',3.15,'ُPayment from  Abdallah to Expenses #20809. power adapter\ninvoice # 100364294',0,0,'0',0,0),(16472,5568,123,'dr',5.714,'fuel\ninvoice # 899998\nplate # 50983 ',0,0,'0',0,0),(16473,5568,27,'dr',0.286,'fuel\ninvoice # 899998\nplate # 50983 ',0,0,'0',0,0),(16474,5568,16,'cr',6,'ُPayment from  Abdallah to Expenses #20766. fuel\ninvoice # 899998\nplate # 50983 ',0,0,'0',0,0),(16475,5569,3389,'dr',70,'Automatic Purchase Payment: PURCHASE ORDER #167 ',0,0,'0',0,0),(16476,5569,91,'cr',70,'Automatic Purchase Payment: PURCHASE ORDER #167 ',0,0,'0',0,0),(16477,5570,18,'dr',0,'PI#167',0,0,'0',0,0),(16478,5570,75,'cr',0,'PI#167',0,0,'0',0,0),(16479,5571,75,'dr',519.84,'Purchase Order: PURCHASE ORDER #166',0,0,'0',0,0),(16480,5571,27,'dr',25.992,'Purchase Order: PURCHASE ORDER #166',0,0,'0',0,0),(16481,5571,3378,'cr',545.832,'Purchase Order: PURCHASE ORDER #166',0,0,'0',0,0),(16482,5572,75,'dr',523.255,'Purchase Order: PURCHASE ORDER #166',0,0,'0',0,0),(16483,5572,27,'dr',26.163,'Purchase Order: PURCHASE ORDER #166',0,0,'0',0,0),(16484,5572,3378,'cr',549.418,'Purchase Order: PURCHASE ORDER #166',0,0,'0',0,0),(16485,5573,3266,'cr',800,'RESERVE',0,0,NULL,0,0),(16486,5573,91,'dr',800,'RESERVE',0,0,NULL,0,0),(16487,5574,116,'dr',15,'SWIFT Charges AC 0331050420050019 + TAX',0,0,'0',0,0),(16488,5574,27,'dr',0.75,'SWIFT Charges AC 0331050420050019 + TAX',0,0,'0',0,0),(16489,5574,91,'cr',15.75,'ُPayment for Expenses #20821. SWIFT Charges AC 0331050420050019 + TAX',0,0,'0',0,0),(16490,5575,3378,'dr',549.418,'Automatic Purchase Payment: PURCHASE ORDER #166 ',0,0,'0',0,0),(16491,5575,91,'cr',549.418,'Automatic Purchase Payment: PURCHASE ORDER #166 ',0,0,'0',0,0),(16492,5576,134,'dr',2.857,'materials\ninvoice # 04051',0,0,'0',0,0),(16493,5576,27,'dr',0.143,'materials\ninvoice # 04051',0,0,'0',0,0),(16494,5576,16,'cr',3,'ُPayment from  Abo to Expenses #20760. materials\ninvoice # 04051',0,0,'0',0,0),(16495,5577,134,'dr',1.452,'materials\ninvoice # 66525',0,0,'0',0,0),(16496,5577,27,'dr',0.073,'materials\ninvoice # 66525',0,0,'0',0,0),(16497,5577,16,'cr',1.525,'ُPayment from  Abo to Expenses #20761. materials\ninvoice # 66525',0,0,'0',0,0),(16498,5578,134,'dr',1.5,'materials\ninvoice # 66525',0,0,'0',0,0),(16499,5578,27,'dr',0.075,'materials\ninvoice # 66525',0,0,'0',0,0),(16500,5578,16,'cr',1.575,'ُPayment from  Abo to Expenses #20509. materials\ninvoice # 66525',0,0,'0',0,0),(16501,5579,134,'dr',3.81,'materials rental\ninvoice # 0251',0,0,'0',0,0),(16502,5579,27,'dr',0.19,'materials rental\ninvoice # 0251',0,0,'0',0,0),(16503,5579,16,'cr',4,'ُPayment from  Abo to Expenses #20510. materials rental\ninvoice # 0251',0,0,'0',0,0),(16504,5580,134,'dr',7.5,'materials\ninvoice # 27305',0,0,'0',0,0),(16505,5580,27,'dr',0.375,'materials\ninvoice # 27305',0,0,'0',0,0),(16506,5580,16,'cr',7.875,'ُPayment from  Abo to Expenses #20629. materials\ninvoice # 27305',0,0,'0',0,0),(16507,5581,134,'dr',0.857,'materials\ninvoice # 275\n',0,0,'0',0,0),(16508,5581,27,'dr',0.043,'materials\ninvoice # 275\n',0,0,'0',0,0),(16509,5581,16,'cr',0.9,'ُPayment from  Abo to Expenses #20660. materials\ninvoice # 275\n',0,0,'0',0,0),(16510,5582,134,'dr',3.701,'materials\ninvoice #27413',0,0,'0',0,0),(16511,5582,27,'dr',0.185,'materials\ninvoice #27413',0,0,'0',0,0),(16512,5582,16,'cr',3.886,'ُPayment from  Abo to Expenses #20678. materials\ninvoice #27413',0,0,'0',0,0),(16513,5583,134,'dr',3,'materials\ninvoice # 7106',0,0,'0',0,0),(16514,5583,27,'dr',0.15,'materials\ninvoice # 7106',0,0,'0',0,0),(16515,5583,16,'cr',3.15,'ُPayment from  Abo to Expenses #20668. materials\ninvoice # 7106',0,0,'0',0,0),(16516,5584,3372,'dr',8.4,'Automatic Purchase Payment: PURCHASE ORDER #138 ',0,0,'0',0,0),(16517,5584,16,'cr',8.4,'ُPayment from  Abo  Automatic Purchase Payment: PURCHASE ORDER #138 ',0,0,'0',0,0),(16518,5585,75,'dr',8,'Purchase Order: PURCHASE ORDER #138',0,0,'0',0,0),(16519,5585,27,'dr',0.4,'Purchase Order: PURCHASE ORDER #138',0,0,'0',0,0),(16520,5585,3372,'cr',8.4,'Purchase Order: PURCHASE ORDER #138',0,0,'0',0,0),(16521,5586,18,'dr',0,'PI#138',0,0,'0',0,0),(16522,5586,75,'cr',0,'PI#138',0,0,'0',0,0),(16523,5587,75,'dr',18.1,'Purchase Order: PURCHASE ORDER #140',0,0,'0',0,0),(16524,5587,27,'dr',0.905,'Purchase Order: PURCHASE ORDER #140',0,0,'0',0,0),(16525,5587,3372,'cr',19.005,'Purchase Order: PURCHASE ORDER #140',0,0,'0',0,0),(16526,5588,3372,'dr',19.005,'Automatic Purchase Payment: PURCHASE ORDER #140 ',0,0,'0',0,0),(16527,5588,16,'cr',19.005,'ُPayment from  Abo  Automatic Purchase Payment: PURCHASE ORDER #140 ',0,0,'0',0,0),(16528,5589,18,'dr',15.3,'PI#140',0,0,'0',0,0),(16529,5589,75,'cr',15.3,'PI#140',0,0,'0',0,0),(16530,5590,75,'dr',4.6,'Purchase Order: PURCHASE ORDER #141',0,0,'0',0,0),(16531,5590,27,'dr',0.23,'Purchase Order: PURCHASE ORDER #141',0,0,'0',0,0),(16532,5590,3372,'cr',4.83,'Purchase Order: PURCHASE ORDER #141',0,0,'0',0,0),(16533,5591,3372,'dr',4.83,'Automatic Purchase Payment: PURCHASE ORDER #141 ',0,0,'0',0,0),(16534,5591,16,'cr',4.83,'ُPayment from  Abo  Automatic Purchase Payment: PURCHASE ORDER #141 ',0,0,'0',0,0),(16535,5592,18,'dr',0,'PI#141',0,0,'0',0,0),(16536,5592,75,'cr',0,'PI#141',0,0,'0',0,0),(16537,5593,75,'dr',12.6,'Purchase Order: PURCHASE ORDER #161',0,0,'0',0,0),(16538,5593,27,'dr',0.63,'Purchase Order: PURCHASE ORDER #161',0,0,'0',0,0),(16539,5593,3372,'cr',13.23,'Purchase Order: PURCHASE ORDER #161',0,0,'0',0,0),(16540,5594,3372,'dr',13.23,'Automatic Purchase Payment: PURCHASE ORDER #161 ',0,0,'0',0,0),(16541,5594,16,'cr',13.23,'ُPayment from  Abo  Automatic Purchase Payment: PURCHASE ORDER #161 ',0,0,'0',0,0),(16542,5595,18,'dr',12.6,'PI#161',0,0,'0',0,0),(16543,5595,75,'cr',12.6,'PI#161',0,0,'0',0,0),(16544,5596,129,'dr',134.286,'stock materials\ninvoice # 1988',0,0,'0',0,0),(16545,5596,27,'dr',6.714,'stock materials\ninvoice # 1988',0,0,'0',0,0),(16546,5596,16,'cr',141,'ُPayment from  Abo to Expenses #20749. stock materials\ninvoice # 1988',0,0,'0',0,0),(16547,5597,129,'dr',57.143,'stock materials \ninvoice # 1995',0,0,'0',0,0),(16548,5597,27,'dr',2.857,'stock materials \ninvoice # 1995',0,0,'0',0,0),(16549,5597,16,'cr',60,'ُPayment from  Abo to Expenses #20747. stock materials \ninvoice # 1995',0,0,'0',0,0),(16550,5598,129,'dr',85.714,'materials\ninvoice # 1992',0,0,'0',0,0),(16551,5598,27,'dr',4.286,'materials\ninvoice # 1992',0,0,'0',0,0),(16552,5598,16,'cr',90,'ُPayment from  Abo to Expenses #20755. materials\ninvoice # 1992',0,0,'0',0,0),(16553,5599,129,'dr',171.429,'materials \ninvoice # 1993',0,0,'0',0,0),(16554,5599,27,'dr',8.571,'materials \ninvoice # 1993',0,0,'0',0,0),(16555,5599,16,'cr',180,'ُPayment from  Abo to Expenses #20745. materials \ninvoice # 1993',0,0,'0',0,0),(16556,5600,129,'dr',45.714,'materials\ninvoice # 1997',0,0,'0',0,0),(16557,5600,27,'dr',2.286,'materials\ninvoice # 1997',0,0,'0',0,0),(16558,5600,16,'cr',48,'ُPayment from  Abo to Expenses #20752. materials\ninvoice # 1997',0,0,'0',0,0),(16559,5601,129,'dr',69,'materials\ninvoice# NT-24120043\n3 of 7 pcs, total = 69 ',0,0,'0',0,0),(16560,5601,27,'dr',3.45,'materials\ninvoice# NT-24120043\n3 of 7 pcs, total = 69 ',0,0,'0',0,0),(16561,5601,16,'cr',72.45,'ُPayment from  Abo to Expenses #20691. materials\ninvoice# NT-24120043\n3 of 7 pcs, total = 69 ',0,0,'0',0,0),(16562,5602,129,'dr',112,'materials\ninvoice# NT-24120043\n4 of 7 pcs, total = 112 ',0,0,'0',0,0),(16563,5602,27,'dr',5.6,'materials\ninvoice# NT-24120043\n4 of 7 pcs, total = 112 ',0,0,'0',0,0),(16564,5602,16,'cr',117.6,'ُPayment from  Abo to Expenses #20694. materials\ninvoice# NT-24120043\n4 of 7 pcs, total = 112 ',0,0,'0',0,0),(16565,5603,129,'dr',200,'stock materials\nInvoice # 2000',0,0,'0',0,0),(16566,5603,27,'dr',10,'stock materials\nInvoice # 2000',0,0,'0',0,0),(16567,5603,16,'cr',210,'ُPayment from  Abo to Expenses #20748. stock materials\nInvoice # 2000',0,0,'0',0,0),(16568,5604,129,'dr',49.524,'stock materials\ninvoice # 2019',0,0,'0',0,0),(16569,5604,27,'dr',2.476,'stock materials\ninvoice # 2019',0,0,'0',0,0),(16570,5604,16,'cr',52,'ُPayment from  Abo to Expenses #20754. stock materials\ninvoice # 2019',0,0,'0',0,0),(16571,5605,129,'dr',175.238,'stock materials\ninvoice # 2016',0,0,'0',0,0),(16572,5605,27,'dr',8.762,'stock materials\ninvoice # 2016',0,0,'0',0,0),(16573,5605,16,'cr',184,'ُPayment from  Abo to Expenses #20751. stock materials\ninvoice # 2016',0,0,'0',0,0),(16574,5606,129,'dr',45.714,'materials\ninvoice # 2044',0,0,'0',0,0),(16575,5606,27,'dr',2.286,'materials\ninvoice # 2044',0,0,'0',0,0),(16576,5606,16,'cr',48,'ُPayment from  Abo to Expenses #20753. materials\ninvoice # 2044',0,0,'0',0,0),(16577,5607,129,'dr',102.857,'stock materials\ninvoice # 2049',0,0,'0',0,0),(16578,5607,27,'dr',5.143,'stock materials\ninvoice # 2049',0,0,'0',0,0),(16579,5607,16,'cr',108,'ُPayment from  Abo to Expenses #20750. stock materials\ninvoice # 2049',0,0,'0',0,0),(16580,5608,129,'dr',28.571,'materials \ninvoice # 2038',0,0,'0',0,0),(16581,5608,27,'dr',1.429,'materials \ninvoice # 2038',0,0,'0',0,0),(16582,5608,16,'cr',30,'ُPayment from  Abo to Expenses #20746. materials \ninvoice # 2038',0,0,'0',0,0),(16583,5609,16,'dr',200,'PTC from Smart Home Acc to Moawia',0,0,'0',0,0),(16584,5609,91,'cr',200,'PTC to Moawia',0,0,'0',0,0),(16585,5610,3266,'cr',800,'Reserve ',0,0,NULL,0,1),(16586,5610,91,'dr',800,'Reserve ',0,0,NULL,0,1),(16587,5611,129,'dr',666.667,'Transfer Materials MOHAMMED IQBAL Data with makki (TBC)',0,0,'0',0,1),(16588,5611,27,'dr',33.333,'Transfer Materials MOHAMMED IQBAL Data with makki (TBC)',0,0,'0',0,1),(16589,5611,91,'cr',700,'ُPayment for Expenses #20825. Transfer Materials MOHAMMED IQBAL Data with makki (TBC)',0,0,'0',0,1),(16590,5612,3266,'cr',3000,'Reserve',0,0,NULL,0,1),(16591,5612,91,'dr',3000,'Reserve',0,0,NULL,0,1),(16592,5613,18,'dr',523.26,'PI#166',0,0,'0',0,0),(16593,5613,75,'cr',523.26,'PI#166',0,0,'0',0,0),(16594,5614,16,'dr',200,'PTC from Smart Home Acc to Moawia',0,0,'0',0,1),(16595,5614,91,'cr',200,'PTC to Moawia',0,0,'0',0,1),(16596,5615,75,'dr',48,'Purchase Order: PURCHASE ORDER #168',0,0,'0',0,0),(16597,5615,27,'dr',2.4,'Purchase Order: PURCHASE ORDER #168',0,0,'0',0,0),(16598,5615,3383,'cr',50.4,'Purchase Order: PURCHASE ORDER #168',0,0,'0',0,0),(16599,5616,3383,'dr',50.4,'Automatic Purchase Payment: PURCHASE ORDER #168 ',0,0,'0',0,0),(16600,5616,16,'cr',50.4,'ُPayment from  Moawia  Automatic Purchase Payment: PURCHASE ORDER #168 ',0,0,'0',0,0),(16601,5617,18,'dr',48,'PI#168',0,0,'0',0,0),(16602,5617,75,'cr',48,'PI#168',0,0,'0',0,0),(16603,5618,16,'dr',462,'PTC from Loan to Moawia',0,0,'0',0,0),(16604,5618,3276,'cr',462,'PTC to Moawia',0,0,'0',0,0),(16605,5619,112,'dr',20.657,'transfer Fees to محمد علاء الدين ',0,0,'0',0,0),(16606,5619,27,'dr',1.033,'transfer Fees to محمد علاء الدين ',0,0,'0',0,0),(16607,5619,16,'cr',21.69,'ُPayment from  Moawia to Expenses #20831. transfer Fees to محمد علاء الدين ',0,0,'0',0,0),(16608,5620,121,'dr',462,'محمد علاء الدين فرج الله Salary JAn25',0,0,'0',0,0),(16609,5620,27,'dr',0,'محمد علاء الدين فرج الله Salary JAn25',0,0,'0',0,0),(16610,5620,16,'cr',462,'ُPayment from  Moawia to Expenses #20830. محمد علاء الدين فرج الله Salary JAn25',0,0,'0',0,0),(16611,5621,16,'dr',150,'PTC from Smart Home Acc to Moawia',0,0,'0',0,1),(16612,5621,91,'cr',150,'PTC to Moawia',0,0,'0',0,1),(16613,5622,16,'dr',50,'PTC from Moawia to Abdallah',0,0,'0',0,0),(16614,5622,16,'cr',50,'PTC to Abdallah',0,0,'0',0,0),(16615,5623,134,'dr',100,'tables for the exhibition 90779327',0,0,'0',0,0),(16616,5623,27,'dr',0,'tables for the exhibition 90779327',0,0,'0',0,0),(16617,5623,16,'cr',100,'ُPayment from  Moawia to Expenses #20832. tables for the exhibition 90779327',0,0,'0',0,0),(16618,5624,3276,'cr',230,'Loan',0,0,NULL,0,0),(16619,5624,92,'dr',230,'Loan',0,0,NULL,0,0),(16620,5625,16,'dr',200,'PTC from Software Acc to Tareq Khaled',0,0,'0',0,0),(16621,5625,92,'cr',200,'PTC to Tareq Khaled',0,0,'0',0,0),(16622,5626,16,'dr',30,'PTC from Software Acc to Moawia',0,0,'0',0,0),(16623,5626,92,'cr',30,'PTC to Moawia',0,0,'0',0,0),(16624,5627,3266,'cr',800,'Reserve',0,0,NULL,0,0),(16625,5627,91,'dr',800,'Reserve',0,0,NULL,0,0),(16626,5628,129,'dr',666.667,'Materials by Makkai (TBC)',0,0,'0',0,0),(16627,5628,27,'dr',33.333,'Materials by Makkai (TBC)',0,0,'0',0,0),(16628,5628,91,'cr',700,'ُPayment for Expenses #20834. Materials by Makkai (TBC)',0,0,'0',0,0),(16629,5629,3266,'cr',3000,'Reserve',0,0,NULL,0,0),(16630,5629,91,'dr',3000,'Reserve',0,0,NULL,0,0),(16631,5630,16,'dr',200,'PTC from Software Acc to Tareq Khaled',0,0,'0',0,0),(16632,5630,92,'cr',200,'PTC to Tareq Khaled',0,0,'0',0,0),(16633,5631,16,'dr',150,'PTC from Smart Home Acc to Moawia',0,0,'0',0,0),(16634,5631,91,'cr',150,'PTC to Moawia',0,0,'0',0,0),(16635,5632,16,'dr',100,'PTC from Smart Home Acc to Moawia',0,0,'0',0,0),(16636,5632,91,'cr',100,'PTC to Moawia',0,0,'0',0,0),(16637,5633,122,'dr',2780,'Transfer 5020810048366070 LATE SALARY PAYMENT - SALA (WPS) Jan 2025\n\nM.ALi 200\nM.AL KHatim 100\nMajd Alden 250\nMakkai 250\nHussam Fuad 500\nM.Baqi 600\nDR.FAtih 300\nTareq AL Jabban 500\nOmer Kazi 80',0,0,'0',0,0),(16638,5633,27,'dr',0,'Transfer 5020810048366070 LATE SALARY PAYMENT - SALA (WPS) Jan 2025\n\nM.ALi 200\nM.AL KHatim 100\nMajd Alden 250\nMakkai 250\nHussam Fuad 500\nM.Baqi 600\nDR.FAtih 300\nTareq AL Jabban 500\nOmer Kazi 80',0,0,'0',0,0),(16639,5633,91,'cr',2780,'ُPayment for Expenses #20835. Transfer 5020810048366070 LATE SALARY PAYMENT - SALA (WPS) Jan 2025\n\nM.ALi 200\nM.AL KHatim 100\nMajd Alden 250\nMakkai 250\nHussam Fuad 500\nM.Baqi 600\nDR.FAtih 300\nTareq AL Jabban 500\nOmer Kazi 80',0,0,'0',0,0),(16640,5634,3276,'cr',1030,'From Loan To Smart',0,0,NULL,0,0),(16641,5634,91,'dr',1030,'From Loan To Smart',0,0,NULL,0,0),(16642,5635,117,'dr',1,'Automated Clearing House ACH AC 0331050420050019+ Tax',0,0,'0',0,0),(16643,5635,27,'dr',0.05,'Automated Clearing House ACH AC 0331050420050019+ Tax',0,0,'0',0,0),(16644,5635,91,'cr',1.05,'ُPayment for Expenses #20836. Automated Clearing House ACH AC 0331050420050019+ Tax',0,0,'0',0,0),(16645,5636,117,'dr',476.19,'ACH Direct Credit Payment Al Nimir International 1270 Oman Convention Exhibition',0,0,'0',0,0),(16646,5636,27,'dr',23.81,'ACH Direct Credit Payment Al Nimir International 1270 Oman Convention Exhibition',0,0,'0',0,0),(16647,5636,91,'cr',500,'ُPayment for Expenses #20837. ACH Direct Credit Payment Al Nimir International 1270 Oman Convention Exhibition',0,0,'0',0,0),(16648,5637,3269,'cr',1900,'Invoice Payment Received : PI#1797 ',0,0,'0',0,0),(16649,5637,92,'dr',1900,'Invoice Payment Received : PI#1797 ',0,0,'0',0,0),(16650,5638,16,'dr',20,'PTC from Software Acc to Mohammed Ali',0,0,'0',0,0),(16651,5638,92,'cr',20,'PTC to Mohammed Ali',0,0,'0',0,0),(16652,5639,3269,'cr',1900,'Invoice Payment Received : PI#1797 ',0,0,'0',0,0),(16653,5639,92,'dr',1900,'Invoice Payment Received : PI#1797 ',0,0,'0',0,0),(16654,5640,92,'cr',1700,'from SW to Loan',0,0,NULL,0,0),(16655,5640,3276,'dr',1700,'from SW to Loan',0,0,NULL,0,0),(16656,5641,16,'dr',150,'PTC from Software Acc to Moawia',0,0,'0',0,0),(16657,5641,92,'cr',150,'PTC to Moawia',0,0,'0',0,0),(16658,5642,16,'dr',350,'PTC from Loan to Mohammed',0,0,'0',0,0),(16659,5642,3276,'cr',350,'PTC to Mohammed',0,0,'0',0,0),(16660,5643,127,'dr',150,'Kia maintenance ',0,0,'0',0,0),(16661,5643,27,'dr',0,'Kia maintenance ',0,0,'0',0,0),(16662,5643,16,'cr',150,'ُPayment from  Moawia to Expenses #20838. Kia maintenance ',0,0,'0',0,0),(16663,5644,110,'dr',20.829,'مكسرات رقم الفاتورة - 42078',0,0,'0',0,0),(16664,5644,27,'dr',1.041,'مكسرات رقم الفاتورة - 42078',0,0,'0',0,0),(16665,5644,16,'cr',21.87,'ُPayment from  Moawia to Expenses #20839. مكسرات رقم الفاتورة - 42078',0,0,'0',0,0),(16666,5645,3276,'cr',950,'from loan to reserve',0,0,NULL,0,0),(16667,5645,3266,'dr',950,'from loan to reserve',0,0,NULL,0,0),(16668,5646,116,'dr',1,'Automated Clearing House ACH AC 0331050420050019 + TAX',0,0,'0',0,0),(16669,5646,27,'dr',0.05,'Automated Clearing House ACH AC 0331050420050019 + TAX',0,0,'0',0,0),(16670,5646,91,'cr',1.05,'ُPayment for Expenses #20842. Automated Clearing House ACH AC 0331050420050019 + TAX',0,0,'0',0,0),(16671,5647,134,'dr',30,'ACH Direct Credit Payment Oman Exhibition centre 1450 131910',0,0,'0',0,0),(16672,5647,27,'dr',1.5,'ACH Direct Credit Payment Oman Exhibition centre 1450 131910',0,0,'0',0,0),(16673,5647,91,'cr',31.5,'ُPayment for Expenses #20843. ACH Direct Credit Payment Oman Exhibition centre 1450 131910',0,0,'0',0,0),(16674,5648,139,'dr',130,'IDF TABLES',0,0,'0',0,0),(16675,5648,27,'dr',0,'IDF TABLES',0,0,'0',0,0),(16676,5648,16,'cr',130,'ُPayment from  Moawia to Expenses #20844. IDF TABLES',0,0,'0',0,0),(16677,5649,16,'dr',360,'PTC from Smart Home Acc to Moawia',0,0,'0',0,0),(16678,5649,91,'cr',360,'PTC to Moawia',0,0,'0',0,0),(16679,5650,113,'dr',70,'Transfer HASSAB ELRASOOL MOAWIA BASHIR HUSSI CONTRACT SETTLE OMANI',0,0,'0',0,0),(16680,5650,27,'dr',0,'Transfer HASSAB ELRASOOL MOAWIA BASHIR HUSSI CONTRACT SETTLE OMANI',0,0,'0',0,0),(16681,5650,92,'cr',70,'ُPayment for Expenses #20845. Transfer HASSAB ELRASOOL MOAWIA BASHIR HUSSI CONTRACT SETTLE OMANI',0,0,'0',0,0),(16682,5651,128,'dr',40,'Screen delivery from uae (TAXI)',0,0,'0',0,0),(16683,5651,27,'dr',0,'Screen delivery from uae (TAXI)',0,0,'0',0,0),(16684,5651,16,'cr',40,'ُPayment from  Moawia to Expenses #20846. Screen delivery from uae (TAXI)',0,0,'0',0,0),(16685,5652,16,'dr',500,'PTC from Reserve to Moawia',0,0,'0',0,0),(16686,5652,3266,'cr',500,'PTC to Moawia',0,0,'0',0,0),(16687,5653,16,'dr',80,'PTC from Moawia to Abo',0,0,'0',0,0),(16688,5653,16,'cr',80,'PTC to Abo',0,0,'0',0,0),(16689,5654,16,'dr',80,'PTC from Moawia to Mohammed',0,0,'0',0,0),(16690,5654,16,'cr',80,'PTC to Mohammed',0,0,'0',0,0),(16691,5655,75,'dr',333.33,'Purchase Order: PURCHASE ORDER #169',0,0,'0',0,0),(16692,5655,27,'dr',16.667,'Purchase Order: PURCHASE ORDER #169',0,0,'0',0,0),(16693,5655,3372,'cr',349.997,'Purchase Order: PURCHASE ORDER #169',0,0,'0',0,0),(16694,5656,3372,'dr',350,'Automatic Purchase Payment: PURCHASE ORDER #169 ',0,0,'0',0,0),(16695,5656,91,'cr',350,'Automatic Purchase Payment: PURCHASE ORDER #169 ',0,0,'0',0,0),(16696,5657,18,'dr',217.2,'PI#169',0,0,'0',0,0),(16697,5657,75,'cr',217.2,'PI#169',0,0,'0',0,0),(16698,5658,75,'dr',124,'Purchase Order: PURCHASE ORDER #170',0,0,'0',0,0),(16699,5658,27,'dr',6.2,'Purchase Order: PURCHASE ORDER #170',0,0,'0',0,0),(16700,5658,3390,'cr',130.2,'Purchase Order: PURCHASE ORDER #170',0,0,'0',0,0),(16701,5659,3390,'dr',130.2,'Automatic Purchase Payment: PURCHASE ORDER #170 <p>IDF&nbsp;</p>',0,0,'0',0,0),(16702,5659,16,'cr',130.2,'ُPayment from  Moawia  Automatic Purchase Payment: PURCHASE ORDER #170 <p>IDF&nbsp;</p>',0,0,'0',0,0),(16703,5660,18,'dr',0,'PI#170',0,0,'0',0,0),(16704,5660,75,'cr',0,'PI#170',0,0,'0',0,0),(16705,5661,134,'dr',6,'Stickers for IDF Exhibition ',0,0,'0',0,0),(16706,5661,27,'dr',0,'Stickers for IDF Exhibition ',0,0,'0',0,0),(16707,5661,16,'cr',6,'ُPayment from  Moawia to Expenses #20849. 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Kia Maintenance Camshaft Polly + Labor charges',0,0,'0',0,0),(16738,5672,128,'dr',10,'Gulf house delivery for DB ',0,0,'0',0,0),(16739,5672,27,'dr',0,'Gulf house delivery for DB ',0,0,'0',0,0),(16740,5672,16,'cr',10,'ُPayment from  Moawia to Expenses #20827. Gulf house delivery for DB ',0,0,'0',0,0),(16741,5673,136,'dr',8.4,'transaction from me to Sharif IDF',0,0,'0',0,0),(16742,5673,27,'dr',0,'transaction from me to Sharif IDF',0,0,'0',0,0),(16743,5673,16,'cr',8.4,'ُPayment from  Moawia to Expenses #20859. transaction from me to Sharif IDF',0,0,'0',0,0),(16744,5674,128,'dr',10,'Db Delivery for Gulf House ',0,0,'0',0,0),(16745,5674,27,'dr',0,'Db Delivery for Gulf House ',0,0,'0',0,0),(16746,5674,16,'cr',10,'ُPayment from  Moawia to Expenses #20860. Db Delivery for Gulf House ',0,0,'0',0,0),(16747,5675,110,'dr',5.648,'Car Maintenance dinner ',0,0,'0',0,0),(16748,5675,27,'dr',0.282,'Car Maintenance dinner ',0,0,'0',0,0),(16749,5675,16,'cr',5.93,'ُPayment from  Moawia to Expenses #20862. 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Automatic Purchase Payment: PURCHASE ORDER #139 ',0,0,'0',0,0),(16864,5722,18,'dr',110,'PI#139',0,0,'0',0,0),(16865,5722,75,'cr',110,'PI#139',0,0,'0',0,0),(16866,5723,134,'dr',59.495,'stock materials\ninvoice # NT-241200169',0,0,'0',0,0),(16867,5723,27,'dr',2.975,'stock materials\ninvoice # NT-241200169',0,0,'0',0,0),(16868,5723,16,'cr',62.47,'ُPayment from  Abo to Expenses #20685. stock materials\ninvoice # NT-241200169',0,0,'0',0,0),(16869,5724,134,'dr',55.238,'materials\ninvoice # 0822',0,0,'0',0,0),(16870,5724,27,'dr',2.762,'materials\ninvoice # 0822',0,0,'0',0,0),(16871,5724,16,'cr',58,'ُPayment from  Abo to Expenses #20623. materials\ninvoice # 0822',0,0,'0',0,0),(16872,5725,75,'dr',7.5,'Purchase Order: PURCHASE ORDER #151',0,0,'0',0,0),(16873,5725,27,'dr',0.375,'Purchase Order: PURCHASE ORDER #151',0,0,'0',0,0),(16874,5725,3381,'cr',7.875,'Purchase Order: PURCHASE ORDER #151',0,0,'0',0,0),(16875,5726,3381,'dr',7.88,'Automatic Purchase Payment: PURCHASE ORDER #151 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50983',0,0,'0',0,0),(16900,5735,16,'cr',3,'ُPayment from  Abo to Expenses #20506. fuel \ninvoice # 155022501002430\nplate # 50983',0,0,'0',0,0),(16901,5736,123,'dr',2.857,'fuel for sites visits \ninvoice # 7733410\nplate # 14391',0,0,'0',0,0),(16902,5736,27,'dr',0.143,'fuel for sites visits \ninvoice # 7733410\nplate # 14391',0,0,'0',0,0),(16903,5736,16,'cr',3,'ُPayment from  Abo to Expenses #20757. fuel for sites visits \ninvoice # 7733410\nplate # 14391',0,0,'0',0,0),(16904,5737,125,'dr',4.762,'fuel for sites visits \ninvoice # 7735774\nplate # 14391',0,0,'0',0,0),(16905,5737,27,'dr',0.238,'fuel for sites visits \ninvoice # 7735774\nplate # 14391',0,0,'0',0,0),(16906,5737,16,'cr',5,'ُPayment from  Abo to Expenses #20758. fuel for sites visits \ninvoice # 7735774\nplate # 14391',0,0,'0',0,0),(16907,5738,123,'dr',1.905,'fuel for sites visits\nreceipt # 584310\nplate # 46974/AA',0,0,'0',0,0),(16908,5738,27,'dr',0.095,'fuel for sites visits\nreceipt # 584310\nplate # 46974/AA',0,0,'0',0,0),(16909,5738,16,'cr',2,'ُPayment from  Abo to Expenses #20548. fuel for sites visits\nreceipt # 584310\nplate # 46974/AA',0,0,'0',0,0),(16910,5739,125,'dr',0.952,'fuel\nInvoice # 3982107\nplate # 14391',0,0,'0',0,0),(16911,5739,27,'dr',0.048,'fuel\nInvoice # 3982107\nplate # 14391',0,0,'0',0,0),(16912,5739,16,'cr',1,'ُPayment from  Abo to Expenses #20528. fuel\nInvoice # 3982107\nplate # 14391',0,0,'0',0,0),(16913,5740,125,'dr',2.857,'fuel \ninvoice # 7740354\nplate # 50983',0,0,'0',0,0),(16914,5740,27,'dr',0.143,'fuel \ninvoice # 7740354\nplate # 50983',0,0,'0',0,0),(16915,5740,16,'cr',3,'ُPayment from  Abo to Expenses #20538. fuel \ninvoice # 7740354\nplate # 50983',0,0,'0',0,0),(16916,5741,125,'dr',4.762,'fuel\ninvoice # 3041348\nplate # 50983',0,0,'0',0,0),(16917,5741,27,'dr',0.238,'fuel\ninvoice # 3041348\nplate # 50983',0,0,'0',0,0),(16918,5741,16,'cr',5,'ُPayment from  Abo to Expenses #20537. fuel\ninvoice # 3041348\nplate # 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14391',0,0,'0',0,0),(16937,5748,125,'dr',3.81,'fuel\ninvoice # 7753840\nplate # 14391',0,0,'0',0,0),(16938,5748,27,'dr',0.19,'fuel\ninvoice # 7753840\nplate # 14391',0,0,'0',0,0),(16939,5748,16,'cr',4,'ُPayment from  Abo to Expenses #20616. fuel\ninvoice # 7753840\nplate # 14391',0,0,'0',0,0),(16940,5749,125,'dr',2.857,'fuel \ninvoice # 3519835\nplate # 50983',0,0,'0',0,0),(16941,5749,27,'dr',0.143,'fuel \ninvoice # 3519835\nplate # 50983',0,0,'0',0,0),(16942,5749,16,'cr',3,'ُPayment from  Abo to Expenses #20586. fuel \ninvoice # 3519835\nplate # 50983',0,0,'0',0,0),(16943,5750,124,'dr',2.857,'fuel\ninvoice # 155022501002570\nplate# 46974',0,0,'0',0,0),(16944,5750,27,'dr',0.143,'fuel\ninvoice # 155022501002570\nplate# 46974',0,0,'0',0,0),(16945,5750,16,'cr',3,'ُPayment from  Abo to Expenses #20699. fuel\ninvoice # 155022501002570\nplate# 46974',0,0,'0',0,0),(16946,5751,125,'dr',4.762,'fuel\ninvoice # 5276655\nplate # 50983',0,0,'0',0,0),(16947,5751,27,'dr',0.238,'fuel\ninvoice # 5276655\nplate # 50983',0,0,'0',0,0),(16948,5751,16,'cr',5,'ُPayment from  Abo to Expenses #20628. fuel\ninvoice # 5276655\nplate # 50983',0,0,'0',0,0),(16949,5752,123,'dr',2.857,'fuel for collection & materials delivery\nreceipt # 134588\nplate # 14391',0,0,'0',0,0),(16950,5752,27,'dr',0.143,'fuel for collection & materials delivery\nreceipt # 134588\nplate # 14391',0,0,'0',0,0),(16951,5752,16,'cr',3,'ُPayment from  Abo to Expenses #20631. fuel for collection & materials delivery\nreceipt # 134588\nplate # 14391',0,0,'0',0,0),(16952,5753,123,'dr',0.952,'fuel for materials collection\nreceipt # 613946\nplate # 46974/AA',0,0,'0',0,0),(16953,5753,27,'dr',0.048,'fuel for materials collection\nreceipt # 613946\nplate # 46974/AA',0,0,'0',0,0),(16954,5753,16,'cr',1,'ُPayment from  Abo to Expenses #20653. fuel for materials collection\nreceipt # 613946\nplate # 46974/AA',0,0,'0',0,0),(16955,5754,125,'dr',0.952,'fuel for sites visits\ninvoice # 7757463\nplate # 46974',0,0,'0',0,0),(16956,5754,27,'dr',0.048,'fuel for sites visits\ninvoice # 7757463\nplate # 46974',0,0,'0',0,0),(16957,5754,16,'cr',1,'ُPayment from  Abo to Expenses #20654. fuel for sites visits\ninvoice # 7757463\nplate # 46974',0,0,'0',0,0),(16958,5755,124,'dr',4.762,'fuel\ninvoice # 110012501008326\nplate # 50983',0,0,'0',0,0),(16959,5755,27,'dr',0.238,'fuel\ninvoice # 110012501008326\nplate # 50983',0,0,'0',0,0),(16960,5755,16,'cr',5,'ُPayment from  Abo to Expenses #20655. fuel\ninvoice # 110012501008326\nplate # 50983',0,0,'0',0,0),(16961,5756,125,'dr',4.762,'fuel for materials collection\ninvoice # 7759826\nplate # 99710',0,0,'0',0,0),(16962,5756,27,'dr',0.238,'fuel for materials collection\ninvoice # 7759826\nplate # 99710',0,0,'0',0,0),(16963,5756,16,'cr',5,'ُPayment from  Abo to Expenses #20659. fuel for materials collection\ninvoice # 7759826\nplate # 99710',0,0,'0',0,0),(16964,5757,124,'dr',3.81,'fuel\ninvoice# 128032501003920\nplate# 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99710',0,0,'0',0,0),(16975,5760,16,'cr',2,'ُPayment from  Abo to Expenses #20681. fuel for stock materials\nreceipt # 604071\nplate # 99710',0,0,'0',0,0),(16976,5761,123,'dr',0.952,'fuel - medical test at hospital by (Shabouz)\nreceipt # 607877\nplate # 14391/AA',0,0,'0',0,0),(16977,5761,27,'dr',0.048,'fuel - medical test at hospital by (Shabouz)\nreceipt # 607877\nplate # 14391/AA',0,0,'0',0,0),(16978,5761,16,'cr',1,'ُPayment from  Abo to Expenses #20773. fuel - medical test at hospital by (Shabouz)\nreceipt # 607877\nplate # 14391/AA',0,0,'0',0,0),(16979,5762,123,'dr',2.857,'fuel for sites visits\nreceipt # 609300\nplate # 99710/M',0,0,'0',0,0),(16980,5762,27,'dr',0.143,'fuel for sites visits\nreceipt # 609300\nplate # 99710/M',0,0,'0',0,0),(16981,5762,16,'cr',3,'ُPayment from  Abo to Expenses #20736. fuel for sites visits\nreceipt # 609300\nplate # 99710/M',0,0,'0',0,0),(16982,5763,75,'dr',25,'Purchase Order: PURCHASE ORDER #153',0,0,'0',0,0),(16983,5763,27,'dr',1.25,'Purchase 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50983',0,0,'0',0,0),(17028,5780,124,'dr',4.762,'fuel\ninvoice # 22400103\nplate  # 46974',0,0,'0',0,0),(17029,5780,27,'dr',0.238,'fuel\ninvoice # 22400103\nplate  # 46974',0,0,'0',0,0),(17030,5780,16,'cr',5,'ُPayment from  Abdallah to Expenses #20868. fuel\ninvoice # 22400103\nplate  # 46974',0,0,'0',0,0),(17031,5781,123,'dr',3.81,'fuel\ninvoice # 3540062\nplate # 50983',0,0,'0',0,0),(17032,5781,27,'dr',0.19,'fuel\ninvoice # 3540062\nplate # 50983',0,0,'0',0,0),(17033,5781,16,'cr',4,'ُPayment from  Abdallah to Expenses #20847. fuel\ninvoice # 3540062\nplate # 50983',0,0,'0',0,0),(17034,5782,125,'dr',4.762,'fuel\ninvoice # 3538334\nplate # 50983',0,0,'0',0,0),(17035,5782,27,'dr',0.238,'fuel\ninvoice # 3538334\nplate # 50983',0,0,'0',0,0),(17036,5782,16,'cr',5,'ُPayment from  Abdallah to Expenses #20824. fuel\ninvoice # 3538334\nplate # 50983',0,0,'0',0,0),(17037,5783,3311,'cr',472.5,'Invoice Payment Received : PI#1730 ',0,0,'0',0,0),(17038,5783,93,'dr',472.5,'Invoice Payment Received : PI#1730 ',0,0,'0',0,0),(17039,5784,134,'cr',31.5,'IDF wrong transaction',0,0,NULL,0,1),(17040,5784,134,'cr',31.5,'IDF wrong transaction',0,0,NULL,0,0),(17041,5784,91,'dr',31.5,'IDF wrong transaction',0,0,NULL,0,0),(17042,5785,3266,'cr',300,'Reserve',0,0,NULL,0,0),(17043,5785,91,'dr',300,'Reserve',0,0,NULL,0,0),(17044,5786,105,'dr',10,'Sim card renewal ',0,0,'0',0,0),(17045,5786,27,'dr',0,'Sim card renewal ',0,0,'0',0,0),(17046,5786,16,'cr',10,'ُPayment from  Abdallah to Expenses #20869. Sim card renewal ',0,0,'0',0,0),(17047,5787,134,'dr',1.429,'cable\ninvoice # 735',0,0,'0',0,0),(17048,5787,27,'dr',0.071,'cable\ninvoice # 735',0,0,'0',0,0),(17049,5787,16,'cr',1.5,'ُPayment from  Abdallah to Expenses #20863. cable\ninvoice # 735',0,0,'0',0,0),(17050,5788,134,'dr',2,'invoice # 1444',0,0,'0',0,0),(17051,5788,27,'dr',0.1,'invoice # 1444',0,0,'0',0,0),(17052,5788,16,'cr',2.1,'ُPayment from  Abdallah to Expenses #20865. invoice # 1444',0,0,'0',0,0),(17053,5789,134,'dr',3.333,'connecter\ninvoice # 0492',0,0,'0',0,0),(17054,5789,27,'dr',0.167,'connecter\ninvoice # 0492',0,0,'0',0,0),(17055,5789,16,'cr',3.5,'ُPayment from  Abdallah to Expenses #20866. connecter\ninvoice # 0492',0,0,'0',0,0),(17056,5790,134,'dr',4,'power adapter\ninvoice # 100369512',0,0,'0',0,0),(17057,5790,27,'dr',0.2,'power adapter\ninvoice # 100369512',0,0,'0',0,0),(17058,5790,16,'cr',4.2,'ُPayment from  Abdallah to Expenses #20816. power adapter\ninvoice # 100369512',0,0,'0',0,0),(17059,5791,134,'dr',0.952,'battery\ninvoice # 0050158',0,0,'0',0,0),(17060,5791,27,'dr',0.048,'battery\ninvoice # 0050158',0,0,'0',0,0),(17061,5791,16,'cr',1,'ُPayment from  Abdallah to Expenses #20810. battery\ninvoice # 0050158',0,0,'0',0,0),(17062,5792,134,'dr',1.905,'cr # 1297808',0,0,'0',0,0),(17063,5792,27,'dr',0.095,'cr # 1297808',0,0,'0',0,0),(17064,5792,16,'cr',2,'ُPayment from  Abdallah to Expenses #20807. cr # 1297808',0,0,'0',0,0),(17065,5793,134,'dr',3.81,'invoice # 50',0,0,'0',0,0),(17066,5793,27,'dr',0.19,'invoice # 50',0,0,'0',0,0),(17067,5793,16,'cr',4,'ُPayment from  Abdallah to Expenses #20808. invoice # 50',0,0,'0',0,0),(17068,5794,134,'dr',9.524,'laptop charger + power cable\ninvoice #00631',0,0,'0',0,0),(17069,5794,27,'dr',0.476,'laptop charger + power cable\ninvoice #00631',0,0,'0',0,0),(17070,5794,16,'cr',10,'ُPayment from  Abdallah to Expenses #20772. laptop charger + power cable\ninvoice #00631',0,0,'0',0,0),(17071,5795,2366,'dr',54.719,'Invoice: PI#1904',0,0,'0',0,0),(17072,5795,60,'dr',2.887,'Invoice: PI#1904',0,0,'0',0,0),(17073,5795,35,'cr',2.606,'Invoice: PI#1904',0,0,'0',0,0),(17074,5795,3218,'cr',55,'Invoice: PI#1904',0,0,'0',0,0),(17075,5796,2366,'cr',45,'Invoice Payment Received : PI#1904 ',0,0,'0',0,0),(17076,5796,91,'dr',45,'Invoice Payment Received : PI#1904 ',0,0,'0',0,0),(17077,5797,140,'dr',80,'Cars Valuations MOMIN MOHAMED AHMED	',0,0,'0',0,0),(17078,5797,27,'dr',0,'Cars Valuations MOMIN MOHAMED AHMED	',0,0,'0',0,0),(17079,5797,91,'cr',80,'ُPayment for Expenses #20874. Cars Valuations MOMIN MOHAMED AHMED	',0,0,'0',0,0),(17080,5798,93,'cr',180,'Salaries Settle HVAC',0,0,NULL,0,1),(17081,5798,91,'dr',180,'Salaries Settle HVAC',0,0,NULL,0,1),(17082,5799,93,'cr',180,'Jan Salaries Settle HVAC',0,0,NULL,0,0),(17083,5799,91,'dr',180,'Jan Salaries Settle HVAC',0,0,NULL,0,0),(17084,5800,116,'dr',1,'Automated Clearing House Al Nimir International + TAX',0,0,'0',0,0),(17085,5800,27,'dr',0.05,'Automated Clearing House Al Nimir International + TAX',0,0,'0',0,0),(17086,5800,91,'cr',1.05,'ُPayment for Expenses #20876. Automated Clearing House Al Nimir International + TAX',0,0,'0',0,0),(17087,5801,134,'dr',273.81,'ACH Direct Credit Payment 1270 Al Nimir International',0,0,'0',0,0),(17088,5801,27,'dr',13.69,'ACH Direct Credit Payment 1270 Al Nimir International',0,0,'0',0,0),(17089,5801,91,'cr',287.5,'ُPayment for Expenses #20877. ACH Direct Credit Payment 1270 Al Nimir International',0,0,'0',0,0),(17090,5802,116,'dr',1,'Automated Clearing House Oman Convention and Exhibition cent re + TAX',0,0,'0',0,0),(17091,5802,27,'dr',0.05,'Automated Clearing House Oman Convention and Exhibition cent re + TAX',0,0,'0',0,0),(17092,5802,91,'cr',1.05,'ُPayment for Expenses #20878. Automated Clearing House Oman Convention and Exhibition cent re + TAX',0,0,'0',0,0),(17093,5803,134,'dr',30,'ACH Direct Credit Payment re Oman Convention and Exhibition cent',0,0,'0',0,0),(17094,5803,27,'dr',1.5,'ACH Direct Credit Payment re Oman Convention and Exhibition cent',0,0,'0',0,0),(17095,5803,91,'cr',31.5,'ُPayment for Expenses #20879. ACH Direct Credit Payment re Oman Convention and Exhibition cent',0,0,'0',0,0),(17096,5804,127,'dr',78.095,'Transfer remaining car Maintenance AHMED ABDELGALIL MOHAMED ELHASSAN',0,0,'0',0,0),(17097,5804,27,'dr',3.905,'Transfer remaining car Maintenance AHMED ABDELGALIL MOHAMED ELHASSAN',0,0,'0',0,0),(17098,5804,91,'cr',82,'ُPayment for Expenses #20875. Transfer remaining car Maintenance AHMED ABDELGALIL MOHAMED ELHASSAN',0,0,'0',0,0),(17099,5805,122,'dr',170,'Transfer OMAYER KAZI Jan25 remaining Salary ',0,0,'0',0,0),(17100,5805,27,'dr',0,'Transfer OMAYER KAZI Jan25 remaining Salary ',0,0,'0',0,0),(17101,5805,93,'cr',170,'ُPayment for Expenses #20880. Transfer OMAYER KAZI Jan25 remaining Salary ',0,0,'0',0,0),(17102,5806,2725,'cr',29.55,'Invoice Payment Received : PI#1127 ',0,0,'0',0,0),(17103,5806,92,'dr',29.55,'Invoice Payment Received : PI#1127 ',0,0,'0',0,0),(17104,5807,75,'dr',376,'Purchase Order: PURCHASE ORDER #159',0,0,'0',0,0),(17105,5807,27,'dr',18.8,'Purchase Order: PURCHASE ORDER #159',0,0,'0',0,0),(17106,5807,3387,'cr',394.8,'Purchase Order: PURCHASE ORDER #159',0,0,'0',0,0),(17107,5808,3387,'dr',394.8,'Automatic Purchase Payment: PURCHASE ORDER #159 ',0,0,'0',0,0),(17108,5808,16,'cr',394.8,'ُPayment from  Abo  Automatic Purchase Payment: PURCHASE ORDER #159 ',0,0,'0',0,0),(17109,5809,18,'dr',376,'PI#159',0,0,'0',0,0),(17110,5809,75,'cr',376,'PI#159',0,0,'0',0,0),(17111,5810,75,'dr',19.5,'Purchase Order: PURCHASE ORDER #174',0,0,'0',0,0),(17112,5810,27,'dr',0.975,'Purchase Order: PURCHASE ORDER #174',0,0,'0',0,0),(17113,5810,3372,'cr',20.475,'Purchase Order: PURCHASE ORDER #174',0,0,'0',0,0),(17114,5811,75,'dr',19.5,'Purchase Order: PURCHASE ORDER #174',0,0,'0',0,0),(17115,5811,27,'dr',0.975,'Purchase Order: PURCHASE ORDER #174',0,0,'0',0,0),(17116,5811,3372,'cr',20.475,'Purchase Order: PURCHASE ORDER #174',0,0,'0',0,0),(17117,5812,3372,'dr',20.48,'Automatic Purchase Payment: PURCHASE ORDER #174 ',0,0,'0',0,0),(17118,5812,16,'cr',20.48,'ُPayment from  Mohammed  Automatic Purchase Payment: PURCHASE ORDER #174 ',0,0,'0',0,0),(17119,5813,18,'dr',0,'PI#174',0,0,'0',0,0),(17120,5813,75,'cr',0,'PI#174',0,0,'0',0,0),(17121,5814,75,'dr',88,'Purchase Order: PURCHASE ORDER #175',0,0,'0',0,0),(17122,5814,27,'dr',4.4,'Purchase Order: PURCHASE ORDER #175',0,0,'0',0,0),(17123,5814,3392,'cr',92.4,'Purchase Order: PURCHASE ORDER #175',0,0,'0',0,0),(17124,5815,3392,'dr',92.4,'Automatic Purchase Payment: PURCHASE ORDER #175 ',0,0,'0',0,0),(17125,5815,16,'cr',92.4,'ُPayment from  Mohammed  Automatic Purchase Payment: PURCHASE ORDER #175 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ORDER #176 ',0,0,'0',0,0),(17139,5821,18,'dr',272.35,'PI#176',0,0,'0',0,0),(17140,5821,75,'cr',272.35,'PI#176',0,0,'0',0,0),(17141,5822,18,'dr',272.35,'PI#176',0,0,'0',0,0),(17142,5822,75,'cr',272.35,'PI#176',0,0,'0',0,0),(17143,5823,3372,'dr',54.6,'Automatic Purchase Payment: PURCHASE ORDER #177 ',0,0,'0',0,0),(17144,5823,16,'cr',54.6,'ُPayment from  Mohammed  Automatic Purchase Payment: PURCHASE ORDER #177 ',0,0,'0',0,0),(17145,5824,75,'dr',52,'Purchase Order: PURCHASE ORDER #177',0,0,'0',0,0),(17146,5824,27,'dr',2.6,'Purchase Order: PURCHASE ORDER #177',0,0,'0',0,0),(17147,5824,3372,'cr',54.6,'Purchase Order: PURCHASE ORDER #177',0,0,'0',0,0),(17148,5825,18,'dr',0,'PI#177',0,0,'0',0,0),(17149,5825,75,'cr',0,'PI#177',0,0,'0',0,0),(17150,5826,75,'dr',10.83,'Purchase Order: PURCHASE ORDER #178',0,0,'0',0,0),(17151,5826,27,'dr',0.542,'Purchase Order: PURCHASE ORDER #178',0,0,'0',0,0),(17152,5826,3372,'cr',11.372,'Purchase Order: PURCHASE ORDER 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Payment Received : PI#1864 ',0,0,'0',0,0),(17193,5844,3358,'cr',1000,'Invoice Payment Received : PI#1864 ',0,0,'0',0,0),(17194,5844,91,'dr',1000,'Invoice Payment Received : PI#1864 ',0,0,'0',0,0),(17195,5845,112,'dr',20,'Merchant Settlement Commi POS-571400041356',0,0,'0',0,0),(17196,5845,27,'dr',1,'Merchant Settlement Commi POS-571400041356',0,0,'0',0,0),(17197,5845,91,'cr',21,'ُPayment for Expenses #20884. Merchant Settlement Commi POS-571400041356',0,0,'0',0,0),(17198,5846,91,'cr',500,'Reserve',0,0,NULL,0,1),(17199,5846,3266,'dr',500,'Reserve',0,0,NULL,0,1),(17200,5847,91,'cr',500,'Reserve',0,0,NULL,0,0),(17201,5847,3266,'dr',500,'Reserve',0,0,NULL,0,0),(17202,5848,16,'dr',30,'PTC from Smart Home Acc to Shobuz ',0,0,'0',0,0),(17203,5848,91,'cr',30,'PTC to Shobuz ',0,0,'0',0,0),(17204,5849,16,'dr',180,'PTC from Smart Home Acc to Moawia',0,0,'0',0,0),(17205,5849,91,'cr',180,'PTC to Moawia',0,0,'0',0,0),(17206,5850,122,'dr',50,'Transfer Jan25 remaining salary KARAN SINGH RAJENDRAN',0,0,'0',0,0),(17207,5850,27,'dr',0,'Transfer Jan25 remaining salary KARAN SINGH RAJENDRAN',0,0,'0',0,0),(17208,5850,91,'cr',50,'ُPayment for Expenses #20885. Transfer Jan25 remaining salary KARAN SINGH RAJENDRAN',0,0,'0',0,0),(17209,5851,2911,'cr',496.9,'Invoice Payment Received : PI#1487 ',0,0,'0',0,0),(17210,5851,91,'dr',496.9,'Invoice Payment Received : PI#1487 ',0,0,'0',0,0),(17211,5852,122,'dr',50,'Transfer SHOBUJ UDDIN Mobark Adv Cleaning for jan25',0,0,'0',0,0),(17212,5852,27,'dr',0,'Transfer SHOBUJ UDDIN Mobark Adv Cleaning for jan25',0,0,'0',0,0),(17213,5852,91,'cr',50,'ُPayment for Expenses #20908. Transfer SHOBUJ UDDIN Mobark Adv Cleaning for jan25',0,0,'0',0,0),(17214,5853,122,'dr',250,'ACH Direct Credit Payment Daleel Development Investment 1450 Jan25 Salary Sharif Partial Jan25',0,0,'0',0,0),(17215,5853,27,'dr',0,'ACH Direct Credit Payment Daleel Development Investment 1450 Jan25 Salary Sharif Partial Jan25',0,0,'0',0,0),(17216,5853,91,'cr',250,'ُPayment for Expenses #20910. ACH Direct Credit Payment Daleel Development Investment 1450 Jan25 Salary Sharif Partial Jan25',0,0,'0',0,0),(17217,5854,122,'dr',100,'Transfer HOSSAMELDIN HASSAN MUSTFA salary jan25',0,0,'0',0,0),(17218,5854,27,'dr',0,'Transfer HOSSAMELDIN HASSAN MUSTFA salary jan25',0,0,'0',0,0),(17219,5854,91,'cr',100,'ُPayment for Expenses #20911. Transfer HOSSAMELDIN HASSAN MUSTFA salary jan25',0,0,'0',0,0),(17220,5855,116,'dr',1,'Automated Clearing House ACH AC 0331050420050019+ TAX',0,0,'0',0,0),(17221,5855,27,'dr',0.05,'Automated Clearing House ACH AC 0331050420050019+ TAX',0,0,'0',0,0),(17222,5855,91,'cr',1.05,'ُPayment for Expenses #20909. Automated Clearing House ACH AC 0331050420050019+ TAX',0,0,'0',0,0),(17223,5856,16,'dr',70,'PTC from Smart Home Acc to Moawia',0,0,'0',0,0),(17224,5856,91,'cr',70,'PTC to Moawia',0,0,'0',0,0),(17225,5857,16,'dr',60,'PTC from Smart Home Acc to Abdallah',0,0,'0',0,0),(17226,5857,91,'cr',60,'PTC to Abdallah',0,0,'0',0,0),(17227,5858,2610,'dr',300.006,'Invoice: PI#1906',0,0,'0',0,0),(17228,5858,60,'dr',190.48,'Invoice: PI#1906',0,0,'0',0,0),(17229,5858,35,'cr',14.286,'Invoice: PI#1906',0,0,'0',0,0),(17230,5858,3218,'cr',476.2,'Invoice: PI#1906',0,0,'0',0,0),(17231,5859,2610,'cr',300,'Invoice Payment Received : PI#1906 ',0,0,'0',0,0),(17232,5859,92,'dr',300,'Invoice Payment Received : PI#1906 ',0,0,'0',0,0),(17233,5860,3276,'cr',1200,'Loan',0,0,NULL,0,0),(17234,5860,92,'dr',1200,'Loan',0,0,NULL,0,0),(17235,5861,3266,'cr',300,'Reserve',0,0,NULL,0,0),(17236,5861,91,'dr',300,'Reserve',0,0,NULL,0,0),(17237,5862,128,'dr',14.286,'Move Demo House Form Ministry of Housing to intelligent projects office.',0,0,'0',0,0),(17238,5862,27,'dr',0.714,'Move Demo House Form Ministry of Housing to intelligent projects office.',0,0,'0',0,0),(17239,5862,16,'cr',15,'ُPayment from  Majd Al Deen to Expenses #20904. Move Demo House Form Ministry of Housing to intelligent projects office.',0,0,'0',0,0),(17240,5863,134,'dr',8,'Materials ',0,0,'0',0,0),(17241,5863,27,'dr',0.4,'Materials ',0,0,'0',0,0),(17242,5863,16,'cr',8.4,'ُPayment from  Majd Al Deen to Expenses #20905. Materials ',0,0,'0',0,0),(17243,5864,127,'dr',20.667,'Vehicle Servers ',0,0,'0',0,0),(17244,5864,27,'dr',1.033,'Vehicle Servers ',0,0,'0',0,0),(17245,5864,16,'cr',21.7,'ُPayment from  Majd Al Deen to Expenses #20906. Vehicle Servers ',0,0,'0',0,0),(17246,5865,123,'dr',2.857,'Fuel Invoice  NO# 673034',0,0,'0',0,0),(17247,5865,27,'dr',0.143,'Fuel Invoice  NO# 673034',0,0,'0',0,0),(17248,5865,16,'cr',3,'ُPayment from  Majd Al Deen to Expenses #20889. Fuel Invoice  NO# 673034',0,0,'0',0,0),(17249,5866,123,'dr',2.857,'Fuel Invoice  NO# 276086',0,0,'0',0,0),(17250,5866,27,'dr',0.143,'Fuel Invoice  NO# 276086',0,0,'0',0,0),(17251,5866,16,'cr',3,'ُPayment from  Majd Al Deen to Expenses #20890. Fuel Invoice  NO# 276086',0,0,'0',0,0),(17252,5867,123,'dr',2.857,'Fuel Invoice  NO# 107980',0,0,'0',0,0),(17253,5867,27,'dr',0.143,'Fuel Invoice  NO# 107980',0,0,'0',0,0),(17254,5867,16,'cr',3,'ُPayment from  Majd Al Deen to Expenses #20891. Fuel Invoice  NO# 107980',0,0,'0',0,0),(17255,5868,123,'dr',0.952,'Fuel Invoice  NO# 276800',0,0,'0',0,0),(17256,5868,27,'dr',0.048,'Fuel Invoice  NO# 276800',0,0,'0',0,0),(17257,5868,16,'cr',1,'ُPayment from  Majd Al Deen to Expenses #20892. Fuel Invoice  NO# 276800',0,0,'0',0,0),(17258,5869,125,'dr',1.905,'Fuel Invoice  NO# 5302441',0,0,'0',0,0),(17259,5869,27,'dr',0.095,'Fuel Invoice  NO# 5302441',0,0,'0',0,0),(17260,5869,16,'cr',2,'ُPayment from  Majd Al Deen to Expenses #20893. Fuel Invoice  NO# 5302441',0,0,'0',0,0),(17261,5870,123,'dr',1.429,'Fuel Invoice  NO# 915750',0,0,'0',0,0),(17262,5870,27,'dr',0.071,'Fuel Invoice  NO# 915750',0,0,'0',0,0),(17263,5870,16,'cr',1.5,'ُPayment from  Majd Al Deen to Expenses #20894. Fuel Invoice  NO# 915750',0,0,'0',0,0),(17264,5871,125,'dr',1.905,'Fuel Invoice  NO# 7807655',0,0,'0',0,0),(17265,5871,27,'dr',0.095,'Fuel Invoice  NO# 7807655',0,0,'0',0,0),(17266,5871,16,'cr',2,'ُPayment from  Majd Al Deen to Expenses #20895. Fuel Invoice  NO# 7807655',0,0,'0',0,0),(17267,5872,123,'dr',2.857,'Fuel Invoice  NO# 626438',0,0,'0',0,0),(17268,5872,27,'dr',0.143,'Fuel Invoice  NO# 626438',0,0,'0',0,0),(17269,5872,16,'cr',3,'ُPayment from  Majd Al Deen to Expenses #20896. Fuel Invoice  NO# 626438',0,0,'0',0,0),(17270,5873,123,'dr',2.857,'Fuel Invoice  NO# 9125528',0,0,'0',0,0),(17271,5873,27,'dr',0.143,'Fuel Invoice  NO# 9125528',0,0,'0',0,0),(17272,5873,16,'cr',3,'ُPayment from  Majd Al Deen to Expenses #20897. Fuel Invoice  NO# 9125528',0,0,'0',0,0),(17273,5874,125,'dr',2.857,'Fuel Invoice  NO# 5338237',0,0,'0',0,0),(17274,5874,27,'dr',0.143,'Fuel Invoice  NO# 5338237',0,0,'0',0,0),(17275,5874,16,'cr',3,'ُPayment from  Majd Al Deen to Expenses #20898. Fuel Invoice  NO# 5338237',0,0,'0',0,0),(17276,5875,124,'dr',2.857,'Fuel Invoice  NO# 105000104',0,0,'0',0,0),(17277,5875,27,'dr',0.143,'Fuel Invoice  NO# 105000104',0,0,'0',0,0),(17278,5875,16,'cr',3,'ُPayment from  Majd Al Deen to Expenses #20899. Fuel Invoice  NO# 105000104',0,0,'0',0,0),(17279,5876,123,'dr',2.857,'Fuel Invoice  NO# 365129',0,0,'0',0,0),(17280,5876,27,'dr',0.143,'Fuel Invoice  NO# 365129',0,0,'0',0,0),(17281,5876,16,'cr',3,'ُPayment from  Majd Al Deen to Expenses #20900. Fuel Invoice  NO# 365129',0,0,'0',0,0),(17282,5877,125,'dr',3.81,'Fuel Invoice  NO# 7784108',0,0,'0',0,0),(17283,5877,27,'dr',0.19,'Fuel Invoice  NO# 7784108',0,0,'0',0,0),(17284,5877,16,'cr',4,'ُPayment from  Majd Al Deen to Expenses #20901. Fuel Invoice  NO# 7784108',0,0,'0',0,0),(17285,5878,123,'dr',0.952,'Fuel Invoice  NO# 492440',0,0,'0',0,0),(17286,5878,27,'dr',0.048,'Fuel Invoice  NO# 492440',0,0,'0',0,0),(17287,5878,16,'cr',1,'ُPayment from  Majd Al Deen to Expenses #20902. Fuel Invoice  NO# 492440',0,0,'0',0,0),(17288,5879,123,'dr',1.905,'Fuel Invoice  NO# 3533970',0,0,'0',0,0),(17289,5879,27,'dr',0.095,'Fuel Invoice  NO# 3533970',0,0,'0',0,0),(17290,5879,16,'cr',2,'ُPayment from  Majd Al Deen to Expenses #20903. Fuel Invoice  NO# 3533970',0,0,'0',0,0),(17291,5880,124,'dr',2.857,'Fuel Invoice  NO# 13500101',0,0,'0',0,0),(17292,5880,27,'dr',0.143,'Fuel Invoice  NO# 13500101',0,0,'0',0,0),(17293,5880,16,'cr',3,'ُPayment from  Majd Al Deen to Expenses #20888. Fuel Invoice  NO# 13500101',0,0,'0',0,0),(17294,5881,124,'dr',2.857,'Fuel Invoice  NO#11900102',0,0,'0',0,0),(17295,5881,27,'dr',0.143,'Fuel Invoice  NO#11900102',0,0,'0',0,0),(17296,5881,16,'cr',3,'ُPayment from  Majd Al Deen to Expenses #20887. Fuel Invoice  NO#11900102',0,0,'0',0,0),(17297,5882,134,'dr',2,'Materials ',0,0,'0',0,0),(17298,5882,27,'dr',0.1,'Materials ',0,0,'0',0,0),(17299,5882,16,'cr',2.1,'ُPayment from  Majd Al Deen to Expenses #20907. Materials ',0,0,'0',0,0),(17300,5883,126,'dr',22.857,'Car rent - Hussam Fuad',0,0,'0',0,0),(17301,5883,27,'dr',1.143,'Car rent - Hussam Fuad',0,0,'0',0,0),(17302,5883,16,'cr',24,'ُPayment from  Moawia to Expenses #20916. Car rent - Hussam Fuad',0,0,'0',0,0),(17303,5884,122,'dr',150,'Mubarak Jan25 Salary ',0,0,'0',0,0),(17304,5884,27,'dr',0,'Mubarak Jan25 Salary ',0,0,'0',0,0),(17305,5884,16,'cr',150,'ُPayment from  Moawia to Expenses #20917. Mubarak Jan25 Salary ',0,0,'0',0,0),(17306,5885,114,'dr',1,'Ministry of Labour ',0,0,'0',0,0),(17307,5885,27,'dr',0,'Ministry of Labour ',0,0,'0',0,0),(17308,5885,16,'cr',1,'ُPayment from  Moawia to Expenses #20918. Ministry of Labour ',0,0,'0',0,0),(17309,5886,112,'dr',2,'Sanad Office- Dr- Al Fatih contract renewal',0,0,'0',0,0),(17310,5886,27,'dr',0,'Sanad Office- Dr- Al Fatih contract renewal',0,0,'0',0,0),(17311,5886,16,'cr',2,'ُPayment from  Moawia to Expenses #20919. Sanad Office- Dr- Al Fatih contract renewal',0,0,'0',0,0),(17312,5887,121,'dr',52,'Pick up - IDF + Labour',0,0,'0',0,0),(17313,5887,27,'dr',0,'Pick up - IDF + Labour',0,0,'0',0,0),(17314,5887,16,'cr',52,'ُPayment from  Moawia to Expenses #20920. Pick up - IDF + Labour',0,0,'0',0,0),(17315,5888,110,'dr',9.524,'IDF Expenses',0,0,'0',0,0),(17316,5888,27,'dr',0.476,'IDF Expenses',0,0,'0',0,0),(17317,5888,16,'cr',10,'ُPayment from  Moawia to Expenses #20922. IDF Expenses',0,0,'0',0,0),(17318,5889,110,'dr',8.4,'transaction from me to Sharif IDF\nIDF \n\nFuel 5 - 9.2.25\nLabor 1- 9.2.25\nTea & coffee 2.40 - 10.2.25',0,0,'0',0,0),(17319,5889,27,'dr',0,'transaction from me to Sharif IDF\nIDF \n\nFuel 5 - 9.2.25\nLabor 1- 9.2.25\nTea & coffee 2.40 - 10.2.25',0,0,'0',0,0),(17320,5889,16,'cr',8.4,'ُPayment from  Moawia to Expenses #20859. transaction from me to Sharif IDF\nIDF \n\nFuel 5 - 9.2.25\nLabor 1- 9.2.25\nTea & coffee 2.40 - 10.2.25',0,0,'0',0,0),(17321,5890,16,'dr',380,'PTC from Smart Home Acc to Mohammed',0,0,'0',0,0),(17322,5890,91,'cr',380,'PTC to Mohammed',0,0,'0',0,0),(17323,5891,122,'dr',500,'Transfer TAREQ KHALED ALJABBAN Remaining Salary Jan25',0,0,'0',0,0),(17324,5891,27,'dr',0,'Transfer TAREQ KHALED ALJABBAN Remaining Salary Jan25',0,0,'0',0,0),(17325,5891,92,'cr',500,'ُPayment for Expenses #20923. Transfer TAREQ KHALED ALJABBAN Remaining Salary Jan25',0,0,'0',0,0),(17326,5892,122,'dr',300,'Transfer ABOBAKER ELSAYED ABULHOSSEN ALSIDIG Jan25 Salary',0,0,'0',0,0),(17327,5892,27,'dr',0,'Transfer ABOBAKER ELSAYED ABULHOSSEN ALSIDIG Jan25 Salary',0,0,'0',0,0),(17328,5892,92,'cr',300,'ُPayment for Expenses #20924. Transfer ABOBAKER ELSAYED ABULHOSSEN ALSIDIG Jan25 Salary',0,0,'0',0,0),(17329,5893,122,'dr',150,'Transfer MOHAMMED ALI AHMED Remaining Jan25 Salary',0,0,'0',0,0),(17330,5893,27,'dr',0,'Transfer MOHAMMED ALI AHMED Remaining Jan25 Salary',0,0,'0',0,0),(17331,5893,92,'cr',150,'ُPayment for Expenses #20925. Transfer MOHAMMED ALI AHMED Remaining Jan25 Salary',0,0,'0',0,0),(17332,5894,122,'dr',250,'Transfer HASSAB ELRASOOL MOAWIA BASHIR HUSSI Jan25 salary ',0,0,'0',0,0),(17333,5894,27,'dr',0,'Transfer HASSAB ELRASOOL MOAWIA BASHIR HUSSI Jan25 salary ',0,0,'0',0,0),(17334,5894,92,'cr',250,'ُPayment for Expenses #20926. Transfer HASSAB ELRASOOL MOAWIA BASHIR HUSSI Jan25 salary ',0,0,'0',0,0),(17335,5895,91,'cr',100,'From Smart to ID (FACEBOOK)',0,0,NULL,0,0),(17336,5895,93,'dr',100,'From Smart to ID (FACEBOOK)',0,0,NULL,0,0),(17337,5896,3316,'dr',20,'Invoice: PI#1907',0,0,'0',0,0),(17338,5896,60,'dr',0.952,'Invoice: PI#1907',0,0,'0',0,0),(17339,5896,35,'cr',0.952,'Invoice: PI#1907',0,0,'0',0,0),(17340,5896,3218,'cr',20,'Invoice: PI#1907',0,0,'0',0,0),(17341,5897,3316,'cr',20,'Invoice Payment Received : PI#1907 ',0,0,'0',0,0),(17342,5897,91,'dr',20,'Invoice Payment Received : PI#1907 ',0,0,'0',0,0),(17343,5898,3221,'dr',0,'PI#1907',0,0,'0',0,0),(17344,5898,18,'cr',0,'PI#1907',0,0,'0',0,0),(17345,5899,110,'dr',28.571,'احياجات المكتب الشهرية - ',0,0,'0',0,0),(17346,5899,27,'dr',1.429,'احياجات المكتب الشهرية - ',0,0,'0',0,0),(17347,5899,16,'cr',30,'ُPayment from  Shobuz  to Expenses #20927. احياجات المكتب الشهرية - ',0,0,'0',0,0),(17348,5900,120,'dr',80.925,'Bouns For the Team ',0,0,'0',0,0),(17349,5900,27,'dr',0,'Bouns For the Team ',0,0,'0',0,0),(17350,5900,16,'cr',80.925,'ُPayment from  Shobuz  to Expenses #20928. Bouns For the Team ',0,0,'0',0,0),(17351,5901,16,'dr',120,'PTC from Software Acc to Moawia',0,0,'0',0,0),(17352,5901,92,'cr',120,'PTC to Moawia',0,0,'0',0,0),(17353,5902,127,'dr',142.857,'Car Maintenance 18012 y',0,0,'0',0,0),(17354,5902,27,'dr',7.143,'Car Maintenance 18012 y',0,0,'0',0,0),(17355,5902,16,'cr',150,'ُPayment from  Moawia to Expenses #20929. Car Maintenance 18012 y',0,0,'0',0,0),(17356,5903,134,'dr',9.5,'power cable\ninvoice # 28220',0,0,'0',0,0),(17357,5903,27,'dr',0.475,'power cable\ninvoice # 28220',0,0,'0',0,0),(17358,5903,16,'cr',9.975,'ُPayment from  Abdallah to Expenses #20882. power cable\ninvoice # 28220',0,0,'0',0,0),(17359,5904,134,'dr',8.571,'usb plug\ninvoice # 08435',0,0,'0',0,0),(17360,5904,27,'dr',0.429,'usb plug\ninvoice # 08435',0,0,'0',0,0),(17361,5904,16,'cr',9,'ُPayment from  Abdallah to Expenses #20914. usb plug\ninvoice # 08435',0,0,'0',0,0),(17362,5905,134,'dr',12.952,'power adapter\ninvoice # 100374265',0,0,'0',0,0),(17363,5905,27,'dr',0.648,'power adapter\ninvoice # 100374265',0,0,'0',0,0),(17364,5905,16,'cr',13.6,'ُPayment from  Abdallah to Expenses #20881. power adapter\ninvoice # 100374265',0,0,'0',0,0),(17365,5906,127,'dr',1.905,'car wash\ninvoice # 0202\nplate # 50983',0,0,'0',0,0),(17366,5906,27,'dr',0.095,'car wash\ninvoice # 0202\nplate # 50983',0,0,'0',0,0),(17367,5906,16,'cr',2,'ُPayment from  Abdallah to Expenses #20886. car wash\ninvoice # 0202\nplate # 50983',0,0,'0',0,0),(17368,5907,125,'dr',4.762,'fuel\ninvoice # 3545468\nplate # 50983',0,0,'0',0,0),(17369,5907,27,'dr',0.238,'fuel\ninvoice # 3545468\nplate # 50983',0,0,'0',0,0),(17370,5907,16,'cr',5,'ُPayment from  Abdallah to Expenses #20913. fuel\ninvoice # 3545468\nplate # 50983',0,0,'0',0,0),(17371,5908,124,'dr',2.857,'fuel\ninvoice # 1040010\nplate # 46974',0,0,'0',0,0),(17372,5908,27,'dr',0.143,'fuel\ninvoice # 1040010\nplate # 46974',0,0,'0',0,0),(17373,5908,16,'cr',3,'ُPayment from  Abdallah to Expenses #20912. fuel\ninvoice # 1040010\nplate # 46974',0,0,'0',0,0),(17374,5909,125,'dr',4.762,'fuel\ninvoice # 3543443\nplate # 50983',0,0,'0',0,0),(17375,5909,27,'dr',0.238,'fuel\ninvoice # 3543443\nplate # 50983',0,0,'0',0,0),(17376,5909,16,'cr',5,'ُPayment from  Abdallah to Expenses #20883. fuel\ninvoice # 3543443\nplate # 50983',0,0,'0',0,0),(17377,5910,134,'dr',1.5,'invoice # 28273',0,0,'0',0,0),(17378,5910,27,'dr',0.075,'invoice # 28273',0,0,'0',0,0),(17379,5910,16,'cr',1.575,'ُPayment from  Abdallah to Expenses #20931. invoice # 28273',0,0,'0',0,0),(17380,5911,134,'dr',130,'IDF TABLES',0,0,'0',0,0),(17381,5911,27,'dr',0,'IDF TABLES',0,0,'0',0,0),(17382,5911,16,'cr',130,'ُPayment from  Moawia to Expenses #20844. IDF TABLES',0,0,'0',0,0),(17383,5912,111,'dr',5,'بخور مكتب',0,0,'0',0,0),(17384,5912,27,'dr',0,'بخور مكتب',0,0,'0',0,0),(17385,5912,16,'cr',5,'ُPayment from  Moawia to Expenses #20840. بخور مكتب',0,0,'0',0,0),(17386,5913,3341,'cr',500,'Invoice Payment Received : PI#1830 ',0,0,'0',0,0),(17387,5913,91,'dr',500,'Invoice Payment Received : PI#1830 ',0,0,'0',0,0),(17388,5914,3276,'cr',900,'Software Loan',0,0,NULL,0,0),(17389,5914,52,'dr',900,'Software Loan',0,0,NULL,0,0),(17390,5915,16,'dr',100,'PTC from Smart Home Acc to Abdallah',0,0,'0',0,0),(17391,5915,91,'cr',100,'PTC to Abdallah',0,0,'0',0,0),(17392,5916,3266,'cr',300,'Reserve',0,0,NULL,0,0),(17393,5916,91,'dr',300,'Reserve',0,0,NULL,0,0),(17394,5917,122,'dr',250,'Transfer HOSSAMELDIN HASSAN MUSTFA salary JAN 25',0,0,'0',0,0),(17395,5917,27,'dr',0,'Transfer HOSSAMELDIN HASSAN MUSTFA salary JAN 25',0,0,'0',0,0),(17396,5917,91,'cr',250,'ُPayment for Expenses #20934. Transfer HOSSAMELDIN HASSAN MUSTFA salary JAN 25',0,0,'0',0,0),(17397,5918,122,'dr',50,'Transfer MOHAMMED SAKIBUL ISLAM salary debit Remaining is 200',0,0,'0',0,0),(17398,5918,27,'dr',0,'Transfer MOHAMMED SAKIBUL ISLAM salary debit Remaining is 200',0,0,'0',0,0),(17399,5918,91,'cr',50,'ُPayment for Expenses #20935. Transfer MOHAMMED SAKIBUL ISLAM salary debit Remaining is 200',0,0,'0',0,0),(17400,5919,122,'dr',200,'Transfer MOHAMMED ZAHED Jan 25 Salary ',0,0,'0',0,0),(17401,5919,27,'dr',0,'Transfer MOHAMMED ZAHED Jan 25 Salary ',0,0,'0',0,0),(17402,5919,91,'cr',200,'ُPayment for Expenses #20936. Transfer MOHAMMED ZAHED Jan 25 Salary ',0,0,'0',0,0),(17403,5920,122,'dr',300,'Transfer SHOBUJ UDDIN Jan25 Salary and100 from Jan 2024 debit',0,0,'0',0,0),(17404,5920,27,'dr',0,'Transfer SHOBUJ UDDIN Jan25 Salary and100 from Jan 2024 debit',0,0,'0',0,0),(17405,5920,91,'cr',300,'ُPayment for Expenses #20937. Transfer SHOBUJ UDDIN Jan25 Salary and100 from Jan 2024 debit',0,0,'0',0,0),(17406,5921,2889,'cr',2050.125,'Invoice Payment Received : PI#1897 ',0,0,'0',0,0),(17407,5921,92,'dr',2050.125,'Invoice Payment Received : PI#1897 ',0,0,'0',0,0),(17408,5922,3241,'dr',2690.982,'Invoice: PI#1908',0,0,'0',0,0),(17409,5922,35,'cr',128.142,'Invoice: PI#1908',0,0,'0',0,0),(17410,5922,3218,'cr',2562.84,'Invoice: PI#1908',0,0,'0',0,0),(17411,5923,3241,'cr',2490.968,'Invoice Payment Received : PI#1908 ',0,0,'0',0,0),(17412,5923,91,'dr',2490.968,'Invoice Payment Received : PI#1908 ',0,0,'0',0,0),(17413,5924,91,'cr',2000,'Reserve',0,0,NULL,0,0),(17414,5924,3266,'dr',2000,'Reserve',0,0,NULL,0,0),(17415,5925,16,'dr',50,'PTC from Smart Home Acc to Majd Al Deen',0,0,'0',0,0),(17416,5925,91,'cr',50,'PTC to Majd Al Deen',0,0,'0',0,0),(17417,5926,3266,'cr',1000,'Reserve',0,0,NULL,0,0),(17418,5926,91,'dr',1000,'Reserve',0,0,NULL,0,0),(17419,5927,91,'cr',1000,'Reserve',0,0,NULL,0,0),(17420,5927,3266,'dr',1000,'Reserve',0,0,NULL,0,0),(17421,5928,16,'dr',44,'PTC from Smart Home Acc to Majd Al Deen',0,0,'0',0,0),(17422,5928,91,'cr',44,'PTC to Majd Al Deen',0,0,'0',0,0),(17423,5929,107,'dr',20,'Transfer SHAFEEQUE PULAKKAL Drink Water',0,0,'0',0,0),(17424,5929,27,'dr',0,'Transfer SHAFEEQUE PULAKKAL Drink Water',0,0,'0',0,0),(17425,5929,91,'cr',20,'ُPayment for Expenses #20938. Transfer SHAFEEQUE PULAKKAL Drink Water',0,0,'0',0,0),(17426,5930,2889,'cr',2050.13,'Invoice Payment Received : PI#1897 ',0,0,'0',0,0),(17427,5930,91,'dr',2050.13,'Invoice Payment Received : PI#1897 ',0,0,'0',0,0),(17428,5931,91,'cr',2050.125,'Loan',0,0,NULL,0,0),(17429,5931,3276,'dr',2050.125,'Loan',0,0,NULL,0,0),(17430,5932,107,'dr',62.39,'Transfer OMAN NAT ENG AND INVESTMENT CO D36184 ONEIC Water',0,0,'0',0,0),(17431,5932,27,'dr',3.12,'Transfer OMAN NAT ENG AND INVESTMENT CO D36184 ONEIC Water',0,0,'0',0,0),(17432,5932,91,'cr',65.51,'ُPayment for Expenses #20942. Transfer OMAN NAT ENG AND INVESTMENT CO D36184 ONEIC Water',0,0,'0',0,0),(17433,5933,16,'dr',100,'PTC from Smart Home Acc to Moawia',0,0,'0',0,0),(17434,5933,91,'cr',100,'PTC to Moawia',0,0,'0',0,0),(17435,5934,3393,'dr',3815.211,'Invoice: PI#1909',0,0,'0',0,0),(17436,5934,60,'dr',530,'Invoice: PI#1909',0,0,'0',0,0),(17437,5934,35,'cr',181.677,'Invoice: PI#1909',0,0,'0',0,0),(17438,5934,3218,'cr',4163.535,'Invoice: PI#1909',0,0,'0',0,0),(17439,5935,3393,'cr',2751,'Invoice Payment Received : PI#1909 ',0,0,'0',0,0),(17440,5935,91,'dr',2751,'Invoice Payment Received : PI#1909 ',0,0,'0',0,0),(17441,5936,122,'dr',1,'Automated Clearing House ACH AC 0331050420050019 + TAX',0,0,'0',0,0),(17442,5936,27,'dr',0.05,'Automated Clearing House ACH AC 0331050420050019 + TAX',0,0,'0',0,0),(17443,5936,91,'cr',1.05,'ُPayment for Expenses #20944. Automated Clearing House ACH AC 0331050420050019 + TAX',0,0,'0',0,0),(17444,5937,122,'dr',190.476,'ACH Direct Credit Payment Daleel Development Investment 1450 Subcontractor-Sharif JAN25 Partial Salary  ',0,0,'0',0,0),(17445,5937,27,'dr',9.524,'ACH Direct Credit Payment Daleel Development Investment 1450 Subcontractor-Sharif JAN25 Partial Salary  ',0,0,'0',0,0),(17446,5937,91,'cr',200,'ُPayment for Expenses #20945. ACH Direct Credit Payment Daleel Development Investment 1450 Subcontractor-Sharif JAN25 Partial Salary  ',0,0,'0',0,0),(17447,5938,122,'dr',142.857,'Transfer SHOBUJ UDDIN Roni Salary JAN25',0,0,'0',0,0),(17448,5938,27,'dr',7.143,'Transfer SHOBUJ UDDIN Roni Salary JAN25',0,0,'0',0,0),(17449,5938,91,'cr',150,'ُPayment for Expenses #20946. Transfer SHOBUJ UDDIN Roni Salary JAN25',0,0,'0',0,0),(17450,5939,91,'cr',2000,'Reserve',0,0,NULL,0,0),(17451,5939,3266,'dr',2000,'Reserve',0,0,NULL,0,0),(17452,5940,2703,'dr',411.6,'Invoice: PI#1910',0,0,'0',0,0),(17453,5940,35,'cr',19.6,'Invoice: PI#1910',0,0,'0',0,0),(17454,5940,3218,'cr',392,'Invoice: PI#1910',0,0,'0',0,0),(17455,5941,2703,'cr',411.6,'Invoice Payment Received : PI#1910 ',0,0,'0',0,0),(17456,5941,91,'dr',411.6,'Invoice Payment Received : PI#1910 ',0,0,'0',0,0),(17457,5942,3221,'dr',0,'PI#1910',0,0,'0',0,0),(17458,5942,18,'cr',0,'PI#1910',0,0,'0',0,0),(17459,5943,16,'dr',250,'PTC from Smart Home Acc to Mohammed',0,0,'0',0,0),(17460,5943,91,'cr',250,'PTC to Mohammed',0,0,'0',0,0),(17461,5944,134,'dr',47.619,'Transfer SILVER LYNX CO LLC debit 6th payment 6th Payment remaining is 200',0,0,'0',0,0),(17462,5944,27,'dr',2.381,'Transfer SILVER LYNX CO LLC debit 6th payment 6th Payment remaining is 200',0,0,'0',0,0),(17463,5944,91,'cr',50,'ُPayment for Expenses #20947. Transfer SILVER LYNX CO LLC debit 6th payment 6th Payment remaining is 200',0,0,'0',0,0),(17464,5945,16,'dr',149.45,'PTC from Software Acc to Mohammed Ali',0,0,'0',0,0),(17465,5945,92,'cr',149.45,'PTC to Mohammed Ali',0,0,'0',0,0),(17466,5946,3276,'cr',300,'Loan',0,0,NULL,0,0),(17467,5946,92,'dr',300,'Loan',0,0,NULL,0,0),(17468,5947,16,'dr',310,'PTC from Software Acc to Mohammed Ali',0,0,'0',0,0),(17469,5947,92,'cr',310,'PTC to Mohammed Ali',0,0,'0',0,0),(17470,5948,109,'dr',66,'Awaser Internet FEB25 - 29.4 from Sharif ',0,0,'0',0,0),(17471,5948,27,'dr',3.3,'Awaser Internet FEB25 - 29.4 from Sharif ',0,0,'0',0,0),(17472,5948,16,'cr',69.3,'ُPayment from  Moawia to Expenses #20948. Awaser Internet FEB25 - 29.4 from Sharif ',0,0,'0',0,0),(17473,5949,113,'dr',20,'Omyer Kazi E- VISA',0,0,'0',0,0),(17474,5949,27,'dr',0,'Omyer Kazi E- VISA',0,0,'0',0,0),(17475,5949,16,'cr',20,'ُPayment from  Moawia to Expenses #20949. Omyer Kazi E- VISA',0,0,'0',0,0),(17476,5950,114,'dr',4,'Ministry of Labour Contract Approval ',0,0,'0',0,0),(17477,5950,27,'dr',0,'Ministry of Labour Contract Approval ',0,0,'0',0,0),(17478,5950,16,'cr',4,'ُPayment from  Moawia to Expenses #20950. Ministry of Labour Contract Approval ',0,0,'0',0,0),(17479,5951,114,'dr',33,'Sanad Office for renewal and contracts fees',0,0,'0',0,0),(17480,5951,27,'dr',0,'Sanad Office for renewal and contracts fees',0,0,'0',0,0),(17481,5951,16,'cr',33,'ُPayment from  Moawia to Expenses #20951. Sanad Office for renewal and contracts fees',0,0,'0',0,0),(17482,5952,16,'dr',100,'PTC from Smart Home Acc to Moawia',0,0,'0',0,0),(17483,5952,91,'cr',100,'PTC to Moawia',0,0,'0',0,0),(17484,5953,75,'dr',58,'Purchase Order: PURCHASE ORDER #181',0,0,'0',0,0),(17485,5953,27,'dr',0,'Purchase Order: PURCHASE ORDER #181',0,0,'0',0,0),(17486,5953,3383,'cr',58,'Purchase Order: PURCHASE ORDER #181',0,0,'0',0,0),(17487,5954,3383,'dr',58,'Automatic Purchase Payment: PURCHASE ORDER #181 ',0,0,'0',0,0),(17488,5954,16,'cr',58,'ُPayment from  Moawia  Automatic Purchase Payment: PURCHASE ORDER #181 ',0,0,'0',0,0),(17489,5955,18,'dr',58,'PI#181',0,0,'0',0,0),(17490,5955,75,'cr',58,'PI#181',0,0,'0',0,0),(17491,5956,116,'dr',1,'Automated Clearing House ACH AC 0331050420050019+TAX',0,0,'0',0,0),(17492,5956,27,'dr',0.05,'Automated Clearing House ACH AC 0331050420050019+TAX',0,0,'0',0,0),(17493,5956,91,'cr',1.05,'ُPayment for Expenses #20954. Automated Clearing House ACH AC 0331050420050019+TAX',0,0,'0',0,0),(17494,5957,116,'dr',95.238,'ACH Direct Credit Payment Daleel Development Investment 1450 subcontractor Sharif Partial Salary ',0,0,'0',0,0),(17495,5957,27,'dr',4.762,'ACH Direct Credit Payment Daleel Development Investment 1450 subcontractor Sharif Partial Salary ',0,0,'0',0,0),(17496,5957,91,'cr',100,'ُPayment for Expenses #20955. ACH Direct Credit Payment Daleel Development Investment 1450 subcontractor Sharif Partial Salary ',0,0,'0',0,0),(17497,5958,16,'dr',150,'PTC from Smart Home Acc to Moawia',0,0,'0',0,0),(17498,5958,91,'cr',150,'PTC to Moawia',0,0,'0',0,0),(17499,5959,16,'dr',60,'PTC from Smart Home Acc to Abdallah',0,0,'0',0,0),(17500,5959,91,'cr',60,'PTC to Abdallah',0,0,'0',0,0),(17501,5960,16,'dr',10,'PTC from Smart Home Acc to Mohammed',0,0,'0',0,0),(17502,5960,91,'cr',10,'PTC to Mohammed',0,0,'0',0,0),(17503,5961,16,'dr',200,'PTC from Smart Home Acc to Mohammed',0,0,'0',0,0),(17504,5961,91,'cr',200,'PTC to Mohammed',0,0,'0',0,0),(17505,5962,16,'dr',40,'PTC from Smart Home Acc to Majd Al Deen',0,0,'0',0,0),(17506,5962,91,'cr',40,'PTC to Majd Al Deen',0,0,'0',0,0),(17507,5963,2812,'dr',100,'Invoice: PI#1911',0,0,'0',0,0),(17508,5963,35,'cr',4.762,'Invoice: PI#1911',0,0,'0',0,0),(17509,5963,3218,'cr',95.238,'Invoice: PI#1911',0,0,'0',0,0),(17510,5964,2812,'cr',100,'Invoice Payment Received : PI#1911 ',0,0,'0',0,0),(17511,5964,91,'dr',100,'Invoice Payment Received : PI#1911 ',0,0,'0',0,0),(17512,5965,2812,'cr',100,'Invoice Payment Received : PI#1911 ',0,0,'0',0,0),(17513,5965,92,'dr',100,'Invoice Payment Received : PI#1911 ',0,0,'0',0,0),(17514,5966,3276,'cr',1650,'Loan',0,0,NULL,0,0),(17515,5966,92,'dr',1650,'Loan',0,0,NULL,0,0),(17516,5967,16,'dr',507,'PTC from Software Acc to Hisham',0,0,'0',0,0),(17517,5967,92,'cr',507,'PTC to Hisham',0,0,'0',0,0),(17518,5968,121,'dr',180,'Mohamoud Ismail JAN25 Salary (HEAC- TEAM)',0,0,'0',0,0),(17519,5968,27,'dr',0,'Mohamoud Ismail JAN25 Salary (HEAC- TEAM)',0,0,'0',0,0),(17520,5968,16,'cr',180,'ُPayment from  Hisham to Expenses #20957. Mohamoud Ismail JAN25 Salary (HEAC- TEAM)',0,0,'0',0,0),(17521,5969,122,'dr',327,'Mohammed Ibrahim JAN25 Salary (HEAC- TEAM)',0,0,'0',0,0),(17522,5969,27,'dr',0,'Mohammed Ibrahim JAN25 Salary (HEAC- TEAM)',0,0,'0',0,0),(17523,5969,16,'cr',327,'ُPayment from  Hisham to Expenses #20958. Mohammed Ibrahim JAN25 Salary (HEAC- TEAM)',0,0,'0',0,0),(17524,5970,112,'dr',10,'Transaction fees Heac Team - Remote \nMahmoud Ismail And Mohammed Ibrahim Jan 25',0,0,'0',0,0),(17525,5970,27,'dr',0.5,'Transaction fees Heac Team - Remote \nMahmoud Ismail And Mohammed Ibrahim Jan 25',0,0,'0',0,0),(17526,5970,16,'cr',10.5,'ُPayment from  Moawia to Expenses #20959. Transaction fees Heac Team - Remote \nMahmoud Ismail And Mohammed Ibrahim Jan 25',0,0,'0',0,0),(17527,5971,121,'dr',1300,'Transfer MOHAMMED ALFATEH HASSAN HASSOUNA remaining salary jan25	',0,0,'0',0,0),(17528,5971,27,'dr',0,'Transfer MOHAMMED ALFATEH HASSAN HASSOUNA remaining salary jan25	',0,0,'0',0,0),(17529,5971,92,'cr',1300,'ُPayment for Expenses #20956. Transfer MOHAMMED ALFATEH HASSAN HASSOUNA remaining salary jan25	',0,0,'0',0,0),(17530,5972,3394,'dr',3252.428,'Invoice: PI#1912',0,0,'0',0,0),(17531,5972,60,'dr',600,'Invoice: PI#1912',0,0,'0',0,0),(17532,5972,35,'cr',154.878,'Invoice: PI#1912',0,0,'0',0,0),(17533,5972,3218,'cr',3697.55,'Invoice: PI#1912',0,0,'0',0,0),(17534,5973,3394,'cr',200,'Invoice Payment Received : PI#1912 ',0,0,'0',0,0),(17535,5973,91,'dr',200,'Invoice Payment Received : PI#1912 ',0,0,'0',0,0),(17536,5974,16,'dr',40,'PTC from Smart Home Acc to Abo',0,0,'0',0,0),(17537,5974,91,'cr',40,'PTC to Abo',0,0,'0',0,0),(17538,5975,16,'dr',320,'PTC from Smart Home Acc to Mohammed',0,0,'0',0,0),(17539,5975,91,'cr',320,'PTC to Mohammed',0,0,'0',0,0),(17540,5976,3395,'dr',1560.3,'Invoice: PI#1913',0,0,'0',0,0),(17541,5976,35,'cr',74.3,'Invoice: PI#1913',0,0,'0',0,0),(17542,5976,3218,'cr',1486,'Invoice: PI#1913',0,0,'0',0,0),(17543,5977,3396,'dr',200,'Invoice: PI#1914',0,0,'0',0,0),(17544,5977,60,'dr',1.524,'Invoice: PI#1914',0,0,'0',0,0),(17545,5977,35,'cr',9.524,'Invoice: PI#1914',0,0,'0',0,0),(17546,5977,3218,'cr',192,'Invoice: PI#1914',0,0,'0',0,0),(17547,5978,3221,'dr',0,'PI#1914',0,0,'0',0,0),(17548,5978,18,'cr',0,'PI#1914',0,0,'0',0,0),(17549,5979,2927,'cr',95.6,'Invoice Payment Received : PI#1531 ',0,0,'0',0,0),(17550,5979,91,'dr',95.6,'Invoice Payment Received : PI#1531 ',0,0,'0',0,0),(17551,5980,2725,'cr',236.4,'Invoice Payment Received : PI#1127 ',0,0,'0',0,0),(17552,5980,92,'dr',236.4,'Invoice Payment Received : PI#1127 ',0,0,'0',0,0),(17553,5981,3395,'cr',700,'Invoice Payment Received : PI#1913 ',0,0,'0',0,0),(17554,5981,3245,'dr',700,'Invoice Payment Received : PI#1913 ',0,0,'0',0,0),(17555,5982,116,'dr',10.048,'Merchant Settlement Commission POS 571400041356 + VAT',0,0,'0',0,0),(17556,5982,27,'dr',0.502,'Merchant Settlement Commission POS 571400041356 + VAT',0,0,'0',0,0),(17557,5982,91,'cr',10.55,'ُPayment for Expenses #20963. Merchant Settlement Commission POS 571400041356 + VAT',0,0,'0',0,0),(17558,5983,3245,'cr',700,'POS-inv1913',0,0,NULL,0,0),(17559,5983,91,'dr',700,'POS-inv1913',0,0,NULL,0,0),(17560,5984,112,'dr',10,'Merchant Settlement Commission POS 571400041356 + VAT',0,0,'0',0,0),(17561,5984,27,'dr',0.5,'Merchant Settlement Commission POS 571400041356 + VAT',0,0,'0',0,0),(17562,5984,91,'cr',10.5,'ُPayment for Expenses #20963. Merchant Settlement Commission POS 571400041356 + VAT',0,0,'0',0,0),(17563,5985,91,'cr',400,'Reserve',0,0,NULL,0,0),(17564,5985,3266,'dr',400,'Reserve',0,0,NULL,0,0),(17565,5986,125,'dr',2.857,'Fuel INV NO: 7756058',0,0,'0',0,0),(17566,5986,27,'dr',0.143,'Fuel INV NO: 7756058',0,0,'0',0,0),(17567,5986,16,'cr',3,'ُPayment from  Moawia to Expenses #20735. Fuel INV NO: 7756058',0,0,'0',0,0),(17568,5987,127,'dr',4.762,'ـصليح أطارات كيا فاتورة رقم : Csl 2025/1001465',0,0,'0',0,0),(17569,5987,27,'dr',0.238,'ـصليح أطارات كيا فاتورة رقم : Csl 2025/1001465',0,0,'0',0,0),(17570,5987,16,'cr',5,'ُPayment from  Moawia to Expenses #20726. ـصليح أطارات كيا فاتورة رقم : Csl 2025/1001465',0,0,'0',0,0),(17571,5988,125,'dr',11.049,'Fuel INV NO: 7761956 KIA ',0,0,'0',0,0),(17572,5988,27,'dr',0.552,'Fuel INV NO: 7761956 KIA ',0,0,'0',0,0),(17573,5988,16,'cr',11.601,'ُPayment from  Moawia to Expenses #20725. Fuel INV NO: 7761956 KIA ',0,0,'0',0,0),(17574,5989,127,'dr',2.857,'Car Wash INV NO: 3756',0,0,'0',0,0),(17575,5989,27,'dr',0.143,'Car Wash INV NO: 3756',0,0,'0',0,0),(17576,5989,16,'cr',3,'ُPayment from  Moawia to Expenses #20734. Car Wash INV NO: 3756',0,0,'0',0,0),(17577,5990,127,'dr',3,'Car wash ',0,0,'0',0,0),(17578,5990,27,'dr',0,'Car wash ',0,0,'0',0,0),(17579,5990,16,'cr',3,'ُPayment from  Moawia to Expenses #20828. Car wash ',0,0,'0',0,0),(17580,5991,123,'dr',12.572,'Fuel INV NO: 449884',0,0,'0',0,0),(17581,5991,27,'dr',0.629,'Fuel INV NO: 449884',0,0,'0',0,0),(17582,5991,16,'cr',13.201,'ُPayment from  Moawia to Expenses #20764. Fuel INV NO: 449884',0,0,'0',0,0),(17583,5992,128,'dr',1.66,'Taxi To Office ',0,0,'0',0,0),(17584,5992,27,'dr',0,'Taxi To Office ',0,0,'0',0,0),(17585,5992,16,'cr',1.66,'ُPayment from  Moawia to Expenses #20805. Taxi To Office ',0,0,'0',0,0),(17586,5993,128,'dr',1.66,'Taxi ',0,0,'0',0,0),(17587,5993,27,'dr',0,'Taxi ',0,0,'0',0,0),(17588,5993,16,'cr',1.66,'ُPayment from  Moawia to Expenses #20815. Taxi ',0,0,'0',0,0),(17589,5994,127,'dr',2.857,'Car Wash KIA Fast Station ',0,0,'0',0,0),(17590,5994,27,'dr',0.143,'Car Wash KIA Fast Station ',0,0,'0',0,0),(17591,5994,16,'cr',3,'ُPayment from  Moawia to Expenses #20861. Car Wash KIA Fast Station ',0,0,'0',0,0),(17592,5995,128,'dr',1.66,'Taxi',0,0,'0',0,0),(17593,5995,27,'dr',0,'Taxi',0,0,'0',0,0),(17594,5995,16,'cr',1.66,'ُPayment from  Moawia to Expenses #20819. Taxi',0,0,'0',0,0),(17595,5996,128,'dr',1.66,'taxi',0,0,'0',0,0),(17596,5996,27,'dr',0,'taxi',0,0,'0',0,0),(17597,5996,16,'cr',1.66,'ُPayment from  Moawia to Expenses #20841. taxi',0,0,'0',0,0),(17598,5997,123,'dr',11.714,'Fuel INV NO: 10300101Subaru\n',0,0,'0',0,0),(17599,5997,27,'dr',0.586,'Fuel INV NO: 10300101Subaru\n',0,0,'0',0,0),(17600,5997,16,'cr',12.3,'ُPayment from  Moawia to Expenses #20854. Fuel INV NO: 10300101Subaru\n',0,0,'0',0,0),(17601,5998,116,'dr',1,'Bank transfer fees to nimir international',0,0,'0',0,0),(17602,5998,27,'dr',0.05,'Bank transfer fees to nimir international',0,0,'0',0,0),(17603,5998,16,'cr',1.05,'ُPayment from  Moawia to Expenses #20857. Bank transfer fees to nimir international',0,0,'0',0,0),(17604,5999,128,'dr',1.76,'Taxi ',0,0,'0',0,0),(17605,5999,27,'dr',0,'Taxi ',0,0,'0',0,0),(17606,5999,16,'cr',1.76,'ُPayment from  Moawia to Expenses #20848. Taxi ',0,0,'0',0,0),(17607,6000,128,'dr',1.63,'Taxi',0,0,'0',0,0),(17608,6000,27,'dr',0,'Taxi',0,0,'0',0,0),(17609,6000,16,'cr',1.63,'ُPayment from  Moawia to Expenses #20870. Taxi',0,0,'0',0,0),(17610,6001,128,'dr',1.66,'Taxi',0,0,'0',0,0),(17611,6001,27,'dr',0,'Taxi',0,0,'0',0,0),(17612,6001,16,'cr',1.66,'ُPayment from  Moawia to Expenses #20871. Taxi',0,0,'0',0,0),(17613,6002,128,'dr',1.14,'Taxi ',0,0,'0',0,0),(17614,6002,27,'dr',0,'Taxi ',0,0,'0',0,0),(17615,6002,16,'cr',1.14,'ُPayment from  Moawia to Expenses #20872. Taxi ',0,0,'0',0,0),(17616,6003,128,'dr',1.16,'Taxi ',0,0,'0',0,0),(17617,6003,27,'dr',0,'Taxi ',0,0,'0',0,0),(17618,6003,16,'cr',1.16,'ُPayment from  Moawia to Expenses #20873. Taxi ',0,0,'0',0,0),(17619,6004,128,'dr',1.14,'taxi',0,0,'0',0,0),(17620,6004,27,'dr',0,'taxi',0,0,'0',0,0),(17621,6004,16,'cr',1.14,'ُPayment from  Moawia to Expenses #20921. taxi',0,0,'0',0,0),(17622,6005,127,'dr',2.857,'Car Wash 18012y INV NO: 5041',0,0,'0',0,0),(17623,6005,27,'dr',0.143,'Car Wash 18012y INV NO: 5041',0,0,'0',0,0),(17624,6005,16,'cr',3,'ُPayment from  Moawia to Expenses #20930. Car Wash 18012y INV NO: 5041',0,0,'0',0,0),(17625,6006,128,'dr',1.16,'Taxi',0,0,'0',0,0),(17626,6006,27,'dr',0,'Taxi',0,0,'0',0,0),(17627,6006,16,'cr',1.16,'ُPayment from  Moawia to Expenses #20915. Taxi',0,0,'0',0,0),(17628,6007,136,'dr',19.514,'meeting dinner ',0,0,'0',0,0),(17629,6007,27,'dr',0,'meeting dinner ',0,0,'0',0,0),(17630,6007,16,'cr',19.514,'ُPayment from  Mohammed Ali to Expenses #20833. meeting dinner ',0,0,'0',0,0),(17631,6008,3224,'dr',10.5,'xgarage.om domain renewal ',0,0,'0',0,0),(17632,6008,27,'dr',0,'xgarage.om domain renewal ',0,0,'0',0,0),(17633,6008,16,'cr',10.5,'ُPayment from  Mohammed Ali to Expenses #20932. xgarage.om domain renewal ',0,0,'0',0,0),(17634,6009,3223,'dr',163.903,'renewal the hosting of inteligentprojects .net',0,0,'0',0,0),(17635,6009,27,'dr',0,'renewal the hosting of inteligentprojects .net',0,0,'0',0,0),(17636,6009,16,'cr',163.903,'ُPayment from  Mohammed Ali to Expenses #20943. renewal the hosting of inteligentprojects .net',0,0,'0',0,0),(17637,6010,2889,'dr',2050.125,'Invoice: PI#1915',0,0,'0',0,0),(17638,6010,35,'cr',97.625,'Invoice: PI#1915',0,0,'0',0,0),(17639,6010,3218,'cr',1952.5,'Invoice: PI#1915',0,0,'0',0,0),(17640,6011,2889,'dr',2050.125,'Invoice: PI#1915',0,0,'0',0,0),(17641,6011,35,'cr',97.625,'Invoice: PI#1915',0,0,'0',0,0),(17642,6011,3218,'cr',1952.5,'Invoice: PI#1915',0,0,'0',0,0),(17643,6012,122,'dr',210,'Transfer MOMIN MOHAMED AHMED Salary debit 6th payment Remaining is 840',0,0,'0',0,0),(17644,6012,27,'dr',0,'Transfer MOMIN MOHAMED AHMED Salary debit 6th payment Remaining is 840',0,0,'0',0,0),(17645,6012,91,'cr',210,'ُPayment for Expenses #20966. Transfer MOMIN MOHAMED AHMED Salary debit 6th payment Remaining is 840',0,0,'0',0,0),(17646,6013,122,'dr',200,'Sharif Partial Salary jan 25 sent from reserve',0,0,'0',0,0),(17647,6013,27,'dr',0,'Sharif Partial Salary jan 25 sent from reserve',0,0,'0',0,0),(17648,6013,3266,'cr',200,'ُPayment for Expenses #20967. Sharif Partial Salary jan 25 sent from reserve',0,0,'0',0,0),(17649,6014,3266,'cr',600,'Reserve',0,0,NULL,0,0),(17650,6014,91,'dr',600,'Reserve',0,0,NULL,0,0),(17651,6015,133,'dr',300,'Transfer ZHANGZHENGWEI cheque debit remaining is 619',0,0,'0',0,0),(17652,6015,27,'dr',0,'Transfer ZHANGZHENGWEI cheque debit remaining is 619',0,0,'0',0,0),(17653,6015,91,'cr',300,'ُPayment for Expenses #20968. Transfer ZHANGZHENGWEI cheque debit remaining is 619',0,0,'0',0,0),(17654,6016,122,'dr',250,'Transfer MAJDELDIN MOHAMED ELDAI ADAM Salary Jan25',0,0,'0',0,0),(17655,6016,27,'dr',0,'Transfer MAJDELDIN MOHAMED ELDAI ADAM Salary Jan25',0,0,'0',0,0),(17656,6016,91,'cr',250,'ُPayment for Expenses #20969. Transfer MAJDELDIN MOHAMED ELDAI ADAM Salary Jan25',0,0,'0',0,0),(17657,6017,122,'dr',100,'Transfer MAJDELDIN MOHAMED ELDAI ADAM Salary Jan25',0,0,'0',0,0),(17658,6017,27,'dr',0,'Transfer MAJDELDIN MOHAMED ELDAI ADAM Salary Jan25',0,0,'0',0,0),(17659,6017,91,'cr',100,'ُPayment for Expenses #20970. Transfer MAJDELDIN MOHAMED ELDAI ADAM Salary Jan25',0,0,'0',0,0),(17660,6018,16,'dr',38,'PTC from Software Acc to Mohammed Ali',0,0,'0',0,0),(17661,6018,92,'cr',38,'PTC to Mohammed Ali',0,0,'0',0,0),(17662,6019,3396,'cr',200,'Invoice Payment Received : PI#1914 ',0,0,'0',0,0),(17663,6019,3245,'dr',200,'Invoice Payment Received : PI#1914 ',0,0,'0',0,0),(17664,6020,3396,'cr',200,'Invoice Payment Received : PI#1914 inv1914 paid by cash',0,0,'0',0,0),(17665,6020,3245,'dr',200,'Invoice Payment Received : PI#1914 inv1914 paid by cash',0,0,'0',0,0),(17666,6021,43,'dr',1600,'OFFICE RENTAL',0,0,'0',0,0),(17667,6021,91,'cr',1600,'OFFICE RENTAL',0,0,'0',0,0),(17668,6022,3255,'dr',913.5,'Invoice: PI#1886',0,0,'0',0,0),(17669,6022,35,'cr',43.5,'Invoice: PI#1886',0,0,'0',0,0),(17670,6022,3218,'cr',870,'Invoice: PI#1886',0,0,'0',0,0),(17671,6023,105,'dr',3400,'الايجار الشهري خلفان اليعربي  02692042<br /> Due date: 2025-04-01<br /> Account: 033100050420050019<br /> Number: 02692042',0,0,'0',0,0),(17672,6023,27,'dr',0,'الايجار الشهري خلفان اليعربي  02692042<br /> Due date: 2025-04-01<br /> Account: 033100050420050019<br /> Number: 02692042',0,0,'0',0,0),(17673,6023,43,'cr',3400,'ُPayment for Expenses #20973. الايجار الشهري خلفان اليعربي  02692042<br /> Due date: 2025-04-01<br /> Account: 033100050420050019<br /> Number: 02692042',0,0,'0',0,0),(17674,6024,105,'dr',3400,'الايجار الشهري خلفان لبعربي<br /> Due date: 2025-07-01<br /> Account: 033100050420050019<br /> Number: 02692043',0,0,'0',0,0),(17675,6024,27,'dr',0,'الايجار الشهري خلفان لبعربي<br /> Due date: 2025-07-01<br /> Account: 033100050420050019<br /> Number: 02692043',0,0,'0',0,0),(17676,6024,43,'cr',3400,'ُPayment for Expenses #20976. الايجار الشهري خلفان لبعربي<br /> Due date: 2025-07-01<br /> Account: 033100050420050019<br /> Number: 02692043',0,0,'0',0,0),(17677,6025,105,'dr',3400,'الايجار الشهري - خلفان اليعربي <br /> Due date: 2025-11-01<br /> Account: 033100050420050019<br /> Number: 02692041',0,0,'0',0,0),(17678,6025,27,'dr',0,'الايجار الشهري - خلفان اليعربي <br /> Due date: 2025-11-01<br /> Account: 033100050420050019<br /> Number: 02692041',0,0,'0',0,0),(17679,6025,43,'cr',3400,'ُPayment for Expenses #20977. الايجار الشهري - خلفان اليعربي <br /> Due date: 2025-11-01<br /> Account: 033100050420050019<br /> Number: 02692041',0,0,'0',0,0),(17680,6026,3245,'cr',200,'INV-1914 paid by cash',0,0,NULL,0,0),(17681,6026,91,'dr',200,'INV-1914 paid by cash',0,0,NULL,0,0),(17682,6027,3266,'cr',1200,'Reserve',0,0,NULL,0,0),(17683,6027,91,'dr',1200,'Reserve',0,0,NULL,0,0),(17684,6028,75,'dr',991.95,'Purchase Order: PURCHASE ORDER #180',0,0,'0',0,0),(17685,6028,27,'dr',0,'Purchase Order: PURCHASE ORDER #180',0,0,'0',0,0),(17686,6028,3370,'cr',991.95,'Purchase Order: PURCHASE ORDER #180',0,0,'0',0,0),(17687,6029,3370,'dr',991.95,'Automatic Purchase Payment: PURCHASE ORDER #180 ',0,0,'0',0,0),(17688,6029,91,'cr',991.95,'Automatic Purchase Payment: PURCHASE ORDER #180 ',0,0,'0',0,0),(17689,6030,116,'dr',15,'SWIFT Charges AC 0331050420050019+TAX',0,0,'0',0,0),(17690,6030,27,'dr',0.75,'SWIFT Charges AC 0331050420050019+TAX',0,0,'0',0,0),(17691,6030,91,'cr',15.75,'ُPayment for Expenses #20981. SWIFT Charges AC 0331050420050019+TAX',0,0,'0',0,0),(17692,6031,116,'dr',15,'SWIFT Charges AC 0331050420050019 + TAX',0,0,'0',0,0),(17693,6031,27,'dr',0.75,'SWIFT Charges AC 0331050420050019 + TAX',0,0,'0',0,0),(17694,6031,91,'cr',15.75,'ُPayment for Expenses #20983. SWIFT Charges AC 0331050420050019 + TAX',0,0,'0',0,0),(17695,6032,75,'dr',992.13,'Purchase Order: PURCHASE ORDER #180',0,0,'0',0,0),(17696,6032,27,'dr',15.094,'Purchase Order: PURCHASE ORDER #180',0,0,'0',0,0),(17697,6032,3370,'cr',1007.224,'Purchase Order: PURCHASE ORDER #180',0,0,'0',0,0),(17698,6033,3370,'dr',1007.22,'Automatic Purchase Payment: PURCHASE ORDER #180 ',0,0,'0',0,0),(17699,6033,91,'cr',1007.22,'Automatic Purchase Payment: PURCHASE ORDER #180 ',0,0,'0',0,0),(17700,6034,3358,'dr',2437.575,'Invoice: PI#1864',0,0,'0',0,0),(17701,6034,35,'cr',116.075,'Invoice: PI#1864',0,0,'0',0,0),(17702,6034,3218,'cr',2321.5,'Invoice: PI#1864',0,0,'0',0,0),(17703,6035,3358,'dr',2437.575,'Invoice: PI#1864',0,0,'0',0,0),(17704,6035,35,'cr',116.075,'Invoice: PI#1864',0,0,'0',0,0),(17705,6035,3218,'cr',2321.5,'Invoice: PI#1864',0,0,'0',0,0),(17706,6036,116,'dr',0.5,'Account minimum balance fees 0329050420050036 + TAX',0,0,'0',0,0),(17707,6036,27,'dr',0.025,'Account minimum balance fees 0329050420050036 + TAX',0,0,'0',0,0),(17708,6036,92,'cr',0.525,'ُPayment for Expenses #20984. Account minimum balance fees 0329050420050036 + TAX',0,0,'0',0,0),(17709,6037,3319,'cr',2300,'Invoice Payment Received : PI#1782 ',0,0,'0',0,0),(17710,6037,91,'dr',2300,'Invoice Payment Received : PI#1782 ',0,0,'0',0,0),(17711,6038,2497,'cr',293.3,'Invoice Payment Received : PI#1847 <br /> Due date: 2025-01-27<br /> Account: 100000001484<br /> Number: M0000024<br /> Description: Salim Said',0,0,'0',0,0),(17712,6038,21,'dr',293.3,'Invoice Payment Received : PI#1847 <br /> Due date: 2025-01-27<br /> Account: 100000001484<br /> Number: M0000024<br /> Description: Salim Said',0,0,'0',0,0),(17713,6039,2497,'cr',293.3,'Invoice Payment Received : PI#1847 ',0,0,'0',0,0),(17714,6039,91,'dr',293.3,'Invoice Payment Received : PI#1847 ',0,0,'0',0,0),(17715,6040,127,'dr',95.238,'Transfer car maintenance debit AHMED ABDELGALIL MOHAMED ELHASSAN',0,0,'0',0,0),(17716,6040,27,'dr',4.762,'Transfer car maintenance debit AHMED ABDELGALIL MOHAMED ELHASSAN',0,0,'0',0,0),(17717,6040,91,'cr',100,'ُPayment for Expenses #20998. Transfer car maintenance debit AHMED ABDELGALIL MOHAMED ELHASSAN',0,0,'0',0,0),(17718,6041,122,'dr',250,'Transfer March 25 Partial salary MOHAMMED AHMED ALMAKKAWY Remaining is 200',0,0,'0',0,0),(17719,6041,27,'dr',0,'Transfer March 25 Partial salary MOHAMMED AHMED ALMAKKAWY Remaining is 200',0,0,'0',0,0),(17720,6041,91,'cr',250,'ُPayment for Expenses #20996. Transfer March 25 Partial salary MOHAMMED AHMED ALMAKKAWY Remaining is 200',0,0,'0',0,0),(17721,6042,122,'dr',300,'Transfer March salary2025 ABDALLAH HAMID SALIM AL HAKEEM ',0,0,'0',0,0),(17722,6042,27,'dr',0,'Transfer March salary2025 ABDALLAH HAMID SALIM AL HAKEEM ',0,0,'0',0,0),(17723,6042,91,'cr',300,'ُPayment for Expenses #21000. Transfer March salary2025 ABDALLAH HAMID SALIM AL HAKEEM ',0,0,'0',0,0),(17724,6043,3391,'dr',150,'Automatic Purchase Payment: PURCHASE ORDER #172 ',0,0,'0',0,0),(17725,6043,91,'cr',150,'Automatic Purchase Payment: PURCHASE ORDER #172 ',0,0,'0',0,0),(17726,6044,16,'dr',50,'PTC from Smart Home Acc to Moawia',0,0,'0',0,0),(17727,6044,91,'cr',50,'PTC to Moawia',0,0,'0',0,0),(17728,6045,116,'dr',0.843,'Account minimum balance fees 0331050420050019 + TAX',0,0,'0',0,0),(17729,6045,27,'dr',0.042,'Account minimum balance fees 0331050420050019 + TAX',0,0,'0',0,0),(17730,6045,91,'cr',0.885,'ُPayment for Expenses #21009. Account minimum balance fees 0331050420050019 + TAX',0,0,'0',0,0),(17731,6046,112,'dr',0.5,'Account minimum balance fees 0331050420050019 + TAX',0,0,'0',0,0),(17732,6046,27,'dr',0.025,'Account minimum balance fees 0331050420050019 + TAX',0,0,'0',0,0),(17733,6046,91,'cr',0.525,'ُPayment for Expenses #21009. Account minimum balance fees 0331050420050019 + TAX',0,0,'0',0,0),(17734,6047,3397,'dr',5992.886,'Invoice: PI#1916',0,0,'0',0,0),(17735,6047,60,'dr',735,'Invoice: PI#1916',0,0,'0',0,0),(17736,6047,35,'cr',285.376,'Invoice: PI#1916',0,0,'0',0,0),(17737,6047,3218,'cr',6442.51,'Invoice: PI#1916',0,0,'0',0,0),(17738,6048,3397,'cr',1000,'Invoice Payment Received : PI#1916 ',0,0,'0',0,0),(17739,6048,91,'dr',1000,'Invoice Payment Received : PI#1916 ',0,0,'0',0,0),(17740,6049,141,'dr',200,'Monthly Social Contribution (Ramadan)',0,0,'0',0,0),(17741,6049,27,'dr',0,'Monthly Social Contribution (Ramadan)',0,0,'0',0,0),(17742,6049,91,'cr',200,'ُPayment for Expenses #21008. Monthly Social Contribution (Ramadan)',0,0,'0',0,0),(17743,6050,124,'dr',1.905,'Fuel Invoice NO#10400103',0,0,'0',0,0),(17744,6050,27,'dr',0.095,'Fuel Invoice NO#10400103',0,0,'0',0,0),(17745,6050,16,'cr',2,'ُPayment from  Majd Al Deen to Expenses #21003. Fuel Invoice NO#10400103',0,0,'0',0,0),(17746,6051,125,'dr',0.952,'Fuel Invoice NO#4447140',0,0,'0',0,0),(17747,6051,27,'dr',0.048,'Fuel Invoice NO#4447140',0,0,'0',0,0),(17748,6051,16,'cr',1,'ُPayment from  Majd Al Deen to Expenses #21002. Fuel Invoice NO#4447140',0,0,'0',0,0),(17749,6052,123,'dr',2.857,'Fuel Invoice NO#70136',0,0,'0',0,0),(17750,6052,27,'dr',0.143,'Fuel Invoice NO#70136',0,0,'0',0,0),(17751,6052,16,'cr',3,'ُPayment from  Majd Al Deen to Expenses #21001. Fuel Invoice NO#70136',0,0,'0',0,0),(17752,6053,124,'dr',2.857,'Fuel Invoice NO#10300103',0,0,'0',0,0),(17753,6053,27,'dr',0.143,'Fuel Invoice NO#10300103',0,0,'0',0,0),(17754,6053,16,'cr',3,'ُPayment from  Majd Al Deen to Expenses #20999. Fuel Invoice NO#10300103',0,0,'0',0,0),(17755,6054,125,'dr',1.905,'Fuel Invoice NO#7830608',0,0,'0',0,0),(17756,6054,27,'dr',0.095,'Fuel Invoice NO#7830608',0,0,'0',0,0),(17757,6054,16,'cr',2,'ُPayment from  Majd Al Deen to Expenses #20997. Fuel Invoice NO#7830608',0,0,'0',0,0),(17758,6055,123,'dr',2.857,'Fuel Invoice NO#5022519308',0,0,'0',0,0),(17759,6055,27,'dr',0.143,'Fuel Invoice NO#5022519308',0,0,'0',0,0),(17760,6055,16,'cr',3,'ُPayment from  Majd Al Deen to Expenses #20995. Fuel Invoice NO#5022519308',0,0,'0',0,0),(17761,6056,123,'dr',2.857,'Fuel Invoice NO#819411',0,0,'0',0,0),(17762,6056,27,'dr',0.143,'Fuel Invoice NO#819411',0,0,'0',0,0),(17763,6056,16,'cr',3,'ُPayment from  Majd Al Deen to Expenses #20993. Fuel Invoice NO#819411',0,0,'0',0,0),(17764,6057,123,'dr',2.857,'Fuel Invoice NO#186448',0,0,'0',0,0),(17765,6057,27,'dr',0.143,'Fuel Invoice NO#186448',0,0,'0',0,0),(17766,6057,16,'cr',3,'ُPayment from  Majd Al Deen to Expenses #20994. Fuel Invoice NO#186448',0,0,'0',0,0),(17767,6058,123,'dr',2.857,'Fuel Invoice NO#611412',0,0,'0',0,0),(17768,6058,27,'dr',0.143,'Fuel Invoice NO#611412',0,0,'0',0,0),(17769,6058,16,'cr',3,'ُPayment from  Majd Al Deen to Expenses #20992. Fuel Invoice NO#611412',0,0,'0',0,0),(17770,6059,124,'dr',1.905,'Fuel Invoice NO#10400103',0,0,'0',0,0),(17771,6059,27,'dr',0.095,'Fuel Invoice NO#10400103',0,0,'0',0,0),(17772,6059,16,'cr',2,'ُPayment from  Majd Al Deen to Expenses #20991. Fuel Invoice NO#10400103',0,0,'0',0,0),(17773,6060,125,'dr',2.857,'Fuel Invoice NO#7817988',0,0,'0',0,0),(17774,6060,27,'dr',0.143,'Fuel Invoice NO#7817988',0,0,'0',0,0),(17775,6060,16,'cr',3,'ُPayment from  Majd Al Deen to Expenses #20990. Fuel Invoice NO#7817988',0,0,'0',0,0),(17776,6061,125,'dr',1.905,'Fuel Invoice NO#7815708',0,0,'0',0,0),(17777,6061,27,'dr',0.095,'Fuel Invoice NO#7815708',0,0,'0',0,0),(17778,6061,16,'cr',2,'ُPayment from  Majd Al Deen to Expenses #20989. Fuel Invoice NO#7815708',0,0,'0',0,0),(17779,6062,125,'dr',1.905,'Fuel Invoice NO#3545471',0,0,'0',0,0),(17780,6062,27,'dr',0.095,'Fuel Invoice NO#3545471',0,0,'0',0,0),(17781,6062,16,'cr',2,'ُPayment from  Majd Al Deen to Expenses #20988. Fuel Invoice NO#3545471',0,0,'0',0,0),(17782,6063,125,'dr',1.905,'Fuel Invoice NO#3542317',0,0,'0',0,0),(17783,6063,27,'dr',0.095,'Fuel Invoice NO#3542317',0,0,'0',0,0),(17784,6063,16,'cr',2,'ُPayment from  Majd Al Deen to Expenses #20987. Fuel Invoice NO#3542317',0,0,'0',0,0),(17785,6064,123,'dr',2.857,'Fuel Invoice NO#20385',0,0,'0',0,0),(17786,6064,27,'dr',0.143,'Fuel Invoice NO#20385',0,0,'0',0,0),(17787,6064,16,'cr',3,'ُPayment from  Majd Al Deen to Expenses #20986. Fuel Invoice NO#20385',0,0,'0',0,0),(17788,6065,125,'dr',2.857,'Fuel Invoice NO#7819951 ',0,0,'0',0,0),(17789,6065,27,'dr',0.143,'Fuel Invoice NO#7819951 ',0,0,'0',0,0),(17790,6065,16,'cr',3,'ُPayment from  Majd Al Deen to Expenses #20985. Fuel Invoice NO#7819951 ',0,0,'0',0,0),(17791,6066,128,'dr',23.81,'Delivered Curtain Track by Pickup',0,0,'0',0,0),(17792,6066,27,'dr',1.19,'Delivered Curtain Track by Pickup',0,0,'0',0,0),(17793,6066,16,'cr',25,'ُPayment from  Majd Al Deen to Expenses #21004. Delivered Curtain Track by Pickup',0,0,'0',0,0),(17794,6067,125,'dr',7.143,'fuel\ninvoice # 3555638\nplate # 50983',0,0,'0',0,0),(17795,6067,27,'dr',0.357,'fuel\ninvoice # 3555638\nplate # 50983',0,0,'0',0,0),(17796,6067,16,'cr',7.5,'ُPayment from  Abdallah to Expenses #20978. fuel\ninvoice # 3555638\nplate # 50983',0,0,'0',0,0),(17797,6068,134,'dr',10.214,'power adapter\ninvoice # 110099014',0,0,'0',0,0),(17798,6068,27,'dr',0.511,'power adapter\ninvoice # 110099014',0,0,'0',0,0),(17799,6068,16,'cr',10.725,'ُPayment from  Abdallah to Expenses #20939. power adapter\ninvoice # 110099014',0,0,'0',0,0),(17800,6069,125,'dr',4.762,'fuel\ninvoice # 354741\n plate # 50983',0,0,'0',0,0),(17801,6069,27,'dr',0.238,'fuel\ninvoice # 354741\n plate # 50983',0,0,'0',0,0),(17802,6069,16,'cr',5,'ُPayment from  Abdallah to Expenses #20933. fuel\ninvoice # 354741\n plate # 50983',0,0,'0',0,0),(17803,6070,125,'dr',3.81,'fuel\ninvoice # 3548795\nplate # 50983',0,0,'0',0,0),(17804,6070,27,'dr',0.19,'fuel\ninvoice # 3548795\nplate # 50983',0,0,'0',0,0),(17805,6070,16,'cr',4,'ُPayment from  Abdallah to Expenses #20941. fuel\ninvoice # 3548795\nplate # 50983',0,0,'0',0,0),(17806,6071,134,'dr',7,'power adapter\ninvoice # 1120855',0,0,'0',0,0),(17807,6071,27,'dr',0.35,'power adapter\ninvoice # 1120855',0,0,'0',0,0),(17808,6071,16,'cr',7.35,'ُPayment from  Abdallah to Expenses #20940. power adapter\ninvoice # 1120855',0,0,'0',0,0),(17809,6072,125,'dr',4.762,'fuel\ninvoice # 3549983\nplate # 50983',0,0,'0',0,0),(17810,6072,27,'dr',0.238,'fuel\ninvoice # 3549983\nplate # 50983',0,0,'0',0,0),(17811,6072,16,'cr',5,'ُPayment from  Abdallah to Expenses #20952. fuel\ninvoice # 3549983\nplate # 50983',0,0,'0',0,0),(17812,6073,127,'dr',1.905,'car wash\ninvoice # 0205\nplate # 50983',0,0,'0',0,0),(17813,6073,27,'dr',0.095,'car wash\ninvoice # 0205\nplate # 50983',0,0,'0',0,0),(17814,6073,16,'cr',2,'ُPayment from  Abdallah to Expenses #20953. car wash\ninvoice # 0205\nplate # 50983',0,0,'0',0,0),(17815,6074,114,'dr',14.286,'Rawan Course ',0,0,'0',0,0),(17816,6074,27,'dr',0.714,'Rawan Course ',0,0,'0',0,0),(17817,6074,16,'cr',15,'ُPayment from  Moawia to Expenses #21013. Rawan Course ',0,0,'0',0,0),(17818,6075,121,'dr',5.398,'food or labous ',0,0,'0',0,0),(17819,6075,27,'dr',0.27,'food or labous ',0,0,'0',0,0),(17820,6075,16,'cr',5.668,'ُPayment from  Moawia to Expenses #21014. food or labous ',0,0,'0',0,0),(17821,6076,110,'dr',5.81,'coffee and groceries\' ',0,0,'0',0,0),(17822,6076,27,'dr',0.29,'coffee and groceries\' ',0,0,'0',0,0),(17823,6076,16,'cr',6.1,'ُPayment from  Moawia to Expenses #21012. coffee and groceries\' ',0,0,'0',0,0),(17824,6077,16,'dr',7.7,'PTC from Moawia to Mohammed Ali',0,0,'0',0,0),(17825,6077,16,'cr',7.7,'PTC to Mohammed Ali',0,0,'0',0,0),(17826,6078,112,'dr',2,'Sanad Fees ',0,0,'0',0,0),(17827,6078,27,'dr',0,'Sanad Fees ',0,0,'0',0,0),(17828,6078,16,'cr',2,'ُPayment from  Moawia to Expenses #21017. Sanad Fees ',0,0,'0',0,0),(17829,6079,112,'dr',2,'Sanad Fees',0,0,'0',0,0),(17830,6079,27,'dr',0,'Sanad Fees',0,0,'0',0,0),(17831,6079,16,'cr',2,'ُPayment from  Moawia to Expenses #21016. Sanad Fees',0,0,'0',0,0),(17832,6080,127,'dr',4.762,'ميزان سيارة',0,0,'0',0,0),(17833,6080,27,'dr',0.238,'ميزان سيارة',0,0,'0',0,0),(17834,6080,16,'cr',5,'ُPayment from  Moawia to Expenses #21018. ميزان سيارة',0,0,'0',0,0),(17835,6081,2889,'dr',2050.125,'Invoice: PI#1915',0,0,'0',0,0),(17836,6081,35,'cr',97.625,'Invoice: PI#1915',0,0,'0',0,0),(17837,6081,3218,'cr',1952.5,'Invoice: PI#1915',0,0,'0',0,0),(17838,6082,2889,'dr',2050.125,'Invoice: PI#1915',0,0,'0',0,0),(17839,6082,35,'cr',97.625,'Invoice: PI#1915',0,0,'0',0,0),(17840,6082,3218,'cr',1952.5,'Invoice: PI#1915',0,0,'0',0,0),(17841,6083,3255,'cr',913,'Invoice Payment Received : PI#1886 ',0,0,'0',0,0),(17842,6083,92,'dr',913,'Invoice Payment Received : PI#1886 ',0,0,'0',0,0),(17843,6084,3255,'cr',1219,'Invoice Payment Received : PI#1899 ',0,0,'0',0,0),(17844,6084,92,'dr',1219,'Invoice Payment Received : PI#1899 ',0,0,'0',0,0),(17845,6085,3255,'dr',2132.025,'Invoice: PI#1899',0,0,'0',0,0),(17846,6085,60,'dr',101.5,'Invoice: PI#1899',0,0,'0',0,0),(17847,6085,35,'cr',101.525,'Invoice: PI#1899',0,0,'0',0,0),(17848,6085,3218,'cr',2132,'Invoice: PI#1899',0,0,'0',0,0),(17849,6086,3255,'cr',913,'Invoice Payment Received : PI#1899 ',0,0,'0',0,0),(17850,6086,92,'dr',913,'Invoice Payment Received : PI#1899 ',0,0,'0',0,0),(17851,6087,3255,'dr',2132,'Invoice: PI#1899',0,0,'0',0,0),(17852,6087,60,'dr',101.524,'Invoice: PI#1899',0,0,'0',0,0),(17853,6087,35,'cr',101.524,'Invoice: PI#1899',0,0,'0',0,0),(17854,6087,3218,'cr',2132,'Invoice: PI#1899',0,0,'0',0,0),(17855,6088,122,'dr',555,'Asmaa Gaber Salary Jan25 + 7 working Days ',0,0,'0',0,0),(17856,6088,27,'dr',0,'Asmaa Gaber Salary Jan25 + 7 working Days ',0,0,'0',0,0),(17857,6088,92,'cr',555,'ُPayment for Expenses #21023. Asmaa Gaber Salary Jan25 + 7 working Days ',0,0,'0',0,0),(17858,6089,92,'cr',1356,'SW TO ID Salary',0,0,NULL,0,1),(17859,6089,93,'dr',1356,'SW TO ID Salary',0,0,NULL,0,1),(17860,6090,112,'dr',2,'Account minimum balance fees 0329050420050044 + TAX',0,0,'0',0,0),(17861,6090,27,'dr',0.1,'Account minimum balance fees 0329050420050044 + TAX',0,0,'0',0,0),(17862,6090,93,'cr',2.1,'ُPayment for Expenses #21024. Account minimum balance fees 0329050420050044 + TAX',0,0,'0',0,0),(17863,6091,3261,'dr',7.514,'POS 831022 OPENAI CHATGPT SUBSCR',0,0,'0',0,0),(17864,6091,27,'dr',0.376,'POS 831022 OPENAI CHATGPT SUBSCR',0,0,'0',0,0),(17865,6091,93,'cr',7.89,'ُPayment for Expenses #21025. POS 831022 OPENAI CHATGPT SUBSCR',0,0,'0',0,0),(17866,6092,92,'cr',1356.6,'From SW To ID Salary',0,0,NULL,0,0),(17867,6092,93,'dr',1356.6,'From SW To ID Salary',0,0,NULL,0,0),(17868,6093,91,'cr',100,'Ahmed Ismail salary ',0,0,NULL,0,0),(17869,6093,92,'dr',100,'Ahmed Ismail salary ',0,0,NULL,0,0),(17870,6094,122,'dr',505,'Ahmed Ismail Salary March Feb 2025',0,0,'0',0,0),(17871,6094,27,'dr',0,'Ahmed Ismail Salary March Feb 2025',0,0,'0',0,0),(17872,6094,92,'cr',505,'ُPayment for Expenses #21026. Ahmed Ismail Salary March Feb 2025',0,0,'0',0,0),(17873,6095,122,'dr',1356.6,'Salma Salary Feb 25 ',0,0,'0',0,0),(17874,6095,27,'dr',0,'Salma Salary Feb 25 ',0,0,'0',0,0),(17875,6095,93,'cr',1356.6,'ُPayment for Expenses #21027. Salma Salary Feb 25 ',0,0,'0',0,0),(17876,6096,122,'dr',250,'Transfer HOSSAMELDIN HASSAN MUSTFA Salary ',0,0,'0',0,0),(17877,6096,27,'dr',0,'Transfer HOSSAMELDIN HASSAN MUSTFA Salary ',0,0,'0',0,0),(17878,6096,91,'cr',250,'ُPayment for Expenses #21028. Transfer HOSSAMELDIN HASSAN MUSTFA Salary ',0,0,'0',0,0),(17879,6097,16,'dr',850,'PTC from Smart Home Acc to Mohammed',0,0,'0',0,0),(17880,6097,91,'cr',850,'PTC to Mohammed',0,0,'0',0,0),(17881,6098,91,'cr',1300,'Reserve',0,0,NULL,0,0),(17882,6098,3266,'dr',1300,'Reserve',0,0,NULL,0,0),(17883,6099,134,'dr',0.952,'adapter\ninvoice # 04288',0,0,'0',0,0),(17884,6099,27,'dr',0.048,'adapter\ninvoice # 04288',0,0,'0',0,0),(17885,6099,16,'cr',1,'ُPayment from  Abdallah to Expenses #20961. adapter\ninvoice # 04288',0,0,'0',0,0),(17886,6100,127,'dr',1.905,'tire repairing\ninvoice # 8783\n',0,0,'0',0,0),(17887,6100,27,'dr',0.095,'tire repairing\ninvoice # 8783\n',0,0,'0',0,0),(17888,6100,16,'cr',2,'ُPayment from  Abdallah to Expenses #20960. tire repairing\ninvoice # 8783\n',0,0,'0',0,0),(17889,6101,134,'dr',11,'power adapter\ninvoice # 50275621',0,0,'0',0,0),(17890,6101,27,'dr',0.55,'power adapter\ninvoice # 50275621',0,0,'0',0,0),(17891,6101,16,'cr',11.55,'ُPayment from  Abdallah to Expenses #20972. power adapter\ninvoice # 50275621',0,0,'0',0,0),(17892,6102,125,'dr',6.667,'fuel\ninvoice # 2452535',0,0,'0',0,0),(17893,6102,27,'dr',0.333,'fuel\ninvoice # 2452535',0,0,'0',0,0),(17894,6102,16,'cr',7,'ُPayment from  Abdallah to Expenses #20962. fuel\ninvoice # 2452535',0,0,'0',0,0),(17895,6103,124,'dr',4.286,'fuel\ninvoice # 15500101\nplate # 50983',0,0,'0',0,0),(17896,6103,27,'dr',0.214,'fuel\ninvoice # 15500101\nplate # 50983',0,0,'0',0,0),(17897,6103,16,'cr',4.5,'ُPayment from  Abdallah to Expenses #20965. fuel\ninvoice # 15500101\nplate # 50983',0,0,'0',0,0),(17898,6104,125,'dr',2.857,'fuel\ninvoice # 355460\nplate # 50983',0,0,'0',0,0),(17899,6104,27,'dr',0.143,'fuel\ninvoice # 355460\nplate # 50983',0,0,'0',0,0),(17900,6104,16,'cr',3,'ُPayment from  Abdallah to Expenses #20971. fuel\ninvoice # 355460\nplate # 50983',0,0,'0',0,0),(17901,6105,123,'dr',10.857,'7819728 fuel ',0,0,'0',0,0),(17902,6105,27,'dr',0.543,'7819728 fuel ',0,0,'0',0,0),(17903,6105,16,'cr',11.4,'ُPayment from  Moawia to Expenses #21036. 7819728 fuel ',0,0,'0',0,0),(17904,6106,123,'dr',1.6,'inv no. 084774 Car wash ',0,0,'0',0,0),(17905,6106,27,'dr',0.08,'inv no. 084774 Car wash ',0,0,'0',0,0),(17906,6106,16,'cr',1.68,'ُPayment from  Moawia to Expenses #21033. inv no. 084774 Car wash ',0,0,'0',0,0),(17907,6107,123,'dr',13.143,'3551366 Fuel kia ',0,0,'0',0,0),(17908,6107,27,'dr',0.657,'3551366 Fuel kia ',0,0,'0',0,0),(17909,6107,16,'cr',13.8,'ُPayment from  Moawia to Expenses #21035. 3551366 Fuel kia ',0,0,'0',0,0),(17910,6108,123,'dr',13.333,'0543 Car maintenance',0,0,'0',0,0),(17911,6108,27,'dr',0.667,'0543 Car maintenance',0,0,'0',0,0),(17912,6108,16,'cr',14,'ُPayment from  Moawia to Expenses #21034. 0543 Car maintenance',0,0,'0',0,0),(17913,6109,123,'dr',10.476,'3553180 fuel',0,0,'0',0,0),(17914,6109,27,'dr',0.524,'3553180 fuel',0,0,'0',0,0),(17915,6109,16,'cr',11,'ُPayment from  Moawia to Expenses #21037. 3553180 fuel',0,0,'0',0,0),(17916,6110,127,'dr',2.857,'Kia Wash Fast Station',0,0,'0',0,0),(17917,6110,27,'dr',0.143,'Kia Wash Fast Station',0,0,'0',0,0),(17918,6110,16,'cr',3,'ُPayment from  Moawia to Expenses #21032. Kia Wash Fast Station',0,0,'0',0,0),(17919,6111,112,'dr',46.667,' الابتسامة الذكية 0482',0,0,'0',0,0),(17920,6111,27,'dr',2.333,' الابتسامة الذكية 0482',0,0,'0',0,0),(17921,6111,16,'cr',49,'ُPayment from  Moawia to Expenses #21038.  الابتسامة الذكية 0482',0,0,'0',0,0),(17922,6112,3255,'dr',3421.25,'Invoice: PI#1917',0,0,'0',0,0),(17923,6112,60,'dr',0.007,'Invoice: PI#1917',0,0,'0',0,0),(17924,6112,35,'cr',162.917,'Invoice: PI#1917',0,0,'0',0,0),(17925,6112,3218,'cr',3258.34,'Invoice: PI#1917',0,0,'0',0,0),(17926,6113,75,'dr',18,'Purchase Order: PURCHASE ORDER #182',0,0,'0',0,0),(17927,6113,27,'dr',0.9,'Purchase Order: PURCHASE ORDER #182',0,0,'0',0,0),(17928,6113,3382,'cr',18.9,'Purchase Order: PURCHASE ORDER #182',0,0,'0',0,0),(17929,6114,3382,'dr',18.9,'Automatic Purchase Payment: PURCHASE ORDER #182 ',0,0,'0',0,0),(17930,6114,16,'cr',18.9,'ُPayment from  Majd Al Deen  Automatic Purchase Payment: PURCHASE ORDER #182 ',0,0,'0',0,0),(17931,6115,18,'dr',0,'PI#182',0,0,'0',0,0),(17932,6115,75,'cr',0,'PI#182',0,0,'0',0,0),(17933,6116,16,'dr',50,'PTC from Smart Home Acc to Abdallah',0,0,'0',0,0),(17934,6116,91,'cr',50,'PTC to Abdallah',0,0,'0',0,0),(17935,6117,16,'dr',270,'PTC from Smart Home Acc to Moawia',0,0,'0',0,0),(17936,6117,91,'cr',270,'PTC to Moawia',0,0,'0',0,0),(17937,6118,121,'dr',1359.2,'Salma Salary Feb 25 + FEES ',0,0,'0',0,0),(17938,6118,27,'dr',0,'Salma Salary Feb 25 + FEES ',0,0,'0',0,0),(17939,6118,93,'cr',1359.2,'ُPayment for Expenses #21027. Salma Salary Feb 25 + FEES ',0,0,'0',0,0),(17940,6119,75,'dr',32,'Purchase Order: PURCHASE ORDER #184',0,0,'0',0,0),(17941,6119,27,'dr',1.6,'Purchase Order: PURCHASE ORDER #184',0,0,'0',0,0),(17942,6119,3398,'cr',33.6,'Purchase Order: PURCHASE ORDER #184',0,0,'0',0,0),(17943,6120,3398,'dr',33.6,'Automatic Purchase Payment: PURCHASE ORDER #184 ',0,0,'0',0,0),(17944,6120,16,'cr',33.6,'ُPayment from  Majd Al Deen  Automatic Purchase Payment: PURCHASE ORDER #184 ',0,0,'0',0,0),(17945,6121,18,'dr',0,'PI#184',0,0,'0',0,0),(17946,6121,75,'cr',0,'PI#184',0,0,'0',0,0),(17947,6122,75,'dr',12.8,'Purchase Order: PURCHASE ORDER #183',0,0,'0',0,0),(17948,6122,27,'dr',0.64,'Purchase Order: PURCHASE ORDER #183',0,0,'0',0,0),(17949,6122,3381,'cr',13.44,'Purchase Order: PURCHASE ORDER #183',0,0,'0',0,0),(17950,6123,3381,'dr',13.44,'Automatic Purchase Payment: PURCHASE ORDER #183 ',0,0,'0',0,0),(17951,6123,16,'cr',13.44,'ُPayment from  Majd Al Deen  Automatic Purchase Payment: PURCHASE ORDER #183 ',0,0,'0',0,0),(17952,6124,18,'dr',0,'PI#183',0,0,'0',0,0),(17953,6124,75,'cr',0,'PI#183',0,0,'0',0,0),(17954,6125,109,'dr',66.095,'Awaser Internet',0,0,'0',0,0),(17955,6125,27,'dr',3.305,'Awaser Internet',0,0,'0',0,0),(17956,6125,16,'cr',69.4,'ُPayment from  Moawia to Expenses #21042. Awaser Internet',0,0,'0',0,0),(17957,6126,114,'dr',90.603,'الحماية الاجتماعية ',0,0,'0',0,0),(17958,6126,27,'dr',4.53,'الحماية الاجتماعية ',0,0,'0',0,0),(17959,6126,16,'cr',95.133,'ُPayment from  Moawia to Expenses #21043. الحماية الاجتماعية ',0,0,'0',0,0),(17960,6127,108,'dr',129.61,'Ooredoo Sim Cards\nM.ALi =10\nMakkai=10\nMajd=10\nHussam Fuad =20\nTareq=21\nabdllah 25.090\nSharif 44 = 10\nMoawia =10\nBaqi = 20',0,0,'0',0,0),(17961,6127,27,'dr',6.48,'Ooredoo Sim Cards\nM.ALi =10\nMakkai=10\nMajd=10\nHussam Fuad =20\nTareq=21\nabdllah 25.090\nSharif 44 = 10\nMoawia =10\nBaqi = 20',0,0,'0',0,0),(17962,6127,16,'cr',136.09,'ُPayment from  Moawia to Expenses #21041. Ooredoo Sim Cards\nM.ALi =10\nMakkai=10\nMajd=10\nHussam Fuad =20\nTareq=21\nabdllah 25.090\nSharif 44 = 10\nMoawia =10\nBaqi = 20',0,0,'0',0,0),(17963,6128,105,'dr',200,'Transfer KHALFAN AHMED KHALFAN AL YARABI Rent Remaining is 400',0,0,'0',0,0),(17964,6128,27,'dr',0,'Transfer KHALFAN AHMED KHALFAN AL YARABI Rent Remaining is 400',0,0,'0',0,0),(17965,6128,91,'cr',200,'ُPayment for Expenses #20800. Transfer KHALFAN AHMED KHALFAN AL YARABI Rent Remaining is 400',0,0,'0',0,0),(17966,6129,3266,'cr',1000,'Reserve',0,0,NULL,0,0),(17967,6129,91,'dr',1000,'Reserve',0,0,NULL,0,0),(17968,6130,105,'dr',800,'Transfer KHALFAN AHMED KHALFAN AL YARABI Rent March 2025	',0,0,'0',0,0),(17969,6130,27,'dr',0,'Transfer KHALFAN AHMED KHALFAN AL YARABI Rent March 2025	',0,0,'0',0,0),(17970,6130,91,'cr',800,'ُPayment for Expenses #21044. Transfer KHALFAN AHMED KHALFAN AL YARABI Rent March 2025	',0,0,'0',0,0),(17971,6131,105,'dr',19.657,'Ooredoo Payment Debit O Q TEL COLL AC 94456782 Ooredoo --- Sharif Ooredoo sim card',0,0,'0',0,0),(17972,6131,27,'dr',0.983,'Ooredoo Payment Debit O Q TEL COLL AC 94456782 Ooredoo --- Sharif Ooredoo sim card',0,0,'0',0,0),(17973,6131,91,'cr',20.64,'ُPayment for Expenses #21045. Ooredoo Payment Debit O Q TEL COLL AC 94456782 Ooredoo --- Sharif Ooredoo sim card',0,0,'0',0,0),(17974,6132,109,'dr',66.095,'Awaser Internet',0,0,'0',0,0),(17975,6132,27,'dr',3.305,'Awaser Internet',0,0,'0',0,0),(17976,6132,16,'cr',69.4,'ُPayment from  Moawia to Expenses #21042. Awaser Internet',0,0,'0',0,0),(17977,6133,105,'dr',19.109,'Ooredoo Payment Debit O Q TEL COLL AC 94456782 Ooredoo --- Sharif Ooredoo sim card',0,0,'0',0,0),(17978,6133,27,'dr',0.955,'Ooredoo Payment Debit O Q TEL COLL AC 94456782 Ooredoo --- Sharif Ooredoo sim card',0,0,'0',0,0),(17979,6133,91,'cr',20.064,'ُPayment for Expenses #21045. Ooredoo Payment Debit O Q TEL COLL AC 94456782 Ooredoo --- Sharif Ooredoo sim card',0,0,'0',0,0),(17980,6134,105,'dr',19.082,'Ooredoo Payment Debit O Q TEL COLL AC 94456782 Ooredoo --- Sharif Ooredoo sim card',0,0,'0',0,0),(17981,6134,27,'dr',0.954,'Ooredoo Payment Debit O Q TEL COLL AC 94456782 Ooredoo --- Sharif Ooredoo sim card',0,0,'0',0,0),(17982,6134,91,'cr',20.036,'ُPayment for Expenses #21045. Ooredoo Payment Debit O Q TEL COLL AC 94456782 Ooredoo --- Sharif Ooredoo sim card',0,0,'0',0,0),(17983,6135,105,'dr',20.064,'Ooredoo Payment Debit O Q TEL COLL AC 94456782 Ooredoo --- Sharif Ooredoo sim card',0,0,'0',0,0),(17984,6135,27,'dr',0,'Ooredoo Payment Debit O Q TEL COLL AC 94456782 Ooredoo --- Sharif Ooredoo sim card',0,0,'0',0,0),(17985,6135,91,'cr',20.064,'ُPayment for Expenses #21045. Ooredoo Payment Debit O Q TEL COLL AC 94456782 Ooredoo --- Sharif Ooredoo sim card',0,0,'0',0,0),(17986,6136,105,'dr',21,'Ooredoo Payment Debit O Q TEL COLL AC 94456782 Ooredoo --- Sharif Ooredoo sim card',0,0,'0',0,0),(17987,6136,27,'dr',0,'Ooredoo Payment Debit O Q TEL COLL AC 94456782 Ooredoo --- Sharif Ooredoo sim card',0,0,'0',0,0),(17988,6136,91,'cr',21,'ُPayment for Expenses #21045. Ooredoo Payment Debit O Q TEL COLL AC 94456782 Ooredoo --- Sharif Ooredoo sim card',0,0,'0',0,0),(17989,6137,16,'dr',100,'PTC from Smart Home Acc to Moawia',0,0,'0',0,0),(17990,6137,91,'cr',100,'PTC to Moawia',0,0,'0',0,0),(17991,6138,2724,'dr',463.05,'Invoice: PI#1918',0,0,'0',0,0),(17992,6138,35,'cr',22.05,'Invoice: PI#1918',0,0,'0',0,0),(17993,6138,3218,'cr',441,'Invoice: PI#1918',0,0,'0',0,0),(17994,6139,2724,'cr',291.45,'Invoice Payment Received : PI#1918 ',0,0,'0',0,0),(17995,6139,91,'dr',291.45,'Invoice Payment Received : PI#1918 ',0,0,'0',0,0),(17996,6140,2724,'dr',220.5,'Invoice: PI#1918',0,0,'0',0,0),(17997,6140,35,'cr',10.5,'Invoice: PI#1918',0,0,'0',0,0),(17998,6140,3218,'cr',210,'Invoice: PI#1918',0,0,'0',0,0),(17999,6141,2724,'cr',219.45,'Invoice Payment Received : PI#1918 ',0,0,'0',0,0),(18000,6141,91,'dr',219.45,'Invoice Payment Received : PI#1918 ',0,0,'0',0,0),(18001,6142,3221,'dr',0,'PI#1918',0,0,'0',0,0),(18002,6142,18,'cr',0,'PI#1918',0,0,'0',0,0),(18003,6143,16,'dr',18.5,'PTC from Moawia to Mohammed Ali',0,0,'0',0,0),(18004,6143,16,'cr',18.5,'PTC to Mohammed Ali',0,0,'0',0,0),(18005,6144,3266,'cr',1000,'Reserve',0,0,NULL,0,0),(18006,6144,91,'dr',1000,'Reserve',0,0,NULL,0,0),(18007,6145,116,'dr',15,'SWIFT Charges AC 0331050420050019+ TAX',0,0,'0',0,0),(18008,6145,27,'dr',0.75,'SWIFT Charges AC 0331050420050019+ TAX',0,0,'0',0,0),(18009,6145,91,'cr',15.75,'ُPayment for Expenses #21049. SWIFT Charges AC 0331050420050019+ TAX',0,0,'0',0,0),(18010,6146,75,'dr',1028,'Purchase Order: PURCHASE ORDER #185',0,0,'0',0,0),(18011,6146,27,'dr',0,'Purchase Order: PURCHASE ORDER #185',0,0,'0',0,0),(18012,6146,3399,'cr',1028,'Purchase Order: PURCHASE ORDER #185',0,0,'0',0,0),(18013,6147,3399,'dr',1028,'Automatic Purchase Payment: PURCHASE ORDER #185 ',0,0,'0',0,0),(18014,6147,91,'cr',1028,'Automatic Purchase Payment: PURCHASE ORDER #185 ',0,0,'0',0,0),(18015,6148,3399,'dr',1028.08,'Automatic Purchase Payment: PURCHASE ORDER #185 ',0,0,'0',0,0),(18016,6148,91,'cr',1028.08,'Automatic Purchase Payment: PURCHASE ORDER #185 ',0,0,'0',0,0),(18017,6149,3399,'dr',1028.14,'Automatic Purchase Payment: PURCHASE ORDER #185 ',0,0,'0',0,0),(18018,6149,91,'cr',1028.14,'Automatic Purchase Payment: PURCHASE ORDER #185 ',0,0,'0',0,0),(18019,6150,75,'dr',1028.14,'Purchase Order: PURCHASE ORDER #185',0,0,'0',0,0),(18020,6150,27,'dr',0,'Purchase Order: PURCHASE ORDER #185',0,0,'0',0,0),(18021,6150,3399,'cr',1028.14,'Purchase Order: PURCHASE ORDER #185',0,0,'0',0,0),(18022,6151,123,'dr',1.905,'Fuel Invoice NO#7850107',0,0,'0',0,0),(18023,6151,27,'dr',0.095,'Fuel Invoice NO#7850107',0,0,'0',0,0),(18024,6151,16,'cr',2,'ُPayment from  Majd Al Deen to Expenses #21006. Fuel Invoice NO#7850107',0,0,'0',0,0),(18025,6152,125,'dr',1.905,'Fuel Invoice NO#7851069',0,0,'0',0,0),(18026,6152,27,'dr',0.095,'Fuel Invoice NO#7851069',0,0,'0',0,0),(18027,6152,16,'cr',2,'ُPayment from  Majd Al Deen to Expenses #21051. Fuel Invoice NO#7851069',0,0,'0',0,0),(18028,6153,123,'dr',2.857,'Fuel Invoice NO#624670',0,0,'0',0,0),(18029,6153,27,'dr',0.143,'Fuel Invoice NO#624670',0,0,'0',0,0),(18030,6153,16,'cr',3,'ُPayment from  Majd Al Deen to Expenses #21052. Fuel Invoice NO#624670',0,0,'0',0,0),(18031,6154,124,'dr',2.857,'Fuel Invoice NO#10900104',0,0,'0',0,0),(18032,6154,27,'dr',0.143,'Fuel Invoice NO#10900104',0,0,'0',0,0),(18033,6154,16,'cr',3,'ُPayment from  Majd Al Deen to Expenses #21053. Fuel Invoice NO#10900104',0,0,'0',0,0),(18034,6155,127,'dr',33.333,'Vehicles Service  ',0,0,'0',0,0),(18035,6155,27,'dr',1.667,'Vehicles Service  ',0,0,'0',0,0),(18036,6155,16,'cr',35,'ُPayment from  Majd Al Deen to Expenses #21005. Vehicles Service  ',0,0,'0',0,0),(18037,6156,124,'dr',5.714,'Fuel Invoice NO#1400101',0,0,'0',0,0),(18038,6156,27,'dr',0.286,'Fuel Invoice NO#1400101',0,0,'0',0,0),(18039,6156,16,'cr',6,'ُPayment from  Majd Al Deen to Expenses #21056. Fuel Invoice NO#1400101',0,0,'0',0,0),(18040,6157,123,'dr',2.857,'Fuel Invoice NO#622003',0,0,'0',0,0),(18041,6157,27,'dr',0.143,'Fuel Invoice NO#622003',0,0,'0',0,0),(18042,6157,16,'cr',3,'ُPayment from  Majd Al Deen to Expenses #21054. Fuel Invoice NO#622003',0,0,'0',0,0),(18043,6158,124,'dr',1.905,'Fuel Invoice NO#13000103',0,0,'0',0,0),(18044,6158,27,'dr',0.095,'Fuel Invoice NO#13000103',0,0,'0',0,0),(18045,6158,16,'cr',2,'ُPayment from  Majd Al Deen to Expenses #21055. Fuel Invoice NO#13000103',0,0,'0',0,0),(18046,6159,18,'dr',0,'PI#164',0,0,'0',0,0),(18047,6159,75,'cr',0,'PI#164',0,0,'0',0,0),(18048,6160,16,'dr',14.3,'PTC from Moawia to Mohammed Ali',0,0,'0',0,0),(18049,6160,16,'cr',14.3,'PTC to Mohammed Ali',0,0,'0',0,0),(18050,6161,116,'dr',15,'Transfer ATESCO Chq No PO 74811739 50582584',0,0,'0',0,0),(18051,6161,27,'dr',0.75,'Transfer ATESCO Chq No PO 74811739 50582584',0,0,'0',0,0),(18052,6161,91,'cr',15.75,'ُPayment for Expenses #21059. Transfer ATESCO Chq No PO 74811739 50582584',0,0,'0',0,0),(18053,6162,16,'dr',200,'PTC from Smart Home Acc to Moawia',0,0,'0',0,0),(18054,6162,91,'cr',200,'PTC to Moawia',0,0,'0',0,0),(18055,6163,16,'dr',180,'PTC from Smart Home Acc to Mohammed',0,0,'0',0,0),(18056,6163,91,'cr',180,'PTC to Mohammed',0,0,'0',0,0),(18057,6164,127,'dr',99.048,'مبلغ مرسل الي صاحب الاطارات - الفواتير موجودة مع حسام حسن',0,0,'0',0,0),(18058,6164,27,'dr',4.952,'مبلغ مرسل الي صاحب الاطارات - الفواتير موجودة مع حسام حسن',0,0,'0',0,0),(18059,6164,16,'cr',104,'ُPayment from  Moawia to Expenses #21060. مبلغ مرسل الي صاحب الاطارات - الفواتير موجودة مع حسام حسن',0,0,'0',0,0),(18060,6165,108,'dr',10,'sim card renewal',0,0,'0',0,0),(18061,6165,27,'dr',0,'sim card renewal',0,0,'0',0,0),(18062,6165,16,'cr',10,'ُPayment from  Abdallah to Expenses #21057. sim card renewal',0,0,'0',0,0),(18063,6166,121,'dr',14,'HVAC - LABOUR WORK',0,0,'0',0,0),(18064,6166,27,'dr',0,'HVAC - LABOUR WORK',0,0,'0',0,0),(18065,6166,16,'cr',14,'ُPayment from  Moawia to Expenses #21061. HVAC - LABOUR WORK',0,0,'0',0,0),(18066,6167,105,'dr',152.467,'Ooredoo Sim Cards\nM.ALi =10\nMakkai=10\nMajd=10\nHussam Fuad =20\nTareq=21\nabdllah 25.090\nSharif 44 = 10\nMoawia =10\nBaqi = 20',0,0,'0',0,0),(18067,6167,27,'dr',7.623,'Ooredoo Sim Cards\nM.ALi =10\nMakkai=10\nMajd=10\nHussam Fuad =20\nTareq=21\nabdllah 25.090\nSharif 44 = 10\nMoawia =10\nBaqi = 20',0,0,'0',0,0),(18068,6167,16,'cr',160.09,'ُPayment from  Moawia to Expenses #21041. Ooredoo Sim Cards\nM.ALi =10\nMakkai=10\nMajd=10\nHussam Fuad =20\nTareq=21\nabdllah 25.090\nSharif 44 = 10\nMoawia =10\nBaqi = 20',0,0,'0',0,0),(18069,6168,3391,'dr',202.8,'Automatic Purchase Payment: PURCHASE ORDER #172 ',0,0,'0',0,0),(18070,6168,16,'cr',202.8,'ُPayment from  Moawia  Automatic Purchase Payment: PURCHASE ORDER #172 ',0,0,'0',0,0),(18071,6169,3266,'cr',500,'Reserve',0,0,NULL,0,0),(18072,6169,91,'dr',500,'Reserve',0,0,NULL,0,0),(18073,6170,16,'dr',200,'PTC from Smart Home Acc to Moawia',0,0,'0',0,0),(18074,6170,91,'cr',200,'PTC to Moawia',0,0,'0',0,0),(18075,6171,120,'dr',100,'M.Ali Buons for jan 25 ',0,0,'0',0,0),(18076,6171,27,'dr',0,'M.Ali Buons for jan 25 ',0,0,'0',0,0),(18077,6171,92,'cr',100,'ُPayment for Expenses #21040. M.Ali Buons for jan 25 ',0,0,'0',0,0),(18078,6172,117,'dr',100,'Osama Buons for jan25',0,0,'0',0,0),(18079,6172,27,'dr',0,'Osama Buons for jan25',0,0,'0',0,0),(18080,6172,92,'cr',100,'ُPayment for Expenses #21029. Osama Buons for jan25',0,0,'0',0,0),(18081,6173,117,'dr',200,'Hisham Izzat Bunos jan 25',0,0,'0',0,0),(18082,6173,27,'dr',0,'Hisham Izzat Bunos jan 25',0,0,'0',0,0),(18083,6173,92,'cr',200,'ُPayment for Expenses #21030. Hisham Izzat Bunos jan 25',0,0,'0',0,0),(18084,6174,127,'dr',2.857,'Car Wash Fast station',0,0,'0',0,0),(18085,6174,27,'dr',0.143,'Car Wash Fast station',0,0,'0',0,0),(18086,6174,16,'cr',3,'ُPayment from  Moawia to Expenses #21031. Car Wash Fast station',0,0,'0',0,0),(18087,6175,123,'dr',11.048,'499969',0,0,'0',0,0),(18088,6175,27,'dr',0.552,'499969',0,0,'0',0,0),(18089,6175,16,'cr',11.6,'ُPayment from  Moawia to Expenses #21039. 499969',0,0,'0',0,0),(18090,6176,3223,'dr',7.923,'StackBlitz, Inc. \nAhmed esmaeal ',0,0,'0',0,0),(18091,6176,27,'dr',0,'StackBlitz, Inc. \nAhmed esmaeal ',0,0,'0',0,0),(18092,6176,16,'cr',7.923,'ُPayment from  Mohammed Ali to Expenses #20982. StackBlitz, Inc. \nAhmed esmaeal ',0,0,'0',0,0),(18093,6177,3223,'dr',35.597,'VPS Hosting for fresh for you ',0,0,'0',0,0),(18094,6177,27,'dr',0,'VPS Hosting for fresh for you ',0,0,'0',0,0),(18095,6177,16,'cr',35.597,'ُPayment from  Mohammed Ali to Expenses #20964. VPS Hosting for fresh for you ',0,0,'0',0,0),(18096,6178,3223,'dr',18.966,'new shared hosting for ip.net WP website ',0,0,'0',0,0),(18097,6178,27,'dr',0,'new shared hosting for ip.net WP website ',0,0,'0',0,0),(18098,6178,16,'cr',18.966,'ُPayment from  Mohammed Ali to Expenses #21050. new shared hosting for ip.net WP website ',0,0,'0',0,0),(18099,6179,3224,'dr',9.574,'renew the domain ip-teamway.com\nlinked to the local ',0,0,'0',0,0),(18100,6179,27,'dr',0,'renew the domain ip-teamway.com\nlinked to the local ',0,0,'0',0,0),(18101,6179,16,'cr',9.574,'ُPayment from  Mohammed Ali to Expenses #21058. renew the domain ip-teamway.com\nlinked to the local ',0,0,'0',0,0),(18102,6180,134,'dr',47.619,'Transfer SILVER LYNX CO LLC 9th payment- remaining is 150',0,0,'0',0,0),(18103,6180,27,'dr',2.381,'Transfer SILVER LYNX CO LLC 9th payment- remaining is 150',0,0,'0',0,0),(18104,6180,91,'cr',50,'ُPayment for Expenses #21062. Transfer SILVER LYNX CO LLC 9th payment- remaining is 150',0,0,'0',0,0),(18105,6181,127,'dr',57.143,'Transfer AHMED ABDELGALIL MOHAMED ELHASSAN 2ed payment- remaining is 101',0,0,'0',0,0),(18106,6181,27,'dr',2.857,'Transfer AHMED ABDELGALIL MOHAMED ELHASSAN 2ed payment- remaining is 101',0,0,'0',0,0),(18107,6181,91,'cr',60,'ُPayment for Expenses #21063. Transfer AHMED ABDELGALIL MOHAMED ELHASSAN 2ed payment- remaining is 101',0,0,'0',0,0),(18108,6182,3389,'dr',40,'Automatic Purchase Payment: PURCHASE ORDER #167 ',0,0,'0',0,0),(18109,6182,91,'cr',40,'Automatic Purchase Payment: PURCHASE ORDER #167 ',0,0,'0',0,0),(18110,6183,121,'dr',50,'Transfer MOHAMMED SAKIBUL ISLAM debit - Remaining is 150',0,0,'0',0,0),(18111,6183,27,'dr',0,'Transfer MOHAMMED SAKIBUL ISLAM debit - Remaining is 150',0,0,'0',0,0),(18112,6183,91,'cr',50,'ُPayment for Expenses #21072. Transfer MOHAMMED SAKIBUL ISLAM debit - Remaining is 150',0,0,'0',0,0),(18113,6184,122,'dr',30,'Transfer MOHAMMED ZAHED Rent for roni RENT',0,0,'0',0,0),(18114,6184,27,'dr',0,'Transfer MOHAMMED ZAHED Rent for roni RENT',0,0,'0',0,0),(18115,6184,91,'cr',30,'ُPayment for Expenses #21071. Transfer MOHAMMED ZAHED Rent for roni RENT',0,0,'0',0,0),(18116,6185,3339,'dr',3925.173,'Invoice: PI#1826',0,0,'0',0,0),(18117,6185,60,'dr',630,'Invoice: PI#1826',0,0,'0',0,0),(18118,6185,35,'cr',186.913,'Invoice: PI#1826',0,0,'0',0,0),(18119,6185,3218,'cr',4368.26,'Invoice: PI#1826',0,0,'0',0,0),(18120,6186,140,'dr',9.524,'- تم ارسال المبلغ الي كناري  مخالفة علي السيارة المؤجرة ',0,0,'0',0,0),(18121,6186,27,'dr',0.476,'- تم ارسال المبلغ الي كناري  مخالفة علي السيارة المؤجرة ',0,0,'0',0,0),(18122,6186,16,'cr',10,'ُPayment from  Moawia to Expenses #21074. - تم ارسال المبلغ الي كناري  مخالفة علي السيارة المؤجرة ',0,0,'0',0,0),(18123,6187,3266,'cr',300,'Reserve',0,0,NULL,0,0),(18124,6187,91,'dr',300,'Reserve',0,0,NULL,0,0),(18125,6188,16,'dr',310,'PTC from Smart Home Acc to Abdallah',0,0,'0',0,0),(18126,6188,91,'cr',310,'PTC to Abdallah',0,0,'0',0,0),(18127,6189,16,'dr',60,'PTC from Moawia to Abdallah',0,0,'0',0,0),(18128,6189,16,'cr',60,'PTC to Abdallah',0,0,'0',0,0),(18129,6190,3266,'cr',400,'Reserve',0,0,NULL,0,0),(18130,6190,91,'dr',400,'Reserve',0,0,NULL,0,0),(18131,6191,122,'dr',300,'Transfer TAREQ KHALED ALJABBAN Salary Debit - remaining is 1700',0,0,'0',0,0),(18132,6191,27,'dr',0,'Transfer TAREQ KHALED ALJABBAN Salary Debit - remaining is 1700',0,0,'0',0,0),(18133,6191,91,'cr',300,'ُPayment for Expenses #21080. Transfer TAREQ KHALED ALJABBAN Salary Debit - remaining is 1700',0,0,'0',0,0),(18134,6192,116,'dr',18.455,'TRADE FINANCE DEBIT 23 PRF 313893 AMD003 ASAS',0,0,'0',0,0),(18135,6192,27,'dr',0.923,'TRADE FINANCE DEBIT 23 PRF 313893 AMD003 ASAS',0,0,'0',0,0),(18136,6192,91,'cr',19.378,'ُPayment for Expenses #21081. TRADE FINANCE DEBIT 23 PRF 313893 AMD003 ASAS',0,0,'0',0,0),(18137,6193,16,'dr',136,'PTC from Smart Home Acc to Mohammed Ali',0,0,'0',0,0),(18138,6193,91,'cr',136,'PTC to Mohammed Ali',0,0,'0',0,0),(18139,6194,16,'dr',60,'PTC from Smart Home Acc to Moawia',0,0,'0',0,0),(18140,6194,91,'cr',60,'PTC to Moawia',0,0,'0',0,0),(18141,6195,2894,'cr',30,'Invoice Payment Received : PI#1458 ',0,0,'0',0,0),(18142,6195,91,'dr',30,'Invoice Payment Received : PI#1458 ',0,0,'0',0,0),(18143,6196,2725,'cr',29.55,'Invoice Payment Received : PI#1127 ',0,0,'0',0,0),(18144,6196,92,'dr',29.55,'Invoice Payment Received : PI#1127 ',0,0,'0',0,0),(18145,6197,3266,'cr',100,'reserve',0,0,NULL,0,0),(18146,6197,91,'dr',100,'reserve',0,0,NULL,0,0),(18147,6198,116,'dr',1,'Automated Clearing House ACH AC 0331050420050019',0,0,'0',0,0),(18148,6198,27,'dr',0.05,'Automated Clearing House ACH AC 0331050420050019',0,0,'0',0,0),(18149,6198,91,'cr',1.05,'ُPayment for Expenses #21085. Automated Clearing House ACH AC 0331050420050019',0,0,'0',0,0),(18150,6199,122,'dr',100,'ACH Direct Credit Payment Daleel Development Investment 1450 Subcontractor- Sharif Partial Salary feb25',0,0,'0',0,0),(18151,6199,27,'dr',0,'ACH Direct Credit Payment Daleel Development Investment 1450 Subcontractor- Sharif Partial Salary feb25',0,0,'0',0,0),(18152,6199,91,'cr',100,'ُPayment for Expenses #21086. ACH Direct Credit Payment Daleel Development Investment 1450 Subcontractor- Sharif Partial Salary feb25',0,0,'0',0,0),(18153,6200,2247,'dr',12.6,'Invoice: PI#1919',0,0,'0',0,0),(18154,6200,35,'cr',0.6,'Invoice: PI#1919',0,0,'0',0,0),(18155,6200,3218,'cr',12,'Invoice: PI#1919',0,0,'0',0,0),(18156,6201,2247,'cr',12.6,'Invoice Payment Received : PI#1919 ',0,0,'0',0,0),(18157,6201,91,'dr',12.6,'Invoice Payment Received : PI#1919 ',0,0,'0',0,0),(18158,6202,3221,'dr',5.96,'PI#1919',0,0,'0',0,0),(18159,6202,18,'cr',5.96,'PI#1919',0,0,'0',0,0),(18160,6203,2891,'dr',1262.1,'Invoice: PI#1920',0,0,'0',0,0),(18161,6203,35,'cr',60.1,'Invoice: PI#1920',0,0,'0',0,0),(18162,6203,3218,'cr',1202,'Invoice: PI#1920',0,0,'0',0,0),(18163,6204,2891,'cr',1262.1,'Invoice Payment Received : PI#1920 ',0,0,'0',0,0),(18164,6204,91,'dr',1262.1,'Invoice Payment Received : PI#1920 ',0,0,'0',0,0),(18165,6205,16,'dr',850,'PTC from Smart Home Acc to Mohammed',0,0,'0',0,0),(18166,6205,91,'cr',850,'PTC to Mohammed',0,0,'0',0,0),(18167,6206,3400,'dr',4000.005,'Invoice: PI#1921',0,0,'0',0,0),(18168,6206,60,'dr',639.471,'Invoice: PI#1921',0,0,'0',0,0),(18169,6206,35,'cr',190.476,'Invoice: PI#1921',0,0,'0',0,0),(18170,6206,3218,'cr',4449,'Invoice: PI#1921',0,0,'0',0,0),(18171,6207,3400,'cr',2000,'Invoice Payment Received : PI#1921 ',0,0,'0',0,0),(18172,6207,91,'dr',2000,'Invoice Payment Received : PI#1921 ',0,0,'0',0,0),(18173,6208,91,'cr',2000,'Reserve',0,0,NULL,0,0),(18174,6208,3266,'dr',2000,'Reserve',0,0,NULL,0,0),(18175,6209,3372,'dr',38,'Automatic Purchase Payment: PURCHASE ORDER #187 ',0,0,'0',0,0),(18176,6209,16,'cr',38,'ُPayment from  Mohammed  Automatic Purchase Payment: PURCHASE ORDER #187 ',0,0,'0',0,0),(18177,6210,75,'dr',36.875,'Purchase Order: PURCHASE ORDER #187',0,0,'0',0,0),(18178,6210,27,'dr',1.844,'Purchase Order: PURCHASE ORDER #187',0,0,'0',0,0),(18179,6210,3372,'cr',38.719,'Purchase Order: PURCHASE ORDER #187',0,0,'0',0,0),(18180,6211,3401,'dr',2780.59,'Invoice: PI#1922',0,0,'0',0,0),(18181,6211,60,'dr',293.679,'Invoice: PI#1922',0,0,'0',0,0),(18182,6211,35,'cr',132.409,'Invoice: PI#1922',0,0,'0',0,0),(18183,6211,3218,'cr',2941.86,'Invoice: PI#1922',0,0,'0',0,0),(18184,6212,16,'dr',15.4,'PTC from Moawia to Mohammed Ali',0,0,'0',0,0),(18185,6212,16,'cr',15.4,'PTC to Mohammed Ali',0,0,'0',0,0),(18186,6213,16,'dr',100,'PTC from Smart Home Acc to Moawia',0,0,'0',0,0),(18187,6213,91,'cr',100,'PTC to Moawia',0,0,'0',0,0),(18188,6214,3266,'cr',1200,'reserve',0,0,NULL,0,0),(18189,6214,91,'dr',1200,'reserve',0,0,NULL,0,0),(18190,6215,3401,'cr',500,'Invoice Payment Received : PI#1922 ',0,0,'0',0,0),(18191,6215,91,'dr',500,'Invoice Payment Received : PI#1922 ',0,0,'0',0,0),(18192,6216,16,'dr',718,'PTC from Smart Home Acc to Moawia',0,0,'0',0,0),(18193,6216,91,'cr',718,'PTC to Moawia',0,0,'0',0,0),(18194,6217,91,'cr',600,'Resrve',0,0,NULL,0,0),(18195,6217,3266,'dr',600,'Resrve',0,0,NULL,0,0),(18196,6218,3402,'dr',600,'Invoice: PI#1923',0,0,'0',0,0),(18197,6218,60,'dr',34.571,'Invoice: PI#1923',0,0,'0',0,0),(18198,6218,35,'cr',28.571,'Invoice: PI#1923',0,0,'0',0,0),(18199,6218,3218,'cr',606,'Invoice: PI#1923',0,0,'0',0,0),(18200,6219,3402,'cr',450,'Invoice Payment Received : PI#1923 ',0,0,'0',0,0),(18201,6219,91,'dr',450,'Invoice Payment Received : PI#1923 ',0,0,'0',0,0),(18202,6220,3401,'cr',50,'Invoice Payment Received : PI#1922 ',0,0,'0',0,0),(18203,6220,91,'dr',50,'Invoice Payment Received : PI#1922 ',0,0,'0',0,0),(18204,6221,116,'dr',1,'Automated Clearing House ACH AC 0331050420050019',0,0,'0',0,0),(18205,6221,27,'dr',0.05,'Automated Clearing House ACH AC 0331050420050019',0,0,'0',0,0),(18206,6221,91,'cr',1.05,'ُPayment for Expenses #21089. Automated Clearing House ACH AC 0331050420050019',0,0,'0',0,0),(18207,6222,116,'dr',500,'ACH Direct Credit Payment Daleel Development Investment 1450 Subcontractor Feb25 Sharif Partial salary Feb 24',0,0,'0',0,0),(18208,6222,27,'dr',0,'ACH Direct Credit Payment Daleel Development Investment 1450 Subcontractor Feb25 Sharif Partial salary Feb 24',0,0,'0',0,0),(18209,6222,91,'cr',500,'ُPayment for Expenses #21090. ACH Direct Credit Payment Daleel Development Investment 1450 Subcontractor Feb25 Sharif Partial salary Feb 24',0,0,'0',0,0),(18210,6223,116,'dr',150,'Transfer SHOBUJ UDDIN Shabous50 Roni50 mob ark50 feb25',0,0,'0',0,0),(18211,6223,27,'dr',0,'Transfer SHOBUJ UDDIN Shabous50 Roni50 mob ark50 feb25',0,0,'0',0,0),(18212,6223,91,'cr',150,'ُPayment for Expenses #21091. Transfer SHOBUJ UDDIN Shabous50 Roni50 mob ark50 feb25',0,0,'0',0,0),(18213,6224,116,'dr',50,'Transfer MOHAMMED ZAHED feb 25 Partial salary ',0,0,'0',0,0),(18214,6224,27,'dr',0,'Transfer MOHAMMED ZAHED feb 25 Partial salary ',0,0,'0',0,0),(18215,6224,91,'cr',50,'ُPayment for Expenses #21092. Transfer MOHAMMED ZAHED feb 25 Partial salary ',0,0,'0',0,0),(18216,6225,116,'dr',50,'Transfer KARAN SINGH RAJENDRAN feb25 partial remaining is 50',0,0,'0',0,0),(18217,6225,27,'dr',0,'Transfer KARAN SINGH RAJENDRAN feb25 partial remaining is 50',0,0,'0',0,0),(18218,6225,91,'cr',50,'ُPayment for Expenses #21093. Transfer KARAN SINGH RAJENDRAN feb25 partial remaining is 50',0,0,'0',0,0),(18219,6226,2889,'cr',2050.125,'Invoice Payment Received : PI#1915 ',0,0,'0',0,0),(18220,6226,91,'dr',2050.125,'Invoice Payment Received : PI#1915 ',0,0,'0',0,0),(18221,6227,136,'dr',23.81,'Course ',0,0,'0',0,0),(18222,6227,27,'dr',1.19,'Course ',0,0,'0',0,0),(18223,6227,16,'cr',25,'ُPayment from   to Expenses #21100. Course ',0,0,'0',0,0),(18224,6228,108,'dr',4.762,'Ooredoo sim card Shabouz',0,0,'0',0,0),(18225,6228,27,'dr',0.238,'Ooredoo sim card Shabouz',0,0,'0',0,0),(18226,6228,16,'cr',5,'ُPayment from  Moawia to Expenses #21087. Ooredoo sim card Shabouz',0,0,'0',0,0),(18227,6229,134,'dr',684.286,'Fedex Express',0,0,'0',0,0),(18228,6229,27,'dr',34.214,'Fedex Express',0,0,'0',0,0),(18229,6229,16,'cr',718.5,'ُPayment from   to Expenses #21094. Fedex Express',0,0,'0',0,0),(18230,6230,134,'dr',68.105,'DHL',0,0,'0',0,0),(18231,6230,27,'dr',3.405,'DHL',0,0,'0',0,0),(18232,6230,16,'cr',71.51,'ُPayment from   to Expenses #21096. DHL',0,0,'0',0,0),(18233,6231,113,'dr',26.76,'Visa ',0,0,'0',0,0),(18234,6231,27,'dr',1.338,'Visa ',0,0,'0',0,0),(18235,6231,16,'cr',28.098,'ُPayment from  Moawia to Expenses #21101. Visa ',0,0,'0',0,0),(18236,6232,93,'cr',350,'Feb25 Salaries HAVC',0,0,NULL,0,1),(18237,6232,91,'dr',350,'Feb25 Salaries HAVC',0,0,NULL,0,1),(18238,6233,105,'dr',500,'Transfer KHALFAN AHMED KHALFAN AL YARABI rent',0,0,'0',0,0),(18239,6233,27,'dr',0,'Transfer KHALFAN AHMED KHALFAN AL YARABI rent',0,0,'0',0,0),(18240,6233,91,'cr',500,'ُPayment for Expenses #21103. Transfer KHALFAN AHMED KHALFAN AL YARABI rent',0,0,'0',0,0),(18241,6234,16,'dr',50,'PTC from Smart Home Acc to Majd Al Deen',0,0,'0',0,0),(18242,6234,91,'cr',50,'PTC to Majd Al Deen',0,0,'0',0,0),(18243,6235,16,'dr',100,'PTC from Smart Home Acc to Moawia',0,0,'0',0,0),(18244,6235,91,'cr',100,'PTC to Moawia',0,0,'0',0,0),(18245,6236,3311,'cr',472.5,'Invoice Payment Received : PI#1730 ',0,0,'0',0,0),(18246,6236,93,'dr',472.5,'Invoice Payment Received : PI#1730 ',0,0,'0',0,0),(18247,6237,93,'cr',350,'Salaries hvac',0,0,NULL,0,0),(18248,6237,91,'dr',350,'Salaries hvac',0,0,NULL,0,0),(18249,6238,16,'dr',50,'PTC from Smart Home Acc to Majd Al Deen',0,0,'0',0,0),(18250,6238,91,'cr',50,'PTC to Majd Al Deen',0,0,'0',0,0),(18251,6239,16,'dr',100,'PTC from Smart Home Acc to Moawia',0,0,'0',0,0),(18252,6239,91,'cr',100,'PTC to Moawia',0,0,'0',0,0),(18253,6240,105,'dr',500,'Transfer KHALFAN AHMED KHALFAN AL YARABI rent FEb 2025 Settle ',0,0,'0',0,0),(18254,6240,27,'dr',0,'Transfer KHALFAN AHMED KHALFAN AL YARABI rent FEb 2025 Settle ',0,0,'0',0,0),(18255,6240,91,'cr',500,'ُPayment for Expenses #21104. Transfer KHALFAN AHMED KHALFAN AL YARABI rent FEb 2025 Settle ',0,0,'0',0,0),(18256,6241,91,'cr',400,'Salaries Settle',0,0,NULL,0,0),(18257,6241,92,'dr',400,'Salaries Settle',0,0,NULL,0,0),(18258,6242,3266,'cr',800,'Reserve',0,0,NULL,0,0),(18259,6242,91,'dr',800,'Reserve',0,0,NULL,0,0),(18260,6243,122,'dr',2600,'Transfer LATE SALARY PAYMENT SALA 5031511041954991 Feb 2025\nM.Baqi 500\nHussam Fuad 300\nTareq Al jabban 500\nDr. al Fatih300\nM.ALi 250\nMakkai 200\nMajd alden 100\nShabouz 100',0,0,'0',0,0),(18261,6243,27,'dr',0,'Transfer LATE SALARY PAYMENT SALA 5031511041954991 Feb 2025\nM.Baqi 500\nHussam Fuad 300\nTareq Al jabban 500\nDr. al Fatih300\nM.ALi 250\nMakkai 200\nMajd alden 100\nShabouz 100',0,0,'0',0,0),(18262,6243,91,'cr',2600,'ُPayment for Expenses #21105. Transfer LATE SALARY PAYMENT SALA 5031511041954991 Feb 2025\nM.Baqi 500\nHussam Fuad 300\nTareq Al jabban 500\nDr. al Fatih300\nM.ALi 250\nMakkai 200\nMajd alden 100\nShabouz 100',0,0,'0',0,0),(18263,6244,123,'dr',33.048,'Oil change+ Computer check',0,0,'0',0,0),(18264,6244,27,'dr',1.652,'Oil change+ Computer check',0,0,'0',0,0),(18265,6244,16,'cr',34.7,'ُPayment from  Moawia to Expenses #21106. Oil change+ Computer check',0,0,'0',0,0),(18266,6245,124,'dr',4.762,'fuel\ninvoice # 10500103\nplate #50983',0,0,'0',0,0),(18267,6245,27,'dr',0.238,'fuel\ninvoice # 10500103\nplate #50983',0,0,'0',0,0),(18268,6245,16,'cr',5,'ُPayment from  Abdallah to Expenses #21046. fuel\ninvoice # 10500103\nplate #50983',0,0,'0',0,0),(18269,6246,125,'dr',4.762,'fuel\ninvoice # 3559984\nplate # 50983',0,0,'0',0,0),(18270,6246,27,'dr',0.238,'fuel\ninvoice # 3559984\nplate # 50983',0,0,'0',0,0),(18271,6246,16,'cr',5,'ُPayment from  Abdallah to Expenses #21047. fuel\ninvoice # 3559984\nplate # 50983',0,0,'0',0,0),(18272,6247,125,'dr',6.667,'fuel \ninvoice # 3561670\nplate # 50983',0,0,'0',0,0),(18273,6247,27,'dr',0.333,'fuel \ninvoice # 3561670\nplate # 50983',0,0,'0',0,0),(18274,6247,16,'cr',7,'ُPayment from  Abdallah to Expenses #21078. fuel \ninvoice # 3561670\nplate # 50983',0,0,'0',0,0),(18275,6248,127,'dr',1.905,'car wash\ninvoice # 14362',0,0,'0',0,0),(18276,6248,27,'dr',0.095,'car wash\ninvoice # 14362',0,0,'0',0,0),(18277,6248,16,'cr',2,'ُPayment from  Abdallah to Expenses #21077. car wash\ninvoice # 14362',0,0,'0',0,0),(18278,6249,127,'dr',1.905,'car wash\ninvoice # 0211',0,0,'0',0,0),(18279,6249,27,'dr',0.095,'car wash\ninvoice # 0211',0,0,'0',0,0),(18280,6249,16,'cr',2,'ُPayment from  Abdallah to Expenses #21075. car wash\ninvoice # 0211',0,0,'0',0,0),(18281,6250,125,'dr',4.762,'fuel\ninvoice #1545555\nplate # 50983',0,0,'0',0,0),(18282,6250,27,'dr',0.238,'fuel\ninvoice #1545555\nplate # 50983',0,0,'0',0,0),(18283,6250,16,'cr',5,'ُPayment from  Abdallah to Expenses #21022. fuel\ninvoice #1545555\nplate # 50983',0,0,'0',0,0),(18284,6251,134,'dr',8,'power adapter\ninvoice # 78404070',0,0,'0',0,0),(18285,6251,27,'dr',0.4,'power adapter\ninvoice # 78404070',0,0,'0',0,0),(18286,6251,16,'cr',8.4,'ُPayment from  Abdallah to Expenses #21021. power adapter\ninvoice # 78404070',0,0,'0',0,0),(18287,6252,134,'dr',10,'adapter\ninvoice # 0617',0,0,'0',0,0),(18288,6252,27,'dr',0.5,'adapter\ninvoice # 0617',0,0,'0',0,0),(18289,6252,16,'cr',10.5,'ُPayment from  Abdallah to Expenses #21048. adapter\ninvoice # 0617',0,0,'0',0,0),(18290,6253,134,'dr',1.705,'drill bit\ninvoice # 43889',0,0,'0',0,0),(18291,6253,27,'dr',0.085,'drill bit\ninvoice # 43889',0,0,'0',0,0),(18292,6253,16,'cr',1.79,'ُPayment from  Abdallah to Expenses #21076. drill bit\ninvoice # 43889',0,0,'0',0,0),(18293,6254,18,'dr',0,'PI#185',0,0,'0',0,0),(18294,6254,75,'cr',0,'PI#185',0,0,'0',0,0),(18295,6255,3241,'dr',4986.702,'Invoice: PI#1924',0,0,'0',0,0),(18296,6255,35,'cr',237.462,'Invoice: PI#1924',0,0,'0',0,0),(18297,6255,3218,'cr',4749.24,'Invoice: PI#1924',0,0,'0',0,0),(18298,6256,3221,'dr',280,'PI#1924',0,0,'0',0,0),(18299,6256,18,'cr',280,'PI#1924',0,0,'0',0,0),(18300,6257,3266,'cr',400,'Reserve',0,0,NULL,0,0),(18301,6257,91,'dr',400,'Reserve',0,0,NULL,0,0),(18302,6258,16,'dr',200,'PTC from Smart Home Acc to Mohammed',0,0,'0',0,0),(18303,6258,91,'cr',200,'PTC to Mohammed',0,0,'0',0,0),(18304,6259,16,'dr',50,'PTC from Smart Home Acc to Abdallah',0,0,'0',0,0),(18305,6259,91,'cr',50,'PTC to Abdallah',0,0,'0',0,0),(18306,6260,122,'dr',200,'Transfer ABOBAKER ELSAYED ABULHOSSEN ALSIDIG feb25 part remaining is 100',0,0,'0',0,0),(18307,6260,27,'dr',0,'Transfer ABOBAKER ELSAYED ABULHOSSEN ALSIDIG feb25 part remaining is 100',0,0,'0',0,0),(18308,6260,91,'cr',200,'ُPayment for Expenses #21112. Transfer ABOBAKER ELSAYED ABULHOSSEN ALSIDIG feb25 part remaining is 100',0,0,'0',0,0),(18309,6261,2725,'cr',29.55,'Invoice Payment Received : PI#1127 ',0,0,'0',0,0),(18310,6261,92,'dr',29.55,'Invoice Payment Received : PI#1127 ',0,0,'0',0,0),(18311,6262,52,'dr',900,'Software Loan',0,0,NULL,0,0),(18312,6262,3276,'cr',900,'Software Loan',0,0,NULL,0,0),(18313,6263,121,'dr',462,'Transfer Mohammed Aladdin Faraj salary fe25 ',0,0,'0',0,0),(18314,6263,27,'dr',0,'Transfer Mohammed Aladdin Faraj salary fe25 ',0,0,'0',0,0),(18315,6263,92,'cr',462,'ُPayment for Expenses #21113. Transfer Mohammed Aladdin Faraj salary fe25 ',0,0,'0',0,0),(18316,6264,116,'dr',2,'Transfer Mohammed Aladdin Faraj salary fe25 FEES ',0,0,'0',0,0),(18317,6264,27,'dr',0.1,'Transfer Mohammed Aladdin Faraj salary fe25 FEES ',0,0,'0',0,0),(18318,6264,16,'cr',2.1,'ُPayment from  Moawia to Expenses #21114. Transfer Mohammed Aladdin Faraj salary fe25 FEES ',0,0,'0',0,0),(18319,6265,16,'dr',149,'PTC from Mohammed Ali to Moawia',0,0,'0',0,0),(18320,6265,16,'cr',149,'PTC to Moawia',0,0,'0',0,0),(18321,6266,113,'dr',53.528,'Family Visa',0,0,'0',0,0),(18322,6266,27,'dr',2.676,'Family Visa',0,0,'0',0,0),(18323,6266,16,'cr',56.204,'ُPayment from  Moawia to Expenses #21115. Family Visa',0,0,'0',0,0),(18324,6267,138,'dr',10,'Domain renewal',0,0,'0',0,0),(18325,6267,27,'dr',0.5,'Domain renewal',0,0,'0',0,0),(18326,6267,16,'cr',10.5,'ُPayment from  Moawia to Expenses #21116. Domain renewal',0,0,'0',0,0),(18327,6268,105,'dr',28.571,'ايجار مزرعة للفطور',0,0,'0',0,0),(18328,6268,27,'dr',1.429,'ايجار مزرعة للفطور',0,0,'0',0,0),(18329,6268,16,'cr',30,'ُPayment from  Moawia to Expenses #21117. ايجار مزرعة للفطور',0,0,'0',0,0),(18330,6269,117,'dr',6.381,'POS 052765 GOOGLE Google One- google drive renewal',0,0,'0',0,0),(18331,6269,27,'dr',0.319,'POS 052765 GOOGLE Google One- google drive renewal',0,0,'0',0,0),(18332,6269,93,'cr',6.7,'ُPayment for Expenses #21118. POS 052765 GOOGLE Google One- google drive renewal',0,0,'0',0,0),(18333,6270,16,'dr',8.5,'PTC from Smart Home Acc to Muhammed ',0,0,'0',0,0),(18334,6270,91,'cr',8.5,'PTC to Muhammed ',0,0,'0',0,0),(18335,6271,123,'dr',2.857,'592853',0,0,'0',0,0),(18336,6271,27,'dr',0.143,'592853',0,0,'0',0,0),(18337,6271,16,'cr',3,'ُPayment from  Muhammed  to Expenses #21119. 592853',0,0,'0',0,0),(18338,6272,125,'dr',2.381,'3555617',0,0,'0',0,0),(18339,6272,27,'dr',0.119,'3555617',0,0,'0',0,0),(18340,6272,16,'cr',2.5,'ُPayment from  Muhammed  to Expenses #20980. 3555617',0,0,'0',0,0),(18341,6273,123,'dr',2.857,'554482',0,0,'0',0,0),(18342,6273,27,'dr',0.143,'554482',0,0,'0',0,0),(18343,6273,16,'cr',3,'ُPayment from  Muhammed  to Expenses #20979. 554482',0,0,'0',0,0),(18344,6274,112,'dr',49.781,'Tiida Insurance',0,0,'0',0,0),(18345,6274,27,'dr',2.489,'Tiida Insurance',0,0,'0',0,0),(18346,6274,16,'cr',52.27,'ُPayment from  Moawia to Expenses #21120. Tiida Insurance',0,0,'0',0,0),(18347,6275,2651,'cr',1000,'Invoice Payment Received : PI#1752 ',0,0,'0',0,0),(18348,6275,91,'dr',1000,'Invoice Payment Received : PI#1752 ',0,0,'0',0,0),(18349,6276,127,'dr',5.714,'AC - GAS',0,0,'0',0,0),(18350,6276,27,'dr',0.286,'AC - GAS',0,0,'0',0,0),(18351,6276,16,'cr',6,'ُPayment from  Moawia to Expenses #21121. AC - GAS',0,0,'0',0,0),(18352,6277,113,'dr',5,'Hisham Family Visa',0,0,'0',0,0),(18353,6277,27,'dr',0,'Hisham Family Visa',0,0,'0',0,0),(18354,6277,16,'cr',5,'ُPayment from  Moawia to Expenses #21124. Hisham Family Visa',0,0,'0',0,0),(18355,6278,136,'dr',4.762,'Club Gloves',0,0,'0',0,0),(18356,6278,27,'dr',0.238,'Club Gloves',0,0,'0',0,0),(18357,6278,16,'cr',5,'ُPayment from  Moawia to Expenses #21122. Club Gloves',0,0,'0',0,0),(18358,6279,136,'dr',23.81,'Ramadan Breakfast Pastries',0,0,'0',0,0),(18359,6279,27,'dr',1.19,'Ramadan Breakfast Pastries',0,0,'0',0,0),(18360,6279,16,'cr',25,'ُPayment from  Moawia to Expenses #21123. Ramadan Breakfast Pastries',0,0,'0',0,0),(18361,6280,2889,'dr',4956,'Invoice: PI#1925',0,0,'0',0,0),(18362,6280,35,'cr',236,'Invoice: PI#1925',0,0,'0',0,0),(18363,6280,3218,'cr',4720,'Invoice: PI#1925',0,0,'0',0,0),(18364,6281,75,'dr',654.071,'Purchase Order: PURCHASE ORDER #188',0,0,'0',0,0),(18365,6281,27,'dr',32.704,'Purchase Order: PURCHASE ORDER #188',0,0,'0',0,0),(18366,6281,3378,'cr',686.775,'Purchase Order: PURCHASE ORDER #188',0,0,'0',0,0),(18367,6282,75,'dr',142,'Purchase Order: PURCHASE ORDER #189',0,0,'0',0,0),(18368,6282,27,'dr',0,'Purchase Order: PURCHASE ORDER #189',0,0,'0',0,0),(18369,6282,3379,'cr',142,'Purchase Order: PURCHASE ORDER #189',0,0,'0',0,0),(18370,6283,3403,'dr',5500,'Invoice: PI#1926',0,0,'0',0,0),(18371,6283,35,'cr',261.905,'Invoice: PI#1926',0,0,'0',0,0),(18372,6283,3218,'cr',5238.095,'Invoice: PI#1926',0,0,'0',0,0),(18373,6284,3403,'cr',500,'Invoice Payment Received : PI#1926 ',0,0,'0',0,0),(18374,6284,91,'dr',500,'Invoice Payment Received : PI#1926 ',0,0,'0',0,0),(18375,6285,91,'cr',1000,'Reserve',0,0,NULL,0,0),(18376,6285,3266,'dr',1000,'Reserve',0,0,NULL,0,0),(18377,6286,133,'dr',300,'Transfer third payment cheque ZHANGZHENGWEI Third Payment',0,0,'0',0,0),(18378,6286,27,'dr',0,'Transfer third payment cheque ZHANGZHENGWEI Third Payment',0,0,'0',0,0),(18379,6286,91,'cr',300,'ُPayment for Expenses #21141. Transfer third payment cheque ZHANGZHENGWEI Third Payment',0,0,'0',0,0),(18380,6287,3266,'cr',1000,'Reserve',0,0,NULL,0,0),(18381,6287,91,'dr',1000,'Reserve',0,0,NULL,0,0),(18382,6288,116,'dr',15,'	SWIFT Charges AC-0331050420050019 AED.6,510.00@0.10549500+ VAT',0,0,'0',0,0),(18383,6288,27,'dr',0.75,'	SWIFT Charges AC-0331050420050019 AED.6,510.00@0.10549500+ VAT',0,0,'0',0,0),(18384,6288,91,'cr',15.75,'ُPayment for Expenses #21142. 	SWIFT Charges AC-0331050420050019 AED.6,510.00@0.10549500+ VAT',0,0,'0',0,0),(18385,6289,3378,'dr',686.77,'Automatic Purchase Payment: PURCHASE ORDER #188 ',0,0,'0',0,0),(18386,6289,91,'cr',686.77,'Automatic Purchase Payment: PURCHASE ORDER #188 ',0,0,'0',0,0),(18387,6290,18,'dr',654.07,'PI#188',0,0,'0',0,0),(18388,6290,75,'cr',654.07,'PI#188',0,0,'0',0,0),(18389,6291,116,'dr',1,'Automated Clearing House Daleel Development Investment+TAX',0,0,'0',0,0),(18390,6291,27,'dr',0.05,'Automated Clearing House Daleel Development Investment+TAX',0,0,'0',0,0),(18391,6291,91,'cr',1.05,'ُPayment for Expenses #21143. Automated Clearing House Daleel Development Investment+TAX',0,0,'0',0,0),(18392,6292,122,'dr',100,'ACH Direct Credit Payment 1450 Daleel Development Investment Sharif Partial Salary',0,0,'0',0,0),(18393,6292,27,'dr',0,'ACH Direct Credit Payment 1450 Daleel Development Investment Sharif Partial Salary',0,0,'0',0,0),(18394,6292,91,'cr',100,'ُPayment for Expenses #21144. ACH Direct Credit Payment 1450 Daleel Development Investment Sharif Partial Salary',0,0,'0',0,0),(18395,6293,122,'dr',200,'Transfer Remaining salary HOSSAMELDIN HASSAN MUSTFA	Jan25',0,0,'0',0,0),(18396,6293,27,'dr',0,'Transfer Remaining salary HOSSAMELDIN HASSAN MUSTFA	Jan25',0,0,'0',0,0),(18397,6293,91,'cr',200,'ُPayment for Expenses #21145. Transfer Remaining salary HOSSAMELDIN HASSAN MUSTFA	Jan25',0,0,'0',0,0),(18398,6294,16,'dr',200,'PTC from Smart Home Acc to Moawia',0,0,'0',0,0),(18399,6294,91,'cr',200,'PTC to Moawia',0,0,'0',0,0),(18400,6295,3266,'cr',300,'Reserve',0,0,NULL,0,0),(18401,6295,91,'dr',300,'Reserve',0,0,NULL,0,0),(18402,6296,3379,'dr',142,'Automatic Purchase Payment: PURCHASE ORDER #189 ',0,0,'0',0,0),(18403,6296,91,'cr',142,'Automatic Purchase Payment: PURCHASE ORDER #189 ',0,0,'0',0,0),(18404,6297,2891,'dr',1312.5,'Invoice: PI#1927',0,0,'0',0,0),(18405,6297,35,'cr',62.5,'Invoice: PI#1927',0,0,'0',0,0),(18406,6297,3218,'cr',1250,'Invoice: PI#1927',0,0,'0',0,0),(18407,6298,2891,'cr',1312.5,'Invoice Payment Received : PI#1927 ',0,0,'0',0,0),(18408,6298,91,'dr',1312.5,'Invoice Payment Received : PI#1927 ',0,0,'0',0,0),(18409,6299,18,'dr',20,'PI#189',0,0,'0',0,0),(18410,6299,75,'cr',20,'PI#189',0,0,'0',0,0),(18411,6300,16,'dr',50,'PTC from Smart Home Acc to Tareq Khaled',0,0,'0',0,0),(18412,6300,91,'cr',50,'PTC to Tareq Khaled',0,0,'0',0,0),(18413,6301,2742,'cr',1881.65,'Invoice Payment Received : PI#1302 ',0,0,'0',0,0),(18414,6301,91,'dr',1881.65,'Invoice Payment Received : PI#1302 ',0,0,'0',0,0),(18415,6302,16,'dr',750,'PTC from Smart Home Acc to Mohammed',0,0,'0',0,0),(18416,6302,91,'cr',750,'PTC to Mohammed',0,0,'0',0,0),(18417,6303,91,'cr',2000,'Reserve',0,0,NULL,0,0),(18418,6303,3266,'dr',2000,'Reserve',0,0,NULL,0,0),(18419,6304,3266,'cr',500,'Reserve',0,0,NULL,0,1),(18420,6304,91,'dr',500,'Reserve',0,0,NULL,0,1),(18421,6305,16,'dr',350,'PTC from Smart Home Acc to Mohammed',0,0,'0',0,0),(18422,6305,91,'cr',350,'PTC to Mohammed',0,0,'0',0,0),(18423,6306,128,'dr',50,'Transfer Knx Cables Delivery HASSAB ELRASOOL MOAWIA BASHIR HUSSI',0,0,'0',0,0),(18424,6306,27,'dr',0,'Transfer Knx Cables Delivery HASSAB ELRASOOL MOAWIA BASHIR HUSSI',0,0,'0',0,0),(18425,6306,91,'cr',50,'ُPayment for Expenses #21146. Transfer Knx Cables Delivery HASSAB ELRASOOL MOAWIA BASHIR HUSSI',0,0,'0',0,0),(18426,6307,3266,'cr',500,'Reserve',0,0,NULL,0,0),(18427,6307,91,'dr',500,'Reserve',0,0,NULL,0,0),(18428,6308,116,'dr',1,'Automated Clearing House ACH AC 0331050420050019',0,0,'0',0,0),(18429,6308,27,'dr',0.05,'Automated Clearing House ACH AC 0331050420050019',0,0,'0',0,0),(18430,6308,91,'cr',1.05,'ُPayment for Expenses #21147. Automated Clearing House ACH AC 0331050420050019',0,0,'0',0,0),(18431,6309,122,'dr',300,'ACH Direct Credit Payment Daleel Development Investment 1450 feb 25 Sahrif Salary',0,0,'0',0,0),(18432,6309,27,'dr',0,'ACH Direct Credit Payment Daleel Development Investment 1450 feb 25 Sahrif Salary',0,0,'0',0,0),(18433,6309,91,'cr',300,'ُPayment for Expenses #21148. ACH Direct Credit Payment Daleel Development Investment 1450 feb 25 Sahrif Salary',0,0,'0',0,0),(18434,6310,110,'dr',17.4,'Al maya 1804669',0,0,'0',0,0),(18435,6310,27,'dr',0.87,'Al maya 1804669',0,0,'0',0,0),(18436,6310,16,'cr',18.27,'ُPayment from   to Expenses #21151. Al maya 1804669',0,0,'0',0,0),(18437,6311,110,'dr',122,'Breakfast 492451',0,0,'0',0,0),(18438,6311,27,'dr',6.1,'Breakfast 492451',0,0,'0',0,0),(18439,6311,16,'cr',128.1,'ُPayment from   to Expenses #21153. Breakfast 492451',0,0,'0',0,0),(18440,6312,110,'dr',4.762,'907 Baklawa',0,0,'0',0,0),(18441,6312,27,'dr',0.238,'907 Baklawa',0,0,'0',0,0),(18442,6312,16,'cr',5,'ُPayment from   to Expenses #21152. 907 Baklawa',0,0,'0',0,0),